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<br />May 7, 2024 <br />Page 3 <br /> <br />City of Santa Ana – Quarterly Report <br />Third Quarter of FY 2023-2024 <br />JANUARY1, 2024 – MARCH 31, 2024 <br />Permanent Local Housing Allocation (PLHA) <br />The City of Santa Ana receives State PLHA funding from the California Department of <br />Housing and Community Development (CA HCD). PLHA provides for housing-related <br />projects and programs that assist in addressing unmet housing needs of our <br />community. Expenditures under the City's 5-year plan has allocated funding to: <br />- Construction, Operation, and Purchase of the Navigation Center <br />- Administrative Costs <br /> <br />Quarterly Expenditures: <br /> <br />Administrative <br />5% <br />Construction, <br />Operation, and <br />Purchase <br />95% <br />PLHA Grant <br />Quarter 1 Quarter 2 Quarter 3 Quarter 4 FYTD <br />Adminsitrative $8,494 $25,167 $19,660 $-$53,321 <br />Construction, Operation, and <br />Purchase $6,796,429 $-$-$-$6,796,429 <br />$0 <br />$1,000,000 <br />$2,000,000 <br />$3,000,000 <br />$4,000,000 <br />$5,000,000 <br />$6,000,000 <br />$7,000,000 <br />$8,000,000 <br />Dollars Spent <br />PLHA Grant Quarterly Expenditures <br />EXHIBIT 1