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Attachment 6:
<br /> History of HHSG and CG Funding, 2007 through 2009
<br /> (page 2 of 3)
<br /> HCD Frog t$ Project/Agency Name ProjectPurpose Allocated Spent
<br /> FY: 08 -09
<br /> 08000 City of Pleasanton Administration ofCDBG program 854,932.00 854 93200 1017%
<br /> 08001 City "Section 1 08" Loan Repayment Sojourner House; sixth of 11 annual loan payments 821,474.00 821,474017 1017%
<br /> 08003 Tri Valley Haven Shiloh DV shelter roof replacement misc. rehab 835,000.00 83.500000 100%
<br /> 08004 Axis Community Health Rehab clinic to create new Women's Health Center $100,00000
<br /> 08005A Neighborhood Solutions Housing Rehab Prog (Minor Home Repair Pool) $19,000.00 819, 00000 10%
<br /> 080058 Neighborhood Solutions Housing Rehab Prog (Major Rehab, Fees, Etc.) 83,058.00 $3,05800 100%
<br /> 08006 Spectrum Community Services Senior Nuthon- Congregate Meals for Seniors 85,600. 85,60000 100%
<br /> 08008 Axis Community Health Coord. health cam access for uninsured families 85,000.00 85,0006 100%
<br /> 08009A ECHO Housing Housing counseling services 85,00000 $5, 000 017 100%
<br /> 08010 TB-Valley Senior Support Program Senior Support Program of the Tri-Valley 85,60000 85,600017 100%
<br /> 08011 Open Heart Kitchen Operation of hot meal program for low income residents $5,00000 85,00000 100%
<br /> 08013 Easter Seals Bay Area Tri Valley Community Inclusion Program 55,000.00 85,000 00 100%
<br /> 08014 Bay Area Community Services (BRCS) Creative Living Ctr; services for mentally disabled 85,00000 85,00000 100%
<br /> 08015 CAPE, Inc Bilingual mental health services for preschoolers $500000 82,87500 58%
<br /> CBBG 8274,664110 8172,539 63%
<br /> 08005PI Housing Rehabilitation Program (PI) Housing Rehab Prog (prog inc funding) 835,785.34 $3$78534 100%
<br /> C013C -PI 835,78534 838 785 100%
<br /> 08201 Axis Community Health Bilingual Counselor for Low Income Latino Res. $15,000.00
<br /> 08202 Axis Community Health Medical Care for Low Income Res. 820,000.00
<br /> 08203 Bay Area Comm Svcs (BACS) Creative Living Center 85,000 00
<br /> 08204 CRIL (Comm. Resources for Indep Living) Healthy Living and Advocacy Proram for Peoplew /Disabi 86,000.00
<br /> 08205 East Bay Innovations Consumer Connections Program 86,000.00
<br /> 08206 Legal Assistance for Seniors Legal Services Education 89,000.00
<br /> 08207 Open Heart Kitchen Hot Meals Program at Trinity 87,000.00
<br /> 08208 Open Heart Kitchen Pleasanton Meal Service 820,000.00
<br /> 08209 Spectrum Community Services Senior Meals on Wheels 85,085.00
<br /> 08210 Td -Cities Health Center East County HIV Client Advocacy $9,000.00
<br /> 08211 To-City Homeless Coalition Tri Valley Housing Program $7,500.00
<br /> 08212 T -Valley Haven Counseling Restraining Order Serv. $15,000.00
<br /> 08213 Tri Valley Haven Homeless Shelter /Sojourner House $10,000.00
<br /> 08214 Tri Valley Haven Food Pantry $15,000.00
<br /> 08215 Tri Valley Haven Domestic Violence and Sexual Assailt Svcs. /Counseling El0,000.00
<br /> City Grant $159,585DD
<br /> 08007 Tri -City Homeless Coalition TriValley Hsg Schot Program case mgmt services $12,000.00 812,00000 100%
<br /> 080098 ECHO Housing Housing counseling services $45,730.00 $45 730W 100%
<br /> 08012 CRIL (Comm. Resources for lndep Living) Housing asystance for disabled $14,504.00 814, 50400 10%
<br /> City LIHF 872,234110 873234 I00%
<br /> 08100 Administration (City) HOME program admin City 86,510.00 86,51000 100%
<br /> 08101 Administration (County) HOME program adn,in- Alameda Co. HCD 89,310.00 8931000 100%
<br /> 08103 Analysis of Impediments (consultant) City's contrib. to Anal oflmped consultant 82,800.00 82,800 0 100%
<br /> 08104 REACH Pleasanton Property Acquisition l Rehab 888,713.00
<br /> 08105 Neighborhood Solutions Housing Rehabilitation Program 840000.00
<br /> 08106 [REMAINING FUNDS NOT YET ALLOC [TBD] $22,629.00
<br /> HOME $169,962110 $18,620 lI%
<br /> Page 19 of 23
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