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HomeMy WebLinkAbout104-Allocation Worksheet .pdf2010/11 Grant / Organization Kathleen Jill Howard Susie Chuck Concensus CDBG Public Service Grants SASCC Adult Daycare 37,000 - - - - - - Catholic Charities 5,000 - - - - - - West Valley Community Services 20,000 - - - - - - TOTAL Requested 62,000 - - - - - - TOTAL Available 26,500 26,500 26,500 26,500 26,500 26,500 26,500 Remaining / (Shortfall)(35,500) 26,500 26,500 26,500 26,500 26,500 26,500 Saratoga Community Grants Mustard Faire 5,000 - - - - - - Shady Shakespeare 3,500 - - - - - - Wildlife Center 4,212 - - - - - - KSAR 4,000 - - - - - - Saratoga Foothill Club 4,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL Requested/Allocated 21,212 - - - - - - TOTAL Available 26,500 26,500 26,500 26,500 26,500 26,500 26,500 Remaining / (Shortfall)5,288 26,500 26,500 26,500 26,500 26,500 26,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL Requested/Allocated - - - - - - - TOTAL Available - - - - - - - Shortfall - - - - - - - TOTALS 83,212 - - - - - - Amount Requested Community Grant Requests PDF created with pdfFactory Pro trial version www.pdffactory.com 2005/06 2006/07 2007/08 2008/09 Grants Grants Grants Grants Community Service Support Groups - Ongoing Grants SASCC Service Support 18,000 18,000 21,000 21,000 SASCC Supplemental Support - 12,500 18,000 18,000 KSAR Community Access Grant 52,034 22,600 25,000 30,000 Chamber of Commerce Annual Support 13,573 5,252 11,000 11,332 United Way 211 Funding - - 2,000 2,000 Housing Trust of Santa Clara County - - - - Total Community Service - Ongoing Grants 83,607 58,352 77,000 82,332 Community Service Support Groups - One Time Grants Hakone Gardens 7,295 - - - American Red Cross - Katrina 15,000 - - - SASCC Adult Daycare Support - - - 1,268 Furniture Grant - 30,700 - - Sr. Center Computer Lab Grant - 5,400 - - KSAR Supplemental Service Support - 25,000 20,700 - Video Conversion Grant - 19,400 - 2,500 City's 50th Anniversary Event Grant - 5,000 - - Media Arts Mentoring Program - - - - Chamber of Commerce Banner Fee Grant - 600 600 - City Map Gant - 4,500 - 5,000 Website & IT Upgrade Grant - - 5,000 - Membership Subsidy Grant - - 1,000 - Other Non-Profit Organizations Historical Museum Annual Support - - 4,288 4,288 Historical Museum Supplemental Support - - 6,640 - Silicon Valley Wildlife Service Support 4,000 8,212 - 4,212 Walden West School Fdn Solar Panels - - 2,100 - Saratoga Foothill Club - - 8,600 - Silicon Valley Wildlife Raptor Cage - 6,036 - - SCC Supervisors - Spay Pgm - - 320 - Shady Shakespeare Theater Co.- - - - West Valley Community Svs Mobile Van - - 2,400 - West Valley Community Svs Support - - - 15,164 Children's Health Insurance Assistance - - 3,326 - Catholic Charities Ombudsmen Funding - - - 5,000 Total Community Service One-Time Grant 26,295 104,848 54,974 37,432 PDF created with pdfFactory Pro trial version www.pdffactory.com CDBG Funded Public Service Grants SASCC Adult Daycare Support - - 32,000 32,732 West Valley Community Services Support - - 3,564 - Catholic Charities Ombudsmen - - - - Silicon Valley Wildlife Service Support - 4,212 - - Silicon Valley Wildlife Raptor Cage - 1,536 - - Total CDBG Funded Grants - 5,748 35,564 32,732 Total Grants 109,902 168,948 167,538 152,496 PDF created with pdfFactory Pro trial version www.pdffactory.com 2009/10 2010/11 Grants Grants 21,000 21,000 18,000 18,000 30,000 30,000 11,672 12,024 2,000 2,000 25,000 25,000 107,672 108,024 - - - - 8,344 - - - - - - - - - - - 4,617 - - - - - - - - - 4,288 - - - 4,212 - - - 13,500 - - - - - 2,500 - - - 15,164 - - - 5,000 - 57,625 - PDF created with pdfFactory Pro trial version www.pdffactory.com 27,859 26,500 - - - - - - - - 27,859 26,500 193,156 134,524 PDF created with pdfFactory Pro trial version www.pdffactory.com 2005/06 2006/07 2007/08 2008/09 2009/10 Grants Grants Grants Grants Grants Chamber of Commerce Events Celebrate Saratoga - Teen Scene - 7,527 10,000 - - Celebrate Saratoga - Fun Zone - 4,900 4,900 - - Celebrate Saratoga - Event Support - - 4,996 - - Celebrate Saratoga Banner - - - - - Taste of Saratoga - - - 3,299 - Saratoga Art & Wine Festival - - - - 4,258 Annual Tree Lighting - - - - 1,037 General Community Events Unspecified Event Funding - - - - - Neighborhood Block Party Supp - - - - - Month of the Child Celebration - - - - - Mustard Faire 850 1,418 2,000 3,649 4,000 Sister City 25th Anniversary - - - - - Arbor Day Celebration - - - 78 100 Memorial Day Event (Banner)- - 300 - - Fourth of July Event - - - 1,547 - Cancer Society - Relay - - 200 - - Citywide Garage Sale - - - 4,270 5,000 Facility Opening Events Fellowship Hall Opening - - - - 104 de Anza Trail Opening - - - 23 - KMP Groundbreaking / Opening - - - - 138 Total Community Events 850 13,845 22,396 12,866 14,637 PDF created with pdfFactory Pro trial version www.pdffactory.com 2010/11 Grants - - - - - - - - - - - - - - - - - - - - - PDF created with pdfFactory Pro trial version www.pdffactory.com