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CPMP Varcinn ~ ~ Grantee Name: Santa Ana <br />Project Name: Ci of Santa Ana CDA -CDBG Admin 08 <br />Description: IDIS Project #: UOG Code: CA63342 SANTA ANA <br />CDBG program oversight and coordination. <br />Location: Priority Need Cate ory <br />20 Civic Center Plaza Santa Ana <br />CA 92701 Select one' Planning/Administration ~ <br /> Explanation: <br />Expected Completion Date: Activity needed to ensure appropriate oversight and coordination of federal funds <br />6/30/2009 subject to the Con Plan. <br />jective ategory <br />Decent Housing <br />Suitable Living Environment <br /> <br />Economic Opportunity <br /> S ecific Qb actives <br />Outcome Categories 1 ~ <br />^ <br />Availability/Accessibility <br />^ Affordability 2 ~ <br />^ Sustainability 3 ~ <br />~ Accompl. Type: ~ Proposed NA Accompl. Type: ', ~ <br />*' <br />C Underway <br />~ ~ Complete <br /> <br />H Accompl. Type: ~ Accompl. Type: ~ <br />v - <br />a~ a <br />'o E <br />L <br />d v Accompl. Type: ~ Accompl. Type: ~ <br />U <br />a <br />Pro osed Outcome Performance Measure Actual Outcome <br />Maintain prgm admin @ a level to Review HUD monitoring reports. <br />ensure no HUD findings <br />21A General Program Administration 570.206 ~ ~ Matrix Codes ~ <br />Matrix Codes ~ Matrix Codes ~ <br />Matrix Codes ~ Matrix Codes ~ <br />~ CDBG ~i Proposed Amt. $ 775,000 Fund Source: ~ <br />L Actual Amount <br />R <br />~ Fund Source: ~ Fund Source: ~ ~ <br /> <br />i Accompl. Type: ~ Accompl. Type: ~ <br />01 <br />O <br />a Accompl. Type: ~ Accompl. Type: ~ <br />n/9/os Project (12) Attachment 3 <br />19E-88 <br />