|
Attachment 6:
<br /> History of HHSG and CG Funding, 2007 through 2009
<br /> (page 3 of 3)
<br /> HCD Prog# Project/Agency Name Project Purpose Allocated Spent
<br /> FY: 07 -08
<br /> 07000 City of Pleasanton Administration ofCDBGprogram $57,078.00 157,07800 100%
<br /> 07001 Community to People Microbridge loans to low income individuals *5,000.00 $698.89 14%
<br /> 07002 Pleasanton Gadens Senior housing rehab (exterior repainting) 816,000.00 $16,00000 100%
<br /> 07003 LARPD Friendship Center Adult day care facility relocation soft costs $25,000.00
<br /> 07004 Axis Community Health Rehab clinic to create new Women's Health Canter $123,315.00 $119482.35 97%
<br /> 07006 Spectrum Community Services Senior Nutrition Congregate Meals for Seniors $8,905.00 $8,90500 100%
<br /> 07009A ECHO Housing Housing counseling services $5,000.00 $5,00000 100%
<br /> 07010 Tit-Valley Senior Support Program Senior Support Program of the Td- Valley $8,905.00 $8,90500 100°%
<br /> 07011 City 'Section 108' Loan Repayment Sojourner House (formerly Family Csi as Shelter) $21,191.00 $21,191.09 100%
<br /> 07013 Easter Seals Bay Area Tri- Valley Community Inclusion Program $5,000.00 $5,000 00 100%
<br /> 07014 Bay Area Community Services (BACS) Creative Living Ctr; services for mentally disabled $5,000.00 $5,000 00 100%
<br /> 07015 CAPE, Inc Bilingual mental health services for preschoolers $5,000.00 $5,00000 100%
<br /> CDHG $285,394110 $252,260 88%
<br /> 070051 Housing Rehabilitation Program (PI) Housing rehabilitation program (prog inc funding) $68,62879 $58,21360 85%
<br /> CDBG -PI $a8,M8.79 $58214 85%
<br /> 07201 Axis Community Health Medical Care for Low Income Res. $19,370.00
<br /> 07202 Axis Community Health Defibrillator Equipment $5,000.00
<br /> 07203 CRIL (Comm. Resources for Indep Living) Healthy Living and Advocacy Proran for People w /Disabi $5,000.00
<br /> 07204 East Bay Innovations Emergency Preparedness Project $5,100.00
<br /> 07205 HOUSE, Inc. Yard Maintenance $6,000.00
<br /> 07206 LARPD Friendship Center One time set-aside for relocation $12,415.00
<br /> 07207 Legal Assistance for Seniors Legal Services Education $9,287.00
<br /> 07208 Open Heart Kitchen Hot Meals Program at Trinity $7,000.00
<br /> 07209 Open Heart Kitchen Senior Hot Meal Service *20,000.00
<br /> 07210 Spectrum Community Services Senior Meals on Wheels $4,543.00
<br /> 07211 Tri -Cities Health Center East County HIV Client Advocacy *12,000.00
<br /> 07212 TO City Homeless Coalition Tni Valley Housing Program 811,200.00
<br /> 07213 Tri- Valley Haven Parents Creating Change Expansion $12,000.00
<br /> 07214 Tri- Valley Haven Counseling Restraining Order Serv. $15,000.00
<br /> 07215 Tri'Valley Haven Homeless Shelter /Sojourner House $20,000.00
<br /> 07216 Tri- Valley Haven Food Pantry $18,00000
<br /> 07217 Tri- Valley YMCA Teen Health &Wellness Initi ive $7,500.00
<br /> City Grant $189,415U0
<br /> 07007 Td -City Homeless Coalition TriValley Hsg Soho! Program case mgmt services $12,000.00 $12,07000 100%
<br /> 0700913 ECHO Housing Housing counseling services *44,350.00 $44,35000 100%
<br /> 07009C ECHO Housing Senior reverse mortgage counseling $15,750.00 $1.5,75000 100%
<br /> 07012 CRIL (Comm. Resources for Indep Loving) Housing assistance for disabled $14,081.00 14,081.00 100%
<br /> City LIHF $86,181110 *86181 100%
<br /> 07100 Administration (City) HOMEprogram amin City $5,343.00 $5,34300 /00°%
<br /> 07101 Administration (County) HOMEprogramamin Alaneda Co. HCD $9,600.00 $9,60900 100%
<br /> 07103 Adnnin (Co Continuum of Care) City's contnib to Cont. of Cat (Research Dev. Team) $1,568.00 $1,56800 100%
<br /> 07104 Admin (Co Continuum of Care) City's conteih. to Cont. of Core (HMIS) *2,689.00 $2,68900 100%
<br /> 07105 Tri- Valley Hsg Schol Prog (rent subs dies) Monthly rent subsidies to TVHSP clients, FY2007 allot $47,149.00
<br /> 07106 REACH Pleasanton Property Acquisition /Rehab *111,287.00
<br /> HOME $177,636110 $19,200 11%
<br /> Page 20 of 23
<br />
|