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Page 6 of 7 <br />develop a plan to end homelessness; and Strategy 12 – Implement the results of the Human <br />Services Needs Assessment and streamline housing, human services, and community grant <br />programs to increase program participation and access. <br /> <br />FISCAL IMPACT <br />As summarized in Table 6, if approved as recommended, the City Council would allocate a <br />total of $1,273,402 to various programs. These allocations include a projected $426,509 in <br />federal CDBG funds in account 12330701; $142,655 federal HOME funds in account <br />12330702; $366,374 in City LIHF funds in account 12230700; and $337,864 from the City’s <br />General Fund in account 00199200-433165 ($80,000 is allocated for the Arts, Culture, and <br />Youth Grants and $257,864 is allocated for Human Services Grants). <br /> <br />Table 6: Summary of Fiscal Year 2024/25 HHSG/CG Recommended Funding Allocations <br /> Allocation Category CDBG Gen Fund LIHF HOME TOTAL <br /> <br /> Capital / Rehab $273,804 <br />      <br />$273,804 <br /> Public Services $76,636 $257,864 <br />    <br />$334,500 <br /> Housing Programs <br />    <br />$366,374 $135,000 $501,374 <br /> Arts/Culture and Youth <br />  <br />$80,000 <br />    <br />$80,000 <br /> CDBG Administration $76,069 <br />      <br />$76,069 <br /> HOME Administration       $7,655 $7,655 <br />TOTAL: $426,509 $337,864 $366,374 $142,655 $1,273,402 <br /> <br /> <br /> <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Steve Hernandez, Housing <br />Division Program Manager <br />Ellen Clark, Director of Community <br />Development <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Table 2 - Human Services Commission Recommendations <br />2. Table 3 - Housing Commission Recommendations <br />3. Table 4 - Civic Arts Commission Recommendations <br />Page 353 of 448 <br />Docusign Envelope ID: 49EB01E9-F55F-416A-8111-6C19B962AE28Docusign Envelope ID: 7487441C-12EE-4A8A-AB24-FC5D3769759A