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EXHIBIT A
<br /> TABLE A
<br /> FY 2026/27 Housing and Human Services Grant(HHSG)Applications, Scoring Results,and Recommended Funding Allocations
<br /> II Committee
<br /> Funding Cost per Funding
<br /> Agency Name Project Title Request #Clients/
<br /> Client/ Average Rankings Recommendations
<br /> Amount Households illHousehold Score (ZoomGrants) for FY2026/27
<br /> (ZoomGrants)
<br /> CDBG • Eligible Projects
<br /> Spectrum Community Services Meals on Wheels Senior Meal Program $61,600 140 $440 87.33 2 $57,667
<br /> Tri-Valley Haven Shiloh Rebuild $250,000 N/A N/A 85.67 3 $227,082
<br /> City of Pleasanton Annual Section 108 Loan Payment(Axis Clinic) N/A N/A N/A N/A $22,810
<br /> City of Pleasanton Administration of CDBG/HHSG Program N/A N/A N/A N/A $76,890
<br /> CDBG-ELIGIBLE REQUESTS $311,600 $384,449
<br /> City General Fund -Eligible Projects
<br /> Open Heart Kitchen Senior Meal Program $50,000 235 $213 87.67 1 $50,000
<br /> Tri-Valley Haven Food Pantry $25,000 500 $50 81.00 6 $20,000
<br /> CALICO Center Child Abuse Intervention Program $11,000 14 $786 78.33 9 $10,000
<br /> CLPCCD Tri-Valley Career Ctr Pathways to Employment $31,785 185 $172 77.00 12 $20,000
<br /> Hively Hive on Wheels:Mobile Family Resource Center $25,000 1,000 $25 69.33 14 $
<br /> Assistance League Operation School Bell-Clothing the Children $5,000 519 $10 65.67 15 $
<br /> Crisis Support Services Teens for Life $18,000 1,000 $18 .. 63.00 16 $
<br /> Love Never Fails Therapeutic Outreach Network $10,000 150 $66 54.33 17 $ -
<br /> CITY GENERAL FUND-ELIGIBLE REQUESTS $175,785 $100,000
<br /> Lower Income Housing Fund(LIHF)- Eligible Projects
<br /> Tri-Valley Haven Sojoumer House-homeless shelter $25,000 5 $5,000 85.00 4 $25,000
<br /> CityServe of the Tri-Valley Housing Stability&Care Coordination Program $160,000 400 $400 84.67 5 $160,000
<br /> CRIL Housing and Independent Living Skills $18,000 30 $600 79.33 7 $18,000
<br /> Tri-Valley REACH Home Improvement,Repairs,Maintenance $45,000 22 $2,045 79.00 8(Tied) $45,000
<br /> Centro Legal de la Raza Tenants'Rights Project $39,555 25 $1,582 79.00 8(Tied) $39,555
<br /> Abode Services Rapid Rehousing(Case Management) $19,520 10 $1,952 79.00 8(Tied) $19,520
<br /> Tri-Valley Haven Shiloh-Domestic Violence Shelter Services $25,000 5 $5,000 77.67 10 $25,000
<br /> Goodness Village Vocational Program $30,000 12 $2,500 77.33 11 $30,000
<br /> ECHO Housing Housing Rights for All $40,000 255 $157 75.67 13 $40,000
<br /> LIHF-ELIGIBLE REQUESTS $402,075 $402,075
<br /> HOME- Eligible Projects
<br /> Abode Services Rapid Rehousing(rental subsidies) $60,480 12 $5,040 79.00 8(Tied) $60,480
<br /> City of Pleasanton Administration of HOME Program N/A N/A N/A N/A $5,928
<br /> HOMEILIHF-ELIGIBLE REQUESTS $60,480 $66,408
<br /> -
<br /> Total Funding Request from All Funding Applications $949,940
<br /> Total HHSG Funding Recommendation $952,932
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