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Fiscal Year 21-22 Request for Proposals for Affordable Housing Development <br />December 7, 2021 <br />Page 4 <br />2 <br />2 <br />6 <br />1 <br />After the deadline, staff will conduct a minimum threshold review of each proposal to <br />ensure the proposal complies with all of the minimum requirements in the RFP. Following <br />the minimum threshold review, staff will form a Review Panel that consists of the <br />Executive Director of the City’s Public Works Agency or his designee, the Executive <br />Director of the Planning and Building Agency or his designee, the Executive Director of <br />the Community Development Agency, the Housing Division Manager, the Housing <br />Programs Analyst and one outside agency or government entity. Staff will also have a <br />real estate financial advisor for the Review Panel. If an employee is not available in one <br />City Agency, a second employee may be requested from one of the other two City <br />Agencies so long as there are at least two of the three City Agencies represented on the <br />Review Panel. <br />In compliance with the City’s Affordable Housing Funds Policies and Procedures, <br />the Review Panel will use the proposal Scoring and Selection Criteria from the RFP to <br />conduct their review and analysis of each proposal. Using the Scoring and Selection <br />Criteria from the RFP, the Review Panel will also review the proposed project design for <br />appropriateness for the proposed target group, compatibility with surrounding uses, cost <br />effectiveness of construction, and appropriateness of the design and construction for low <br />maintenance and long term sustainability. The Review Panel will interview all of the <br />developers who submitted a proposal. <br />Substantial Amendment to the Fiscal year 2021-2022 Annual Action Plan <br />On May 4, 2021, City Council approved the Fiscal Year 2021-2022 Annual Action Plan. <br />The City of Santa Ana’s Annual Action Plan details the funding strategy for the Community <br />Development Block Grant (CDBG), Emergency Solutions Grant (ESG), and HOME <br />Investment Partnerships programs each year. These Annual Action Plans implement our <br />jurisdiction’s Five-Year Consolidated Plan and are developed through significant public <br />input, analyses, and planning. The Annual Action Plan describes in detail how these <br />federal grant funds will be allocated and used to serve the community. Title 24 Section <br />91.505 of the Code of Federal Regulations stipulates that participating jurisdictions shall <br />amend their approved plans whenever they make one of the following decisions: <br />1. To make a change in its allocation priorities or a change in the method of <br />distribution of funds; <br />2. To carry out an activity, using funds from any program covered by the <br />Consolidated Plan (including program income) not previously described in the <br />action plan; or <br />3. To change the purpose, scope, location or beneficiaries of an activity. <br />The City of Santa Ana has been awarded $6,183,914 in HOME-ARP funds that were not <br />previously described in the Fiscal Year 2021-2022 Annual Action Plan. Per the <br />regulations for these federal funds, a Substantial Amendment to the FY 2021-2022 <br />Annual Action Plan is required (Exhibit 3). The Substantial Amendment includes the <br />HOME-ARP Allocation Plan with two of the four eligible activities allowed by HUD. In