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2011-2012 <br />PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br />(BY HUD GRANT SOURCE) <br />PRIORITY PLANNED <br />ACTUAL % ACTUAL <br />CDBG <br />ADMINISTRATION <br />¦ CDBG Program Administration High 1 1 100% <br /> YEAR YEAR <br />¦ Fair Housing High 1,160 839 72.3% <br /> HSHLDS HSHLDS <br />PUBLIC FACILITIES <br />¦ Park Facility Improvements 1 High 20.0% <br /> PROJECT PROJECT <br />¦ Street Improvements Z High 1 5 500.0% <br /> PROJECTS PROJECTS <br />¦ Neighborhood Sponsored Projects 3 High 2 4 200.0% <br /> PROJECTS PROJECTS <br />¦ Public Facility Improvement 4 High 100.0% <br /> PROJECT PROJECTS <br />¦ Public Infrastructure Improvement s High 0 1 NA% <br /> PROJECT PROJECTS <br />HOUSING <br />¦ Code Enforcement High 3,090 3,516 113.8% <br /> UNITS UNITS <br />¦ Multi-Family Rehabilitation High 1 <br />0 <br />0 <br />0% <br /> UNITS u <br />¦ Single-Family Rehabilitation High 46.7% <br /> UNITS UNITS <br />PUBLIC SERVICES <br />Low/Moderate-Income Services <br />• SAPD Helicopter High 275,476 275,476 100% <br /> INDIVIDUALS INDIVIDUALS <br />Senior Services <br />¦ Community SeniorServ High 1300 1196 92.0% <br /> INDIVIDUALS INDIVIDUALS <br />Youth Services <br />¦ City of Santa Ana -After School Library High 3,000 3,903 130.1% <br /> INDIVIDUALS INDIVIDUALS <br />¦ City of Santa Ana - Project Pride High 750 916 122.1% <br /> INDIVIDUALS INDIVIDUALS <br />ESG <br />¦ City of Santa Ana - ESG Admin High 1 1 100% <br /> YEAR YEAR <br />• Dayle McIntosh Center for the Disabled High 88 44 50.0% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Human Options High 20 36 180.0% <br /> INDIVIDUALS INDIVIDUALS <br />• Interval House High 69 81 117.4% <br /> INDIVIDUALS INDIVIDUALS <br />08/23/2012 3 Exhibit 6 <br />19C-125