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Table 5 HOME AND LIHF Funding Recommendations Agency Project Description Funding Source of Recommendation Funds Abode Services— Third year of funding for the Tri-Valley Rapid Rehousing Program $95,305 HOME Tri-Valley Rapid (TVRRP)which provides temporary housing assistance and $54,695 LIHF Re-Housing Program housing counseling support for households experiencing homelessness and to prevent households from becoming homeless. This process also supports Housing Element goals and policies related to homelessness. CityServe of the Tri-Valley— Formerly the HOPE Street Outreach which was administered by $50,000 LIHF Homeless Street Outreach I Abode Services during the last three years. This program would be Homelessness Prevention a proper use of the LIHF fund as it supports Goal 17 and Policy 43 in the General Plan Housing Element of providing special-housing needs for large households,the elderly, persons with disabilities including developmental disabilities,extremely low income households,the homeless,farmworkers,and families with single- parent heads of households. CRIL Provision of independent living and housing services to very low- $15,000 LIHF and low-income Pleasanton residents with disabilities ECHO Housing Provision of federally-mandated housing counseling services to $40,000 LIHF Pleasanton residents, including fair housing education and investigation,tenant-landlord counseling and mediation,rental assistance,home-seeking and shared housing. Habitat for Humanity Provision of Housing Rehabilitation Program funds to income- $0* HOME/ eligible Pleasanton homeowners to make health and safety repairs LIHF to their homes. Tri-Valley REACH Project would complete maintenance repairs to seven single-family $25,000 LIHF home properties providing affordable housing to 15 extremely low- income adults with developmental disabilities. City of Pleasanton Administer the federal HOME program within the 5%administration $ 7,147 HOME HOME Program cap requirement. Administration TOTAL HOME I LIHF: $287,147 (*) Funding allocations for Habitat for Humanity, the administrator for the City's Housing Rehabilitation Program in FY 19/20 are recommended to be unused carry-over HOME and LIHF funds. COMMUNITY GRANTS PROGRAM In 1992, the City Council established the City Grants Program. This program offers limited funding to community-based non-profit organizations that provide needed human services assistance and arts/cultural activities to Pleasanton residents. In FY 1995/96, the City recognized the need to address youth services, and a youth category was added. In FY 2010/11, the City implemented the Housing and Human Services Grant (HHSG) program, which combines federal CDBG and HOME funds and the City's LIHF and General Funds allocated for housing and human services into a single streamlined grant program. The arts/culture and youth components of the former City Grant program were combined to form the current "Community Grant" (CG) program. For many grant cycles, the City Council has annually allocated $40,000 in General Fund dollars each to the arts/cultures projects and to youth projects. Page 9 of 11