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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> • During the report period, the City funded public service programs with CDBG funds that <br /> benefited HUD-defined presumed beneficiaries (e.g., elderly). For these program clients, <br /> income documentation is not the basis for program eligibility but rather the fact that they meet <br /> HUD's definition of a presumed beneficiary. For programs not serving presumed beneficiary <br /> clientele, the City required providers to obtain and document household size and income <br /> data.11 The City conducted on-site monitoring of service providers to review the mechanism for <br /> determining program eligibility. The City also conducted spot checks o during monitoring <br /> visits to verify the accuracy of data and information of clients. <br /> <br /> • Public facility improvement projects were limited to HUD targ HUD target <br /> neighborhoods have been Identified by the U.S. Census Burea -sidents <br /> with incomes at 80% of median income or less. EXHIBIT s the <br /> City's CDBG Target Areas utilized during the 2012-201 <br /> • During the report period the City continued it needs of <br /> homeless households as identified in the 2010-2r <br /> • The community development needs of lowr addressed during <br /> the report period. Substantial resourc --d on upgrading parks <br /> located in the City's Low- and Mode r- CDBG funds were used to <br /> <br /> undertake several street improvr BG-eligible neighborhoods. <br /> These projects will have a posit rt=z {x`` r Santa Ana's residents. <br /> Approximately $1,300,000 r---- <br /> cement activities. This program <br /> provided building and orcement throughout the City's CDBG- <br /> eligible areas to ens - :na Municipal Code and also to ensure that <br /> health and safetv eteriorating areas. CDBG funds are utilized to <br /> pay for a port d enforce this program in target neighborhoods. <br /> • The City % :eds of the community. During the report period, <br /> servic is. Youth services included education and after-school <br /> re me delivered and congregate site meal programs served <br /> 1, Block grant funding was also provided for homeless outreach <br /> and ga <br /> <br /> B. CHANGESIN PR JECfIVES <br /> No changes in progr objectives were entertained or implemented during the 2012-2013 report <br /> period. <br /> <br /> <br /> • Pursuit of all resources the grantee indicated it would pursue: Pursuant to the 2012-2013 <br /> Annual Action Plan, the City sought a variety of funding sources to support efforts to address <br /> <br /> The City requires that the validity of this information be confirmed by the service provider through an Income <br /> verification process or through client self-certification. <br /> <br /> 08/1112013 36 <br /> <br /> 19E-44 <br />