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Table P -2a: Page 2 of 4 City of Pleasanton FY 2008 CAPER CDBG Program Accomplishment Data Funding Performance Measures Total Agency Spent Accomplishments Persons Budget (7�B9) Project Status Objective Outcome Indicator Assisted Bay Area Comm. $5,000 $5,000 CDBG dollars helped enable the BACS Valley CLC to provide Creating Economic Sustainability Public Service, new 77 Services (BACS) much needed services to 77 adults with psychiatric Opportunities access to service or disabilities. Additionally, BACS provided a public service benefit, improved access benefiting 100% extremely low income individuals. A major to service or benefit accomplishment involves ongoing activities designed to create and retain jobs. These services include job development, employer education, job readiness assessment, and training for clients to overcome barriers to employment, linkages to other employment resources, job placement, and follow -up services. Increasing education about mental illness in the business community empowers clients to contribute more to their communities and rely less on public assistance. Currently CLC is fully staffed and expected to remain stable. CAPE, Inc. $5,000 $1,250 Bilingual mental health services were provided to very low- Create a suitable living Availability Public Service 20 income Head Start children and their families attending the environment Accessibility Hill n' Dale Preschool. CAPE was able to provide culturally and linguistically appropriate mental health counseling service hours to Spanish speaking families. Funds were not completely expended due to issues related to staff changeover and will be carried over for use in FY 2009. City "Section $21,474 $21,474 CDBG funds were used to repay on the 6th of 11 annual loan 108" Loan payments to the City of Livermore for a HUD Section 108 Repayment loan. The loan was used to acquire and rehabilitate the former Family Crisis Shelter. The facility was reopened in 2003 under its new name, 'Sojourner House." [The income and ethnicity numbers for this project were reported in the FY 2003 CAPER when the multi -year project was approved.] Community $14,504 $14,504 CRIL provided 51 hours of direct services to 36 Pleasanton Create a suitable living Availability Number of persons who 36 Resources for residents with disabilities. CRIL also gave 20 Pleasanton environment Accessibility were assisted in obtaining Independent agencies, businesses, and non disabled residents disability new or improved access Living (CRIL) awareness education and training_ CRIL gave ADA assistance to benefits. to 15 graduation special education students from the Pleasanton Unified School District. The agency also sponsored various peer support group and consumer advocacy activities throughout the year.