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<br />Annual Performance Report <br />HOME Program <br /> <br />U.S. Department of Housing <br />and Urban Development <br />Office of Community Planning <br />and Development <br /> <br />OMB Approval No. 2506-0171 <br />(exp. 05/31/2007) <br /> <br />Public reporting burden for this collection of information is estimated to average 2.5 hours per response, including the time for reviewing instructions, searching <br />existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct <br />or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. <br /> <br />The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the <br />owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their <br />programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each <br />participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory <br />and regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or related <br />authorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected will <br />be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available <br />for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. <br /> <br />This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information <br />(C/MI) System. Participants should enter the reporting periOd in the first block. The reporting period is October 1 to September 30. Instructions are included <br />for each section if further explanation is needed. <br /> <br />This report is for period (mm/dd/yyyy) <br />Starting I Ending <br /> <br />07/01/2004 06/30/2005 <br /> <br />Date Submitted (mmlddlyyyy) <br /> <br />Submit this form on or before December 31. <br />Send one copy to the appropriate HUD Field Office and one copy to: <br />HOME Program, Rm 7176, 451 7th Street, S.W., Washington D.C. 20410 <br />Part I Participant Identification <br />1. Participant Number <br />MC 06 0503 <br /> <br />09/28/2005 <br /> <br />2. Participant Name <br /> <br />CITY OF SANTA ANA <br /> <br />3. Name of Person completing this report <br />SHELLY LANDRY-BAL YE <br /> <br /> <br />7. State <br />CA <br /> <br />8. Zip Code <br />92701 <br /> <br />4. Phone Number (Include Area Code) <br />714-667-2224 <br /> <br />5. Address <br />20 CIVIC CENTER PLAZA <br /> <br />Part" Program Income <br /> <br />Enter the following program income amounts for the reporting period: in block 1, enter the balance on hand at the beginning; in block 2, enter the amount <br />generated; in block 3, enter the amount expended' and in block 4 enter the amount for Tenant-Based rental Assistance. <br /> <br />1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4. Amount expended for Tenant- s. Balance on hand at end of <br /> of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period (1 + 2 - 3) = 5 <br /> $472,275.24 $170,729.76 $634,755.91 $0 $8,249.09 <br /> <br />Part III Minority Business Enterprises (MBE) and Women Business Enterprises (WBE) <br />In the table below indicate the number and dollar value of contracts for HOME projects completed during the reporting period. <br /> <br /> Minority Business Enterprises (MBE) <br /> a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White <br /> American Indian Pacific Islander Non-Hispanic Non-Hispanic <br />A- Contracts <br /> 1. Number 22 0 0 0 0 22 <br /> 2. Dollar Amount $2,340,200 $0 $0 $0 $0 $2,340,200 <br />B. Sub-Contracts <br /> 1. Number 0 0 0 0 0 0 <br /> 2. Dollar Amount $0 $0 $0 $0 $0 $0 <br /> a. Total b. Women Business c. Male <br /> Enterprises (WBE) <br />C. Contracts 22 <br /> 1. Number 22 0 <br /> 2. Dollar Amount $2,340,200 $( $2,340,200 <br />D. Sub-Contracts <br /> 1. Number 0 0 0 <br /> 2. Dollar Amounts $0 $0 $0 <br /> <br />page 1 of 2 <br /> <br />form HUD-40107 (11/92) <br /> <br />190-236 <br />