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and will be enforceable by means of appropriate actions described in loan documents recorded through <br />the County of Orange. <br />Record keeping: <br />• The City will require owners of its HOME- and CDBG- assisted rental units covered under this marketing <br />plan to make an annual report to the City detailing the steps they have taken to comply with this <br />Program. They will also be required to report on the ethnicity of their tenants, as well as rents, income <br />levels, and other household characteristics. Reports will be made on a for, rfbat is acceptable to the City <br />of Santa Ana, and that will enable the City to capture the data it needs tQ evaluate owner compliance <br />_mak <br />with this Program. ' <br />• The City will maintain records on owner reports and its evaluation of those feports for a period of not <br />less than ten years after expiration of the affordability perlod;Fegi)red by appljcable HUD regulations. <br />Annual assessment: <br />• Upon receipt of owner reports, the City will evaluate thWhnic.6118 Y`acial characteristics of tenants <br />being served to determine if they reflect the City's housing market. If they do not, the City will direct the <br />$, <br />owner to take further affirmative marketftig steps to correct the Imbalance. The City will track and <br />evaluate the steps taken to insure they have3h ;desired effect. 'NQM* <br />Refer to IDIS reports to describe the amount <br />number of projects and owner:and tenant cP <br />IDIS reports PR09 — Progra <br />demonstrate the amount-% <br />and tenant characteristics. <br />Describe <br />and PR 23 <br />ncome for <br />for projects, Including the <br />y of Accomplishments for information <br />including the number of projects and owner <br />aintain affordable housing. 91.220(lo (STATES ONLY: <br />development of affordable housing). 91.320(j) <br />During FY 2017-2p7$,.,the City of Santa Ana received 100 project -based vouchers to develop permanent <br />supportive housing projects with ap-around supportive services for homeless veterans and chronically <br />homeless individuals. 'A RFP _?C released by the City for the development of these 100 vouchers. In addition, an <br />%application was been submitted for an additional 100 HUD-VASH vouchers. <br />There are currently five affordable housing projects in development that will provide 306 units. <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />CAPER <br />7501-29 <br />23 <br />