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CC 05-07-2013 Exhibit Item 14 5/7/2013 _� _�( Housing Commission Recommendations Recommended Actions • Approve allocation;� per Reso. No. 13- • Approve Annual A�ction Plan for submission to HU�� 1 ���/�3 Summary of Funding Allocations Attac ment B -�l " • t ° � ' � a 0 ' � °• -i s �: • " • •.e ' s • . • • *e- ° •e ., e • e " • e ' • • " • • • s • a s • • Public Service Agencies Catholic Charities- Long Term Care Ombudsman $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 3,187.00 Eden Council for Hope and Opportunity $ 8,560.00 $ 8,560.00 $ 8,560.00 $ 7,156.00 Live Oak Adult Day Services—Senior Adult Day Care $15,098.00 $ 15,098.00 $ 15,098.00 $ 14,379.00 Maitri -Domestic Abuse Services $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 3,430.00 Santa Clara Family Health Foundation- Healthy Kids Program $ 5,160.00 $ - $ - $ 3,987.00 Senior Adults Legal Assistance—Legal Assistance $ 9,800.00 $ 9,800.00 $ 9,800.00 $ 8,825.00 Support Network for Battered Women—Domestic Violence $ 5,000.00 $ - $ - $ 4,202.00 WVCS—Comprehensive Assistance Program $ 34,000.00 $ 34,000.00 $ 34,000.00 $ 30,552.00 WVCS-Affordable Placement Program $ 106,000.00 $ 100,000.00 $ 100,000.00 $ 75,000.00 WVCS-Haven to Home Program $ 25,000.00 $ - $ - $ 18,989.00 Subtotal $223,618.00 $ 42,560.00 $ 100,000.00 $ 39,898.00 $ 182,458.00 $ 169,707.00 !'�r�c4r��n�i�n/Ann��iciiinn/Rnhoh vv���a�..va�v���.-...y..w.uv�u.......... Rebuilding Together Silicon Valley-Home repairs & Mod. $ 65,000.00 $ 65,000.00 $ 65,000.00 $ 60,000.00 Future Site Acquisition/Construction $152 224.00 $152,224.00 Subtotal $ 217,224.00 $217,224.00 $ - $ - $217,224.00 $ 60,000.00 Program Administration Administration $ 64,946.00 $ 64,946.00 $ 64,946.00 $ 70,726.00 Subtotal $ 64,946.00 $ 64,946.00 $ - $ - $ 64,946.00 $ 70,726.00 '�'otals°: , .�.,.$:�p5f78$.Q�.'.; $324,730.00 $ 100,000.00 ° �;�.�9,89��p:' :�4&4;�2�(10 `� ��,�L33�l0:=: Estimated 2013/14 Grant/Funding $310,000.00 $100,000.00 $ 40,000.00 $450,000.00 Estimated 2013/14 Program Income 14,730.00 $ - $ - $ 14,730.00 Total Estimated Program Funds $ 324,730.00 $ 100,000.00 $ 40,000.00 $464,730.00 Total Allocation $ 324,730.00 $ 100,000.00 $ 39,898.00 $464,628.00 Balance $ - $ - $ 102.00 $ 102.00 Notes: