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ATTACHMENT B City of Pleasanton Housing and Human Services Grant(HHSG) Program Approved by City Council (May 7,2013; AGENCY PROJECT FUNDING ALLOCATIONS:(by source) CAPITAL PROJECTS: CDBG 10ME LIHF Gen Fund Axis Community Health Pre-Development for Capital Project $ 100,000 City of Pleasanton City Section 108 Loan Repayment 11 of 11) $ 21,408 Neighborhood Solutions Housing Rehabilitation Program for City of Pleasanton $ 49,792 $ 100,000 $ 171,200 $ 100,000 $ - $ - PUBLIC SERVICES: (max. 75%of CDBG grant) Axis Community Health Access to Care for Uninsured Low-inc Residents(2nd priority) $ 13,000 Tri-City Health Center HIV Advocacy and Case Management $ 5,000 Open Heart Kitchen Pleasanton Meal Program Trinity (2nd priority) $ 8,000 Open Heart Kitchen Pleasanton Senior Meal Program(1st priority) $ 10,200 $ 11,000 Spectrum Community Services Congregate Senior Meal Program(1st priority) $ 19,000 Spectrum Community Services Meals On Wheels for Homebound Elders(2nd priority) $ 5,000 Tri-Valley Haven Tri-Valley Haven's Food Pantry(4th priority) $ 8,000 Tri-Valley Haven Shiloh Domestic Violence Shelter and Services(2nd priority) $ 18,000 Tri-Valley Haven Sojourner House Homeless Shelter(1st priority) $ 22,000 Legal Assistance for Seniors Free Legal Services for Low-Income Seniors $ 13,000 Td-Valley Haven Counseling and Temp Restraining Order Clinic (3rd priority) $ 12,000 Bay Area Community Services Valley Wellness Center $ 5,000 East Bay Innovations Ramping Up for Independence(1) $ 5,000 Easter Seals Bay Area Kaleidoscope Community Integration Program $ 5,000 Eden 18R,Inc. 2-1-1 Alameda County $ 16,000 Tri-Valley YMCA(1) Case Management Services for Children and Families $ 19,000 $ 34,200 $ - $ - $ 160,000 GRANT ADMINISTRATION: (max.20%of CDBG grant) $ 45,600 $ - $ - $ - HOUSING SERVICES: Abode Services Tri-Valley Housing Scholarship Program case management $ 30,000 Community Resources for Independent Livin Housing and Indep Living Services for People with Disabilities $ 12,000 Eden Council for Hope and Opportunity Housing Counseling Services(1st priority) $ 48,000 Eden Council for Hope and Opportunity Reverse Mortgage Counseling(2nd priority) Tri-Valley Housing Opportunity Center Community Stabilization Program $ 25,000 $ - $ - $ 115,000 $ - TOTAL: $ 251,000 €100,000 $ 115,000 $ 160,000 NOTES: CDBG funding is based on an estimated grant of$228,000(approximately 5%reduction from last year's allocation per HUD estimate dated 3742013). Estimated CDBG capital/rehab funding includes approx.$23,000 in unused funds from three past projects from FY 2007 and FY 2010. B-1