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TABLE A:
<br />FY 2023/24 Housing and Human Services Grant(HHSG)Recommended Funding Allocations
<br />Agency NameProject Title Funds
<br />Total %of Req
<br />CDBG Pu61lc
<br />CDBG CrP
<br />CDBG City HOME LINFRequestedSwvieesAdminGenFind
<br />HUMAN SERVICE PROJECTS: (for review by Human Services Commission,March 15,2023)
<br />1)CAPITAL I REHAB
<br />City of Pleasanton JAnnual Section 108 Loan Payment(Axis Clinic) 24,282 $ 24,282 100.00% 24,2821 1
<br />Tri-Valley Haven IShiloh Rebuild Project 250,000 $ 250,000 100.00% 1 1$ 250,0001 1
<br />274,282 $ 274,282 274,282 $ S S
<br />2)SERVICES-FOOD
<br />Open Heart Kitchen Isanior Meal Program 50,000 $ 44,000 88.00% $ 25,DD0 I I 1$ 19,000
<br />Spectrum Community Service Meals on Wheels,More than a Meal 55,000 $ 51,552 93.73% $ 32,052 is 19,500
<br />Tri-Valley Haven IFood Pantry 45,000 $ 28,107 62.46% 1$ 28,107
<br />150,000 $ 123,659 57,052 $ 66,607 $
<br />3)SERVICES-HOMELESS
<br />Tri-Valley Haven JShiloh(Domestic Violence Shelter and Services) 35,000 $ 7,000 20.00%
<br />Tri-Valley Haven JSojoumer(Homeless Shelter) 30,000 $ 8,000 26.67% 1$ 8,000
<br />65,000 $ 15,000 15,000 $ $
<br />4)SERVICES-FINANCIAL I LEGAL
<br />CALICO Center IPleasanlon Child Abuse Intervention Program 12,000 $ 5,000 41.67% 1 1$ 5,000
<br />Legal Assistance for Seniors Legal and Supportive Services,Medicare Counseling 8 Education for $ 10,000 $ 5,000 50.00% 1 J$ 5,000
<br />Tri-Valley Haven lCounseling and Legal Services 30,000 $ 9,000 30.00% 1 Is 9,000
<br />52,000 S 19,000 19,000 $ $
<br />5)SERVICES-DISABLED I SPECIAL NEEDS
<br />Sunflower Hill ISunffower Hill Program Support at Irby Ranch 16,979 $ 5,000 29.45%5,000
<br />Sunflower Hill Sunflower Hill Program Support for Adults with Develomental Disabih $ 19,438 $ 5,000 25.72%5,000
<br />36,417 $ 10,000 10,000 $S
<br />6)SERVICES-OTHER
<br />Assistance League of Amador Clothing the Children 3 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/Tri-Valley Ci Pleasanton Pathways to Employment 34,002 $ 8,000 23.53%8,000
<br />Chabot-LP CCD/Tri-Valley Ci Pleasanton VITA Services 22,822 $ 6,000 26.29%6,DOO
<br />CityServe of the Tri-Valley Homeless Prevention and Family Stabilization Program $ 80,000 $ 60,000 75.DO%60,0DO
<br />Hively Hively Family Resource Center 25,000 $ 6,000 24.00%6,ODD
<br />Hively Workforce Development-Additional Childcare Services $ 20,000 $ 8,000 40.00%8,0DD
<br />Hope HospiceG ief Support Services S Volunteer Support Services 15,000 $ 2,500 16.67%2,500
<br />Lions Center for the Visually I Pleasanton Seniors Vision Haab 7,500 $ - 0.00%
<br />Partners for Change Tri-Vall 24Education and Menlorship Program for Poverty Alleviation $ 15,000 $ 3,000 0.00%3,000
<br />Wishing Well Inc.INo One Should Sleep Hungry 50,000 $ - 0.001A
<br />291,874 $ 107,000 S S $ 107,000 S $
<br />7)ADMINISTRATION
<br />City of Pleasanton JAdministration of CDBG/HHSG Program 76,069 100.00% 76,069
<br />Axis Community Health Behavioral 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) CDBG Public CDBG CDBG city Hoof: 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 Is 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 $ 80,0001 100.00% 80,000
<br />CRIL Housing and Independent Living Skills 16,000 $ 15,0001 93.75% 15,000
<br />ECHO Housing Housing Counseling Services 40,000 $ 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% 7,655
<br />510,348 $ 487,003 132,655 $ 354,348
<br />Total Fundino Request from 30 Funding Applications $ 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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