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Table P -2a: Page s of 4 City of Pleasanton FY 2008 CAPER CDBG Program Accomplishment Data Funding Performance Measures Total Accomplishments Agency Budget Spent Project Status Objective Outcome Indicator Persons (7/09) Assisted Easter Seals Bay $5,000 $5,000 Four Pleasanton residents participated in the Community Create Economic Availability Jobs Retained/Public 4 Area Inclusion Group for which Easter Seals Bay Area surpassed Opportunities Accessibility Service the goal of 265 service units (hours) by 14 The program enabled participants to secure or retain part time employment through the year ECHO Housing $50,730 S50,730 ECHO provided service to 562 unduplicated client households Creating a Suitable Availability accessibility Number of clients 562 (Fair Housing thereby achieving 141% of its total service goal. Specific Living Environment receiving access (or Counseling) achievements include Response to 12 inquiries /complaints improved access) to from tenants and landlords regarding housing discrimination service. on the protected classes; Tenant/Landlord counseling services to 216 Pleasanton households; 11 of these also received mediation assistance; Rental Assistance Guarantees to 5 qualifying Pleasanton households for help with security deposits or delinquent rent, 4 also received grant money to cover some costs; 24 additional households were prescreened for the Rental Assistance Program and were provided with counseling as well as information and referrals, Counseling was provided to 399 households seeking guidance on finding housing in Pleasanton; 4 clients received counseling on Shared Housing rights and responsibilities (one client successfully placed). Through its other funding sources, ECHO was able tc assist additional Pleasanton families' resolve their housing dilemmas these include: Default and Delinquency Mortgage Counseling was provided to 1 household through HUD and Wt Neighborhood $57,843 $1,343 Marketed grants to mobile home community by handing out Creating a Suitable Sustainability (maintain Number of owner- 13 Solutions brochures. Word of mouth brought in more applicants. Able Living Environment housing). occupied home to replace roofs, two obsolete kitchens, and almost every rehabilitated. homeowner had single pane windows, and the dual pane replacements provided greater energy efficiency and lower utility costs. However, limited program funding hindered service to the community.