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City commissions reviewed and provided recommendations on the grant awards as <br />follows: <br />Human Services Commission for human services-related programs and <br />applications funded through CDBG and from the General Fund. <br />Housing Commission for housing-related programs and applications eligible for <br />funding from the City's LIHF and Federal HOME funds. <br />Civic Arts Commission for arts and cultural activities for Pleasanton residents. <br />Youth Commission for youth-focused programs. <br />Additional information on each commission's recommendation is provided below. <br />DISCUSSION <br />Table 2 summarizes the composite level of funding available for the entire FY 2023/24 HHSG <br />program. <br />Table 2: Summary of Fiscal Year 2023/24 HHSG Available Funding <br />Fiscal Year <br />Source 2023 Notes <br />Funding <br />CDBG: The CDBG Entitlement amount for FY 2023/24 is $380,348. The funds <br />Capital Project 274,282 allocated for Capital Projects are $274,282, which includes the Section <br />Public 57,052 108 Loan repayment of$24,282 for the Axis Community Health clinic <br />Services 76,069 rehabilitation project in 2015, and an additional $27,056 from <br />Administration reprogrammed funds from FY 2022/23. Funds allocated for public <br />services total $57,052, which is within the 15% cap for public services. <br />Funds allocated for administration total $76,069, which is within the 20% <br />qap for program administration. <br />City General 252,607 Based on a 2009 policy, this allocation increases/decreases at the same <br />Fund Human rate of General Fund growth year over year. $252,607 represents a 13% <br />Services increase over last FY. $35,000 of the$252,607 is approved for the youth <br />behavioral health services provided to Axis Community Health, <br />HOME: <br />Activities 126,134 The HOME Program allocation for FY2023/24 is $133,789 of which <br />Administration 7,655 $126,134 will be allocated to HOME-eligible activities and $7,655 (5%) <br />will be allocated for administration. <br />LIHF 354,348 $354,348 is the LIHF amount recommended to be allocated to the <br />a encies. <br />Total 1,148,147 <br />Human Services Grants <br />The City has allocated General Fund money to support the provision of important human <br />services in Pleasanton. This allocation provided annually for Human Services Grants is <br />based on a policy adopted by the City Council in 2009 and increases/decreases funding <br />based on the percentage increase/decrease of the City's General Fund from the prior year. <br />Using this formula, the amount allocated to the HHSG this year is $252,607, or 13 percent <br />Page 3 of 16 <br />Docusign Envelope ID: BAF64511-C271-4FC1-BBE9-5AF1BC605D95