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HHSG Applications Recommended for Funding by the Human Services Commission with CDBG and /or General Funds Agency 1 Project Description $$ % of Comments Recomm Request Abode Services — Case management services for low- income clients $20,000 66% Case management services critical to of the Tri- Valley Housing Scholarship Program while they are in job TVHSP; 20% decrease from FY10 training programs. funding Axis Community Health - Assistance to low- income uninsured families $15,000 100% Project has beneficial impact on clinic's with access to medical care, including eligibility for public programs, health care system; efficient investment enrollment, scheduling, and follow -up. _ of grant funds Axis Community Health — Pre - development for facility development $18,000 100% Axis has outgrown the limited space of project; Axis will engage the services of a project/finance consultant, its downtown clinic facility and must architect, and a capital campaign consultant for necessary pre- increase capacity in order to meet the construction activities related to eventual relocation of the existing growing needs of the community community clinic to a different and larger location. Bay Area Community Services (SACS) - Valley Creative Living Center; $5,000 50% Unique niche program; fund partially psychosocial day rehabilitation program serving adults with psychiatric due to overall funding limitations disabilities in the Tri- ValleLarea. City Section 108 Loan - Annual payment ( #9 of 11) for 2002 loan $22,211 100% Annual loan payment is required under obtained jointly with Livermore and Dublin in 2002 to acquire Sojourner existing agreement with HUD and City House emergency shelter (formerly the Family Crisis Shelter). of Livermore East Bay Innovations - Connect University; counseling, education and $5,000 71% Important niche service; fund partially support to persons with developmental disabilities at risk of depression due to overall funding limitations and exploitation due to social isolation. Easter Seals Bay Area - Community Inclusion Group; education and $5,000 33% Important niche service; Fund partially socialization program for disabled young adults aged 18 -22 due to overall funding limitations transitioning from high school including community -based volunteer, employment, recreation, leisure, and educational opportunities. GRID Alternatives — Solar Affordable Housing Program; provision of $27,000 90% Important "green" housing service to technical assistance and financing coordination to provide photovoltaic promote savings for low- income home power systems to low- income homeowners in Pleasanton owners; established program Hope Hospice, Inc. - Provision of support services to persons of all $5,000 25% Low inc benefit not as strong as other ages who are experiencing grief resulting from the loss of a loved one, projects; fund partially due to overall are caregivers, and /or are facing the loss of a loved one. funding limitations Legal Assistance for Seniors - Provision of free legal advice and $10,000 50% Important niche service for Pleasanton representation and community education presentations in the areas of seniors; integral to Senior Center elder abuse, guardianship of minor children, health law, public programs; fund partially due to overall benefits, and legal services for immigrants to Pleasanton seniors. funding limitations Neighborhood Solutions - Housing Rehabilitation Program; Provision of $80,000 100% Important program for seniors and low - low- interest loans and small grants to low- income homeowners to income households; loans are make necessary health and safety improvements. eventually repaid Open Heart Kitchen - Provision of free hot meals to low and very low $23,000 92% Promotes enhanced services for income Pleasanton seniors through OHK's Ridge View Commons site. _ residents of subsidized senior housing Open Heart Kitchen - Provision of free hot meals to low and very low $10,000 100% Consistent with HSC priority on basic income persons through OHK's Trinity Lutheran Church site. human needs REACH — Replacement of dilapidated fencing at existing residential $3,000 100% Agency was able to negotiate reduced facility for developmentally disabled adults. price from local fence contractor Spectrum Community Services - Provision of congregate meal $14,000 66% Important service for seniors; basic program to Pleasanton seniors through the senior lunch program human need; fund partially due to offered at the Pleasanton Senior Center. funding limitations Spectrum Community Services - Provision of home - delivered meals to $6,000 103% Critical and unique service for home homebound Pleasanton seniors on three rouses through the Meals on bound Pleasanton seniors; basic Wheels program. _ human need The Arc of Alameda County — Upgrade and repairs to existing van $5,000 100% Important niche program; maintenance used to transport clients of Alternative Ventures Program; activity of van is critical and cost- effective program for persons with intellectual / developmental disabilities. Tri -City Health Center - Provision of advocacy services promoting $5,000 25% Unique service to Tri - Valley area; fund access to health and social services for persons living with AIDS in partially due to overall funding Pleasanton, including medical care, assistance with food, utilities, limitations housing, transportation, mental health and /or treatment. Page 4 of 8