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Grantee Name: Santa Ana <br />CPMP Version 2.0 <br />Project Name: ESG Admin - ESG08 <br />Description: IRIS Project #: UOG Code: CA63342 SANTA ANA <br />ESG program oversight and coordination. Activities include reviewing quarterly reports, processing payment requests, <br />on-site monitoring and other direct program oversight costs. <br />Location: Priori Need Cate ory <br />Citywide <br /> 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 />jedive ategory <br />Decent Housing <br />Suitable Living Environment <br /> <br />Economic Opportunity <br /> S ecific Ob ecti~es <br />Outcome Categories 1 End chronic homelessness ~ <br /> <br />^ Availability/Accessibility <br /> <br />^ Affordability 2 Increase the number of homeless persons moving into permanent housing ~ <br />^ Sustainability 3 ~ <br />~ Accompl. Type: ~ Proposed NA Accompl. Type: ~ <br />+' <br />C Underway <br />~ ~ Complete <br />t Accompl. Type: ~ <br />H Accompl. Type: ~ <br />++ <br />U <br />~ a <br />'o E <br />L <br />d v Accompl. Type: ~ <br />Accompl. Type: ~ <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 />- -._ _._ <br />Matrix Codes ~ Matrix Codes <br />~ <br /> <br />a ESG ~~~ Proposed Amt. $ 7,247 Fund Source: ~ ~ <br />z. Actual Amount <br />~ Fund Source: ~ ~ Fund Source: ~ <br /> <br />i Accompl. Type: ~ Accompl. Type: ~ <br />pf <br />O <br />a Accompl. Type: ~ Accompl. Type: ~ <br />4/9/0$ Project (14) Attachment 3 <br />19E-90 <br />