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ATTACHMENT B <br />City of Pleasanton CDBG Funding allocation for FY 2008-09 <br />CAPITAL/REHABILITATION <br />AgencyProjectAmount <br />Axis Community HealthConstruction of Women's Health Center at Railroad site$100,000 <br />Neighborhood SolutionsHousing Rehabilitation Program grants and loans22,069 <br />Sojourner House(*)Section 108 loan annual payment21,474 <br />Tri-Valley HavenShiloh domestic violence shelter roof replacement project35,000 <br />PUBLIC SERVICES <br />AgencyProjectAmount <br />Coordinate healthcare access for uninsured Pleasanton families <br />Axis Community Health$5,000 <br />Bay Area Community SvcsValley Creative Living Center mental health services5,000 <br />CAPEBilingual mental health services5,000 <br />Meal program for low and very low income Pleasanton residents <br />Open Heart Kitchen5,000 <br />Community Inclusion Group for developmentally disabled youth <br />Easter Seals Bay Area5,000 <br />In-home counseling and support groups for seniors and their families <br />Senior Support Program5,601 <br />Congregate meal program for seniors <br />Spectrum Community Svcs5,601 <br />Housing Counseling/Tenant-Landlord (CDBG portion - see below) <br />ECHO5,000 <br />SUBTOTAL$219,745 <br />CITY ADMINISTRATION$54,936 <br />TOTAL$274,681 <br />Other Funding Sources <br />City Housing Funds <br />AgencyProjectAmount <br />CRILHousing Services for the Disabled$14,504 <br />ECHOHousing Counseling/Tenant-Landlord45,730 <br />Tri-Valley Housing Scholarship Program case management services <br />TCHC12,000 <br />TOTAL$72,234 <br />(*) Prior commitment for FY2008-09 funds from 2002 Section 108 loan agreement. <br />ïé <br /> <br />