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Table 2 FY2019/20 HHSG Funding Available FY FY FY Source 2017 2018 2019 Notes Funding Funding Funding CDBG: The CDBG Entitlement amount for FY 2019/20 is Capital $175,500 $215,616 $206,208 $317,784 and reflects the maximum 15% of the Project $ 40,500 $ 49,757 $ 47,818 grant that can be used for public services and Pub. Svcs. $ 54,000 $ 66,343 $ 63,758 maximum 20% of the grant that can be used for Administration administration. The funds allocated for Capital Project includes the Section 108 Loan repayment amount of$23,184. City Gen. $199,251 $206,379 $215,888 An increase from last year based on 4.61% Fund Human increase in the City's General Fund per policy Svcs. adopted in 2009. HOME: The HOME Program allocation for FY 2019/20 is Activities $ 70,000 $ 83,034 $ 95,305 $124,319. $95,305 will be allocated to HOME- Administration $ 5,213 $ 7,147 eligible activities while$7,147(5%)will be allocated for administration, which will leave an unallocated amount of$21,866. LIHF $140,000 $ 67,000 $184,695 The amount of LIHF has historically varied. A discussion of historical funding for LIHF is included in this report. Total $679,251 $693,342 $820,819 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 $241,588 $206,208 Public Services $446,508 $263,706 Housing Programs $431,025 $280,000 Administration (CDBG & HOME Programs) $ 70,905 $ 70,905 Total: $1,190,026 $820,819 Page 3 of 11