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ATTACHMENT 2 <br />CDBG HOME City <br />(General Fund) <br />City Lower Income <br />Housing Fund <br />1 Abode Services Tri-Valley Housing Rapid Re-Housing Program $80,000 $40,000 <br />2 Assistance League of Amador Valley Clothing the Children $2,500 <br />3 Axis Community Health Triage Nurse $11,000 <br />4 CALICO Center Pleasanton Child Abuse Intervention $5,000 <br />5 Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project $46,628 <br />6 Chabot-LP CCD / Tri-Valley Career Center Pleasanton Pathways to Employment $8,000 <br />7 Chabot-LP CCD / Tri-Valley Career Center Pleasanton VITA Services $6,000 <br />8 CityServe of the TriValley Homelessness Prevention and Family Stabilization Program $60,000 <br />9 CityServe of the TriValley Homeless Intervention and Crisis Stabilization Program $80,000 <br />10 CRIL Housing & Independent Living Services $15,000 <br />11 ECHO Housing Housing Counseling Services $40,000 <br />12 Goodness Village Tiny Homes $57,720 <br />13 Habitat for Humanity City of Pleasanton Housing Rehabilitation Program $45,000 $35,000 <br />14 Hively Hively Family Resource Center $6,000 <br />15 Hively Workforce Development - Additional Childcare Spaces $8,000 <br />16 Hope Hospice, Inc Grief Support Services and Volunteer Support Services $2,500 <br />17 Legal Assistance for Seniors Legal & Supportive Services, Medicare Couseling, Education for Pleasanton Seniors $5,000 <br />18 Open Heart Kitchen Senior Meal Program $25,000 $19,000 <br />19 Partners for Change Tri-Valley Education and Mentorship Program for Poverty Alleviation $3,000 <br />20 Spectrum Community Services Meals on Wheels , More than a meal $32,052 $19,500 <br />21 Sunflower Hill Sunflower Hill at Irby Ranch Program Support $5,000 <br />22 Sunflower Hill Sunflower Hill Program Support for Adults with Developmental Disabilities $5,000 <br />23 Tri-Valley Haven Counseling and Legal Services $9,000 <br />24 Tri-Valley Haven Tri-Valley Haven Food Pantry $28,107 <br />25 Tri-Valley Haven Shiloh Domestic Violence Shelter and Services $7,000 <br />26 Tri-Valley Haven Shiloh Rebuild $250,000 <br />27 Tri-Valley Haven Sojourner House Homeless Shelter Program $8,000 <br />28 Tri-Valley REACH Home Improvement Projects, Repair, and Maintenance $40,000 <br />HUD Section 108 Loan Repayment Annual loan repayment, per HUD's 20-year repayment schedule $24,282 <br />City of Pleasanton Administration of CDBG Program $76,069 <br />City of Pleasanton Administration of HOME Program $7,655 <br />$407,403 $132,655 $217,607 $354,348TOTAL FUNDING (FY 2023/24): <br />Table P-1: <br />City of Pleasanton FY 2023/24 CAPER – HHSG Program Funding Summary <br />AGENCY PURPOSE <br />FUNDING <br />Page 16 of 177