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PERFORMANCE CHART 2 — COMPARISON OF PLANNED ACTIONS <br />Name of HOPWA Grantee: City of Santa Ana <br />Report covers the period: 07/01/03 to 06/30/04 <br />Performance Chart 2 — Comparison to Planned Actions, as approved in the <br />Action /Consolidated Plan for this Operating Year (Estimated Number of Units) <br />190% of goal was accomplished <br />1. Rental 70 Persons (133 persons assisted) during the <br />Assistance 2003 -2004 report period. <br />551 persons assisted with short - <br />2. Short-term emergency <br />250 Persons <br />term rentlutility assistance. <br />Estimated number is part of <br />housing payments <br />"Supportive Services" allocation. <br />3 -a. Units in facilities supported <br />0 <br />No HOPWA funds provided for <br />with o eratin costs <br />facili operations <br />Casa Alegre was completed during <br />3 -b. Units in facilities that were <br />developed with capital costs <br />23 Units <br />the report period — 23 permanent <br />and opened and served clients <br />________.__..__._._______ �______.__. -.- <br />supportive housing units. <br />_� <br />Funding has been provided to <br />3 -c. Units in facilities being <br />assist with the development of San <br />developed with capital cost but <br />3 Units <br />Miguel — permanent supportive <br />not yet opened <br />housing for persons living with <br />HIV /AIDS. <br />323 <br />710 <br />Subtotal <br />Deduction for units reported in <br />0 <br />0 <br />more than one category <br />323 <br />71 <br />TOTAL <br />48 9/9/04 <br />19E -51 <br />