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Agency Name 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 />(ZoomGrants) <br />Rankings <br />(ZoomGrants) <br />Funding <br />Recommendations <br />$28,609 CDBG <br />$13,000 GF <br />$41,609 Total <br />$28,609 CDBG <br />$12,000 GF <br />$40,609 Total <br />City of Pleasanton Annual Section 108 Loan Payment (Axis Clinic)N/A N/A N/A N/A N/A $ 23,316 <br />City of Pleasanton Administration of CDBG/HHSG Program N/A N/A N/A N/A N/A $ 76,291 <br />$ 105,000 $ 156,825 <br />CityServe of the Tri-Valley Homeless Prevention / Crisis Stabilization Program $ 80,000 550 $ 145 6 to 0 86.5 4 $23,000 <br />Axis Community Health Supporting Axis' New Livermore Clinic $ 50,000 2,500 $ 20 6 to 0 79.2 9 $10,000 <br />CLPCCD Tri-Valley Career Center Pathways to Employment $ 31,785 170 $ 186 6 to 0 77.8 11 (Tied) $10,000 <br />CLPCCD Tri-Valley Career Center VITA Services $ 18,914 170 $ 111 6 to 0 76.2 13 (Tied) $10,000 <br />CALICO Center Child Abuse Intervention Program $ 11,000 20 $ 550 5 to 1 76.2 13 (Tied) $7,000 <br />Hively Hive on Wheels: Mobile Family Resource Center $ 25,000 1,000 $ 25 6 to 0 75.8 16 $10,000 <br />Assistance League Operation School Bell $ 5,000 50 $ 100 4 to 2 74.3 17 $5,000 <br />Legal Assistance for Seniors Legal Services, Medicare Counseling & Education $ 10,000 9 $ 1,111 5 to 1 67.7 22 $ - <br />Partners for Change Alleviating Poverty and Homelessness in Tri-Valley $ 15,000 24 $ 625 5 to 1 64.8 25 $ - <br />Love Never Fails Therapeutic Outreach Network $ 10,000 150 $ 66 5 to 1 63.0 26 $ - <br />East Bay Innovations Tri-Valley Roadmap to Affordable Housing Program $ 10,000 30 $ 333 4 to 2 69.0 20 $ - <br />Mercy Retirement & Care Center Mercy Brown Bag Program $ 50,000 300 $ 166 5 to 1 68.3 21 $ - <br />Culinary Angels Nutritious Meals for Cancer Patients and Caregivers $ 10,000 28 $ 357 4 to 2 66.5 23 $ - <br />Bay Area Community Health Healthcare Express Mobile Medical Unit $ 160,000 40 $ 4,000 4 to 2 62.8 27 $ - <br />Lions Center for Visually Impaired Services for Blind & Visually Impaired Seniors $ 15,000 25 $ 600 3 to 3 60.0 28 $ - <br />Senior Health Program Senior Health $ 50,000 110 $ 454 1 to 5 53.0 29 $ - <br />SEWA International Mental Health and Wellness Program $ 50,000 350 $ 142 0 to 6 45.3 31 $ - <br />$ 601,699 $ 100,000 <br />CityServe of the Tri-Valley Homeless Outreach Program $ 80,000 92 $ 869 6 to 0 87.0 3 $ 80,000 <br />Tri-Valley Haven Domestic Violence Services $ 60,000 80 $ 750 6 to 0 82.0 5 $ 17,500 <br />CRIL Housing and Independent Living Skills $ 16,000 30 $ 533 6 to 0 80.8 6 $ 16,000 <br />Tri-Valley Haven Homeless and Family Support Services $ 60,000 565 $ 106 6 to 0 80.7 7 $ 18,500 <br />Goodness Village Vocational Program $ 30,000 10 $ 3,000 5 to 1 79.3 8 $ 30,000 <br />Abode Services Rapid Rehousing (Case Management)$ 67,250 10 $ 20,000 6 to 0 78.5 10 $ 40,000 <br />Goodness Village Home Preservation and Weatherproofing Project $ 17,000 10 $ 1,700 5 to 1 77.8 11 (Tied) $ 17,000 <br />Tri-Valley REACH Home Improvement, Maintenance & Rehabilitation $ 45,000 18 $ 2,500 5 to 1 76.2 13 (Tied) $ 45,000 <br />Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project $ 47,465 25 $ 1,898 5 to 1 72.3 18 $ 47,465 <br />ECHO Housing Fair Housing for Tenants/ Property Owners $ 40,000 285 $ 140 4 to 2 71.7 19 $ 40,000 <br />Front Porch Home Match $ 25,000 8 $ 3,125 4 to 2 65.7 24 $ - <br />Arukah Tri-Valley Housing and Human Services Grant $ 10,000 2 $ 5,000 3 to 3 51.3 30 $ - <br />$ 497,715 $ 351,465 <br />Abode Services Rapid Rehousing (rental subsidies)$ 132,750 10 $ 20,000 6 to 0 78.5 10 $ 80,000 <br />City of Pleasanton Administration of HOME Program N/A N/A N/A N/A N/A $ 5,876 <br />$ 132,750 $ 85,876 <br />$ 1,337,164 <br />$ 694,166 <br />Lower¬Income¬Housing¬Fund (LIHF) -¬Eligible¬Projects <br />City General¬Fund¬- Eligible Projects <br />CITY GENERAL FUND -ELIGIBLE REQUESTS <br />*Agencies also recommended to be funded with City General Fund (GF). <br />Total Funding Request from All Funding Applications <br />Total HHSG Funding Recommendation <br />LIHF-ELIGIBLE REQUESTS <br />HOME¬Funds¬- Eligible Projects <br />HOME/LIHF-ELIGIBLE REQUESTS <br />TABLE A <br />FY 2025/26 Housing and Human Services Grant (HHSG) Applications, Scoring Results, and Recommended Funding Allocations <br />CDBG¬-¬Eligible¬Projects <br />CDBG-ELIGIBLE REQUESTS <br />Spectrum Community Services* Meals on Wheels: More than a Meal $ 55,000 135 $ 407 6 to 0 89.8 1 <br />Open Heart Kitchen* Senior Meal Program 2$ 50,000 235 $ 212 6 to 0 87.5 <br />Page 129 of 694 <br />Docusign Envelope ID: 3C732151-0636-4143-B82E-F2170067845E