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Page 6 of 7 <br />The commission's recommendation for HHSG funding is tentatively scheduled to be <br />reviewed by the City Council, along with the recommendation from the Housing <br />Commission regarding HOME and LIHF funds on May 7, 2024. At that time, the City <br />Council will be provided a resolution requesting approval of the funding plan for the <br />City's HHSG program (as well as civic arts and youth funding through the Community <br />Grants program) for FY 2024/25. A finalized statement of federal funding will be <br />submitted to HUD by the required May deadline. Awarded funds for FY 2024/25 HHSG <br />projects will be made available July 1, 2024. <br /> <br />EQUITY AND SUSTAINABILITY <br />The HHSG program provides grant funds to nonprofit agencies to provide direct <br />programs and services to benefit low-income Pleasanton residents. <br /> <br />OUTREACH <br />Applicant agencies were notified of this meeting, invited to attend, and encouraged to <br />speak regarding their financial requests. The commission requested six agencies be <br />available for a brief presentation and questions regarding their application. <br /> <br />STRATEGIC PLAN ALIGNMENT <br /> <br />This action advances the following Citywide goals and strategies: <br /> <br />ONE Pleasanton Citywide Strategic Plan(Attachment 5): <br />• Building a Community Where Everyone Belongs, Strategy 12 – streamline <br />housing, human services, and community grant programs to increase program <br />participation and access. <br />• Building A Community Where Everyone Belongs, Strategy 3 - Implement high- <br />priority items from the Library and Recreation Strategic Plan to continue to <br />deliver activities and programs that meet the needs and interests of the <br />community. <br /> <br />o Library and Recreation Department Strategic Plan 2019-2024 <br />(Attachment 6) <br />• Goal A. Programs, Plans, and Services – deliver exceptional <br />programs and services that meet the needs and interests of the <br />community. <br /> <br />FINANCIAL IMPACT <br />Approval of the FY 2024/25 HHSG funding recommendation by the Human Services <br />Commission will provide approximately $631,593 from July 1, 2024 to June 30, 2025 for <br />projects and services that primarily offer a direct benefit to low-income Pleasanton <br />residents. Approximately $257,800 is provided by General Funds through account <br />00199200. This amount is based on a 2.08% increase in City General Fund revenues <br />from the preceding FY. The approximate $510,900 CDBG funds estimated includes a <br />projected $380,000 allocation for FY 2024/25 and $130,564 in program income funds <br />derived from CDBG-funded housing rehabilitation loan funds that have been repaid.