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26. Be advised that new state laws may prohibit councilmembers from making a decision on your organization’s grant application if the councilmember has received a contribution exceeding $250 from your organization or some of its members in the prior 12 months. The California Fair Political Practices Commission (FPPC) provides this information about the new law: https://www.fppc.ca.gov/learn/pay-to-play-limits-and-prohibitions.html. This is not a question, but rather a statement. While a response is not necessary, you may need to work with City staff to provide details of contributions for reporting purposes pursuant to the Political Reform Act. N/A Promote and support capital improvements, economic developments, and public services programs Budget top Funding Sources/Revenues Amount Committed Amount Requested City of Dublin USD$ 0.00 USD$ 18,500.00 City of Livermore USD$ 41,000.00 USD$ 14,410.00 City of Pleasanton USD$ 0.00 USD$ 46,500.00 Alameda County Housing Secure (ACHS) USD$ 0.00 USD$ 761,429.00 State Bar of California USD$ 66,874.00 USD$ 0.00 Total USD$ 107,874.00 USD$ 840,839.00 Funding Uses/Expenses TOTAL Prog Budget (incl Pls HHSG) Amount Requested (Pls HHSG ONLY) Capital: Construction/Rehab Capital: Permits & Fees Capital: Design Capital: Engineering Capital: Acquisition Capital: Other Soft Costs (define below) Personnel: Salaries* (see instructions below) USD$ 155,743.00 USD$ 33,994.00 Personnel: Benefits* (see instructions below) USD$ 34,263.00 USD$ 7,479.00 Operating: Supplies Operating: Printing/Copying Operating: Postage Operating: Telephone/Cable/Internet Operating: Rent & Utilities Operating: Accounting/Audit Operating: Other (define below) USD$ 800.00 Administrative Indirect USD$ 19,000.00 USD$ 4,227.00 Total USD$ 209,006.00 USD$ 46,500.00 Budget Narrative Our proposed budget includes 0.16 FTE of attorney time, 0.04 FTE directing attorney, 0.07 FTE outreach coordinator, .07 FTE intake coordinator, and 0.06 FTE financial coordinator. We utilize 22% as our standard calculation for fringe benefits. 10% indirect costs are intended to cover insurance, rent, utilities, postage, bar dues, office supplies, and other non-salary program expenses. For direct expenses, we included $800 for outreach-related expenses such as creating a mailer to advertise about services. This proposal requests funding for staff attorney time to provide legal consultations and representations, as well as KYR presentations. The attorney provides direct legal services to clients, the directing attorney provides supervision to the attorney, outreach coordinator and intake coordinator. The directing attorney also attends quarterly meetings with the City and other Tri-Valley stakeholders. Additionally, the directing attorney does some legal consults and representations, too. Our project expands on the ACHS program that Centro Legal has administered since 2018; it builds on existing infrastructure. Funds provided under this grant are leveraged to exponentially increase reach. This project ensures that low-income Pleasanton tenants can access Centro Legal’s full team of tenants’ rights attorneys, paralegals, and outreach coordinator for legal assistance.