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2/28/2025 <br />2 <br />Housing and Human Services (HHSG) Program: <br />Funding Sources <br />The City of Pleasanton’s Housing and Human <br />Services Grant (HHSG) program is funded through <br />four separate funding sources, each with specific <br />priorities and restrictions: <br />1.Federal Community Development Block Grant <br />(CDBG) Funds: ~$380,000 annually <br />2.Federal HOME Investment Partnership Program <br />(HOME) Funds: ~$120,000 annually <br />3.City Lower Income Housing Funds (LIHF): <br />~$300,000 annually <br />4.City General Funds for Human Services grants: <br />~$247,000 Source: FY 2023/24 CAPER Report to Human <br />Services Commission, September 4, 2024 <br />HHSG Process for FY 2025/26 <br />November 2024 – January 2025: HHSG Application Period for FY 2025/26 grant cycle <br />January 2025 – February 2025: Commissioner Grant Application Scoring in ZoomGrants <br />February 11, 2025: Joint Human Services Commission Meeting for grant applicant <br />presentations (Dublin, Livermore, Pleasanton) <br />March 5, 2025: Pleasanton Human Services Commission review <br />April 2025: Pleasanton City Council review of CDBG*, HOME*, and LIHF-funded projects <br />June 2025: Council review of biennial FY 2025/26 and FY 2026/27 City Budget. <br />After June 2025 City Budget Adoption: Council review of General Fund HHSG projects <br />*CDBG and HOME funds are subject to federal approval. <br />Percent <br />Change <br />FY <br />2024/25 <br />FY <br />2025/26 <br />HHSG Submissions <br />+ 15%2731# Applications <br />+ 6%$1,261,561$1,337,164# Total Funding <br />Requests <br />3 <br />4 <br />Page 60 of 67