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Attachment 6:
<br /> History of HHSG and CG Funding, 2007 through 2009
<br /> (page 1 of 3)
<br /> HCD Prog Project/Agency Name Project Purpose Allocated Spent (96)
<br /> FY: 09 -10
<br /> 09000 City of Pleasanton Administration of CDBG program $55,382.00 $24, 45%
<br /> 09001 City "Section 108" Loan Repayment Sojourner House; 7 of 11 annual loan payments $21,657.00 $21,65698 100%
<br /> 09004 Axis Community Health Rehab existing behavioral services building $38,000.00
<br /> 09005A Neighborhood Solutions Housing Rehab Prog (Minor Home Repair Pool) $62,430.00 $6243000 /W%
<br /> 09005B Neighborhood Solutions Housing Rehab Prog (Major Rehab Loans) 120,616.00 $15, 75%
<br /> 09005C Neighborhood Solutions Housing Rehab Prog (Administration) $37,334.00 $34 63336 103%
<br /> 09006 Spectrum Community Services Senior Nutrition- Congregate Meals for Seniors *9,978.00 $452800 45%
<br /> 09008 Axis Community Health Coord. health cam access for uninsured families *5,412.00 85,41200 100%
<br /> 09009A ECHO Housing Housing counseling services $5,000.00 15,000 00 100%
<br /> 09010 Legal Assistance for Seniors Free legal svcs for Pls seniors thru Senior Ctr $5,825.00 82,93698 50%
<br /> 09011 Open Heart Kitchen Operation of hat meal program for low income residents $5,330.00 15,33000 100%
<br /> 09013 Easter Seals Bay Area Tri- Valley Commumty lndusion Program $5,000.00 12,47000 49'%
<br /> 09014 Bay Area Community Services (BACS) Creative Living Ctr; services for mentally disabled 15,000.00 15,00009 100%
<br /> CDBG 5276,96400 8193,787 7036
<br /> 09005PI Neighborhood Solutions Housing Rehab Prog (Major Rehab Loans) 11,705.50 11,70550 100%
<br /> CDBG -PI $1,115.0 81,706 100%
<br /> 09000R City of Pleasanton Administration of CDBG program $7,461.00 17,46809 100%
<br /> 09005R Neighborhood Solutions Housing rehabilitation program [loan pool] 128,956.00 828,95600 WC0%
<br /> 09006R Spectrum CommunityServices Senior Nutrition Congregate Meals for Seniors $7,433.00 87,43300 100%
<br /> 09008R Axis Community Health Coord. health cam access for uninsured families 12,088 00 82,08800 100%
<br /> 09011R Open Heart Kitchen Operation of hot meal program for low income residents $1,670.00 81,67000 100%
<br /> 09015R Ridge View Commons Repair of pedestrian pavement areas (senior hsg) $27,000.00 827,00000 100%
<br /> CD BC -R $74,01800 8 7 100%
<br /> 09201 Abode Services Tri -City Housing Scholarship Program 17,000.00
<br /> 09202 Axis Community Health Tools for Quality Healthcare $5,000.00
<br /> 09203 Axis Community Health Medical Care for Low Income Residents $9,000.00
<br /> 09204 Bay Area Comm Svcs (BACS) Valley Creative Living Center *5,000.00
<br /> 09205 CRIL (Comm. Resources for Indep Living) Healthy Living Education &Advocacy for People with Di *5,000.00
<br /> 09206 East Bay Innovations Connect University Program Community Connections") $5,000.00
<br /> 09207 HOPE Hospice, Inc Home Hospice Bereavement Program 18,000.00
<br /> 09208 Legal Assistance For Seniors Legal Services Education for Pleasanton Seniors 17,500.00
<br /> 09209 Open Heart Kitchen Pleasanton Senior Hot Met Program $9,000.00
<br /> 09210 Open Heart Kitchen Pleasanton Hot Meals Program at ninny $6,500.00
<br /> 09211 REACH Goodneigbor Property Maintenance $5,000.00
<br /> 09212 Spectrum Community Services Meals on Wheels for Pleasanton Seniors $6,000.00
<br /> 09213 Ti -Cities Health Center East County HIV Client Service Advocacy 19,000.00
<br /> 09214 Tri- Valley Haven Domestic Violence Services (Shiloh) $10,000.00
<br /> 09215 Tri- Valley Haven Food Pantry 19,000.00
<br /> 09216 Tni- Valley Haven Counsding and Restraining Order Services 18,000.00
<br /> 09217 Tri- Valley Haven Homdess Services (Sojourner House) $7,000.00
<br /> 09218 TnValley YMCA Establish a Mental Health Clinic for Adolescents $7,000.00
<br /> 09219 Valley Humane Society AniMeals $2,000.00
<br /> City Grant $130,01100
<br /> 09007 Abode Services TriValley Hsg Schol Program casemgmt services $12,000.00 15,46502 46%
<br /> 09009B ECHO Housing Housing counsding services *47,910.00 819,81440 41%
<br /> 09009C ECHO Housing Seniarreverse mortgage counseling $5,880.00 81,72872 29'0
<br /> 09012 CRIL (Comm. Resources for Indep Living) Housing asthstance for disabled $14,939.00 88,53026 57%
<br /> City LIHF $80,729110 $34538 41%
<br /> 119100 Administration (City) HOMEpragram admin City 110,400.00
<br /> 09101 Administration (County) HOMEprogram admin- Alameda Co. HCD $10,400.00
<br /> 09102 [REMAINING FUNDS- NOT YET ALLOC [TBD] $174,576.00
<br /> HOME $195,376110
<br /> Page 18 of 23
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