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PRIORITY PLANNED ACTUAL <br />ACTUAL <br />• Laura's House High 14 24 <br />171% <br />INDIVIDUALS INDIVIDUALS <br />• Legal Aid Society <br />High <br />43 <br />48 <br />112% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Mercy House –Armory Program <br />High <br />750 <br />1,552 <br />203% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Mercy House Center <br />High <br />875 <br />1,986 <br />227% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Mercy House Transitional Housing <br />High <br />39 <br />17 <br />44% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Orange County Mental Health Association <br />High <br />50 <br />142% <br />INDIVIDUALS <br />INDIVIDUALS <br />• SW Minority Econ. Dev. Agency <br />High <br />230 <br />231 <br />100% <br />INDIVIDUALS <br />INDIVIDUALS <br />• The Villas <br />High <br />22 <br />24 <br />109% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Thomas House <br />High <br />15 <br />11 <br />73% <br />INDIVIDUALS <br />INDIVIDUALS <br />• WISE Places <br />High <br />159% <br />—INDIVIDUALS <br />INDIVIDUALS <br />• Women's Transitional living Center <br />High <br />127% <br />INDVI00 <br />unls <br />INDIVIDUALS <br />HOME <br />• CHDO Project(s) 10 <br />High <br />67% <br />u In <br />UNITS <br />• First Time Homebuyer (ADDI) <br />High <br />1 <br />0.0% <br />UNITS <br />u0 s <br />• HOME Program Administration <br />High <br />100.0% <br />YrAx <br />Y1 <br />• Multi - Family Rehabilitation 10 <br />High <br />- <br />- <br />- <br />UNITS <br />UNITS <br />• Single - Family Rehabilitation <br />High <br />20 <br />40% <br />UNITS <br />U8 s <br />HOPWA <br />• HOPWA Program Administration <br />High <br />100.0% <br />y1 <br />y1�R <br />• Housing & Supportive Services <br />High <br />78D7 <br />130% <br />INDIVIDUALS <br />IN uAts <br />• Tenant Based Rental Assistance <br />High <br />50 <br />5 <br />110% <br />INDIVIDUALS <br />INDIVIDUALS <br />1. Fire equipment utilizing 07 -08 funding was ordered during the 2008 -2009 report period but was not delivered. <br />2. 08 -09 Funding was allocated for Centennial Park, which was not initiated during the report period; however, Windsor Park (initially <br />funded In 06.07) was completed during the 08 -09 report period. <br />3. 08 -09 Funding was allocated for Artisla Pilar Neighborhood streets, which was not initiated during the report period; however, Delhi <br />and Willard Neighborhood street projects (initially funded in 06 -07) was completed during the 08-09 report period. <br />4. 08-09 Funding was allocated for additional ADA improvements at the Transportation Center, which was not undertaken during the <br />report period; however, the 4'" Street Sidewalk projects was completed during the 08 -09 report period. <br />S. CDBG and ESG funds used to serve the same Individuals. <br />6. Grant recipient cancelled grant. <br />7. Planned and Actual accomplishments represent all residents Irving in the CDBG Area per HUD. <br />8. Grant recipient has not submitted quarterly reports for the entire 08 -09 report period. <br />9. The city is allowed to use up to 5% of grant funds for program adman— for 08 -09 these funds were not used, but admin was still provided. <br />10. The City typically combines CHDO and MF Rehab resources. Total "Planned" for 08.09 =15 & "Actual" is 10 for an "Actual % of 67 %). <br />8/10/09 <br />19F -144 <br />Exhibit 6 <br />