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Five Year Objectives Five Year Goals Performance Measures I Current Year's Objectives (FY 2010) Priority: Increase the availability of service enriched housing for persons with special needs. Promote the production of affordable Create 300 units of transitional and There will be 55 unit -years of N/A housing both transitional and permanent permanent housing county-wide for affordability in rental projects. with supportive services by supporting special needs individuals and families the acquisition and rehabilitation and who are extremely low and low income new construction of units by non -profit households. developers. Promote the production of affordable Approximately 350 people living with 90% of HOPWA clients will be able to [see county objectives] housing both transitional and permanent HIV will receive housing assistance maintain housing stability, avoid with supportive services for people with through the use of HOP WA development homelessness and access care. HIV /AIDS by supporting the acquisition funds. and rehabilitation and new construction of units by non profit developers. Increase the availability of supportive Continue efforts to support the operation 30 units of assisted living (including Six units of assisted living will be available housing opportunities for special needs of an assisted living facility for seniors on housing and services) for low and very groups through construction of new a City-owned parcel at Sunol Boulevard low income elderly persons will be supportive housing for seniors and and Junipero Drive immediately south of available throughout the five -year period. disabled persons and rehabilitation of the Pleasanton Senior Center. existing housing to serve as supportive housing for seniors and disabled persons. Provide assistance to local nonprofit Estimated 30 low and very low income Six units of special needs housing will be agencies (e.g., HOUSE, Inc., BACS, disabled persons assisted during the five- constructed or acquired RCD, and others) seeking to constructor year period. acquire housing for special needs populations in Pleasanton, including persons with physical, mental, and developmental disabilities. Preserve and maintain the existing stock N/A N/A of housing units available to seniors and disabled persons. Priority Community Development Need: Improve community health and access to basic and specialty care including dental and optometry care, behavioral and mental health care services particularly for low income, uninsured and under insured residents with emphasis on activities that 1) support the maintenance and expansion of services and programs aimed at wellness and preventative care services; and 2) increase outreach and access for underserved populations including limited English speaking persons, youth, disabled, seniors and homeless persons. Increase the availability and access to Continue to provide technical and 12,000 unduplicated individuals will 2,400 unduplicated individuals will basic and specialty care including dental material support to Axis Community receive medical services throughout the receive medical services and optometry care, behavioral and Health and its operation of the clinic five -year period. mental health care services particularly located at 4361 Railroad Street in for low income, uninsured and under- downtown Pleasanton (and its satellite insured residents. facilities). Priority Community Development Need: Increase and maintain affordable and accessible wellness and development opportunities for youth that are age- appropriate. Support the provision of adequate child [see Youth Master Plan for Pleasanton] [performance data from the Youth Master N/A care and supervised youth activities Plan will be reported generally in each year's Annual Action Plan] Action Plan FY10 City of Pleasanton Page 23