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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 />Sunflower Hill <br />Sunflower Hill Program <br />Support for Adults with <br />Developmental Disabilities <br />$7,000 $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 2024/25, the program served 15 Pleasanton residents. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 15 <br />Tri-Valley Haven Domestic Violence <br />Services $26,364 $0 <br />Tri-Valley Haven's Domestic Violence Services Program (DV Program) provides a 30-bed emergency shelter, job <br />readiness and life skills groups, a 24-hour crisis line, case management, and both crisis and clinical counseling, <br />including legal services. Clients also have access to the Food Pantry and Thrift Store. In FY 2024/25, the DV <br />program assisted 114 Pleasanton residents. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 114 <br />Tri-Valley Haven Homeless and Family <br />Support Services $30,500 $0 <br />The Sojourner House assists homeless clients with shetler and supportive sevices while the Food Pantry offeres <br />free groceries and essential personal items to individuals and families who are low-income, unhoused, or at risk of <br />homelessness. In FY 2024/25, 802 Pleasanton residents were assisted. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Public Service 802 <br />Tri-Valley Haven Shiloh Rebuild $250,000 $250,000 <br />Tri-Valley Haven continues to make progress towards the construction of a new emergency shelter. In FY2024/25, <br />Tri-Valley Hvaen provided shelter and services to 114 domestic violence survivors and their children. The City <br />allocated $250,000 in FY 2023/24 and another $250,000 ini FY 2024/25 for a total of $500,000 to assist this <br />project. <br />Suitable Living <br />Environment <br />Availability/ <br />Accessibility Capital Improvement 114 <br />Tri-Valley REACH <br />Home Improvement <br />Projects, Maintenance, <br />Rehabilitation <br />$45,000 $0 <br />Tri-Valley REACH completed the seismic retrofit at the Tanager property. The work was also completed at much <br />lower budget ($39,924.10). In FY 2022/23, 16 Pleasanton clients were assisted. <br />Suitable Living <br />Environment Affordability Infrastructure and <br />Public Service 18 <br />TOTAL:$1,050,835 $303,908 (includes FY2024/25 CDBG, HOME, City General Funds, and City Housing Funds)4,953 <br />Housing Clients 413 <br />$83,724 Administration (CDBG & HOME) <br />$23,804 HUD Section 108 Loan Repayment <br />$1,158,363 Total <br />Page 59 of 61