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CAPER
<br />September 7, 2010
<br />Page 2
<br />Objective 5 Yr Goal FY FY FY FY FY 5 Yr Percent
<br /> FY 05-09 05-06 06-07 07-08 08-09 09-10 Total Achieved
<br />Homeless
<br />
<br />Objectives 14,253 4,072 3,519 4,102 2,715 3,915 18,325 128.6%
<br />Special Needs
<br />
<br />Objectives 1,310 386 232 214 325 842 1,999 152.6%
<br />Rental Housing 12,888 3,309 3,514 3,817 3,635 4,200 18,475 143.3%
<br />Owner Housing 13,068 3,074 3,618 3,338 5,020 3,509 18,559 142.0%
<br />Infrastructure 10 6 0 0 3 1 10 100.0%
<br />Public Facilities 10 4 1 1 1 1 8 80.0%
<br />Public Services * 76,625 25,946 24,489 18,853 20,394 4,798 94,480 123.396
<br />* Excludes estimated 275,476 residents served each year by helicopter scrutiny program.
<br />During the five-year planning cycle, the four programs provided more than $53 million in federal
<br />funds to activities that benefitted city residents. The following identifies total expenditures for each
<br />program over the five years.
<br />Program TOTALS
<br />CDBG $31,917,491
<br />ESG $ 1,643,563
<br />HOME $11,990,492
<br />HOPWA $ 7,866,036
<br />$53,408,582
<br />HUD regulations require that the CAPER be available for a 15-day public review period prior to
<br />being submitted to them. On August 1, 2010, a public notice was published in the Orange County
<br />Register, La Opinion, and Nguoi Viet News indicating that the draft report would be available for
<br />review beginning August 2, 2010. The draft CAPER was also available for public review on the
<br />City's website. All comments received will be included in the final document submitted to HUD,
<br />which is due no later than September 30, 2010.
<br />19D-2
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