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History of HHSG Funding, 2012 through 2014
<br /> (page 2 of 3)
<br /> HCD Prog# Project/Agency Name Project Purpose Allocated Spent (46)
<br /> FY: 13-14
<br /> 13000 City of Pleasanton Administration of CDBG program 454,488.00 $54488.00 100%
<br /> 13001 City"Section 108'Loan Repayment Sojourner House(I I of 11 annual loan payments) $21,402.00 $21,408.00 100%
<br /> 13004A Axis Community Health Pre-Development for Capital Project: $25,050.11 $2.205011 100%
<br /> 13004B Axis Community Health Healthcare Access for Low-Income Residents $2,000.00 R.00000 100%
<br /> 13004D Axis CommunityHealth Funding for New Clinic Capital Project $74,949.89 $27,302.81 36%
<br /> 13005A Neighborhood Solutions Housing Rehab Prog $8976.50 $8,97650 100%
<br /> 13005B Neighborhood Solutions Housing Rehab Prog(Administration) $20.200.00 $20.202.00 100%
<br /> 13005C Neighborhood Solutions Housing Rehab Prog $1,632.13 $1,63213 100%
<br /> 13005D Neighborhood Solutions Housing Rehab Prog $24,837.37 $24,837.37 1003‘
<br /> 13006A Spectrum Community Services Meals on Wheels for Pleasanton Seniors $5,000.00 $.50000 100%
<br /> 13006B Spectrum Community Services Congregate Meals for Seniors in Pleasanton $19,000.00 $19,00000 100%
<br /> 1301IA Open Heart Kitchen Hot Meal Program-Ridge View Common $12,866.00 $12,866.00 100%
<br /> 13015A Bay Area Conxnunity Services(SACS) Valley Wellness Center $2,000.00 $2.60000 100%
<br /> CDBG 52724lB m $224,761 83%
<br /> 13002 Tri-Valley Housing Opportunity Center TVHOC Community Stabilization Program $25,000.00 $25,000.00 10P%
<br /> 13007 Abode Services TVHSP Case Management Services $30,000.00 $29,216.90 97%
<br /> 13009 ECHO Housing Housing Counseling Services $48,000.00 $48,000.00 100%
<br /> 13012 Conan.Resources for lndep.Living(CRIL) Independent Housing Services for the Disabled $12,000.00 $11,910.05 99%
<br /> City UHF $1151100.00 $114127 99%
<br /> 13003A Tri-Valley Haven Tri-Valley Haven Food Pantry $8,000.00 $8 W000 100%
<br /> 130035 Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $12,000.00 $12,06000 100%
<br /> 13003C Tit-Valley Haven Shiloh Domestic Violence Shelter and Services $18,000.00 $18000.00 100%
<br /> 13003D Tri-Valley Haven Sojourner House Homeless Shelter $22,000.00 $22000.00 100%
<br /> 13004C Axis Community Health Healthcare Access for Low-Income Residents 113,000.00 Si 3,00200 IOP%
<br /> 13008 Tri-City Health Center East CountyHIVAdvocaey $5,000.00 $4,66270 93%
<br /> 13010 Legal Assistance for Seniors Legal Services and Education for Seniors $13,000.00 $11,762.43 90%
<br /> 13011B Open Heart Kitchen Hot Meal Program-Trinity Lutheran $8000.00 $A60000 10036
<br /> 13011C Open Heart Kitchen Hot Meal Program-Ridge View Commons $11,000.00 $11,000.00 100%
<br /> 13013 Easter Seals Bey Area Tri-Valley Community Inclusion Group $5,000.00 $500000 100/0
<br /> 13014 Eden 1&R,Inc. 2-1.1 Alameda County $16,000.00 $14000.00 10095
<br /> 130158 Bay Area Community Services(SACS) Valley Wellness Center $5,000.00 5560000 100%
<br /> 13016 Tri-Valley YMCA Case Mgmt Services for Children and Families $19,000.00 S19,000.00 100%
<br /> 13017 East Bay Innovations Ramping Up for Independence $5,000.00 $5,00000 10094
<br /> Gen Fund S1m1111111 $158425 99%
<br /> 13100 Administretion(City) HOME programadmin-City $4,813.00 $4,81300 100%
<br /> 13101 Administration(County) HOME program gin-Alameda Co.HCD $4,813.00
<br /> 13102 Tri-Valley Hag Sdtol Prog(rent subsidies) Monthly rent subsidies to TVHSP diems;FY2014 allot $3,730.00
<br /> 13103 MidPen Housing Corporation Kottinger Gardens(Ph l;predev) $72,239.00
<br /> HOME SE5,595B0 54813 6%
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