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TABLE A:
<br /> FY 2023/24 Housing and Human Services Grant(HHSG)Recommended Funding Allocations
<br /> Agency NameProject Title Funds Total %of Req CDBG Pu61lc CDBG CrP CDBG City HOME LINF
<br /> Requested Swviees Admin Gen Find
<br /> HUMAN SERVICE PROJECTS: (for review by Human Services Commission,March 15,2023)
<br /> 1)CAPITAL I REHAB
<br /> City of Pleasanton JAnnual Section 108 Loan Payment(Axis Clinic) $ 24,282 $ 24,282 100.00% $ 24,2821 1
<br /> Tri-Valley Haven IShiloh Rebuild Project $ 250,000 $ 250,000 100.00% 1 1$ 250,0001 1
<br /> $ 274,282 $ 274,282 $ $ 274,282 $ S $ S
<br /> 2)SERVICES-FOOD
<br /> Open Heart Kitchen Isanior Meal Program $ 50,000 $ 44,000 88.00% $ 25,DD0 I I 1$ 19,000
<br /> Spectrum Community Service Meals on Wheels,More than a Meal $ 55,000 $ 51,552 93.73% $ 32,052 is 19,500
<br /> Tri-Valley Haven IFood Pantry $ 45,000 $ 28,107 62.46% 1$ 28,107
<br /> $ 150,000 $ 123,659 $ 57,052 $ $ $ 66,607 $ $
<br /> 3)SERVICES-HOMELESS
<br /> Tri-Valley Haven JShiloh(Domestic Violence Shelter and Services) $ 35,000 $ 7,000 20.00%
<br /> Tri-Valley Haven JSojoumer(Homeless Shelter) $ 30,000 $ 8,000 26.67% 1$ 8,000
<br /> $ 65,000 $ 15,000 $ $ $ $ 15,000 $ $
<br /> 4)SERVICES-FINANCIAL I LEGAL
<br /> CALICO Center IPleasanlon Child Abuse Intervention Program $ 12,000 $ 5,000 41.67% 1 1$ 5,000
<br /> Legal Assistance for Seniors Legal and Supportive Services,Medicare Counseling 8 Education for $ 10,000 $ 5,000 50.00% 1 J$ 5,000
<br /> Tri-Valley Haven lCounseling and Legal Services $ 30,000 $ 9,000 30.00% 1 Is 9,000
<br /> $ 52,000 S 19,000 $ $ $ $ 19,000 $ $
<br /> 5)SERVICES-DISABLED I SPECIAL NEEDS
<br /> Sunflower Hill ISunffower Hill Program Support at Irby Ranch $ 16,979 $ 5,000 29.45% $ 5,000
<br /> Sunflower Hill Sunflower Hill Program Support for Adults with Develomental Disabih $ 19,438 $ 5,000 25.72% $ 5,000
<br /> $ 36,417 $ 10,000 $ $ $ $ 10,000 $ S
<br /> 6)SERVICES-OTHER
<br /> Assistance League of Amador Clothing the Children 3 7,500 $ 2,500 33.33% $ 2,500
<br /> Axis Community Health Triage Nurse $ 15,050 $ 11,000 73.09% $ 11,000
<br /> Chabot-LP CCD/Tri-Valley Ci Pleasanton Pathways to Employment $ 34,002 $ 8,000 23.53% $ 8,000
<br /> Chabot-LP CCD/Tri-Valley Ci Pleasanton VITA Services $ 22,822 $ 6,000 26.29% $ 6,DOO
<br /> CityServe of the Tri-Valley Homeless Prevention and Family Stabilization Program $ 80,000 $ 60,000 75.DO% $ 60,0DO
<br /> Hively Hively Family Resource Center $ 25,000 $ 6,000 24.00% $ 6,ODD
<br /> Hively Workforce Development-Additional Childcare Services $ 20,000 $ 8,000 40.00% $ 8,0DD
<br /> Hope HospiceG ief Support Services S Volunteer Support Services $ 15,000 $ 2,500 16.67% $ 2,500
<br /> Lions Center for the Visually I Pleasanton Seniors Vision Haab $ 7,500 $ - 0.00% $
<br /> Partners for Change Tri-Vall 24Education and Menlorship Program for Poverty Alleviation $ 15,000 $ 3,000 0.00% $ 3,000
<br /> Wishing Well Inc. INo One Should Sleep Hungry $ 50,000 $ - 0.001A $ -
<br /> $ 291,874 $ 107,000 S $ S $ 107,000 S $
<br /> 7)ADMINISTRATION
<br /> City of Pleasanton JAdministration of CDBG/HHSG Program $ 76,069 100.00% $ 76,069
<br /> Axis Community Health Behavioral Health Services $ 35,000 100.00% $ 35,000
<br /> $ 869,573 $ 660,010 $ 57,052 $ 274,282 $ 76,069 $ 252,607 $ S
<br /> HOUSING-RELATED PROJECTS: (for review by Housing Commission,March 16,2023) CDBG Public CDBG CDBG city Hoof: UHF
<br /> Services CIP Admin Gen Fund
<br /> Abode Services Tri-Valley Rapid Rehousing Program(Rent Subsidies) $ 95,305 $ 80,000 83.94% $ 80,000
<br /> Tri-Valley Rapid Rehousing Program(Case Mgmt) $ 54,695 $ 40,000 73.13% $ 40,000
<br /> Centro Legal de Is Raza Tri-Valley Fair and Secure Housing Project $ 46,628 $ 46,628 100.00% $ 46,628
<br /> CityServe of the Tri-Valley Homeless Intervention and Crisis Stabilization Program $ 80,000 $ 80,0001 100.00% $ 80,000
<br /> CRIL Housing and Independent Living Skills $ 16,000 $ 15,0001 93.75% $ 15,000
<br /> ECHO Housing Housing Counseling Services $ 40,000 $ 40,000 100.00% $ 40,000
<br /> Goodness Village Goodness Village $ 57,720 $ 57,720 100.00% $ 57,720
<br /> Habitat for Humanity Housing Rehabilitation Program $ 80,000 $ 80,000 100.00% $ 45,000 $ 35,000
<br /> Tri-Valley REACH Home Improvement Projects,Repair,and Maintenance $ 40,000 $ 40,000 100.00% $ 40,000
<br /> City of Pleasanton Administration of HOME Program $ 7,655 100.00% $ 7,655
<br /> $ 510,348 $ 487,003 $ $ $ $ $ 132,655 $ 354,348
<br /> Total Fundino Request from 30 Funding Applications $ 1,379.921
<br /> HHSG Program $ 1,147,013
<br /> Community Grants $ 87,800
<br /> TOTAL HHSGICG Recommendation $ 1,234,813
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