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Attachment 2
<br /> City of Pleasanton
<br />' FY 2017-18 Housing and Human Services Grant(HHSG)Funding Allocation(Approved by City Council 5/2/2017)
<br /> FUNDING SOURCE:
<br /> Funds Total %of City Gen
<br /> Agency Name Project Description Requested Recomm Req Total CDBG HOME HOME UHF
<br /> 1)CAPITAL 1 REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Clinic) $20,062 $20,062 100% $20,062
<br /> Hope Hospice,Inc Unified Communications Phone System 28,000 15,000 54% 15,000
<br /> Sunflower Hill Sunflower Hill Gardens-Capital Garden Op 20,000 - 0 -
<br /> Tri-Valley Haven Tri-Valley Haven Capital Improvements Project 283,000 140,438 50% 140,438
<br /> -Totals $351.062 $175,500 $175,500
<br /> 2)SERVICES-HOUSING
<br /> Abode Services HOPE Outreach 58,719 50,000 85% 50,000
<br /> Abode Services Tri-Valley Rapid Rehousing Program(Rent 75,000 70,000 70,000
<br /> Subsidies) 93 50,000
<br /> Tri-Valley Rapid Rehousing Program(Case Mgmt) 55,355 50,000
<br /> 90%
<br /> ECHO Housing Housing Counseling Services 40,000 40,000 100% 40,000
<br /> Totals 229,074 210,00(1 70,000 140,000
<br /> 3)SERVICES-MEDICAL I HEALTH
<br /> Axis Community Health Enhancing Health Outcomes w/Patient Care 11,000 9,251 84% 9,251
<br /> Pleasanton Unified School District Student Health Services 5,000 5,000 100% 5,000
<br /> Tri-City Health Center East County HIV Early Intervention Services 10,000 - 0%
<br /> YMCA of the East Bay,Tri-Valley YMCA Behavioral Health Care Services for Families 30,000 28,000 93% 28,000
<br /> Totals 56,000 42,251 42,251
<br /> 4)SERVICES-FOOD
<br /> Open Heart Kitchen Hot Meal Program and Weekend Bag Lunch 20,000 13,500 68% 13,500
<br /> Open Heart Kitchen Senior Meal Programs 50,000 47,500 95% 40,500 7,000
<br /> -
<br /> Spectrum Community Services Meals on Wheels for Pleasanton's Homebound 12,000 8,000 8,000
<br /> Tri-Valley Haven Tri-Valley Haven's Food Pantry 25,000 18,500 74% 18,500
<br /> Totals 107,000 87,500 40,500 47,000
<br /> 5)SERVICES-HOMELESS
<br /> Tri-Valley Haven Shiloh Domestic Violence Shelter and Services 35,000 16,000 46% 16,000
<br /> Tri-Valley Haven _Sojourner House Homeless Shelter Program 80,000 30,000 38% 30,000
<br /> 'Tolals 115000 46,000 46,000
<br /> 6)SERVICES-FINANCIAL 1 LEGAL
<br /> CALICO Center Pleasanton Child Abuse Intervention Program 11,000 7,000 64% 7,000
<br /> Legal Assistance for Seniors Legal Assistance for Seniors 12,000 9,000 75% 9,000
<br /> Tri-Valley Haven Counseling and Temporary Restraining Order Clinic 20,000 11,000 55% 11,000
<br /> Totals 43,000 27,000 27,000
<br /> 7)SERVICES-DISABLED 1 SPECIAL NEEDS
<br /> Easter Seals Bay Area Easter Seals Kaleidoscope 15,000 10,000 67% 10,000
<br /> Sandra J Wing Healing Therapies Foundatio Healing Therapies for Cancer Patients in 15,000 0%
<br /> Sunflower Hill Sunflower Hill Gardens-Curriculum Dev and 20,230 5,000 25% 5,000
<br /> Totals 50,230 15,000 15,000
<br /> 8)SERVICES-OTHER
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton VITA 17-18 7,430 - 0%•
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton Jobs Initiative 2017-2018 18,211 7,000 38% $7,000
<br /> CityServe of the TriValley CityServe of the Tri-Valley 15,000 10,000 67% $10,000
<br /> Eden I&R,Inc. 2-1-1 Alameda County 25,000 - 0%
<br /> Hope Hospice,Inc _Grief Support Center 7,500 5,000 67% $5,000
<br /> Hope Hospice,Inc The Volunteer Program 7,500 - 0%
<br /> Pleasanton Unified School District College Preparation Readiness Program 15,000 - 0%
<br /> YMCA of the EB/Tri-Valley YMCA Family Wellness Svcs for Kinship+Foster Care 25,000 - 0%
<br /> Totals 120,641 22,000 22,000
<br /> 9)ADMINISTRATION(CDBG)
<br /> City of Pleasanton 'Administration of CDBG/HHSG Program I $54,0001 $54,0001 100% 1 $54,000 I 1 I
<br /> 'IOTA I,S $1,126,007.00 $679,251 $270,000 $199,251 $70,000 $140,000
<br /> AVAILABLE FUNDING $270,000 $199,251 $70,000 $140,000
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