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2012-2013 <br />PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br />(BY HUD GRANT SOURCE) <br />PRIORITY <br />PLANNED <br />ACTUAL <br />%ACTUAL <br />ADMINISTRATION <br />• CDBG Program Administration <br />High <br />1 <br />100% <br />YEAR <br />• Fair Housing <br />High <br />990 <br />82% <br />HSHLUS <br />PUBLIC FACILITIES <br />• Park /Community Facility Improvements 1 <br />High <br />1% <br />• Street Improvements <br />High <br />0% <br />HOUSING <br />• Code Enforcement <br />I' <br />65% <br />• Multi - Family Rehabilitation <br />0 <br />0% <br />UNITS <br />• Single - Family Rehabilitation -_- - <br />12 <br />63% <br />UNITS <br />PUBUCSERVICES - -' - -- <br />..: - -= <br />Low /Moderate - Income Ser <br />-- <br />• PD Heart Program - <br />_ 122 <br />469 <br />384% <br />INDIVIDUALS <br />INDIVIDUALS <br />• PD GRIP Program - <br />36,377 <br />36,377 <br />100% <br />" <br />_`'_ <br />INDIVIDUALS <br />NDIVIDUAIS <br />Serr - <br />,� T + <br />• Community' - ", <br />High <br />1,300 <br />1,121 <br />86% <br />INDIVIDUALS <br />INDIVICUALS <br />• Ci - - <br />High <br />3,000 <br />3,682 <br />123% <br />INDIVIDUALS <br />INDIVIDUALS <br />• City of - - <br />High <br />750 <br />1,054 <br />141% <br />INDIVIDUALS <br />INDIVIDUALS <br />• City of Santa gram <br />High <br />1,100 <br />3,346 <br />304% <br />INDIVIDUALS <br />INDIVIDUALS <br />• City of Santa Ana - ESG Admin <br />High <br />1 <br />1vu <br />100% <br />YEAR <br />YEAR <br />Homeless Prevention <br />Mercy House <br />High <br />12 <br />is <br />150% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Public Law Center <br />High <br />78 <br />133 <br />171% <br />INDIVIDUALS <br />INDIVIDUALS <br />Share Our Selves <br />High <br />43 <br />22 <br />51% <br />INDIVIDUALS <br />INDIVIDUALS <br />08/11/2013 <br />19E -107 <br />Exhibit 6 <br />