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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 #
<br />Clients/
<br />Client/
<br />Average Rankings
<br />Recommendations
<br />Amount
<br />Households
<br />illHousehold
<br />Score (ZoomGrants)
<br />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 />Total Funding Request from All Funding Applications $949,940
<br />Total HHSG Funding Recommendation $952,932
<br />Docusign Envelope ID: E5ED3421-0B6C-82F8-8337-A22EDBA5D5BF
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