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TABLE A:
<br /> FY 2019-20 Housing and Human Services Grant(HHSG)Recommended Funding Allocation
<br /> FUNDING SOURCE:
<br /> Agency Name Project Description Funds Total %of CDBG CDBG CDBG City HOME HOME LIHF
<br /> Requested Recomm Req CaprReh Pub Svc Admin Gen Fund Admin
<br /> 1)CAPITAL/REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Clinic) $ 23,184 $ 23,184 100% $ 23,184
<br /> Tri-Valley Haven Tri-Valley Haven Facilities Rehabilitation Project $ 158,404 $ 130,000 82% $130,000
<br /> CityServe of the TriValley CDBG Grant for Facility Build Out $ 60,000 $ 53,024 88% $ 53,024
<br /> $ 241,588 $ 206,208 $206,208 $ - $ - $ - S - S - $ -
<br /> 2)SERVICES-HOUSING
<br /> CityServe of the TriValley' HOPE Outreach $ 50,000 $ 50,000 100% ,$ 50,000
<br /> Abode Services Tri-Valley Rapid Rehousing Program(Rent Subsidies) $ 95,305 $ 95,305 100% S
<br /> Tri-Valley Rapid Rehousing Program(Case Mgmt) _S 54,695 $ 54,695 100% $ 54,695
<br /> ECHO Housing Housing Counseling Services _5 40,000 $ 40,000 100% $ 40,000
<br /> CRIL Housing&Independent Living Services $ 16,025 $ 15,000 94% ,$ 15,000
<br /> Habitat for Humanity** Housing Rehabilitation Program Administrator $ 150,000 $ - N/A
<br /> Tri-Valley REACH Housing Preventative Maintenance and Repair $ 25,000 $ 25,000 100% $ 25,000
<br /> S 431,025 $ 280,000 $ - S - S - S - S 95.305 S - $184,695
<br /> 3)SERVICES-MEDICAL/HEALTH
<br /> Axis Community Health Triage Call Nurse I$ 13,195 1$ 9,195 70% I I I 1$ 9,195
<br /> $ 13,195 $ 9,195 $ - S - S - $ 9,195 $ - S - S
<br /> 4)SERVICES-FOOD
<br /> Open Heart Kitchen Hot Meal Program and Weekend Bag Lunch Program $ 20,000 $ 13,400 67% $ 13,400
<br /> Open Heart Kitchen Senior Meal Programs $ 50,000_$ 47,818 96% $ 47,818
<br /> Spectrum Community Services Meals on Wheels for Pleasanton's Homebound Elderly 9 22,680 $ 13,900 61% $ 13,900
<br /> Tri-Valley Haven Tri-Valley Haven's Food Pantry $ 25,000 $ 15,900 64% $ 15,900
<br /> $ 117,680 $ 91,018 $ - $ 47,818 $ - S 43,200 $ - S - $ -
<br /> 5)SERVICES-HOMELESS
<br /> Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $ 35,000 $ 22,000 63% $ 22,000
<br /> Tri-Valley Haven Sojourner House Homeless Shelter Program $ 80,000 $ 37,000 46% _ _$ 37,000
<br /> $ 115,000 $ 59,000 $ - $ - $ - $ 59,000 $ - $ - S
<br /> 6)SERVICES-FINANCIAL/LEGAL
<br /> CALICO Center Pleasanton Child Abuse Intervention Program _$ 11,000 $ 7,800 71% $ 7,800
<br /> Legal Assistance for Seniors _Legal Assistance for Seniors $ 10,000 $ 6,500 65% S 6.500
<br /> Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $ 20,000 $ 12,400 62% S 12.400
<br /> $ 41,000 $ 26,700 $ - S - S - S 26.700 S - S - S -
<br /> 7)SERVICES-DISABLED/SPECIAL NEEDS
<br /> Easter Seals Bay Area Easter Seals Kaleidoscope $ 15,000 $ 5,000 33% $ 5.000
<br /> Sunflower Hill Sunflower Hill Gardens-Curriculum Dev and Teaching $ 33,000_$ 12,000 36% $ 12,000
<br /> $ 48,000 $ 17,000 $ - S - S - $ 17,000 $ - $ - S
<br /> 8)SERVICES-OTHER
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton VITA 19-20 $ 9,164 $ 5,000 55% $ 5,000
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton Career&Business Services 2019-2020 S 12,703 $ 6,393 50% $ 6,393
<br /> CityServe of the TriValley Crisis Intervention-Sheltered Residents-City of Pleasanton $ 30,000 $ 19,000 63% $ 19,000
<br /> Hope Hospice,Inc. Grief Suppot Center&Hospice Volunteer Program $ 15,000 $ 8,400 56% $ 8,400
<br /> Child Care Links Early Literacy Diaper Pantry $ 12,000 $ 5,500 46% $ 5,500
<br /> Child Care Links Behavioral Health Care Services $ 25,000 $ 12,500 50% $ 12,500
<br /> NAMI Tri-Valley NAMI Tri-Valley Grant Application 9 7,766 $ 4,000 52% $ 4,000
<br /> $ 111,633 $ 60,793 S - S - $ - $ 60,793 $ - S - S
<br /> 9)ADMINISTRATION
<br /> City of Pleasanton(CDBG) Administration of CDBG/HHSG Program $ 63,758 $ 63,758 100% .$ 63,758 - -
<br /> City of Pleasanton(HOME) Administration of HOME Program $ 7,147 $ 7,147 100% S 7,147
<br /> S 70,905 $ 70,905 $ - S - $ 63,758 $ - $ - S 7,147 S -
<br /> TOTAL: $ 1,190,026 $ 820,819 69% $206,208 $ 47.818 $ 63,758 $215,888 S 95,305 S 7,147 $ 184,695
<br /> Funding Available: $206.208 S 47,818 S 63,758 S 215,888 S 117,171 S 7,147 S 184,695
<br /> The HOPE Outreach Program was formerly administered by Abode Services.
<br /> "Habitat for Humanity is the City's Housing Rehabilitation Program administrator. FY19/20 funding is$163,085.40 carry-over funds from FY18/19.
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