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Page 4 of 7 <br />City General Fund: $100,000 City Council-approved General Fund contribution <br />for human services. <br />HOME: <br />Activities <br />Administration <br />$60,480 <br />$5,928 <br />$60,480 will be allocated to HOME-eligible <br />activities, while <br />$5,928 will be allocated for administration. <br />LIHF: $402,075 Amount of LIHF recommended for allocation to <br />agencies for housing-related projects/programs. <br /> <br />Federal CDBG and HOME funding allocations <br />HUD has announced the City's federal CDBG ($384,450) and HOME ($112,635) award <br />amounts for FY 2026/27. The City will allocate the statutory cap of 15 percent of its CDBG <br />allocation for public services activities ($57,667) and the statutory cap of 20 percent for <br />program administration ($76,890). Of the remaining 65 percent ($249,892), $22,810 will be <br />directed toward the HUD Section 108 Loan Repayment obligation, with the remaining <br />$227,082 allocated to continue supporting the Tri-Valley Haven Shiloh Domestic Violence <br />Shelter Rebuild project. <br /> <br />Alameda County Housing & Community Development (HCD) administers the HOME program <br />on behalf of the Alameda County HOME Consortium, of which Pleasanton is a member. HCD <br />is allocating $106,707 in HOME funds for eligible activities and $5,928 for administration, for a <br />total of $112,635 for FY 2026/27. The HHSG RFQ gave priority to applications that <br />demonstrate alignment with the City's HUD FY 2025–2029 Consolidated Plan Goals. <br /> <br />Human Services Grants <br />Similar to FY 2025/26, $100,000 in General Funds is allocated to the HHSG program for FY <br />2026/27. This funding is bolstered by LIHF and federal CDBG public services funds. <br /> <br />The Human Services Commission-established funding priorities address the following <br />populations and program areas (listed alphabetically): <br />• Disability Services and Access to Senior Services <br />• Food and Nutrition <br />• Health Care and Behavioral Health <br />• Homelessness in the Tri-Valley <br />• Senior Services <br />• Service Provider Critical Initiatives <br />• Workforce Development / Unemployment <br />• Youth Services <br /> <br />The Commission also prioritized service delivery, emphasizing coordination and collaboration <br />with other providers and Tri-Valley cities, prevention activities, and self-sufficiency programs <br />that promote self-reliance and reduce reliance on assistance programs. <br /> <br />Human Services-Related Grant Recommendations <br />Page 204 of 908 <br />Docusign Envelope ID: 3E0FB449-F5D7-8869-8377-DBCB5A37E427