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History of HHSG Funding, 2010 through 2012 <br /> (page 3 of 3) <br /> HCD Prog# ProjectlAgency Name Project Purpose Allocated Spent (%) <br /> FY: 10-11 <br /> 10000 City of Pleasanton Administration ofCDBG program $59,784100 $59,784.00 100% <br /> 10001 City"Section 108"Loan Repayment Sojourner House(8 of 11 annual loan payments) $22,235110 $2223500 100% <br /> 10002 Tri-Valley Housing Opportunity Center Td-Valley Housing Opportunity Center Renovation $27,282 00 $27,282.00 100% <br /> 10003A Tri-Valley Haven Shiloh DV Shelter Handicap Impr(see also 07003C) $1,464.10 $1,464 00 100% <br /> 100046 Axis Community Health Automated Patient Messaging System $5,180.10 $5,18000 100% <br /> 100040 Axis Community Health Access to Health Cat for the Uninsured $8,19710 $$19700 100% <br /> 10005A Neighborhood Solutions Housing Rehab Prog(Minor Home Repair Pool) $53,401.06 $53401.06 100'/ <br /> 1000513 Neighborhood Solutions Housing Rehab Prog(Major Rehab Loans) $50,203.19 $43,52628 87% <br /> 10005C Neighborhood Solutions Housing Rehab Prog(Administration) $34,534.75 $34 534.75 100% <br /> 1000613 Spectrum Community Services Congregate Meals for Seniors in Pleasan ton $6,558.10 $4 558.00 100% <br /> 10009A ECHO Housing Housing Counseling Services $5,000.10 $5,00000 100% <br /> 10011B Open Heart Kitchen Hot Meal Program-Triney Lutheran $5,738.10 $5,73800 100% <br /> 10013 Easter Seals Bay Area Tn-Valley Community Inclusion Group $5,000.10 $5,00000 10086 <br /> 10014 Bay Area Community Services(SACS) Valley Creative Living Center $8,197.10 $8,19700 100% <br /> 10018 The Arc of Alameda County Alternative Ventures Program-Tri-Va]ley $6,148 10 $5,85855 95% <br /> CDBG $'29892206 5291,956 98% <br /> 100076 Abode Services TVHSP Case Management Services $15,000.]0 $12463.00 83% <br /> 100096 ECHO Housing Housing Counseling Services $50,000.]0 $5000000 10(7/v <br /> 10009C ECHO Housing Reverse Mortgage Counseling $6,500.00 $450000 10(7/a <br /> 1 00126 Comm.Resources for Indep.Living(CRIL) Independent Housing Services for the Disabled $15,000.10 $15,00000 100'/v <br /> City LIHF S86,500130 $83,963 92% <br /> 100038 Tri-Valley Haven Di-Valley Haven Food Pantry $11,425.10 $11,42500 100% <br /> 10003C Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $11424.30 $11,424 00 100% <br /> 10003D Di-Valley Haven Sojourner House Homeless Shelter $11,424.30 $11,42400 100% <br /> I 0003E Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $20,000.30 $20090.00 100% <br /> 10004A Axis Community Health Medical Care for Low-Income Residents $20,000.00 $20,000.00 100% <br /> 10006A Spectrum Community Services Meals on Wheels for Pleasanton Seniors $5,727.00 $5,72700 100% <br /> 10007A Abode Services TVHSP Case Management Services $10,000.30 81000000 100% <br /> 10008 Tn-City Health Center East County HIV Advocacy $15,000.30 $15,00000 100% <br /> 10010 Legal Assistance for Senors Legal Services and Education for Sem ors $14,000.00 $1400000 100% <br /> 10011A Open Heart Kitchen Hot Meal Program-Ridge View Commons $15,000.30 $25,00000 100% <br /> 10012A Comm.Resources for lndep.Living(CRIL) Independent Housing Services for the Disabled 05.000.00 $500007 10085 <br /> 10015 Child Care Links Community Services Project $20,000.30 $2000000 100% <br /> 10016 Hope Hospice,Inc. Grief Support Center $5,000.00 $5,00007 100% <br /> 10017 East Bay Innovations Connect University $6,000.110 $6,00009 100% <br /> Gen Fund S1.11,0110.00 $170,000 100% <br /> 10100 Administration(City) HOME program almin-City $10,368.00 $10368.00 100% <br /> 10101 Administration(County) HOME program alnun-Alameda Co.HCD $10,368.00 $10,368.00 100% <br /> 10102 Tri-Valley Hsg Schol Prog(rent subsidies) Monthly rent subsidies to TVHSP clients',FY2010 allot $22,795.00 <br /> 10103 Neighborhood Solutions Housing Rehab Prog(Major Rehab Loans) $64,725.00 <br /> HOME $108,25.6.111 324736 19% <br />