2007-035 - Allocating Community Development Block Grant (Cdbg) Funds To The Town Of Los Gatos For Fiscal Year 2007/08RESOLUTION NO. 2007- 035
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 2007/08
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 2.2007; and
WHEREAS, the Town has been notified that the CDBG allocation for Fiscal Year
2007/08 is $138,090.
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
2007/08; 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 $138,090 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 2nd day of April, 2007 by the following vote:
COUNCIL MEMBERS:
AYES: Steve Glickman, Diane McNutt, Barbara Spector, Mike Wasserman, and Mayor Joe
Pirzynski
NAYS: None
ABSENT:
ABSTAIN:
SIGNED:
OR OF N OF LOS GATOS
OS GATOS, CALIFORNIA
ATTEST:
CLERK WMINISTRATOR OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
Exhibit A
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Art Education Services
Agency: Art Docents of Los Gatos, Inc. Site: schools in LGUSD
17000 Roberts Road
Los Gatos, CA 95032
Frances Barnes, Program Coordinator
(408) 335 -2366
Project Description: Provides visual arts program to students in the Los Gatos Union School District. Its goals are
to: introduce art as a tool for expression, develop perception, develop a criteria to recognize beauty and exercise
critical thinking, develop familiarity with diverse cultures and appreciation of common heritage, and to appreciate
and experience the creation of art.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid -year)
A. Art appreciation lessons
440 -460
420
176
B. Art technique workshops
123
202
17
C, Guest artist visits
5
5
1
D. Student art show
I
1
0
E. Adult programs (tours, lectures, etc.)
24
23
21
Indirect Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid -year)
A. Information and referral contacts
80 -100
100
50
B. Art information newsletter
2
18
8
C. Website
1
1
1
D. Art resource loans
500
420
176
Funding:
Clients:
FY 2007/08
(requested)
FY 2006/07
(adopted)
Town funding amount
$5,500
$4,500
Total program budget
$86,190
$85,190
Town $ as % of total
6.4%
5.4%
Clients:
N: \CSD \8040\FY 2007 -08 \summary form.doc
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
2600
2595
Total undup clients
2600
2595
LG clients as % of total
%
100%
Services per LG client
F9
n/a
N: \CSD \8040\FY 2007 -08 \summary form.doc
Town of Los Gatos
FY 2007108 Community Grant Program
Application Summary
Project: CineCats Film Showcase of Los Gatos
Agency: CineCats Film Showcase of Los Gatos Site: Los Gatos Cinema
52 Hernandez Avenue
Los Gatos, CA 95030
Joanne Talesfore, Chair
(408) 354 -0608
Project Description: The CineCats Film Showcase is an annual, two -hour showing of films at
the Los Gatos Cinema. Films may be submitted by any community members, in two categories:
kindergarten through high school senior students, and age 18 and up.
This application was received on February 12, after the submission deadline of January 30,
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006107
(adopted)
FY 2006/07
(actual mid -year)
A. Annual film showcase
1
1
0
Funding:
Clients:
FY 2007/08
(requested)
FY 2006/07
(adopted)
Town funding amount
$2,000
$500
Total program budget
$9,100
$9,100
Town $ as % of total
22.0%
5.5%
Clients:
N: \CSD \8040\FY 2007- 08\summary form.doc
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
(not stated)
(not stated)
Total undup clients
164
328
LG clients as % of total
n/a
n/a
Services per LG client
(not stated)
n/a
N: \CSD \8040\FY 2007- 08\summary form.doc
Town of Los Gatos
FY 2007 /08 Community Grant Program
Application Summary
Project: Los Gatos Shakespeare Festival
Agency: Festival Theatre Ensemble Site: Oak Meadow Park
708 Blossom Hill Road #121
Los Gatos, CA 95032
Leslie Wright, Treasurer
(408) 396 -0094
Project Description: The Los Gatos Shakespeare Festival is a summer theater series produced
at Oak Meadow Park. It is dedicated to the production of accessible classical theater and the
creation of stage adaptations of classic novels, legends, and fairy tales, The summer 2007 season
will consist of: Julius Caesar; Pericles, Prince of Tyre; and Tartuffe.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid- -year)
A. Design and purchase of costumes
1
n/a
n/a
B. Purchase of lighting instruments
n/a
1
1
Funding:
Clients:
FY 2007/08
(requested)
FY 2006107
(adopted)
Town funding amount
$2,000
$1,000
Total program budget
$115,000
$109,140
Town $ as % of total
1.7%
0.9%
Clients:
N: \CSD \8040\FY 2007- 08\.summary festival theatre,doc
FY 2007/08
(requested)
FY 2006/07
(adopted)
Undup LG clients
(not stated)
918
Total undup clients
(not stated)
1983
LG clients as . % of total
1 n/a
46.3%
Services per LG client
n/a
2
N: \CSD \8040\FY 2007- 08\.summary festival theatre,doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Live on Stage
Agency: Los Gatos Community Concert Association Site: Los Gatos High School
1232 Brenton Avenue
San Jose, CA 95129
Sue Rizzi, President
(408) 253 -8656
Project Description: This program presents four Sunday afternoon concerts per year. The
program's goals are: to provide fine music for community members at an affordable rate, and to
stimulate students' interest in fine music in a traditional concert format. Complimentary tickets
are provided to music students and private music teachers.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid -year)
A. Classical music concerts
4
4
4
Funding:
Clients:
FY 2007108
(requested)
FY 2006/07
(adopted)
Town funding amount
$1,500
$870
Total program budget
$24,135
$24,020
Town $ as % of total
6.2%
3.6%
Clients:
N: \CSD \8040\FY 2007- 08\summary LG comm concert.doc
�r 5 p ,,.1, � s
FY 2007108
(requested)
FY 2006107
(adopted)
Undup LG clients
327
300
Total undup clients
374
321
LG clients as % of total
87.4%
93.5%
Services per LG client
4
4
N: \CSD \8040\FY 2007- 08\summary LG comm concert.doc
�r 5 p ,,.1, � s
Town of Los Gatos
FY 2007/08 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
Site: (same)
Project Description: The Photographic Guild is composed of amateur and professional
photographers. A major project of the Guild is its annual photographic competition, open to all
junior photographers from high schools in the Bay Area. Its goals are to: encourage students to
learn the skill of photography, promote their creativity, stress personal responsibility, and nurture
their feelings of self -worth.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid -year)
A. Photography competition
1
n/a
n/a
Funding:
Clients:
FY 2007/08
(requested)
FY 2006107
(adopted)
Town funding amount
$1,000
$0
Total program budget
$4,594
n/a
Town $ as % of total
1 21.8%
n/a
Clients:
N: \CSD \8040\EY 2007- 08\summary photo guild.doe
FY 2007/08
(requested)
FY 2006/07
(adopted)
Undup LG clients
(not stated)
n/a
Total undup clients
389
n/a
LG clients as % of total
n/a
n/a
Services per LG client
1
n/a
N: \CSD \8040\EY 2007- 08\summary photo guild.doe
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Sunset Concerts Series
Agency: Saint Luke's Episcopal Church Site: (same)
20 University Avenue
Los Gatos, CA 95030
Ted Lorraine, Artistic Director
(408) 281 -3965
Project Description: The Sunset Concerts Series is an annual public concert chamber music
series held on Friday, Saturday, or Sunday evenings in March through June. The 2007 series
will comprise four concerts, featuring the following artists: Cavani String Quartet, Quartetto di
Venezia, Trio Voronezh, and Piano Quartet.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid -year)
A. Chamber music concerts
4
4
0
Funding:
Clients:
FY 2007108
(requested)
FY 2006/07
(adopted)
Town funding amount
$1,000
$500
Total program budget
$18,515
$18,750
Town $ as % of total
5.4%
2.7%
Clients:
N: \CSD \8040\FY 2007 -08 \summary form.doc
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
150
70
Total undup clients
300
140
LG clients as % of total
50%
50%
Services per LG client
2
2
N: \CSD \8040\FY 2007 -08 \summary form.doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: YSI Vasona Learning Center Native Landscaping
Agency: Youth Science Institute (YSI) Site: (same)
296 Garden Hill Drive
Los Gatos, CA 95032
Bonnie LeMat, Education Director
(408) 356 -4945 x13
Project Description: YSI provides year -round school, after - school, and summer science camp
programs for young people. The grant request is for the landscaping of its new Vasona Learning
Center with California native plants.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY2006107
(adopted)
FY2007108
(proposed)
FY2006107
(adopted)
FY2006107
(actual mid -year)
A. Landscaping project
1
n/a
n/a
Funding:
"The Total Program Budget entered in the application reflects the budget for the Vasona Learning Center. The cost of the landscaping project is
$10,000.
Clients:
FY2007108
(requested)
FY2006107
(adopted)
Town funding amount
$2,000
$0
Total program budget
$10,000*
n/a
Town $ as % of total
20%
n/a
"The Total Program Budget entered in the application reflects the budget for the Vasona Learning Center. The cost of the landscaping project is
$10,000.
Clients:
N: \CSD \8040\FY 2007- 08\summary ysi.doc
FY 2007108
(requested)
FY2006107
(adopted)
Undup LG clients
n/a
n/a
Total undup clients
n/a
n/a
LG clients as % of total
n/a
n/a
Services per LG client
n/a
n/a
N: \CSD \8040\FY 2007- 08\summary ysi.doc
Attachment 2
ya w l 0
MEMORANDUM
COMMUNITY SERVICES DEPARTMENT
toS GAS�g
To: Mayor and Town Council
From: Community Services Commission
Subject: FY 2007/08 Community Grant Allocation Recommendations
Date: March 22, 2007
RECOMMENDATION
1. That the Town Council allocate FY 2007/08 Human Services grants as shown in
Exhibit A; and
2. That the Town Council adopt a resolution allocating FY 2007/08 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 15 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 Community Services Commission concur that all of the agencies are
meeting the goals of their FY 2006/07 grant contracts and are providing valuable human services
to Los Gatos residents. Given the direction to maintain a status quo services budget for FY
2007/08, the Commission recommends that all agencies be allocated the same grant amount in
FY 2007/08 that they received in FY 2006/07.
FY 2007/08 Community Grant Allocation Recommendations
Page 2
Funding for Community Development Block Grant (CDBG) Fund human services grants comes
ultimately from the federal government, which sets funding levels. The CDBG funds available
for human services will be reduced $3,047; from $38,611 in FY 2006/07 to $35,564 in FY
2007/08. Anticipating the possibility of this reduction, the Council held CDBG - funded human
services grants in FY 2006/07 to FY 2005 /06 levels, a total of $36,681 in grants. Therefore, the
impact on these agencies in FY 2007/08 is just the difference between $36,681 and $35,564, or
$1,117. The Commission recommends that agencies receiving CDBG funds be allocated the
same amount in FY 2007/08 as they received in FY 2006/07, and respectfully requests that the
Town Council authorize that the difference be made up with Town General Fund monies. This
balancing amount would be applied to the grant to The Health Place, which receives both
General Fund and CDBG funds.
Commission members support the services provided by A Place For Teens and feel that it is a
valuable asset to local youth. However, they find that the ongoing administrative and
fundraising challenges faced by the agency make it difficult to specifically recommend a grant
augmentation, such as the augmentation of $2,500 that was allocated in FY 2006/07, at this time.
Instead, the Commission suggests that A Place For Teens seek to obtain expert advice on such
matters from members of the community to help develop long -term solutions to these challenges.
In addition, the Commission will be monitoring the progress of A Place For Teens through the
year toward its contract goals. The Commission has also stated to A Place For Teens that
another late grant application submittal will not be considered.
The Commission also recommends that language be added to the grant contract with Live Oak
Senior Nutrition and Service Center. This organization serves hot lunch meals five days per
week; on two of these days meals have historically been served in the Neighborhood Center.
Meal service in the Neighborhood Center has now been cut to once per week, and there has been
some indication from the organization that it may discontinue all meal service in the
Neighborhood Center. The Commission suggests that Live Oak Senior Nutrition and Service
Center be required to continue to serve at least one meal per week in the Neighborhood Center
facility. The Commission believes that this meal service is a vital part of the continuum of
services available in the Neighborhood Center, and that its visibility to clients of other services is
key both to its success and to the stable transition of aging seniors along that continuum of
services.
Finally, the Commission recommends that Cupertino Community Services be placed on a
performance -based contract, under which it would receive reimbursement of its actual costs,
excluding administration costs, for its rental and utility payment assistance program. This
program is unduplicated in the community and will serve approximately 40 Los Gatos
households for the year. The grant would not fund the food pantry and case management
services provided by Cupertino Community Services, which are provided by other agencies in
the community. The total not -to exceed amount of this grant would be increased $6,000, from
$2,000 in FY 2006/07 to $8,000 in FY 2007/08. This grant is funded through the Below Market
Price In -Lieu Fund, which receives revenues paid by developers, and does not impact the
General Fund.
FY 2007/08 Community Grant Allocation Recommendations
Page 3
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. For FY
2007/08, these capital funds total $87,526. The Commission recommends that these funds be
allocated as shown in Exhibit B. The majority of these funds ($41,500) would be allocated to
Americans with Disability Act (ADA) compliance projects at Town facilities, as follows:
■ Upgrade the Library elevator with electronic door sensors; replace existing doors to
access the elevator areas with automatic doors ($18,000)
■ Replace existing doors at access to Community Development Department and Clerk
Department with automatic doors ($16,000)
■ Install concrete walkway between Pageant Way and Library ($7,500)
The remainder of the funding would be for the Town's Housing Conservation Program, which
provides income - eligible homeowners with low- interest loans to perform eligible home repairs.
This funding would be split between the administration fee of to the Santa Clara County Office
of Affordable Housing ($20,000), which administers the program under contract to the Town;
and funds for Town staff to support the program ($26,026).
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 2007/08 Community Grant Program funding recommendation
B. FY 2007/08 Community Development Block Grant Program funding
recommendation
C. Community Grant Program application summaries
N: \CSD \8040\FY 2007 -08Wum aps to TC.doc
Exhibit A
TOWN OF LOS GATOS
FY 2007/08 COMMUNITY GRANT PROGRAM
2007/08
2006/07 2007/08 Eval, Comm.
Allocation Request Recommend.
2007/08
Commission
Recommend.
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 $
Subtotal - General Fund $
10,840
$
21,250
$
10,840
$
10,840
1,574
$
2,000
$
1,574
$
1,574
27,456
$
33,513
$
27,456
$
27,456
12,000
$
15,000
$
12,000
$
12,000
1,920
$
2,000
$
1,920
$
1,920
4,681
n/a
$
$
4,681
$
5,798
4,800
$
5,500
$
4,800
$
4,800
27,044
$
30,000
$
27,044
$
27,044
90,315
$
109,263
$
90,315
$
91,432
Grants: Below Market Price Housing Program Fund
Cupertino Community Services
$
2,000
$
16,500
$
8,000
$
8,000
Subtotal - BMP Fund
$
2,000
$
16,500
$
8,000
$
8,000
Grants: Community Development Block Grant Fund
Catholic Charities/Long Term Care Ombud.
$
7,680
$
8,000
$
7,680
$
7,680
Live Oak Adult Day Services /Day Care
$
12,988
$
13,637
$
12,988
$
12,988
Second Harvest Food Bank/Brown Bag
$
3,802
$
4,000
$
3,802
$
3,802
SJSU Foundation /The Health Place
$
12,211
$
44,755
$
12,211
$
11,094
Subtotal - CDBG
$
36,681
$
70,392
$
36,681
$
35,564
Grant Augmentation
A Place for Teens: Grant Augmentation
$
2,500
n/a
$
-
$
-
Subtotal - Grant Augmentation
$
2,500
$
-
$
-
$
_
N: \CSD \8040 \FY 2007 -08 \Community Grant Summary.xls
% }' �" utt
Exhibit B
Town of Los Gatos
Community Development Block Grant Program
FY 2007/08
2007/08 2007/08
2006/07 2007/08 Eval. Comm. Commission
Allocation Request Recmnd. Recommend.
Category I: Public Services
Catholic Charities /Ombudsman
$
7,680
$
8,000
$
7,680
$
7,680
Live Oak Adult Day Services
$
12,988
$
13,637
$
12,988
$
12,988
SJSU /Health Place
$
12,211
$
44,755
$
12,211
$
11,094
Second Harvest/Brown Bag
$
3,802
$
4,000
$
3,802
$
3,802
Category I Subtotal
$
36,681
$
70,392
$
36,681
$
35,564
Category II: Housing & Other
EHC Lifebuilders/ Our House
$
10,000
$
-
$
-
$
-
Rebuilding Together Silicon Valley
$
5,000
$
-
$
-
$
-
Town ADA Projects
$
52,389
$
41,500
$
41,500
$
41,500
Housing Rehab Admin
$
-
$
25,889
$
25,889
$
26,026
Urban County Rehab Services
$
20,000
$
20,000
$
20,000
$
20,000
Category II Subtotal
$
87,389
$
87,389
$
87,389
$
87,526
Administration
General Administration
$
15,000
$
15,000
$
15,000
$
15,000
Administration Subtotal
$
15,000
$
15,000
$
15,000
$
15,000
TOTAL ALLOCATIONS $ 139,070 $ 172,781 $
NACSM221 MCDWALLO.xLS
139,070 $ 138
Exhibit C
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Teen Programming
Agency: A Place For Teens
RO, Box 1476
Los Gatos, CA 95031
Mike Loya, Director
(408) 395 -5553
Site: 4 New York Avenue, Los Gatos
Project Description: A Place For Teens operates "The Venue," a teen center located in close proximity to the Los
Gatos High School campus. The Venue is used as a safe "hangout" for teens on school days, and also offers classes,
workshops, concerts, and other teen - focused events.
This application was submitted on February 7, after the January 30 deadline.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
FY 2007108
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid -year)
A. Average daily attendance
280
353
411
B. Special events
48
82
43
C. Workshops /classes /meetings
45
79
40
D. Community service opportunities
85
46
18
E. Special events with other nonprofits
65
48
22
Indirect Services
Service
Number of Services Provided
FY 2006/07
FY 2007/08
(proposed)
FY 2006107
(adopted)
FY 2006/07
(actual mid -year)
A. Referral to Teen and Family Counseling Center
45
n/a
n/a
B. Referral to other nonprofit agencies
25
20
(not reported)
C. Alternative sentencing service hours
1200
n/a
n/a
D. Community Assistance
n/a
14
(not report ed)
Funding:
N; \CSD \8040 \FY 2007 -08 \summary forntdoc
Clients:
FY 2007/08
FY 2006/07
Undup LG clients
(requested)
(adopted)
Town funding amount
$21,250
$13,340
LG clients as % of total
n/a
($10,840 grant,
Services per LG client
1,200
plus $2,500 grant
augmentation)
Totalprogram budget
$98,750
$78,760
Town $ as % of total
21.5%
16.9%
N; \CSD \8040 \FY 2007 -08 \summary forntdoc
Clients:
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
(not stated)
600
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
1,200
n/a
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Shelter and Support Services for Los Gatos Homeless
Agency: Emergency Housing Consortium, dba EHC LifeBuilders Site: various
2665 N. 1 St Street, Suite 210
San Jose, CA 95134
Barry Del Buono, President/CEO
(408) 539 -2115
Project Description: EHC is one of the largest homeless service providers in Santa Clara
County, with services that include emergency shelters, transitional housing, permanent housing,
and supportive services. The funds requested would help to provide these services for homeless
Los Gatos residents.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007108
FY 2006/07
FY 2006107
Total program budget
(proposed)
(adopted)
I (actual mid- -year)
A. Person Shelter Days
1,000
Not applicable. This agency has a
78
66
lump sum contract for FY 2006/07.
Funding:
Clients:
FY 2007/08
(requested)
FY 2006/07
(adopted)
Town funding amount
$2,000
$1,574
Total program budget
$31,710
$27,370
Town $ as % of total
6.3%
5.8%
Clients:
N: \CSD \8040\FY 2007- 08\summmy form.doc
FY 2007/08
(requested)
FY 2006/07
(adopted)
Undup LG clients
13
10
Total undup clients
5,500
5,445
LG clients as % of total
0.2%
0.2%
Services per LG client
78
66
N: \CSD \8040\FY 2007- 08\summmy form.doc
Town of Los Gatos
FY 2007/08 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
Karen West, Executive Director
(408) 354 -0707
Site: various
Project Description: Live Oak Senior Nutrition provides meals and supportive services to residents of the West
Valley age 60 and older. Meals are served on -site at Live Oak and the Neighborhood Center. Meals are also
prepared and sent to Live Oak Adult Day Services and Villa Vasona, and are delivered to homebound residents.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007/08
FY 2006/07
FY 2006/07
A. Information/referral contacts
(proposed)
(adopted)
(actual mid year)
A. Meals served at Live Oak Nutrition/Neighborhood Center
9,960
9,850
5,258
B. Meals sent to:
979
928
840
Live Oak Adult Day Services
4,131
4,164
2,184
Villa Vasona
2,291
n/a
n/a
C. One -way transportation to:
Live Oak Nutrition '
927
832
588
Shopping/medical appointments /other
92
102
44
D. Assistance to the homebound:
Errand/chore
121
115
80
Visit/telephone call
152
144
120
E. Pre /post meal program/activities
363
350
177
Indirect Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid- -year)
A. Information/referral contacts
355
380
374
B. Blood pressure checks from The Health Place
249
248
131
C. One -way transportation via Outreach Paratransit
979
928
840
Funding:
N:1CSD180401FY 2007 - 08lsummary form.doc
Clients:
FY 2007108
(requested)
FY 2006107
(adopted)
Town funding amount
$33,513
$27,456
Total program budget
$159,626
$163,705
Town $ as % of total
21.0%
16.8%
N:1CSD180401FY 2007 - 08lsummary form.doc
Clients:
Kx,c k t�9kgdG'l'3}<J Y
FY 2007108
(requested)
FY 2006107
(adopted)
Undup LG clients
303
357
Total undup clients
(not stated)
(not stated)
LG clients as % of total
Services per LG client
105
n/a
Kx,c k t�9kgdG'l'3}<J Y
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: The Shelter Next Door
Agency: Next Door Solutions to Domestic Violence Site: (undisclosed)
234 E. Gish Road, Suite 200
San Jose, CA 95112
Nalini Shekar, Director of Advocacy Programs
(408) 501 -7561
Project Description: Next Door provides services to battered women and their children.
Services include emergency shelter, crisis counseling, group counseling, legal assistance, and
victim advocacy.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007108
(proposed)
FY 2006107
(adopted)
FY 2006/07
(actual mid- -year)
A. Crisis counseling sessions
30
30
10
B. Individual/group counseling sessions
60
60
49
C. Legal assistance sessions
15
15
124
D. Victim advocacy clients
49
45
36
E. Shelter clients
1
3
0
Indirect Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006107
(adopted)
FY 2006107
(actual mid -year)
A. Information and referral calls
7,830
7,830
(not reported)
B. Brochures distributed
3,000
3,000
(not reported)
C. Outreach presentations
52 '
52
(not reported)
Funding:
Clients:
FY 2007108
(requested)
FY 2006/07
(adopted)
Town funding amount
$15,000
$12,000
Total program budget
$578,680
$615,000
Town $ as % of total
1 2.6%
1 2.0%
Clients:
N: \CSD \8040\FY 2007- 08\summmy fonn.doc
FY 2007108
(requested)
FY 2006107
(adopted)
Undup LG clients
100
75
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
2
n/a
N: \CSD \8040\FY 2007- 08\summmy fonn.doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Community and Family Services
Agency: Parents Helping Parents, Inc. Site: (same)
3041 Olcott Street
Santa Clara, CA 95054
Mary Ellen Peterson, Executive Director
(408) 727 -5775 x153
Project Description: Parents Helping Parents is a family resource center serving children of
any age with a disability or illness. Requested funds would support services such as parent
education, information and referrals, a Mentor Parent program, support groups, children's
workshops, and an Integrated Playgroup.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
I FY 2006/07
FY 2006107
Total program budget
(propose
(adopted)
(actual mid year)
A. Provision of "Community and Family Services" program
Not applicable. Contracts for $2,000 or less do
Services per LG client
not require numerical goals.
Funding:
Clients:
FY 2007/08
(requested)
FY 2006/07
(adopted)
Town funding amount
$2,000
$1,920
Total program budget
$124,322
$124,322
Town $ as % of total
1.6%
1.5%
Clients:
N: \CSD \8040\FY 2007- 08\.summary PHP.doe
FY 2007/08
(requested)
FY 2006/07
(adopted)
Undup LG clients
115
115
Total undue clients
7400
7374
LG clients as % of total
1.6%
1.6%
Services per LG client
3
3
N: \CSD \8040\FY 2007- 08\.summary PHP.doe
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: The Health Place
Agency: San Jose State University Research Foundation Site: Neighborhood Center
P.O. Box 720130
San Jose, CA 95172
Dr. Jayne Cohen, Director
(408) 924 -1325
Project Description: The Health Place is a nurse- managed health center that provides no -cost
health services to low and very low income, elderly Los Gatos residents. The services are
provided by nursing faculty and senior level nursing students of San Jose State University.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid -year)
A. Frail home bound visits
480
480
265
B. Blood pressure screening/monitoring
850
850
878
C. Consultations
400
400
744
D. Education programs
18
1 18
11 '
Indirect Services
Service
Number of Services Provided
FY 2006/07
FY 2007/08
(proposed)
FY 2006107
(adopted)
FY 2006107
(actual mid -year)
A. Information and referral contacts
200
200
68
Funding:
Clients:
FY 2007108
FY 2006/07
Undup LG clients
(requested)
(adopted)
Town funding amount
$44,755
$16,892
LG clients as % of total
n/a
($12,211 CDBG;
Services per LG client
(not stated)
$4,681 GF)
Totalprogram budget
$44,755
$18,692
Town $ as % of total
100%
90.4%
Clients:
N: \CSD \80401FY 2007- oftummary form.doe
FY 2007/08
(requested)
FY 2006/07
(adopted)
Undup LG clients
180
33
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
(not stated)
(not stated)
N: \CSD \80401FY 2007- oftummary form.doe
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Support Network for Battered Women
Agency: Support Network for Battered Women Site: (same)
1257 Tasman Drive, Suite C
Sunnyvale, CA 94089
Chata Alfaro, Executive Director
(408) 541 -6100 x 102
Project Description: Support Network for Battered Women provides services and shelter to
battered people. Services include psychological support services, crisis intervention, legal
assistance, and community outreach and education.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007108
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual in id-year)
A. Crisis calls
50
45
25
B. Counseling sessions
loo
15
180
C. Legal advocacy sessions
50
4
35
Indirect Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007108
(proposed)
FY 2006107
(adopted)
FY 2006/07
(actual mid year)
A. Community outreach venues
20
20
(not reported)
B. Lifeline newsletter copies
130
390
(not reported)
C. Contacts with local attorneys
10
10
(not reported)
Funding:
Clients:
FY 2007108
(requested)
FY 2006107
(adopted)
Town funding amount
$5,500
$4,800
Total program budget
$209,986
$199,987
Town $ as % of total
2.6%
2.4%
Clients:
N: \CSD \8040 \FY 2007 -08 \summary form.doc
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
30
7
Total undup c l i ents
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
28
n/a
N: \CSD \8040 \FY 2007 -08 \summary form.doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: School Based Programs & Sliding Scale Fee Clinic
Drug and Alcohol Awareness and Resiliency Program
Agency: Teen and Family Counseling Center, Inc. Site: various
307 Orchard City Drive, Suite 206
Campbell, CA 95008
Georgia Clarke, Executive Director
(408) 370 -9990 x2#
Project Description: Teen and Family Counseling Center provides access to affordable
counseling and related services to families, teens, and children. Services are provided on a
sliding fee scale at the clinic, and free to students on campus.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY2007108
(proposed)
FY2006107
(adopted)
FY2006/07
(actual mid -year)
A. Direct counseling sessions
566
770
283
B. Group counseling sessions
2
30
2
Indirect Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid -year)
A. Information and referral contacts
250
300
58
B. Outreach activities
2,000
1500
1,045
C, Workshops, classes, seminars, lectures
5
n/a
n/a
Funding:
Clients:
FY 2007/08
(requested)
FY 2006/07
(adopted)
Town funding amount
$30,000
$27,044
Total program budget
$59,279
$77,593
Town $ as % of total
50.6%
34.9%
Clients:
N: %CSD%80401FY 2007.081summary form,doc
FY 2007/08
(requested)
FY 2006/07
(adopted)
Undup LG clients
122
90
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
5
(not stated)
N: %CSD%80401FY 2007.081summary form,doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Community Assistance Program
Agency: Cupertino Community Services Site: (same)
10104 Vista Drive
Cupertino, CA 95014
Kim Ferm, Program Director
(408) 255 -8033 x102
Project Description: Cupertino Community Services provides basic family support services to
residents of the West Valley. The funds requested would support the following services to Los
Gatos residents: weekly access to the food pantry, rental /utility /transportation assistance, and
case management services.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY2006107
(adopted)
FY2007108
(proposed)
FY2006107
(adopted)
I FY2006107
(actual mid year)
A. Rental/utility assistance
40
Not applicable. This agency has
a lump sum contract for FY
2006/07.
B. Food pantry visits
1920
C. Case management visits
240
Indirect Services
Service
Number of Services Provided
FY2006107
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006107
(actual mid -year)
A. Information referrals
100
Not applicable. This agency has
a lump sum contract for FY
2006/07.
B. Brochures distributed
200
C. PG & E CARE applications distributed
25
Funding:
Clients:
FY 2007/08
(requested)
FY2006107
(adopted)
Town funding amount
$16,500
$2,000
Totalprogram budget
$193,500 '
$202,218
Town $ as % of total
8.5%
1.0%
Clients:
N: \CSD \8040\FY 2007- 081.summary form.doc
FY 2007/08
(requested)
FY2006107
(adop
Undup LG clients
300
N /A. This
agency has a
lump sum
contract for
FY 2006/07.
Total undup clients
(not stated)
LG clients as % of total
n/a
Services per LG client
22
N: \CSD \8040\FY 2007- 081.summary form.doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Long Term Care Ombudsman Program
Agency: Catholic Charities of San Jose Site: various
2526 Zanker Road, Suite 200
San Jose, CA 95134
Cindy Safe, Long Term Support Services Program Director
(408) 944 -0567
Project Description: The Long Term Care Ombudsman Program benefits the frail, chronically
ill, primarily elderly residents of Los Gatos long term care facilities. Services include advocacy
and complaint investigation, including elder abuse and neglect.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid year)
A. Site visits
164
164
111
B. Resident contacts
576
576
730
C. Complaint investigations
1 56
56
1 92
D. Community education presentations
I 1
1
I I
Indirect Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid -year)
A. Information and referral contacts
100% response
100% response
(not reported)
B. Recertification training hours
12
n/a
(not reported)
C. Witnessing Advanced Health Care Directives
100% response
1 100% response
(not reported)
Funding:
Clients:
FY 2007/08
(requested)
FY 2006/07
(adopted)
Town funding amount
$8,000
$7,680
Total program budget
$493,006
$465,100
Town $ as % of total
1.6%
1.7%
Clients:
N: \CSD \8040\FY 2007- 0ftummary form.doc
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
576
576
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
(not stated)
(not stated)
N: \CSD \8040\FY 2007- 0ftummary form.doc
Town of Los Gatos
FY 2007/08 Community Grant Program
Application Summary
Project: Adult Day Care
Agency: Live Oak Adult Day Services Site: 111 Church Street
1147 Minnesota Avenue
San Jose, CA 95125
Colleen Hudgen, Executive Director
(408) 971 -9363
Project Description: Live Oak Adult Day Services provides day care for functionally - impaired
seniors. Other services provided include support and respite for caregivers, counseling, and case
management.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY 2007/08
(proposed)
FY 2006/07
(adopted)
FY 2006/07
(actual mid -year)
A. Days of adult day care
1,400
1,400
1,030
B. Days of caregiver respite
1,400
1,400
1,030
C. Noon meals served
1,400
1,400
1,030
D. Breakfast meals served
1,400
1,400
1,030
Indirect Services
Service
Number of Services Provided
FY 2006/07
(adopted)
FY2007108
(proposed)
FY 2006107
(adopted)
FY2006107
(actual mid year)
A. Referrals /outreach contacts
120
120
32
B. Staff consultation, counseling
100
100
50
C. Inservice programs
4
4
1 5
Funding:
Clients:
FY 2007108
(requested)
FY 2006/07
(adopted)
Town funding amount
$13,637
$12,988
Total program budget
$168,527
$155,865
Town $ as % of total
8.1%
8.3%
Clients:
NACM8040TY 2007- 081.summary form.doc
FY 2007/08
(requested)
FY 2006107
(adopted)
Undup LG clients
26
20
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
200
(not stated)
NACM8040TY 2007- 081.summary form.doc
Town of Los Gatos
FY 2007108 Community Grant Program
Application Summary
Project: Operation Brown Bag
Agency: Second Harvest Food Bank Site: Neighborhood Center
750 Curtner Avenue
San Jose, CA 95125
Lori Mathis, Community Programs Manager
(408) 266 -8866
Project Description: Operation Brown Bag provides nutritious groceries at no charge to seniors
and disabled individuals on a weekly basis. Clients collect their groceries at the Neighborhood
Center, or receive them at home if they are homebound.
Project Work Plan:
Direct Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007108
(proposed)
FY 2006107
(adopted)
FY 2006107
(actual mid year)
A. Households receiving weekly groceries
60
60
84
B. Nutrition education activities
4
4
7
C. Newsletter issues
4
4
1
D. Weekly volunteer opportunities
8
.10
13
Indirect Services
Service
Number of Services Provided
FY 2006107
(adopted)
FY 2007108
(proposed)
FY 2006107
(adopted)
FY 2006107
(actual mid- -year)
A. Information and referral contacts
50
60
(not reported)
B. Informational pamphlets
on request
4
(not reported)
Funding:
Clients:
FY 2007108
(requested)
FY 2006107
(adopted)
Town funding amount
$4,000
$3,802
Total program budget
(not stated)
(not stated)
Town $ as % of total
n/a
n/a
Clients:
N: \CSD \8040\FY 2007- 08\summary form.doc
f d �.7 t krw{,
FY 2007108
(requested)
FY 2006107
(adopted)
Undup LG clients
60
60
Total undup clients
(not stated)
(not stated)
LG clients as % of total
n/a
n/a
Services per LG client
52
(not stated)
N: \CSD \8040\FY 2007- 08\summary form.doc
f d �.7 t krw{,
TOWN OF LOS GATOS
FY 2007/08 COMMUNITY GRANT PROGRAM
2007/08
2006/07 2007/08 Eval. Comm.
Allocation Request Recommend.
Grants: General Fund
A Place for Teens
$
10,840
Emergency Housing Consortium
$
1,574
Live Oak Senior Nutrition & Service Center
$
27,456
Next Door Solutions to Domestic Violence
$
12,000
Parents Helping Parents
$
1,920
SJSU Foundation/The Health Place
$
4,681
Support Network for Battered Women
$
4,800
Teen and Family Counseling Center
$
27,044
Subtotal - General Fund
$
90,315
Grants: Below Market Price Housing Program Fund
36,681
Cupertino Community Services
$
2,000
Subtotal - BMP Fund
$
2,000
Grants: Community Development Block Grant Fund
Catholic Charities/Long Term Care Ombud. $
Live Oak Adult Day Services/Day Care $
Second Harvest Food Bank/Brown Bag $
SJSU Foundation /The Health Place $
Subtotal - CDBG $
Grant Augmentation
A Place for Teens: Grant Augmentation $
Subtotal - Grant Augmentation $
Art / Education
Art Docents of Los Gatos $
CineCats $
Festival Theatre Ensemble $
Los Gatos Community Concert Association $
Music in the Park $
Photographic Guild of Los Gatos $
St. Luke's /Sunset Concert Series $
Youth Science Institute $
Subtotal - General Fund $
Art Docents: Grant Augmentation $
Photographic Guild: Grant Augmentation $
Subtotal - Grant Augmentation $
NACSTA\8040\rY 2007 -08 \Community Grant Summary.xis
$ 21,250
$ 2,000
$ 33,513
$ 15,000
$ 2,000
n/a
$ 5,500
$ 30,000
$ 109,263
$ 16,500
$ 16,500
10,840
1,574
27,456
12,000
1,920
4,681
4,800
27,044
90,315
8,000
8,000
Attachment 3
2007/08
Commission
Recommend.
$ 10,840
$ 1,574
$ 27,456
$ 12,000
$ 1,920
$ 5,798
$ 4,800
$ 27,044
$ 91,432
$ 8,000
$ 8,000
7,680
$
8,000
$
7,680
$
7,680
12,988
$
13,637
$
12,988
$
12,988
3,802
$
4,000
$
3,802
$
3,802
12,211
$
44,755
$
12,211
$
11,094
36,681
$
70,392
$
36,681
$
35,564
2,500
$
n/a
$
-
$
-
2,500
$
-
$
-
$
-
4,000
$
5,500
$
4,000
$
4,000
500
$
2,000
$
-
$
-
.1,000
$
2,000
$
1,000
$
1,000
870
$
1,500
$
1,000
$
1,000
1,000
$
-
$
-
$
-
-
$
1,000
$
870
$
870
500
$
1,000
$
1,000
$
1,000
-
$
2,000
$
-
$
-
7,870
$
15,000
$
7,870
$
7,870
500
n/a
$
500
$
500
-
n/a
$
-
$
130
500
$
-
$
500
$
630
Attachment 4
RESOLUTION NO. 2007-
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 2006/07
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 2, 2007; and
WHEREAS, the Town has been notified that the CDBG allocation for Fiscal Year
2007/08 is $138,090.
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
2007/08; 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 $138,090 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 2nd day of April, 2007 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 \Resolutions \CDBG PY2007- 08.doe
Fy
Exhibit A
Town of Los Gatos
Community Development Block Grant Program
FY 2007/08
2007/08 2007/08 2007/08
2006/07 2007/08 Eval. Comm. Commission Council
Allocation Request Recmnd. Recommend. Adopt.
Category I: Public Services
Catholic Charities /Ombudsman $
Live Oak Adult Day Services $
SJSU /Health Place $
Second Harvest/Brown Bag $
Cateffory I Subtotal $
Category II: Housing & Other
7,680
$
8,000
$
7,680
$
7,680
$
7,680
12,988
$
13,637
$
12,988
$
12,988
$
12,988
12,211
$
44,755
$
12,211
$
11,094
$
11,094
3,802
$
4,000
$
3,802
$
3,802
$
3,802
36,681
$
70,392
$
36,681
$
35,564
$
35,564
EHC Lifebuilders/ Our House
$
10,000
$
-
$
-
$
-
$
-
Rebuilding Together Silicon Valley
$
5,000
$
-
$
-
$
-
$
-
Town ADA Projects
$
52,389
$
41,500
$
41,500
$
41,500
$
41,500
Housing Rehab Admin
$
-
$
25,889
$
25,889
$
26,026
$
26,026
Urban County Rehab Services
$
20,000
$
20,000
$
20,000
$
20,000
$
20,000
Category II Subtotal
$
87,389
$
87,389
$
87,389
$
87,526
$
87,526
Administration
General Administration
$
15,000
$
15,000
$
15,000
$
15,000
$
15,000
Administration Subtotal
$
15,000
$
15,000
$
15,000
$
15,000
$
15,000
TOTAL ALLOCATIONS $
N ACSD\221 S \CDBGALLO.XLS
$ 172,781 $ 139,070 $ 138,090 $ 138,090