TRI-VALLEY REACH, INC. (#2026105)

Page 4 of 7 LIHF: $351,465 Amount of LIHF recommended to be allocated to agencies for housing-related projects/programs. Total $918,796 The City received thirty-one (31) applications from non-profit organizations, requesting a total of $1,337,164 in funding. These non-profit organizations are integral in supporting Pleasanton's most vulnerable residents. Attachment 2 summarizes the programs reviewed by the Human Services Commission and funding recommendations by funding source. Federal CDBG and HOME funding allocations The U.S. Department of Housing and Urban Development (HUD) has announced the City's federal CDBG ($381,455) and HOME ($111,641) award amounts for FY 2025/26. The City will allocate the statutory cap of 15% of its CDBG allocation for FY 2025/26 for public services activities ($57,218) and the statutory cap of 20% for program administration ($76,291). While the City will allocate $23,316 towards its HUD Section 108 Loan Repayment obligations from the remaining 65% of its CDBG allocation ($247,946) strictly earmarked for capital projects, the City has $224,630 of unallocated CDBG funds for eligible capital projects that it will carry over to the next fiscal year 2026/27 because the City did not receive a single capital project application requesting HHSG funding. Alameda County Housing & Community Development (HCD) administers the HOME program and allocates funds on behalf of the Alameda County HOME Consortium, of which Pleasanton is a member. HCD is allocating $105,765 in HOME funds to Pleasanton for HOME-eligible activities and $5,876 for administration costs, for a total allocation of $111,641 for FY 2025/26. Human Services Grants For many years, the City has allocated General Fund money to support human services programs in Pleasanton. The historical annual allocation for Human Services Grants is based on a policy adopted by the City Council in 2009, which increases/decreases funding based on the percentage increase/decrease in the City's General Fund from the prior year. Due to budget constraints this year, the City Council has directed the total amount allocated to HHSG to be set at $100,000 - significantly less than prior years' typical General Fund annual allocation to the program, but more closely aligned with neighboring cities. The City's General Fund allocation also continues to be bolstered by other non-General Fund sources such as LIHF and federal CDBG "public services" funds for FY 2025/26. The 2025 Human Services Commission established priorities for funding programs that address the following populations and/or program areas (listed in alphabetical order): Disability Services and Access to Senior Services Food and Nutrition Health Care and Behavioral Health Homelessness in the Tri-Valley Senior Services Service Provider Critical Initiatives Workforce Development / Unemployment Page 123 of 694 Docusign Envelope ID: 4F95C380-9426-4BCF-89A7-A638E4B000EF