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10A
City of Pleasanton
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CITY CLERK
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2020
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051920
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5/14/2020 3:36:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/19/2020
DESTRUCT DATE
15Y
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Table 2 <br /> FY 2020/21 HHSG Funding Available <br /> FY FY FY <br /> Source 2018 2019 2020 Notes <br /> Funding Funding Funding <br /> CDBG: The CDBG Entitlement amount for FY 2020/21 is <br /> Capital Project $215,616 $206,208 $ 70,091 $342,214. The funds allocated for Capital Projects <br /> Pub. Svcs. 49,757 47,818 204,491 is$70,091 which includes the Section 108 Loan <br /> Administration 66,343 63,758 67,632 repayment of$23,184. Due to the COVID-19 <br /> pandemic, HUD has provided a waiver that allows <br /> the City to exceed the 15% regulatory cap on <br /> public services in order to respond to COVID-19. <br /> Funds allocated for administration is$67,632, <br /> which is within the 20%cap for program <br /> administration. <br /> City Gen. 206,379 215,888 224,741 An increase from last year based on 4.61% <br /> Fund Human increase in the City's General Fund per policy <br /> Svcs. adopted in 2009. The amount allocated is <br /> $224,741. <br /> HOME: The HOME Program allocation for FY 2020/21 is <br /> Activities 83,034 95,305 188,305 $133,721. $188,305,which includes$93,000 in <br /> Administration 5,213 7,147 7,652 carry-over funds for the Housing Rehabilitation <br /> Program, will be allocated to HOME-eligible <br /> activities while$7,652(5%)will be allocated for <br /> administration. There is an anticipated $30,767 <br /> unallocated amount from the FY 2020/21 HOME <br /> allocation. <br /> LIHF 67,000 184,695 264,196 The amount of LIHF has historically varied.A <br /> discussion of historical funding for LIHF is <br /> included in this report. <br /> Total $693,342 $820,819 $1,027,108 <br /> Human Services Grants <br /> The City has allocated General Fund money to support the provision of important human <br /> services in Pleasanton. This allocation provided annually for the Human Services Grants is <br /> based on a policy adopted by the City Council in 2009 and increases funding based on the <br /> percentage increase of the City's General Fund from the prior year. The amount allocated to <br /> the HHSG this year is $244,741. The General Funds are supplemented by federal CDBG <br /> "public services" funds. <br /> The Human Services Commission reviewed grant applications prior to the COVID-19 <br /> pandemic and State of Emergency declaration by the City. The Commission apportioned the <br /> available General Fund and CDBG funds identified at the time. Since that time, HUD has <br /> provided a waiver that allows the City to exceed the 15% regulatory cap on public services <br /> dollars and use CDBG capital funds toward public services grant applicants. <br /> Page 3 of 12 <br />
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