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Table A:
<br /> FY 2010 HHSG Program Staff Recommended Funding Allocation (City Council, April 20, 2010; Includes HUD Final Allocation)
<br /> Estd. Cost Recommended Funding (FY10)
<br /> APPhe Agency Name Project Name Funding Pis Per Categ COWf COBO CMG
<br /> ID Req FY10 Tota fRe HOME UHF
<br /> Resid. Resid.
<br /> CapMell Pub Svc Arkin Om
<br /> 1000 City of Pleasanton Administration of CDBG Program ADM 559,784 $59,784
<br /> 1001 Ards Community Health Medical Care for Low Income Residents $40,000 161 5248 PS 520,000 50% S:O O
<br /> 1002 Ards Community Health Automated Patient Messaging System 36,000 2,900 $2 CR 35,180 86% $5,1&)
<br /> 1003 Open Heart Kitchen Hot Meal Program Ridge View Cannons 320,000 145 $138 PS 515,000 75% $10711
<br /> 1004 Open Heart Kitchen Hot Meal Program Trinity Lutheran $14,000 300 $47 PS 55,738 45% 55738
<br /> 1005 Bay Area Comm. Services (BAGS) Valley Creative Living Center $10,000 60 5167 PS 58,197 82% $8197
<br /> 1006 The Are of Alameda County Alternative Ventures Program Tri- Valley $20,000 13 51,538 PS 36,148 37% $6,748
<br /> 1007 Legal Assistance for Seniors Legal Services and Education for Seniors $15,000 30 5500 PS 514,000 93%
<br /> 1008 East Bay Innovations Connect University $6,000 20 5300 PS 36,000 100)6 ',;J
<br /> 1009 Abode Services To-Valley Housing Scholarship Program $34,400 6 55,733 HS 525,000 73% 9 k�iili9 $15,(00
<br /> 1010 Easter Seals Bay Area Community Inclusion Group 310,000 7 $1,429 PS 55,000 50% $5,000 p
<br /> 1011 Tri-City Health Center East County HIV Advocacy 320,000 25 5800 PS 515,000 75% .414lrl�'-
<br /> t 1012 Hope Hospice, Inc. Grief Support Center $20,000 175 5114 PS 35,000 25%
<br /> (p 1013 The DINE Corporation Women in Transition Workshop 315,000 100 $150 PS 50 0%
<br /> CD 1014 Ans Community Health Access b3 Health Care for the Uninsured 310,000 275 $36 PS 58,197 82% A 197
<br /> A) 1015 Neighborhood Solutions Housing Rehabilitation Program 3200,000 10 $2Q000 CR 3178,139 8999 $134139 $40,000
<br /> 0 1016 ECHO Housing Housing Counseling Services $56,735 490 $116 HS 555,000 97% $5,000 $50,000
<br /> N.) 1017 TnValley Haven Shiloh DV Shelter Handicap Ramps and Parking 39,333 6 51,556 CR 58,058 8660 $6,059
<br /> CO 1018 Tri- Valley Haven TrvValley Haven Food Pantry $20,000 600 $33 PS 511,425 57% '577415
<br /> 1019 Id-Valley Haven Counseling and Tarp. Restraining Order Clinic $20,000 50 5400 PS 511,424 5/% 'SWOT
<br /> 1020 Tri-Valley Haven Sojourner House Nameless Shelter $20,000 5 $4,000 PS 511,424 57% Sitar
<br /> 1021 id-Valley Haven Shiloh Domestic Violence Shelter and Services $20,000 6 $3,333 PS 520.000 700%
<br /> 1022 Spectrum Community Services Meals on Wheels for Pleasanton Seniors 35,727 78 573 PS 55,727 700'6 'j$7A`�
<br /> 1023 Spectrum Community Services Congregate Meals for Seniors in Pleasanton 321,990 180 $122 PS 56,558 30% $6,558
<br /> 1024 Td-Valley Housing Opportunity Ctr. TVHOC Facility Renovation $31,600 250 3126 CR 527,282 86 $22282
<br /> 1025 Comm. Res. for lndep. Living (CRIL) Independent Housing Services for the Disabled $20,182 50 5404 HS $20,000 95% 1 $%456 $75000
<br /> 1026 REACH Pleasanton Property Acquisition l Rehab $365,211 3 $121,737 OTH 3200,000 55% .T $200,000
<br /> 1027 Child Care Links Conrnunity Services Project $30,000 1,170 526 PS 520,000 6736
<br /> 1028 Td-Valley YMCA Adult Day Care Program Building Renovation 321,319 30 5711 CR 518,406 86% $14406
<br /> 1029 ECHO Housing Reverse Mortgage Counseling 56,915 65 3106 HS 56,500 9496 $6,500
<br /> 1030 City "Section 1 08' Loan Repayment Sojourner House (8 of 11 annual loan pmts.) 322,235 5 $4,447 CR 522,235 700% $22235
<br /> 31,111,647 3820,422 $219,307 $44,838 $59,784 $770,0 $240,000 $86.500
<br /> (1) (2) (3)
<br /> NOTES: $$Avai /ab/e: $820,421 fTOTAL) $219,300 $44,838 $59,784 $770,000 $140,000 $84500
<br /> (1) includes $25,000 reallocadon nom FY 2007(origlnallya7/ocated to 1ARPD /Friendship Center)
<br /> (2) Includes $730,000 annual General Fund allocation for human seMces plus $4d000 from fanner contractfunding for Child Care Links.
<br /> (3) Total available is approx. $680,000 (incl. $174.010 from FY2010 allocation). Housing Commission has expressed interest inresernng HOME funds for future large project such as &tenger Place..
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