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<br /> <br /> <br /> <br /> Table 3A <br /> Summary of Specific Annual Objectives <br /> <br /> U.S. Department of Housing OMB Approval No. 2506-0117 <br /> and Urban Development (Exp. 4/30/2011) <br /> Grantee Name: City of Santa Ana <br /> <br /> Objective Source of Performance Expected Actual Percent <br /> Specific bosom q0OF <br /> OWNER-OCCUPIED CODE 2010 Housing Units 2,090 2,737 131.0% <br /> ENFORCEMENT: Inspection & 2011 Housing Units 2,090 1,800 86.1% <br /> DHIA enforcement of housing & building CDBG 2012 Housing Units 2,090jW 530 73.2% <br /> codes 2013 <br /> 2014 <br /> 5-Yr Con Plan Goal: 81.5% <br /> RENTAL HOUSING NEW CDBG 2010 Housing Uri 0.0% <br /> CONSTRUCTION: Construct new 2011 Housing 0.0% <br /> DH3.2 multi-family housing for renters HOME 2012 Housi NA <br /> (subsidies for 3 projects) 2013 <br /> Redev 2014 <br /> 5-Yr Cr 110 146.7% <br /> EMERGENCY SHELTER: Support 2r 724/20 93.9%/142.9% <br /> service agencies that provide short- Abb- 796/48 104.69'0/64.0% <br /> term shelter (up to 3 months) to ESG/,.v_ 1? 834/? <br /> DII households that are in immediate HOP'-. <br /> <br /> need of shelter & support services= <br /> -nl Y;,uy;_, _ 5,000 ESG 1,520 30.4% <br /> 343 HOPWA 68 19.8% <br /> TRANSITIONAL HOUSING: Su 'Is 75/89 84/106 112.0%/119.1% <br /> service agencies that prow _ -iduals 130/70 89/82 68.5%/117.19'0 <br /> transitional housing (3 t, - ividuals 46/? 39/? <br /> DH3.4 to homeless househr' <br /> stabilized yet stlll -_.14 <br /> case manage 350 ESG 173 49.4% <br /> In order t "L S-Yr Con Plan Goal: 37 HOPWA 188 508.1% <br /> PERM _ 2010 Housing Units 10/50 0/51 112.0%/119.1% <br /> HOUSI .,using 2011 Housing Units 10/50 10/50 68.S%/117.1% <br /> agenciest -:aouchers/ 2012 Housing Units 10/50/99 X/47/70 X.X%/94.09'0/70.7% - <br /> DH1.5 housing for h HOPWA/ 2013 <br /> that have gradua ESG Rapid 2014 <br /> transitional housing Re-housing 50 Vouchers 10 20.0% <br /> prepared to integrate in the 250 HOPWA 148 59.2% <br /> community 5-Yr Con Plan Goal: 300 ESG 99 XX% <br /> FAIR HOUSING SERVICES: Implement 2010 Households 1,170 964 82.4% <br /> the actions outlined in the City's 2011 Households 1,160 839 72.3% <br /> Analysis of Impediments to Fair 2012 Households 990 811 81.9% <br /> DH1.5 Housing including financial support CDBG 2013 <br /> for fair housing education, training & 2014 <br /> referral services; enforce fair housing <br /> laws & prosecute fair housing law 5-Yr Con Plan Goal: 6,000 2,614 43.6% <br /> 08/11/2013 6 Exhibit 4 <br /> 19E-85 <br />