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Attachment 6 History of HHSG Funding, 2010 through 2012 (page 1 of 3) HCD Prog# ProjectlAgency Name Project Purpose Allocated Spent (%) FY: 12-13 12000 City of Pleasanton Administration of CDBG program $48,047.00 $1,44964 3% 12001 City'Section 108"Loan Repayment Sojourner House(1 0 0 1 1 1 annual loan payments) $22,104.00 $22104.00 100% 12004A Axis Community Health Pre-Development for Capital Project $100,0(0.00 $2,55050 3% 12004B Axis Community Health Healthcare Access for Low-Income Residents $11,035.00 $6,72943 61% 12005A Neighborhood Solutions Housing Rehab Prog(Minor Home Repair Pool) $18,035.00 $$20815 46% 12005B Neighborhood Solutions Housing Rehab Prog(Administration) $6,012.00 $6,01200 100% 12011A Open Heart Kitchen Hot Meal Program-Ridge View Commons $25,001.00 $19731.00 79% 1201 IC Open Heart Kitchen Regional Food Storage Project $10,003.00 $1000000 100% COOL 5240224(11 $74785 32% 12002 Tri-Valley Housing Opportunity Center TVHOC Community Stabilization Program $25,00100 $12,50000 50% 12007B Abode Services TVHSP Case Management Services $12,00100 12009A ECHO Housing Housing Counseling Services $50,00100 $20,12500 40% 12009B ECHO Housing Reverse Mortgage Counseling 55.00100 $828.18 17% 12012 Comm.Resources for Indep.Living(CRIL) Independent Houthng Services for the Disabled $15,001.00 $308526 21% City LIHF $107000.00 534538 34% 12003A Tel-Valley Haven Tel-Valley Haven Food Pantry $15,003.00 $8,41045 56% 12003B Tri-Valley Haven Counseling and Temporay Restra rung Order Clinic $15,003 00 $920000 61% 12003C Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $15,000.00 $15,00000 100% 12003D Tn-Valley Haven Sojourner House Homeless Shelter $17,00300 $17,00000 100% 12004C Axis Community Health Healthcare Access for Low-Income Residents $4,000.00 12006A Spectrum Community Services Meals on Wheels for Pleasanton Seniors $5,000.00 $711600 62% 12006B Spectrum Community Services Congregate Meals for Seniors in Pleasanton $16,00100 $1097400 69% 12007A Abode Services TVHSP Case Management Services $12,00000 $3,52200 29% 12008 Td-City Health Center East County HlVAdvocacy $5,000.00 $2,54242 51% 12010 Legal Assistance for Seniors Legal Services and Education for Seniors $10,000.00 $4,24214 42% 120116 Open Heart Kitchen Hot Meal Program-Trinity Lutheran $10,000.00 $9,99926 106% 12013 Easter Seals Bay Area Tn-Valley Community lnelut on Group $10,000.00 12014 Eden l&R Inc. 2-1-1 Alameda County $15,000.00 $5,64696 38% 12017 East Bay Innovations Ticket to Work Employment Network $11,000.00 $.75783 52% Gen Fund $18341O(0 $95,411 60% 12100 Administration(City) HOME program admin-City $4,739.00 12101 Administration(County) HOME program admin-Alameda Co.HCD $4,739.00 12102 [REMAINING FUNDS-NOT YET ALLO [TBD] $74,67800 HOME 884,156110