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History of HHSG Funding, 2012 through 2014 (page 3 of 3) HCDProgft Project/Agency Name Project Purpose Allocated Spent (%) FY: 12-13 12000 City of Pleasanton Administration of CDBG program 848,04700 $48047.00 100% 12001 City"Section 108"Loan Repayment Sojourner House(10 of II annual loan payments) 822,104.00 $22104.00 100% 12004A Axis Community Health Pre-Development for Capital Project $100,000.00 $/00000 100% 12004B Axis Community Health Healthcare Access for Low-Income Residents $11,035.00 811,03500 100% 12005A Neighborhood Solutions Housing Rehab Hog *18.036.00 818,03600 100% 12005B Neighborhood Solutions Housing Rehab Prog(Administration) $6.012.00 $4012.0 .100% 12011A Open Heart Kitchen Hot Meal Program-Ridge View Commons $25,000.00 $25,00000 100% 1201 IC Open Heat Kitchen Regional Food Storage Project $10,000.00 $10007.0 100% CDBG 5840234.0 $240,234 100% I2005PI Neighborhood Solutions(PI) Housing Rehab Frog(Minor Home Repair Pool) $77.91 $7791 100% CDW-PI $7791 $7g 10% 12002 Tn-Valley Housing Opportunity Center TVHOC Community Stabilization Pro gran $25,000.00 $25,00000 100% 120076 Abode Services TVHSP Case Management Services $12,000.00 $12,0300 100% 12009A ECHO Housing Housing Counseling Services $50,000.00 $50,00.00 100% 12009E ECHO Housing Reverse Mortgage Counseling $5,000.00 $5,0009 100% 12012 Comm.Resources for Indep.Living(CRIL) Independent Housing Services for the Disabled *15.000.00 $15,0000 100% City LIHF S107A0010 $107,000 100% 12003A Tri-Valley Haven Tn-Valley Haven Food Pantry $15,000.00 $15060.00 100% 12003B Tn•Valley Haven Counseling and Temp oray Restraining Order Clinic $15,00000 $1.;00.0 100/. 12003C Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $15,000.00 $15,0000 100% 120030 Tn-Valley Haven Sojourner House Homeless Shelter $17,000.00 $17,0000 100% 12004C Axis Community Health Healthcare Access for Low-Income Residents $4,000.00 $4,000 100% 12006A Spectrum Community Services Meals on Wheels for Pleasanton Seniors $5,000.00 $5,00000 100%% 1200613 Spectrum Community Services Congregate Meals for Seniors in Pleasanton $16,000.00 $160000 100% 12007A Abode Services TVHSP Case Management Services *12.000.00 $12,000 100%% 12008 Tn-City Health Center East County HIV Advocacy $5,000.00 *500000 100% 12010 Legal Assistance for Seniors Legal Services and Education for Seniors $10.000.00 8100000 100%% 120116 Gym Heart Kitchen Hot Meal Program-Trinity Lutheran $10,000.00 $299926 100% 12013 Easter Seals Bay Area Tri-Valley Community lndut on Group $10,000.00 8100000 100% 12014 Eden l&R,Inc. 2-I-I Alameda County $15,000.00 $1500000 100% 12017 East Bay Innovations Ticket to Work Employment Network $11.000.00 $11,0000 100% Gen Fund $70000.00 $159,999 100% 12100 Administration(City) HOME program almin-City $4,739.00 $4,7390 100% 12101 Administration(County) HOME program almin-Alameda Co.HCD $4,739.00 12102 MidPen Housing Corporation Kottinger Gardens(Ph I;predev) $2,090.00 $000 0% 12103 MidPen Housing Corporation Kmtinger Gardens(Ha L pmdev) $42.588.00 HOME $4,156110 $4739 9%