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<br /> Page - 4 - <br /> <br />Tri-Valley REACH / Home Improvement Projects, Repairs & Maintenance <br />Tri-Valley REACH’s funding request of $45,000 will be used specifically toward expenses for 6 <br />Pleasanton property’s home repairs, improvements, and maintenance. These 6 Pleasanton homes <br />currently provide housing for 16 Pleasanton adults with developmental disabilities. <br /> <br />Funding Recommendation <br />Based on this preliminary evaluation, staff is currently working on an analysis of the HHSG applications <br />to develop a funding recommendation for consideration by the Human Services Commission (HSC) at its <br />upcoming Meeting on March 6th. That recommendation will separate out those applications that are <br />recommended for HOME or LIHF funding (most likely from the list above) for review by the Housing <br />Commission (HC) on March 21st. At that, staff will provide detailed information on each project and a <br />specific recommendation for funding (including information on current balances of HOME and LIHF <br />funds). The HC’s recommendation regarding HOME and LIHF funds will be forwarded directly to the City <br />Council for final action in April. <br /> <br />Summary <br />The preceding table includes $135,000 in federal HOME funds and more than $366,000 in LIHF funds. <br />As in prior years, it is possible that projects will either not be fully funded or will be funded in part from <br />other sources. <br /> <br />While specific figures have not yet been released by HUD, the City’s annual allocation of HOME funds <br />for HOME-eligible projects for the current fiscal year 2023/24 is $133,789. In FY 2023/24 the HC <br />approved a total of $354,348 in City LIHF funds to supplement the funding of “housing services” projects <br />of the type listed below. <br /> <br />Agency / Project LIHF <br />Abode Services / Tri-Valley Rapid Rehousing Program: <br />a) Tenant-Based Rental Assistance <br />b) Case Management Services <br /> <br /> <br />$ 40,000 <br />Centro Legal de la Raza / Tri-Valley Fair & Secure Housing $ 46,628 <br />CityServe / Homeless Intervention & Crisis Stabilization $ 80,000 <br />CRIL / Housing & Independent Living Services $ 15,000 <br />ECHO Housing / Housing Counseling Services $ 40,000 <br />Goodness Village / Tiny Homes Community $ 57,720 <br />Habitat for Humanity / Housing Rehabilitation Program $ 35,000 <br />Tri-Valley REACH / Housing Preventative Maintenance/Repair $ 40,000 <br />Total $354,348 <br /> <br />