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Attachment 2: Summary of FY 2009 CDBG Applications and Commission Recommendations AGENCY PROJECT Requested Recommended Funding 16y Source): HUMAN SERVICES COMMISSION: Funding: CDBG HOME LIHF Axis Community Healih Remodel behavioral health area to accommodate increased $38,000 $38,000 sta((in enabled b recent fed ovt fundin Axis Community Health Case management services to assist in coordination of $7,500 $5,000 health care access and benefits b uninsured families BACS Financial support of Valley Creative Living Center program $5,000 $5,000 which rovides su ortive services for mental) disabled Easter Seals Financial support of Community Inclusion Group providing $5,000 $5,000 su art and em to ment services (or dev disabled outh ECHO Housing Housing counseling and tenant-landlord services (partial $5,000 $5,000 fundin ;balance throw h Ci Lower Inc. Hs .Fund Legal Asst for Seniors Free legal services for Pleasanton seniors on call and by $10,000 $5,000 a t rovided throw h the Pleasanton Senior Center Open Heart Kitchen Operation of hot meal program for law-income residents $7,000 $5,000 throw h local churches and communit facilities Sojourner House (') Seventh of eleven annual payments on Section 1081oan $21,657 $21,657 used to ac wire and rehabilitate So ourner House shelter Spectrum Comm. Svcs. Congregate noon meal program for Pleasanton seniors 822,532 $7,500 o erated throw h the Pleasanton Senior Center HOUSING COMMISSION: Comm. Hsg. Consortium Housing Rehabilitation Program (provision of loans and $412,125 small rants for law income Pleasanton homeowners CRIL Provision of housing assistance, resources, and referral $14,939 $14,939 services for Pleasanton residents with disabilities ECHO Housing Housing counseling and tenant-landlord services (partial 847,910 $47,910 fundin balance throw h CDBG ECHO Housing Counseling services far Pleasanton seniors who are $5,880 $5,880 contem )olio a reverse mort a e as an income source Neighborhood Solutions Housing Rehabilitation Program (provision of loans and 8200,000 $102,843 $100,000 small rants for low income Pleasanton homeowners REACH First year of two-year funding request to acquire a (iKh 8243,474 residence in in Pleasanton (ordev-disabled adults TCHC /Abode Svcs. Case management services for clients of the Tri-Valley Hsg. $12,000 $12,000 Scholarshi Pro ram who receive month) rent subsidies TCHC I Abode Svcs. Monthly rent subsidies for clients of the Tri-Valley Housing ' $80,000 $80,000 $0 Scholarshi Pro ram who are in ob trainin ro rams GRANT ADMINISTRATION: City of Pleasanton Administration of CDBG grant by City staff during the course 850,000 $50,000 of the fiscal year $1,188,017 $250,000 $180,000 $80,729 NOTES: (") Prior commitment for FY 2009 funds from FY 2002 allocation process. Page 11 of 15