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EXHIBIT A
<br />TABLE A
<br />FY 2025/26 Housing and Human Services Grant (HHSG) Aoolications. Scorina Result_- and aacnmmanriae4 =,-4:.,,. A n . .: .
<br />Agency Name
<br />Project Title
<br />Funding
<br />Request
<br />Amount
<br /># Clients/
<br />Households
<br />Cost per
<br />Client/
<br />Household
<br />Votes
<br />Committee
<br />Average
<br />Score
<br />(Zoom )
<br />rants
<br />Rankings
<br />(ZoomGrants)
<br />Funding
<br />Recommendations
<br />CDBG - Eligible Projects
<br />(Spectrum Community Services'
<br />I
<br />Meals on Wheels: More than a Meal
<br />$ 55,000
<br />135
<br />$4076Ft.
<br />89.8
<br />1
<br />$28,609 CDBG
<br />$13,000 GF
<br />$41,609 Total
<br />Open Heart Kitchen'
<br />Senior Meal Program
<br />$ 50,000
<br />235
<br />$ 212
<br />6 to 0
<br />87.5
<br />2
<br />$28,609 CDBG
<br />$12,000 GF
<br />$40,609 Total
<br />City of Pleasanton
<br />Annual Section 108 Loan Payment (Axis Clinic)
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />NIA
<br />$ 23,316
<br />City of Pleasanton
<br />Administration of CDBG/HHSG Program
<br />NIA
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />$ 76,291
<br />CDBG-ELIGIBLE REQUESTS
<br />$105,000
<br />$ 156,825
<br />"Agencies also recommended to be funded with City General Fund (GF).
<br />City General Fund -Eligible Projects
<br />CityServe of the Tri -Valley
<br />Homeless Prevention / Crisis Stabilization Program
<br />$ 80,000
<br />550
<br />$ 145
<br />6 to 0
<br />86.5
<br />4
<br />$23,000
<br />Axis Community Health
<br />Supporting Axis' New Livermore Clinic
<br />$ 50,000
<br />2,500
<br />$ 20
<br />6 to 0
<br />79.2
<br />9
<br />$10,000
<br />jCLPCCD Tri -Valley Career Center Pathways to Employment
<br />$ 31,785
<br />170
<br />$186
<br />6 to 0
<br />77.8
<br />11 (Tied)
<br />$10,000
<br />CLPCCD Tri -Valk y Career Center VITA Services
<br />$18,914
<br />170
<br />$111
<br />6 to 0
<br />76.2
<br />13 (Tied)
<br />$10,000
<br />CALICO Center
<br />Child Abuse Intervention Program
<br />$11,000
<br />20
<br />$ 550
<br />5 to 1
<br />76.2
<br />13 (Tied)
<br />$7,000
<br />Hively
<br />Hive on Wheels: Mobile Family Resource Center
<br />$ 25,000
<br />1,000
<br />$ 25
<br />6 to 0
<br />75.8
<br />16
<br />$10,000
<br />Assistance League
<br />Operation School Bell
<br />$ 5,000
<br />50
<br />$100
<br />4 to 2
<br />74.3
<br />17
<br />$5,000
<br />Legal Assistance for Seniors
<br />Legal Services, Medicare Counseling & Education
<br />$ 10,000
<br />9
<br />$ 1,111
<br />5 to 1
<br />67.7
<br />22
<br />$
<br />Partners for Change Alleviating Poverty and Homelessness in Tri -Valley
<br />$ 15,000
<br />24
<br />$ 625
<br />5 to 1
<br />64.8
<br />25
<br />$
<br />Love Never Fails Therapeutic Outreach Network
<br />$10,000
<br />150
<br />$ 66
<br />5 to 1
<br />63.0
<br />26
<br />$
<br />East Bay Innovations Tri -Valley Roadmap to Affordable Housing Program
<br />$ 10,000
<br />30
<br />$ 333
<br />4 to 2
<br />69.0
<br />20
<br />$
<br />Mercy Retirement & Care Center Mercy Brown Bag Program
<br />$ 50,000
<br />300
<br />$ 166
<br />5 to 1
<br />68.3
<br />21
<br />$
<br />Culinary Angels Nutritious Meals for Cancer Patients and Caregivers
<br />$10,000
<br />28
<br />$ 357
<br />4 to 2
<br />66.5
<br />23
<br />$
<br />Bay Area Community Health Healthcare Express Mobile Medical Unit
<br />$160,000
<br />40
<br />$ 4,000
<br />4 to 2
<br />62.8
<br />27
<br />$
<br />Lions Center for Visually Impaired Services for Blind & Visually Impaired Seniors
<br />$ 15,000
<br />25
<br />$ 600
<br />3 to 3
<br />60.0
<br />28
<br />$
<br />Senior Health Program Senior Health
<br />$ 50,000
<br />110
<br />$ 454
<br />1 to 5
<br />53.0
<br />29
<br />$
<br />SEWA International Mental Health and Wellness Program
<br />$ 50,000
<br />350
<br />$142
<br />0 to 6
<br />45.3
<br />31
<br />$
<br />CITY GENERAL FUND -ELIGIBLE REQUESTS $ 601,699
<br />$100,000
<br />Lower Income Housing Fund (LIHF) - Eligible Projects
<br />CityServe of the Tri -Valley Homeless Outreach Program
<br />$ 80,000
<br />92
<br />$ 869
<br />6 to 0
<br />87.0
<br />3
<br />$ 80,000
<br />Tri -Valley Haven Domestic Violence Services
<br />$ 60,000
<br />80
<br />$ 750
<br />6 to 0
<br />82.0
<br />5
<br />$17,500
<br />CRIL Housing and Independent Living Skills
<br />$16,000
<br />30
<br />$ 533
<br />6 to 0
<br />80.8
<br />6
<br />$16,000
<br />Tri -Valley Haven Homeless and Family Support Services
<br />$ 60,000
<br />565
<br />$ 106
<br />6 to 0
<br />80.7
<br />7
<br />$ 18.500
<br />Goodness Village Vocational Program -$30.000
<br />10
<br />$ 3.000
<br />5 to 1
<br />79.3
<br />8
<br />$ 30,000
<br />Abode Services Rapid Rehousing (Case Management)
<br />$ 67,250
<br />10
<br />$ 20,000
<br />6 to 0
<br />78.5
<br />10
<br />$ 40.000
<br />Goodness Village Home Preservation and Weatherproofing Project
<br />$ 17.000
<br />10
<br />$ 1,700
<br />5 to 1
<br />77.8
<br />11 (Tied)
<br />$ 17;000
<br />Tri -Valley REACH Home Improvement, Maintenance & Rehabilitation
<br />$ 45,000
<br />18
<br />$ 2,500
<br />5 to 1
<br />76.2
<br />13 (Tied)
<br />$ 45,000
<br />Centro Legal de la Raza Tri -Valley Fair and Secure Housing Project
<br />$ 47,465
<br />25
<br />$1,898
<br />5 to 1
<br />72.3
<br />18
<br />$ 47,465
<br />ECHO Housing Fair Housing for Tenants/ Property Owners
<br />$ 40,000
<br />285
<br />$ 140
<br />4 t0 2
<br />71.7
<br />19
<br />$ 40,000
<br />Front Porch Home Match
<br />$ 25,000
<br />8
<br />$ 3,125
<br />4 to 2
<br />65.7
<br />24
<br />$
<br />Arukah Tri -Valley Housing and Human Services Grant
<br />$10,000
<br />2
<br />$ 5,000
<br />3 to 3
<br />51.3
<br />30
<br />$
<br />LIHF-ELIGIBLE REQUESTS1 $ 497,715
<br />$ 351
<br />HOME Funds - Eligible Projects
<br />Abode Services Rapid Rehousing (rental subsidies) $ 132750
<br />City of Pleasanton Administration of HOME Program
<br />10
<br />N/A
<br />$ 20,000
<br />NIA
<br />6 to 0
<br />N/A
<br />78.5
<br />NIA
<br />10
<br />NIA
<br />$ 80
<br />$5,8761
<br />HOMEILIHF-ELIGIBLE REQUESTS $ 132,750
<br />$ 85,876
<br />Total Funding Request from All Funding Applications $1,337,164
<br />Total HHSG Funding Recommendation 1
<br />694,166
<br />
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