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EXHIBIT A
<br />Agency Name Project Title
<br />Funding
<br />Request
<br />Amount
<br /># Clients/
<br />Households
<br />Cost per
<br />Client/
<br />Household
<br />Committee
<br />Average
<br />Score
<br />(ZoomGrants)
<br />Rankings
<br />(ZoomGrants)
<br />Funding
<br />Recommendations
<br />for FY2026/27
<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 />$ 311,600 $ 384,449
<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 24 $625 63.00 16 $ -
<br />Love Never Fails Therapeutic Outreach Network $ 10,000 150 $66 54.33 17 $ -
<br />$ 175,785 $ 100,000
<br />Tri-Valley Haven Sojourner 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 />$ 402,075 $ 402,075
<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 />$ 60,480 $ 66,408
<br />$ 949,940
<br />$ 952,932Total HHSG Funding Recommendation
<br />Lower Income Housing Fund (LIHF) - Eligible Projects
<br />LIHF-ELIGIBLE REQUESTS
<br />HOME - Eligible Projects
<br />HOME/LIHF-ELIGIBLE REQUESTS
<br />Total Funding Request from All Funding Applications
<br />CDBG-ELIGIBLE REQUESTS
<br />City General Fund - Eligible Projects
<br />CITY GENERAL FUND -ELIGIBLE REQUESTS
<br />TABLE A
<br />FY 2026/27 Housing and Human Services Grant (HHSG) Applications, Scoring Results, and Recommended Funding Allocations
<br />CDBG - Eligible Projects
<br />Page 210 of 908
<br />Docusign Envelope ID: 7C94665E-AC31-8978-810E-43B9F4D0BA0F
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