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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 C1ty HOME HOME LIHF
<br /> Requested Recomm Req Cap✓Reb Pub Svc Admin Gen Fund Admin
<br /> 1)CAPITAL 1 REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Clinic) $ 23,184 $ 23,184 100%_$ 23,184
<br /> Td-Valley Haven Td-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 $ - $ • $ • $ • $ - $ •
<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% $ 95,305
<br /> Tri-Valley Rapid Rehousing Program(Case Mgmt) $ 54,695 $ 54,695 100% $ 54,695
<br /> ECHO Housing Housing Counseling Services $ 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 /> $ 431,025 $ 280,000 $ • $ • $ • $ • $ 95,305 $ • $184,695
<br /> 3)SERVICES-MEDICAL I HEALTH
<br /> Axis Community Health Triage Call Nurse I$ 13,195 I$ 9,195 70% I I I I$ 9,195
<br /> $ 13,195 $ 9,195 $ • $ • $ • $ 9,195 $ - $ • $ •
<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 $ 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 $ • $ 43,200 $ • $ - $ •
<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 $ • $ • $ -
<br /> 6)SERVICES•FINANCIAL I 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% _$ 6,500 _
<br /> Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $ 20,000 $ 12,400 62% $ 12,400
<br /> $ 41,000 $ 26,700 $ - $ • $ - $ 26,700 $ • $ • $ -
<br /> 7)SERVICES-DISABLED 1 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 $ - $ • $ • $ 17,000 $ • $ • $ •
<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 $ 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
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