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Page 18 of 19 <br />designated to support affordable housing for low-income residents, address housing <br />shortages, and ensure housing stability for vulnerable populations. LIHF funds operate <br />in accordance with the City of Pleasanton Municipal Code. (Attachment 6). <br />Estimated FY 2025/26 funding for each source is outlined in Table 3. <br /> <br />Table 3: FY 2025/26 Projected HHSG Funding <br />Source Estimated Funding Notes <br />CDBG: <br /> <br /> Public Services <br /> <br />Administration <br /> <br />Capital Projects <br /> <br /> <br /> $57,012 <br /> <br /> $76,016 <br /> <br />$223,737 <br />Projected CDBG Entitlement amount for <br />FY 2025/26: $380,083 <br /> <br />15% cap on public services. <br /> <br />20% cap on program administration <br /> <br />This amount does not include the Section <br />108 Loan repayment amount of $23,316. <br /> <br />There were no applications for CDBG- <br />eligible Capital Projects for the FY 2025/26 <br />cycle. <br />City General Fund (GF) City funding has not been determined for <br />the FY 2025/26 cycle. <br />HOME: <br />Activities <br />Administration <br />$100,247 <br />$ 6,188 <br />$100,247 will be allocated to HOME- <br />eligible activities, while $6,188 will be <br />allocated for administration. <br />LIHF $315,465 $315,465 is the amount of LIHF <br />recommended to be allocated to agencies <br />for housing-related projects/programs. <br />TOTAL ESTIMATED $778,665 <br /> <br />Housing and Human Services grant programs with allocations from the CDBG and <br />HOME funds are contingent upon 2025/26 federal funding. Due to budget constraints, <br />the City will be unable to backfill if federal funding is not allocated. <br /> <br /> <br /> <br />Prepared by: <br /> <br /> <br />Lia Bushong, Assistant Director of Library and Recreation <br />Steve Hernandez, Housing Division Program Manager <br /> <br />Page 24 of 67