60C - FY 2020-21 CDBG FUNDS FOR WISEPLACE

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Fiscal Year 2020 — 2022 CDBG Program March 3, 2020 Page 6 6. Did organization meet prior • Applicant met 90% annual goals and expended all grant year's performance and funds 3 of 3 years = 10 Pts. expenditure goals. (Staff • Applicant met 90% annual goals and/or expended all grant spreadsheet) funds for 2 of 3 years = 5Pts. 10 Points • Applicant met 90% annual goals and/or expended all grant funds for 1 of 3 years = 3 Pts. • Applicant did not meet annual goal and/or expended all grant funds for 3 years = 0 Pts. EFFECTIVE & EFFICIENT USE OF FUNDS 7. Are the majority of • 100% to 80% of program participants are City residents = 10 unduplicated participants from Pts. Santa Ana? Q.1 • 79.9% to 60% of program participants are City residents = 5 (Q1 a/Q 1=%) Pts. 10 Points • 59.9% to 30% of program participants are City residents = 0 Pts. 8. Did the organization describe the Measurable performance outcomes with qualitatively and measurable performance quantitatively tracking = 10 Pts. outcomes and how outcomes will Measurable performance outcomes but no qualitatively and be qualitatively and quantitatively quantitatively tracking = 5 Pts. tracked? Q.17, 18 No measurable performance outcomes and qualitatively and 10 Points quantitatively tracking = 0 Pts. 9. Does the organization have Organization partners and/or collaborates with 3 or more active partnerships and/or community organizations = 10 Pts. collaborations in order to Organization partners and/or collaborates with 2 community effectively and efficiently carry organizations = 5 Pts. out proposed program? Q.16 Organization partners and/or collaborates with 1 community 10 Points organization = 1 Pts. • Organization partners and/or collaborates with 0 community organization = 0 Pts. Representatives from each organization were invited to present their proposed public service programs for funding consideration at two CRHC public hearings, on January 7, 2020 and January 9, 2020, held from 3:00 PM to 7:00 PM on both days. The CRHC Ad Hoc Committee finalized the application review and recommendations on January 15, 2020, and the funding recommendations are summarized in Exhibit 2. The recommended funding amounts for the non-profit organizations for a two-year contract period equals $1,710,346 from July 1, 2020 to June 30, 2022, with the exclusion of the Orange County Fair Housing Council Inc., which is funded out of program administration, as in previous years, and is not subject to the 15% public service cap. A brief summary of all 32 applications are shown in Exhibit 3. The CRHC, acting with assistance from City staff, made substantial improvements to the CDBG review process this year for our non-profit allocation in order to strengthen the process. Specifically, the commission formed an Ad Hoc Committee to revise the nonprofit CDBG application and scoring criteria matrix. Then, the Ad Hoc Committee and full commission adopted the following three improvements: 60C-9