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TABLE A:
<br />FY 2021-2022 Housing and Human Services Grant (HHSG) Recommended Funding Allocation
<br />Agency Name
<br />Project Title
<br />Ru B8ds I
<br />Total
<br />% of Req I
<br />CDBG I
<br />CDBG Admin I Gen Fund I HOME
<br />I LIHF
<br />HUMAN SERVICE PROJECTS: (reviewed by Human Services Commission, March 3, 2021
<br />and April 7, 2021)
<br />Pub Svc
<br />Admin Gen Fund
<br />Abode Services'
<br />Tri -Valley Rapid Rehousing Program (Rent Subsidies)
<br />$
<br />1) CAPITAL I REHAB
<br />95,305
<br />100.00%
<br />S 95.305
<br />Tri -Valley Rapid Rehousing Program (Case Mgmt)
<br />S
<br />54,695 $
<br />54,695
<br />100.00%
<br />ICity of Pleasanton
<br />Annual Section 108 Loan P ment( Axis Clinic)
<br />$
<br />25,211 $
<br />25.211
<br />S
<br />25,211Goodness
<br />$ 59,245
<br />ICityServe of the TriValley
<br />Homeless Intervention and Crisis Stabilization Project
<br />Village
<br />ILaundry Facility profpt
<br />$
<br />35,000
<br />-
<br />�OO.00%
<br />000%I$Open
<br />Housing and Independent Living Skills
<br />$
<br />15,000 $
<br />15,000
<br />Heart Kitchen
<br />Vine ard 2.0 Kitchen ro ct
<br />S
<br />$
<br />210,537 $
<br />210,500.00%
<br />$
<br />210,537
<br />100.00%
<br />$ 40,000
<br />JHabitatfor Hun ity"
<br />Housing Rehabilitation Program
<br />$
<br />$
<br />270,748 $
<br />235,748
<br />$
<br />235,748 $
<br />$
<br />$
<br />S
<br />2) SERVICES • MEDICAL I HEALTH
<br />100.00%
<br />$ 35,000
<br />]City of Pleasanton
<br />Administration of HOME Program
<br />$
<br />7.234 $
<br />7,234
<br />100.00%
<br />$ 7,234
<br />ITri-City Health Center
<br />]East County Street Health Outreach - SUD Services
<br />$
<br />15,000 $
<br />-
<br />0.00%
<br />1
<br />] $
<br />$ 1,410,576 $
<br />1,360,577
<br />$ 290,151
<br />$
<br />15,000 $
<br />Community Grants
<br />$
<br />$
<br />$
<br />$
<br />S
<br />3) SERVICES - FOOD
<br />1,448,733
<br />' Abode Services. FY 202112022 funding includes a projected $9.500 in carry-over LIHF funds for Case Mgmt
<br />lopen Heart Kitchen
<br />Pleasanton Senior Meals Program
<br />$
<br />70.000 is
<br />70,000
<br />100.00% $
<br />27.203
<br />$
<br />42.797
<br />Spectrum CommunityMeals
<br />Services
<br />on Wheels for Homebound Pleasanton Seniors
<br />$
<br />I
<br />40,000 $
<br />40,000
<br />100.00% $
<br />I
<br />27,200
<br />(
<br />$
<br />I
<br />12,800
<br />ITrkvalley Haven
<br />Food Pantry
<br />$
<br />30.000 $
<br />30.000
<br />100.00%
<br />$
<br />30,000
<br />S
<br />140,000 I $
<br />140,000
<br />S
<br />54,403 $
<br />$
<br />$5,597 $
<br />$
<br />4) SERVICES -HOMELESS
<br />]CityServe of the TnValley
<br />Homeless Prevention and Family Stabilization Program
<br />$
<br />80,000 ] $
<br />80.000
<br />100.00%
<br />$
<br />80,000
<br />�Tri -Valley Haven
<br />Shiloh Domestic Violence Shelter and Services
<br />�Sojoumer
<br />$
<br />35,000 I $
<br />35,000
<br />100.00%
<br />$
<br />35A00
<br />TrWalley Haven
<br />House Homeless Shelter Program
<br />$
<br />30,000 I $
<br />30,000
<br />100.00 %
<br />$
<br />30,000
<br />$
<br />145,000 $
<br />145,000
<br />$
<br />$
<br />$
<br />145,000 $
<br />$
<br />5) SERVICES •FINANCIAL 1 LEGAL
<br />I
<br />(CALICO Center
<br />Pleasanton Child Abuse Intervention Program
<br />$
<br />11,000 ] S
<br />11,000
<br />100.00%
<br />$
<br />11.000
<br />`Legal Assistance for Seniors
<br />Legal and Supportive Services for Older Adults
<br />$
<br />7,000 S
<br />7.000
<br />100.00%
<br />$
<br />7.000
<br />]Tri -Valley Haven
<br />Counseling
<br />S
<br />30,000 ] $
<br />30.000
<br />100.0 %
<br />$
<br />30.000
<br />$
<br />48,000 $
<br />48,000
<br />f
<br />- f
<br />- $
<br />48,000 f
<br />$ -
<br />6) SERVICES - DISABLED I SPECIAL NEEDS
<br />I
<br />Sunflower Hill
<br />Sunflower Hill at Irby Ranch Program Support
<br />S
<br />25,000 $
<br />25.000
<br />100.00%
<br />$
<br />25,000
<br />(Sunflower Hill
<br />Sunflower Hill Program for Adults with Developmental Disabili4 $
<br />23,242 I S
<br />23.242
<br />100.00%
<br />$
<br />23,242
<br />$
<br />48,242 $
<br />48,242
<br />$
<br />$
<br />$
<br />48,242 $
<br />$
<br />7) SERVICES •OTHER
<br />I
<br />]Assistance League of Amador Valley
<br />Assistance League of Amador Valley
<br />S
<br />7,500 $
<br />7,500
<br />100.00%
<br />$
<br />7,500
<br />Chabot -LP / TV One Stop Career Ctr
<br />Pleasanton Community Jobs Support, 2021-22
<br />$
<br />14,055 I $
<br />14,055
<br />100.00%
<br />$
<br />14,055
<br />]Chabot -LP / TV One Stop Career Ctr
<br />Pleasanton EITC Support Program, 2021-22
<br />$
<br />10,015 $
<br />10.015
<br />100.00%
<br />$
<br />10,015
<br />]Hively
<br />Hively Community Resources
<br />$
<br />25,000 ] $
<br />25,000
<br />100.00%
<br />$
<br />25,000
<br />]Hively
<br />Hively Strengthening Families Through Trauma Informed Care $
<br />25,000 $
<br />25,000
<br />100.00%
<br />$
<br />25,000
<br />(Hope Hospice, Inc
<br />Grief Support Center and Hospice Volunteer Program
<br />$
<br />20,000 I $
<br />20.000
<br />100.00%
<br />$
<br />20,000
<br />]Nanka
<br />Self -Empowerment 8 Econmoic Development Program
<br />$
<br />20,000 ] $
<br />20.000
<br />100.00%
<br />$
<br />20,000
<br />f
<br />121,570 $
<br />121,570
<br />$
<br />f
<br />S
<br />121,570 $
<br />$
<br />8) BEHAVIORAL HEALTH SERVICE
<br />I
<br />JAxis Community Health
<br />(Behavioral Health Service Agreement
<br />] $
<br />35,000 ] $
<br />35,000
<br />100.00% I
<br />]
<br />I $
<br />35,000
<br />$
<br />35,000
<br />$
<br />$
<br />$
<br />35,000 $
<br />$
<br />9) ADMINISTRATION
<br />]City of Pleasanton
<br />(Administration of CDBG I HHSG Program
<br />] $
<br />72,537 $
<br />72,537
<br />100.00% ]
<br />] S
<br />72,537
<br />$
<br />72,537
<br />$
<br />$
<br />72,537 $
<br />$
<br />$
<br />$ 696,097 1$ 646,097 $ 290,151 $ 72,537 $ 483,409 $ - $
<br />HOUSING -RELATED PROJECTS: (reviewed by Housing Commission, March 18, 2021)
<br />CDBG
<br />CDBG Ciry HOME UHF
<br />Pub Svc
<br />Admin Gen Fund
<br />Abode Services'
<br />Tri -Valley Rapid Rehousing Program (Rent Subsidies)
<br />$
<br />95,305 $
<br />95,305
<br />100.00%
<br />S 95.305
<br />Tri -Valley Rapid Rehousing Program (Case Mgmt)
<br />S
<br />54,695 $
<br />54,695
<br />100.00%
<br />$ 54,695
<br />]Centro Legal de La Raza
<br />Tri -Valley Fair and Secure Housing Project
<br />$
<br />59,245 $
<br />59,245
<br />100.00%
<br />$ 59,245
<br />ICityServe of the TriValley
<br />Homeless Intervention and Crisis Stabilization Project
<br />$
<br />80,000 $
<br />80,000
<br />100.00%
<br />$ 80,000
<br />ICRIL
<br />Housing and Independent Living Skills
<br />$
<br />15,000 $
<br />15,000
<br />100.00%
<br />$ 15,000
<br />ECHO Housing
<br />Housing Counseling Services
<br />$
<br />40,000 $
<br />40,000
<br />100.00%
<br />$ 40,000
<br />JHabitatfor Hun ity"
<br />Housing Rehabilitation Program
<br />$
<br />128,000 $
<br />128,000
<br />100.00%
<br />S 23,396 $ 104,604
<br />JTri-Valley REACH
<br />Housing Preventative Maintenance and Repair
<br />$
<br />35,000 $
<br />35,000
<br />100.00%
<br />$ 35,000
<br />]City of Pleasanton
<br />Administration of HOME Program
<br />$
<br />7.234 $
<br />7,234
<br />100.00%
<br />$ 7,234
<br />$
<br />514,479 $
<br />514,479
<br />$
<br />$ $ $ 125,935 $ 388,544
<br />$ 1,410,576 $
<br />1,360,577
<br />$ 290,151
<br />$ 72,537 $ 483,409 $ 125,935 $ 388,544
<br />Community Grants
<br />Program $
<br />88,156
<br />TOTAL HHSGICG Recommendation $
<br />1,448,733
<br />' Abode Services. FY 202112022 funding includes a projected $9.500 in carry-over LIHF funds for Case Mgmt
<br />" Habitat for Humanity. FY 2021/2022
<br />funding includes a projected $19.000 in carry-over funds for projects.
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