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TABLE A:
<br /> FY 2020-2021 Housing and Human Services Grant (HHSG) Recommended Funding Allocation
<br /> Agency Name Project Title Funds CDBG City
<br /> l Requested Total '%ol Req CDBG Admin Gen Fund HOME LIHF
<br /> I
<br /> HUMAN SERVICE PROJECTS: (reviewed by Human Services Commission,March 4,2020)
<br /> 1)CAPITAL I REHAB
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Clinic) $ 23,184 $ 23,184 100.00% $ 23,184
<br /> Sunflower Hill Accessible Signage for Adults with Developmental Disabilities $ 16,907 $ 16,907 100.00% $ 16,907
<br /> CityServe of the TriValley CDBG Grant for Facilty Build Out $ 30,000 $ 30,000 100.00% 5 30,000
<br /> $ 70,091 $ 70,091 $ 70,091 $ • $ • $ - $ •
<br /> 2)SERVICES-MEDICAL/HEALTH
<br /> Axis Community Health Triage Call Nurse $ 13,195 $ 13,195 100.00% _$ 13,195
<br /> Axis Community Health Dental Care for Low-Income Residents $ 13,000 $ 13,000 100.00% $ 13,000
<br /> $ 26,195 $ 26,195 $ 26,195 $ • $ • $ • $ •
<br /> 3)SERVICES-FOOD
<br /> Open Heart Kitchen Hot Meals and Children's Bag Lunch Programs $ 20,000 $ 20,000 100.00% $ 20,000
<br /> Open Heart Kitchen Pleasanton Senior Meals Program $ 50,000 $ 50.000 100.00% $ 50,000
<br /> Spectrum Community Services Meals on Wheels for Homebound Pleasanton Seniors $ 24,930 $ 24,930 100.00% $ 24,930
<br /> Tri-Valley Haven Food Pantry $ 30,000 $ 30,000 100.00% $ 30,000
<br /> $ 124,930 $ 124,930 $ 104,930 $ • $ 20,000 $ • $ -
<br /> 4)SERVICES-HOMELESS
<br /> CityServe of the TriValley Crisis Resource and Education Program(For Homeless Preve $ 30,000 $ 30,000 100.00%_ $ 30,000
<br /> Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $ 35,000 $ 35,000 100.00% $ 16,686 $ 18,314
<br /> Tri-Valley Haven Sojourner House Homeless Shelter Program $ 80,000 $ 80,000 100.00% $ 80,000
<br /> Partners for Change Td-Valley Poverty Allevia Partners for Change Tri-Valley Poverty Alleviation Program $ 10,000 $ - 0.00% $ -
<br /> $ 155,000 $ 145,000 S 16,686 $ • $ 128,314 $ • $ -
<br /> 5)SERVICES-FINANCIAL I LEGAL
<br /> CALICO Center Pleasanton Child Abuse Intervention Program $ 11,000 $ 11,000 100.00% $ 11,000
<br /> Legal Assistance for Seniors Legal and Supportive Services for Older Adults $ 7,000 $ 7,000 100.00% $ 7,000
<br /> Tri-Valley Haven Counseling $ 30,000 $ 30,000 100.00% $ 30,000
<br /> $ 48,000 $ 48,000 S - $ $ 48,000 $ • $ •
<br /> 6)SERVICES-DISABLED 1 SPECIAL NEEDS
<br /> Sunflower Hill 'Horticulture Teaching Support for Adults with Developmental C$ 31,680 $ 31,680 100.00% 6 31.530 I I
<br /> $ 31,680 $ 31,680 $ 31,680 $ - $ • $ • $ -
<br /> 7)SERVICES-OTHER
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton VITA 2020-21 _$ 9,995 $ 9,995 100.00% $ 9,995
<br /> Chabot-LP/TV One Stop Career Ctr Pleasanton Career and Employer Services 2020-2021 $ 9,899 $ 9,899 100.00% $ 9,899
<br /> Hope Hospice,Inc Volunteer Services and Grief Support Program $ 18,000 $ 18,000 100.00% $ 18,000
<br /> Hively Early Literacy Diaper Pantry $ 15,000 $ 15,000 100.00% $ 15,000
<br /> Hively Community Closet $ 25,000 $ 25,000 100.00% $ 25,000 $ -
<br /> Narika Counseling and Economic Empowerment Programs $ 50,000 $ - 0.00% $ -
<br /> NAMI Tri-Valley NAMI Tri Valley $ 7,900 $ 7,900 100.00% $ 7,900
<br /> $ 135,794 $ 85,794 $ 25.000 $ - $ 60,794 $ - S •
<br /> 8)BEHAVIORAL HEALTH SERVICE
<br /> 'Axis Community Health 'Behavioral Health Service Agreement I$ 35,000 $ 35,000 100.00% I I$ 35.000 i
<br /> $ 35,000 $ - $ - $ 35,000 $ - $ -
<br /> 9)ADMINISTRATION
<br /> City of Pleasanton 'Administration of CDBG/HHSG Program I$ 67,632 $ 67,632 100.00% $ 67.632 I
<br /> $ 67,632 $ - $ 67.632 S • $ • $ -
<br /> $ 694,322 $ 634,322 $ 274,582 $ 67.632 S 292.108 $ • $ -
<br /> CDBG COBG City
<br /> HOUSING-RELATED PROJECTS: (reviewed by Housing Commission,April 30,2020) Pah Svc Admin Gen Fund HOME UHF
<br /> CityServe of the Tn Valley HOPE Outreach $ 80,000 $ 80,000 100.00°k $ 80,000
<br /> Nadka Pleasanton Transitional Housing Project $ 1,000,000 $ - 0.00% $ - $ -
<br /> Abode Services' Tri-Valley Rapid Rehousing Program(Rent Subsidies) $ 95,305 $ 95,305 100.00% $ 95,305
<br /> Tri-Valley Rapid Rehousing Program(Case Mgmt) $ 54,695 $ 54,695 100.00% $ 54,695
<br /> ECHO Housing Housing Counseling Services $ 40,000 $ 40,000 100.00% $ 40,000
<br /> CRIL Housing and Independent Living Skills $ 19,501)$ 19,501 100.00% $ 19,501
<br /> Td-Valley REACH Housing Preventative Maintenance and Repair $ 35,000 $ 35,000 100.00% $ 35,000
<br /> Habitat for Humanity" _Housing Rehabilitation Program $ 128,000 $ 128,000 N/A $ 93,000 $ 35,000
<br /> City of Pleasanton Administration of HOME Program $ 7,652 $ 7.652 N/A $ 7.652
<br /> $ 1,460,153 $ 460.153 $ • $ • S • $ 195,957 $ 264,196
<br /> $ 2,154,475 $ 1,094,475 $ 274,582 $ 67,632 $ 292,108 $ 195,957 $ 264,196
<br /> Community Grants Program $ 94,903
<br /> TOTAL HHSGICG Recommendation $ 1,189.378
<br /> •Abode Services:FY 2020/2021 funding includes a projected$70,000 in carry-over HOME funds for Rent Subsidies and a projected$20,000 in carry-over LIHF funds for Case Mgmt
<br /> Habitat for Humanity'FY 2020)2021 funding includes a projected$93,000 in carry-over funds for projects.
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