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Executive Summary AP-05 Executive Summary - 91.2OO(c), 91.22O(b) 1. Introduction The Annual Action Plan includes a listing of projects and activities to be funded with CDBG funds during FY2018-2019 as well as an annual assessment of the City's progress toward meeting its goals for housing and community development. Pleasanton is anticipated to receive $331,716 in federal CDBG funds for federal Fiscal Year 2018, and the City will allocate $67,000 in local Lower Income Housing Funds and $206,379 in local General Funds to supplement funding for several housing projects and services which sought funds under the CDBG program funding allocation process. In order to implement its Housing and Community Development Strategic Plan during the next fiscal year, the City of Pleasanton will allocate CDBG funds to non-profit agencies serving low income persons for the implementation of the FY2018-2019 Housing and Human Services Grants Program (see Table A below) which will fund 22 different projects. $23,539 in CDBG funds will be allocated to the City's annual Section 108 Loan Repayment in accordance with HUD's 20-year repayment plan. $192,077 in CDBG funds will go toward capital improvement projects benefiting formerly homeless families, domestic violence victims (Tri-Valley Haven Capital Improvement Project), and low income persons without access to dental care (Axis Community Health Phase 2 Capital Project for Dental Services). $49,757 in CDBG funds will fund a public service program providing meals to low income seniors (Open Heart Kitchen Senior Meals Program). All FY2018-2019 activities are targeted to serve eligible households which reside within the City of Pleasanton,although several projects are located in the adjacent cities of Livermore and Dublin but serve Pleasanton residents. DRAFT Annual Action Plan 2 2018 OMB Control No:2506-0117(exp.07/31/2015)