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Grantee Name: Santa Ana, CA <br />Project Name: <br />ESG Ad m i n - ESG 11 <br />Description: IRIS Project #: <br />UOG Code: CA63342 SANTA ANA <br />ESG program oversight and coordination. Activities include reviewing quarterly reports, processing payment requests, <br />on -site monitoring and other direct program oversight costs. <br />Location: <br />Priority Need Category <br />Citywide <br />Select one: <br />Planning /Administration <br />Explanation: <br />Expected Completion Date: <br />Activity needed to ensure <br />subject to the Con Plan. <br />appropriate oversight and coordination of federal funds <br />6/30/2012 <br />Objective Category <br />❑ Decent Housing <br />0 Suitable Living Environment <br />0 Economic Opportunity <br />Specific Objectives <br />Outcome Categories <br />1 <br />79w7l <br />❑ Availability /Accessibility <br />❑ Affordability <br />2 <br />_ <br />❑ Sustainability <br />3 <br />Accompl. Type: W <br />Proposed NA <br />Accompl. Type: 1W <br />�+ <br />Underway <br />Complete <br />0 E <br />S <br />1 <br />Accompl. Type: 9W <br />Accompl. Type: 1W <br />0 <br />L <br />a V <br />Accompl. Type: q <br />Accompl. Type: 1W <br />V <br />a <br />Proposed Outcome <br />Performance Measure Actual Outcome <br />Maintain prgm admin @ a level to <br />Review HUD monitoring reports. <br />ensure no HUD findings <br />21A General Program Administration 570.206 9W <br />Matrix Codes <br />9W <br />Matrix Codes 9W <br />Matrix Codes <br />9W <br />Matrix Codes 9W <br />Matrix Codes <br />9W <br />N <br />ESG ♦ Proposed Amt. $ 15,000 <br />Fund Source: 1W <br />LM <br />Actual Amount <br />M <br />Fund Source: 1W <br />Fund Source: 1W <br />E <br />M <br />Accompl. Type: 1W <br />Accompl. Type: 1W <br />L <br />cm <br />0 <br />L <br />a <br />Accompl. Type: 9W <br />Accompl. Type: 9W <br />04/21/11 84 Exhibit 3 <br />Exhibit 1 <br />