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EXHBIT 1 <br />- - <br />-7 <br />Program Year 2017 <br />SANTA ANA, CA <br />LINE 17 DETAIL ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ONLINE 17 <br />Report returned no data. <br />LINE 18 DETAIL; ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTERON LINE 18 <br />Plan Year IDIS Project IDIS Activity Name Matrix <br />Activity Cade <br />National <br />Objective <br />Drawn Amount <br />2015 19 2093 CDSG15-MFR-Santa Ana Arts Collective 14G <br />LMH <br />$500,000.00 <br />14G <br />Matrix Code <br />$500,000.00 <br />Total <br />1997 <br />$500,000.00 <br />LINE 19 DETAIL ACTIVITIES INCLUDED IN TWE COMPUTATION OP LINE 19 <br />Plan Year <br />IDIS Project <br />IDIS <br />Activity Voucher <br />Number <br />Activity Name <br />Matrix <br />Cade <br />National <br />Objective <br />Drawn Amount <br />2014 <br />21 <br />1997 <br />6142948 <br />CDBG14-PUBLIC FACILITIES IMP-SARTC <br />03E <br />LMC <br />$23,375.73 <br />2014 <br />21 <br />1997 <br />6161995 <br />CDBG14-PUBLIC FACILITIES IMP-SARTC <br />03E <br />LMC <br />$73,941.06 <br />2014 <br />21. <br />1997 <br />6183926 <br />CDBG14-PUBLIC FACILITIES IMP-SARTC <br />03E <br />LMC <br />$22,082.70 <br />03E <br />Matrix Code <br />$119,399.49 <br />2014 <br />10 <br />1965 <br />6077101 <br />CDBG14-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$55,915.32 <br />2014 <br />10 <br />1966 <br />6096860 <br />CDBG14-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$100,931.44 <br />2014 <br />10 <br />1966 <br />6123783 <br />CDBG14-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$12,001.54 <br />2014 <br />10 <br />1966 <br />6135056 <br />CDBG14-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$497.79 <br />2014 <br />10 <br />1966 <br />6146570 <br />CDBG14-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$26,519.64 <br />2014 <br />10 <br />2034 <br />6076324 <br />CDBG15-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$4,289.83 <br />--- --2014 <br />10-- -- _-2034— <br />—6077101 <br />CDBGkS=PARK-IMP=PACIFICELECTRIC _ <br />03F <br />LMA <br />$64;199:99 <br />2014 <br />i0 <br />2034 <br />6083645 <br />CDBGIS-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$101,878.71 <br />2014 <br />10 <br />2034 <br />6093935 <br />CDBGI5-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$394,288.24 <br />2014 <br />10 <br />2034 <br />6114929 <br />CDOG15-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$268,974.33 „ <br />2014 <br />10 <br />2034 <br />6123783 <br />CDBG15-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$249,761.35 <br />2014 <br />10 <br />2034 <br />6135056 <br />CDBG15-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$23,235.10 <br />2014 <br />10 <br />2034 <br />6146570 <br />CDBG15-PARK IMP -PACIFIC ELECTRIC <br />03F <br />LMA <br />$84,109.74 <br />2016 <br />17 <br />2079 <br />6123783 <br />CDBG16-PARK IMP ROOSEVELT WALKER <br />03F <br />LMA <br />$30,703.05 <br />2016 <br />17 <br />2079 <br />6146570 <br />CDBG16-PARK IMP ROOSEVELT WALKER <br />03F <br />LMA <br />$110,635.74 <br />2016 <br />17 <br />2079 <br />6161995 <br />CDBG16-PARK IMP ROOSEVELT WALKER <br />03F <br />LMA <br />$237,089.62 <br />2016 <br />17 <br />2079 <br />6165436 <br />CDBG16-PARK IMP ROOSEVELT WALKER <br />03F <br />LMA <br />$64,544.74 <br />2017 <br />10 <br />2128 <br />6105419 <br />CDBG17-PARK IMP PACIFIC ELECTRIC BIKE TRAIL (2017) <br />03F <br />LMA <br />$11,014.93 <br />2017 <br />10 <br />2128 <br />6123783 <br />CD13G17-PARK IMP PACIFIC ELECTRIC BIKE TRAIL (2017) <br />03F <br />LMA <br />$613.65 <br />2017 <br />10 <br />2128 <br />6161995 <br />CDBG17-PARK IMP PACIFIC ELECTRIC BIKE TRAIL (2017) <br />03F <br />LMA <br />$1,067.35 <br />2017 <br />44 <br />2131 <br />6165436 <br />CDBG17-PARK IMP BIRCH FENCE <br />03F <br />LMA <br />$1,386.00 <br />03F <br />Matrix Code <br />$1,843,658.10 <br />2016 <br />18 <br />2089 <br />6088360 <br />COBG16-STREET IMP - MADISON <br />03K <br />LMA <br />$1,431.85 <br />2016 <br />18 <br />2089 <br />6093935 <br />CDBG16-STREET IMP- MADISON <br />03K <br />LMA <br />$439,690.40 <br />2016 <br />18 <br />2089 <br />6096860 <br />CDBG16-STREET IMP- MADISON <br />03K <br />LMA <br />$22,694.08 <br />2016 <br />18 <br />2089 <br />6105419 <br />CDBG16-STREET IMP - MADISON <br />03K <br />LMA <br />$13,204.24 <br />2016 <br />18 <br />2089 <br />6114929 <br />CDBG16-STREET IMP - MADISON <br />03K <br />LMA <br />$29,222.57 <br />2016 <br />18 <br />2089 <br />6123783 <br />CDBG16-STREET IMP - MADISON <br />03K <br />LMA <br />$7,490.70 <br />2016 <br />18 <br />2089 <br />6135056 <br />CDBG16-STREET IMP - MADISON <br />03K <br />LMA <br />$43,309.51 <br />2016 <br />18 <br />2089 <br />6142948 <br />CDBG16-STREET IMP- MADISON <br />03K <br />LMA <br />$8,127.37 <br />2017 <br />47 <br />2153 <br />6178442 <br />CDBG17-PARP IMP CENTENNIAL WALKWAY <br />03K <br />LMA <br />$2,209.14 <br />03K <br />Matrix Code <br />$567,379.86 <br />2015 <br />14 <br />2059 <br />6088360 <br />CDBG 15 -SIDEWALK IMP-WILLITS <br />03L <br />LMA <br />$778.50 <br />2015 <br />14 <br />2059 <br />6093935 <br />CDBG15-SIDEWALK IMP-WILLITS <br />03L <br />LMA <br />$265.50 <br />2015 <br />14 <br />2059 <br />6114929 <br />CDBG15-SIDEWALK IMP-WILLITS <br />03L <br />LMA <br />$336.58 <br />2015 <br />14 <br />2059 <br />6135056 <br />CDBG15-SIDEWALK IMP-WILLITS <br />03L <br />LMA <br />$16,259.14 <br />2015 <br />14 <br />2059 <br />6142948 <br />CDBGIS-SIDEWALK IMP-WILLITS <br />03L <br />LMA <br />$23,105.17 <br />2015 <br />14 <br />2059 <br />6153279 <br />CDBG15-SIDEWALK IMP-WILLITS <br />03L <br />LMA <br />$354.49 <br />75A-158 <br />