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2013/14 I 2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN <br />ACTION PLAN <br />U.S. Department of Housing OMB Approval No. 2506-0117 <br />and Urban Development (Exp. 4/30/2011) <br />Table 3A Summary of Specific Annual Objectives <br />Grantee Name: City of Santa Ana <br />Specific Objective Source of Year Performance Expected Actual Percent <br /> Funds Indicators Number Number Completed <br />Availabili/Accessibili of Decent Hous n H-1) <br />DH OWNER-OCCUPIED CODE 2010 Housing Units 2,090 2,737 131.0% <br />1.1 ENFORCEMENT: 2011 Housing Units 2,090 1,800 86.1% <br /> Inspection & enforcement CDBG 2012 Housing Units 2,090 TBD TBD <br /> of housing & building 2013 Housing Units; 1,800 TBD TBD <br /> codes 2014 <br /> MULTI-YEAR GOAL 7,442 4,537 60.9% <br />DH RENTAL HOUSING NEW CDBG 2010 Housing Units 15 0 0% <br />1.2 CONSTRUCTION: 2011 Housing Units 16 0 0% <br /> Construct new multi- HOME 2012 Housing Units 0 TBD TBD <br /> family housing for renters 2013 Housing Units 8 TBD TBD <br /> (subsidies for 3 <br />rojects) 2014 <br /> p Redev <br /> MLLTI-YE AR GOAL 75 0 0% <br />DH EMERGENCY SHELTER: 2010 Individuals 771/14 724/20 93.994/142.9% <br />1.3 Support service agencies 2011 Individuals 761/75 796/48 104.6%/64.0% <br /> that provide short-term 2012 Individuals 580/67 TBD TBD <br /> shelter (up to 3 months) ESG/ 2013 Individuals 712/1 TBD TBD <br /> to households that are in HOPWA 2014 <br /> immediate need of MULTI-YEAR GOAL 5,000 ESG 1,520 30.4% <br /> shelter & support services 343 HOPWA 68 19.8% <br />DH TRANSITIONAL HOUSING: 2010 Individuals 75/89 84/106 112.0%/119.1% <br />1.4 Support service agencies 2011 Individuals 130/70 89/82 68.5%/117.1% <br /> that provide transitional 2012 Individuals 63/129 TBD TBD <br /> housing (3 to 24 months) 2013 Individuals 48/1 TBD TBD <br /> to homeless households ESG/ 2014 <br /> that are stabilized yet still HOPWA <br /> require housing, case <br /> ement & other life <br />mana <br /> g <br />skills in order to become MULTI-YEAR GOAL 350 ESG 173 49.4% <br /> self sufficient 37 HOPWA 188 508.1% <br />DH PERMANENT 2010 Units 10/50 0/51 0.0%/102.0% <br />1.5 SUPPORTIVE HOUSING: 2011 Units 10/50 10/50 100%/100% <br /> Support local service Housing 2012 Units 109/50 TBD TBD <br /> agencies that provide Vouchers/ 2013 Units ®50 TBD TBD <br /> permanent housing for HOPWA/ 2014 <br /> homeless households that ESG Rapid <br /> have graduated from Re- <br /> transitional housing and housing <br /> are prepared to integrate MULTI-YEAR GOAL 50 Vouchers 10 20.0% <br /> into the community. 250 HOPWA 101 40.4% <br />EXHIBIT 2 64 DRAFT 04/22/2013 <br />29A-69