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TABLE A:
<br />FY 2024/25 Housing and Human Services Grant (HHSG) Recommended Funding Allocations
<br />Agency Name
<br />Project Tide
<br />Funds
<br />Requested
<br />Total
<br />%or Req
<br />CDBG
<br />Public CDBG CIP CDBG
<br />Public
<br />Admin
<br />Cify
<br />Gen Fund
<br />HOME
<br />UHF
<br />HUMAN SERVICE PROJECTS: (for review by Human Services Commission, March 6, 2024)
<br />1) CAPITAL I REHAB
<br />80,000 S
<br />40,000 S
<br />80,000
<br />40.000
<br />10000%
<br />100.00%
<br />S 80,000
<br />S
<br />40,000
<br />Centro Legal de la Raza
<br />City of Pleasanton
<br />Annual Section 108 Loan Payment Axis Clinic)
<br />S
<br />23,804
<br />100.00%
<br />1
<br />S 23,804
<br />CityServe of the Tri -Valley
<br />Homeless Intervention and Crisis Stabilization Program
<br />Tri -Valle Haven
<br />IShelter Rebuild
<br />S 250,000 S
<br />250,000
<br />100.00%
<br />1
<br />5 250,000
<br />Housing and Independent Living Skills
<br />S
<br />2) SERVICES - FOOD
<br />16,000
<br />$ 250,000 $
<br />273,804
<br />16,000
<br />$ $ 273,804 $
<br />$ S
<br />S
<br />One Nation Dream Makers
<br />Last Mile Delivery & Food Recover Program
<br />S 25,000 S
<br />5,000
<br />20.00%
<br />Goodness Village
<br />S 5.000
<br />S
<br />Open Heart Kitchen
<br />Senior Meal Program
<br />S 50,000 S
<br />44,000
<br />88.00%
<br />S 25,000
<br />S 19.000
<br />S
<br />Spectrum Community Services
<br />Meals on Wheels, More than a Meal
<br />S 55.000 S
<br />51,597
<br />9381%
<br />S 51,597
<br />Home Improvement Projects, Repairs, and Maintenance
<br />S
<br />Wishing Well, Inc.
<br />No One Should Sleep Hungry
<br />S 5.000 S
<br />S
<br />000%
<br />City of Pleasanton
<br />AdmininistrationofHOME P ram
<br />3) SERVICES• HOMELESS
<br />6,188
<br />S 135,000 $
<br />100,597
<br />$ 76,597 $ S
<br />$ 24,000 $
<br />$
<br />CityServe of the Tri -Valley
<br />At -Risk Family Stabilization and Homeless Prevention Program
<br />5 60.000 S
<br />65,000
<br />81.25%
<br />S 65,000
<br />Td -Valley Haven
<br />DomestcVolanceServces (Shiloh)
<br />5 60.000 S
<br />26,364
<br />43-94% 1
<br />1
<br />S 26,364
<br />[Tri -Valley Haven
<br />Homeless and Family Support Servies (Sojourner , Food Pantry) IS
<br />60.000 S
<br />30,500
<br />50.83%
<br />IS
<br />30,500
<br />4) SERVICES - FINANCIAL I LEGAL
<br />$ 200,000 $
<br />121,864
<br />S $ $
<br />$ 121,864 $
<br />S
<br />CALICO Center lPleasanton
<br />Child Abuse Intervention Program
<br />S 11.000 S
<br />6,000
<br />54-55%
<br />1
<br />S 6,000
<br />Legal Ass stance for Senors
<br />Legal/Supportive Services, Medicare Counseling. ducation for PleaA S
<br />10,000 S5,000
<br />50.00%
<br />1
<br />5 5,000
<br />5) SERVICES - DISABLED I SPECIAL NEEDS
<br />$ 21,000 $
<br />11,000
<br />$ $ S
<br />$ 11,000 $
<br />$
<br />Sunflower Hill ISunflower
<br />Hill Program Support at Irby Ranch
<br />S 16,250 S
<br />6,000
<br />36.92% 1
<br />1 IS
<br />6,000
<br />Sunflower Hill
<br />Sunflower Hill Program for Adults with Develomental Disabilities
<br />S 16,250 5
<br />7,000
<br />43-08 %
<br />S 7.000
<br />6) SERVICES - OTHER
<br />$ 32,500 $
<br />13,000
<br />$ $ $
<br />$ 13,000 $
<br />$
<br />Assistance League of Amador Valley
<br />Operation School Bell
<br />S 5,000 S
<br />5,000
<br />100.00%
<br />S 5,000
<br />Axis Community Health
<br />Enrollment Specialist
<br />S 9,637 S
<br />6,000
<br />62,26%
<br />S 6,000
<br />Chabot -LPI Tri -Valley Career Center
<br />Pleasanton Pathways to Employment
<br />5 31,635 5
<br />14,000
<br />44.25%
<br />S 14,000
<br />Chabot -LP / Tri -Valley Career Center
<br />Pleasanton VITA Services
<br />S 16,914 5
<br />7,000
<br />4139%
<br />S 7,000
<br />Hively
<br />Hively Family Resource Center& Navigation Center
<br />S 36,000 S
<br />16,000
<br />44.44%
<br />$ 16,000
<br />Lions Blind Center of Diablo ValleyIndependent
<br />Living Skills and Visual/ Impaired Adults
<br />S 7,500 S
<br />0.00%
<br />S
<br />Partners for Change Td -Valle
<br />Education and Menlorship Program for Poverty Alleviation
<br />S 15,000 S
<br />5,000
<br />33.33%
<br />S 5,000
<br />7 AOMWISTRATION
<br />$ 121,686 $
<br />53,000
<br />$ $ $
<br />$ 53,000 $
<br />S
<br />C' of PleasantonlAdministration
<br />of CDBG / HHSG Program
<br />$
<br />102,129
<br />100 00 %
<br />1 $ 102,1291
<br />1
<br />Axis Community Health JBehavioral Health Services
<br />$
<br />35,000 1
<br />100 00 % 1
<br />1
<br />$ 35,000 1
<br />S 760,186 I $ 710,394 S 76.597 $ 273,804 $ 102,129 $ 257,864 $
<br />HOUSING -RELATED PROJECTS: (for review by Housing Commission, March 21, 2024)
<br />CDBG CDBG
<br />Public
<br />Servicav
<br />CDBG City
<br />Admin Gen Fund HOME
<br />UHF
<br />Abode Services
<br />Tri -Valley Rapid Rehousing Program (Rent Subsidies)
<br />Tri -Valley Rapid Rehousing Program (Case Mgmt)
<br />S
<br />S
<br />80,000 S
<br />40,000 S
<br />80,000
<br />40.000
<br />10000%
<br />100.00%
<br />S 80,000
<br />S
<br />40,000
<br />Centro Legal de la Raza
<br />Tri -Valley Fair and Secure Housing Project
<br />S
<br />46.500 S
<br />46.500
<br />100.00%
<br />S
<br />46,500
<br />CityServe of the Tri -Valley
<br />Homeless Intervention and Crisis Stabilization Program
<br />S
<br />80,000 S
<br />80.000
<br />100.00%
<br />S
<br />80,000
<br />CRIL
<br />Housing and Independent Living Skills
<br />S
<br />16,000 S
<br />16,000
<br />100.00%
<br />1 S
<br />16,000
<br />ECHO Housing
<br />Housing Counseling Services
<br />S
<br />40.000 S
<br />40.000
<br />100.00%
<br />$
<br />40,000
<br />Goodness Village
<br />Goodness Village
<br />S
<br />58.874 S
<br />58.874
<br />100.00%
<br />S
<br />58,874
<br />Habitat for Humanity
<br />Housing RehabiltabonProgram
<br />S
<br />95,000 S
<br />95,000
<br />100.00%
<br />S 55,000 S
<br />40.000
<br />iri-Valley REACH
<br />Home Improvement Projects, Repairs, and Maintenance
<br />S
<br />45.000 S
<br />45,000
<br />100.00 %
<br />S
<br />45.000
<br />City of Pleasanton
<br />AdmininistrationofHOME P ram
<br />5
<br />6,188
<br />1000.00%
<br />S 6,188
<br />$ 501,374 $ 507,562 $ 141,188 $ 31i X41
<br />Total Funding Request from all Funding Applications $ 1,261,560
<br />HHSG Program $ 1,217,956
<br />Community Grants Program $ 80,000
<br />TOTAL HHSG/CG Recommendation S 1,297,956
<br />Federal CDBG and HOME funding allocations for FY 2024/25 released on May 7, 2024.
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