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Summary Table: <br />City of Pleasanton CDBG Program Summary <br />Fiscal Year 2009 (2009/10) <br />AGENCY PROJECT Estimated Funding (bv Sourcel: <br />CAPITAL PROJECTS: CDBG HOME City <br />Axis Community Health Rehab existing behavioral services building $38,000 <br />Comm. Hsg. Consortium Housing Rehabilitation Program <br />Neighborhood Solutions Housing Rehabilitation Program <br />- -- -- $102,843 <br />__ $100,000 <br />REACH Acquire hsg in Pls for dev-disabled adults <br />Sojourner House (') Section 1081oan annual payment $21,657 <br />$162,500 $100,000 $0 <br />PUBLIC SERVICES: <br /> <br />Axis Community Health <br />Coord. health care access for uninsured families --- <br />$5,000 <br />BACS Valley Creative Living Ctr mental health svcs $5,000 <br />Easter Seals Community Inclusion Grp for dev disab youth $5,000 <br />ECHO Housing <br />_ --- Housing Counseling (Tenant-Landlord <br />- -- $5,000 <br />Legal Asst. for Seniors Free legal svcs far Pls seniors thru Senior Ctr $5,000 <br />Open Heart Kitchen Hat meal program far low-inc residents $5,000 <br />Spectrum Comm. Svcs. Congregate meal program for seniors $7,500 <br />$37,500 $0 $0 <br />GRANT ADMINISTRATION: <br />$50,000 <br />HOUSING SERVICES: <br />CRIL Housing Services the Disabled $14,939 <br />ECHO Housing Housing Counseling I Tenan4Landlord $47,910 <br />ECHO Housing Reverse Mortgage Counseling $5,880 <br />TCHC /Abode Svcs. Tri-Valley Hsg Schol Progr case mgmt svcs $12,000 <br />TCHC /Abode Svcs. Tri-Valley Hsg Schol Progr mo rent subsidies $80,000 $0 <br />$0 $80,000 $80,729 <br />250 000(") 180 000 80 729 <br />NOTES, <br />(') Prior commitment for FY 2009 funds from 2002 Section 108 loan agreement. <br />(")The projected CDBG-R allocation from the American Recovery and Reinvestment Act of 2009 is an additional $74,608. The surplus in overall <br />CDBG funding shall be allocated based on an approved general contingency plan as described in this repod. <br />:\ctiar Plan - N'Y09 <br />City of Pleasanton <br />Page IS <br />