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ATTACHMENT 2 <br />CDBG HOME City <br />(General Fund) <br />City <br />(Housing)* <br />1 Abode Services Tri-Valley Housing Rapid Re-Housing Program $80,000 $40,000 <br />2 Assistance League of Amador Valley Operation School Bell <br />$2,500 <br />3 CALICO Center Pleasanton Child Abuse Intervention <br />$5,000 <br />4 Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project <br />$40,000 <br />5 Chabot-LP / TV One Stop Career Center Pleasanton Community Jobs Support - 2022-23 <br />$5,000 <br />6 Chabot-LP / TV One Stop Career Center Pleasanton EITC Support Program - 2022-23 <br />$6,000 <br />7 CityServe of the TriValley Homeless Intervention and Crisis Stabilization Program <br />$80,000 <br />8 CityServe of the TriValley Homeless Prevention and Family Stabilization Program $58,000 <br />9 CRIL Housing & Independent Living Services <br />$15,000 <br />10 ECHO Housing Housing Counseling Services <br />$40,000 <br />11 Goodness Village Tiny Homes <br />$40,000 <br />12 Habitat for Humanity City of Pleasanton Housing Rehabilitation Program $38,701 $81,299 <br />13 Hively Community Engagement Coordinator <br />$5,000 <br />14 Hively Family Resource Center <br />$8,000 <br />15 Hope Hospice, Inc Grief Support and Volunteer Services <br />$2,500 <br />16 Legal Assistance for Seniors Legal and Supportive Services for Older Adults <br />$5,000 <br />17 Open Heart Kitchen Pleasanton Senior Meals <br />$28,205 $21,795 <br />18 Spectrum Community Services Meals on Wheels for Homebound Pleasanton Seniors <br />$27,000 $16,733 <br />19 Sunflower Hill Sunflower Hill at Irby Ranch Program Support $5,000 <br />20 Sunflower Hill Sunflower Hill Program Support for Adults with Developmental Disabilities $5,000 <br />21 Tri-Valley Haven Counseling and Legal Services <br />$7,000 <br />22 Tri-Valley Haven Tri-Valley Haven Food Pantry <br />$21,000 <br />23 Tri-Valley Haven Shiloh Domestic Violence Shelter and Services <br />$8,000 <br />24 Tri-Valley Haven Sojourner House Homeless Shelter Program <br />$7,000 <br />25 Tri-Valley REACH Seismic Retrofit Tanager <br />$50,000 <br />HUD Section 108 Loan Repayment Annual loan repayment, per HUD's 20-year repayment schedule $24,749 <br />City of Pleasanton Administration of CDBG Program <br />$73,606 <br />City of Pleasanton Administration of HOME Program <br />$7,234 <br />$153,560 $125,935 $188,528 $386,299 <br />* City's Low Income Housing Fund (LIHF) <br />Housing Commission reviews bold/italicized projects (Abode Services, Centro Legal, CityServe Homeless Intervention, CRIL, ECHO Housing, Goodness Village, Habitat for Humanity, and Tri-Valley REACH). <br />TOTAL FUNDING (FY 2022/23): <br />Table P-1: <br />City of Pleasanton FY 2022/23 CAPER – HHSG Program Funding Summary <br />AGENCY PURPOSE <br />FUNDING