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NA-50 Non-Housing Community Development Needs - 91.415, 91.215 (f) Describe the jurisdiction's need for Public Facilities: The collective results of a community survey and performance measures (discussed below)offer an informative perspective on how city resources are allocated and measured organizationally.The survey reflects the community's qualitative attitudes surrounding City services while the performance metrics issue a quantitative glimpse of the organization.These results feed into the City's Capital Improvement Program(CIP), which is a four-year financial plan for capital improvement projects identifying the capital needs required to maintain and expand public facilities and infrastructure such as streets, parks, and water and sewer systems. Most projects in the CIP are funded with local sources. Additionally,the City must dedicate CDBG funds for annually(until FY 2033-2034) repaying the City's $950,000 HUD Section 108 loan,which used to assist in the acquisition of the Axis Community Health Center in 2014, in accordance to HUD's 20-year repayment schedule. How were these needs determined? In 2013 the City established a priority to initiate performance measures that would be assessed annually to measure progress and set meaningful targets for key service areas to the public such as public safety, dependable infrastructure, economic development, and library and recreation services. The goal is to measure against data from previous years and to set meaningful targets for key service areas.Targets are generally derived from approved general plans, master plans, as well as internal and external benchmarks and established industry standards. By measuring programs using a variety of data,the City can see how Pleasanton's present state relates to its past indicators and future goals and objectives. Describe the jurisdiction's need for Public Improvements: See above. How were these needs determined? See above. Describe the jurisdiction's need for Public Services: The detailed results from the 2011 Tri-Valley Human Services Needs Assessment(discussed below) are available on the City's web site at http://www.cityofpleasantonca.gov/civicax/filebank/blobdload.aspx?BIoblD=24607. Pleasanton's Human Services Needs Assessment Updated Strategic Plan 2018-2022 reassesses the City's Human Services Needs Assessment Strategic Plan 14-16. Consolidated Plan PLEASANTON-DRAFT 16 OMB Control No:2506-0117(exp.06/30/2018)