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Table P -1: City of Pleasanton FY 2008 CAPER CDBG Program Funding Allocation AGENCY: PURPOSE: FUNDING: CDBG City: CAPITAL IMPROVEMENTS: Axis Community Health Rehab Railroad St. clinic to create new Women's Health Center $100,000 City "Section 108" Loan Repayment Sojourner House (formerly Family Crisis Shelter) $21,474 Tri- Valley Haven Shiloh DV shelter roof replacement miscellaneous rehab $35,000 HOUSING REHABILITATION: Neighborhood Solutions Housing rehab. services for low- income Pleasanton residents $22,058 Neighborhood Solutions Housing rehab. services for low- income Pleasanton residents $35,785 *[grog. inc.] PUBLIC SERVICES: Axis Community Health Coordination of health care access for uninsured families $5,000 Bay Area Comm. Services (BACS) Creative living services for mentally disabled adults $5,000 CAPE, Inc. Bilingual mental health services for preschoolers $5,000 Easter Seals Bay Area Tri Valley Community Inclusion Program for dev.- disabled youth $5,000 ECHO Housing Tenant- landlord, fair housing, and rental assistance programs $5,000 $45,730 Open Heart Kitchen Operation of hot meal program for low- income residents $5,000 Senior Support of the Tri Valley Alzheimer's case management support $5,600 Spectrum Community Services Senior nutrition/meal delivery program $5,600 HOUSING SERVICES: Comm. Res. for Indep. Living (CRIL) Housing assistance services for disabled persons $14,081 Tri- Cities Homeless Coalition Case management services for Housing Scholarship Program $12,000 ADMINISTRATION: City of Pleasanton Administration of CDBG program by City of Pleasanton $54,932 TOTAL FUNDING (FY 2008): $274,664 $72,234 $35,785) NOTE: The City received $35, 785 in "program income" in FY 2008 from the repayment of past Housing Rehabilitation Program loans. These funds were returned to the Housing Rehabilitation Program budget for use in FY 2008 and were in addition to the $279,664 in new FY 2008 CDBG funds.