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ATTACHMENT 3
<br />Table P -2a:
<br />City of Pleasanton FY 2018.2019 CAPER - HHS Grant Program Accomplishment Data
<br />FundingPerformance
<br />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 />Tri -Valley Haven will be undertaking a more substantial rehabilitation (as supposed to the original plan of
<br />Tri -Valley Haven
<br />Tri -Valley Haven Capital
<br />$92,077
<br />$0
<br />installing solar panels) to its Homeless and Domestic Violence shelters and community building. A Poject
<br />Suitable Living
<br />Availability/
<br />Capital Improvement
<br />NIA
<br />Improvements Project
<br />Manager, Kenneth Jones with Landis Development, and Walovich Architects have been hired. A destructive
<br />Environment
<br />Accessibility
<br />testing for the buildings have been completed.
<br />Counseling and
<br />This program provides intakes, assessments and in-person counseling for adults and children who are survivors
<br />Suitable Living
<br />Availability/
<br />Tri -Valley Haven
<br />Temporary Restraining
<br />$13,000
<br />$13,000
<br />of sexual assault, domestic violence, homelessness, and poverty. The Legal Clinic also assists clients with filling
<br />Environment
<br />Accessibility
<br />Public Service
<br />48
<br />Order Clinic
<br />out and filling paperwork for obtaining restraining orders and related custody orders.
<br />Shiloh provides a 30 -bed emergency shelter, job readiness and Life Skill classes, 2417 Crisis Line Assistance,
<br />Shiloh Domestic Violence
<br />case management, a variety of education and support groups, and referrral services to women and children who
<br />Suitable Living
<br />Availability)
<br />Tri -Valley Haven
<br />Shelter and Services
<br />$23,000
<br />$23,000
<br />are survivors of family violence. In FY2018-2019, Shiloh provided shelter 94 women and 137 children, including
<br />Environment
<br />Accessibility
<br />Public Service
<br />3
<br />3 Pleasanton residents. An additional 19 Pleasanton residents who were not seeking shelter utilized the Crisis
<br />Line to obtain crisis counseling, information and referrals.
<br />Sojourner House
<br />Sojourner House continues to provide homeless clients (women, women with children, two parent families with
<br />Tri -Valley Haven
<br />Homeless Shelter
<br />$39,000
<br />$39,000
<br />children, and men with children) with shelter and support services. Program participants are offered up to 6
<br />Suitable Living
<br />Availability/
<br />Public Service
<br />8
<br />Program
<br />months of shelter residency. In FY2018-2019, 41 adults and 32 children, including 8 Pleasanton residents, were
<br />Environment
<br />Accessibility
<br />provided with shelter and support services.
<br />Tri -Valley Haven Food
<br />The Food Pantry continues to provide free food and personal necessities to low-income, homeless, and "at risk of
<br />Suitable Living
<br />Availability)
<br />Tri -Valley Haven
<br />Pantry
<br />$17,000
<br />$17,000
<br />becoming homeless" Td -Valley residents. The pantry served 838 unduplicated Pleasanton residents in FY2018
<br />Environment
<br />Accessibility
<br />Public Service
<br />838
<br />2019.
<br />Tri -Valley REACH
<br />Housing Preventative
<br />$12,000
<br />$12,000
<br />This project is maintenance and repair for 7 Pleasanton homes housing adults with developmental disabilities so
<br />Suitable Living
<br />Affordability
<br />Infrastructure and
<br />30
<br />Maintenance and Repair
<br />tha they may live as independently as possible. In FY2018-2019, these 7 Pleasanton homes housed 30 residents.
<br />Environment
<br />Public Service
<br />TOTAL:
<br />$1,067,953
<br />$754,440
<br />(includes FY2018-2019 CDBG, HOME, City General Funds, and City Housing Funds)
<br />44 219
<br />$68,971
<br />$68,971
<br />Administration (CDBG & HOME
<br />$23,539
<br />$23,539
<br />HUD Section 108 Loan Repayment
<br />$1,160,463
<br />$846,950
<br />lTotal
<br />'Abode Rapid Re -Housing Program was funded with $151,433.70 unused carry-over funds from FY201612017 ($31,433.70) and FY201712018 ($120,000).
<br />'Abode HOPE Outreach was funded with $79,611.43 unused carry-over funds from FY20162017 ($26,611.43) and FY201712018 ($50,000).
<br />"Habitat forHumaniVs FY20182019 funding was $231,694.60 ($83,034 HOME funds forFY2018/2019 and $148,660.60 cavy -over funds forFY201712018).
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