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Page 7 of 8 <br />Tri-Valley Haven Requested Funds: $7,500 <br />Healthy Relationships Class Tentative Votes: 12 for / 0 against <br /> Average Funding: $4,804 <br /> Staff Recommendation: $4,400 <br />Program Description: <br />Tri-Valley Haven (TVH) is seeking funding to provide age-appropriate interactive Healthy <br />Relationship and Affirmative Consent presentations to Pleasanton middle and high school 7th <br />and 9th-grade students. Our focus is on awareness and changing behaviors to keep <br />Pleasanton students healthy and safe from abuse. <br /> <br />Staff Comments: <br />The application and all documents were completed and submitted on time. With a request of <br />$7,500 and an estimated number of 1,000 residents served in Pleasanton, the cost per <br />resident is $7.50. <br /> <br />This grant meets the following Youth Master Plan Goal 2 - Healthy and Safe Youth <br /> <br />EQUITY AND SUSTAINABILITY <br />The City provides the Community Grant Program for non-profit organizations serving <br />Pleasanton residents in the areas of arts, culture, and youth programs. The mission is to <br />enhance the quality of life in Pleasanton. One of the five funding criteria established by the <br />commission is to consider projects that encourage diversity, equity, and inclusion in youth <br />programs. <br />  <br />OUTREACH    <br />Outreach included a press release, a city website, and commissioners sharing the information <br />in the community. <br /> <br />STRATEGIC PLAN ALIGNMENT    <br />This action advances the following Citywide goals and strategies:    <br /> ONE Pleasanton Citywide Strategic Plan (Attachment 3)   <br />• Building a Community Where Everyone Belongs, Strategy 1 – Apply strategies <br />from the City’s Diversity, Equity, and Inclusion (DEI) Action Plan to increase equitable <br />access to City programs and services for the community  <br />• Building a Community Where Everyone Belongs, Strategy 3 – Implement high- <br />priority items from the Library and Recreation Strategic Plan to continue to deliver <br />activities and programs that meet the needs and interests of the community. <br />o Library and Recreation Strategic Plan (Attachment 4) <br />• Goal A: Programs, Plans and Services – Deliver exceptional <br />programs and services that meet the needs and interests of the <br />community. <br /> <br />FINANCIAL STATEMENT <br />There is $40,000 budgeted in the Fiscal Year 2024/25 Operating Budget for the Community <br />Grant Program in the Youth Category. <br />