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EXHIBIT 2 <br />NSP 3 Substantial Amendment <br />Checklist <br />Jurisdiction: City of Santa Ana <br />Lead Agency: City of Santa Ana <br />Jurisdiction Web Address: www.santa-ana.org/cda/nsp.asp <br />NSP Contact Person: Shelly Landry-Bayle <br />Address: 20 Civic Center Plaza, M-37, Santa Ana, CA 92702 <br />Telephone: (714) 667-2287 <br />Fax: (714) 667-2225 <br />Email: slandry-bayle@santa-ana.org <br />The required elements in the substantial amendment/abbreviated action;plan are: <br />A. Areas of Greatest Need <br />Does the submission identify a neighborhood or neighborhoods as being areas of greatest need <br />with an individual or average combined index score for the grantee's identified target geography <br />that is not less than the lesser of 17 Qr'ihe 20" percentile most needy score in an individual <br />state? See http://www.hud.oov/nso for minlinum thresholds <br />Yes ® No ? Verification-found on page: 1 <br />mended by City Council Action September 4, 2012 to change the Target Geography Area. <br />See Attachment 1 for Ta get Area Map and Tlanning Data <br />B. Distribution afi4t1se of Rinds <br />Does the submission contain a narrative describing how the distribution and uses of the grantee's NSP3 <br />funds wV-III meet the requirements dBection 2301(c)(2) of HERA, as amended by the Recovery Act and <br />the Dodd-Frank Act, that funds be distributed to the areas of greatest need, including those with the <br />greatest percentage of home foreclosures, with the highest percentage of homes financed by a <br />subprime mortgage related loan, and identified by the grantee as likely to face a significant rise in the <br />rate of home forecl"osures? <br />Yes ® No E] Verification found on page: 1 <br />Note: The grantee's narrative must address the three stipulated need categories in the NSP statute, but <br />the grantee may also consider other need categories. <br />C. Definitions and Descriptions <br />For the purposes of the NSP3, do the narratives include: <br />NSP3 Substantial Amendment <br />City of Santa Ana <br />OUA-] Ad