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Table A:
<br />Pleasanton CDBG Program, FY95/96 - FY96/97
<br />Final Funding Allocation Approved by City Council -- June 6, 1995
<br />No, [ ' ] FY 1995/96 ] FY 1996/97
<br />Applicant/Project: Requested Ap.nroved: Requested A_nproved:
<br />Funding: CDBG Ilsg. Fund Funding: CDBG Hag. Fund
<br />CAPITAL IMPROVEMENTS:
<br /> I Buenas Vidas-Mortgage buy-down (boys'home~ $20.000 ] $0 [notehg.} $20.000 I $0 [noteli&]
<br /> 2 Buenas Vidas - Purchase girls' home $30. 000 $0 [not elig.} $30.000 ~ $0 {not elig.J
<br /> 3 CAPE/HillNDale-Preschool/childcarebuiMhtg $90,000 $0 [notelig.j $90,000 I $0 [notelig.]
<br /> 4 CityofPleasanton -Downtown econ. dev. loans $10,000 /see Note 1] [ [notelig.] $10,000 /see Note 1] [notelig.]
<br /> 5 HOUSE, Inc. -Acquirenewhousing $35,000 $0 I $35,000 $30.000 $0 $30,000
<br /> 6 Kaleidoscope - Mortgage buy-down $10,000 $10,000 [not elig.] $20,000 S20,000 {not dig.}
<br /> 7 The Center - Lobby improvements/xerox machine $6,360 $0 [not ehg.} S0 I $0 [not elig.]
<br /> 8 Tri-Cities Children ~ Center - ~Iodular tmiFLivermor $19,000 $19,000 [not elig.] $0 $0 {not ehg.]
<br /> 9 Tri-Valley Haven - Communi.tv service buildb~g $35,000 $35,000 [not dig.] $30,000 $30,000 [not elig.]
<br /> 10 Tri-Valley Haven -Furniture/equipment $3,979 $4,000 {not dig.] $5,281 $5,300 {not el~g.]
<br /> 11 Valley Cornre. Healtit Center - EKG roachhie $10,950 $10,950 [not elig.j $0 $0 [not elig.]
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<br />REHABILITATION:
<br /> 12 Alameda County HCD - Housing re/tab progrant $266.600 S70,300 S35,000 $266,600 ' S60,000 $0
<br /> 13 K .evstone - Facility enlargement $15. 000 S 15,000 , [not dig.] $15. 000 $15,000 {not dig.]
<br /> 14 KottingerPlace-Misc. rehab. projects $56,150 S29,750 I $0 SO ] S26,400 $0
<br /> 15 Pleasanton Gardens-Misc. rehabprojects $17,320 $8,800 I $0 $0 I $8,300 $0
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<br />SUBTOTAL - CAPITAL I/~IPR. + REHAB.: $625,359 $202,800 S70,000 $516,881 $165,000 $30,000
<br />$$ AVAIL FOR CAPITAL IltlPR./REHAB.: ] $202,800 [
<br />PUBLIC SERVICES:
<br /> 16 BACS/VaSS - Operating support $6,250 $0 [not elig.}
<br /> 17 Buenas Vidas - Counseling services $1,500 $0 [not elig.}
<br /> 18 CRIL - bidependent living services $12, 065 $0 [not elig.J
<br /> 19 ECHO Housing - Housing counselb~g services $26,161 S6,500 $19,500 '
<br />20 ECHO Housing - Reverse mortgage counseling $8.038 $0 $8,000 z '
<br />21 Human Corm. Found. - Resource ctr. renFstart-up $1 O, 000 $0 [not ehg.]
<br />22 Pleasanton Uni~ed School District ......... '
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<br />23 Project Heritage - Senior da.v-care subsidies $6,000 $5,000 [not ehg.] (NO APPLICATIONS.:WERE
<br />24 Project Heritage - Alzheimer's case management $8.160 $8,000 [not elig.J ACCEPTED FOR SECOND YEAR
<br />25 Resources for Family Dev. - Childcare subsidies $5,000 $5,000 [not elig.J PUBLIC SERFICES FUNDING)
<br />26 Spectrum Cornre. Services - Senior meal delive .ry $6,009 $5,300 I [not elig.J
<br />27 The Center - Emerg. food basket prog. operation $13,640 $0 ! [not elig.]
<br />28 The Center - YoutIFfamily services prog. operation $15,000 [see Note 21 i [not elig.]
<br /> i $5,000 [not ehg.]
<br />29 The Center - HIV/AIDS prog. operation/expansion $6,000
<br />30 Tri-Valley Haven - Partial clienFadvocate position $15, 000 ', $0 ' [not ehg. J
<br />31 Valley Contm. Health Center - Ped. immunization $14.400 [ $12,000 [ [not dig.] ::
<br />32 Vallcy Cornre. Health Center - Senior case ragrot. $12.929 [ $0 [not elig.]
<br />33 Valley Cornre. Health Center - Prenatal services $6, 756 ~ $0 {not el~g.]
<br /> SUBTOTAL - PUBLIC SERVICES: $1 72,908 $46,800 S27,500
<br /> MAX. $$ A VAIL FOR PUBL. SVCS. (15%): $46,800 ] S45,000 ]
<br /> (to be allocated next year)
<br /> FY 1995/96 I FY 1996/97
<br /> SUMMARY: Requested Reconmiendation: Requested Recommendation:
<br /> Funding: ~DBG Hsg. Fund Funding: CDBG Hsg. Fund
<br /> TOTAL (ALL CATEGORIES): $798,267 S249,600 S97,500 $516,881 S165,000 $30,000
<br /> (does not include funds for program admm.) (based on est'd. $300, 000 total grant)
<br />NOTES:
<br /> (1) The City Council directed that funding for this project be sought through the General Fund.
<br /> (2) The Council felt that this was a high-priority project and directed the applicant to reapply through the City youth program funding process.
<br /> Funding commitments for FY 1996/97 are tentative and ~vill not be ~nalized until notilicatinn of the City's 1996/97 block grant from HUD in early 1996.
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<br /> CCAPP952.WK4 06/09/95
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