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TABLE A:
<br /> FY 2011 HHSG REVIEW
<br /> HSC / HC Recommended Allocation of HOME and LIHF Funds
<br /> HSC Recommendation (3/2'11) Horsing Commission
<br /> -
<br /> No. Agency Name Project Title Funds I Oidi ff)BG CORG MPG C'4 HOME Ulf
<br /> Requested Pa) Cap'Reb Pub Svc Admin Gen Hind
<br /> 1) CAPITAL I REHAB
<br /> 3 Axn Common/ Health Pre-Development for Cap4al Project S 18.000 5 18000 I'.:'. S 18 000
<br /> 6 City of Pleasanlon City Section 108 Loan Repayment 5 22.211 S 22 211 It : S 22 211
<br /> 13 GRID Alternatives Solar Affordable Housing Proven S 30 000 5 27 000 0 S 27.000
<br /> 16 Neghbortrood Solutions !lousing Rehabilitation Program S 200,000 S 200 000 101 - S 80 000 6 120.000
<br /> 19 REACH Fence Replacement S 5,600 6 3 000 5-1::'• 6 3 000
<br /> [Contingency) IHold for regional food refrigeration project) J S 25289 5 25,289
<br /> S 275,811 5 295,500 $ 115,500 $ • S $ • $ 120.000 $ -
<br /> 2) SERVICES • HOUSING
<br /> 1 Abode Servas Tn• Valley Housing ScholarshloProgram S 80,000 S 70.000 80' S 20,000 S 50000
<br /> / Conn Res For Indep Lang (CRIL) Housng 8 Indep Living Svcs for Disabled S 20,375 S 15000 74"! S 15.000
<br /> 11 Eden Council for Hope and Opp (ECHO) Housing Counseling Services S 56,945 S 50.000 80'- S 50 000
<br /> 12 Eden Council for Hope and Opp (ECHO) Senior Reverse Mortgage Counseling S 7,345 5 5.000 66 5 5.000
<br /> 28 Tri Valley Housing Opportunity Center Community Stabkalion Program S 25000 6 23,000 911 S 23 000
<br /> S 189,665 S 163.000 S • $ • 5 • S 20.000 S 50,000 S 93,000
<br /> 3) SERVICES - MEDICAL I HEALTH
<br /> 1 An Community Health Access to Health Care Ia Unms Low-Income S 15,000 S 15.000 10V.• 5 15 00(
<br /> 23 TnCity Health Center East County HIVChent Advocacy S 20,000 $ 5,000 25% 6 5000
<br /> 29 ValleyCare Heart System ValleyCare Heath LCrary - Spanish Ecucation S 5.000 6 0%
<br /> 1
<br /> S 40,000 5 20.000 $ - S 15,000 S - 5 5,000 ' 5 • 5 •
<br /> 4) SERVICES • FOOD
<br /> 11 open Heart Kitchen Senor Meals Program $ 25,000 $ 23.000 97'. S 13.000 5 10,000
<br /> 18 Open Heart Kitchen Inn4y Hot Meal Program S 10,000 5 10.000 I. S 10 001.
<br /> 20 Sped= Cormunty Seances Congregate Meals for Pleasanton Seniors S 21,139 S 14,000 F ': 6 14.000
<br /> 21 Sped urn Community Services Meats on Wheels lot Homebound Elderly S 5,842 5 6.000 1('.7:' 5 6.030
<br /> 21 Tn- Valley Haven In-Valley Haven's Food Pantry S 20,000 5 10.000 5. " 6 10,000
<br /> $ 81,981 S 63,000 $ • S 23,000 $ • S 40,000 S • $ -
<br /> 5) SERVICES • HOMELESS I
<br /> 25 In-Valley Haven Shiloh Domelic Violence Sheller8Seros S 24,000 5 15.00 S 15,00)
<br /> 26 ,Tr -Valley Haven _Sojourner House Homeless Shaer S 20,000 S 17.50u 5 2 500 6 15,000
<br /> $ 44,000 S 32,500 5 • $ 2.500 S . 5 30,000 S - S •
<br /> 6) SERVICES • FINANCIAL !LEGAL
<br /> 15 Legal Assstance for Senors Legal Asststance for Sews S 20.000 5 10.000 50 5 10,000
<br /> 74 Tr Va!!ey Haven Counseling and Terrp Restraining Order Clnic S 20.000 5 10.000 1 1'''. 5 10,000
<br /> S 40,000 S 20,000 S • 5 • S . 5 20,000 ' 5 . S •
<br /> 1) SERVICES - DISABLED! SPECIAL NEEDS
<br /> 4 Bay Area Canmundy Saxes Inc Valley Creative Living Center S 10.000 S 5000 r.':' • 5 5,000 1
<br /> 8 Deaf Cnsi Adsmc and Ref Agency (DCARA) Tn- Valiey Deaf Senates Program S 15,000 $ - 09: $ -
<br /> 9 East Bay Innovations Conned Unroersoy S 7.000 S 5 000 71 : S 5,000
<br /> 10 Easter Seals Bay Nea Community Indusion Group $ 15,000 $ 500 . $ 5,000
<br /> 22 "he Arc of Alameda County In Valley Van Upgrade 5 5.000 $ 5 OG:. I • _ $ 5,000 '
<br /> 5 52,000 S 20.000 $ . S - 5 • S 70,000 ' S - S
<br /> 8) SERVICES • OTHER
<br /> 5 ChidCare Links Carrunumly Sams Proled S 30.000 S 5 - 1
<br /> 14 Hope Hospice Inc The Cref Support Centel 5 20,000 _ S 5 001. _ $ 5,000 I
<br /> S 50,000 S 5,000 S • S • 5 • S 5.000 S • S •
<br /> 9) CDBG ADMINISTRATION
<br /> ICDBG Adnmrstratron Adnn54alion of C08G program by Cf y staff I S 54 000 I S 54 Of,.. - I S I S 54.000 1 I 1
<br /> TOTAL: S 713,457 S 613.000 611 _5 175,500 S 40,500 S 54,000 5 140,000 I S 170,000 S 93,000
<br /> Esld Funding Available: 5 115,500 $ 40,500 $ 54,000 5 140,000
<br /> Page 15 of 32
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