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TABLE A:
<br />FY 2024125 Housing and Human Services Grant (HHSG) Recommended Funding Allocations
<br />Agency Name
<br />Project Title
<br />Funds
<br />Requested
<br />Total
<br />%of Req
<br />CDBG
<br />Public
<br />Services
<br />CDBG CIP
<br />Admin
<br />Gen Fund
<br />HOME
<br />LIHF
<br />HUMAN SERVICE PROJECTS: (for review by Human Services Commission, March 6, 2024)
<br />1) CAPITAL 1 REHAB
<br />100.00%
<br />100.00%
<br />S 80,000
<br />$
<br />40.000
<br />Centm Legal de la RazaTri-Valley
<br />Fair and Secure Housing Project
<br />S
<br />ity of Pleasanton
<br />Annual Section 108 Loan Payment (Axis Clinic)
<br />S
<br />23,804
<br />100.00%
<br />S 23,804
<br />Homeless Intervention and Crisis Stabilization Program
<br />S
<br />Tri -Valle Haven
<br />IShefterRebuild I
<br />S 250,000 S
<br />250,000
<br />100.00%
<br />1 S 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 />$ $
<br />$
<br />One Nation Dream Makers
<br />Last Mile Delivery & Food Recover Program is
<br />25.000 S
<br />5,000
<br />20.00%
<br />1
<br />S 5,000
<br />S
<br />Open Heart Kitchen
<br />Senor Meal Program
<br />5 50,000 S
<br />44,000
<br />8800%
<br />S 25.000
<br />S 19,000
<br />S
<br />Spectrum Community Services
<br />Meals on Wheels, More than a Meal 1
<br />5 55.000 S
<br />51,597
<br />93 81 %
<br />S 51.597
<br />ome Improvement Projects, Repairs, and Maintenance
<br />S
<br />Wishing Well, Inc.
<br />JNo One Should Sleep Hungry I
<br />S 5,000 S
<br />S
<br />0.00
<br />City of Pleasanton
<br />dmininistrationofHOME Program
<br />3) SERVICES - HOMELESS
<br />6.188
<br />$ 135,000 $
<br />100,597
<br />$ 76,597 $ $
<br />S 24,000 $
<br />$
<br />CityServe of Lhe Tri -Valley
<br />t -Risk Family Stabilization and Homeless Prevention Program
<br />S 80,000 S
<br />65.000
<br />8125%
<br />S 65.000
<br />T -Valley HavenIlDomesticViolance
<br />Services (Shiloh)
<br />S 60,000 S
<br />2fi.s64
<br />43.94%
<br />S 26.364
<br />lTri-Valley Haven
<br />lHomeless and Family Sup rt Servies (Sojourner -Food Pant)
<br />S 60,000 S
<br />30.500
<br />50 83 %
<br />S 30.500
<br />4) SERVICES - FINANCIAL I LEGAL
<br />$ 200,000 S
<br />121,864
<br />S S S
<br />$ 121,864 $
<br />;
<br />ALICO Center
<br />Pleasanton Child Abuse Intervention Program
<br />S 11,000 S
<br />6.000
<br />54 55 %
<br />1
<br />S 6 000
<br />Legal Assistance for Seniors
<br />Legal/Supportive Services, Medicare Counseling, Education for Pleatl
<br />S 10,000 5
<br />5 000
<br />50 00 %
<br />1
<br />S 5 000
<br />5) SERVICES •DISABLED 1 SPECIAL NEEDS
<br />$ 21,000 $
<br />11,000
<br />$ $ $
<br />$ 11,000 S
<br />$
<br />Sunflower Hill ISunflower
<br />Hill Program Support at Irby Ranch is
<br />16,250 S
<br />6,000
<br />36,92% 1
<br />1
<br />1
<br />S 6.000
<br />Sunflower Hill ISunflower
<br />Hill Program for Adults with Develomenlal Disabilities
<br />5 16,250 S
<br />7.000
<br />43.08% 1
<br />1
<br />1
<br />S 7 000
<br />6) SERVICES - OTHER
<br />$ 32,500 $
<br />13,000
<br />$ $ $
<br />$ 13,000 ;
<br />S
<br />Assistance League ofAmadorValley
<br />Operation School Bell
<br />S 5,000 $
<br />5,000
<br />10000%
<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 -LP / Tri -Valley Career Center
<br />Pleasanton Pathways to Employment
<br />S 31,635 S
<br />14,000
<br />44 25 %
<br />S 14.000
<br />habot-LP / Tri -Valley Career Center
<br />Pleasanton VITA Services
<br />S 16,914 S
<br />7.000
<br />41.39%
<br />S 7,000
<br />Hively
<br />Hively Family Resource Center 8 Navigation Center
<br />S 36,000 S
<br />16.000
<br />44 44 %
<br />S 16.000
<br />Lions Blind Center of Diablo Valley
<br />Independent Living Skills and Visually Impaired Adults
<br />S 7.500 S
<br />000%
<br />S
<br />Partners for Change Tri -Valley
<br />Education and Menlorship Program for Poverty Alleviation
<br />S 15,000 $
<br />5.000
<br />33 33 %
<br />S 5.000
<br />7) ADMINISTRATION
<br />S 121,686 $
<br />53,000
<br />$ $ S
<br />$ 53,000 S
<br />$
<br />City of Pleasanton lAdministration
<br />of CDBG / HHSG Program
<br />$
<br />102,129
<br />100,00%
<br />1 $ 102,1291
<br />1
<br />Axis Community Health lBehavioral
<br />Health Services
<br />$
<br />35,000-7100.00%
<br />1 15
<br />35.000
<br />$ 760,1861S 710,394 $ 76,597 $ 273,804 $ 102,129 $ 257,864 S $ 4
<br />HOUSING -RELATED PROJECTS: (for review by Housing Commission, March 21, 2024)
<br />CDBG
<br />Public
<br />Seryl
<br />CDBG CDBG City HOME
<br />UPAdmin Gen Fund
<br />LIHF
<br />Abode Services
<br />Td -Valley Rapid Rehousing Program (Rent Subsidies)
<br />Tri -Valley Rapid Rehousing Program (Case m0
<br />S
<br />S
<br />80,000 S
<br />40,000 S
<br />80,000
<br />40,000
<br />100.00%
<br />100.00%
<br />S 80,000
<br />$
<br />40.000
<br />Centm Legal de la RazaTri-Valley
<br />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 />S
<br />16.000
<br />ECHO Housing
<br />ousing CounselingServices
<br />S
<br />40,000 S
<br />40,000
<br />100.00%
<br />S
<br />40,000
<br />Goodness Village
<br />oodness Village
<br />S
<br />58,874 S
<br />58,874
<br />100.00%
<br />S
<br />58,874
<br />Habitat for Humanity
<br />lHousingRehabilitationP ram
<br />S
<br />95,000 S
<br />95,000
<br />100.00%
<br />S 55.000 S
<br />40,000
<br />Tri -Valle REACH
<br />ome Improvement Projects, Repairs, and Maintenance
<br />S
<br />45,0001S
<br />45,000
<br />100.00% 1
<br />S
<br />45,000
<br />City of Pleasanton
<br />dmininistrationofHOME Program
<br />S
<br />6.188
<br />1000.00% 1
<br />S 6,188
<br />501,3741$ 507,562 S 141,166 $ 36fi 3741
<br />Total Funding Request from all Funding Applications $ 1,261,560
<br />HHSG Program $ 1,217,956
<br />Community Grants Program S 80,006
<br />TOTAL HHSGICG Recommendation $ 1,297,956
<br />Federal CDBG and HOME funding allocations for FY 2024/25 released on May 7, 2024.
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