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THE CITY OF
<br />PL£ ~S~NTON.
<br />Federally and Locally Funded Housing and
<br />Community Development Projects, FY 2005-2007
<br />(CDBG and City Housing Funds)
<br />HCD Prog # Project/Agency Name
<br />FY: OS-06
<br />Os000 CDBG Administration
<br />Os001 GRID Alternatives
<br />Os001A Neighborhood Solutions
<br />05002 Pleasanton Gardens
<br />Os003 Tri-Valley Haven
<br />Os004 Axis Community Health
<br />Os00s Alameda Housing HCD
<br />Os00sA Neighborhood Solutions
<br />Os00sB Neighborhood Solutions
<br />Os006 Spectrum Comm Services
<br />Os007 Tri-City Homeless Coalition
<br />Os008 Axis Community Health
<br />Os009A ECHO Housing
<br />Os010 Tri-Valley Sr. Support Prog.
<br />Os011 City "Section 108" Loan Repayment
<br />Os013 Easter Seals Bay Area
<br />05014 Bay Area Comm Svcs (BAGS)
<br />OsOls Hope Hospice, Inc
<br />05016 CAPE, Inc.
<br />Project Purpose Allocated Spcnt (%)
<br />Program admin expenses
<br />Solar Aff. Housing rehab. prog [$ realloc FY07]
<br />Housing Rehab Program (realloc from 05001/GRID)
<br />Senior housing rehab
<br />Purchase ofequip for DV shelter
<br />Replace wheelchair ramps at clinic
<br />Housing Rehabilitation Program
<br />Housing Rehab Prog (Major Rehab, Fees, Etc.)
<br />Housing Rehab Prog (Minor Home Repair Pool)
<br />Senior congregate meal program
<br />TVHSP case mgmt services
<br />Teen substance abuse recov prog
<br />Housing counseling services
<br />Senior Support Program
<br />Sojourner House, Livermore
<br />Tri-Valley Comm Inclusion Prog
<br />Creative Liv Ctr; mental disab Svcs
<br />Semior bereavement support svcs
<br />Hill'n' Dale Preschool rehab impr
<br />CDBG
<br />$64,317.00
<br />$0.00
<br />$3s,524.00
<br />$2s,000.00
<br />$19,345.00
<br />$21,838.00
<br />$9,504.72
<br />$40,49s.28
<br />$2s,000.00
<br />$8,238.00
<br />$12,000.00
<br />$s,ooo.oo
<br />$7,000.00
<br />$11,000.00
<br />$20,324.00
<br />$s,000.00
<br />$6,000.00
<br />$6,000.00
<br />$10,000.00
<br />S331,S86.00
<br />$34,402.00
<br />$I4,s7s.00
<br />$9,000.00
<br />S57,977.00
<br />$64,317.00 /00•~
<br />827, 045.48
<br />825,000.00
<br />819,345.00
<br />816,845.98
<br />89,504.72
<br />$40,495.28
<br />825, 000.00
<br />88, 238.00
<br />812, 000.00
<br />ss,ooo.oo
<br />87, 000.00
<br />811,000.00
<br />820, 324.00
<br />85, 000.00
<br />86, 000.00
<br />86, 000.00
<br />$10,000.00
<br />5318,115
<br />834, 402.00
<br />814,575.00
<br />89, 000.00
<br />557,977
<br />Os009B ECHO Housing Housing counseling services
<br />Os009C ECHO Housing Senior reverse mortg counseling
<br />Os012 CRIL (Conun. Resources for Indep Living) Housing assistance for disabled
<br />City
<br />76%
<br />100%
<br />100%
<br />77%
<br />100%
<br />100%
<br />100•
<br />100%
<br />looms
<br />100%
<br />!00%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />96%
<br />lao~
<br />looms
<br />/00%
<br />100%
<br />Wednesday, February 27, 2008 Page 3 of 3
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