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To incorporate and address these priorities, staff developed two funding alternatives for the HSC's discussion and consideration as follows: • Alternative A: Human Services Needs Assessment Core Services and HSC Priorities including dental care, primary health care, mental health, food/nutrition, and housing activities, and innovative proposals that demonstrate service coordination and collaboration. • Alternative B: Balanced Distribution of Funding including a traditional funding strategy implemented in prior years based on an attempt to provide some meaningful level of funding to all eligible projects given the fact that generally all of the agencies provide useful and necessary services to the community. For each of the two alternatives, staff provided a potential funding scenario that the Commission evaluated as part of its review and deliberation. As an outcome to this process, the Commission was able to see various funding options that enabled it to make its recommendations. Applications Recommended for Funding With CDBG and/or General Funds As noted, the HSC's review of all grant applications resulted in recommendations for the following programs: HSC CDBG and General Fund Recommendations Agency/Project Description Comments Recomm Request Axis Community Health-Assistance to low-income uninsured families $13,000 87% 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 relocation;Axis $100,000 100% Axis has outgrown the limited space of has engaged the services of a projecUfinance consultant,architect, its downtown clinic facility and must and a capital campaign consultant for necessary pre-construction increase capacity in order to meet the activities related to relocation of the existing community clinic to a new growing needs of the community location that was recently acquired in north Pleasanton. Bay Area Community Services(BAGS)-Valley Wellness Center;day $5,000 50% Important niche service;fund partially program for adults with mental disabilities focused on community due to overall funding limitations integration and independence. City Section 108 Loan-Annual payment(#11 of 11)for 2002 loan $21,408 100% 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-New"Ramping Up for Independence"program $5,000 67% Important niche service;fund partially providing a range of individualized counseling services to due to overall funding limitations developmentally disabled youth transitioning to adulthood. Easter Seals Bay Area-Kaleidoscope Community Integration $5,000 50% Important niche service;fund partially Program;education and socialization program for disabled young due to overall funding limitations adults aged 18-22 transitioning from high school including community- based volunteer,employment,recreation,leisure,and educational opportunities. Eden RR-"2-1-1 Alameda County";existing public communication $16,000 80% 2-1-1 formerly funded through separate tool to improve access to health,housing and human services for contract;the$20,000 allocated in past residents and employees of Pleasanton;24/7 multilingual social years was added to the HHSG funding service that easily connects individuals and families(particularly low- pool,and Eden I&R now applies income,at-risk people)with city and countywide resources. competitively with other a..licants Page 4 of 20