|
FY 2024/25 HHSG REVIEW - ATTACHMENT 1
<br />Staff Recommended Funding Allocation (Human Services Commission / Housing Commission)
<br />Alpha
<br />Order Review Agency Name Project Title
<br />Agency
<br />Priority
<br />Funds
<br />Requested
<br />Funds Alloc
<br />Last Year
<br />Estd.
<br />Pls
<br />Resid.
<br />Cost
<br />Per
<br />Resid.
<br />Total % of Req CDBG Public
<br />Services CDBG CIP CDBG
<br />Admin
<br />City
<br />Gen Fund HOME LIHF
<br />HUMAN SERVICE PROJECTS: (for review by Human Services Commission, March 6, 2024)
<br />1) CAPITAL / REHAB
<br />HSC City of Pleasanton Annual Section 108 Loan Payment (Axis Clinic)23,804$ 24,282$ 23,804$ 100.00%23,804$
<br />25 HSC Tri-Valley Haven Shelter Rebuild TVH1 250,000$ -$ 80 3,125.00$ 250,000$ 100.00%250,000$
<br />273,804$ 273,804$ -$ 273,804$ -$ -$ -$ -$
<br />2) SERVICES - FOOD
<br />17 HSC One Nation Dream Makers Last Mile Delivery & Food Recovery Program 25,000$ -$ 7,000 4$ -$ 0.00% -$
<br />18 HSC Open Heart Kitchen Senior Meal Program 50,000$ 44,000$ 350 143$ 46,000$ 92.00%24,000$ 22,000$
<br />20 HSC Spectrum Community Services Meals on Wheels, More than a Meal 55,000$ 51,552$ 135 407$ 52,636$ 95.70%52,636$ -$
<br />27 HSC Wishing Well Inc. No One Should Sleep Hungry 5,000$ -$ 3,000 2$ -$ 0.00% -$
<br />135,000$ 98,636$ 76,636$ -$ -$ 22,000$ -$ -$
<br />3) SERVICES - HOMELESS
<br />8 HSC CityServe of the Tri-Valley At-Risk Family Stabilization and Homeless Prevention Progra 80,000$ 60,000$ 550 145$ 65,000$ 81.25%65,000$
<br />23 HSC Tri-Valley Haven Domestic Violence Services (Shiloh) TVH3 60,000$ 7,000$ 5 12,000$ 26,364$ 43.94%26,364$
<br />24 HSC Tri-Valley Haven Homeless and Family Support Services (Sojourner + Food Pantry) TVH2 60,000$ 36,107$ 565 106$ 33,500$ 55.83%33,500$
<br />200,000$ 124,864$ -$ -$ -$ 124,864$ -$ -$
<br />4) SERVICES - FINANCIAL / LEGAL
<br />4 HSC CALICO Center Pleasanton Child Abuse Intervention Program 11,000$ 5,000$ 22 500$ 5,000$ 45.45%5,000$
<br />15 HSC Legal Assistance for Seniors Legal and Supportive Services, Medicare Counseling & Education for Pleasanton Seniors 10,000$ 5,000$ 10 1,000$ 5,000$ 50.00%5,000$
<br />21,000$ 10,000$ -$ -$ -$ 10,000$ -$ -$
<br />5) SERVICES - DISABLED / SPECIAL NEEDS
<br />21 HSC Sunflower Hill Sunflower Hill Program Support at Irby Ranch SH2 16,250$ 5,000$ 65 250$ 6,000$ 36.92%6,000$
<br />22 HSC Sunflower Hill Sunflower Hill Program Support for Adults with Develomental Disabilities SH1 16,250$ 5,000$ 50 325$ 7,000$ 43.08%7,000$
<br />32,500$ 13,000$ -$ -$ -$ 13,000$ -$ -$
<br />6) SERVICES - OTHER
<br />2 HSC Assistance League of Amador Valley Operation School Bell 5,000$ 2,500$ 100 50$ 5,000$ 100.00% 5,000$
<br />3 HSC Axis Community Health Enrollment Specialist 9,637$ - 90 107$ 6,000$ 62.26% 6,000$
<br />6 HSC Chabot-LP CCD / Tri-Valley Career Ctr Pleasanton Pathways to Employment CLP2 31,635$ 8,000$ 165 192$ 14,000$ 44.25%14,000$
<br />7 HSC Chabot-LP CCD / Tri-Valley Career Ctr Pleasanton VITA Services CLP1 16,914$ 6,000$ 165 103$ 7,000$ 41.39%7,000$
<br />14 HSC Hively Hively Family Resource Center & Navigation Center 36,000$ 6,000$ 830 43$ 16,000$ 44.44%16,000$
<br />16 HSC Lions Center for the Visually Impaired Pleasanton Seniors Vision Health 7,500$ -$ 15 500$ -$ 0.00% -$
<br />19 HSC Partners for Change Tri-Valley Education and Mentorship Program for Poverty Alleviation 15,000$ 3,000$ 15 1,000$ 5,000$ 33.33% 5,000$
<br />121,686$ 53,000$ -$ -$ -$ 53,000$ -$ -$
<br />7) ADMINISTRATION
<br />City of Pleasanton Administration of CDBG / HHSG Program 76,069$ 76,069$ 76,069$ 100.00%76,069$
<br />76,069$ -$ -$ 76,069$ -$ -$ -$
<br />760,186$ SUBTOTAL (HSC)649,373$ 76,636$ 273,804$ 76,069$ 222,864$ -$ -$
<br />Funding Available:76,636$ 332,093$ 76,069$ 222,864$
<br />Remaining for HC Allocation: -$ 58,289$ -$ -$
<br />HOUSING-RELATED PROJECTS: (for review by Housing Commission, March 21, 2024)CDBG 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) 80,000$ 80,000$ 80,000$ 100.00%80,000$
<br />Tri-Valley Rapid Rehousing Program (Case Mgmt) 40,000$ 40,000$ 40,000$ 100.00%40,000$
<br />5 HC Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project 46,500$ 46,628$ 30 1,550$ 46,500$ 100.00%46,500$
<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$ 16,000$ 100.00%16,000$
<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 58,874$ 57,720$ 9 6,542$ 58,874$ 100.00%58,874$
<br />13 HC Habitat for Humanity Housing Rehabilitation Program 95,000$ 80,000$ 4 23,750$ 95,000$ 100.00%55,000$ 40,000$
<br />26 HC Tri-Valley REACH Home Improvement Projects, Repair, and Maintenance 45,000$ 40,000$ 16 2,813$ 45,000$ 100.00%45,000$
<br />501,374$ SUBTOTAL (HC)501,374$ -$ -$ -$ -$ 135,000$ 366,374$
<br />NOTES:(1) New project or agency did not apply or was not funded last year; highlighted in red.
<br />6 20,000$
|