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ATTACHMENT 2 <br />CDBG HOME City <br />(General Fund) <br />City Lower Income <br />Housing Fund <br />1 Abode Services Tri-Valley Housing Rapid Re-Housing Program $80,000 $40,000 <br />2 Assistance League of Amador Valley Operation School Bell <br />$5,000 <br />3 Axis Community Health Enrollment Specialist <br />$6,000 <br />4 CALICO Center Pleasanton Child Abuse Intervention <br />$6,000 <br />5 Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project <br />$46,500 <br />6 Chabot-LP CCD / Tri-Valley Career Center Pleasanton Pathways to Employment <br />$14,000 <br />7 Chabot-LP CCD / Tri-Valley Career Center Pleasanton VITA Services <br />$7,000 <br />8 CityServe of the TriValley At-Risk Family Stabilization Homeless Prevention Program <br />$65,000 <br />9 CityServe of the TriValley Homeless Intervention and Crisis Stabilization Program <br />$80,000 <br />10 CRIL Housing & Independent Living Services <br />$16,000 <br />11 ECHO Housing Housing Counseling Services <br />$40,000 <br />12 Goodness Village Tiny Homes <br />$58,874 <br />13 Habitat for Humanity City of Pleasanton Housing Rehabilitation Program $55,000 $40,000 <br />14 Hively Hively Family Resource Center <br />$16,000 <br />15 Legal Assistance for Seniors Legal & Supportive Services, Medicare Couseling, Education for Pleasanton Seniors <br />$5,000 <br />16 One Nation Dream Makers Last Mile Delivery and Food Recovery Program <br />$5,000 <br />17 Open Heart Kitchen Senior Meal Program <br />$25,000 $19,000 <br />18 Partners for Change Tri-Valley Alleviating Poverty and Homelessness in the Tri-Valley <br />$5,000 <br />19 Spectrum Community Services Meals on Wheels <br />$51,597 <br />20 Sunflower Hill Sunflower Hill at Irby Ranch Program Support <br />$6,000 <br />21 Sunflower Hill Sunflower Hill Program Support for Adults with Developmental Disabilities <br />$7,000 <br />22 Tri-Valley Haven Domestic Violence Services <br />$26,364 <br />23 Tri-Valley Haven Homeless and Family Support Services <br />$30,500 <br />24 Tri-Valley Haven Shiloh Rebuild <br />$250,000 <br />25 Tri-Valley REACH Home Improvement Projects, Maintenance, Rehabilitation <br />$45,000 <br />HUD Section 108 Loan Repayment Annual loan repayment, per HUD's 20-year repayment schedule <br />$23,804 <br />City of Pleasanton Administration of CDBG Program $76,069 <br />City of Pleasanton Administration of HOME Program $7,655 <br />$426,470 $142,655 $222,864 $366,374TOTAL FUNDING (FY 2024/25): <br />Table P-1: <br />City of Pleasanton FY 2024/25 CAPER – HHSG Program Funding Summary <br />AGENCY PURPOSE <br />FUNDING <br />Page 56 of 61