04 Staff Report - Community Grant Funds FY 2008/09tow--"
cos s COUNCIL AGENDA REPORT
MEETING DATE: April 7, 2008
ITEM NO:
DATE: April 2, 2008
TO: MAYOR AND TOWN COUNCIL
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: CONSIDER ALLOCATION OF COMMUNITY GRANT FUNDS FOR FY
2008/09 INCLUDING:
A. APPROVE THE COMMUNITY AND ARTS GENERAL FUND GRANT
ALLOCATIONS FOR INCLUSION IN THE 2008/09 OPERATING
BUDGET
B. ADOPT A RESOLUTION ALLOCATING FY 2008/09 COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG) FUNDS; AND
C. REFER REVIEW OF REQUEST FOR COMMUNITY GRANT
INCREASES TO THE FY 2008/09 OPERATING BUDGET PROCESS.
RECOMMENDATION:
Consider the allocation of Community Grant funds for FY 2008/09, including:
1. Approve the Community and Arts General Fund Grant allocations for inclusion in
the 2008/09 Operating Budget
2. Adopt a resolution allocating FY 2008/09 Community Development Block Grant
(CDBG) Funds; and
3. Refer review of request for community grant increases to the FY 2008/09
operating budget process.
BACKGROUND:
The Community Grant program provides grants to non-profit agencies through General Fund,
Community Development Block Grant (CDBG), and other funding sources. Human services and
CDBG capital project applications are reviewed by the Community Services Commission for
recommendation to the Town Council; the Arts Commission reviews arts, cultural, and
educational service agency applications.
PREPARED BY: Regina A er, Community Services Director
N:ACSD\TCRPTS\2008 TCRPTS\Community Grant Allocation 2008-09_ievised.doc
Reviewed by: Assistant Town Manager 'Town Attorney
Clerk Administrator _:g_Finance Community Development
PAGE 2
MAYOR AND TOWN COUNCIL
SUBJECT: ALLOCATION OF COMMUNITY GRANT FUNDS FOR FY 2008/09
April 3, 2008
This year's Community Grant funding process ran as follows: In January, nonprofit agencies
submitted applications to be considered for grant funding. The applications were reviewed by
Evaluation Committees for both the Arts and Community Services Commissions. Each
Evaluation Committee held a meeting to discuss the applications and to develop a funding
recommendation to their full Commission. At their regular March Commission meetings, each
Commission discussed its Evaluation Committee's funding recommendation, the nonprofit
agencies were allowed time to make a presentation and answer questions, and a funding
recommendation to Council was adopted. The Community Services Commission meeting
included a public hearing, as required by federal CDBG regulations.
Timing of Council Actions: All Community Grant allocations will become part of the FY
2008/09 Operating Budget. Council recommends these allocations at its first meeting in April so
that the grant amounts may be incorporated into the proposed Operating Budget for the public
budget hearing in May. Any requests for increases that are referred to the budget process would
be considered during the public budget hearings.
The CDBG grants must be adopted by resolution, in compliance with federal CDBG regulations;
they will also then be incorporated in the draft Operating Budget.
DISCUSSION:
Reports from the Arts Commission and Community Services Commission, describing their
respective funding recommendations, including summary information for each application, are
attached (Attachments 1 and 2). A summary of both Commissions' funding recommendations is
Attachment 3.
Included in the Commission reports is a brief discussion of increase requests which will be
considered by the Council as part of the budget transmittal. The Arts Commission requests that
during the budget process, the Council consider an increase to the Arts Grant budget to provide
slight increases to Art Docents of Los Gatos, Festival Theatre Ensemble, Los Gatos Community
Concert Association and St. Luke's Sunset Concert Series.
In FY 2007/08, A Place For Teens received a grant of $12,000 from the Town to support
programs. The FY 2008/09, request is for $65,000 to assist with costs related to operations, staff
and material costs rather than programs. The Community Services Commission has
recommended that A Place for Teens receive a minimum $2,000 increase and has recommended
that staff meet with A Place for Teens to determine what, if any, additional increase may be
warranted. The Community Services Commission also recommended that staff meet with Live
Oak Senior Nutrition to determine if any increase should be recommended. An update on these
requests will be provided to the Council as part of the proposed FY 08/09 Operating Budget.
Federal CDBG regulations specify that, in order to receive CDBG funds, Council must adopt a
resolution specifying the allocation of those funds. This draft resolution is Attachment 4.
PAGE 3
MAYOR AND TOWN COUNCIL
SUBJECT: ALLOCATION OF COMMUNITY GRANT FUNDS FOR FY 2008/09
April 3, 2008
ENVIRONMENTAL ASSESSMENT:
The recommended actions are not a project defined under CEQA and no further action is
required.
FISCAL IMPACT:
The Community Services Commission approved a recommendation of $50,484 to be directed to
installation of curb cuts for Americans with Disabilities Act compliance. An additional $15,000
in CDBG funding is available for non-public service projects. The Resolution to allocate FY
2008/09 CDBG Funds includes the allocation of $65,484 for installation of curb cuts to reflect
the additional $15,000 available in this funding category.
Both Commissions developed their recommendations with the goal of maintaining a status quo
budget. Funding for the CDBG program comes from the federal government and will not impact
the General Fund. However, due to the decrease in CDBG funds available to human services
agencies in FY 2008/09, there will be an increased cost of $1,270 to the General Fund in order to
maintain status quo funding for all human service agencies receiving funding from the Town.
The Health Place, which receives both General Fund and CDBG Funds will receive an increase
in General Funds to offset the decrease in CDBG Funds available.
Any additional requests for increases from the General Fund to support Art Docents, Festival
Theatre Ensemble, Photographic Guild of Los Gatos, St. Luke's, A Place for Teens and Live
Oak Senior Nutrition will be considered as part of the budget transmittal.
CONCLUSION:
Applications for CDBG, Arts and Community Grants are reviewed by the Community Services
and Arts Commissions. The Town's Community Grant program provides support to community
organizations through the General Fund and the CDBG Program. Attachment 3 details the
Commissions' recommendations for status quo grants. The Commissions recommendations for
both CDBG and General Fund grants are reviewed by Council who ultimately make funding
decisions.
Attachments:
1. Community Services Commission Memorandum (Exhibit A-C)
2. Arts Commission Memorandum (Exhibit A-B)
3. Community Grant Program Recommendations FY 2008-09
4. Draft Resolution of the Town Council of the Town of Los Gatos Allocating
community Development Block Grant (CDBG) Funds to the Town of Los Gatos for
Fiscal Year 2008/09 (Exhibit A)
PAGE 4
MAYOR AND TOWN COUNCIL
SUBJECT: ALLOCATION OF COMMUNITY GRANT FUNDS FOR FY 2008/09
April 3, 2008
Distribution:
Arts Commission members
Community Services Commission members
Kevin Rohani, Interim Director of Parks and Public Works
A Place for Teens
Art Docents of Los Gatos
Catholic Charities/Ombudsman
Festival Theatre Ensemble
Live Oak Adult Day Services
Live Oak Senior Nutrition & Service
Los Gatos Community Concert Association
Next Door Solutions to Domestic Violence
Parents Helping Parents
Photographic Guild of Los Gatos
SJSU Foundation/The Health Place
St. Luke's Sunset Concert Series
Santa Clara County Office of Affordable Housing
Second Harvest Food Bank
Support Network for Battered Women
Teen and Family Counseling Center
United Way Silicon Valley
Attachment 1
~aWN of MEM-ORANDUM
I i
gas 1 COMMUNITY SERVICES DEPARTMENT
To: Town Council
From: Community Services Commission
Subject: FY 2008/09 Community Grant Allocation Recommendations
Date: March 26, 2008
RECOMMENDATION
1. That the Town Council allocate FY 2008/09 Human Services grants as shown in
Exhibit A; and
2. That the Town Council adopt a resolution allocating FY 2008/09 Community
Development Block Grant funds as shown in Exhibit B.
BACKGROUND
The Community Grant program provides grants to non-profit agencies through General Fund,
Community Development Block Grant (CDBG), and other funding sources. Human services and
CDBG capital project applications are reviewed by the Community Services Commission for
recommendation to the Town Council; the Arts Commission reviews arts, cultural, and
educational service agency applications.
This report summarizes the recommendation of the Community Services Commission. At its
March 6 meeting, the Community Services Commission held a public hearing and heard
testimony from applicant agencies, considered the recommendation of its Evaluation Committee,
and adopted this recommendation to the Town Council with a unanimous vote.
DISCUSSION
The Town received twelve applications for funding in the Human Services category. Summaries
of these applications are attached as Exhibit C.
Funding Recommendation
The members of the Evaluation Committee concur that all of the agencies are meeting the goals
of their FY 2007/08 grant contracts and are providing valuable human services to Los Gatos
residents. There have been no dramatic changes in the level of service provided by the agencies
therefore, given the direction that the Commission maintain a status quo services budget for FY
2008/09, the Committee recommends that all agencies be allocated the same grant amount in FY
2008/09 that they received in FY 2007/08. Additionally, the Committee recommends that the
United Way receive funding for the 2-1-1 service from the Community Grants Program. In FY
FY 2008/09 Community Grant Allocation Recommendations
Page 2
2007/08, the United Way received a special grant of $2,500 from the Town but not as part of the
Community Grants Program. As with the other grant recipients, the United Way is meeting the
goals of their 2007/08 contract and will be providing a valuable service to Los Gatos residents.
Funding for Community Development Block Grant (CDBG) Fund human service grants comes
ultimately from the federal government. In FY 2008/09, the CDBG funds available for human
service grants will be reduced from the FY 2007/08 amount of $35,560 to $32,730. The
Committee recommends that agencies receiving CDBG funds be allocated the same amount in
FY 2008/09 as they received in FY 2007/08, and respectfully requests that the difference be
made up with Town General Fund monies. Because the Town did not receive a request for
funding from Emergency Housing Consortium, the impact to the general fund would be $1,270
to fund all of the Human Services agencies at the same level as FY 2007/08. The balancing
amount would be applied to the grant to The Health Place, which receives both General Fund
and CDBG funds.
The Commission and would like Council to consider a $2,000 increase in FY 2008/09 for A
Place For Teens during the budget process. The Committee members support the services
provided by A Place For Teens and Live Oak Senior Nutrition. As such, the Committee would
like Staff to meet with A Place for Teens and Live Oak Senior Nutrition to determine what, if
any, additional increases should be considered. Staff should report back to Council during the
budget process regarding these discussions.
CDBG Capital Project Funding Recommendation
The majority of the CDBG money that the Town receives must be used for the provision of
affordable housing, eligible capital projects, and eligible administrative expenses. A request
received from Senior Housing Solutions has been referred to the Los Gatos Redevelopment
Agency (RDA) for consideration. Senior Housing Solutions has already received RDA funding
for this project and it is recommended that they seek additional funding for this project from one
source so that the entire Town grant may be managed in one place.
The Committee recommends that CDBG Capital Project funds be allocated as shown in Exhibit
B. The Town has a contractual obligation of $20,000 with the County to administer the Urban
County Housing Rehabilitation Program. The remainder of the funding would be used to install
curb cuts to comply Americans with Disability Act (ADA).
Should funding for FY 2008/09 be decreased at the federal level, the Committee recommends
that the decrease be reflected in the ADA projects so that the Town may meet its contractual
obligation to the County.
Finally a set amount of $15,000 is designated by the federal government for administration of the
Town's CDBG program as a whole.
EXHIBITS
A. FY 2008/09 Human Services Grant funding recommendation
FY 2008/09 Community Grant Allocation Recommendations
Page 3
B. FY 2008/09 Community Development Block Grant Program funding
recommendation
C. Community Grant Program application summaries
Distribution
A Place For Teens
Catholic Charities/Ombudsman
Cupertino Community Services
Live Oak Adult Day Services
Live Oak Senior Nutrition & Service
Next Door Solutions to Domestic Violence
Parents Helping Parents
SJSU Foundation/The Health Place
Second Harvest Food Bank
Senior Housing Solutions
Support Network for Battered Women
Teen and Family Counseling Center
United Way Silicon Valley
Kevin Rohani, Interim Director of Parks and Public Works
N:\CSD\8040\FY 2008-09\CSC Memo to TC.doc
Exhibit A
TOWN OF LOS GATOS
HUMAN SERVICES GRANT SUMMARY
FY 2008-2009
Grants: General Fund
A Place for Teens
Emergency Housing Consortium
Live Oak Senior Nutrition & Service Center
Next Door Solutions to Domestic Violence
Parents Helping Parents
SJSU Foundation/The Health Place*
Support Network for Battered Women
Teen and Family Counseling Center
United Way Silicon Valley**
Subtotal - General Fund
2008109
2007108 2008/09 Status Quo
Allocation Request Recommend.
$
12,000
$
65,000
$
12,000
$
1,574
$
-
$
-
$
27,456
$
40,000
$
27,460
$
12,000
$
15,000
$
12,000
$
1,920
$
2,000
$
1,920
$
5,798
n/a
$
8,630
$
4,800
$
5,500
$
4,800
$
27,044
$
30,000
$
27,050
$
-
$
5,000
$
2,500
$ 92,592 $ 162,500 $ 96,360
Grants: Community Development Block Grant Program
Catholic Charities/Long Term Care Ombudsman
$
7,680
$
8,000 $ 7,680
Live Oak Adult Day Services
$
12,988
$
13,637 $ 12,990
Second Harvest Food Bank
$
3,802
$
7,500 $ 3,800
SJSU Foundation/Heaath Place*
$
11,094
$
17,233 $ 8,260
Subtotal - CDBG
$
35,564
$
46,370 $ 32,730
Total Human Services Grants
$
128,156
$
208,870 $ 129,090
*Includes additional grant from GF to make up for difference lost in CDBG funding
"Grant to United Way was not previously budged as part of the Community Grant Program.
Exhibit B
TOWN OF LOS GATOS
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
FY 2008-2009
2008/09
2007/08
2008/09
Commission
Allocation
Request
Recommendation
Category 1: Public Service
Catholic Charities/Long Term Care Ombudsman
$
7,680
$
8,000
$ 7,680
Live Oak Adult Day Services
$
12,988
$
13,637
$ 12,990
Second Harvest Food Bank
$
3,802
$
7,500
$ 3,800
SJSU Foundation/Helath Place
$
11,094
$
17,233
$ 8,260
Category I Subtotal
$
35,564
$
46,370
$ 32,730
Category I Cap
S 32,730
Category 11: Housing & Other
Senior Housing Solutions
$
-
$
105,000
$ -
Installation of Curb Cuts for ADA Compliance
$
41,500
$
-
$ 50,484
Housing Rehab Admin
$
26,026
$
-
$ -
Urban County Rehab Services
$
20,000
$
20,000
$ 20,000
Category II Subtotal
$
87,526
$
125,000
Category II Cap
~3 70,484
Administration
General Administration
$
15,000
$
15,000
$ 15,000
Administration Subtotal
$
15,000
$
15,000
$ 15,000
Administration Cap
$
157000
$
15,Ooo
$ 15000
TOTAL ALLOCATIONS
Total Cap $ 138,090 $ 118,214
Town of Los Gatos Exhibit C
FY 2008/09 Community Grant Program
Application Summary
Project: The Venue
Agency: A Place for Teens Site: 4 New York Ave, Los Gatos, Ca 95031
P.O.Box 1476
Los Gatos, CA 95031
Lee Fagot- President
408.828.7080
Project Description: Provides an alternative place for teens to spend leisure time supervised in
an open, fun, enriching and engaging atmosphere.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
FY
FY 2007/08
(proposed)
2007108
(actual mid-
(adopted)
year)
1. Daily Facility Use Access (for the year)
Week day Drop-
312 daily
317 daily
in avg 250 teens
average
average
2. Number of Special Events (dances, concerts, etc)
80events with 200
82 events
33 events
teens avg per
event
3. Workshop/Classes/Meeting
72 events with 22
80 events
40 events
teens avg per
event
4. Community Services Opportunities
48 events with 16
67 events
46 events
teens avg per
event
5. Special Events with other Non-Profits
40 events with 12
40 events
17 events
avg teens per
event
Indirect Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid-year)
1. Referral to Teen and Family Counseling Center
35 teens
60 teens
24 teens
2. Referral to other Non-Profit Agencies
25 teens
44 teens
14 teens
3. Location for serving Alternative Sentencing Service
Hours
320 hours
300 hours
108 hours
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Town funding amount
$65,000
$12,000
Total program budget
$176,025
$137,400
Town $ as % of total
37%
9.7%
Clients:
FY 2008/09
(requested)
FY 2007/08
(adopted)
Undup LG clients
250
276
Total undup clients
265
316
LG clients as % of total
94
87
Services per LG client
Not stated
Not
applicable
NACSD\8040\2008-09\Summaries\A Place for Teens
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Long Term Care Ombudsman Program
Agency: Catholic Charities of San Jose Site: If different than agency
2625 Zanker Road, Ste. 200
San Jose, Ca 95134
Margaret Williams, Chief Administrative and Finance Officer
408.325.5110
Project Description: To seek resolution of problems and advocate for the rights of residents of
long term care facilities with the goal of enhancing the quality of life and care for residents in
these facilities.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
FY 2007/08
FY 2007/08
(proposed)
(adopted)
(actual mid-year)
1. Ombudsman Presence
Minimum
164
82
164 visits
2. Compliant Investigation
Minimum 40
56
22
investigations
3. Community Education
Minimum 1
1
0
presentation
a year
Indirect Services
Service
Number of Services Provided
FY 2008109
FY 2007/08
FY 2007/08
(proposed)
(adopted)
(actual mid-year)
1. Information and Referral
100%
100%
100%
response
2. Recertify and retain Ombudsman volunteers
Minimum
Minimum
12 hours
12 hours
12 hours
3. Witness Advance Health Care Directives (AHCD)
100%
100%
100%
response
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Town funding amount
$8,000
$7,680
Total program budget
$522,810
$547,642
Town $ as % of total
<2
<2
Clients:
FY 2008109
(requested)
FY 2007/08
(adopted)
Undup LG clients
504
226
Total undup clients
Not Stated
LG clients as % of total
Not Stated
Services per LG client
2
2
NACSM8040TY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Adult Day Care
Agency: Live Oak Adult Day Services
1147 Minnesota Avenue
San Jose, CA 95125
Colleen Hudgen, Executive Director
408.971.9363
Site: 111 Church Street
Los Gatos, CA 95030
Project Description: LIVEOAK ADULT DAY SERVICE will serve 26 frail, isolated at-risk
Los Gatos residents, providing 1,400 days of specialized adult day care that includes life-
enhancing recreation, nutritious meals and social activities, while affording their family
caregivers invaluable respite and access to other supportive services.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid year)
1. Days of adult day care(recreation & social activities)
provided to Los Gatos frail seniors.
1,400
1,400
990
2. Days of respite provided to Los Gatos caregivers
corresponding to program days.
1,400
1,400
990
3. Noon meals provided to Los Gatos frail seniors.
1,400
1,400
990
4. Breakfasts provided to Los Gatos frail seniors.
1,400
1,400
990
Indirect Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid-year)
1. Referrals/Outreach
120
120
2. Staff consultations, counseling, assessments, Caregiver
Support Workshops
100
100
3. Inservice programs
4
4
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Townfunding amount
$13,637
$12,988
Total program budget
$171,114
$170,465
Town $ as % of total
7.9
7.6
Clients:
FY 2008/09
(requested)
FY 2007/08
(adopted)
Undup LG clients
26
26
Total undup clients
300
300
LG clients as % of total
9%
9
Services per LG client
200
224
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Live Oak Senior Nutrition and Service Center
Agency: Live Oak Senior Nutrition and Service Center
111 Church Street
Los Gatos, CA 95030
Eliana Brown, Executive Director
408.354.0707
Project Description: To provide both nutritional and socialization services to low-income
seniors on a daily basis.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid year)
1. Meals served
19,000
12,250
5437
2. Transportation
1600
1,250
1019
3. Socialization
500hrs/wk=
25,000
18,000
8,156
4. Phone Assistance
100
100
49
5. Homebound Assistance
1000
273
183
Indirect Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid year)
1. Information and referrals
1500
355
395
2. Transit (Rides)
3000
2000
1250
3. Health Screening
1000
249
238
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Town funding amount
$40,000
$27,456
Total program budget
$180,000
$163,408
Town $ as % of total
22 T
16.8
Clients:
FY 2008109
(requested)
FY 2007/08
(adopted)
Undup LG clients
200
130
Total undup clients
300
250
LG clients as % of total
300
52%
Services per LG client
400
400
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: The Shelter Next Door
Agency: Next Door Solutions to Domestic Violence Site: Undisclosed for privacy and
234 East Gish Road, Ste. 200 safety issues.
San Jose, CA 95112
Shawne Smith, Associate Executive Director
408.501.7575
Project Description: To provide emergency shelter and transitional housing comprehensive
support services.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid year)
1. Crisis counseling (24-hour Emergency Hotline)
30
30
33
2. Peer/Group Counseling
60
60
10
3. Legal Assistance
15
15
3
4. Victim Advocacy
49
45
12
5. Shelter: includes food, clothing, medical care,
transportation, case management and youth services.
45
3
2
Indirect Services
Service
Number of Services Provided
FY 2008109
FY 2007/08
FY 2007/08
(proposed)
(adopted)
(actual mid-year)
1. Information and Referral
Average: 30
23,490
Not yet reported
calls/day=
7,830per yr.
3referrals=
23,490
2. Brochures Distributed
Approx3,000
3,000
Not yet reported
3. Outreach Presentations
Average:
52
Not yet reported
1/week=52
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Town funding amount
$15,000
$12,000
Total program budget
$899,003
$890,086
Town $ as % of total
1.7
1.3
Clients:
FY 2008/09
(requested)
FY 2007/08
(adopted)
Undup LG clients
100
100
Total undup clients
Not Stated
Not stated
LG clients as % of total
Not Stated
Not stated
Services per LG client
2
2
NACSM8040TY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Community and Family Services
Agency: Parents Helping Parents
3041 Olcott Street
Santa Clara, CA 95054
Site: If different than agency address
Pamela Kensinger, Chief Development Officer
408.727.5775 x133
Project Description: PHP's Community and Family Services program addresses the special
needs of children with disabilities and special health care needs and their families through parent
education, support, information, consultation and training. PHP also educates the professionals
who work with our children or collaborates with other agencies to improve the educational,
healthcare or social service systems in our community.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007108
(adopted)
FY 2007108
(actual mid-year)
1. Services to families of children of all ages with any
disability
127
115
115
Indirect Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007108
(adopted)
FY 2007108
(actual mid-year)
None
Funding:
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$2,000
$1920
Total program budget
$167,884
$167,884
Town $ as % of total
<1%
<1%
Clients:
FY 2008109
(requested)
FY 2007108
(adopted)
Undup LG clients
127
115
Total undup clients
7,060
7400
LG clients as % of total
.01%
.01%
Services per LG client
3
3
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: The Health Place
Agency: San Jose State University Site: 208 East Main Street, Los Gatos, CA 95030
Research Foundation
P.O. Box 720130
San Jose, CA 95172
Dr. Jayne Cohen, Director & Professor School of Nursing
408.924.1325
Project Description: Providing monitoring services and screenings to help frail low income older
adults remain in their own homes; keeping their independence and autonomy for as long as possible.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007108
(adopted)
FY 2007/08
(actual mid-year)
1. Frail Home Bound Home Visits
480
480
314
2. Blood Pressure Screening/Monitoring
850
850
902
3. Consultation
400
400
719
4. Education
18
18
10
Indirect Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid year)
1. Information and Referral (Calls/Contacts)
200
200
39
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Town funding amount
Not Stated
Not Stated
Total program budget
$17,233
$16,892
Town $ as % of total
10 1%
100%
Clients:
FY 2008/09
(requested)
FY 2007/08
(adopted)
Undup LG clients
34
29
Total undup clients
34
29
LG clients as % of total
100%
100%
Services per LG client
5.95
6
N:\CSD\8040TY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Operation Brown Bag
Agency: Second Harvest Food Bank Site: 208 East Main Street, Los Gatos, CA 95030
750 Curtner Avenue and Villa Vasona Apts
San Jose, CA 95125 626 West Parr Avenue
Barbara Jwanouskos, Grants Coordinator Los Gatos, Ca 95030
408.266.8866 x20lPhone Number
Project Description: Provide food to low-income seniors 60+ years old and low-income
disabled individuals 55 to 59 years old.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
FY 2007108
FY 2007108
(proposed)
(adopted)
(actual mid-year)
1. Provide a weekly bag of groceries containing 12-15
60 households
60
89 households
fresh, frozen and packaged items to very low-income
households
seniors.
2. Conduct quarterly nutrition education activities.
4
4 activities
3 activities
3. Publish and distribute a quarterly newsletter
4
4 newsletters
2 newsletters
4. Provide volunteer opportunities at the Food Bank's
13 volunteers
8 volunteer
10 volunteer
Distribution Center and at the Los Gatos distribution
600 hours
opportunities
opportunities
sites.
Indirect Services
Service
Number of Services Provided
FY 2008/09
FY 2007108
FY 2007108
(proposed)
(adopted)
(actual mid-year)
1. Information and referral through the Food Connection
50
50
488 households
households
households
2. Informational pamphlets offered in three languages:
As
(On request)
By request
English, Spanish and Vietnamese.
requested
Funding:
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$7,500
$3,802
Total program budget
$3,294,266
$3,137,396
Town $ as % of total
= 0.2%
= 0.1%
Clients:
FY 2008109
(requested)
FY 2007108
(adopted)
Undup LG clients
60
60
Total undup clients
8,000
Not
available
LG clients as % of total
0.75%
Not
available
Services per LG client
50 Bags
50 bags
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Support Network for Battered Women
Agency: Support Network for Battered Women
1257 Tasman Drive, Suite C
Sunnyvale, CA 94089
Chata Alfaro, Executive Director
408.541.6100 x102
Project Description: To empower victims to live free of violence, integrate a multicultural
perspective and bring services to the whole family, with an emphasis on children.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007108
(adopted)
FY 2007108
(actual mid-year)
1. Crisis Calls- 24hr access to confidential intervention
counseling and support through toll-free crisis line
50+
50
21
2. Counseling- Confidential support
100
27
6
3. Legal Advocacy Sessions
50+
50
18
Indirect Services
Service
Number of Services Provided
FY 2008109
FY 2007108
FY 2007108
(proposed)
(adopted)
(actual mid-year)
1. Support Network staff and volunteers will appear,
20
20
Not yet reported
participate, speak or distribute informational materials.
2. Lifeline, our agency newsletter, will be mailed to 300 Los
130
130
Not yet reported
Gatos households to provide community education.
Attendance at community events, service clubs, church
groups, etc.
3. Contact local family law practitioners to establish referral
10
10
Not yet reported
relationships to expand our presence in Los Gatos. Each
service number relates to an attorney office contact.
Fundin :
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$5,500
$4,800
Total program budget
$215,384
$209,986
Town $ as % of total
2.55
2.29
Clients:
FY 2008109
(requested)
FY 2007108
(adopted)
Undup LG clients
15
28
Total undup clients
30
15
LG clients as % of total
Not Stated
Not Stated
Services per LG client
18
18
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Teen and Family Counseling Center
Agency: Teen and Family Counseling Center, Inc. Site: School Based programs in
307 Orchard City Drive, Ste #206 LGSUHSD, SUSD, CUHSD
Campbell, CA 95008 and CUSD.
Georgia Clarke, Executive Director
408.370.9990
Project Description: To provide access to affordable counseling and related services to the
families, teens, children and groups from low-to mid-income levels.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
FY 2007108
FY 2007108
(proposed)
(adopted)
(actual mid-year)
1. Direct Counseling Services (Individual, Couple, & Family
770
566
280
counseling provided to Children, Teens, and Adults at both
out TFCC Clinic and at our School Sites).
2. Group Counseling Services
10
2
5
Indirect Services
Service
Number of Services Provided
FY 2008109
FY 2007108
FY 2007/08
(proposed)
(adopted)
(actual mid-year)
1. Information and Referral
250
330
140
2. School related activities; outreach to various Los Gatos
2,000
2000
960
agencies, organizations, clubs; newsletters, flyers, brochures;
speaking engagements; posters; collating LGHS parent
information packets, etc.
Funding:
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$30,000
$27,044
Total program budget
$54,995
$59,279
Town $ as % of total
11
11
Clients:
FY 2008109
(requested)
FY 2007108
(adopted)
Undup LG clients
125
122
Total undup clients
770
566
LG clients as % of total
16%
35%
Services per LG client
5.6
5
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: 2-1-1 Santa Clara County
Agency: United Way Silicon Valley
1922 The Alameda
San Jose, CA 95126
Jordan Dancer, Grant Writer
408.345.4350
Project Description: A non- emergency, confidential, 3 digit phone number, authorized by the
California Public Utilities commission for use within the County of Santa Clara, that provides
streamlined access to critical health and human services information and referrals at no fee to the
caller.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007108
(adopted)
FY 2007/08
(actual mid-year)
1. Response
Not Stated
Indirect Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007108
(adopted)
FY 2007/08
(actual mid-year)
1. 2-1-1 Santa Clara County Call Center service- Los Gatos
originated calls; general use (not time of disaster)
300
2. 2-1-1 Santa Clara County website
Unknown
3. Public Information Campaign
Unknown
Funding:
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$5,000
$2,500
Total program budget
$995,000
$954,664
Town $ as % of total
.5
.25
Clients:
FY 2008109
FY 2007108
(requested)
(adopted)
Undup LG clients
Not
Available*
Total undup clients
Not
Available*
LG clients as % of total
Not
Available*
Services per LG client
Not
Available*
*Due to the confidential and anonymous nature of the 2-1-1 service this information is not
collected.
NACSD\8040TY 2008-09\summary form.doc
Attachment 2
W r oa
MEMORANDUM
COMMUNITY SERVICES DEPARTMENT
To: Mayor and Town Council
From: Arts Commission
Subject: FY 2008/09 Community Grant Allocation Recommendations
Date: March 25, 2008
RECOMMENDATION
That the Town Council allocate FY 2008/09 Community Grant funds for Arts, Cultural, and
Educational programs as shown below:
Agency
FY
FY
FY 2008/09
FY 2008/09
2007/08
2008/09
Commission
Budget Increase
Allocation
Request
Recommendation
Recommendation
Grants
~
Art Docents of
$4,500
$5,500
$4,500
$4,500
Los Gatos
Festival Theatre
$1,000
$2,000
$1,000
$1,300
Ensemble
Los Gatos
$1,000
$1,500
$1,500
$1,200
Community
Concert Assoc.
Photographic
$1,000
$1,500
$1,000
$1,100
Guild of Los
Gatos
St. Luke's Sunset
$1,000
$1,500
$1,000
$1,200
Concert Series
TOTAL
$8,500
$12,000
$8,500
$9,300
BACKGROUND
The Community Grant program is funded through the Town's General Fund. It provides grants
to non-profit agencies in addition to the federally-funded CDBG grants that the Town allocates.
Human services agency applications are reviewed by the Community Services Commission for
recommendation to the Town Council; the Arts Commission reviews arts, cultural, and
educational service agency applications.
FY 2008/09 Community Grant Allocation Recommendations
Page 2
This report summarizes the recommendation of the Arts Commission. At its February 13
meeting, the Arts Commission heard from applicant agencies. At its March 12 meeting, the AC
considered the recommendation of its Evaluation Committee, and adopted this recommendation
to the Town Council.
DISCUSSION
The Town received five applications for funding in the Arts/Education category. Summaries of
these applications are attached as Exhibit A. Community Grant Evaluation Committee members
met on February 21 to discuss the services provided by the applicants, the benefit received by
Los Gatos residents, and the agencies' funding requests for FY 2008/09.
The Commission has been asked to maintain status quo funding for FY 2008/09. The status quo
recommendation would maintain funding for all five organizations at the same level as the
2007/08 budget. The Arts Commission respectfully requests that as part of the budget process,
the Town Council consider an $800 increase to increase the Arts Grant budget to provide 4 of the
organizations with a slight increase due to increased costs associated with providing services. It
is not recommended that Art Docents receive an increase. In the 2006/07 budget Art Docents
received a $4000 grant plus a $500 augmentation. In the FY 2007/08 grant the $500
augmentation grant became part of the overall grant to Art Docents, raising their total grant back
to $4,500. As such, they are recommended to receive a status quo grant of $4,500.
In FY 2007/08 the funding for Arts Grants increased to $8,500 from $8,370 budgeted in FY
2003/04. Although there have been years when funding for Arts grants has dipped to $7,870, the
budget for Arts Grants has and remained fairly constant over the last five years. However, the
cost of providing services has increased significantly. All of the Arts organizations requesting
funding have partnered with the Town for 3 or more years and have continued to provide the
same level of service despite minimal to no increase in grant funding.
Organization
03/04
04105
05/06
06/07
07/08
08/09
Status Quo
2008/09
Preferred
Art Docents
4,500
4,500
4,500
4,500
4,500
4,500
4,500
Festival Theatre
Ensemble
1,000
1,000
1,000
1,000
1,300
LG Community
Concert Assoc.
870
870
870
870
1,000
1,000
1,200
Photographic Guild of
LG
500
500
1,000
1,000
1,100
St. Luke's Sunset
Concert Series
500
500
500
500
1,000
1,000
1,200
Los Gatos Museum
Assoc.
1,400
n/a
Public Art
1,500
1,000
n/a
Youth Science Institute
600
-
n/a
Cinecats
500
n/a
Music in the Park CG
-
1,000
-
n/a
TOTAL
58,370
$7,870
$7,870
$8,370
$8,500
$8,500
9,300
FY 2008/09 Community Grant Allocation Recommendations
Page 3
EXHIBITS
A. Grant Application Summaries
N:\CSD\8040\FY 2007-08\AC memo to TC.doc
Exhibit A
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project:
Agency:
Art Education Services
Art Docents of Los Gatos, Inc.
17000 Roberts Road
Los Gatos, CA 95032
Site: All schools in LGUSD
Frances Barnes, Program Coordinator
408.335.2366
Project Description: To introduce art as a tool for expression. It also serves to fulfill the arts and
cultural needs of our community as outlined in the Town's arts/cultural plan.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
FY 2007/08
FY 2007/08
(proposed)
(adopted)
(actual mid-year)
1. Sequential art appreciation lessons presented a minimum
5/student total= 440-
440-460
89
of 5 times a year to each student K-5; 16/yr for 6'h grade
460 class visits
2. Hands-on art technique workshops for K-5.
1-3/student total=123
123
21
class visits
3. Guest Artist visits. One per school
5 visits
5
1
4. Annual Student Art Show
1 week-long art show
1
0
5. Community adult program services.
6 art tours
24
17
6 lectures
12 trainings
Indirect Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid-year)
1. Information and Referral.
80-100 calls/yr
80-100
50
2. Art information newsletter.
6 per year
2
8 (newsletter+
website)
3. Website
ongoing
1
(included above)
4. Multi-media art resource loan program to teachers & docents.
5001oans/year
500
89
Funding:
FY 2008/09
(requested)
FY 2007/08
(adopted)
Town funding amount
$5,500
$4,500
Total program budget
$61,895
$50,895
Town $ as % of total
8.89
8.84
Clients:
FY 2008109
(requested)
FY 2007/08
(adopted)
Undup LG clients
2600
2600
Total undup clients
Not Stated
2600
LG clients as % of total
Not Stated
100%
Services per LG client
9
9
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Los Gatos Community Concert Association
Agency: Los Gatos Community Concert Association Site: Los Gatos High School
1232 Brenton Avenue 111 Church Street
San Jose, CA 95129 Los Gatos, CA 95030
Sue Rizzi, President
408.253.8656
Project Description: To provide top quality classical music to the community at an affordable
cost.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
FY 2007/08
FY 2007/08
(proposed)
(adopted)
(actual mid year)
Classical music concerts
4 concerts
4 concerts
4
per year
per year
Indirect Services
Service
Number of Services Provided
FY 2008109
FY 2007/08
FY 2007/08
(proposed)
(adopted)
(actual mid-year)
Provide complimentary tickets to music students from feeder
4 concerts
4 concerts
4
schools and to private music teachers Provide fine music
per year
per year
for community members at an affordable rate
Sponsor visiting artists fees for instructional classes to high
4 concerts
4 concerts
4
school students --Stimulate students' interest in music
per year
per year
presented in the traditional concert format, live on stage
Funding:
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$1500
$1000
Total program budget
$17,600
$15,200
Town $ as % of total
8.8
9.9
Clients:
FY 2008109
(requested)
FY 2007/08
(adopted)
Undup LG clients
315
327
Total undup clients
377
374
LG clients as % of total
83.5%
87.4%
Services per LG client
4
4
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Los Gatos Shakespeare Festival (7th Annual)
Agency: Festival Theatre Ensemble
708 Blossom Hill Road, #121
Los Gatos, Ca 95032
Leslie Wright, Treasurer
408.396.0094
Site: Oak Meadow Park, Los Gatos
Project Description: Performances of Shakespeare's "As You Like It," and "The Tempest,"
and an original adaptation of the classic fairy tale, "Beauty and the Beast."
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid-year)
Design and purchase of costumes
0
1
1
Design and build new set pieces
1
0
Indirect Services
Service
Number of Services Provided
FY 2008/09
(proposed)
FY 2007/08
(adopted)
FY 2007108
(actual mid-year)
13 performances
13
14
14
Funding:
FY 2008109
(requested)
FY 2007/08
(adopted)
Town funding amount
$2,000
$1,000
Total program budget
$29,800
$29,000
Town $ as % of total
6.7
2.9
Clients:
FY 2008109
(requested)
FY 2007108
(adopted)
Undup LG clients
Not stated
912
Total undup clients
Not stated
2339
LG clients as % of total
Not stated
39%
Services per LG client
Not stated
2
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Junior Photography Contest
Agency: Photographic Guild of Los Gatos Educational Foundation
15900 Blossom Hill Road
Los Gatos, CA 95032
Joanne Brice, Coordinator
408.356.9035
Project Description: To encourage students to learn the skill of photography, promote their
creativity, stress personal responsibility, and to nurture their feelings of self-worth.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007108
(adopted)
FY 2007108
(actual mid-year)
Photography competition
1
1
1
Funding:
FY 2008109
(requested)
FY 2007108
(adopted)
Town funding amount
$1500
$1000
Total program budget
$1548
$1211
Town $ as % of total
96
82
Clients:
FY 2008109
(requested)
FY 2007108
(adopted)
Undup LG clients
140 estimate
140
Total undup clients
312 estimate
312
LG clients as % of total
31%
Services per LG client
2
2
N:\CSD\8040\FY 2008-09\summary form.doc
Town of Los Gatos
FY 2008/09 Community Grant Program
Application Summary
Project: Sunset Concerts
Agency: Saint Luke's Episcopal Church
20 University Avenue
Los Gatos, CA 95030
Ted Lorraine, Artistic Director
408.281.3965
Project Description: To present high quality chamber music concerts at a broadly affordable
price to enrich the community.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2008109
(proposed)
FY 2007/08
(adopted)
FY 2007/08
(actual mid year)
1. Concert Series- Feb, Mar, Apr & May
4, 1/month
4
Funding:
FY 2008/09
(requested)
FY 2007/08
(adopted)
Town funding amount
$1,500
$1,000
Total program budget
$20,150
$18,750
Town $ as % of total
7.4
5.3
Clients:
FY 2008109
(requested)
FY 2007/08
(adopted)
Undup LG clients
150
150
Total undup clients
300
300
LG clients as % of total
50
50
Services per LG client
2
2
N:\CSD\8040\FY 2008-09\summEsy form.doc
Attachment 3
TOWN OF LOS GATOS
COMMUNITY GRANT PROGRAM -GF
FY 2008-2009
2007/08 2008/09
2008/09 2008109
Staff Commission
Allocation
fteguest
ttecommena. Hecommena.-
General Fund
Human Services Grants
A Place for Teens
$
12,000
$
65,000
$
12,000
14,000
Emergency Housing Consortium
$
1,574
$
-
$
-
$
-
Live Oak Senior Nutrition & Service Center
$
27,456
$
40,000
$
27,460
S
27,460
Next Door Solutions to Domestic Violence
$
12,000
$
15,000
$
12,000
$
12,000
Parents Helping Parents
$
1,920
$
2,000
$
1,920
$
1,920
SJSU Foundation/The Health Place"
$
5,798
n/a
$
8,630
$
8,630
Support Network for Battered Women
$
4,800
$
5,500
$
4,800
$
4,800
Teen and Family Counseling Center
$
27,044
$
30,000
$
27,050
$
27,050
United Way Silicon Valley
$
2,500
$
5,000
$
2,500
$
2,500
GF Subtotal - Human Services Grants
$
95,092
$
162,500
$
96,360
$
98,360
Arts Grants
Art Docents of Los Gatos
$
4,500
$
5,500
$
4,500
$
4,500
Festival Theatre Ensemble
$
1,000
$
2,000
$
1,000
$
1,300
Los Gatos Community Concert Association
$
1,000
$
1,500
$
1,500
$
1,200
Photographic Guild of Los Gatos Educational Foundation
$
1,000
$
1,500
$
1,000
$
1,100
St. Luke's Sunset Series
$
1,000
$
1,500
$
1,000
$
1,200
GF Subtotal - Arts Grants
$
8,500
$
12,000
$
9,000
$
9,300
Total General Fund Grants
$
103,592
$
174,500
$
105,360
$
107,660
Community Development Block Grant Fund
Category I: Human/Public Services Grants
Catholic Charities/Long Term Care Ombudsman
$
7,680
$
8,000
S
7,680
$
7,680
Live Oak Adult Day Services
$
12,988
$
13,637
$
12,990
$
12,990
Second Harvest Food Bank
$
3,802
$
7,500
S
3,800
$
3,800
SJSU Foundation/Health Place-
$
11,094
$
17,233
$
8,260
$
8,260
CDBG Subtotal - Human/Public Services Grants
$
35,564
$
46,370
$
32,730
$
32,730
'Referred to the 2008/09 Budget Process for review
`*Includes additional grant from GF to make up for difference lost in CDBG funding
NACSD\GRANTS\2008-09\Community Grant - GF
Attachment 4
RESOLUTION NO. 2008-
RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS
ALLOCATING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS
TO THE TOWN OF LOS GATOS FOR FISCAL YEAR 2008/09
WHEREAS, the Town of Los Gatos receives Community Development Block Grant
funds from the U.S. Department of Housing and Urban Development through the County of Santa
Clara as a non-entitlement city pursuant to the provisions of Title I of the Housing and Community
Development Acts of 1974 and 1977, as amended; and
WHEREAS, the Community Services Commission reviewed all applications for
funding from community agencies, held a public hearing and received public testimony, and adopted
a funding recommendation to the Town Council; and
WHEREAS, the Town Council considered the Community Services Commission's
funding recommendations at a regularly scheduled council meeting on April 7, 2008; and
WHEREAS, the Town has been notified that the CDBG allocation for Fiscal Year
2008/09 is $133,214.
RESOLVED, by the Town Council of the Town of Los Gatos, County of Santa Clara,
State of California, that the Town Council finds that CDBG funds are available for Fiscal Year
2008/09; and
BE IT FURTHER RESOLVED, that the Town Council adopts the recommendation of
the Community Services Commission; and
BE IT FURTHER RESOLVED, that the Town Council does hereby authorize the
expenditure of $133,214 to those CDBG programs set out in Exhibit A, attached and incorporated
herein.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of
Los Gatos, California, held on the 7th day of April, 2009 by the following vote:
COUNCIL MEMBERS:
AYES:
NAYS:
ABSENT:
ABSTAIN:
SIGNED:
MAYOR OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
ATTEST:
CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
NACSD\TCRPTS\Reso(utions\CDBG FY2008-09.doc
EXHIBIT A
TOWN OF LOS GATOS
COMMUNITY GRANT - CDBG
2008109 2008109
2007/08 2008/09 Commission Staff
Allocation
KBQUeSt
Kecommeno.
Kecommena. `
Community Development Block Grant Fund
Category 1: Human/Public Services Grants
Catholic Charities/Long Term Care Ombudsman
$
7,680
$
8,000
$
7,680
$
7,680
Live Oak Adult Day Services
$
12,988
$
13,637
$
12,990
$
12,990
Second Harvest Food Bank
$
3,802
$
7,500
$
3,800
$
3,800
SJSU Foundation/Health Place-
$
11,094
$
17,233
$
8,260
$
8,260
CDBG Subtotal - Human/Public Services Grants
$
35,564
$
46,370
$
32,730
$
32,730
Category II: Housing & Other
Installation of curb cuts for ADA compliance
$
41,500
$
-
$
50,484
$
65,484
Housing Rehab Admin
$
26,026
$
-
$
-
$
Urban County Rehab Services
$
20,000
$
20,000
$
20,000
$
20,000
General Administration
$
15,000
$
15,000
$
15,000
$
15,000
CDBG Subtotal - Housing & Other
$
102,526
$
35,000
$
85,484
$
100,484
Total CDBG Grants
$
138,090
$
81,370
$
118,214
$
133,214
"Includes an additional $15,000 in available CDBG funds for non public service projects
-Includes additional grant from GF to make up for difference lost in CDBG funding
N:\CSD\GRANTS\2008-09\Community Grant - CDBG