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The following table summarizes the composite level of CDBG and General Fund <br />funding for the HHSG program for the coming FY: <br />CDBG: These amounts do not include an estimated $76,069 for program administration <br />Capital (20% of the grant plus program income) as well as the Section 108 Loan <br />Pub. Svc. $ repayment amount of $23,804. <br />City Grant funds reserved for human services (increased from last year based City Gen. on a 2.08% increase in the City's General Fund per policy adopted in 2009). <br />Fund The amount allocated is $257,864 less $35,000 for previously approved <br />behavioral health RFQ. <br />The total pool of HHSG funding for FY 2024/25, specifically CDBG and General <br />Fund(s), has remained relatively stable. Commission recommendations will focus on the <br />allocation of CDBG and City General Funds for human services and non-housing capital <br />projects. The City Council's review is tentatively scheduled for May 7, 2024. The final <br />action taken by the City Council will be included when the City submits its HUD Annual <br />Action Plan for Pleasanton's federal CDBG funds for FY 2024/25. <br />Staff's recommendation (Attachment 1) includes the funding of eight housing-related <br />projects or services through HOME and/or LIHF funds, both of which will be reviewed by <br />the Housing Commission at its March 21, 2024 meeting. Both Housing and Human <br />Services Commission grant recommendations will be forwarded directly to the City <br />Council and presented with Community Grants Program allocation recommendations. <br />Summary of Agenda Report Attachments <br />Attachment 1: Staff Recommended Funding Allocation -This is intended as a starting <br />point for the commission to provide funding recommendations to the City Council. <br />Attachment 2: ZoomGrants Scoring Report -This shows the composite rankings from <br />the commission's review. Commissioners individually evaluated the 19 applications <br />assigned to the Human Services Commission. <br />Attachment 3: Human Services Commission Evaluation Criteria -This is reviewed and <br />approved annually by the commission, with the purpose of assisting their evaluation <br />process.