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• Interval House <br />High <br />200 <br />638 <br />77..., <br />Persons <br />Persons <br />• Mental Health Association <br />High <br />0 <br />PersoSns <br />PrsoOns <br />• Mercy House Center <br />High <br />126.6% <br />Persons <br />Persons <br />• Mercy House Transitional Housing <br />High <br />157.8% <br />Persons <br />Persons <br />• Orange Coast Interfaith Shelter 4 <br />High <br />152.8% <br />persons <br />Persons <br />• Saint Vincent de Paul <br />High <br />3512.5% <br />Persons <br />Persons <br />• SA PRCSA <br />High <br />49.3% <br />Persons <br />Persons <br />• SW Minority Econ. Dev. Agency <br />High <br />87.3% <br />persons <br />Persons <br />• Thomas House 4 <br />High <br />114.3% <br />persons <br />Persons <br />• WISE Place 4 <br />High <br />55.0% <br />persons <br />Persons <br />• WTLC -45 Day Shelter <br />High <br />124.0% <br />Persons <br />Persons <br />• WTLC Safety Net <br />High <br />180.0% <br />Persons <br />Persons <br />HOME <br />• CHDO Project(s) 6 <br />High <br />0 <br />0% <br />Housing units <br />Housing Units <br />• Homebuyer Assistance <br />High <br />0 <br />0 <br />0% <br />Housing Units <br />Housing Units <br />• HOME Program Administration <br />High <br />100% <br />Year <br />Year <br />• Multi - Family Rehabilitations <br />High <br />O <br />54 <br />180% <br />Housing <br />Housing <br />• Single - Family Rehabilitation <br />High <br />5units <br />75.0% <br />HousnOunits <br />Housing <br />HOPWA <br />• Acquisition /Rehabilitation <br />High <br />0 <br />0% <br />Housing units <br />Housing Units <br />• HOPWA Program Administration <br />High <br />100% <br />Year <br />Year <br />• Supportive Services <br />High <br />235% <br />Persons <br />Persons <br />• Tenant Based Rental Assistance <br />High <br />93% <br />Households <br />Households <br />1. Fire equipment has been identified but not purchases. <br />2. "Housing" cases; program also responded to 1,567 no- housing cases during the report period. <br />3. CDBG and ESG funds used to serve the same individuals. <br />4. CHDO and Multi- family planned accomplishments were reported as two separate activities in the 2003 -204 Annual Action <br />Plan, however, actual accomplishments blended both HOME program resources. Comparing combined "Planned" versus <br />"Actual" accomplishments for CHDO and Multi- family HOME activities, the City's actual accomplishment rate is 154.3% (35 <br />units planned, 54 units completed). <br />5. Figure includes 34 rental- housing units plus 4 home ownership units developed in partnership with Habitat For Humanity. <br />6. Two projects underway. <br />61 <br />19E -64 <br />9/9/04 <br />