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Table P-2a: <br />ATTACHMENT 4 <br />City of Pleasanton FY 2023/24 CAPER - HHS Grant Program Accomplishment Data <br />Agency <br />Funding <br />Accomplishments / <br />Project Status <br />Performance Measures Persons/ <br />Households <br />AssistedBudget <br />Remaining <br />Balance as <br />of June 30 <br />Objective Outcome IndicatorProgram <br />ECHO Housing Housing Counseling <br />Services $40,000 $1,644 <br />In FY 2023/24, ECHO Housing served 307 Pleasanton client households including Fair Housing Services to 44 <br />clients; Systematic Fair Housing Audits to 10 clients; Tenant/Landlord Counseling and Mediation to 234 clients; <br />Homeseeking Program assistance to 4 clients; and Rental Assistance Program to 14 clients; and Shared Housin <br />to 1 client. <br />Suitable Living <br />Environment Sustainability Public Service 307 <br />Goodness Village Tiny Homes $57,720 $0 In FY 2023/24, 9 Pleasanton formerly unsheltered inviduals retained supportive housing and are receiving wrap <br />around services for mental health, vocational skill building, and daily living support at Goodness Village. <br />Suitable Living <br />Environment Sustainability Public Service 9 <br />Habitat for <br />Humanity <br />City of Pleasanton <br />Housing Rehabilitation <br />Program <br />$80,000 $286 In FY 2023/24, 4 Pleasanton low-income homeowners received grants to complete critical health and safety <br />repairs. <br />Decent Affordable <br />Housing Sustainability Owner Occupied Units 4 <br />Hively Hively Family Resource <br />Center $6,000 $0 <br />The Hively Family Resource Center in Dublin is a one-stop shop for families to obtain all basic necessities, <br />including a month supply of diapers, baby wipes, adult and children clothing, interview attire, shoes, toys, food, <br />and household items. In FY 2023/24, Hively assisted 625 Pleasanton households. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 625 <br />Hively <br />Workforce Development - <br />Additional Childcare <br />Spaces <br />$8,000 $0 <br />This program assisted prospective and new child care providers with the child care licensing process, application, <br />and requirements. In FY2023/24, this program successfully helped develop 4 new family child care home <br />businesses in Pleasanton, resulting in 32 child care spaces for the Tri-Valley. This program assisted 101 <br />Pleasanton clients. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 101 <br />Hope Hospice, Inc <br />Grief Support Services <br />and Volunteer Support <br />Services <br />$2,500 $0 <br />The Grief Support Program provides a range of grief support services for families who have experienced the loss <br />of a loved one. The program provided grief support to 118 Pleasanton residents in FY 2023/24.Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 118 <br />Legal Assistance <br />for Seniors <br />Legal & Supportive <br />Services, Medicare <br />Couseling, Education for <br />Pleasanton Seniors <br />$5,000 $0 In FY 2023/24, the program provided free legal assistance to 14 low-income Pleasanton seniors and a total of <br />more than 93 hours of direct legal service. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 14 <br />Open Heart Kitchen Senior Meal Program $44,000 $0 <br />The Senior Meals Program provides nutritious, prepared meals to community members aged 60 and above at <br />threeTri-Valely locations. Every week day, lunch is served at the Pleasanton Senior Center. In FY 2023/24, 390 <br />Pleasanton seniors were served. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 390 <br />Partners for <br />Change Tri-Valley <br />Education and Mentorship <br />Program for Poverty <br />Alleviation <br />$3,000 $0 Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 16 <br />Spectrum <br />Community <br />Services <br />Meals on Wheels , More <br />than a meal $51,552 $0 In FY 2022/23, Spectrum provided 24,256 meals as well as safety checks to 179 Pleasanton homebound seniors <br />and disabled adults. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 179 <br />This program uses transformative, research-based curriculum to provide weekly education classes and <br />mentorship to 16 Pleasanton residents to empower them to navigate their way out of poverty and into <br />self-sufficiency. The classes are in-person at Goodness Village and online Zoom classes. <br />Page 174 of 177