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ATTACHMENT B <br /> City of Pleasanton Housing and Human Services Grant(HHSG) Program <br /> Approved by City Council (April 2011) <br /> AGENCY PROJECT FUNDING ALLOCATION:(by source) <br /> CAPITAL PROJECTS: CDBG HOME LIHF Gen Fund <br /> Axis Community Health Pre-Development for Capital Project I $ 18,000 <br /> City of Pleasanton City Section 108 Loan Repayment $ 22,211 <br /> GRID Alternatives Solar Affordable Housing Program $ 27,000 <br /> Neighborhood Solutions Housing Rehabilitation Program $ 80,000 $ 120,000 <br /> REACH Fence Replacement $ 3,000 <br /> [Contingency] [Hold for regional food refrigeration project] $ 11,973 <br /> $ 162,184 $ 120,000 $ - $ - <br /> PUBLIC SERVICES: (max. 15%of CDBG grant) <br /> Axis Community Health Access to Health Care for Unins Low-Income $ 13,861 <br /> Bay Area Community Services, Inc. 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 Assistance for Seniors Legal Assistance for Seniors $ 10,000 <br /> Open Heart Kitchen Senior Meals Program $ 12,013 $ 10,000 <br /> Open Heart Kitchen Trinity Hot Meal Program $ 9,241 <br /> Spectrum Community Services Congregate Meals for Pleasanton Seniors $ 14,000 <br /> Spectrum Community Services Meals on Wheels for Homebound Elderly $ 6,000 <br /> The Arc of Alameda County 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 $ 2,311 $ 15,000 <br /> Tri-Valley Haven Food Pantry $ 10,000 <br /> $ 37,426 $ - $ - $ 120,000 <br /> GRANT ADMINISTRATION: (max. 20%of CDBG grant) $ 49,900 $ - $ - $ <br /> HOUSING SERVICES: _ <br /> Abode Services i ri-Valley Housing Scholarship Program $ 50,000 $ 20,000 <br /> Comm.Res.For Indep.Living(CRIL) Housing&Indep Living Svcs for Disabled $ 15,000 <br /> Eden Council for Hope and Opp(ECHO) Housing Counseling Services $ 50,000 <br /> Eden Council for Hope and Opp(ECHO) Senior Reverse Mortgage Counseling $ 5,000 <br /> Tri-Valley Housing Opportunity Center Community Stabilization Program $ 23,000 <br /> $ - $ 50,000 $ 93,000 $ 20,000 <br /> TOTAL: $ 249,510 $ 170,000 $ 93,000 $ 140,000 <br />