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ATTACHMENT 3
<br />Table P -2a:
<br />City of Pleasanton FY 2018-2019 CAPER - HHS Grant Program Accomplishment Data
<br />Funding
<br />Performance Measures
<br />Agency
<br />Program
<br />Accomplishments /
<br />Persons/
<br />Households
<br />Spent
<br />Budget
<br />(Jun 30)
<br />Project Status
<br />Objective
<br />Outcome
<br />Indicator
<br />Assisted
<br />*
<br />Tri -Valley Rapid
<br />The program successfully enrolled 15 households into the program in FY 2018-2019. 10 households have been
<br />Decent Affordable
<br />Tenant -Based Rental
<br />10
<br />Abode Services
<br />Re -Housing Program
<br />$151,434
<br />$151,433
<br />placed into housing, including 4 households who exited housed. 3 households remain in housing search. 2
<br />Housing
<br />Affordability
<br />Assistance
<br />households exited due to lost contact.
<br />Abode Services'
<br />HOPE Street Outreach
<br />$79,611
<br />$79,611
<br />The HOPE Project is providing street outreach services to 9 homeless individuals in Pleasanton. 4 of these
<br />Decent Affordable
<br />Affordability
<br />Direct one-on-one
<br />9
<br />households have been permanently housed into permanent, supportive housing.
<br />Housing
<br />services to homeless
<br />Axis secured an existing 5 -seat dental facility clinic to provide affordable dental care for low-income or uninsured
<br />Axis Community
<br />Phase 2 Capital Project
<br />$110,372
<br />residents. Axis added a 6th dental chair, replaced the flooring, painted the facility, and installed updated IT
<br />Strengthen
<br />Availability/
<br />Infrastructure and
<br />97
<br />Health
<br />for Dental Services$200
<br />,000
<br />equipement. Between February 5, 2019, when the clinic opened, through June 30, 2019, Axis provided 1,096
<br />Communities
<br />Accessibility
<br />Public Service
<br />dental clinics for 459 unique patients, of which 97 were from Pleasanton.
<br />CALICO conducts child abuse forensic interviewing and family support services for Pleasanton child abuse
<br />CALICO Center
<br />Pleasanton Child Abuse
<br />$8,500
<br />$8,500
<br />wctimes and caretakers. Children are referred primarily by the Pleasanton Police Department. From July 1, 2018
<br />Suitable Living
<br />Availability/
<br />Public Service
<br />32
<br />Intervention
<br />through June 30, 2019 CALICO served a total of 32 unduplicated clients (21 children and 11 caregivers) resident
<br />Environment
<br />Accessibility
<br />in Pleasanton.
<br />The Tri -Valley One -Stop Career Center's Volunteer Income Tax Assistance (VITA) provides local access to
<br />Chabot Las Positas
<br />Pleasanton VITA 18-19
<br />$5,000
<br />$5,000
<br />federal free preparation service for the low-income residents of the Tri -Valley. The Pleasanton Main Library is a
<br />Suitable Living
<br />Availability/
<br />Public Service
<br />154
<br />second location of tax preparation services. In FY2018-2019, VITA provided free tax preparation services to 154
<br />Environment
<br />Accessibility
<br />Pleasanton residents.
<br />The Pleasanton Back to Work provides comprehensive range of no -cost career services to help get Pleasanton
<br />Chabot Las Positas
<br />Pleasanton Back to Work
<br />$5,000
<br />$5,000
<br />residents employed again. The program created opportunities for job seekers to meet hiring managers at
<br />'Coffee
<br />Suitable Living
<br />Availability/
<br />Public Service
<br />327
<br />2018-2019
<br />recruitment events such as the recurring Breaks with Employers" and job fairs in Livermore. In FY2018-
<br />Environment
<br />Accessibility
<br />2019, the program assisted 327 job seekers who visited the Career Center.
<br />The Diaper Pantry program assists families who cannot afford to buy diapers with access to diapers on a monthly
<br />Early Literacy Diaper
<br />basis. The program also provides free books to families to increase the amount of time families are talking,
<br />Suitable Living
<br />Availability)
<br />Child Care Links
<br />Pantry
<br />$5,000
<br />$5,000
<br />reading, and singing to their children. In FY2018-2019,136,780 diapers were distributed to 436 families, which
<br />Environment
<br />Accessibility
<br />Public Service
<br />99
<br />includes 10,351 diapers distributed to 99 Pleasanton families, resulting in 133 babies residing in Pleasanton
<br />having access to clean, fresh diapers each month.
<br />Child Care Links provides Early Childhood Education Training opportunities to licensed child care providers,
<br />Early Childhood
<br />educators, parents, and caregivers who provide early care and education services to young children. In FY2018
<br />Suitable Living
<br />Availability/
<br />Child Care Links
<br />Education Training
<br />$4,000
<br />$3,833
<br />2019, 23 Pleasanton participants attended the workshops focused on Baby Yoga, Positive Discipline, Child
<br />Environment
<br />Accessibility
<br />Public Service
<br />23
<br />Development, The Spirited Child, and Birth Order & Sibling Rivalries, From Opposition to Cooperation, Inclusion,
<br />and Infant Massage.
<br />CityServe of the
<br />CityServe provided needed services for extremely low, very low, and low income Pleasanton residentsffamilies in
<br />Suitable Living
<br />Availability/
<br />TriValley
<br />CityServe of the TdValley
<br />$13,379
<br />$13,379
<br />varioius situations causing jeopardy to their housing security and household stability. In FY2018-2019, CityServe
<br />Environment
<br />Accessibility
<br />Public Service
<br />282
<br />assisted 398 Pleasanton residents.
<br />CRIL's Housing & Independent Living Services provide income -eligible Pleasanton residents who have a
<br />Housing &Independent
<br />disability with housing search education and assistance, peer counseling, independent living skills & self -
<br />Suitable Living
<br />Availability/
<br />CRIL
<br />Living Services
<br />$15,000
<br />$15,000
<br />advocacy training, personal assistant/homecare worker referrals, employment assistance, benefits advocacy,
<br />access to health and mental health services, and traveling training. 20 Pleasanton residents with disabilities were
<br />Environment
<br />Accessibility
<br />Public Service
<br />20
<br />rovided direct housing assistance or independent living services in FY2018.2019.
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