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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 %of CDBG COBS CDBG City HOME HOME LIHF
<br /> Requested Reco mm Req Cap/Reh Pub Svc Admin Gen Fund Admin
<br /> 1)CAPITAL 1 REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Chnic) $ 23539 $ 23,539 100% $ 23539
<br /> Axis Community Health Phase 2 Capital Project for Dental Services $ 200,000 $ 100,000 50% $100,000
<br /> Tri-Valley REACH Housing Preventative Maintenance and Repair $ 12,000 $ 12,000 100% S 12,000
<br /> Tri-Valley Haven Tri-Valley Haven Capital Improvements Project $ 228,776 S 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 /> Tri-Valley Rapid Rehousing Program(Case Mgmt) $ 54,695 $ - 0%
<br /> ECHO Housing Housing Counseing Services $ 40,000 $ 40,000 100% _ _$ 40,000
<br /> CRIL Housing 8 Independent Living Services $ 15,000 $ 15,000 100% ._ _S 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 I HEALTH
<br /> [Pleasanton Unified School District !Student Health Services I$ 5,000 I$ 5,000 100% I I I I$ 5,000 I I I 1
<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 5 17,000 68% $ 17,000
<br /> $ 105,000 $ 90,757 $ • $ 49,757 $ • $ 41,000 $ • $ • $ •
<br /> 5)SERVICES-HOMELESS
<br /> Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $ 35,000 $ 23,000 66% $ 23,000
<br /> Tri-Valley Haven Sojourner House Homeless Shelter Program $ 80,000 $ 39,000 49% $ 39,000
<br /> $ 115,000 $ 62,000 $ • $ • $ • $ 62,000 $ • $ • $ •
<br /> 6)SERVICES-FINANCIAL!LEGAL
<br /> CALICO Center Pleasanton Chill Abuse Intervention Program $ 11,000 $ 8,500 77% $ 8,500
<br /> Legal Assistance for Seniors •Legal Assistance for Seniors 5 10,000_$ 7,500 75% _$ 7,500
<br /> Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $ 20,000 $ 13,000 65% 5 13,000
<br /> $ 41,000 $ 29,000 $ • $ • $ • $ 29,000 $ • $ • $ •
<br /> 7)SERVICES•DISABLED I 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 5 32,670 5 10,000 31% $ 10,000
<br /> $ 47,670 $ 18,000 $ • $ • $ • 8 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/TV One Stop Career Ctr Pleasanton Jobs Initiative 2018-2019 5 13,514 $ 5,000 37% $ 5,000
<br /> -
<br /> CityServe of the TriValley CityServe of the Tri-Valley $ 20.000 5 13,379 67% $ 13,379
<br /> Eden ISR,Inc. 2-1-1 Alameda County 5 20,000 $ 10,000 50% $ 10,000
<br /> -
<br /> Hope Hospice,Inc. Grief Suppot Center 8 Hospice Volunteer Program $ 18,000 5 9,000 50% $ 9,000
<br /> -
<br /> Chill Care Links Early Literacy Diaper Pantry $ 22,000 $ 5,000 23% $ 5,000
<br /> -
<br /> Chili Care Links Early Childhood Education Training $ 5,000 5 4,000 80% $ 4,000
<br /> Senior Support Program of the Tri-Valley VAST-Volunteer Gas Cards 5 5,000 5 - 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% 5 66,343
<br /> City of Pleasanton(HOME) Administration of HOME Program $ 5,213 5 5,213 100% $ 5,213
<br /> $ 71,556 $ 71,556 $ • 8 • $ 66,343 8 • $ • $ 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 8 49,757 $ 66,343 $206,379 $ 83,034 8 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-over frunds from FY 2016/17($29.611 43)and FY 2017/18($50.000)
<br /> 'Abode Rapid Re-Housing Program wil be funded with$151,433.70 unused carryover bands from FY 2016/17($31,433.70)and FY 2017/18(5120,000)
<br /> "Habitat for Humanity is not required to submit a ZoomGrant appication.FY18/19 funding is$231,694.60(anticiapted$83,034 HOME funds for FY18/19 and$148,660.60 carryover funds from FY2017/18)
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