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Page 5 of 7 <br />Of the nineteen (19) applications received, ten (10) were determined to be eligible for CDBG or <br />General Fund public services funding. Six (6) of these ten (10) applications are recommended <br />for funding, reflecting the top-ranked eligible programs and aligning with the CDBG statutory <br />15 percent cap on public services ($57,667) and the $100,000 available General Fund <br />allocation. <br /> <br />Table 2: Summary of Programs Recommended for Funding <br />The following programs are not recommended for funding, based on the evaluation and <br />scoring system (scoring below the 70 percent threshold): <br />Recommended for Funding <br />Rank Organization / Program Recommended <br />Amount <br />Funding <br />Source <br />% of <br />Request <br />Clients <br />Served <br />Cost <br />per <br />Client <br />1 Open Heart Kitchen — <br />Senior Meal Program <br />$50,000 General <br />Fund <br />100% 235 $213 <br />2 Spectrum Community <br />Services — Meals on <br />Wheels <br />$57,667 CDBG <br />Public <br />Services <br />94% 140 $440 <br />3 Tri-Valley Haven — <br />Shiloh Rebuild <br />$227,082 CDBG <br />Capital <br />Improvement <br />91% — — <br />6 Tri-Valley Haven — Food <br />Pantry <br />$20,000 General <br />Fund <br />80% 500 $50 <br />9 CALICO Center — Child <br />Abuse Intervention <br />Program <br />$10,000 General <br />Fund <br />91% — — <br />12 CLPCCD Tri-Valley <br />Career Center — <br />Pathways to Employment <br />$20,000 General <br />Fund <br />63% 185 $172 <br /> $384,749 <br />Page 205 of 908 <br />Docusign Envelope ID: A5B7CF02-8A65-8110-81CF-106CF5C5D17E