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Table P-2a: <br />ATTACHMENT 3 <br />City of Pleasanton FY 2024/25 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 Indicator <br />Program <br />ECHO Housing Housing Counseling <br />Services $40,000 $56 <br />In FY 2024/53, ECHO Housing served 220 Pleasanton client households including Fair Housing Services to 8 <br />households; Tenant/Landlord Counseling and Mediation to 204 households; and Rental Assistance Program to 9 <br />households. <br />Suitable Living <br />Environment Sustainability Public Service 220 <br />Goodness Village Tiny Homes $58,874 $0 <br />In FY 2024/25, 11 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 <br />11 <br />Habitat for <br />Humanity <br />City of Pleasanton <br />Housing Rehabilitation <br />Program <br />$95,000 $30,984 <br />In FY 2024/25,35 Pleasanton low-income homeowners received grants to complete critical health and safety <br />repairs. <br />Decent Affordable <br />Housing Sustainability Owner Occupied Units 3 <br />Hively Hively Family Resource <br />Center $16,000 $0 <br />Hively relocated its Family Resource Center from Dublin to Pleasanton. The Hively FRC provides free, accessible <br />wraparound support to families, including diapers and wipes; gently used children's clothing, shoes,and books; <br />and nonperisable groceries. In FY 2024/25, Hively assisted 709 Pleasanton households. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 709 <br />Legal Assistance <br />for Seniors <br />Legal & Supportive <br />Services, Medicare <br />Couseling, Education for <br />Pleasanton Seniors <br />$5,000 $0 <br />In FY 2024/25, the program provided free legal assistance to 16 low-income Pleasanton seniors and a total of <br />more than 110 hours of direct legal service. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 16 <br />One Nation Dream <br />Makers <br />Last Mile Delivery and <br />Food Recovery Program $5,000 $0 <br />The Last Mile Delivery and Food Recovery project targets home-bound seniors, youth, medically vulnerable <br />individuals and family experiencing food insecurity and hunger. In FY 2024/25, ONDM assisted 939 Pleasanton <br />residents with attaining nutritioius and quality produce, proteins and dry goods. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 939 <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 on <br />weekdays at the Pleasanton Senior Center. In FY 204/25, 290 Pleasanton seniors were served. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 290 <br />Partners for <br />Change Tri-Valley <br />Alleviating Poverty and <br />Homelessness in the Tri- <br />Valley <br />$5,000 $0 <br />Partners for Change provides weekly education and mentorship focused on poverty alleviation. In FY 2024/25, <br />Parners for Change assisted 50 participants. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 50 <br />Spectrum <br />Community <br />Services <br />Meals on Wheels $51,597 $0 <br />In FY 2024/25, Spectrum provided 24,135 meals as well as safety checks to 176 Pleasanton homebound seniors <br />and disabled adults. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 176 <br />Sunflower Hill Sunflower Hill at Irby <br />Ranch Program Support $6,000 $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 2024/25, the Residential <br />Programs Manager provided 77 participants (including 31 Irby Ranch residents) with structured activities and <br />programs that build interpersonal communication; increased opportunities for physical fitness and mental health <br />wellness; building self-advocacy skills, meal planning, healthy eating and dsimply cooking, and pet therapy. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 77 <br />Page 58 of 61