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Table A STAFF RECOMMENDED ALLOCATION OF CDBG FUNDS FOR FY 2009 (based on composite recommendations from HSC and HC) Requested AGENCY PROJECT Funding: Recommended Funding: CAPITAL PROJECTS: CDBG HOME LIHF -- Axis Community Health Rehab existing behavioral services building --_ _ __ $38,000 $38,000 Comm. Hsg. Consortium Housing Rehabilitation Program $412,125 Neighborhood Solutions Housing Rehabilitation Program - --- $200,000 $102,843 $100,000 - - REACH _- Acquire hsg in Pls for dev-disabled adults $243,474 Sojourner House (*) Section 1081oan annual payment $21,657 $21,657 $915,256 $162,500 $100,000 $0 PUBLIC SERVICES: Axis Community Health Coord. health care access for uninsured families _- $7,500 $5,000 SACS Valley Creative Living Ctr mental health svcs $5,000 $5,000 Easter Seals Community Inclusion Grp for dev disab youth $5,000 $5,000 ECHO Housing Housing Counseling /Tenant-Landlord $5,000 $5,000 Legal Assl. for Seniors Free legal svcs for Pls seniors thru Senior Ctr $10,000 $5,000 - --_ Open Heart Kitchen Hat meal program far low-inc residents $7,000 $5,000 Spectrum Comm. Svcs. Congregate meal program forseniors $22,532 $7,500 $62,032 $37,500 $0 $0 GRANT ADMINISTRATION: HOUSING SERVICES: $50,000 CRIL Housing Services the Disabled $14,939 $14,939 ECHO Housing Housing Counseling (Tenant-Landlord $47,910 $47,910 ECHO Housing - _ - Reverse Mortgage Counseling - $5,880 -- $5,880 TCHC /Abode Svcs. Tri-Valley Hsg Schol Progr case mgmt svcs $12,000 $12,000 TCHC /Abode Svcs. Tri-Valley Hsg Schol Progr mo rent subsidies $80,000 $80,000 $0 $160,729 $0 $80,000 $80,729 TOTAL (Capital Projects + Housing Services): 250 000 180 000 80 729 NO~fH.S . (*) Prior conunilmcnt for PY 2009 rands from 2002 Scdion 108 loan agcccmcN. Page 10 of 15