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Summary Table: <br /> City of Pleasanton CDBG Program Summary, FY 2011 <br /> AGENCY PROJECT Funding (by Source): <br /> CAPITAL PROJECTS: CDBG HOME City <br /> Axis Community Health Pre- development for capital project $18,000 <br /> GRID Alternatives Solar Affordable Housing Program $27,000 <br /> Neighborhood Solutions Housing Rehabilitation Program $80,000 $120,000 <br /> REACH Fence replacement (housing for dev.- disabled) $3,000 <br /> Sojourner House ( *) Section 108 loan annual payment _ $22,211 <br /> [Contingency] Regional food refrigeration project $25,289 <br /> $175,500 $120,000 $0 <br /> PUBLIC SERVICES: (max. 15% of CDBG) <br /> Axis Community Health Access to Health Care for Unins Low- Income $15,000 _ <br /> BACS _ Valley Creative Living Center $5,000 <br /> East Bay Innovations _ Connect University $5,000 <br /> Easter Seals Bay Area _ Community Inclusion Group $5,000 <br /> Hope Hospice, Inc. _ The Grief Support Center $5,000 <br /> Legal Asst. for Seniors Legal Assistance for Seniors $10,000 <br /> Open Heart Kitchen Senior Meals Program $13,000 $10,000 <br /> Open Heart Kitchen _ Trinity Hot Meal Program $10,000 <br /> Spectrum Comm. Svcs. Congregate Meals for Pleasanton Seniors $14,000 <br /> Spectrum Comm. Svcs. Meals on Wheels for Homebound Elderly $6,000 <br /> The Arc of Alameda Co. _ Tri Valley Van Upgrade $5,000 <br /> Tri -City Health Center East County HIV Client Advocacy $5,000 <br /> Tri - Valley Haven Counseling and Temp Restraining Order Clinic $10,000 <br /> Tri - Valley Haven Shiloh Domestic Violence Shelter & Services $15,000 <br /> Tri - Valley Haven _ Sojourner House Homeless Shelter $2,500 $15,000 <br /> Tri - Valley Haven Tri - Valley Haven's Food Pantry $10,000 <br /> $40,500 $0 $120,000 <br /> GRANT ADMINISTRATION: (max. 20% of CDBG) $54,000 <br /> HOUSING SERVICES: <br /> Abode Services Tri - Valley Hsg Schol Progr (TBRA/case mgmt) $70,000 <br /> CRIL Housing Services the Disabled $15,000 <br /> ECHO Housing Housing Counseling / Tenant-Landlord $50,000 <br /> ECHO Housing _ Reverse Mortgage Counseling $5,500 <br /> Tri - Valley Hsg Opp Ctr Community Stabilization Program $23,000 <br /> $0 $0 $113,000 <br /> $270,000 $170,000 $233,000 <br /> Notes: (') Prior commitment for FY 2011 funds from 2002 Section 108 loan agreement. <br /> Action Plan - FY 2011 <br /> City of Pleasanton <br /> Page 15 <br />