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BACKGROUND The City implemented its HHSG program in 2010, The HHSG program combined funding from the CDBG, HOME federal grants, and two local sources (LIHF and City General Funds allocated for human services. These funding sources combined into a single streamlined grant program. HHSG applications for FY 2019112020 funding were solicited from December 13, 2018 through January 22, 2019, Twenty-seven applications were received by the January 22 deadline, with a total funding request of $1,095,937 (or $1,119,121 including the required Section 108 loan payment for 2019/2020). The annual Section 108 Loan payment is for the 2015 Axis Community Health Clinic rehabilitation project. Applications were submitted electronically via the ZoomGrants system, and members of the Human Services Commission were able to review the applications online. Consequently, no printed materials were distributed this year, and commissioners are requested to print their copies and bring them to the March 6, 2019, meeting as well as any project -specific materials that are desired for review during the meeting. I Al R-19111 I � .1 &-ne-I 11 1 The following table summarizes the composite level of funding for the HHSG program for the coming fiscal year: Source FY201 � &;4 19 FY 201912020 Notes Funding Funding The CDBG Entitlement amount for FY 201912020 has not yet been released by CDBG: HUD, The total amount noted at left is a conservative estimate based on last year's allocation and reflects the maximum 15% of the grant that can be used Capital 15192.076 $207,217 for public services. These amounts do not include an estimated $63,758 for Pub. Svc. $ 49,757 $ 47,818 program administration (20% of the grant) as well as the Section 108 Loan repayment amount of $23,184. CDBG eligibility requirements are included in Attachment 4 City Gen. City Grant funds reserved for human services; increased from last year based Fund $206379 $215888 ,, on 4.61% increase in the City's General Fund per policy adopted in 2009. Subtotal: $448,212 $470,923 (Funding available for allocation by the Human Services Commission] The City has not yet been notified by Alameda County HCD of its HOME funds allocationfor FY 201912020. The amount at left is a conservative estimate HOME $83,034 $137,027 based on last year's allocation and does not include $7,829 for program administration. HOME eligibility requirements are included in Attachment 4. The allocation of HOME funds is subject to review and recommendation by the Housing Commission on March 21, 2019. This is an estimate based on applications received and the historic level of LIHF $140,000 $171.6915 supplementation from the LIHF to the CDBG/HOME programs in recent years. The allocation of funds from the LIHF is subject to review and recommendation -709,645 by the Housing Commission on March 21, 2019. Total: $6_35_,251 Page 2 of 10