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Attachment 2: <br />Summary of FY 2008 CDBG Applications and Commission Recommendations <br />AGENCY I pRp,~~ I Amount I Amount I Funding <br />Requested: Recomm.: Source: (2J <br />HUMAN SERVICES COMMISSION: <br /> <br />Axis Comm. Healtl~ Coordination al hearth care access for uninsured families <br />$7,500 <br />$5,000 <br />CDBG - PS <br /> through Axis' Railroad Street community clinic <br />BACS Provision of mental heaNh services through the Valley $10,000 $5,000 CDBG - PS <br /> Creative living Center program <br /> <br />CAPE, Inc. Provision al bilingual merAal heaNh services to students and <br />$7,000 <br />$5,000 <br />CDBG - PS <br /> families ofthe local Head Start preschool program <br />Eas6er Seals Provision of activity program and supportive services for $5,000 $5,004 CDBG - PS <br /> dev.~lisabled youth through Community Inclusion Program <br />Open Heart Kitchen Operation of hot meal program for lowincome n'sider~is $15,000 $5,000 CDBG - PS <br />Senior Support Program Income counseling and support groups for seniors $2$,469 $5,641 CDBG - PS <br />Spectrum Comm. Svcs. Congregate meal program for seniors provided through the $22,532 $5,601 CDBG - PS <br /> Pleasanton Senior Center <br />ECHO Housing counseling and tenantaandlord services (partial $5,000 $5,000 CDBG - PS <br /> funding; balance through City Lower Inc. Hsg. Fund) <br />Axis Comm. Health Construction of Women's Health Center at Railroad sibs final $100,000 $100,000 CDBG - CR <br /> phase alfunding; construction to start late 2008) <br />Open Heart Kitchen Ridge Uew Commons kitchen equipment repair $2,500 $0 --- <br />Sojourner House Annual payment on Section 108 loan used to acquire and $21,474 $21,474 CDBG - CR <br /> rehabilitate the former Family Crisis shelter in Livermore 11) <br />Tri-Valley Haven Replacement of roof and retr~nfitforsolarenergy at Shiloh $87,500 $35,000 CDBG - CR <br /> domestic violence shelter in Livermore <br />HOUSING COMMISSION: <br />Neighborhood Solutions Provision of loans and small grants m lowincome residerts $200,000 $22,069 CDBG - CR <br /> through the Housing Rehabilitation Program <br />BACS Rehab Woodroe Place in Hayward Q~ousing for merhally $28,500 $4 --- <br /> disabled)for disabled access <br />CRIL Provision of housing services (counseling, referral, etc.) for $14,504 $14,504 Cily -LIHF <br /> disabled residents <br />ECHO Housing counseling and tenantaandlord services fior $45,730 $45,730 Cihr -LIHF <br /> Pleasanton residents <br />ECHO Reverse mortgage counseling for seniors $16,730 $0 --- <br />TCHC Case management services for clierRs of the Tri-Valley $12,000 $12,000 City -LIHF <br /> Housing Scholarship Program who are in job twining <br />GRANT ADMINISTRATION: <br />City of Pleasanton Administration of CDBG grantby City stag $54,936 $54,936 CDBG -ADM <br />•T <br />$684,375 $346,975 ' [3J <br />.NOTES: <br />,11) Prior commitrnentfor FY 2008 funds from FY 2002 allocation process. <br />~) PS: Public Services ($41,202); CR: CapitallRehab ($178,543); ADM: Admin 1$54,936); LIHF: City Lower Inc Housing Fund 1$72,234). <br />(3) $274 C+$1 in CDBG fiords + $72,234 in City Lower Income Housing Funds. <br />Page 10 of 14 <br />