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TABLE 1— FEDERAL HUD GRANTS 2011 -2012 GRANT AWARD FEDERAL AmOUNT ExPENDED 1 2011-2012 1 Community Development Block Grant $6,216,745 $6,060,069 1 HOME Investment Partnership Grant $2,295,965 $5,115,494 2 HOME American Dream Downpayment Initiative $0 NA 3 Emergency Solutions Grant (1" allocation/ 2" Allocation) $301,897/$169,817 $290,190 4 ESG Reprogrammed Funds (from prior years) $579 NA 3 Housing Opportunities For Persons With AIDS (HOPWA) $1,540,447 $1,477,6915 Housing Opportunities for Persons With AIDS — Prior Yr $26,899 NA 3 TOTAL $10,552,349 $12,217,415 - Dd�CU VII IVU ICf7VIL rRLo UdLLU Ub /LV /LV14 2. Based on IDIS report PROS as of 08/09/2012; includes ADDI funds 3. Anticipated funds were expended as part of "Amount Expended during 2011 - 2012" 4. Based on IDIS report PROS as of 08/09/2012 5. Based on IDIS report PROS as of 08/09/2012 HUD funds were expended on activities aimed at meeting the many challenges faced by the City of Santa Ana, that is, to preserve and create a quality living environment for all residents, and to address the City's community vision as delineated in the 2010 -2014 Consolidated Plan. This CAPER also evaluates the City's efforts to meet priority need goals identified in the Consolidated Plan - 2011 -2012 is the second year of the 2010 -2014 Consolidated Plan cycle. Exhibit 4 is comprised of several HUD tables that provide a summary of five -year accomplishments. DEFINITIONS OF INCOMES HUD requires that the City track and report accomplishments based on the household income of program beneficiaries. Income categories are based on the median income for Orange County, which equaled $85,300 for a family of four in 2012. Income categories used throughout this document are defined as follows: • Extremely Low - Income: household income between 0% and 30% of the area median income • Very Low- Income: household income between 31% plus and 50% of the area median income • Low - Income: household income that ranges from 51% plus to 80% of the area median income. Some HUD reports refer to all households with incomes under 80% of the area median income as "Low- and Moderate - Income. ") • Middle - income: HUD has designated this new income category for households participating in certain programs funded with NSP. Middle- income households have an income in excess of 80% but no greater than 120% of the county median income 08/23/2012 3 19C -11