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TABLE A: City of Pleasanton CDBG Funding Allocation for FY 2006 AGENCY PROJECT CAPITAL 1 REHAB: I FUNDING I Axis Community Health Construction of Women's Health Center at Railroad site by converting a 1,400 sq ft office $100,000 SDace into four examination room obstetrical suite Tri-Valley Haven Replacement of old, failing phone system to provide consistent service, voicemail for all $20,300 buildinos, and extensions for ail emolovees. Neighborhood Solutions Provide grants to address small repairs and accessibility and loans to address larger projects $26,608 such as roofs, window, and minor remodeis. Pleasanton Gardens ReDair of drivewav and Darkino throuoh aSDhalt reDair and slurrv coat. $7,200 T ri-City Homeless Coalition Tri Valley Housing Scholarship Program (provides rental assistance and case management) $12,000 Sojourner House Section 108 loan repayment $20,808 to City of Livermore PUBLIC SERVICES: $186,916 Bay Area Community Services Provide support services through monitoring and courses in skill building, including job search $5,000 (BACS) and skills, monev manaoement, with a focus on indeoendence. CAPE, Inc. Bilingual Mental Health Consultant (provide bilingual mental heaith services to Spanish $5,000 soeakino children 0-5 vears of aDe.) Easter Seals Bay Area Community Inclusion Group (provides young adults volunteer/ employment, $5,000 recreation/leisure, and Dost secondary education oDDortunities.i Senior Support Program of the Tri Alzheimer Support and Case Management (provides in home counseling and support for $10,000 Vallev seniors dealinD with Alzheimer.) Spectrum Community Services Congregate meals for seniors delivering hot meals to seniors at the Pleasanton Senior $13,134 Center. ECHO Housing, Inc. Housing Counseling Services (to include Fair Housing Counseling and Investigation, $5,000 TenanUlandlord CounselinD. General Home seekinD, and Rental Assistance.) $43,134 ADMINISTRATION: $57,513 TOTAL ICDBGI: $287,563 HOUSING SERVICES CITY LOWER INCOME HOUSING FUND: Community Resources for Provide support services through assisting with housing, community education, linkage of Inde endent Livin CRIL services and advocac for ersons with disabilities. Housing Counseling Services (to include Fair Housing Counseling and Investigation, TenanUlandlord Counselin , General Home seekin , and Rental Assistance. Reverse Mortgage Counseling for seniors (reverse mortgage allows older persons to convert their e ui into cash until death or ermanent relocation from the home. ECHO Housing, Inc. ECHO Housing, Inc. $9,500 $42,000 $15,000 $66,500 TENTATIVE ALLOCATIONS FOR FY 2007 FUNDING lCAPIT AL I REHABl: Axis Community Health Construction of Women's Health Center at Railroad site by converting a 1,400 sq ft office $162,142 SDace into four examination room obstetrical suite Pleasanton Gardens Preservation of buildinos throuoh exterior DaintinD. $16,000 $178,142