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ATTACHMENT 3 <br />Table P -2a: <br />City of Pleasanton <br />FY 2018.2019 CAPER - HHS Grant Program Accomplishment Data <br />Funding <br />Performance Measures <br />Agency <br />Program <br />Accomplishments 1 <br />Persons/ <br />Households <br />Spent <br />Budget <br />(Jun 30) <br />Project Status <br />Objective <br />Outcome <br />Indicator <br />Assisted <br />Easter Seals Bay <br />Easter Seals <br />$8,000 <br />$8,000 <br />Easter Seals Bay Area transformed the Kaleidoscope After -School program into the Kaleidoscope Community <br />Suitable Living <br />Sustainability <br />Public Service <br />4 <br />Area <br />Kaleidoscope <br />Adult Program (KCAP) in August 2018. In FY2018-2019, KCAP assisted 4 Pleasanton residents. <br />Environment <br />In FY2018-2019, ECHO Housing served 309 Pleasanton clients: Tenant/Landlord Counseling and Mediation to <br />Housing Counseling <br />62 households; Homeseeking Program assistance to 247 households. <br />Suitable Living <br />ECHO Housing <br />Services <br />$40,000 <br />$40,000 <br />Environment <br />Sustainability <br />Public Service <br />309 <br />In FY2018-2019, the Habitat completaed 6 home repairs. Habitat also processed 9 applications: 1 applicant is <br />Habitat for <br />City of Pleasanton <br />approved and out for bid;1 is in the application process; 2 additional applicants have bee sent information to start <br />Decent Affordable <br />6 <br />Humanity <br />HousingRehabilitation <br />$231,695 <br />$103,036 <br />the process; and 5 a licants have been processed and determined to b2 projects area roved and out for bid; <br />ppp p p l pp <br />Housing <br />SustainabilityOwner <br />Occupied Units <br />p <br />Program <br />4 are in the application process; 2 applications are on hold due to health reasons; 10 were processed and <br />determined to be ineligible for the program. <br />The Grief Support Program provides a range of grief support services for families who have experienced the loss <br />of a loved one. The program provided grief support to 381 Pleasanton residents in FY2018-2019. <br />Suitable Living <br />Availability! <br />Hope Hospice, Inc <br />Grief Support Center <br />$9,000 <br />$9,000 <br />Environment <br />Accessibility <br />Public Service <br />381 <br />In FY2018-2019, the program provided free legal assistance to 29 low-income seniors and a total of more than <br />Legal Assistance <br />Legal Assistance for <br />213.8 hours of direct legal service. The free legal assistance covered the areas of public benefits, health law, <br />Suitable Living <br />for Seniors <br />Seniors <br />$7,500 <br />$7,500 <br />elder abuse, naturalization, and legal guardianship of minor children. The program also provided a total of 16 <br />Environment <br />Sustainability <br />Public Service <br />29 <br />community education presentations and 7 outreach events with a total of 716 people having been reached in <br />Pleasanton. <br />Open Heart Kitchen <br />Pleasanton Hot Meal and <br />Weekend Box Lunch <br />$13,000 <br />$13,000 <br />In FY2018-2019, Open Heart Kitchen delivered 24,822 bag lunch meals to 321 students at 11 Pleasanton <br />Suitable Living <br />Availability/ <br />Public Service <br />501 <br />Program <br />schools and served 8,530 hot meals every Friday from 4pm-6pm at Trinity Church. <br />Environment <br />Accessibility <br />Open Hearth Kitchen serves freshly prepared, nutritious meals to low-income senior residents (60+years of age) <br />Open Heart Kitchen <br />Senior Meals Program <br />$49,757 <br />$49,757 <br />at the Pleasanton Senior Center and Ridgeview Commons Senior Housing development In FY2018-2019, a <br />Suitable Living <br />Availability/ <br />Public Service <br />858 <br />total of 858 seniors were served. 20,551 meals were served (8,309 at Ridgeview Commons and 12,242 at <br />Environment <br />Accessibility <br />Pleasanton Senior Center). <br />Pleasanton Unified <br />The target population for the Student Health Services is low-income, uninsured or underinsured school age <br />Suitable Living <br />Availability/ <br />Service <br />8 <br />School District <br />Student Health Services <br />$5,000 <br />$2,018 <br />children in the City of Pleasanton whose families are unable to provide dental, optical, or other medical care <br />Environment <br />Accessibility <br />Public <br />without help. 8 students were assisted in FY2018-2019. <br />Spectrum <br />Community <br />Meals on Wheels for <br />Pleasanton's Homebound <br />$11,000 <br />$11,000 <br />In FY2018-2019, Spectrum provided 15,059 meals as well as safety checks to 123 Pleasanton homebound <br />Suitable Living <br />Availability/ <br />Public Service <br />123 <br />Services <br />Elderly <br />seniors. <br />Environment <br />Accessibility <br />The program is designed to provide adult individuals with developmental disabilities with life skills development <br />Sunflower Hills Gardens - <br />opportunities through educational and vocational horticulture opportunities at the 1 -acre Sunflower Hill Gardens <br />Suitable Living <br />Availability/ <br />Sunflower Hill <br />Curriculum Development <br />$10,000 <br />$10,000 <br />farm. In FY2018-2019, the program provided 178 clients, including 20 Pleasanton residents, with horticulture <br />Environment <br />Accessibility <br />Public Service <br />20 <br />and Teaching <br />training and education. <br />