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2013/14 2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN <br />ACTION PLAN <br />Specific Objective Source of Year Performance Expected Actual Percent <br /> Funds Indicators Number Number Completed <br />DH MOBILE HOME REHAB: 2010 Housing Units 4 2 50% <br />3.2 Zero % interest loans to 2011 Housing Units 3 0 0% <br /> coach owners to upgrade 2012 Housing Units 1 TBD TBD <br /> home to minimum 2013 Housing Units 5 TBD TBD <br /> housing standards or to HOME 2014 <br /> replace substantially <br /> deteriorated coaches that <br /> can't be rehabbed MULTI-YE AR GOAL 30 2 6.7% <br />DH RESIDENTIAL HISTORIC 2010 Housing Units 0 0 NA <br />3.3 PRESERVATION: Assist 2011 Housing Units 0 0 NA <br /> owners of historic 2012 Housing Units 0 TBD TBD <br /> properties to restore CDBG 2013 Housing Units 0 TBD TBD <br /> structure to Sec of 2014 <br /> Interior Standards for <br /> Historic Preservation MULTI-YE AR GOAL 3 0 0% <br />DH RENTAL HOUSING 2010 Housing Units 7 11 157.1% <br />3.4 ACQUISITION/REHAB: CDBG 2011 Housing Units 0 34 NA <br /> Assist with acquisition 2012 Housing Units 4 TBD TBD <br /> &/or rehab of affordable HOME 2013 Housing Units 16 TBD TBD <br /> rental housing - projects 2014 <br /> may be undertaken with Redev <br /> assistance of a CHDO MULTI-YE AR GOAL 100 45 45.0% <br />DH RENTAL HOUSING 2010 Housing Units 10 0 0% <br />3.5 REHAB: Assist private 2011 Housing Units 10 0 0% <br /> property owner(s) rehab CDBG 2012 Housing Units 10 TBD TBD <br /> affordable rental housing 2013 Housing Units 0 TBD TBD <br /> it 2014 <br /> un <br />s MULTI-YE AR GOAL 10 0 0% <br />DH RENTER-OCCUPIED CODE 2010 Housing Units 1,000 1,005 100.5% <br />3.6 ENFORCEMENT: 2011 Housing Units 1,000 1,176 117.6% <br /> Inspection & enforcement CDBG 2012 Housing Units 1,000 TBD TBD <br /> of housing &• building 2013 Housing Units 900 TBD TBD <br /> d 2014 <br /> co <br />es MULTI-YE AR GOAL 8,000 2,181 27.3% <br />Avail abili /Accessibilit of Suitable Living Env ironment (SL-I) <br />SL SUPPORTIVE SERVICES: 2010 Individuals 1,345/336 1,471/491 109.4%/146.1% <br />1.1 Support service agencies 2011 Individuals 608/376 855/456 140.6%/121.3% <br /> that provide supportive 2012 Individuals 988/369 TBD TBD <br /> services for homeless ESG/ 2013 Individuals 950/1 TBD TBD <br /> individuals that HOPWA 2014 <br /> address specific needs or <br /> helps achieve self- MULTI-YEAR GOAL 1,000 ESG 2,326 232.6% <br /> sufficiency 3,000 HOPWA 947 31.6% <br />EXHIBIT 2 66 DRAFT 04/22/2013 <br />29A-71