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FY 2023/24 HHSG REVIEW - ATTACHMENT 1
<br />Staff Recommended Funding Allocation (Human Services Commission / Housing Commission)
<br />Alpha
<br />Order Review Agency Name Project Title Agency
<br />Priority
<br />Funds
<br />Requested
<br />Funds
<br />Alloc Last
<br />Year
<br />Estd.
<br />Pls
<br />Resid.
<br />Cost
<br />Per
<br />Resid.
<br />Total % of Req
<br />CDBG
<br />Public
<br />Services
<br />CDBG CIP CDBG
<br />Admin
<br />City
<br />Gen Fund HOME LIHF
<br />HUMAN SERVICE PROJECTS: (for review by Human Services Commission, March 15, 2023)
<br />1) CAPITAL / REHAB
<br />HSC City of Pleasanton Annual Section 108 Loan Payment (Axis Clinic)24,282$ 24,749$ 24,282$ 100.00%24,282$
<br />27 HSC Tri-Valley Haven Shiloh Rebuild Project 250,000$ -$ 2,400 104.17$ 250,000$ 100.00%250,000$
<br />274,282$ 274,282$ -$ 274,282$ -$ -$ -$ -$
<br />2) SERVICES - FOOD
<br />19 HSC Open Heart Kitchen Senior Meal Program 50,000$ 47,760$ 700 71$ 47,000$ 94.00%25,000$ 22,000$
<br />21 HSC Spectrum Community Services Meals on Wheels , More than a Meal 55,000$ 41,590$ 135 407$ 44,500$ 80.91%32,052$ 19,500$
<br />25 HSC Tri-Valley Haven Food Pantry TVH1 45,000$ 21,000$ 525 86$ 28,107$ 62.46%28,107$
<br />150,000$ 119,607$ 57,052$ -$ -$ 69,607$ -$ -$
<br />3) SERVICES - HOMELESS
<br />26 HSC Tri-Valley Haven Shiloh (Domestic Violence Shelter and Services)TVH4 35,000$ 8,000$ 5 7,000$ 7,000$ 20.00%7,000$
<br />27 HSC Tri-Valley Haven Sojourner (Homeless Shelter)TVH3 30,000$ 7,000$ 5 6,000$ 8,000$ 26.67%8,000$
<br />65,000$ 15,000$ -$ -$ -$ 15,000$ -$ -$
<br />4) SERVICES - FINANCIAL / LEGAL
<br />4 HSC CALICO Center Pleasanton Child Abuse Intervention Program 12,000$ 5,000$ 22 545$ 5,000$ 41.67%5,000$
<br />17 HSC Legal Assistance for Seniors Legal and Supportive Services, Medicare Counseling & Education for Pleasanton Seniors 10,000$ 5,000$ 25 400$ 5,000$ 50.00%5,000$
<br />24 HSC Tri-Valley Haven Counseling and Legal Services TVH2 30,000$ 7,000$ 50 600$ 9,000$ 30.00%9,000$
<br />52,000$ 19,000$ -$ -$ -$ 19,000$ -$ -$
<br />5) SERVICES - DISABLED / SPECIAL NEEDS
<br />22 HSC Sunflower Hill Sunflower Hill Program Support at Irby Ranch SH2 16,979$ 5,000$ 36 472$ 5,000$ 29.45%5,000$
<br />23 HSC Sunflower Hill Sunflower Hill Program Support for Adults with Develomental Disabilities SH1 19,438$ 5,000$ 50 389$ 5,000$ 25.72%5,000$
<br />36,417$ 10,000$ -$ -$ -$ 10,000$ -$ -$
<br />6) SERVICES - OTHER
<br />2 HSC Assistance League of Amador Valley Clothing the Children 7,500$ 2,500$ 150 50$ 2,500$ 33.33%3,500$
<br />3 HSC Axis Community Health Triage Nurse 15,050$ -1,000 15$ 11,000$ 73.09%11,000$
<br />6 HSC Chabot-LP CCD / Tri-Valley Career Ctr Pleasanton Pathways to Employment CLP1 34,002$ 5,000$ 160 213$ 8,000$ 23.53%8,000$
<br />7 HSC Chabot-LP CCD / Tri-Valley Career Ctr Pleasanton VITA Services CLP2 22,822$ 6,000$ 165 138$ 5,000$ 21.91%5,000$
<br />8 HSC CityServe of the Tri-Valley Homeless Prevention and Family Stabilization Program 80,000$ 58,000$ 550 145$ 60,000$ 75.00%60,000$
<br />14 HSC Hively Hively Family Resource Center H2 25,000$ 8,000$ 830 30$ 9,000$ 36.00%9,000$
<br />15 HSC Hively Workforce Development - Additional Childcare Services H1 20,000$ -$ 97 206$ 5,000$ 25.00%5,000$
<br />16 HSC Hope Hospice Grief Support Services & Volunteer Support Services 15,000$ 2,500$ 200 75$ 3,500$ 23.33%2,500$
<br />18 HSC Lions Center for the Visually Impaired Pleasanton Seniors Vision Health 7,500$ -$ 15 500$ -$ 0.00%-$
<br />20 HSC Partners for Change Tri-Valley Education and Mentorship Program for Poverty Alleviation 15,000$ -$ 15 1,000$ -$ 0.00%-$
<br />30 HSC Wishing Well Inc.No One Should Sleep Hungry 50,000$ -$ 3,000 17$ -$ 0.00%-$
<br />291,874$ 104,000$ -$ -$ -$ 104,000$ -$ -$
<br />7) ADMINISTRATION
<br />City of Pleasanton Administration of CDBG / HHSG Program 76,069$ 73,606$ 76,069$ 100.00%76,069$
<br />76,069$ -$ -$ 76,069$ -$ -$ -$
<br />869,573$ SUBTOTAL (HSC)617,958$ 57,052$ 274,282$ 76,069$ 217,607$ -$ -$
<br />Funding Available:57,052$ 274,282$ 76,069$ 217,607$
<br />Remaining for HC Allocation:-$ -$ -$ -$
<br />HOUSING-RELATED PROJECTS: (for review by Housing Commission, March 16, 2023)CDBG
<br />Public
<br />Services
<br />CDBG
<br />CIP
<br />CDBG
<br />Admin
<br />City
<br />Gen Fund HOME LIHF
<br />1 HC Abode Services Tri-Valley Rapid Rehousing Program (Rent Subsidies)95,305$ 80,000$ 80,000$ 83.94%80,000$
<br />Tri-Valley Rapid Rehousing Program (Case Mgmt)54,695$ 40,000$ 40,000$ 73.13%40,000$
<br />5 HC Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project 46,628$ 40,000$ 30 1,554$ 40,000$ 85.79%40,000$
<br />9 HC CityServe of the Tri-Valley Homeless Intervention and Crisis Stabilization Program CSTV1 80,000$ 80,000$ 92 870$ 80,000$ 100.00%80,000$
<br />10 HC CRIL Housing and Independent Living Skills 16,000$ 15,000$ 30 533$ 15,000$ 93.75%15,000$
<br />11 HC ECHO Housing Housing Counseling Services 40,000$ 40,000$ 844 47$ 40,000$ 100.00%40,000$
<br />12 HC Goodness Village Goodness Village 57,720$ 40,000$ 7 8,246$ 40,000$ 69.30%40,000$
<br />13 HC Habitat for Humanity Housing Rehabilitation Program 80,000$ 80,000$ 6 13,333$ 80,000$ 100.00%45,000$ 35,000$
<br />29 HC Tri-Valley REACH Home Improvement Projects, Repair, and Maintenance 40,000$ 50,000$ 16 2,500$ 40,000$ 100.00%40,000$
<br />510,348$ SUBTOTAL (HC)455,000$ -$ -$ -$ -$ 125,000$ 330,000$
<br />NOTES:
<br />(1) New project or agency did not apply or was not funded last year; highlighted in red.
<br />24 6,250$
<br />Attachment 1
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