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Table P -2a: Page 4 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 Open Heart S5,000 $5,000 Open Heart Kitchen served 12,283 hot meals to low income Creating a Suitable Sustainability Public Service 131 Kitchen Pleasanton residents and 10,969 hot meals to low income Living Environment Pleasanton seniors at two serving locations (1225 Hopyard Rd. and 5200 Case Ave.; 131 unduplicated individuals). OHK's program specifically addresses the Tri- Valley Human Service Needs Assessment priority for availability of free meals for the homeless and working poor in a dignified manner with minimum staff and dedicated volunteers. Senior Support $5,600 $5,600 CDBG funds were used to provide Alzheimer's case Creating a Suitable Sustainability Infrastructure and Public 10 Program management and support group services to seniors and their Living Environment Services, Activities of the Tri Valley families. Counseling services were provided to 14 new clients. The counselor provided 270 hours of counseling. The program provided over 100 hours of group sessions and had an average of 19 attending at each meeting. Spectrum 55,600 $5,600 CDBG funds supplied 9,580 meals over the fiscal year. 205 Creating Economic Affordability Public Service 205 Community seniors were registered and meals were served daily Monday- Opportunities Services Friday at noon. The Spectrum staff has stayed consistent over the years and is able to work closely with seniors to enhance their dining experience and refer them to other services in the Senior Center as needed. The senior lunch program is a success and very well run. Tri Valley Haven 535,000 $35,000 CDBG funds were used primarily to rehabilitate the roof at the Creating a Suitable Availability accessibility Infrastructure and Public 344 Shiloh DV (domestic violence) shelter facility. Surplus funds Living Environment Services, Homeless were utilized to implement several emergency sanitary Shelter improvements at the facility. TOTAL: $327,751 $167,501 22150 (includes FY 2008 CDBG, Program Income, and City Housing Funds; does not include $54, 932 for City Admin.)