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• 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 />• 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 201 <br />• During the report period the City continued <br />homeless households as identified in the 2010 -2 <br />• The community development needs of lowr <br />the report period. Substantial resourc <br />located in the City's Low- and Moder-_ <br />undertake several street improv, <br />These projects will have a posit <br />needs of <br />1%�_ i addressed during <br />A on upgrading parks <br />t:DBG funds were used to <br />BG- eligible neighborhoods. <br />%Kr Santa Ana's residents. <br />• Approximately $1,300,000 rcement 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 />B. CHANGESIN PR JECfIVES <br />No changes in progr objectives were entertained or implemented during the 2012 -2013 report <br />period. <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 />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 />08/11/2013 36 <br />19E -44 <br />