19D - ANNUAL PERFORMANCE EVALUATION REPORT- Exhibit

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1. Fire equipment was ordered during the report period but was not delivered. 2. 09 -10 funding was allocated for Adam's Park, which was not initiated during the report period. Additionally, $476,000 in prior year funds was allocated to three parks in Low- income neighborhoods. These four parks were underway as of 06/30//2010 and should be completed during the next report period. Jerome Park (initially funded in 07 -08) was completed during the 09 -10 report period. 3. 09 -10 funding was allocated for Bella Vista Neighborhood streets, which was not initiated during the report period. $530,600 originally allocated in 06-07 for neighborhood street improvements was initiated during the report period. These projects are in progress and expected to be completed during the next report period. Artesia -Pilar Neighborhood street projects (initially funded in 08 -09) were completed during the 09 -10 report period. 4. Planned and Actual accomplishments represent all residents living in the CDBG Area per HUD. 5. The City typically combines CHDO and MF Rehab resources. Total "Planned" for 09 -10 =15 & "Actual" is 196 for an "Actual %of 1307 %). 08124/2010 2 Exhibit 6 PRIORITY PLANNED ACTUAL % ACTUAL • Interval House H104 128% ALS INDIVIDUALS • Laura's House 38 223% ALS INDIVIDUALS • Legal Aid Society 63 103% ALS INDIVIDUALS Mercy House —Armory Pro gram 1,168 157% ALS INDIVIDUALS • Mercy House Center High 850 1,199 141% INDIVIDUALS INDIVIDUALS • Mercy House Transitional Housing High 22 21 96% INDIVIDUALS INDIVIDUALS • Orange County Mental Health Association High 8 127% IND5 DUALS ND6 VI 5 • Southern Baptist Church Community Mission High 56 13 23Y INDIVIDUALS INDIVIDUALS • SW Minority Econ. Dev. Agency High 232 200 86% INDIVIDUALS INDIVIDUALS • The Villas High 20 28 140% INDIVIDUALS INDIVIDUALS • Thomas House High 16 17 106% INDIVIDUALS INDIVIDUALS • WISE Place High 33 45 136% INDIVIDUALS INDIVIDUALS • Women's Transitional Living Center High 275 284 131% INDIVIDUALS INDIVIDUALS HOME • CHDO Project(s) s High 10 196 1,960% UNITS UNITS • Homebuyer Assistance (ADDI) High 0 3 * ** NA% UNITS UNITS • HOME Program Administration High na 100% y yea • Multi - Family Rehabilitations High - UNITS UNITS • Single - Family Rehabilitation High 20 15 75% UNITS HOPWA • HOPWA Program Administration High 100% YEAR YEAR • Housing & Supportive Services High 900 457 51% INDIVIDUALS INDIVIDUALS • Tenant Based Rental Assistance High 50 51 102% INDIVIDUALS INDIVIDUALS 1. Fire equipment was ordered during the report period but was not delivered. 2. 09 -10 funding was allocated for Adam's Park, which was not initiated during the report period. Additionally, $476,000 in prior year funds was allocated to three parks in Low- income neighborhoods. These four parks were underway as of 06/30//2010 and should be completed during the next report period. Jerome Park (initially funded in 07 -08) was completed during the 09 -10 report period. 3. 09 -10 funding was allocated for Bella Vista Neighborhood streets, which was not initiated during the report period. $530,600 originally allocated in 06-07 for neighborhood street improvements was initiated during the report period. These projects are in progress and expected to be completed during the next report period. Artesia -Pilar Neighborhood street projects (initially funded in 08 -09) were completed during the 09 -10 report period. 4. Planned and Actual accomplishments represent all residents living in the CDBG Area per HUD. 5. The City typically combines CHDO and MF Rehab resources. Total "Planned" for 09 -10 =15 & "Actual" is 196 for an "Actual %of 1307 %). 08124/2010 2 Exhibit 6