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CPMP Version 2.0 Grantee Name: Santa Ana, CA <br />Project Name: ESG13 - ESG Admin <br />Description: IDIS Project #: UOG Code: CA63342 SANTA ANA <br />ESG program oversight and coordination. Activities include reviewing quarterly reports, processing payment requests, on <br />site monitoring and other direct program oversight costs. <br />Location: Priority Need Category <br />Citywide - - --- <br />- - ----------- <br />Planning/Administration <br /> Select one: <br /> Explanation: <br />Expected Completion Date: Activity needed to ensure appropriate oversight and coordination of federal funds <br />6/30/2014 subject to the Con Plan. <br />Objective Category <br />O Decent Housing <br />O Suitable Living Environment <br />O Econ <br />i <br />O <br />t <br />it <br />om <br />c <br />ppor <br />un <br />y <br />S <br />ific Objecti <br />es <br /> pec <br />v <br />Outcome Categories <br />? Availabilit <br />/Accessibilit <br />y <br />y <br />I <br />? 1 <br />El Affordability <br />2 -- ------- <br />? Sustainability <br />I . <br /> 3 -- - <br />Accompl. Type: Proposed NA Accompl. Type: W <br /> <br />. C Underway <br /> Complete <br />Accompl. Type: Accompl. Type: <br /> <br /> <br />L <br />IFE <br />Accompl. Type: W <br />V Accompl. Type: V <br /> <br />Proposed Outcome Performance Measure Actual Outcome <br />Maintain prgm admin @ a level to Review HUD monitoring reports. <br />ensure no HUD findings <br />21A General Program Administration 570.206 . Matrix Codes <br />Matrix Codes . Matrix Codes <br />Matrix Codes Matrix Codes <br />a <br />i ? <br />ESG Proposed Amt. $ 40,350 Fund Source: j w <br /> Actual Amount <br />0) Fund Source: w Fund Source: Iv <br />g <br />tLO Accompl. Type: Accompl. Type: W <br />a+ <br />O <br />CL Accompl. Type: Accompl. Type: <br />04/22/13 gg <br />Exhibit 3 <br />29A-94