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Exhibit CC 05-03-2011 Item No. 23 CDBG funds, Human Service grants and FY 2011 Annual Action Plan Tien3 5/3/2011 Housing Commission Recommendations Two Year 2010/11 2011/12 2011/12 General Fund Total Request 1.086 CDBG and Affordable Allocations Allocation Reallocation Program Income Housing Fund Human Service Grants Public Service Agencies Catholic Chan ties - Long TennCare Ombudsman $ 5,000.00 $ 3.18700 $ 3.187.00 Community Technology Alliance $ 2,50000 $ 2,000.00 $ 2.00000 Live Oak Adak Day Services - Senior Adult Day Care $ 15.098.00 $ 14,379.00 $ 14 37900 Maim - Domestic Abuse Services $ 30 000.00 $ 3.430.00 $ 3,430.00 Outreach and Escort - Special Needs Transportation $ 7,115 00 $ 7.115.00 $ 7.1 1 5.00 Santa Clara Family Health Foundation - Healthy Kids Program $ 5.16000 $ 3.98700 $ 3.987.00 Senior Adults Legal Assistance - Legal Assistance $ 9.71700 $ 8.240 00 $ 8.240.00 Support Network for Bartered Wonren- Domestic Violence $ 5.000.00 $ 4.20200 $ 4.202.00 United Way 2 -1 -1 Santa Clara Co. Infomtation and Referral $ 4.00000 $ 2.00000 $ 2000 00 WVCS - Conprehensve Assistance Program $ 3869500 $ 28.527.00 $ 28,52700 WVCS- Affordable Placement Program $ 96.250 00 $ 7500000 $ 75000 00 W VCS -Haven to Home Program $ 24.05000 $ 17,73000 $ 17.730.00 Subtotal $ 242,585.00 S 54,497.00 $ 75,000.00 $ 40,300.00 1 169,797.00 Construction/Acquisition/Re hab Senior Homing Solttions $ 196.195.00 $ 1 (6.195 00 '$ 196.19500 Cleo Habitat for Humanity Reallocation $ - $ (1(6,195.00) $ 196.195.00 $ - Reburldmg Together Silicon Valley -Home repairs & Mod. $ 60.000.00 $ '.0.043 00 $ 39.957.00 r $ 39.957 00 Subtotal $ 256,195.00 $ !0,043.00 S 236,152.00 1 - $ - $ 236,152.00 Pmgnm Administration Admtustration $ 77,985 00 $ 65,507.00 $ 65,507.00 Eden Council for Hope and Opportunity $ 9,850.00 0 7,15600 $ 7.156.00 Subtotal $ 87,835.00 S 72,663.00 1 - $ - S 72,663.00 Totals $ 586,615.00 $ 50,043.00 $ 363,312.00 1 75,000.00 S 40,300.00 $ 478 ,612.00 Estimated 2011/12 $ 353,012.00 $ 75.000 00 $ 40,30.00 Estimated 2011/12 programmcomc $ 10.30000 Total Estimated Program Fords $ 363,31200 $ 75000.00 $ 40,30000 Recommended Actions • Approve allocations per Reso. No. 11- 071 • Approve Annual Action Plan as per Reso. No. 11 -071 1