HomeMy WebLinkAboutReso 27-25 Approving Human Services Grant Program Funding Recommendations for Fiscal Years 2025-26 and 2026-27
Reso. No. 27-25, Item 8.1, Adopted 05/06/2025 Page 1 of 2
RESOLUTION NO. 27 – 25
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING HUMAN SERVICES GRANT PROGRAM FUNDING RECOMMENDATIONS
FOR FISCAL YEARS 2025-26 AND 2026-27
WHEREAS, the City received 24 qualifying public service applications for the Fiscal Year 2025-
26 Human Services Grant Program and 23 qualifying public service applications for the Fiscal Year
2026-27 Human Services Grant Program; and
WHEREAS, funding sources for the Human Services Grant Program include the federally
funded Community Development Block Grant (CDBG), the City of Dublin General Fund, the City of
Dublin Affordable Housing Fund, and the American Rescue Plan Act (ARPA); and
WHEREAS, on March 27, 2025, the Human Services Commission recommended that 23
public service applications receive funding in Fiscal Year 2025-26, and that 17 public service
applications receive funding in Fiscal Year 2026-27; and
WHEREAS, the City Council considered the recommended service projects attached hereto
as Exhibit A;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin approve the
Human Services Grant Program Funding Recommendations for Fiscal Year 2025-26 and Fiscal Year
2026-27.
BE IT FURTHER RESOLVED that the City Manager is authorized to take the following actions:
1. Direct Staff to work with the County of Alameda as required on the CDBG funding
allocations in Fiscal Year 2025-26 and Fiscal Year 2026-27 by reallocating funds as
needed based on the confirmed CDBG funding guidelines and funding levels each year;
and
2. Execute yearly agreements with the County of Alameda for use of CDBG funds,
effective July 1, 2025 and July 1, 2026 respectively; and
3. Execute 2-year or 1-year agreements (as applicable) with each grant recipient effective
July 1, 2025, in the amounts included in Exhibit A, and take such further actions as may
be necessary or appropriate to carry out the City Council’s obligations pursuant to this
Resolution.
BE IT FURTHER RESOLVED that the City Manager is authorized to execute amendments to the
agreements, and make any necessary, non-substantive changes to carry out the intent of this
Resolution.
Docusign Envelope ID: A87AB535-DBF6-42FA-8392-8EBA1E83D0D6
Reso. No. 27-25, Item 8.1, Adopted 05/06/2025 Page 2 of 2
PASSED, APPROVED AND ADOPTED this 6th day of May 2025, by the following vote:
AYES: Councilmembers Josey, McCorriston, Morada, Qaadri and Mayor Hu
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
Docusign Envelope ID: A87AB535-DBF6-42FA-8392-8EBA1E83D0D6
Human Services Commission Funding Recommendations for Fiscal Years 2025-26 and 2026-27
Organization Name Grant Proposal
Estimated
Unduplicated
Residents Served
Application
Scoring
Average
Funding Received
FY24-25
Grant Amount
Requested
FY25-26
Funding
Recommendation
FY25-26
Average Cost
Per Resident
FY 25-26
Anticipated
Funding Source
Grant Amount
Requested
FY26-27
Funding
Recommendation
FY26-27
Average Cost
Per Resident
FY 26-27
Anticipated
Funding Source
$31,500 $14,500 $14,100 $14,100
City of Pleasanton Section 108 Loan Obligation (Axis Community
Health Clinic)--$15,000.00 $14,500 $14,500 -CDBG $14,100 $14,100 -CDBG
Goodness Village Home Preservation and Weatherproofing (Capital
Project)--NEW $17,000 TBD --$0 $0 --
SERVICES - FOOD 316 $70,000 $57,500 $70,000 $34,840
Culinary Angels Nutritious Meals for Cancer Patients and
Caregivers 6 56.0 NEW $10,000 $5,000 $833.33 GF $10,000 $0 $0.00 -
Mercy Retirement and Care Mercy Brown Bag Program 50 74.8 NEW $10,000 $5,000 $100.00 GF $10,000 $0 $0.00 -
Open Heart Kitchen Senior Meal Program 200 87.3 $23,000.00 $25,000 $25,000 $125.00 ARPA/GF $25,000 $17,980 $89.90 GF
Spectrum Community Services Meals on Wheels: More Than a Meal 60 79.7 $22,500.00 $25,000 $22,500 $375.00 CDBG $25,000 $16,860 $281.00 CDBG
SERVICES - SHELTER 759 $157,446 $106,000 $153,568 $70,425
Arukah Tri-Valley Housing and Human Services Grant 1 55.5 NEW $10,000 $5,000 $5,000.00 GF $10,000 $0 $0.00 -
Centro Legal de la Raza Tri-Valley Fair and Secure Housing Project 10 75.3 $18,000.00 $22,446 $15,000 $1,500.00 ARPA/GF $23,568 $11,240 $1,124.00 GF
City Serve of the Tri-Valley Homeless Prevention, Intervention, and Crisis
Stabilization 244 87.8 $23,000.00 $25,000 $24,000 $98.36 ARPA/GF $25,000 $17,230 $70.61 GF
Community Resources for Independent Living Housing and Independent Living Skills 30 80.7 $9,000.00 $15,000 $10,500 $350.00 ARPA/GF $15,000 $7,870 $262.33 GF
East Bay Innovations Tri-Valley Roadmap to Affordable Housing 15 70.5 NEW $5,000 $5,000 $333.33 GF $0 $0 $0.00 -
Front Porch Communities (Withdrawn)Home Match 6 50.8 NEW $20,000 $0 $0.00 GF $20,000 $0 $0.00 -
Goodness Village Building Vocational Skills, Community
Engagement, and Pathways to Stability*2 72.5 $12,500.00 $20,000 $12,500 $6,250.00 GF $20,000 $9,365 $4,682.50 GF
Partners for Change Tri-Valley Alleviating Poverty and Homelessness in the Tri-
Valley 26 73.7 $5,000.00 $15,000 $10,000 $384.62 ARPA/GF $15,000 $7,490 $288.08 GF
Tri-Valley Haven Homeless and Family Support Services 425 87.2 $22,500.00 $25,000 $24,000 $56.47 CDBG $25,000 $17,230 $40.54 CDBG
SERVICES - OTHER 2200 $227,903 $152,000 $228,799 $108,635
Chabot-Las Positas Community College District
dba Tri-Valley Career Center Dublin Pathways to Employment 130 70.8 $16,000.00 $24,989 $19,000 $146.15 ARPA/GF $24,989 $14,235 $109.50 GF
Chabot-Las Positas Community College District
dba Tri-Valley Career Center Dublin VITA Services 120 71.3 $16,000.00 $17,914 $16,000 $133.33 ARPA/GF $18,810 $11,990 $99.92 GF
City Serve of the Tri-Valley Senior 60+ Stabilization Program 35 77.5 $17,000.00 $25,000 $18,500 $528.57 GF $25,000 $13,860 $396.00 GF
Hively Hive on Wheels Mobile Family Resource Center 1000 90.3 $24,000.00 $25,000 $25,000 $25.00 ARPA/GF $25,000 $17,980 $17.98 GF
Legal Assistance for Seniors Legal Services, Medicare Counseling, and
Community Education 15 81.7 $10,000.00 $15,000 $10,000 $666.67 CDBG/GF $15,000 $7,490 $499.33 CDBG
Lions Center for the Visually Impaired Independent Living Skills for Blind and Visually
Impaired Adults 25 78.2 $4,500.00 $10,000 $9,000 $360.00 GF $10,000 $6,745 $269.80 GF
Love Never Fails Therapeutic Outreach Network 150 85.2 $7,500.00 $10,000 $7,500 $50.00 GF $10,000 $5,620 $37.47 GF
Senior Health Program Senior Health -60.0 NEW $25,000 $0 $0.00 -$25,000 $0 $0.00 -
Sewa Cultivating Acceptance Love and Mindfulness 150 51.8 NEW $25,000 $5,000 $33.33 GF $25,000 $0 $0.00 -
Sunflower Hill Dublin Food Access Project 500 76.3 $15,000.00 $25,000 $18,000 $36.00 GF $25,000 $13,485 $26.97 GF
Tri-Valley Haven Domestic Violence Services 75 87.3 $23,000.00 $25,000 $24,000 $320.00 ARPA/GF $25,000 $17,230 $229.73 CDBG/GF
*8,000 from Affordable Housing Fund Totals: $486,849 $330,000 $466,467 $228,000
PROJECTS FUNDED OUTSIDE OF COMPETITIVE GRANTS PROGRAM
FY 2025-26 FY 2026-27
Exhibit A to the Resolution
Docusign Envelope ID: A87AB535-DBF6-42FA-8392-8EBA1E83D0D6