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1) Recommended for Full Near -Full Funding Project Description Re comm Request Comments #1002 Axis Community Health Purchase and installation of $5,180 86% Project will result in greater efficiency "Teleminder for Healthcare" patient messaging system to increase staff and future cost savings to the clinic efficiency and reduce operational costs. agency #1005 Bay Area Community Services (BAGS) Valley Creative Living $8,197 82% Unique niche program that provides Center; psychosocial day rehabilitation program serving adults with important service to developmentally psychiatric disabilities in the Tri- Valley area. disabled young adults #1007 Legal Assistance for Seniors Provision of free legal advice and $14,000 93% Important niche service for representation and community education presentations in the areas of Pleasanton seniors; integral to Senior elder abuse, guardianship of minor children, health law, public Center programs benefits, and legal services for immigrants to Pleasanton seniors. #1008 East Bay Innovations Connect University; counseling, $6,000 100% Important niche service; efficient education and support to persons with developmental disabilities at investment of grant funds for number risk of depression and exploitation due to social isolation. of clients served #1014 Axis Community Health Assistance to low- income uninsured $8,197 82% Project has beneficial impact on families with access to medical care, including eligibility for public clinic's health care system; efficient programs, enrollment, scheduling, and follow -up. investment of grant funds #1015 Neighborhood Solutions Housing Rehabilitation Program; $178,139 89% Staff recommendation includes Provision of low- interest loans and small grants to low- income additional funding from HOME (for homeowners to make necessary health and safety improvements. review by HC) #1016 ECHO Housing Provision of housing counseling services to $55,000 97% Required by HUD to meet federal fair Pleasanton residents, including fair housing education and housing requirements; majority investigation, tenant landlord counseling and mediation, rental funding through LIHF assistance, home seeking and shared housing. #1017 Tri Valley Haven Construction of handicap ramps and repair of $8,058 86% Capital project; will address needed parking lot paving at Shiloh domestic violence shelter in Livermore. accessibility improvements at shelter #1021 Tri Valley Haven Operation of Shiloh emergency shelter and $20,000 100% Critical service; unique provider; domestic violence services to women and children survivors of family agency has expressed a priority for violence, including crisis line assistance and referral services. this service #1022 Spectrum Community Services Provision of home delivered $5,727 100% Critical and unique service for home meals to homebound Pleasanton seniors on three routes through the bound Pleasanton seniors Meals on Wheels program. #1024 Tri Valley Housing Opportunity Center Second phase $27,282 86% Capital project; consistent with City's rehabilitation work to newly acquired office residential structure support of TVHOC capacity building housing the TVHOC, including renovations to upstairs apartment and improvement of permanent home occupied by low- income senior. for the agency #1025 Comm. Resources for Indep. Living (CRILI Provision of $20,000 99% Important component of City's independent living and housing services to low and very low income programs to support housing Pleasanton residents with disabilities. services for disabled; LIHF #1028 Tri Valley YMCA Renovation of bathroom and stage areas at $18,406 86% Addresses critical regional need; Nielsen School in Dublin (leased from Dublin Unified School District) to funding offset by reallocation of FY07 open a new adult day care program for frail elders. LARPD #1029 ECHO Housing Provision of information and counseling $6,500 94% Important service for seniors to services to Pleasanton seniors regarding reverse mortgages. protect against financial predation #1030 City Section 108 Loan #8 of 11 annual payments for 2002 loan $22,235 100% Required annual loan payment #8 of obtained jointly with Livermore and Dublin in 2002 to acquire Sojourner 11) House emergency shelter (formerly the Family Crisis Shelter). SUBTOTAL: $402,921 2) Recommended for Significant Funding Project Description Re comm Request Comments #1003 Open Heart Kitchen Provision of free hot meals to low and $15,000 75% Integral to City's promotion of very low income Pleasanton seniors through OHK's Ridge View enhanced services for residents of Commons site. subsidized senior housing Page 4 of 23