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Table A <br />STAFF RECOMMENDED ALLOCATION OF CDBG FUNDS FOR FY 2009 <br />(based on composite recommendations from HSC and HC) <br />AGENCY PROJECT RB°088~ Recommended Funding: <br />Fundin <br />raRlrel RRn.IFCrs• CDBG HOME LIHP <br />Axis Community Health Rehab existing behavioral services building $38,000 $38,000 <br />Comm. Hsg. Consortium Housing Rehabilitation Program $412,125 <br />Neighborhood Solutions Housing Rehabilitation Program $200,000 $102,843 $100,000 <br />REACH Acquire hsg in Plsfor dev-disabled adults $243,474 <br />Sojourner House (*) Section 1081oan annual payment $21,657 $21,657 <br />$915,258 $162,500 $100,000 $0 <br />PIIRI IC CFRVICFJ. <br />Axis Community Health Coord. health care access for uninsured families $7,500 $5,000 <br />BACS Valley Creative Living Ctr mental health svcs $5,000 $5,000 <br />Easter Seals Community Inclusion Grp for dev disab youth $5,000 $5,000 <br />ECHO Housing Housing Counseling /Tenant-Landlord $5,000 $5,000 <br />Legal Asst. for Seniors Free legal svcs for Pls seniors thm Senior Ctr $10,000 $5,000 <br />Open Heart Kitchen Hot meal program for low-inc residents $7,000 $5,000 <br />Spectrum Comm. Svcs. Congregate meal program for seniors $22,532 $7,500 <br />862,032 $37,500 $0 $0 <br />GRANT ADMINISTRATION: <br />unllclur cFRwrFS• <br />$50,000 <br />CRIL Housing Services the Disabled $14,939 $14,939 <br />ECHO Housing Housing Counseling /Tenant-Landlord $47,910 $47,910 <br />ECHO Housing Reverse Mortgage Counseling $5,880 $5,880 <br />TCHC /Abode Svcs. Tri-Valley Hsg Schol Progr case mgmt svcs $12,000 $12,000 <br />TCHC /Abode Svcs. Tri-Valley Hsg Schol Progr mo rent subsidies $80,000 $80,000 $0 <br />$160,729 $U $7{I1,IlUU iGV,/L9 <br />TOTAL (Capital Projects + Housing Services): 250 000 180 000 80 729 <br />NOTES: <br />(*) Prior commitment for FY 2009 funds from 2002 Section 108 loan agreement. <br />