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History of HHSG Funding, 2010 through 2012
<br /> (page 2 of 3)
<br /> HCDProg# ProJecUAgency Name Protect Purpose Allocated Spent (%)
<br /> FY: 11-12
<br /> 11000 City of Pleasanton Administration of CDBG program $49,900.00 $4R 9C0.00 100%
<br /> 11001 City"Section 108' Loan Repayment Sojourner House(9 of 11 annual loan payments) $22,211.00 $22210.85 100%
<br /> 11003D Tn-Valley Haven Sojourner House Homeless Shelter $2,311.0] $231100 200%
<br /> 11004A Axis Community Health Healthcare Access for Low-Income Residents $13,861.10 $13,861.25 100334
<br /> 110046 Axis Community Health Re-Development for Capital Project $18,000.00 $1299950 100334
<br /> 11005A Neighborhood Solutions Housing Rehab Rog(Minor Home Repair Pool) $60,000.00 $30000 00 50%
<br /> 11005C Neighborhood Solutions Housing Rehab Prog(Administration) $20,000.00 $20,000.00 100%
<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 Program-Tnnity Lutheran $9,241.0] $9,241.00 1003/0
<br /> 11015 GRIDAItematives Solar Affordable Housing Program $27,000.00 $2700200 1009%
<br /> 11019 Tn-Valley REACH Fence replacement at residence for dev-disab adults $3,000.01 $3,00000 100%
<br /> 11020 Open Heart Kitchen Regional Food Storage Project $11,973.00 $11,973.00 100%
<br /> CDBG $249,510.170 8219510 88%
<br /> 11005PI Neighborhood Solutions(PI) Housing Rehab Prog(Minor Home Repair Pool) $48,80455 $48,80435 100%
<br /> CDBG-PI $48,8542-5 $48,804 100%
<br /> 11002 Tn-Valley Housing Opportunity Center TVHCC Community Stabilization Program $23,000.1 0 $23,00000 100%
<br /> 11009A ECHO Housing Housing Counseling Services $50,000.[0 $40948.00 82%
<br /> 11009B ECHO Housing Reverse Mortgage Counseling $5,000.0) $5,00000 100%
<br /> 11012 Comm.Resources forindep.Living(CRIL) Independent Housing Services for the Disabled $15,000.[0 $1500000 200%
<br /> City LIHF $9340010 $87,818 90%
<br /> 11003A Di-Valley Haven Tri-Valley Haven Food Pantry $10,000.10 $1003000 100%
<br /> 110038 Tn-Valley Haven Counseling and Temporary Restraining Order Clinic $10,000.10 $20,00000 100%
<br /> 11003C Tn-Valley Haven Shiloh Domestic Violence Shelter and Services $15,000.10 $25,WO.00 100%
<br /> 11003E Tn-Valley Haven Sojourner House Homeless Shelter $15,00010 $1500000 100340
<br /> 11006A Spectrum Community Services Meals on Wheels for Pleasanton Seniors $6,000.01 $400000 100/a
<br /> 110068 Spectrum Community Services Congregate Met for Seniors in Pleasanton $14,000.10 $24 000.00 100%
<br /> 11007 Abode Services TVHSP Case Management Services $20,000.[0 $19,99953 100%
<br /> 11008 Tit-City Health Center East County HIV Advocacy $5,000.01 $500000 100%
<br /> 11010 Legal Assistance for Seniors Legal Services and Education for Seniors $10,000.00 $1000000 100%
<br /> 11011E Open Heart Kitchen Hot Meal Pm gram-Ridge View Commons $10,00010 $1000000 /00%
<br /> 11013 Easter Seals Bay Area Tn-Valley Community lncluaon Group $5,000.01 $500000 100/
<br /> 11014 Bay Area Community Services(SACS) Valley Wellness Center $5,000.01 $5,00000 100%
<br /> 11016 Hope Hospice, Inc. Grief Support Center $5,000.01 $5,00000 100%
<br /> 11017 East Bay Innovations Connect University $5,000.01 $5 000 00 100%
<br /> 11018 The Arc of Alameda County Tn-Valley Van Upgrade $5,000 01 $400000 100%
<br /> Gen Fund $140A0001 8140,002 100%
<br /> 11100 Administration(City) HOME program admin-City $9,156.0] $9 156 00 100%
<br /> 11101 Administration(County) HOMEprogram admin-Kameda Co.HCD $9,156.0]
<br /> 11102 Neighborhood Solutions Housing Rehab Rog(Major Rehab Loans) $85,275.00
<br /> 11103 [REMAINING FUNDS-NOT YETALLO [TBD] $67,91010
<br /> HOME $17149700 89,156 5%
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