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19A
City of Pleasanton
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CITY CLERK
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2016
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041916
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19A
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11/30/2016 1:53:10 PM
Creation date
4/13/2016 1:58:46 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/19/2016
DESTRUCT DATE
15Y
DOCUMENT NO
19
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Table 2 <br />FY16/17 HHSG Funding Available <br />As previously stated, the City received 30 applications from a variety of agencies <br />targeting a wide range of community needs and which demonstrated the broad scope of <br />services provided to the Pleasanton community. A summary of the total amount and <br />type of requests is shown below: <br />Table 3 <br />Summary of HHSG Grant Applications by Type <br />Category <br />FY <br />FY <br />Capital / Rehab <br />Source <br />2015/16 <br />2016/17 <br />Notes <br />$226,531 <br />Funding <br />Funding <br />$266,336 <br />CDBG: <br />$54,539 <br />$54,539 <br />The CDBG Entitlement amount for FY 2016/17 is $272,699. The <br />Capital Project <br />$174,800 <br />$177,255 <br />total amount noted at left shows the amount allowable for Capital <br />Pub. Svcs. <br />$40,338 <br />$40,905 <br />and Public Services (Maximum 15% of Entitlement).The total <br />Administration <br />$53,784 <br />$54,539 <br />amount available for projects does not include $54,539 for <br />program administration. <br />City Gen. Fund <br />$172,162 <br />$185,626 <br />An increase from last year based on 7.8% increase in the City's <br />Human Svcs. <br />General Fund per policy adopted in 2009. <br />HOME <br />$74,756 <br />$82,544 <br />The City was notified by Alameda County HCD that its HOME <br />Administration <br />$4,744 <br />$5,185 <br />Program allocation for FY 2016/17 will be $87,729. <br />LIHF <br />$90,233 <br />$266,336 <br />This reflects the amount available and recommended for funding <br />based on the applications received. The amount of LIHF has <br />historically varied based on the availability of CDBG to fund <br />housing services. A discussion of historical funding for LIHF is <br />included in the LIHF funding recommendation section of this <br />report. <br />Total <br />$610,817 <br />$812,390 <br />As previously stated, the City received 30 applications from a variety of agencies <br />targeting a wide range of community needs and which demonstrated the broad scope of <br />services provided to the Pleasanton community. A summary of the total amount and <br />type of requests is shown below: <br />Table 3 <br />Summary of HHSG Grant Applications by Type <br />Category <br />$$ Requested <br />$$ Available <br />Capital / Rehab <br />$145,062 <br />$177,255 <br />Public Services <br />$438,730 <br />$226,531 <br />Housing Programs <br />$345,972 <br />$266,336 <br />Administration <br />$54,539 <br />$54,539 <br />Total: <br />$984,303 <br />$724,661 <br />HSC Funding Recommendations <br />The review processes followed by both the Housing Commission (HC) and Human <br />Services Commission (HSC) were similar to last year. Table A in Attachment 1 provides <br />the combined FY2O16 HHSG Grant recommendations from the Commissions and Staff. <br />Page 3 of 9 <br />
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