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Of the projected $510,900 provided by federal CDBG funds, approximately $76,600 (or <br />15%) could be allocated to public services while approximately $332,000 (or 65%) could <br />be allocated to capital improvements. Project funding will be included in the City's <br />Operating Budget for FY 2024/25. <br />Submitted by: <br />Jay Ingram <br />Recreation Manager <br />Attachments: <br />1.FY 2024/25 HHSG Review-Staff Recommended Funding Allocation <br />2.ZoomGrants FY 2024/25 HHSG Program Scoring Report <br />3.Human Services Commission Evaluation Criteria for Review of HHSG Applications <br />for FY 2024/25 <br />4.Human Services Commission Statement of Priorities 2024/25 HHSG Program <br />5.ONE Pleasanton Citywide Strategic Plan (online) <br />6.Library and Recreation Department Strategic Plan (online) <br />Page 7 of 7