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Summary Table: <br />City of Pleasanton CDBG Program Summary (DRAFT) <br />Fiscal Year 2007 (2007/08) <br /> <br />No. Local <br />APPLICANT AGENCY <br />PROJECT DESCRIPTION Funding Source: <br /> ID CDBG City <br />CAPITAL /REHABILITATION: <br />1 07002 Pleasanton Gardens Senior housing rehab (extedor repainting) $16,000 <br />2 07003 LARPD I Fdendship Center Adult day care fadlity reloca0on $25,000 <br />3 07004 Axis Community Health Rehab clinic to create new Women's Health Center $123,315 <br />4 07005 Neighborhood Solutions Housing rehabilitation program (see note) <br />5 07007 Td-City Homeless Coalition TriValley Hsg Schol Program case mgml services 512,000 <br />6 07011 City'Section 108' Loan Repayment Sojourner Heuse (fonnedy Family Cdsis Shelter) $21,191 <br />PUBLIC SERVICES: <br />CaphallRehabilitalion Projecla: $165,506 <br />7 07006 Spectmm Community Services Senior Nutrition -Congregate Meals for Seniors $8,904.50 <br />8 7009A0 ECHO Housing Housing counseling services $5,000 $44,350 <br />9 07009C ECHO Housing Senior reverse mortgage counseling $15,750 <br />10 07010 Tri-Valley Community Foundation Senior Support Program of the Tri-Valley $8,904.50 <br />11 07012 CRIL (Comm. Resources for Indep Living) Housing assistance for disabled $14,081 <br />12 07013 Easter Seals Ray Area Tri-Valley Community Indusbn Program $5,000 <br />13 07014 Ray Area Community Services (RAGS) Creative Living Ctr; services for mentally disabled $5,000 <br />14 07015 CAPE, Inc Bilingual mental health services for preschoolers $5,000 <br />Public Services Projects: $42,609 <br />ADMINISTRATION: <br />15 01000 City of Pleasanton Administration of CDBG program $57,079 <br />TOTAL: 28~ 5,394 86181 <br />NOTES: <br />The City will fund the Housing Rehabilital'an Program in FY 2007 by reallocating $41,024 in unused funds Irom FY 2002 and FY 2005. In addition, the City <br />plans to seek funding from several other sources to supplement CDBG funding for this program. <br />Action Plan - FY07 <br />City of Pleasanton <br />Page l3 <br />