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Activity <br />Properties <br />Budget <br />Expended <br />Percent <br />Expended <br />Down payment <br />0 <br />$400,000 <br />$0 <br />0% <br />Single Family <br />5 <br />$6,100,000 <br />$658,799.77 <br />11% <br />Rental <br />0 <br />$2,500,000 <br />$0 <br />0% <br />Administration <br />N/A <br />$1,000,000 <br />$58,274.06 <br />5.83% <br />Total <br />5 <br />$10,000,000 <br />$717,073.83 <br />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 />