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Table 2 FY2018/19 HHSG Funding Available FY FY Source 2017/18 2018/19 Notes Funding Funding CDBG: The CDBG Entitlement amount for FY 2018/19 has not been released by Capital Project $175,500 $215,616 HUD. The total amount noted at left is a conservative estimate based on Pub. Svcs. $ 40,500 $ 49,757 last year's allocation as well as "unallocated" funds from previous years Administration $ 54,000 $ 66,343 and reflects the maximum 15% of the grant that can be used for public services and maximum 20% of the grant that can be used for administration. The funds allocated for Capital Project includes the Section 108 Loan repayment amount of$23,539. City Gen. Fund $199,251 $206,379 An increase from last year based on 3.58%increase in the City's General Human Svcs. Fund per policy adopted in 2009. HOME: The City has not yet been notified of its HOME Program allocation for FY Activities $ 70,000 $ 83,034 2018/19. The amount at left is a conservative estimate based on last Administration $ 5,213 year's allocation. $83,034 will be allocated to HOME-eligible activities while$5,213 (5%)will be allocated for administration. LIHF $140,000 $ 67,000 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 $679,251 $693,342 Applications were received 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 $494,315 $298,650 Public Services $428,798 $256,136 Housing Programs $255,000 $ 67,000 Administration (CDBG & HOME Programs) $ 71,556 $ 71,556 Total: $1,249,669 $693,342 The review processes followed by both the Human Services Commission and Housing Commission were similar to last year. Table A in Attachment 1 provides the combined FY2018 HHSG Grant recommendations from the Commissions and Staff. Page 3 of 11