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Summary of Activities Grantee Performance Report Community Development Block Grant Program ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Name of Grantee: Grant Number: Period Covered: City of San Leandro B96MC060017 From: 07/01/96 To: 06/30/97 ------------------- —-------------------------------------------------- — --------------------------------------------------------------------------------------- Date I Nat I I I CDBG Funds Activity Init Obj I Act I I I Expended No. I Act. Name, Desc., & Location Fund I Code I Code I Accomplishments/Status I Budgeted I Period ---------------------------------------------------------------------------------------------------------------------------------------------------------------- a I b I c I d I e I f I g I h ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4301 121 - Program Administration I / I I UND I Includes $104,918 budget funds plus 95/96 I 108266.00 I 75231.00 1570.206 I I I I carryover funds. I I CDBG ADMINISTRATION I I I I I I City of San Leandro I I I I I I General Administration I I I I I I City-wide I I I I I I 430SCIP 103B - Handicapped Centers 107/95 I LMC 1570.201(c) I I DEAF COUNSELING ADVOCACY AND REFERRAL I I Deaf Counseling Advocacy and Referral I I Deaf Counseling Advocacy and Referral Agency I I Phase IV - Improvements to facility. I I 11548 San Leandro Boulevard I I San Leandro, CA 94577 I I ------------------------------------------------------------------ - ------- Number of Households/Persons Directly Assisted In Column i I I------------------------------------------------------------------ No. of I Low I I White I Black I Am. I I I I Hshlds/ I and I I not I not (Indian/I (Asian/ IFemalel Persons I Mod I Low IHispaniclHispaniclAlaskanl (Pacific IHeadedl Assistedllncome IIncomel Origin I Origin (Native IHispaniclIslanderlHshldsl --------------------------------------------------------------------------- i I j I k I 1 I m I n I - I p I q I --------------------------------------------------------------------------- H 418 1418 I 0 I 292 I 46 I 0 I 67 I 13 I 193 I --------------------------------------------------------------------------- 4308COMM-DESN. 118T - ED Technical Assistance 1570.203(b) ECON. DEV. - COMMERCIAL DESIGN ASSIT. City of San Leandro Business Revitalization Program. Design Assistance Fund. Direct costs associated I with design assistance program. Contract I for professional assistance to qualifying I businesses and businesses located in I low-income areas. City-wide. Specifically portions of census I tracts 4323, 4326,4331,4325,4330,4321, 4322,4332,4336,4324, and 4333. I 4308DWNTN-REV 118T - ED Technical Assistance 1570.203(b) I ECON. DEV. - DOWNTOWN REVITALIZATION UND I Final phase completed. Facility I improvements consisted of fire alarm system I and fencing. Budget includes $20,000 and I $899 carried over from 9S/96. 07/94 I LMA I UND 07/94 I LMA I UND Contractual goals achieved. Fifteen I businesses were assisted during FY 96-97. Budget reflects $100,000 FY 96-97 and I $56,578 carried over from FY 95-96. Five of I of the business assisted were minority I owned, two by females, and three by Asian/Pacific Islander. Downtown Beautification/public improvements training for merchants; business retention and revitalization activities. Includes 20899.00 156578.00 31356.00 20499.00 85789.00 486.00 ---------------------------------------------------------------------------------------------------------------------------------------------------------------- PAGE TOTALS: I 317099.00 I 182005.00 ------------------------------------------------------------------------------------------- — ------------------------------------------------------------------- form HUD-4949.2 (11/24/92) Run Date: 09/09/97 ref. Handbook 6510.2 Page 4 of 18 Run Time: 09:23:10