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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
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<br />Docusign Envelope ID: E0849C3E-E118-4B93-889E-9944C880AD9C
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