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Table A: <br />RECOMMENDED ALLOCATION OF CDBG FUNDS FOR FY 2007 <br />(based on composite recommendations from HSC, HC and staff) <br /> COMMISSION <br />AGENCY <br />VROJELT <br />REGOMMENDATIDNS: <br />STAFF <br />R <br /> <br />HSG HC EG. <br />CAPITALIRENAB: <br /> _ <br />Oonstruiti0n of UlrLrnen's HeaBh Cer'fRr at Railroad s~ by r.unvarhnrB a r 4u0 sgft rrfice <br />$1'? 315 <br />$123 <br />315 <br />FUtis Gommunrty HeatlYi s ace Irmo mar exarmnahan room nhdeh¢al suite (ear 7 U mu10 ear Nnding , <br /> Funding of so4 ms{s br design d neiro FanlRy fir relocation 0f Fnendshlp Ceri~zr adutl day $?5 n00 $25 <br />000 <br />LARPC rare fool In ^v'ermnre, tarillh is being dis laced and roust he relocated h Jul' 2009 , <br /> Ex~nor repairNng M 40 unfl apa~nerfl fadlfly~ pro,riding housing m very low Inrorne seniors $10 Ov0 $16 <br />000 <br />Pleasamm~ Carden: IocaMd at 261 I(uWnger Dr'nre in Pleasanfin , <br />_ <br /> _ _ <br />Repayment of Section 1 u4 Inan to Oily of Dvannure, Pleasarrmn, V,rerrnore, and Dublin _ <br />Sojourner House collehoramd ~ se~:ure Juan In 2902 ~ acquire and r0hanilitate far[ne[ Family Crisis ShelMr $21 131 $21 791 <br /> in Livermore m0vd knoimn as Sa Darner Hou°~e firm M eleven annual a merUs <br /> $185,506 <br />PUBLIC SERVICES <br />Bay Fuea Commur~fly Services Provision of suppoMve services 1o Use mentally disabled thr0i.~gh rnoniL~ring and wurses rn $6 00v $5,000 <br />BP.CSI 'oh search and skills, mono ~ mono ement, wtlh a focus nn rode end0nce <br /> Uilingual Mer>tal Hearth ConsuttaM (promde btlingual mer>fal heaflh services to Spanish $5 n0o $5 <br />000 <br />CAPE, Inc s ~eakln children 0 5 ear., of a e1 , <br /> Micro bridge loans (short-mrm, non-irrterest beannq) of up fo $600 to neatly individuals for <br />Cnrnrnwnty in People crnis sNSatlnns, agenr.y cuordma~s assifiarxe through loeal •.;pnnsor,, partners, and $5 ~UU $5,000 <br /> banks?rredfl unions ~ ensure loans are ro erf ten end and admir~is~red <br /> '=omrrnanity Inch.rslon Group (prmndes young adufls voluniPerl ernploymer><' 000 <br />$5 $5 <br />000 <br />Eas~r Seals Bay Area recreationAelsure,and ~oztsvcondar education n orWnNes , , <br />5'enior GuppuH Program r~the Alzheimer Support and Case ManagemerR (provides rn home rounseing antl support fur $~ 9n4 50 $3,904 50 <br />Tri Valle seniors and tY~eir (arnllles rmho are dealin ~aN-i Plzhelrners and r~lher demer,ba disorders <br /> Funding of congregah; meal program prmridmy huI meals br seniors through the Pleasar Mn $~ 9v4 bo $3 <br />904 50 <br />Spechum Community Seances 9eriiur Cer~r , <br /> Housing Gnunseliny ;an+ice5 (hi include Feir Housing Counseling and Invesfigalinn. $5 n00 $5 <br />000 <br />ECHO Housing, Inc Tenant'LantllOrd Cuunsehnr, General Horne seakin ,and Rerflal Asatiance' , <br />$42,309 <br />AUMINISTRATIDN: <br />NSC Su ementalRecommendabon to Allocate AdO~uln Funds to LARPD J <br />FrJmincetr atiun annual admrnistr atlon o(GDf38 r0ilram tr'y' staff $0 $57079 <br />$57,079 <br />TOTAL (C B B C). 285 394 <br />HU_USING SERVICES (cITV LGWER INCOME 110_USING FUNS _ <br />Communhy Rrsuurces mr Promswn of supportive servlcen Blrough assistance wM housing, cornmundy edur_apon, $t 4 nRi $14,081 <br />Inc1e ~endenf ^vin~ CRIL1 linka e ul senrrces and advocer {or e+sons wtti disatnlNes <br /> HGU•.Ing Oouriseling Sennces trc Include Fair Housing Ouunseling 'and Investigafiun. $44 35U 350 <br />$J4 <br />EOHO Housing. Inc TerrarNLandlnrd Counselin ,General Hurrie seekinr, and RAnTaI Assistance , <br /> RP1rer:e Mortgage Counseling for seniors, reverse mortgage allows older persons m $}57;0 $75 <br />750 <br />ECHO Housing, Inc convert their zr u' ir>to cash until death nr ermanerrt reloraiian hnm the home , <br />Pro,nsl0n of rase management senriras ro diem rh the Tri t+dlley Housing Scholarship $) 2 <br />000 $12 <br />000 <br />, <br />, <br />, <br />mj Homeless r;oalNOn <br />Tn-i <br />Program i;dhir~rovide^ tern urar ry ermel assist3ncetn mr~uns in obtreinvy~iro rams <br />$3s,~34 <br />REALLBCATION OF UNEXPENBED FUNG3 FROM 200212005 CAPITAL 1 REHAB <br /> Frov'ieion U small grarfls m eddies small repairs and accessibiltly, and deferred loans m $q1 a? <br />4 $41 024 <br />Neighborhood BolWOns <br />address Parger rehiantl~hon ro'ects such as roofing, -lurnhin ,and minor remodels _ <br />$47,024 <br />TENTATIVE ALLOCATIONS FOR FY 2008 FUNGIN_G SCAPITRLIREIIAB). __ _ <br />Oonstru.hnn of IlUerneno Health Center at Railroad sib by rnnrreahng a 1 4nu sy fl ufir.e $48 X27 $38 <br />821 <br />, <br />~Hxis Cnrrimunmj Health <br />spar-v n~hi icn n aw arrnr iatlun r unm ub„lrthlcal style jyear 3 of mulfi "oar lundlnr' <br />$38,321 <br />Page 8 of 12 <br />