19D - CONSOLIDATED ANNUAL PERF/EVAL

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Consolidated Annual Performance and Evaluation Report September 17, 2007 Page 2 As part of the Consolidated Plan process, the City is required to submit annually a Consolidated Annual Performance and Evaluation Report (CAPER), Exhibit 1. The CAPER describes the activities and accomplishments for these federal programs during fiscal year 2006-07, and the City's success in achieving the five-year objectives that were established in the Consolidated Five Year Plan. Fiscal year 2006-07 is the second year covered by the Consolidated Five Year Plan for 2005-09. The following table summarizes in broad categories the accomplishments in meeting the identified objectives during the first two fiscal years. The details for each category can be found in Exhibit 4 of the CAPER. Objective Five Year Goal FY 05 - 09 FY 05-06 FY 06-07 Total FY 05 - 07 Percent Achieved Homeless Objectives 15,513 4,072 3,519 7,591 490 Special Needs Objectives 350 386 232 618 176.60 Rental Housing 12,888 3,309 3,514 4,348 33.70 Owner Housing 13,068 3,073 3,618 6,691 51.20 Infrastructure 10 6 1 7 70% Public Facilities 10 6 1 7 700 Public Services 352,101 301,422 300,395 326,341 92.70 U.S. Department of Housing and Urban Development (HUD) regulations require that the CAPER be available for a 15-day public review period prior to being submitted to HUD. On August 20, 2007, a public notice was published in the Orange County Register, La Opinion, and Nguoi Viet News indicating that the draft report would be available for review beginning August 20, 2007. In addition, the draft was made available on the City's web site. The minimum 15-day public comment period closed at noon on September 5, 2007. The Community Redevelopment and Housing Commission held a public hearing on September 5, 2007, and all comments received are included in the final document to be submitted to HUD no later than September 29, 2007. 19D-2