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Summary Table: <br /> City of Pleasanton CDBG Program Summary, FY 2012 <br /> AGENCY PROJECT Funding(by Source): <br /> CAPITAL PROJECTS: CDBG HOME City <br /> Axis Community Health Pre-development for capital project $100,000 <br /> Neighborhood Solutions Housing Rehabilitation Program $24,048 $150,000 <br /> Open Heart Kitchen Food Storage Project for Local Nonprofits $10,000 <br /> Sojourner House(*) Section 108 loan annual payment $22,104 <br /> $156,152 $150,000 $0 <br /> PUBLIC SERVICES:(max. 15%of CDBG) <br /> Axis Community Health Access to Health Care for Unins Low-Income $12,000 <br /> East Bay Innovations Connect University $11,000 <br /> Easter Seals Bay Area Community Inclusion Group $10,000 <br /> Eden l&R,Inc. 2-1-1 Alameda County $15,000 <br /> Legal Asst.for Seniors Legal Assistance for Seniors $10,000 <br /> Open Heart Kitchen Trinity Hot Meal Program $ 4,035 $ 3,500 <br /> Open Heart Kitchen Senior Meals Program $20,000 <br /> Spectrum Comm.Svcs. Congregate Meals for Pleasanton Seniors $16,000 <br /> Spectrum Comm.Svcs. Meals on Wheels for Homebound Elderly $ 5,000 <br /> Td-City Health Center East County HIV Client Advocacy $ 5,000 <br /> Tri-Valley Haven Counseling and Temp Restraining Order Clinic $15,000 <br /> Td-Valley Haven Shiloh Domestic Violence Shelter&Services $15,000 <br /> Id-Valley Haven Sojourner House Homeless Shelter $15,500 <br /> Tri-Valley Haven Td-Valley Haven's Food Pantry $15,000 <br /> $36,035 $0 $136,000 <br /> GRANT ADMINISTRATION:(max.20%of CDBG) $48,047 <br /> HOUSING SERVICES: <br /> Abode Services Id-Valley Hsg Schol Progr(TBRA/case mgmt) $50,000 $24,000 <br /> CRIL Housing Services the Disabled $15,000 <br /> ECHO Housing Housing Counseling/Tenant-Landlord $50,000 <br /> ECHO Housing Reverse Mortgage Counseling $ 5,000 <br /> Tri-Valley Hsg Opp Ctr Community Stabilization Program $25,000 <br /> $0 $50,000 $119,000 <br /> $240,234 $200,000 $255,000 <br /> Notes:(')Prior commitment for FY 2012 funds from 2002 Section 108 loan agreement. <br /> Adlon Plan-FY 2012 <br /> City of Plea®ntan <br /> Page 15 <br />