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Resolution No. 23-1384
<br />TABLE A:
<br />FY 2023/24 Housing and Human Services Grant(HHSG) Recommended Funding Allocations
<br />Agency Name Project Title
<br />Funds
<br />Total %of Req
<br />CDBG Public
<br />CDBGCIP
<br />CDBG City HOME LIHF
<br />Requested Services Admin Gen Fund
<br />HUMAN SERVICE PROJECTS: (for review by Human Services Commission,March 15,2023)
<br />1)CAPITAL/REHAB
<br />City of Pleasanton JAnnual Section 108 Loan Payment(Axis Clinic) 24,282 $ 24,282 100.00% 1$ 24,2821 1
<br />Tri-Valley Haven IShiloh Rebuild Project 250,000 $ 250,000 100.00% 1 1$ 250,000
<br />274282 $ 274,282 274,282 $
<br />2)SERVICES-FOOD
<br />Open Heart Kitchen ISenior Meal Program 50,000 $ 44,000 88.009/
<br />6 $ 25,000 1 1$ 19,000
<br />Spectrum Community Sery Meals on Wheels,More than a Meal 55,000 $ 51,552 93.73% $ 32,0521 1 1$ 19,500
<br />Tri-Valley Haven Food Pantry 45,000 $ 28,107 62.46% 1 1 1 1$ 28,107
<br />150,000 $ 123,659 57,052 $ 66,607 $
<br />3)SERVICES-HOMELESS
<br />Tri-Valley Haven IShiloh(Domestic Violence Shelter and Services) 35,000 $ 7,000 20.00% S 7.000
<br />Tri-Valley Haven ISojourner(Homeless Shelter)30,000 $ 8,000 26.67% S 8,000
<br />65,000 $ 15,000 15,000 $
<br />4)SERVICES-FINANCIAL/LEGAL
<br />CALICO Center I Pleasanton Child Abuse Intervention Program 12,000 $ 5,000 41.67% 1 1$ 5,000
<br />Legal Assistance for Seniors ILegal and Supportive Services,Medicare Counseling&Education for $ 10,000 $ 5,000 50.00% 1 1$ 5,000
<br />Tri-Valley Haven lCounseling and Legal Services 30,000 $ 9,000 30.009/
<br />6 1 1 S 9,000
<br />52,000 $ 19,000 19,000 $
<br />5)SERVICES-DISABLED I SPECIAL NEEDS
<br />Sunflower Hill Sunflower Hill Program Support at Irby Ranch 16,979 $ 5,000 29.45% 5,000
<br />Sunflower Hill I Sunflower Hill Program Support for Adults with Devebmental Disabilit $ 19,4381$ 5,000 25.72% 5,000
<br />36,417 $ 10,000 10,000 $
<br />6)SERVICES-OTHER
<br />Assistance League of Amador Clothing the Children 7,500 $ 2,500 33.33% 2,500
<br />Axis Community Health Triage Nurse 15,050 $ 11,000 73.09% 11,000
<br />Chabot-LP CCD I Tri-Valley C Pleasanton Pathways to Employment 34,002 $ 8,000 23.53% 8,000
<br />Chabot-LP CCD I Tri-Valley C Pleasanton VITA Services 22,822 $ 6,000 26.29% 6,000
<br />CityServe of the Tri-Valley Homeless Prevention and Family Stabilization Program $ 80.0001$ 60,000 75.00% 60,000
<br />Hively Hively Family Resource Center 25,000 $ 6,000 24.00% 6,000
<br />Hively Workforce Development-Additional Childcare Services $ 20,000 $ 8,000 40.00% 8,000
<br />Hope Hospice Grief Support Services&Volunteer Support Services 15,000 $ 2,500 16.67% 2,500
<br />Lions Center for the Visually In Pleasanton Seniors Vision Health 7,500 $0.00% S -
<br />Partners for Change Tri-Valley Education and Mentorship Program for Poverty Alleviation $ 15,000 $ 3,000 0.00% 3,000
<br />Wishing Well Inc. No One Should Sleep Hungry 50,000 $0.00%
<br />291,874 $ 107,000 107,000 $
<br />7)ADMINISTRATION
<br />City of Pleasanton lAdministration of CDBG I HHSG Program 76,069 100.009'0 1$ 76,069
<br />Axis Community Health 113ehavioral Health Services 35.000 100.00% 35,000
<br />869,573 $ 660,010 57,052 $ 274,282 $ 76,069 $ 252,607 $S
<br />HOUSING-RELATED PROJECTS: (for review by Housing Commission,March 16,2023)
<br />CDBG Public CDBG CDBG City HOME uHF
<br />Services CIP Admin Gen Fund
<br />Abode Services Tri-Valley Rapid Rehousing Program(Rent Subsidies) $ 95,305 $ 80,000 83.94% 80,000
<br />Tri-Valley Rapid Rehousing Program(Case Mgmt) 54,695 $ 40,000 73.13% 40,000
<br />Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project 46,628 $ 46,628 100.00% 46,628
<br />CityServe of the Tri-Valley Homeless Intervention and Crisis Stabilization Program $ 80,000 $ 80,000 100.00% 80,000
<br />CRIL Housing and Independent Living Skills 16,000 $ 15,000 93.75% 15,000
<br />ECHO Housing Housing Counseling Services 40,0001$ 40,000 100.00% 40,000
<br />Goodness Village Goodness Village 57,720 $ 57,720 100.00% 57,720
<br />Habitat for Humanity Housing Rehabilitation Program 80,000 $ 80,000 100.00% 45,000 $ 35,000
<br />Tri-Valley REACH Home Improvement Projects,Repair,and Maintenance $ 40,000 $ 40,000 100.00% 40,000
<br />City of Pleasanton Administration of HOME Program 7,655 100.00% S 7,655
<br />510.348 $ 487,003 132,655 $ 354,348
<br />Total Funding Reauest from 30 Funding Agolicadons $ 1.379,921
<br />HHSG Program $ 1,147,013
<br />Community Grants $ 87,800
<br />TOTAL HHSGICG Recommendation $ 1,234,813
<br />Docusign Envelope ID: BAF64511-C271-4FC1-BBE9-5AF1BC605D95
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