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ATTACHMENT 2
<br />Table P-1:
<br />City of Pleasanton FY 2018-2019 CAPER - HHSG Program Funding Summary
<br />* City's Low Income Housing Fund (LIHF)
<br />**Abode Rapid Re -Housing Program was funded with $151,433.70 unused carry-over funds from FY201612017 ($31,433.70) and FY201712018 ($120,000).
<br />** Abode HOPE Outreach was funded with $79,611.43 unused carry-over funds from FY201612017 ($26,611.43) and FY201712018 ($50, 000).
<br />*** Habitat for Humanity's FY201812019 funding was $231,694.60 ($63,034 HOME funds for FY201812019 and $148,660.60 carry-over funds for FY2017/2018).
<br />NOTES. Bold and italicized projects (Abode Services, CRIL, ECHO Housing, Habitat for Humanity, and Tri -Valley REACH) will be reviewed by the Housing Commission.
<br />FUNDING
<br />AGENCY
<br />PURPOSE
<br />Citv
<br />CY
<br />CDBG
<br />HOME
<br />(General Fund)
<br />(Housing)+
<br />1
<br />Abode Services **
<br />Tri -Valley Housing Rapid Re -Housing Program
<br />2
<br />Abode Services **
<br />HOPE Street Outreach
<br />3
<br />Axis Community Health
<br />Phase 2 Capital Project for Dental Services
<br />$100,000
<br />4
<br />CALICO Center
<br />Pleasanton Child Abuse Intervention
<br />$8,500
<br />5
<br />Chabot -LP I TV One Stop Career Center
<br />Pleasanton VITA 18-19
<br />$5,000
<br />6
<br />Chabot -LP I TV One Stop Career Center
<br />Pleasanton Back to Work 2018-2019
<br />$5,000
<br />7
<br />Child Care Links
<br />Early Literacy Diaper Pantry
<br />$5,000
<br />8
<br />Child Care Links
<br />Early Childhood Education Training
<br />$4,000
<br />9
<br />CityServe of the TriValley
<br />CityServe of the TriValley
<br />$13,379
<br />10
<br />CRIL
<br />Housing & Independent Living Services
<br />$15,000
<br />11
<br />Easter Seals Bay Area
<br />Easter Seals Kaleidoscope
<br />$8,000
<br />12
<br />ECHO Housing
<br />Housing Counseling Services
<br />$40,000
<br />13
<br />Habitat for Humanity ***
<br />City of Pleasanton Housing Rehabilitation Program
<br />$83,034
<br />14
<br />Hope Hospice, Inc
<br />Grief Support Center
<br />$9,000
<br />15
<br />Legal Assistance for Seniors
<br />Legal Assistance for Seniors
<br />$7,500
<br />16
<br />Open Heart Kitchen
<br />Pleasanton Hot Meal & Weekend Box Lunch Program
<br />$13,000
<br />17
<br />Open Heart Kitchen
<br />Senior Meals Program
<br />$47,818
<br />18
<br />Pleasanton Unified School District
<br />Student Health Services
<br />$5,000
<br />19
<br />Spectrum Community Services
<br />Meals on Wheels for Pleasanton's Homebound Elderly
<br />$11,000
<br />20
<br />Sunflower Hill
<br />Sunflower Hill Gardens - Curriculum Development and Teaching
<br />$10,000
<br />21
<br />Tri -Valley Haven
<br />Tri -Valley Haven Capital Improvements Project
<br />$92,077
<br />22
<br />Tri -Valley Haven
<br />Counseling and Temporary Restraining Order Clinic
<br />$13,000
<br />23
<br />Tri -Valley Haven
<br />Shiloh Domestic Violence Shelter and Services
<br />$23,000
<br />24
<br />Tri -Valley Haven
<br />Sojourner House Homeless Shelter Program
<br />$39,000
<br />25
<br />Tri -Valley Haven
<br />Tri -Valley Haven Food Pantry
<br />$17,000
<br />26
<br />Tri -Valley REACH
<br />Housing Preventative Maintenance and Repair
<br />$12,000
<br />HUD Section 108 Loan Repayment
<br />Annual loan repayment, per HUD's 20 -year repayment schedule
<br />$23,539
<br />City of Pleasanton
<br />Administration of CDBG Program
<br />$63,758
<br />City of Pleasanton
<br />Administration of HOME Program
<br />$5,213
<br />TOTAL FUNDING (FY 2018-2019):
<br />$327,192
<br />$88,247
<br />$196,379
<br />$67,000
<br />* City's Low Income Housing Fund (LIHF)
<br />**Abode Rapid Re -Housing Program was funded with $151,433.70 unused carry-over funds from FY201612017 ($31,433.70) and FY201712018 ($120,000).
<br />** Abode HOPE Outreach was funded with $79,611.43 unused carry-over funds from FY201612017 ($26,611.43) and FY201712018 ($50, 000).
<br />*** Habitat for Humanity's FY201812019 funding was $231,694.60 ($63,034 HOME funds for FY201812019 and $148,660.60 carry-over funds for FY2017/2018).
<br />NOTES. Bold and italicized projects (Abode Services, CRIL, ECHO Housing, Habitat for Humanity, and Tri -Valley REACH) will be reviewed by the Housing Commission.
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