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ATTACHMENT 2 <br /> City of Pleasanton Housing and Human Services Grant (HHSG) Program <br /> Approved by City Council (April 21, 2015) <br /> AGENCY PROJECT FUNDING ALLOCATIONS:(by source) <br /> CDBG HOME LIHF Gen Fund <br /> CAPITAL PROJECTS: (1) (2) (3) (4) <br /> Axis Community Health Pre-Development for Capital Project $ 100,000 <br /> Neighborhood Solutions Housing Rehabilitation Program for City of Pleasanton $ 74,800 $ 34,756 <br /> $ 174,800 $ 34,756 $ - $ - <br /> PUBLIC SERVICES: (max. 7 5%of CDBG grant) <br /> Axis Community Health Improving Patient Care with Facilitated Medication Review $ 13,000 <br /> CALICO Center Pleasanton Child Abuse Intervention $ 7,000 <br /> CityServe of the Tri-Valley CityServe of the Tri-Valley $ 5,000 <br /> East Bay Innovators Student Employment Transition(SET) $ 7,000 <br /> Easter Seals Bay Area Kaleidoscope Teen Group $ 10,000 <br /> Hope Hospice Grief Support Center $ 5,000 <br /> Legal Assistance for Seniors Free Legal Services for Low-Income Seniors $ 10,000 <br /> Open Heart Kitchen _Pleasanton Hot Meal and Weekend Box Lunch Program $ 10,000 <br /> Open Heart Kitchen Pleasanton Senior Center Congregate Meal Program $ 10,000 $ 14,000 <br /> Open Heart Kitchen Ridge Mew Commons Senior Meal Program $ 13,338 <br /> Pleasanton Unified School District Student Health Services $ 5,000 <br /> Sandra J.Wing Health Therapies Foundation Healing Therapy Funds to Assist Cancer Patents $ 5,000 <br /> Spectrum Community Services Meals On Wheels for Homebound Elders $ 7,000_ <br /> Tri-Valley Haven Counseling and Temp Restraining Order Clinic $ 12,000 <br /> Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $ 15,000 <br /> Tri-Valley Haven _Sojourner House Homeless Shelter $ 20,000 <br /> Tri-Valley Haven Tri-Valley Haven Food Panty $ 15,000 <br /> Tri-Valley YMCA Behavioral Health Care Services for Kids $ 16,000 <br /> Tri-Valley YMCA Community Outreach to Those in Need $ 13,162 <br /> $ 40,338 $ - $ - $ 172,162 <br /> GRANT ADMINISTRATION: (max.20%at.CDBGgran( $ 53,784 $ - $ - $ - <br /> HOUSING SERVICES: <br /> Abode Services Tri-Valley Housing Scholarship Program rent subsidies $ 40,000 <br /> Abode Services Tri-Valley Housing Scholarship Program case management $ 25,733 <br /> Community Resources for Independent Living Housing and Indep Living Services for People with Disabilities $ 14,500 <br /> Eden Council for Hope and Opportunity Housing Counseling Services $ 50,000 <br /> $ - $ 40,000 $ 90233 $ - <br /> TOTAL: $ 268,922 $ 74,756 $ 90,233 $ 172,162 <br /> NOTES: <br /> (1)Community Development Block Grant(Federal) <br /> (2)HOME Investment Parthership Program(Federal) <br /> (3)Lower Income Housing Fund(City) <br /> (4)General Fund(City) <br />