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Five Year Objectives Five Year Goals Performance Measures Current Year's Objectives (FY 2010) Pursue continued funding and renewals of 4. The Shelter Plus Care Program will provide N/A N/A subsidized rental assistance programs such as safe, secure housing for 330 homeless people Supportive Housing Program (SHP), Shelter disabled by serious mental illness, chronic Plus Care (S+C), Project Independence and alcohol and other drug problems, and/or Section 8. HIV /AIDS. 5. Alameda Point Collaborative b. Oakland Army Base Workforce Development Collaborative Promote the production of affordable housing Create 100 units of transitional and permanent N/A N/A both transitional and permanent with supportive housing County-wide for homeless individuals services by supporting the acquisition and and families who are extremely low and low rehabilitation and new construction of units by income households. non -profit developers. The Urban County will administer any ESG Conduct a Request for Proposal (RFP) process N/A N/A entitlement funds that become available. that will address emerging needs from the Multi -Plan. Promote adequate funding for homeless I. Rehabilitation of homeless shelter in N/A N/A housing and services. Newark. 2. Urban County Jurisdictional activities. Continue to support emergency shelter and Contribute CDBG and City funds toward l) the An estimated 500 persons will be assisted 100 persons will receive assistance through transitional shelter housing programs for on -going maintenance costs of the existing during the five -year period. these projects /programs homeless persons and people at risk of shelter facility, and 2) the provision of services becoming homeless through support of Tri- by the Tri- Valley Haven through its new Valley Haven, ECHO Housing, and other community service building (both of which are homeless service agencies and programs. located in Livermore) to serve women and children victims of domestic violence from Pleasanton and surrounding Tri Valley jurisdictions. Continue to fund housing counseling programs I N/A N/A to Pleasanton residents through ECHO Housing, including the provision of a rental assistance program to assist households with the initial costs of getting into rental housing (e.g first and last months' rent, security deposit). Continue to support a variety of homeless N/A N/A service providers and resources in the Tri Valley area (e.g., Tri Valley Haven, Livermore Bluebell Drive Transitional Housing, Family Crisis Center, ECHO Housing) through assistance in the form of operational costs, capital projects, and other types of support, including CDBG and City funds. Support and expand programs that provide Continue to provide support and funding to An estimated 200 persons will be assisted 40 persons will receive assistance through these services to homeless persons, including Axis Axis Community Health, the only community during the five -year period. projects /programs Community Health, Sojourner House, Tri- health clinic in the Tri Valley area providing Valley One -Stop Center, and Tri Valley health and medical services (as well as Housing Scholarship Program. counseling) to indigent persons. Action Plan FY10 City of Pleasanton Page 20