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Staff <br /> Funding Human Services Staff <br /> Agency Project Description Recommendation Commission Funding Source of <br /> to Human Funding Recommendation Funds <br /> Services Recommendation to City Council <br /> Commission <br /> Axis Community Health Capital project is to acquire a 214,474 214,474 214,474 CDBG <br /> new service site. Capital <br /> Funding request:$200,000 <br /> CALICO Center Child abuse prevention program 5,000 5,000 5,000 General <br /> involving forensic interviews and Fund <br /> follow-up support services with <br /> Pleasanton victims of child <br /> abuse and their families. <br /> Funding request:$11,000 <br /> Chabot-Las Positas Pleasanton Community Jobs 5,000 5,000 5,000 General <br /> CCD/Career Center Support will fund outreach and Fund <br /> services to Pleasanton <br /> residents, providing a range of <br /> no-cost employment and <br /> training services. <br /> Funding request:$22,415 <br /> Chabot-Las Positas Pleasanton EITC Support 5,000 6,000 6,000 General <br /> CCD/Career Center Program increases free tax Fund <br /> preparation availability in <br /> Pleasanton. <br /> Funding request:$19,495 <br /> City of Pleasanton CDBG Program Administration 73,606 73,606 73,606 CDBG <br /> HUD-restricted 20%maximum Admin <br /> cap for City staff to administer <br /> the CDBG program. <br /> City of Pleasanton HUD Section 108 Loan 24,749 24,749 24,749 CDBG <br /> Repayment. Required annual Capital <br /> payment on the HUD Section <br /> 108 loan that was obtained in <br /> 2015 to provide funding for the <br /> Axis Community Health medical <br /> clinic project. <br /> CityServe of the Tri- Homeless Prevention and 58,000 58,000 58,000 General <br /> Valley Family Stabilization Program Fund <br /> coordinates a wide range of <br /> community resources(services, <br /> housing resources,etc.)by <br /> mobilizing volunteers working in <br /> collaboration with local <br /> organizations. <br /> Funding request:$80,000 <br /> Page 5 of 12 <br />