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TABLE A:
<br /> FY 2018-19 Housing and Human Services Grant(HHSG)Recommended Funding Allocation
<br /> FUNDING SOURCE:
<br /> Agency Name Project Description Funds Total %o/ CDBG CDBG CDBG City HOME
<br /> HOME L1HF
<br /> Requested Recomm Req Cap/Reh Pub Svc Admin Gen Fund Admin
<br /> 1)CAPITAL/REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Abs Clinic) $ 23,539 $ 23,539 100% $ 23,539
<br /> Axis Community Health Phase 2 Capital Project for Dental Services $ 200,000 $ 100,000 50% $100,000
<br /> T ri-Valley REACH Housing Preventative Maintenance and Repair $ 12,000 $ 12,000 100% $ 12,000
<br /> Tri-Valley Haven Tri-Valley Haven Capital Improvements Project $ 228,776 $ 92,077 40/ $ 92,077
<br /> Regional Parks Foundation Shadow Cliffs Interpretive Center $ 30,000 $ - 0% $ -
<br /> $ 494,315 $ 227,616 $215,616 $ - $ - $ - $ - $ - $ 12,000
<br /> 2)SERVICES-HOUSING
<br /> Abode Services* HOPE Outreach $ 50,000 $ - 0%
<br /> Abode Services* Tri-Valley Rapid Rehousing Program(Rent Subsidies) $ 95,305 $ - 0%
<br /> Tn-Valley Rapid Rehousing Program(Case Mgmt) $ 54,695 $ - 0%
<br /> ECHO Housing Housing Counseling Services $ 40,000 $ 40,000 100% $40,000
<br /> CRIL Housing&Independent Living Services $ 15,000 $ 15,000 100% $ 15,000
<br /> Habitat for Humanity** Housing Rehabilitation Program Administrator $ - $ 83,034 N/A $ 83,034
<br /> $ 255,000 $ 138,034 $ - $ - $ - $ - $ 83,034 $ - $ 55,000
<br /> 3)SERVICES-MEDICAL/HEALTH
<br /> 'Pleasanton Unified School District !Student Health Services 1$ 5,000 1$ 5,000 100% ' I I $ 5,000
<br /> $ 5,000 $ 5,000 $ - $ - $ - $ 5,000 $ - $ - $ -
<br /> 4)SERVICES-FOOD
<br /> Open Heart Kitchen Hot Meal Program and Weekend Bag Lunch Program $ 15,000 $ 13,000 87% $ 13,000
<br /> Open Heart Kitchen Senior Meal Programs $ 50,000 $ 49,757 100% $49,757
<br /> Spectrum Community Services Meals on Wheels for Pleasanton's Homebound Elderly $ 15,000 $ 11,000 73% $ 11,000
<br /> Tri-Valley Haven Tn-Valley Haven's Food Pantry $ 25,000 $ 17,000 68% $ 17,000
<br /> $ 105,000 $ 90,757 $ - $ 49,757 $ - $ 41,000 $ - $ - $
<br /> 5)SERVICES-HOMELESS
<br /> Tri-Valley Haven Shiloh Domesbc Violence Shelter and ServIces $ 35,000 $ 23,000 66% $ 23,000
<br /> T n-Valley Haven Sojoumer House Homeless Shelter Program $ 80,000 $ 39,000 49% $ 39,000
<br /> $ 115,000 $ 62,000 $ - $ - $ - $ 62,000 $ - $ - $ -
<br /> I6)SERVICES-FINANCIAL/LEGAL
<br /> CALICO Center Pleasanton Child Abuse Intervention Program $ 11,000 $ 8,500 77% $ 8,500
<br /> Legal Assistance for Seniors Legal Assistance for Seniors $ 10,000 $ 7,500 75% $ 7,500
<br /> Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $ 20,000 $ 13,000 65% $ 13,000
<br /> $ 41,000 $ 29,000 $ - $ - $ - $ 29,000 $ - $ - $ -
<br /> 7)SERVICES-DISABLED/SPECIAL NEEDS
<br /> Easter Seals Bay Area Easter Seals Kaleidoscope $ 15,000 $ 8,000 53% $ 8,000
<br /> Sunflower Hill Sunflower Hill Gardens-Curriculum Dev and Teaching $ 32,670 $ 10,000 31% $ 10,000
<br /> $ 47,670 $ 18,000 $ - $ - $ - $ 18,000 $ - $ - $
<br /> 8)SERVICES-OTHER
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton VITA 18-19 $ 11,614 $ 5,000 43% $ 5,000
<br /> Chabot-LP/TVOne Stop Career Ctr Pleasanton Jobs Initiative 2018-2019 $ 13,514 $ 5,000 37% $ 5,000
<br /> CityServe of the TriValley CityServe of the Tri-Valley $ 20,000 $ 13,379 67% $ 13,379
<br /> Eden l&R,Inc. 2-1-1 Alameda County $ 20,000 $ 10,000 50% $ 10,000
<br /> Hope Hospice,Inc. Grief Suppot Center&Hospice Volunteer Program $ 18,000 $ 9,000 50% $ 9,000
<br /> Child Care Links Early Literacy Diaper Pantry $ 22,000 $ 5,000 23% $ 5,000
<br /> Child Care Links Early Childhood Education T raining $ 5,000 $ 4,000 80% $ 4,000
<br /> Senior Support Program of the Tri-Valley VAST-Volunteer Gas Cards $ 5,000 $ - 0%
<br /> $ 115,128 $ 51,379 $ - $ - $ - $ 51,379 $ - $ - $ -
<br /> 9)ADMINISTRATION
<br /> City of Pleasanton(CDBG) Administration of CDBG/HHSG Program $ 66,343 $ 66,343 100% $ 66,343
<br /> City of Pleasanton(HOME) Administration of HOME Program $ 5,213 $ 5,213 100% $ 5213
<br /> $ 71,556 $ 71,556 $ - $ - $ 66,343 $ - $ - $ 5,213 $ -
<br /> TOTAL: $1,249,669 $ 693,342 55% $215,616 $ 49,757 $ 66,343 $206,379 $ 83,034 $ 5,213 $ 67,000
<br /> Funding Available: $215,615 $ 49,757 $ 66,343 $206,379 $ 83,034 $ 5,213 $ 67,000
<br /> NOTE:CDBG and HOME funding are conservative estimates based on last year's allocations as HUD has not yet provided official notice of Pleasanton's FY18-19 allocations.
<br /> CDBG funding allocation includes unuallocated carry-over funds from previos fiscla years.
<br /> Abode HOPE Outreach will be funded with$79,611.43 unused carry-overfrunds from FY2016/17($29,611.43)and FY2017/18($50,000)
<br /> *Abode Rapid Re-Housing Program will be funded with$151,433.70 unused carry-over fronds from FY2016/17($31,433.70)and FY2017/18($120,000)
<br /> "Habitat for Humanity is not required to submit a ZoomGrant application. FY18/19 funding is$231,694.60(anticiapted$83,034 HOME funds for FY18/19 and$148,660.60 carry-over funds from FY2017/18).
<br /> DRAFT Annual Action Plan 3
<br /> 2018
<br /> OMB Control No:2506-0117(exp.07/31/2015)
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