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Summary Table: <br />City of Pleasanton CDBG Program Summary (DRAFT) <br />Fiscal Year 2007 (2007/08) <br />N L <br />DaI APPLICANT AGENCY PROJECT DESCRIPTION Funding Source: <br />o. I CDBG City <br />CAPITAL /REHABILITATION: <br />1 07002 Pleasanton Gardens Senior housing rehab (exterior repainting) $16,000 <br />2 07003 LARPD /Friendship Center Adult day care fadlity relocation $25,000 <br />3 07004 Axis Community Health Rehab dinic to create new Women's Healih Center $123,315 <br />4 07005 Neighborhood Solutions Housing rehabilitation program $71,024 (see note) <br />5 07007 Tri-City Homeless Coalition TriValley Hsg Schd Program case mgmt services $12,000 <br />6 07011 Cily "Sedion 108" Loan Repayment Sojourner House (formerly Family Crisis Shelter) $21,191 <br />Ca itallRehabilitation Pro acts: $185'506 (see note <br />P ~ (+ 571,024) ) <br />PUBLIC SERVICES: <br />7 07006 Spedrum Community Services Senior Nutrition -Congregate Meals for Seniors $8,904.50 <br />8 070B09A ECHO Housing Housing counseling services $5,000 $44,350 <br />9 07009C ECHO Housing Senior reverse mortlgage 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 Bay Area Tri-Valley Community Indusion Program $5,000 <br />13 07014 Bay Area Community Services (BAGS) 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: S42,809 <br />ADMINISTRATION: <br />15 07000 Cily of Pleasanton Administration of CDBG program S57,079 <br />T TAL: 285 394 181 <br />~- (+ 571,024) <br />NOTES: <br />The City will fund the Housing Rehabilitation Program in FY 2008 by reallocating $41,024 in unused funds from FY 2002 and FY 2005. The City also <br />antidpates approximately $30,000 in program income from the repayment of past rehab loans (this is only an estimated inasmuch as the exact amount of <br />program income cannot be determined). In addition, the City plans to seek funding from several other sources to supplement CDBG funding for this <br />program. <br />Action Plan - FY08 <br />City of Pleasanton <br />Page 13 <br />