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TABLE A:
<br />FY 2024/25 Housing and Human Services Grant (HHSG) Recommended Funding Allocations
<br />Agency Name Project Title
<br />Funds
<br />Requested Total % of Req
<br />CDBG
<br />Public
<br />Services
<br />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 />City of Pleasanton Annual Section 108 Loan Payment (Axis Clinic) 23,804$ 100.00% 23,804$
<br />Axis Community Health Capital Project: New Service Site 250,000$ 250,000$ 100.00% 250,000$
<br />250,000$ 273,804$ -$ 273,804$ -$ -$ -$ -$
<br />2) SERVICES - FOOD
<br />One Nation Dream Makeres Last Mile Delivery & Food Recover Program 25,000$ 5,000$ 20.00% 5,000$
<br />Open Heart Kitchen Senior Meal Program 50,000$ 44,000$ 88.00% 25,000$ 19,000$
<br />Spectrum Community Services Meals on Wheels, More than a Meal 55,000$ 51,636$ 93.88% 51,636$
<br />Wishing Well, Inc. No One Should Sleep Hungry 5,000$ -$ 0.00%
<br />135,000$ 100,636$ 76,636$ -$ -$ 24,000$ -$ -$
<br />3) SERVICES - HOMELESS
<br />CityServe of the Tri-Valley At-Risk Family Stabilization and Homeless Prevention Program 80,000$ 65,000$ 81.25% 65,000$
<br />Tri-Valley Haven Domestic Violance Services (Shiloh) 60,000$ 26,364$ 43.94% 26,364$
<br />Tri-Valley Haven Homeless and Family Support Servies (Sojourner + Food Pantry) 60,000$ 30,500$ 50.83% 30,500$
<br />200,000$ 121,864$ -$ -$ -$ 121,864$ -$ -$
<br />4) SERVICES - FINANCIAL / LEGAL
<br />CALICO Center Pleasanton Child Abuse Intervention Program 11,000$ 6,000$ 54.55% 6,000$
<br />Legal Assistance for Seniors Legal/Supportive Services, Medicare Counseling, Education for Pleas 10,000$ 5,000$ 50.00% 5,000$
<br />21,000$ 11,000$ -$ -$ -$ 11,000$ -$ -$
<br />5) SERVICES - DISABLED / SPECIAL NEEDS
<br />Sunflower Hill Sunflower Hill Program Support at Irby Ranch 16,250$ 6,000$ 36.92% 6,000$
<br />Sunflower Hill Sunflower Hill Program for Adults with Develomental Disabilities 16,250$ 7,000$ 43.08% 7,000$
<br />32,500$ 13,000$ -$ -$ -$ 13,000$ -$ -$
<br />6) SERVICES - OTHER
<br />Assistance League of Amador Valley Operation School Bell 5,000$ 5,000$ 100.00% 5,000$
<br />Axis Community Health Enrollment Specialist 9,637$ 6,000$ 62.26% 6,000$
<br />Chabot-LP / TV One Stop Career Ctr Pleasanton Pathways to Employment 31,635$ 14,000$ 44.25% 14,000$
<br />Chabot-LP / TV One Stop Career Ctr Pleasanton VITA Services 16,914$ 7,000$ 41.39% 7,000$
<br />Hively Hively Family Resource Center & Navigation Center 36,000$ 16,000$ 44.44% 16,000$
<br />Lions Blind Center of Diablo Valley Independent Living Skills and Visually Impaired Adults 7,500$ -$ 0.00% -$
<br />Partners for Change Tri-Valley Education and Mentorship Program for Poverty Alleviation 15,000$ 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$ 100.00%76,069$
<br />Axis Community Health Behavioral Health Services 35,000$ 100.00%35,000$
<br />760,186$ 684,373$ 76,636$ 273,804$ 76,069$ 257,864$ -$ -$
<br />HOUSING-RELATED PROJECTS: (for review by Housing Commission, March 21, 2024)
<br />CDBG
<br />Public
<br />Services
<br />CDBG
<br />CIP
<br />CDBG
<br />Admin
<br />City
<br />Gen Fund HOME LIHF
<br />Abode Services Tri-Valley Rapid Rehousing Program (Rent Subsidies) 80,000$ 80,000$ 100.00% 80,000$
<br />Tri-Valley Rapid Rehousing Program (Case Mgmt) 40,000$ 40,000$ 100.00% 40,000$
<br />Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project 46,500$ 46,500$ 100.00% 46,500$
<br />CityServe of the Tri-Valley Homeless Intervention and Crisis Stabilization Program 80,000$ 80,000$ 100.00% 80,000$
<br />CRIL Housing and Independent Living Skills 16,000$ 16,000$ 100.00% 16,000$
<br />ECHO Housing Housing Counseling Services 40,000$ 40,000$ 100.00% 40,000$
<br />Goodness Village Goodness Village 58,874$ 58,874$ 100.00% 58,874$
<br />Habitat for Humanity Housing Rehabilitation Program 95,000$ 95,000$ 100.00% 55,000$ 40,000$
<br />Tri-Valley REACH Home Improvement Projects, Repairs, and Maintenance 45,000$ 45,000$ 100.00% 45,000$
<br />City of Pleasanton Admininistration of HOME Program 7,655$ 1000.00% 7,655$
<br />501,374$ 509,029$ 142,655$ 366,374$
<br />Total Funding Request from 28 Funding Applications 1,261,560$
<br />1,193,402$
<br />80,000$
<br />1,273,402$
<br />NOTE: Federal CDBG and HOME funding amounts are conservative estimates based on last year's allocations as HUD has not yet provided official notice of Pleasanton's FY2024/25 allocations.
<br />HHSG Program
<br />Community Grants Program
<br />TOTAL HHSG/CG Recommendation
<br />Page 366 of 448
<br />Docusign Envelope ID: 33CB29C8-7F00-4973-826F-FE9B0CEAAEFB
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