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Table A: <br />STAFF RECOMMENDED ALLOCATION OF CDBG FUNDS FOR FY 2008 <br />(based on composite recommendations from HSC and HC) <br />AGENCY ~ PROJECT I Requested I Recomm. <br />CAPITAL PROJECTS: <br />Axis Comm. Health Construction of Women's Health Center at Railroad site $100,000 $100,000 <br />Bay Area Comm. Svcs. Rehab Woodroe Place mentally~iisab. housing in Hayward $28,500 $0 <br />Neighborhood Solutions Housing Rehabilitation Program grants and loans $200,000 $22,069 <br />Open Heart Kitchen Ridge View Commons kitchen equipment repair $2,500 $0 <br />Sojourner House (*) Section 108 loan annual payment $21,474 $21,474 <br />Tri-Valley Haven Shiloh domestic violence shelter roof replacement project $87,500 $35,000 <br />$439,974 $178,543 <br />PUBLIC SERVICES: <br />Total CaolReh Available: $178,543 <br />Axis Comm. Health Coord. healthcare access for uninsured Pleasanton families $7,500 $5,000 <br />Bay Area Comm. Svcs. Valley Creative Living Center mental health services $10,000 $5,000 <br />CAPE Bilingual mental health services $7,000 $5,000 <br />Open Heart Kitchen Meal program for low and very low income Pleasanton residents $15,000 $5,000 <br />Easter Seals Bay Area Community Inclusion Group for developmentally disabled youth $5,000 $5,000 <br />Senior Support Program In-home counseling and support groups for seniors and their families $28,469 $5,601 <br />Spectrum Comm. Svcs. Congregate meal program for seniors $22,532 $5,601 <br />ECHO Housing Counseling /Tenant-Landlord (CDBG portion; see below) $50,730 $5,000 <br />5148,231 x41,202 <br />Total Public Svcs. Available: 541,202 <br />GRANT ADMINISTRATION: <br />HOUSING SERVICES: (City Lower Income Housing Fund) <br />$54,936 <br />CRIL Housing Services for the Disabled $14,504 $14,504 <br />ECHO Housing Counseling /Tenant-Landlord $45, 730 $45, 730 <br />ECHO Reverse Mortgage Counseling for seniors $15,750 $0 <br />TCHC Tri-Valley Hsg. Scholarship Program case management services $12,000 $12,000 <br />(Recommend funding through City Lower Income Housing Fund:) $87,984 $72,234 <br />NOTES: <br />(*) Prior commitment for FY 2008 funds from 2002 Section 108 loan agreement. <br />Page 9 of 14 <br />