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Project Description Re comm Request Comments #1009 Abode Services Case management services for low- income $25,000 73% 30% increased from FY09 funding; recipients of rent subsidies through the Tri- Valley Housing Scholarship case management services critical to Program while they are in job training programs. TVHSP #1011 Tri -City Health Center Provision of advocacy services $15,000 75% Unique service to Tri Valley area promoting access to health and social services for persons living with AIDS in Pleasanton, including medical care, assistance with food, utilities, housing, transportation, mental health and /or treatment. #1027 Child Care Links Provision of training opportunities and $20,000 67% Former General Fund contract; also support services to Pleasanton child care providers and parents to applying for $7,500 through positively impact the quality of care for the community's children. Community Grant for youth SUBTOTAL: $75,000 3) Recommended for Partial Funding Project Description Re comm Request Comments #1001 Axis Community Health Provision of direct medical services $20,000 50% 120% increased from FY09 funding for uninsured Pleasanton residents through the community clinic. #1004 Open Heart Kitchen Provision of free hot meals to low and $5,738 41% OHK has been successful in very low income persons through OHK's Trinity Lutheran Church site. securing community donations for its broader meal program #1006 The Are of Alameda County Alternative Ventures Program; $6,148 31% Not funded last year; proposed activity program coordinating jobs volunteering and recreational allocation reflects introductory grant opportunities for persons with intellectual developmental disabilities. funding level #1010 Easter Seals Bay Area Community Inclusion Group; education $5,000 50% Fund partially due to overall funding and socialization program for disabled young adults aged 18 -22 limitations transitioning from high school including community -based volunteer, employment, recreation, leisure, and educational opportunities. #1012 Hope Hospice, Inc. Provision of support services to persons of $5,000 25% Low inc benefit not as strong as all ages who are experiencing grief resulting from the loss of a loved others one, are caregivers, and /or are facing the loss of a loved one. #1018 Tri Valley Haven Tri Valley Haven Food Pantry; provision of $11,425 57% Fund partially due to overall funding food to low income, homeless, and at risk persons through mobile and limitations fixed distribution sites and referral to other community services. #1019 Tri Valley Haven Assistance and counseling with completion $11,424 57% Fund partially due to overall funding and filing of Temporary Restraining Orders, visitation and custody limitations arrangements, and court accompaniment. #1020 Tri Valley Haven Operation of Sojourner House homeless $11,424 57% Fund partially due to overall funding shelter providing shelter, homeless services (including counseling, limitations case management, life skills classes, outreach and referrals). #1023 Spectrum Community Services Provision of congregate meal $6,558 30% Recommend partial funding; prior program to Pleasanton seniors through the senior lunch program year goals have not met City offered at the Pleasanton Senior Center. expectations #1026 REACH Acquire housing in Pleasanton for developmentally $200,000 55% Recommend partial funding; work disabled adults to achieve supportive independent living. with staff to purchase price restricted BMR home SUBTOTAL: $282,717 GRAND TOTAL: I $76 0,638 4) Not Recommended for Funding The one application not recommended for funding was submitted by The DINE Corporation #1013) which sought $15,000 to provide a workshop offering financial counseling and education for women in stages of financial transition, including budget and credit counseling and strategies to help women maintain their homes. The Page 5 of 23