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Agency Project Description Funding Source of Funds Recomm. Tri-Valley Haven— Tri-Valley Haven Capital Improvements Project which involves $92,077 CDBG Capital Improvement Project improving Tri-Valley Haven facilities:the Homeless and Capital Domestic Violence shelters and Community Building.The project will improve facilities with a focus on energy efficiency and will include new windows, HVAC, roofing, lighting and solar panels.This is expected to be a multi-year project.The City of Pleasanton and City of Livermore will work together with the Tri-Valley Haven on this project. Tri-Valley Haven— Assistance and counseling with completion and filing of $13,000 Gen Fund Counseling&Temporary Temporary Restraining Orders,visitation and custody Restraining Order Clinic arrangements, and court accompaniment. Tri-Valley Haven— Tri-Valley Haven Food Pantry;provision of food to low income, $17,000 Gen Fund Food Pantry homeless,and at risk persons through mobile and fixed distribution sites and referral to other community services. Tri-Valley Haven— Operation of Shiloh emergency shelter and domestic violence $23,000 Gen Fund Shiloh Domestic Violence Shelter services to women and children survivors of family violence, including crisis line assistance and referral services. Tri-Valley Haven— Operation of Sojourner House homeless shelter providing $39,000 Gen Fund Sojourner House shelter,homeless services(including counseling,case management, life skills classes,outreach and referrals). Tri-Valley REACH Housing Preventative Maintenance and Repair program $0 proposed to repair 9 homes in Pleasanton and Livermore currently serving 27 extremely low-income adults with developmental disabilities.The HSC did not recommend funding but instead directed City staff to explore the option of using housing-related funds for the program. TOTAL: $538,095 City General Fund Allocation for Human Services In 2009, the City Council established a base allocation of $130,000 from the General Fund for the HHSG program to enhance funding for human services and adopted a policy to increase this allocation on an annual basis according to increases in the City's General Fund. The resulting annual allocations for the past six years are shown in the table below: FY Allocation Percent Increase (based on GF growth) 13/14 $160,000 --- 14/15 $164,280 2.7% 15/16 $172,162 4.8% 16/17 $185,626 7.8% 17/18 $199,251 7.3% 18/19 $206,379 3.58% Page 6 of 11