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75A - PH ANNUAL PERFORMANCE REPORT
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75A - PH ANNUAL PERFORMANCE REPORT
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Last modified
8/30/2019 1:23:33 PM
Creation date
8/30/2019 1:18:14 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
75A
Date
9/3/2019
Destruction Year
2024
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EXHIBIT 1 <br />CITY OF SANTA ANA <br />DRAFT <br />CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION <br />REPORT <br />2018/2019 <br />TABLE OF CONTENTS <br />CR-05 - Goals and Outcomes - 91,520(a)..................................................................................... 1 <br />CR-10 Racial and Ethnic composition of (person/households/families) assisted ........................ 7 <br />CR-15 Resources and Investments 91.520(a).............................................................................. 8 <br />CR-20 Affordable Housing 91.520(b)......................................................................................... 13 <br />CR-25 Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ..................... 16 <br />CR-30 Public Housing 91.220(h); 91.320(j)................................................................................ 19 <br />CR-35 Other actions 91.2200)-(k); 91.320(i)-U)......................................................................... 20 <br />CR-40 Monitoring 91.220(d, e); 91.520(c)................................................................................. 25 <br />CR-45 CDBG 91.520(c)................................................................................................................26 <br />CR-50 HOME 91.520(d).............................................................................................................. 27 <br />CR-60 ESG Subrecipient Information......................................................................................... 30 <br />CR-65 Persons Assisted ESG 91.520(g)....................................................................................... 33 <br />CR-70 Assistance Provided and Outcomes................................................................................ 34 <br />CR-75 Expenditures.................................................................................................................... 35 <br />ATTACHMENTS <br />CDBG Activity Summary Report PR03...................................................................... Attachment 1 <br />HOME Program Income Detail Report PR09.............................................................Attachment 2 <br />ESG Financial Summary Data PR91.......................................................................... Attachment 3 <br />HOME Compliance Inspection Report ............................................................................ Attachment <br />75A-6 <br />
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