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Activity Properties Budget Expended Percent <br />Expended <br />Down payment 0 $400,000 $0 0% <br />Single Family 5 $6,100,000 $658,799.77 11% <br />Rental 0 $2,500,000 $0 0% <br />Administration N/A $1,000,000 $58,274.06 5.83% <br />Total 5 $10,000,000 $717,073.83 7.2% <br />Rental <br />• Intermediary currently searching for qualified property <br />More to Come... <br />- HUD Announced NSP 3 on September 8, 2010 <br />- Santa Ana allocated $1.4 million <br />Weatherization Assistance Program (WAP) <br />Community Action Partnership Orange County <br />• Award Amount: $6,000,000 <br />• U.S. Dept. of Energy <br />• Primary Objective: enables low-income families to permanently reduce <br />their energy bills by making their homes more energy efficient <br />• Weatherization Activities include: <br />• Replace/repair Furnaces <br />• Replace/repair Hot Water Heaters <br />• Installation of Ceiling Insulation <br />• Replace/repair Exterior Doors and Windows <br />• Installation of Water-Heater Blankets <br />• Water Reduction Devices <br />• Sealing Measures <br />Deadlines: <br />• 100% Expenditure Deadline: March 2012 <br />Santa Ana Units: 21 ($2,242/unit) <br />Workforce Programs <br />• Award Amount: $4.2 million <br />• Providing 1,105 adults, dislocated workers and youth with training and <br />assistance. <br />Programs administered: <br />• Entrepreneurship <br />• On the Job Training <br />• Vocational Training <br />• Summer Youth Services <br />• Rapid Response Services <br />CITY COUNCIL MINUTES 11 SEPTEMBER 20, 2010 <br />1 0A-11