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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 />Sunflower Hill Sunflower Hill at Irby <br />Ranch Program Support $5,000 $0 <br />City funds were used to support independent living for residents at Sunflower Hill at Irby Ranch, an affordable <br />housing community for people with intellectual and developmental disabilities. In FY 2023/24, exceptional <br />programming which included cooking classes were provided to 17 Irby Ranch residents. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 17 <br />Sunflower Hill <br />Sunflower Hill Program <br />Support for Adults with <br />Developmental Disabilities <br />$5,000 $0 <br />Sunflower Hill's Hands-On Garden Group Program provide a medium for education, therapeutic, and life skills <br />training for adults and teens with intellectual and developmental disabilities at the 1-acre Sunflower Hill Gardens <br />farm. In FY 2023/24, the program served 54 Pleasanton residents. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 54 <br />Tri-Valley Haven Counseling and Legal <br />Services $9,000 $0 <br />Tri-Valley Haven’s Behavioral Health Care Program continues to provide intakes, assessments, crisis intervention <br />and in-person individual and group counseling for adults, teens, and children in the Pleasanton community who <br />have been impacted by sexual assault, domestic violence, homelessness and poverty. In FY 2023/24, 67 <br />Pleasanton clients were assisted. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 67 <br />Tri-Valley Haven Tri-Valley Haven Food <br />Pantry $28,107 $0 <br />The Food Pantry continues to provide free food and personal necessities to low-income, homeless, and "at risk of <br />becoming homeless" Tri-Valley residents. The pantry served 830 unduplicated Pleasanton residents in FY <br />2023/24. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 830 <br />Tri-Valley Haven Shiloh Domestic Violence <br />Shelter and Services $7,000 $0 Shiloh provides safe shelter and supportive services for survivors of domestic violence and their children. In FY <br />2023/24, Shiloh provided services and shelter to 4 Pleasanton residents. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 4 <br />Tri-Valley Haven Shiloh Rebuild $250,000 $250,000 While this capital improvement project has not yet broken ground in FY2023/24, Tri-Valley Haven still assisted 4 <br />Pleasanton residents who are victims of domestic and sexual violence. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Capital Improvement 4 <br />Tri-Valley Haven <br />Sojourner House <br />Homeless Shelter <br />Program <br />$8,000 $0 <br />Sojourner House continues to provide homeless clients (women, women with children, two parent families with <br />children, and men with children) with shelter and support services. Program participants are offered up to 6 <br />months of shelter residency. In FY 2023/24, 41 adults and 20 children, including 9 adults from Pleasanton, were <br />provided with shelter and support services. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 9 <br />Tri-Valley REACH <br />Home Improvement <br />Projects, Repair, and <br />Maintenance <br />$40,000 $0 Tri-Valley REACH installed new HVAC systems in 3 Pleasanton properties and upgraded the flooring at 1 <br />Pleasanton property. In FY 2023/24, 16 Pleasanton clients were assisted. <br />Suitable Living <br />Environment Affordability Infrastructure and <br />Public Service 16 <br />TOTAL:$1,004,007 $264,651 (includes FY2023/24 CDBG, HOME, City General Funds, and City Housing Funds)5,832 <br />Housing Clients 477 <br />$83,724 Administration (CDBG & HOME) <br />$24,282 HUD Section 108 Loan Repayment <br />$1,112,013 Total <br />Page 175 of 177