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Table P -2a: Page 1 of 4 City of Pleasanton FY 2008 CAPER CDBG Program Accomplishment Data Funding Performance Measures Total Agency Spent Accomplishments Persons Budget 7/09 Project Status Objective Outcome Indicator Assisted Axis Community $100,000 SO The City allocated approximately $314,000 to Axis in FY 06, Create a sustainable Availability Infrastructure and Public Health 07, and 08 in support of the construction of a women's clinic living environment Accessibility Service Activities, 4600 at Axis' Railroad St. site in downtown Pleasanton. low income residents to Construction on the multi -year funded project was completed be assisted (anticipated) in July 2009. The project was significantly under budget due to favorable bidding conditions related to the current economy. Axis is working with the City to carry over surplus funds to implement an urgent care clinic on the site in FY 2009. Completion of the women's clinic will allow Axis to increase its capacity to provide medical care for Pleasanton's low income and uninsured population by approximately 30 While the clinic continues to operate at full capacity, the expansion will better meet the growing need for care in the community. Axis Community 55,000 55,000 741 low income Pleasanton residents were enrolled in publicly Create a suitable living Availability Public Service 741 Health supported health insurance plans which provided them with environment Accessibility direct access to medical care. This greatly exceeds the goal to enroll 292 residents. Axis's innovate enrollment service assists low income families in navigating the complexities of enrolling in publicly health plans, such as Medi -Cal, Healthy Families, CHDP and other programs. Staff assists patients in obtaining and submitting required documents and in maintaining enrollment during mandated re- enrollment periods. This allows families to maintain medical coverage for essential health care services.