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Page 3 of 3 <br /> <br />STRATEGIC PLAN ALIGNMENT <br />These actions advance the following Citywide goals and strategies: <br /> <br />ONE Pleasanton Citywide Strategic Plan: <br />• Building a Community Where Everyone Belongs, Strategy 1 – Apply strategies from the <br />City’s Diversity, Equity, and Inclusion (DEI) Action Plan to increase equitable access to <br />City programs and services for the Community. <br />• Building a Community Where Everyone Belongs, Strategy 3 – Implement high-priority <br />items from the Library and Recreation Strategic Plan to continue to deliver activities and <br />programs that meet the needs and interests of the community. <br />• Building a Community Where Everyone Belongs, Strategy 12 – Implement the results of <br />the Human Services Needs Assessment and streamline housing, human services, and <br />community grant programs to increase program participation and access. <br /> <br /> <br />FISCAL IMPACT <br />The allocation of $224,630 in federal CDBG funds to the Tri-Valley Haven Shiloh Rebuilding <br />project will not have a direct fiscal impact on the City, as the City has already been allocated <br />$381,455 in CDBG funds for FY 2025 (2025/26), and CDBG regulations require that the City <br />allocate these funds to a capital project. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Steve Hernandez, Housing <br />Division Program Manager <br />Ellen Clark, Director of Community and <br />Economic Development <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />None <br /> <br />Page 96 of 373