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History of HHSG Funding, 2010 through 2012 <br /> (page 2 of 3) <br /> HCD Prog# ProjecUAgency Name Project Purpose Allocated Spent (a) <br /> FY: 11-12 <br /> 11000 City of Pleasanton Administration ofCDBG program $49,90000 $499.0000 100% <br /> 11001 City"Section 108'Loan Repayment Sojourner House(9 of 11 annual loan payments) $22,211.00 822,21085 100% <br /> I 1003D Tn-Valley Haven Sojourner House Homeless Shelter $2,311.00 82,311.00 100% <br /> 11004A Axis Community Health Healthcare Access for Low-Income Residents $13,861.00 813,861.25 100''4 <br /> 1100413 Axis Community Health Pre-Development for Capital Project $18,000.00 $1799250 100% <br /> 11005A Neighborhood Solutions Housing Rehab Prog(Minor Home Repair Pool) $60,000.00 $30 00000 50% <br /> 11005C Neighborhood Solutions Housing Rehab Prog(Administration) $20,000.00 $20,00000 100% <br /> 1101 IA Open Heart Kitchen Hot Meal Program-Ridge View Commons $12,013.00 $12,013.00 100% <br /> 1101 IC Open Heart Kitchen Hot Meal Pro gram-Trinity Lutheran $9,241.00 $9241.00 100% <br /> 11015 GRID Alternatives Solar Affordable Housing Program $27,000 00 $2700000 100% <br /> 11019 Tn-Valley REACH Fence replacement at residence for dev-disab adults $3,000.00 $3,00000 100% <br /> 11020 Open Heart Kitchen Regional Food Storage Project $11,973.00 $11,973.00 100% <br /> CDBC $249,510.10 $119,510 88% <br /> 11005PI Neighborhood Solutions(PI) Housing Rehab Prog(Minor Home Repair Pool) $48,804.35 $48,804.35 100% <br /> CDBC-PI $4S$3435 $4$804 100% <br /> 11002 Tn-Valley Housing Opportunity Center TVHOC Community Stabilization Program $23,000.00 $23,001200 100/a <br /> 11009A ECHO Housing Housing Counseling Services $50,000.00 $40,948.00 82% <br /> 110096 ECHO Housing Reverse Mortgage Counseling $5,000.011 $5,00000 100% <br /> 11012 Comm.Resources for Indep.Living(CRIL) Independent Housing Services for the Disabled $15,000.00 $15,000.00 100'/a <br /> City LIHF 003,000.00 $87918 90% <br /> 11003A Tii-Valley Haven Tri-Valley Haven Food Pantry $10,000.00 $/R00000 100% <br /> 11003B Td-Valley Haven Counseling and Temporary Restraining Order Clinic $10,000.00 $1000000 100% <br /> 11003C Tn-Valley Haven Shiloh Domestic Violence Shelter and Services $15,000.00 $15,00000 100% <br /> 11003E Tn-Valley Haven Sojourner House Homeless Shelter $15,000.00 $15601000 100% <br /> 11006A Spectrum Community Services Meth on Wheels for Pleasanton Seniors $6,000.011 $4050017 100% <br /> 110066 Spectrum Community Services Congregate Meals for Seniors in Fleasanton $14,000.00 $24,00000 100% <br /> 11007 Abode Services TVHSP Case Management Services $20,000.00 $2999953 100% <br /> 11008 Di-City Health Center East County HIV Advocacy $5,000.011 $500000 100% <br /> 11010 Legal Assistance for Seniors Legal Services and Education for Seniors $10,000.00 $2000000 100% <br /> 110118 Open Heart Kitchen Hot Meal Program-Ridge View Commons $10,000.00 $/Q00000 100% <br /> 11013 Easter Seals Bay Area Tri-Valley Community lndua on Group $5,000.01) $5,00000 100% <br /> 11014 Bay Area Community Services(BAGS) Valley Wellness Center $5,000.011 $5,05000 100% <br /> 11016 Hope Hospice, Inc. Grief Support Center $5,000.01) $5,00000 100% <br /> 11017 East Bay Innovations Connect University $5,000.011 $5,00000 100% <br /> 11018 The Arc of Alameda County Tri-Valley Van Upgrade $5,000.011 $5,00000 100% <br /> Gen Fund $140 mono $140,007 101A <br /> 11100 Administration(City) HOMEprogram admin-City $9,156 Oil $9,15600 100% <br /> 11101 Administration(County) HOMEprogram admin-Alameda Co.HCD $9,156.01) <br /> 11102 Neighborhood Solutions Housing Rehab Prog(Maj or Rehab Loans) $85,275.00 <br /> 11103 [REMAINING FUNDS-NOT YET ALLO [TBD) $67,910.00 <br /> HOME $171497.10 $9,156 5% <br />