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EXHIBIT 1 <br />Local Government Formula Allocation Rev. vzrvzr <br />Eligible AlicantT e: Entitlement <br />Local Government Recipient of PLHA Formula Allocation: I Santa Ana <br />Approximate PLHA Form ula Allocation Amount: $2,803,(06 lAflowable, Local Admin IS%): $140,185 <br />Instructions: If the Local Government Recipient of Me PLHA Formula Allocation delegated its PLHA formula allocation to a Local Housing Trust Fund or to another Local Government, <br />the Applicant (far which information is required below) is the Local Housing Trust Fund or administering Local Government. The PLHA award will be made In the Applicant (upon meeting <br />threshold requirements) and the Applicant is responsible for meefing all program requirements throughout the term of the Standard Agreement. <br />The 302(cX4) Plan template worksheel requires first choosing one or more of the Eligible Activifies listed below. If Yes" is clicked, the 302(cX4) Plan worksheet opens a series of <br />questions about what precise activities are planned. Some specific activities, such as providing downpayment assistance to lower -income households for acquisition of an affordable <br />home, could be included under either Activity2 or 9. Please only choose one of those Activities; don't list the downeyment assistance under both Activities. <br />If the PLHA funds are used for me same Activity but for different Area Median Income (AMI) level, select the same Activity twice (or more times) and the different AMI level the Activity <br />will serve. Please enter the percentage Of kinds allocated to the Activity in only the first Activity listing to avoid double counting the funding allocation. <br />Eligible Applicants §300 <br />§300(a) Eligible Applicants for He entitlement formula component described in Section §100(bX1) are limited to the metropolitan cities and urban counties allocated a gram for the <br />federal fatal year 2017 pursuant to the federal CDBG formula specified in 42 USC, Section §5306. <br />APPlicam: City of Saida Are <br />Address: 120 Civic Center Plaza <br />ClItf. Santa Ana Sine: ICA Zip: 192701 [County: lonange <br />§300(d) Is Applicant delegated by another Local government to administer on its behalf its formula allocation of program funds? <br />§300(d) IApplicant answered 'Yes* above, has the Applicant attached the legally binding agreement matured by §300 (c) and (d)? <br />File Name: <br />Awl Resolution <br />1 PLHA web a e for Resolution document <br />"ached and on USB? <br />File Name: <br />1 S nature Block <br />Signature Bock - upload in Microsoft Wad Document <br />Attachatl and on USB7 <br />File Name: <br />1 TIN <br />Taz er Identification Number Document <br />Attached and on USB7 <br />File Name: <br />APp Agreement <br />Applicant A <br />Legally binding agreement between Delegating and Administering Local <br />Attached and on USB7 <br />Governments <br />Eligible Activities, §301 <br />§301(a) Eligible activities are limited to the following: <br />Included? <br />§301(aH7) The predevelopmem, development. acquisition, rehabilitation, and preservation of muififamily, residential live -wort,, rental housing that is affordable to <br />Extremely low -,Very low., Low-. Or Modereleincome households. including necessary ope26ng subsidies. <br />r YES <br />§31 1(aH2) The precievelcipmem, development. acquisition. rehabilitation. and preservation of affordable rental and ownership horsing, Including Accessory Dwelling Units <br />r YES <br />(ADUs), that meets the reeds ale growing wmMonce earning up to 120 percent of AMI, or 150 percent of AMI in highcost areas. ADUs shall be available for occupancy <br />for a term of no less marl 30 days. <br />§301(aH3) Matching portions of funds placed into Local or Regional Housing Trust Funds. <br />r YES <br />§301(aH4) Matching portions of funds available through the Low- and Moderate4noome Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176. <br />r YES <br />§301(aH5) Capital¢ed Reserves for services connected to the preservation and creation of new permanent supportive housing. <br />r YES <br />§W 7(aX6) Assisfing persons who are experiencing or Al+isk of homelessness, Including, but not limited to, providing rapid re -housing, rental assistance, supportive/case <br />management services that allow people to obtain and retain horsing, operating and capital costs for navigation centers and emergency shelters, and the new <br />W YES <br />construction. rehabilitation, and preservation Of permanent and transitional homing. <br />§301(a)(7) Accessibility modifications in Lower-treome Ovvneroccupled housing. <br />f YES <br />§301(aH8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments. <br />r YES <br />§301(aX9) Homeownership opportunities. including, but not limited to, down payment assistance. <br />r YES <br />§301(aX10) Fiscal ixentives made by a cauntyto a city within the county to Incenfivice approval oforre ormore affordable housing Projects, or malcNg funds Invested <br />by a county in an affordable homing development Pmjecl in a city wittnn the county, provided that the city has made an equal or greater investment in the Project. The <br />r YES <br />county fiscal incentives shall be in tihe forth of a grant or lowAnterest loan to an affordable housing Project. Matching funds investments by both the county and the city <br />else shall be a gram or Iowvnterest defered loan to the affordable housing Project. <br />Threshold Requirements, §302 <br />§302(a) Housing Element compliance: Applicant or Delegating Local Governments Housing Element was adopted by the Local Governments governing body by the <br />application deadline and subsequently determined M be in substantial compliance with state Housing Element Law pursuant to Government Code Section 65585. <br />Yes <br />§302(b) Applicant or Delegating Local Government has submitted the current Or prior years Annual Progress Report to the Department of Housing and Community <br />Development pursuant to Govememnt Code Section 65400. <br />Yes <br />302 c 2 Applicant cemfies that submission of the application was authorized by the governing board of the Applicant. <br />Yes <br />§302(c)(3) Applicant certifies that If the Local Government proposes allocation of funds for any activity to another entity, the Local gmvemments selection process had no <br />conflicts of Interest and was accesible to the public. <br />Yes <br />302 e 4 Does the application include a Plan in accordance with 302 c 4 ? <br />yes <br />§302(c)(4)(D) Applicant certifies that the Plan was authorized and adopted by resolution by the Local Government and that the public had an adequate Opportunity to review <br />and comment on its content <br />Yes <br />§302(c)(5) Applicant certifies that the Plan submitted is for a tern of five years. Local Governments agree to intortn the Department of changes made to the Plan in each <br />succeeding year of the term of the Plan. <br />Yes <br />§302(c)(6) Applicant certifies that it will ensure compliance with §302(c)(6) If funds are used for the acquisition, construction, Or rehabilitation Of far -sale housing projects or <br />units within for -sale housing projects. <br />Yes <br />§302(c)(7) Applicant certifies that it will ensure that the PLHA assistance is in the form of a low -interest, deferred loan to the Sponsor of the Project, if funds are used for the <br />development of an Affordable Rental Housing Development. The loan shall be evidenced through a Panissory Note secured by a Deed of Trust <br />Yes <br />§302(c)(8) Has Applicant attached a program intone reuse plan describing how repaid Iowa will be reused for elgible activities specified in Section W i7 <br />yes <br />— <br />Administration <br />Applicant agrees to adhere to §5W, Accounting Records. <br />Applicant agrees to adhere to §501, AuOitslMorilOmg of PLHA Files. <br />Applicant agrees t0 adhere to §502, Cancella mitTermination. <br />Applicant agrees to adhere to §503. Reterfing. <br />Certifications <br />On behalf of Ole entity identified below. I car* that: The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and <br />correct and I possess the legal authority to submit this application on behalf of the entity identified in the signature block - <br />Steven A Mendoe <br />CDA Executive <br />Di ec or <br />Autieraed Representative Printed Name Title Sgnaaxe Date <br />Entity name: City of Santa Ana Phone Number: 714-647-5378 <br />Entity Address 20 Civic Center Planaaai� City Santa Ans I State CA Lp 92707 <br />Puna xabel F---1.ki—d-appllm0'w <br />