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2009-2010 <br />PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br />(BY HUD GRANT SOURCE) <br />PRIORITY <br />CDBG <br />ADMINISTRATION <br />• CDBG Program Administration <br />High <br />100% <br />YEAR <br />YEAR <br />• Fair Housing <br />High <br />850 <br />1,166 <br />137% <br />HSHLDS <br />HSHLDS <br />PUBLIC FACILITIES 1 <br />• Park Facility Improvements Z <br />High <br />1 <br />1 <br />100% <br />PROJECT <br />PROJECT <br />• Street Improvements <br />High <br />1 <br />2 <br />200% <br />PROJECTS <br />PROJECTS <br />• Neighborhood Sponsored Projects <br />High <br />1 <br />0 <br />0.0% <br />PROJECT <br />PROJECTS <br />HOUSING <br />• Code Enforcement <br />High <br />4,500 <br />5,118 <br />114% <br />UNITS <br />UNITS <br />• Multi - Family Rehabilitation <br />High <br />20 <br />0.0% <br />UNITS <br />u0TS <br />• Single - Family Rehabilitation <br />High <br />156 <br />12 <br />80% <br />• Rebuilding Together <br />High <br />10 <br />0% <br />UNITS <br />u0rs <br />PUBLIC SERVICES <br />Low /Moderate- Income Services <br />• SAPD Helicopter 4 <br />High <br />275,476 <br />275,476 <br />100% <br />INDIVIDUALS <br />INDIVIDUALS <br />Senior Services <br />• Feedback Foundation (Meals on Wheels) <br />High <br />310 <br />272 <br />88% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Feedback Foundation (Congregate Meals) <br />High <br />800 <br />1,175 <br />147% <br />INDIVIDUALS <br />INDIVIDUALS <br />Youth Services <br />• City of Santa Ana —After School Library <br />High <br />3,000 <br />2,402 <br />80% <br />INDIVIDUALS <br />INDIVIDUALS <br />• City of Santa Ana - Project Pride <br />High <br />1,047 <br />949 <br />91% <br />INDIVIDUALS <br />INDIVIDUALS <br />OTHER <br />• N.A. <br />ESG <br />• City of Santa Ana — ESG Admin <br />High <br />100% <br />v R <br />E <br />v AR <br />• Human Options <br />High <br />21 <br />37 <br />176% <br />INDIVIDUALS <br />INDIVIDUALS <br />06/24/2010 1 Exhibit 6 <br />