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History of HHSG Funding, 2011 through 2013 (page 2 of 3) HCD Frog# PnijediAgency Name Project Pi ipos4 Allocated Stew (%) FY: 12-13 12000 City of Pleasanton Administration of CDBC program $48,047.00 $46047.00 100% 12001 City'Section 108'Loan Repayment Sojourner House(10 of II ennui loan payments) $22,104.00 *2210100 100% 12004A Axis Community Health PreDevdopment for Capital Project $100,000.00 $10700000 100% 120048 Axis Community Health Healthcare Access for Low-Income Residents $11,035.00 $11,03500 100% IZ005A Neighborhood Solutions Housing Rehab Prog(Minor Home Repair Pool) $18,036.00 $1603600 100% 12005B Neighborhood Solutions Housing Rehab Prog(Administration) $4012.00 $A 01200 100% 12011A Open Heart Kitchen Hot Meal Program-Ridge View Commons $25,000.00 $2.500100 100% 1201 IC Open Heart Kitchen Regional Food Storage Project $10,000.00 $1000000 100% CDBG $20,2342) *740,234 100% 12005P1 Neighborhood Solutions(PI) Housing Rehab Prog(Minor Home Repair Pool) $77.91 $0 U7 0% CDBG-P1 $7791 *0 O% 12002 TO-Valley Housing Opportunity Center TVHOC Community Stabilization Progran $25,000.00 $25 000.00 100% 1 20078 Abode Services TVHSP Case Management Services $12,000.00 $22 007.00 100% 12009A ECHO Housing Housing Counseling Services $50,000.00 $5Q0Q700 100% 120098 ECHO Housing Reverse Mortgage Counseling $5,000.00 $500000 100% 12012 Comm Resources for Indep.Living(CRIL) Independent Housing Services for the Disabled 515,000.00 $15000.00 100% City UHF $187Amm *107,000 100% 12003A TO.-Valley Haven Tri-Valley Haven Food Pantry $15,000.00 $1500000 200% 1200313 Tri-Valley Haven Counseling and Temporary Restraining Order Clinic $15,000.00 $14000.00 100% 12003C Tri-Valley Haven Shiloh Domestic Violence Shelter aid Services $15,000.00 $15007.00 100% 12003D Tit-Valley Haven Sojourner House Homeless Shelter 217.000.00 $/7,00.700 100% 12004C Axis Community Health Healthcare Access for Low-Income Residents $4,000.00 *4,07000 100% 12006A SpectrdmCommunity Service Meals on Wheels for Pleasanton Sammie $5,000.00 $507007 100% 1200613 Spectrum Community Services Congregate Meals for Seniors in Pleasanton $16,000.00 $14 07000 1003* 12007A Abode Services TVHSP Case Management Services $12,000.00 $1200000 100% 1 200 8 TA-City Health Center East County HIV Advocacy $5,000.00 $400000 100% 12010 Legal Assistance for Seniors Legal Services and Education for Seniors $10.000.00 *10004700 100% 12011B Open Heart Kitchen Hot Meal Pro gram-Trinity Lutheran $10,000.00 SR 99926 100% 12013 Easter Seals Bay Area Tsi-Valley Community Inclusion Croup $10,000.00 *10(0200 100% 12014 Eden la,Inc. 2-1-1 Alameda Colmty $15,000.00 $1500200 100% 12017 East Bay Innovations Ticket to Work Employment Network SI L000.00 $11,000.00 100% Cm Fund SMOJ300.00 *194999 100% 12100 Administration(City) HOME program admin-City $4,739.00 *4,73900 100% 12101 Administration(County) HOME program admin-Alameda Co.HCD $4,739.00 12102 Neighborhood Solutions Housing Rehab Prog(M>lor Rehab Loays) $2,090.00 $000 0% 12103 [REMAINING FUNDS-NOT YET ALLO [TED] $42,588.00 HOME fb4,13690 $4,739 9%