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Agency Project Description Funding Source of Funds <br /> Recomm. <br /> Child Care Links— Program provides free diapers,children's books,bilingual early $5,000 Gen Fund <br /> Early Literacy Diaper Pantry literacy materials,and car seats to low-income families living in <br /> Pleasanton and Tri-Valley Community. <br /> City of Pleasanton— HUD-restricted 20%maximum cap for City staff to administer $66,343 CDBG <br /> CDBG Program Administration the CDBG program. Admin <br /> City of Pleasanton— Required annual payment on the HUD Section 108 loan that $23,539 CDBG <br /> HUD Section 108 Loan Repayment was obtained in 2015 to provide funding for the Axis Capital <br /> Community Health medical clinic project. <br /> CityServe of the Tri-Valley Agency coordinates a wide range of community resources $13,379 Gen Fund <br /> (services,housing resources,etc.)by mobilizing volunteers <br /> working in collaboration with local churches. <br /> Easter Seals Bay Area Kaleidoscope Teen Group;education and socialization program $8,000 Gen Fund <br /> for disabled young adults aged 18-22 transitioning from high <br /> school including community-based volunteer,employment, <br /> recreation, leisure,and educational opportunities. <br /> Eden I &R, Inc. 2-1-1 Alameda County Communications System is the only $10,000 Gen Fund <br /> free,multilingual,confidential number that serves as a major <br /> point of access for health,housing,and human services <br /> information and referral throughout Alameda County. <br /> Hope Hospice Grief Support Center provides grief support services to $9,000 Gen Fund <br /> Pleasanton families coping with loss and end of life issues. <br /> Legal Assistance for Seniors Provision of free legal advice and representation and $7,500 Gen Fund <br /> community education presentations in the areas of elder abuse, <br /> guardianship of minor children,health law, public benefits,and <br /> legal services for immigrants to Pleasanton seniors. <br /> Open Heart Kitchen— Pleasanton's hot meal program and children's weekend box $13,000 Gen Fund <br /> Hot Meal&Weekend Bag Lunch lunch program provides hot meals to families and weekend <br /> lunch at seven Pleasanton school sites. <br /> Open Heart Kitchen— Pleasanton Congregate Meal Program provides nutritious $49,757 CDBG <br /> Senior Meal Program meals to low income seniors at the Pleasanton Senior Center Public Services <br /> and Ridge View Commons. <br /> Pleasanton Unified School District Through existing PUSD nurses,coordinates access to local $5,000 Gen Fund <br /> dentists,optometrists,and other medical service providers for <br /> low-income,uninsured,or under-insured school age children in <br /> the PUSD system. <br /> Regional Parks Foundation Proposed construction of an Interpretive Center at Shadow $0 <br /> Cliffs requesting capital improvement funds.The HSC did not <br /> recommend funding due to its focus on prioritizing safety net <br /> services for low income Pleasanton residents in FY18/19. <br /> Senior Support Program of the The Volunteers Assisting Seniors with Transportation (VAST) $0 <br /> Tri-Valley provide free,door-to-door service for seniors to their medical <br /> appointments.The Volunteer Gas Card program proposes to <br /> incentivize as well as reward volunteer drivers.The HSC did <br /> not recommend funding but instead directed City staff to <br /> explore the option of adding this program to the agency's <br /> existing contract with the City. <br /> Spectrum Community Services Provision of home-delivered meals to homebound Pleasanton $11,000 Gen Fund <br /> seniors on three routes through the Meals on Wheels program. <br /> Sunflower Hill Expansion of horticulture classes to additional schools, $10,000 Gen Fund <br /> transition programs and adult day programs in the Tri-Valley <br /> area,adding improvements via a more formal education <br /> curriculum to meet the needs of the special day classes and <br /> individuals. <br /> Page 5 of 11 <br />