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Table 2 FY2O17/18 HHSG Funding Available FY FY Source 2016/17 2017/18 Notes Funding Funding CDBG: The CDBG Entitlement amount for FY 2017/18 has not yet been Capital Project $177,255 $175,500 released. The amount to the left is a conservative estimate Pub.Svcs. $40,905 $40,500 based on recent annual allocations. The total amount shows the Administration $54,539 $54,000 amount allowable for Capital and Public Services(Maximum 15% of Entitlement).The total amount available for projects does not include the estimated$54,000 for program administration. City Gen. Fund $185,626 $199,251 An increase from last year based on 7.3% increase in the City's Human Svcs. General Fund per policy adopted in 2009. HOME $87,729 $70,000 As with CDBG, the City has not yet been notified of its HOME Program allocation for FY 2017/18. The figure to the left is a conservative estimate based on recent annual allocations. LIHF $266,336 $140,000 This reflects the amount available and recommended for funding based on the applications received. The amount of LIHF has historically varied based on the availability of CDBG to fund housing services. A discussion of historical funding for LIHF is included in this report. Total $812,390 $679,251 As previously stated, the City received 30 applications from a variety of agencies targeting a wide range of community needs and which demonstrated the broad scope of services provided to the Pleasanton community. A summary of the total amount and type of requests is shown in Table 3 below: Table 3 Summary of HHSG Grant Applications by Type Category $$Requested $$Available Capital/Rehab $351,062 $175,500 Public Services $491,871 $239,751 Housing Programs $229,074 $210,000 Administration $54,000 $54,000 Total: $1,126,007 $679,251 Page 3 of 11