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2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN , 2013/14 <br />ACTION PLAN <br />Specific Objective Source of Year Performance Expected Actual Percent <br /> Funds Indicators Number Number Completed <br />DH FAIR HOUSING SERVICES: 2010 Households 1,170 964 82.4% <br />1.6 Implement the actions 2011 Households 1,160 839 72.3% <br /> outlined in the City's 2012 Households 990 TBD TBD <br /> Analysis of Impediments 2013 Households 850 TBD TBD <br /> to fair Housing 2014 <br /> including financial <br /> <br />support for fair housing CDBG <br /> education, training & <br /> referral services; enforce <br /> fair housing laws & <br /> prosecute fair housing <br /> law violators MULTI-YE AR GOAL 6,000 1,803 30.1% <br />Affordabiliof Decent Housing (DH-2) <br />DH HOUSING CHOICE 2010 Households 2,600 2,646 101.8% <br />2.1 VOUCHER RENTAL 2011 Households 2,658 2,812 105.8% <br /> ASSISTANCE: Support for Housing 2012 Households 2,658 TBD TBD <br /> Santa Ana Housing Choice 2013 Households 2,699 TBD TBD <br /> Authority's efforts to Voucher 2014 <br /> provide Housing Choice (formerly <br /> Vouchers to lower income Section 8) <br /> households & to obtain MULTI-YEAR GOAL 2,629 2,729 103.8% <br /> additional HUD vouchers (2 Yr Avg) (2 yr Avg) <br />DH HOMELESSNESS 2010 Individuals 207/148 163/182 78.7%/123.0% <br />2.1 PREVENTION: Support 2011 Individuals 761/175 180/70 23.7%/40.0% <br /> service providers that 2012 Individuals 288/392 TBD TBD <br /> assist households at risk 2013 Individuals 108/1 TBD TBD <br /> of becoming homeless. 2014 <br /> Assistance may include ESG/ <br /> short-term financial HOPWA <br /> subsidy to prevent <br /> eviction, foreclosure <br /> and/or utility termination <br /> & support services MULTI-YE AR GOAL 1,000 ESG 343 34.3% <br /> 437 HOPWA 252 57.7% <br />Sustainability of Decent Housing (DH-3) <br />DH HOMEOWNER OCCUPIED 2010 Housing Units 30 19 63.3% <br />3.1 HOUSING REHAB: Provide 2011 Housing Units 30 14 46.7% <br /> rehab loans & other 2012 Housing Units 33 TBD TBD <br /> forms of subsidies to CDBG 2013 Housing Units 30 TBD TBD <br /> assist homeowners 2014 <br /> improve primary HOME <br /> residence to correct code <br /> violations, address Cal Home <br /> deferred maintenance & <br /> improve neighborhood <br /> aesthetics MULTI-YE AR GOAL 75 33 44.0% <br />DRAFT 04/22/2013 65 EXHIBIT 2 <br />29A-70