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Page 3 of 19 <br />FY 2025/26 Housing and Human Services Application Overview <br />This section summarizes the FY 2025/26 HHSG applications and funding requests for the City <br />of Pleasanton, provides Commission scores from ZoomGrants, and provides staff analysis of <br />the applications. The majority of FY 2025/26 HHSG applications are from programs that <br />received funding in prior year cycles. Their FY 2023/24 summary of accomplishment data can <br />be viewed in the HUD-required Consolidated Annual Performance and Evaluation Report <br />(CAPER) charts presented to the Human Services Commission at their September 4, 2024 <br />meeting (Attachment 5). <br /> <br />HHSG application totals shown in Table 1 reflect that 31 qualified applications were submitted <br />for the HHSG program, requesting a total funding request of $1,337,164. This represents a 15 <br />percent increase in the number of applications received and a six percent increase in prior <br />fiscal year funding requests. <br /> <br />Table 1: FY 2025/26 HHSG Applications <br /> FY 2025/26 FY 2024/25 Percent Change <br /># Applications 31 27 + 15% <br />Total of All Funding <br />Requests <br />$1,337,164 $1,261,561 + 6% <br /> <br />The applications received are summarized as follows (listed in alphabetical order): <br />1. Abode Services: Tri-Valley Rapid Rehousing <br />• Requested Funds: $200,000 <br />• Tentative Votes: 6 for / 0 against <br />• Average Commission Score: 78.5 (out of 100) <br />• Commission Ranking: 10th (out of 31) <br />Program Description: <br />Abode Services seeks funding to increase the number of households served through the <br />Tri-Valley Rapid Rehousing (TVRRH) program to 10 households in Pleasanton and 10 in <br />Livermore, connecting individuals and families experiencing homelessness to housing <br />subsidies and supportive services that lead to permanent housing stability. <br /> <br />Staff Comments: <br />The application and all documents were submitted on time. With a request of $200,000 to <br />support an estimated 10 homeless households in Pleasanton, the cost per household is <br />$20,000 each. The organization received $120,000 in federal HOME and LIHF funding <br />for the Rapid Rehousing program in FY 2024/25. <br />2. Arukah: Tri-Valley Housing and Human Services Grant <br />• Requested Funds: $10,000 <br />• Tentative Votes: 3 for / 3 against <br />• Average Score: 51.3 (out of 100) <br />Page 9 of 67