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Summary Table: City of Pleasanton CDBG Program Summary (DRAFT) Fiscal Year 2007 (2007/08) No Lo CaI APPLICANT AGENCY PROJECT DESCRIPTION Funding Source: . D CDBG City CAPITAL /REHABILITATION: 1 07002 Pleasanton Gardens Senior housing rehab (exterior repainting) $16,000 2 07003 LARPD /Friendship Center Adult day care facility relocation $25,000 3 07004 Axis Community Health Rehab clinic to create new Women's Health Center $123,315 4 07005 Neighborhood Solutions Housing rehabilitation program (see note) 5 07007 Tri-City Homeless Coalition TriValley Hsg Schol Program case mgml services $12,000 6 07011 City "Section 108" Loan Repayment Sojourner House (formedy Family Crisis Shelter) $21,191 CapitallRehabilitalion Projects: $185,506 PUBLIC SERVICES: 7 07006 Spectrum Community Services Senior Nutrition -Congregate Meals (or Seniors $8,904.50 8 7009A8 ECHO Housing Housing counseling services $5,000 $44,350 9 07009C ECHO Housing Senior reverse mortgage counseling $15,750 10 07010 Tri-Valley Community Foundation Senior Support Program of the Tri-Valley $8,904.50 11 07012 CRIL (Comm. Resources for Indep Living) Housing assistance for disabled $14,081 12 07013 Easter Seals Bay Area Tri-Valley Community Inclusion Program $5,000 13 07014 Bay Area Community Services (BAGS) Creative Living Ctr; services for mentally disabled $5,000 14 07015 CAPE, Inc Bilingual mental health services for preschoolers $5,000 Public Services Projects: $42,809 ADMINISTRATION: 15 07000 City of Pleasanton Administration of CDBG program $57,079 TOTAL: 285 394 86181 NOTES: The City will fund the Housing Rehabilitation Program in FY 2007 by reallocating $41,024 in unused funds from FY 2002 and FY 2005. In addition, the City plans to seek funding from several other sources to supplement CDBG funding for this program. Action Plan - FY07 City of Pleasanton Page 13