19D - ANNUAL CON PLAN - Laserfiche WebLink

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Consolidated Annual Performance Evaluation Report September 6, 2016 Page 2 The following table highlights accomplishments achieved during Fiscal Year 2015 -2016: Activity Accomplishments • El Salvador Park Improvements and Community Garden • Memorial Park Lighting Improvements Capital Improvements ' Townsend Neighborhood Lighting Improvements • Residential Street Improvements in the Pico Lowell neighborhood • Acquisition for park development at 6th /Lacy and Raitt/Myrtle • Fire Station 72 Rehabilitation Economic Development • Small Business Incentive Grants to 12 Businesses Public Services • Funded 12 programs and served 6,428 persons i Approved loan award of CDBG and pre loan award of HOME funding to the Santa Ana Arts Collective project for the development of 58 affordable rental units Housing • Approved loan award of HOME funding to the Guest House project for the development of 71 affordable permanent supportive housing units for homeless individuals and families • Rehabilitated four single family units and mobile homes • Down payment assistance to two Families Code Enforcement • Inspected 3,546 housing units and issued violations • Correction of code enforcement violations estimated at $2,304,172 • Provided assistance to 3,724 persons through Street Outreach, Homeless Services Homeless Prevention, Rapid Re- housing or Shelter inlcuding 192 Veterans, 555 Victims of Domestic Violence, and 1,180 Elderly individuals HUD regulations require that the CAPER be available for a 15 -day public review and comment period prior to its submittal. On August 9, 2016, a public notice was published in the Orange County Register, La Opini6n, and Nguoi Viet News indicating that the draft report would be available for review and public comment beginning August 20, 2016. The draft CAPER was also available for public review on the City's website. All comments received in written form and at the above - mentioned public hearing will be included in the final document that is to be submitted to HUD, which is due by no later than September 28, 2016. Due to the timeframe for submission, the final document may include minor revisions, pending final activity and expenditure reports. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #4 - Fiscal Sustainability, Objective #1 (maintain a stable, efficient and transparent financial environment). The CAPER reports the City's accomplishments and expenditures associated with the following HUD entitlement grants: 19D-2