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Summary Table: <br /> City of Pleasanton CDBG Program Summary, FY 2010 <br /> AGENCY PROJECT Funding (by Source): <br /> CAPITAL PROJECTS: (65 CDBG HOME City <br /> Axis Community Health Automated patient messaging system $6,000 <br /> Neighborhood Solutions Housing Rehabilitation Program $160,000 $40,000 <br /> REACH Acquire hsg in Pls for dev- disabled adults $200,000 <br /> Sojourner House Section 108 loan annual payment $22,235 <br /> Tri- Valley Haven Shiloh DV shelter handicap improvements $9.333 <br /> Td- Valley Hsg. Opp. Ctr. TVHOC facility renovation $31,600 <br /> Tri Valley YMCA Adult day care program building renovation $21,319 <br /> $241,163 $240,000 $0 <br /> PUBLIC SERVICES: (15 <br /> Axis Community Health Coord. health care access for uninsured families $10,000 <br /> Axis Community Health Medical care for low- income residents $20,000 <br /> SACS Valley Creative Living Ctr mental health svcs $10,000 <br /> Child Care Links "Community Services Project" $20,000 <br /> East Bay Innovations "Connect University' for dev -disab adults $6,000 <br /> Easter Seals Community Inclusion Grp for dev disab youth $5,000 <br /> ECHO Housing Housing Counseling Tenant Landlord $5,000 <br /> Hope Hospice, Inc. Grief support center $5,000 <br /> Legal Asst. for Seniors Free legal svcs for Pls seniors thru Senior Ctr $14,000 <br /> Open Heart Kitchen Meal prog for low -inc seniors (Ridge View Cmns) $15,000 <br /> Open Heart Kitchen Meal prog for low -inc residents (Trinity Lutheran) $7,000 <br /> Spectrum Comm. Svcs. Meals on Wheels for Pleasanton seniors $5,727 <br /> Spectrum Comm. Svcs. Congregate meal prog for Pleasanton seniors $8,000 <br /> The Arc of Alameda Co. Alternative Ventures Prog for dev -disab adults $7,500 <br /> Tri -City Health Center East County HIV Advocacy program $15,000 <br /> Tri Valley Haven Td- Valley Haven Food Pantry $11,425 <br /> Tri Valley Haven Counseling and Temp Restraining Order Clinic $11,424 <br /> Td- Valley Haven Sojourner House Homeless Shelter $11,424 <br /> Tri Valley Haven Shiloh Domestic Violence Shelter and Services $20,000 <br /> $52,500 $0 $155,000 <br /> GRANT ADMINISTRATION: (20 $70,000 <br /> HOUSING SERVICES: <br /> Abode Services Tri Valley Hsg Schol Progr case mgmt svcs $25,000 <br /> CRIL Housing Services the Disabled $20,000 <br /> ECHO Housing Housing Counseling Tenant- Landlord $50,000 <br /> ECHO Housing Reverse Mortgage Counseling $6,500 <br /> $0 $0 $101,500 <br /> $372,987( $240,000 $256,500 <br /> Notes: Prior commitment for FY 2010 funds from 2002 Section 108 loan agreement. Estimate based on prior year grant allocations and current <br /> funding bends; includes $25,000 reallocation from FY 2007 (originally allocated to LARPD Friendship Center). <br /> Action Plan FY10 <br /> City of Pleasanton <br /> Page 15 <br />