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PRIORITY <br />¦ Laura's House High 25 32 128% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Legal Aid Society High 58 54 93% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Mercy House-Armory Program High 425 377 89% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Mercy House Transitional Housing High 2 325% <br /> INDIVIDUALS INDI <br />DUALS <br />¦ Orange County Mental Health Association High 550 801 146% <br /> INDIVIDUALS INDIVIDUALS <br />¦ SW Minority Econ. Dev. Agency High 216 136 63% <br /> INDIVIDUALS INDIVIDUALS <br />¦ The Villas High 18 13 72% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Thomas House High 15 18 120% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Veterans First High 40 7 17.5% <br /> INDIVIDUALS INDIVIDUALS <br />¦ WISE Place High 27 38 141% <br /> INDIVIDUALS INDIVIDUALS <br />¦ Women's Transitional Living Center High 222 257 116% <br /> INDIVIDUALS INDIVIDUALS <br />HOME <br />¦ CHDO Project(s) 6 High 4 0 0% <br /> u <br />TS UNITS <br />¦ HOME Program Administration High 100% <br /> YEAR YEAR <br />¦ Multi-Family Acquisition/Rehabilitation 6 High 4 566.7% <br /> Units UNITS <br />¦ Multi-Family New Construction High 10 0 0% <br /> s TS <br />u <br />¦ Single-Family Rehabilitation 7 High 3 0 0% <br /> Units UNITS <br />HOPWA <br />¦ HOPWA Program Administration High 100% <br /> YEAR YEAR <br />¦ Housing & Supportive Services High 3 <br />U 6 <br />6 174.5% <br /> IND <br />D <br />ALS (ND1 <br />V D <br />UALS <br />¦ Tenant Based Rental Assistance High 50 50 100% <br /> INDIVIDUALS INDIVIDUALS <br />1. "Planned" equals the number of park projects funded during FY 11-12. "Actual" equals total park projects completed during the report <br />period; these could have been started in prior years; 13 additional park projects were underway during the report period. <br />2. "Planned" equals the number of street projects funded during FY 11-12. "Actual" equals total street projects completed during the report <br />period; these could have been started in prior years; 1 additional street project was underway during the report period. <br />3. "Planned" equals the number of neighborhood projects funded during FY 11-12. "Actual" equals total neighborhood projects completed <br />during the report period; these could have been started in prior years; No additional neighborhood proiects were underway during the <br />report period. <br />4. "Planned" equals the number of public facility projects funded during FY 11-12. "Actual" equals total public facility projects completed <br />during the report period; these could have been started in prior years; 3 additional facility projects were underway during report period. <br />5. "Planned" equals the number of public infrastructure projects funded during FY 11-12. "Actual" equals total public infrastructure projects <br />completed during the report period; these could have been started in prior years; No additional infrastructure projects were underway <br />during the report period. <br />6. The City typically combines CHDO & MF acquisition/rehabilitation resources. Combined the total "Planned" for 11-12 totaled 6 units; <br />"Actual" combined accomplished totaled 34 units. <br />7. No single-family owner units were rehabbed with HOME funds during FY 11-12; however, 1 unit was assisted with ADDI-funded homebuyer <br />assistance. <br />08/23/2012 4 Exhibit 6 <br />19C-126