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HomeMy WebLinkAbout19D - CONSOLIDATED PLAN CITY COUNCIL MEETING DATE: ~ ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: MAY 1, 2006 TITLE: APPROVED 11 /2JJ;a- CITY MANAGER o As Recommended o As Amended o Ordinance on 1" Reading o Ordinance on 2'd Reading o Implementing Resolution o Set Public Hearing For CONSOLIDATED PLAN ANNUAL UPDATE CONTINUED TO FILE NUMBER RECOMMENDED ACTION Approve the annual Consolidated Plan and revisions and authorize its submittal to the U.s. Department of Housing and Urban Development. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION RECOMMENDATION Recommended that the City Council and revisions and authorize its Housing and Urban Development. approve the annual Consolidated Plan submi ttal to the U. S. Department of By a vote of 5: 0 (Turner, Yanez absent) at its Regular Meeting of April 18, 2006. DISCUSSION The Community Development Agency receives funding from various formula grant allocation programs through the Department of Housing and Urban Development (HUD). These programs include Community Development Block Grant (CDGB) HOME Investment Partnership Grant (HOME), Emergency Shelter Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA). These funds provide for affordable and supportive housing, community development programs, social services and economic opportunities. According to program requirements, since Santa Ana is the most populous city in the County, HOPWA funds are provided to the City for use throughout the County to address housing and supportive services for persons with HIV/AIDS. Prior to 1995, each of these programs required separate application and reporting procedures. Beginning in 1995, HUD required the submission of the Consolidated Plan, which is a five-year comprehensive planning document and application. A Consolidated Plan Annual Update (Exhibit 1) 190-1 Consolidated Plan Annual Update May 1, 2006 Page 2 must be submitted to HUD, which describes a strategy to meet the needs of the community and identifies resources and programs that can be used to address them. The annual plan establishes a one-year investment plan that outlines the intended use of resources in fiscal year 2006-2007. The proposed Consolidated Plan reaffirms the established policy of allocating funding in neighborhoods where programs and resources would have a maximum impact. In addition, key programs will continue to be operated throughout the City in order to better serve the diverse needs in the community. HUD regulations require that the Consolidated Plan be available for a 30-day public review period prior to being finalized to provide the residents of each jurisdiction the opportunity to offer comments. On March 19, 2006, and April 2, 2006, notification was published that the draft plan was available for review beginning March 20, 2006, and that the public hearing would be held on April 18, 2006. On April 18, 2006, the Community Redevelopment and Housing Commission held a public hearing to receive comments on the draft plan. This concluded the 30-day public comment period. All comments received at the April 18, 2006, Public Hearing have been incorporated in the final document, which is due to HUD no later than May 15, 2006. FISCAL IMPACT There is no fiscal impact associated with this action. {)k!c:~ Patricia C. Whitaker Executive Director Community Development Agency PCW/SL-B/mlr H:\ACTIONS\2006 CC\ConPlanAnnUpdate - 5-1-06.doc 190-2 Co......... ,-....,., '.Ii',..., .....d...: "a.. . "Ie"" " 'd'~' .,' ,....0, ,',' . _'. ; '.. :-~" __ PIa. - ,,-', . ' , '; - '-~' ~ ~'''-, ,,~_.,__i .',D July 1,2006 - June 30,2007 Prepared by City of Santa Ana Community Development Agency EXHIBIT 1 190-3 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN TABLE OF CONTENTS Executive Summary........ ................ .............. .................................. ........... ...... ....... ........ 1 A. Standard Forms 424 ...................................................................................................7 B. Resources..... ................ ................... ......... ....... .... ..... ....... ................ .... ..................... 11 C. Activities to be Undertaken.......................................................................................14 D. Geographic Distribution ............................................................................................15 E. Homeless and Other Special Needs ......................................................................... 17 F. Other Required Actions............................................................................................. 19 G. Program Specific Requirements...............................................................................27 H. Monitoring.. ................. .................... ........................ ................... ............. .................. 31 I. Certifications ........................................................ ...... ........... ................... .................. 33 Maps Map No.1: Low- and Moderate-Income Areas.............................................................. 42 Map NO.2: 2005-2006 Planned Activities .....................................................................43 Exhibits Exhibit 1: Proof of Publication & Summary of Public Comments................................... 44 Attachments Attachment 1 - Potential Resources for 2006-2007 Attachment 2 - Listing of Proposed Projects 2006-2007 Attachment 3 - Summary of 5-Year Accomplishments (including HUD-Tables 1C & 2C) 4120/06 190-4 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN 4/20/06 INTENTIONALL Y BLANK 1~D-5 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN EXECUTIVE SUMMARY The 2006-2007 Action Plan will provide specific information regarding the resources the City will utilize and the activities the City will undertake to address priority needs and specific objectives during a 12-month period. The Action Plan will serve as the link between the objectives developed to address priority housing and community needs identified in the 2005-2009 Consolidated Plan with the certain federal resources allocated to the City by the U.S. Department of Housing and Urban Development (HUD). The specific timeframe for the 2006-2007 Action Plan begins July 1, 2006, and ends June 30, 2007. This timeframe is referred to as a Fiscal Year (FY) or Program Year (PY). The 2006-2007 Action Plan consists of several required components: A. Standard Form 424 - This form serves as the City's formal application to HUD for grant funds for the 2006-2007 PY. B. Resources - Federal, non-federal and private funds expected to be available to address priority needs and specific objectives are identified in the Strategic Plan. This estimate includes program income for federal grant fund. The Annual Plan also provides information regarding the leveraging of non-federal and private resources with federal grant funds, and how the matching requirements of HUD programs will be met. C. Description of Activities to be Undertaken - This information will be provided in a format prescribed by HUD, including a short description of the activity, the location of the activity, and the target beneficiary population. 1 4/20/06 190-6 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN D. Geographic Distribution - A description of the geographic distribution of federal grant funds, including information regarding the distribution of federally funded assistance in areas of minority concentration. E. Homeless and other Special Needs - An outline specifying the activities that will be undertaken during the Program Year to address the needs of the City's households at risk of homelessness, those that are situational homeless, chronic homeless, and persons that are not homeless, but have special needs. F. Other Actions - HUD requires that the City evaluate how strategies outlined in the Strategic Plan will be addressed during the PY including strategies to: . Address obstacles to meeting underserved needs . Foster and maintain affordable housing . Remove barriers to affordable housing . Evaluate and reduce lead-based paint hazards . Reduce the number of poverty level families . Develop institutional structure . Enhance coordination between public/private housing and service agencies . Foster assisted housing improvements and resident initiatives Additionally, the City of Santa Ana will address the impediments to fair housing choice prevalent in the region and outline an action plan to overcome impediments. G. Program Specific Requirements - There are certain program requirements that must be included in the Action Plan for each federal grant program. H. Monitoring - A description of the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan. 4120106 2 190-7 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN I. Certifications - HUD requires the City to submit various certifications related to the implementation of federal grant programs. These are standard certifications provided by HUD. During the past 12-month period, HUD has implemented several revisions to Consolidated Plan/Action Plan regulations. To comply with these new requirements, the City will be updating its inventory of homeless housing to identify the beds that are available for HUD-defined chronically homeless. Additionally, an inventory of abandoned and vacant properties will be undertaken. Data collection and updating of information will take place over the 12-months and the City will amend its Consolidated Plan to incorporate this new data. Other relevant revisions will also be incorporated at that time. A significant revision is the requirement to implement an outcomes measurement management system. The City of Santa Ana took extensive measures to incorporate such a system in its 2005-2009 Consolidated Plan and to implement the system during FY 2005-2006. The City's outcome measurement system was devised to mirror HUD's outcome measurement system (which was/is still under development) as best as possible. To this extent, the City has incorporated outcome measurement requirements with all subgrantees and grantee-funded activities, and has utilized HUD's CPMP tool for preparation of the 2006-2007 Action Plan. An additional requirement that is now required is an executive summary that not only summarizes how the City will utilize HUD funds, but also reviews accomplishments. Even though the current Annual Action Plan (i.e., 2005-2006) is nearly % complete, only six-months of accomplishment data has been received by the City, thus any reporting on "accomplishments" would be very incomplete. As part of the Consolidate Plan, the City had developed several tools that it would utilize to track and report accomplishments (see Attachment 3). At the completion of the 2006- 2007 Program Year, this table will be updated and will be included in subsequent Action Plans and annual performance reports. 3 4/20/06 190-8 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Summary of 2006-2007 Action Plan The City of Santa Ana is a recipient of five significant HUD entitlement grants; these grants and the amount the City anticipates it will receive are listed below: RESOURCES ANTICIPATED AMOUNT Community Development Block Grant (CDBG) HOME Investment Partnership Program (HOME) TOTAL $7,106,574 $2,455,368 $31,304 $304,247 $1,359,000 $11,256,493 American Dream Downpayment Initiative (ADDI) Emergency Shelter Grant (ESG) Housing Opportunities for Persons With AIDS (HOPWA) In addition to entitlement funds, there may be additional program income and prior year funds that may be added to these amounts to carry out eligible activities. An extensive list of eligible activities is planned for implementation during 2006-2007 Fiscal Year. In general terms these activities include the following: ACTIVITY FUNDING SOURCE FUNDING AMOUNT Section 108 Loan Repayment - Loan debt service CDBG $1,884,155 Capital Improvements - Fire equipment purchase CDBG $475,000 for Low/Moderate-income area Public Facility ~~provement - Public improvements CDBG $1,017,000 (includina ADA Code Enforcement - Enforcement of housing & CDBG $1,720,000 municipal building codes - Public Services - Senior, youth, disabled & other CDBG $950,000 related programs CDBG Administration & Planning - Program oversight, fair housing counseling & general plan CDBG $907,396 amendments Housing Rehabilitation - Single-& Multi-Family CDBG $344,023 Housing Rehab Including program income Street & Park Improvements CDBG $1,273,600 Including program income 4/20/06 4 190-9 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN ACTIVITY FUNDiNG SOURCE FUNDING AMOUNT Homelessness Prevention ESG $20.000 Homeless Essential Services ESG $91,274 Homeless Facilities Operations ESG $199,116 Including prior year funds ESG Administration - Program oversight ESG $15.212 HOME Administration - Program oversight HOME $245,536 CHDO Multifamily Acquisition/Rehabilitation HOME $1.391,526 Multifamily Acquisition/Rehabilitation HOME $368.306 Single Family Rehabilitation HOME $450,000 Down payment Assistance ADDI $31.304 HOPWA Administration - Program oversight 1 HOPWA $40,770 Support Services - Supportive services & housing HOPWA $768.230 for duallv diaanosed persons with HIV/AJDS 1 Tenant Based Rental Assistance - Rental HOPWA $550,000 assistance for persons with HIV/AIDS 1 1. Santa Ana receives and administers HOPWA funds on behalf of the entire Orange County region. CDBG-funded activities will be available to income-eligible households, i.e., households with an income equal to or less than 80% of the County median income or in areas of the City where HUD has determined at least 51 % of residents meet the 80% median income standard (see Map No.1, page 42).' HOME-funded activities will also benefit homeowners at the 80% income standard and renters with lower incomes. ESG will be limited to programs that prevent eminent eviction/foreclosure or those individuals/families that are already homeless and need appropriate housing and/or support services. As indicated above, HOPWA funds will be utilized to support programs that address the housing and service needs of Orange County residents living with HIV and/or AIDS. Pursuant to the Citizen Participation Plan and HUD requirements, the City held a 30- day public comment period. This comment period began March 20, 2006 and ended 1 The City is eligible to (and has chosen to) utilize the uncapped 80% income standard. Additional discussion regarding this income standard is found on page 16. 5 4/20/06 190-10 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN April 18, 2006. Additionally, a public hearing was held April 18, 2006 to receive public input on proposed 2006-2007 activities. A public notice regarding the 30-day comment period and public hearing was published on March 19 2006 and April 12 2006 (see Exhibit 1). A summary of public comments received and staff's written response to comments is incorporated into this document (see Exhibit 1). 4/20/06 6 190-11 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN APPLICATION FOR Version 7103 FEDERAL ASSISTANCE 2. DATE SUBMITTED ~caot Identifier MAY 15. 2006 -MC-06-0508 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE state Application Identmer Application pre-application C Construction bj Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier ~Non.construction o Non.construction B-06-MG-OG-0508 5. APPLICANT INFORMATION legal Name~ Organizational Unit: CITY OF SANTA ANA QeJ,artment C MMUNITY DEVELOPMENT AGENCY o~niZaliooal OUNS: Oivision: o 153247 ADMINISTRA liON Address: Name and telephone number of ptrSOR to be contacted on matters street: involving this appl~tlon (give area code) Preftx: FIrst Name: 20 CIVIC CENTER PlAZA MS NANCY C% Middle Name S lAANA T =GE Last Name EDWARDS stale: Zl~ COde SuffIX: CA 9 101 ~by Email: nedwards@d.sanm-ana.ca.us 6. EMPLOYER IDENTlFlCATtoN NUMBER (BN): Phone Number (give area code) I Fax Nwnber (give area code) "I' [~r[Q:nZn~] 714-667.2244 714-647-6713 9i5i-i6!OUo iOil7 ~15 8. TYPE OF APPLICATION: 7. TYPE Of APPLICANT: (See back or form for Application Types) ~ New [l Continuation I1J Revision MUNICIPAL If Revision, enter appropriate letter{S) in box{es) See back of form for description ofletlefs.) D D Oll1er(specify) 01her (spedty) 9. NAME OF FEDERAL AGENCY: HOUSING AND URBAN DEVELOPMENT 10. CATALOG OF fEDERAL OOMESnC ASSISTANCE NUMBER: 11. DESCRIPTIVE mLE OF APPLICANT'S PROJECT: iD~-~i!J0 FUNDS TO BE USED TO SUPPORT IMPROVEMENTS TO PUBLIC FACILITIES IN THE CITY'S LOWlMOO AREAS. HOUSING REHAB, TITLEJName of ~~ AND PUBLIC SERVICES. FUNDS WILL ALSO BE USED TO REPAY COM UNITY DE OP ENT BLOCK GRANT 12. AREAS AFFECTED BY PROJECT (CitieS, COUnties, States, etc.).- 108 LOAN AND PROGRAM ADMIN. CITY OF SANTA ANA. CA 13. PROPOSED PROJECT 14. CONGRESStoNAL DISTRICTS OF: start Date: I ~nding Date: a. Applicant k~.Projed 7/1106 6130107 46&47 6&47 15. ESTIMATED fUNOING: 16. IS APPLlCAnoN SUBJECT TO REVIEW BY STATE EXeCUTIVE bROER 12372 PROCesS? a. Federal 5 [J THIS PREAPPLICATION/APPlICATIONWAS MADE 7.106,574 a. Yes. AVAIlABLE TO THE STATE EXECUTIVE ORDER 12372 b_ Applicant PROCESS FOR REVIEW ON c. Slate ~ DATE: d.LocaI ~ b.No. IZI PROGRAM IS NOT COVERED BY E. O. 12372 e.Ottler $ 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f. p~m Income $ 623,600 . 17.15 THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? PIi ear g. TOTAL $ 7,730,174 o Yes It ~Ves. attach an explanation. Ii!! No ~:. TO THE BEST OF MY KNOWLEDGE AND BELIEf. ALL DATA IN THIS APPLlCATIONJPREAPPUCATION ARE TRUE AND CORRECT. THE OCUMENT HAS BEEN OUL Y AUTHORlZEO BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE l.a.TTACHEO ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Authorized Renresentative I1Rnx First Name M.l;ddIeName DAVID N Last Name Suffix REAM be Title Telephone Number (give area cod&) CITY MANAGER 714-647-5200 d. Signature of Authorized Representative f>.DateSi~ MAY 6, 2 PrevIOUs EdItion Usable Authorized for local Reoroduction 7 190-12 standard Form 424 (Rev.9-2003) Presoibed bv OMS Circular A-102 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN APPLICATION FOR Version 7103 FEDERAL ASSISTANCE 2. DATE SUBMmED ~.8lJ-cant loentllieT MAY 15.2006 Mc-06-0508 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Applk:atlon Identifier Appti<alion Pre-appllcation 1:1 COnstruction bJ Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier I~ Non~onsvuCUon o Non-Constrvctlon M-D6-MC-06-0508 5. APPUCANT INFORMATION legal Name: Orrmnizational Unit: CITY OF SANTA ANA D~t C MMUNITY DEVELOPMENT AGENCY =Izalional OUNS: Division: 153247 HOUSING Address: Name and telephone number of person to be con1acted on matters Street: involVing this anDUcatlon (gIVe area code) Prellx: First Name: 20 CIVIC CENTER PlAZA MS SHELLY C~ Middle Name SA "TAANA =bE last Name lANDRY-BAYLE state: z~ Code SufIIx: CA 701 ff's'rtry: Emait slandry.bayle@ci.santa-ana.ca.us 6. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number (give... code) I ~ax Number (give ar&a code) !!JlEj-rGi@][Q]io 1l!J[8l~ 714-667-2240 714-647-6713 8. TYPE OF APPLICAnoN: 7. TYPE OF APPLICANT: (See back of form for AppUcation TypeS) Iili New (D Continuation [j ReVf$lon MUNICIPAL f Revision, enter appropriate letter(s) in box(es) lther(specify) See back of form for description of letters.) [] - ~ Olher (specify) 9. NAME OF FEDERAL AGENCY: HOUSING AND URBAN DEVELOPMENT 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE mLE OF APPLICANT'S PROJECT: ~~ ~~'^' FUNDS TO BE USED TO EXPAND AND PRESERVE THE CITY'S L!.J: 4 -1~j!3 l2.J SUPPLY OF AFFORDABLE HOUSING AND PROGRAM ADMIN. ADDI TITLE (Name of p~am): FUNDS WILL BE USED TO ASSIST 1ST TIME HOMEBUYERS. HOME INVESTME PARTNERSHIPS & ADDI GRANTS 12. AREAS AFFECTED BY PROJECT (cmes, Counties, States, etc.): CITY OF SANTA ANA. CA 13. PROPOSED PROJECT 1.... CONGRESSIONAL DISTRICTS OF: Start Date: 1 Ending Date: 3. Appficant ~,Project 7/1106 6130107 46 & 47 &47 15. ESnMATED FUNDING: 16.1$ APPUCATION SUBJECT TO REVIEW BY STATE EXECUTIVE RDER 12372 PROCESS? a. Federal 0' THIS PREAPPUCATION1APPLlCA TION WAS MADE 2.455.368 3. Yes. . . AVAIlABLE TO THE STATE EXECUTIVE ORDER 12372 t). Applicant PROCESS FOR REVIEW ON c.state DATE: d. Local IlJi PROGRAM IS NOT COVERED BY E. O. 12372 b. No. e.ottter 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE ADDI 31,304 - FOR REVIEW 1. Program Income 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAL 2,486.672 . DYes If "'Yes" attach an explanation. IZlNo ~cTO THE BEST OF MY KNOWLEDGE AND BELIEF. ALL DATA IN THIS APPLlCATlON/PREAPPUCATION ARE TRUE AND CORRECT. THE CUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE !ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Authorized Re ntatlve !:Ii'!"" f,~fiII'me kldJe Name N Last Name ufIIx REAM b,-Tille . TeJephOne Number (give area code) CITY MANAGER 714-647-5200 (t Signature of Authorized Representative .DateS~ MAYS. PrevIOUS Edition Usable Authorized for local Reorodoctlon Standard Form 424 (Rev.9-2003) Prescribed bv OMS Circular A- 102 4/20/06 8 190-13 APPLICATION FOR CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Version 1103 FEDERAL ASSISTANCE 2. DATE SUBMITTED AP&tcant Identifier MAY 15, 2006 S. MC-06-0508 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Appltc.ation Identifier Application Pre-application o Construction 6\ Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal identifier i~ Non~onstrucUon o Non-Constructlon S-06-MC-06-0508 5. APPLICANT INFORMATION Legal Name: Oraanizational Unit: De~ CITY OF SANTA ANA C MMuNrrv DEVELOPMENT AGENCY O~ntzatlonal DUNS: Division: 06 153247 ADMINISTRA liON Address: Nam. and t.l.phon. number of person to be contacted on matters Street: involving this aDDllcation {give ar.a code\ PrefiX: I )irst Name: 20 CIVIC CENTER PlAZA >AS NANCY C1ll'irr Middle Name SA: A ANA T ~. Last Name o GE EDWARDS Stale: ZlP Code SUffix; CA 92701 ~~try: Email: nedwardS@CI.santa--ana.ca.us 6. EMPLOYER IDENTIFICATION NUMBER (EINt Phone Number (give area code) I Fax NlIDlber(gi...~areacode) ~isl-~lQj,o i!oi~~~ 714-667-2244 714-647-6713 8. TYPE OF APPLICATION: 7. TYPE OF APPLICANT: (See back of form for Application Types) ~N'" I!J Continuation [] RevisJon MUNICIPAl f ReVlsion, enter approprtate letter(S) in box{es) Other (spe<:ilY) See back. of form for description of letters.) n D ' , ~ Other (specify) 9. NAME OF FEDERAL AGENCY: HOUSING AND URBAN DEVELOPMENT 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. OeSCRIPnVE TITLE OF APPLICANTS PROJECT: "!i4!-~I2J'I' FUNDS TO BE USED TO SUPPORT HOMELESS SHELTER .................... ........ OPERATIONS AND THE PROVISION OF ESSENTIAL SERVICES. TITLE (\'ame of ~""l{ FUNDS Will ALSO BE USEO TO PREVENT HOMELESSNESS AND EMER ENCY SHE TE GRANT U. AREAS AFFECTED BY PROJECT (Cities, Counties. States, etc.): FOR PROGRAM ADMIN. CITY OF SANTA ANA. CA 13. PROPOSED PROJECT 14. CONGRESS~NAL DISTRICTS OF: Start Date: 17nd1ng Date: a. Applicant I~Project 711106 6130107 46 & 47 46&47 15. ESTIMATED FUNDING: ~:.IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE RDER 12372 PROCESS? s. Federal [J THIS PREAPPlICATION/APPlICATION WAS MADE 304,247 s. Yes. AVAIlABLE TO THE STATE EXECUTIVE ORDER 12372 bApplicall1 PROCESS FOR REVIEW ON c.state DATE: d. local b. No. iZ! PROGRAM IS NOT COVERED BY E. O. 12372 e. Other 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE ADDI FOR REVIEW 1. Program Income 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAl 304,247 o Yes If '"Yes" attach an explanation_ ~No 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLlCATIONIPREAPPUCATION ARE TRUE AND CORRECT. THE C)OCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPUCANT AND THE APPlfCANT WILL COMPLY WITH THE TTACHEO ASSURANCES IF THE ASSISTANCE IS AWARDED. S. AuthorIZed Re sentative J:.I'Rnx ItI~lti'me iddle Name N last Name uffix REAM . Title Telephone Number (give are3 code) CITY MANAGER 714-647-5200 Signa1ure of Authorized Representative . Date Signed MAY 8. 2006 Prev.ous EdItion Usable Authorized for local Reoroduc!ion 9 190-14 Standard Fonn 424 (Rev.~2003) Prescribed bv OMB Circular A-102 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN APPLICATION FOR Version 7103 FEDERAL ASSISTANCE 2. DATE SUBMmED Appficant lOentifier MAY 15. 2006 CA 16 HOG-F07S 1. TYPE OF SUSMlSSION: 3. DATE RECEIVED BY STATE state Applicalion IdenlIDer Application Pre...applicahon Ig ~onstruction C Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier Non-Construction o Non-Construction CA 16 H06.F075 5. APPUCANT INFORMA nON legal Name: OrganiZational Unit: CITY OF SANTA ANA DecFMl1ment: C MMUNITY DEVELOPMENT AGENCY O~nizatlonal DUNS: DMsion: o 153247 HOUSING Address: Naml and telephone number of person to be contacted on mattfi's street involvina this application (give area code) Prefix: I ~irst Name: 20 CIVIC CENTER PLAZA MS SHELLY ~ Middle Name 'TAANA cou~ last Name ORA GE LANDRY-BAYLE State: Zl~ Code sumx: CA 92701 uosrtry: Email: Slandry-bayle@ci.santa-ana.ta.us 6. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number (give area code) I ~ax Number (give aR!3 code) ~]-I6!!o'i<!J[QJiIJ~~ 714-667-2240 714-647-6713 8. TYPE OF APPLICAnON: 7. TYPE OF APPUCANT: (See back of form for Application Types) Iili New D Conttnuatlon [] Revl$ion MUNICIPAL f Revision, enter approprtate Ietter(S) in box(eS) Other (speCify) See bad< 01 fOf1Jl for description of letters_) 0 J Other (specify) 9. NAME OF FEDERAL AGENCY: HOUSING AND URBAN DEVELOPMENT 10. CATALOG Of FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE Of APPLICANT'S PROJECT: lDG 12''41>":;' fUNDS TO BE USED TO PROVIDE HOUSING AND SUPPORTIVE " -UU~ SERVICES FOR INDIVIDUAlS WITH HIV AND AIOS. FUNDS WILL TiTlE lName 01 pr~m~: ALSO BE USED FOR PROGRAM ADMIN.. FUNDS WilL BE USED HOUS NG OPPOR N IES FOR PERSONS WITH AIDS 12. AREAS AFFECTED BY PROJECT (CitieS, Counties, states, etc.); THROUGHOUT ORANGE COUNTY CA CITY Of SANTA ANA. CA 13. PROPOSED PROJECT 14. CONGRESStoNAL DISTRICTS OF: start Date: I ~nding Date: a. Applicant b~' Project 7/1106 6/30107 39,41,45.46.47. & 48 9.41,45.46,47. & 48 15. EsnMATED FUNDING: ~:. IS APPUCAnON SUBJECT TO REVIEW BY STATE EXECUTIVE RDER 12372 PROCESS? a. Federal [1 THIS PREAPPLlCATIONJAPPLlCATION WAS MADE 1,359.000 3. Yes. AVAIlABLE TO THE STATE EXECUTIVE ORDER 12372 b. Applicant PROCESS FOR REVIEW ON C.State DATE: d. local b_No. lZI PROGRAM IS NOT COVERED BY E. O. 12372 e. Other 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE ADO! FOR REVIEW f. program Income 17.15 THE APPLICANT DEUNQUENT ON ANY FEDERAL DEBT? g. TOTAL 1,359,000 . o Yes If "Yes. attach an explanation. ll!N<l 18. TO THE BEST OF MY KNOWlEDGE AND BELIEF. ALL DATA IN THIS APPlICATIONJPREAPPLlCAnON ARE TRUE AND CORRECT. THE OCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE TTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. 3. Authorized Re resentative I:iRnx l'tirstName ,!\,,<,IeName DAVID N last Name ullix REAM Title . Telephone Number (give area code) CITY MANAGER 714-647.5200 Signature of Authorized Representative Date Signed MAYS, 2006 PreVIOUS Edition Usable Authoriz:ed for local Reoroductlon Standard F0flTI424 (Rev.9--2003) Prescribed bv OMB Circular A-102 4/20/06 10 190-15 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN B. Resources FEDERAL RESOURCES As part of the Action Plan, federal regulations require the City of Santa Ana to delineate federal and non-federal resources expected to be available to address the priority needs and specific objectives identified in the Strategic Plan. Table 1 provides a summary of grants and program income that will be programmed during FY 2006-2007. TABLE 1: ANTICIPATED FEDERAL GRANT RESOURCES FOR FY 2006-2007 RESOURCES ANTICIPATED AMOUNT Community Development Block Grant (CDBG) CDBG Program Income $7,106,574 $0 CDBG Prior Year Program Income $623.600 $540.000 $377.000 $2,455.368 $31,304 CDBG Reprogrammed Funds Urban Development Action Grant (UDAG) prior year program income HOME Investment Partnership Program (HOME) American Dream Downpayment Initiative HOME Program Income $0 TOTAL $304.247 $21,355 $1.359.000 $12,818,448 Emergency Shelter Grant (ESG) Emergency Shelter Grant (ESG) (Prior Year) Housing Opportunities for Persons With AIDS (HOPW A) . Source: u.s. Department of Housing and Urban Development and City of Santa Ana COA Attachment 1 provides a more comprehensive listing of potential federal. state and local private resources that are or may be available to the City to undertake activities to meet housing and community needs. 11 4/20/06 190-16 CfTY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN OTHER NON-FEDERAL PUBUC AND PRIVATE RESOURCES As part of the Action Plan, federal regulations require the City of Santa Ana to delineate non-federal and private resources expected to be available to address the priority needs and specific objectives identified in the Strategic Plan. Table 2 provides information regarding non-federal and private resources expected to be available during the 2006-2007 Program Year. TABLE 2 - FY 2006-2007 NON-FEDERAL PUBLIC & PRIVATE RESOURCES RESOURCES ANTICIPATED AMOUNT Mortgage Credit Certificate (MCC) 1 Santa Ana Redevelopment Agency Low Income Housing Set-Aside Fund CalHome $0 Ryan White Title I (HIV/AIDS funding) $6,000,000 $500,000 $4,858,600 TOTAL $11,358,600 Source: City of Santa Ana Community Development Agency 1. City will participate in the MCC program; however, resources are used on a first-come first-SeiVed basis so it is djfficult to estimate actual amount Santa Ana residents may access. LEVERAGING OF RESOURCES HUD requires the City to discuss how federal resources to be made available during the 2006-2007 Program Year will leverage other non-federal public and private resources. The City of Santa Ana will continue its strategy of linking non-federal resources for housing and community development needs with federal grant funds. This strategy involves identifying federal resources that may be available to undertake a project. If grant funds are insufficient other non-federal resources will be utilized to meet project finance gaps. Additionally, the l;ity will continue to commit non-federal resources to undertake activities that are not federally funded, but address the priority needs of the community. Recent revisions to HUD's IDIS system will help facilitate more accurate reporting of leveraging resources. 4/20/06 12 190-17 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN FEDERAL MA TCH REQUIREMENTS There is no federal requirement for the City to match CDBG funds with other non- federal program resources. The HOME program does require that for every HOME dollar spent, the City must provide a 25% match with non-federal dollars. Under certain circumstances, HUD will waive or reduce the match requirement. In June 2004, the City was notified by HUD that for the 2006-2007 Program Year, the City's HOME match requirement has been reduced to 0% because the City's "family poverty rate" is 125% or more of the average national poverty rate, the jurisdiction qualifies as distressed based on the family poverty rate criterion, and the City's per capita income is less than 75% of the national average. Even though Santa Ana is not required to provide HOME matching funds, the City will continue to implement its current strategy to match HOME funds by undertaking projects that blend local and private resources with HOME funds. HUD allows the City to use various resources to meet this match requirement including: . Cash . Value of donated land . Value of waived taxes, fees or charges . Value of donated materials and/or labor Based on past actions, HOME match resources will include the value of donated land and value of donated labor and materials, and direct subsidies with non- federal funds. As required, the City will maintain a log of current match sources including a balance of excess match (if applicable). The Emergency Shelter Grant (ESG) program also has a match requirement. The City must match ESG expenditures dollar for dollar. The City of Santa Ana requires that subrecipient of ESG funds provide verification of matching resources. An annual report of matching funds is provided to HUD as part of the Consolidated Annual Performance and Evaluation Report. c. ACTIVITIES TO BE UNDERTAKEN 13 4/20106 190-18 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN An outline of activities the City of Santa Ana will undertake during the 2006-2007 Program Year is provided as Table 3. Activities were selected for implementation in order to address HIGH pri~rity needs identified in the City's Consolidated Plan. TABLE 3: SUMMARY OF ACTIVITIES To BE UNDERTAKEN 2006-2007 ACTIVITY FUNDING FUNDING AMOUNT PLANNED SOURCE ACCOMPLISHMENT Section 108 Loan Repayment - Loan debt COSG $1,884,155 1 service for construction of PO Holding facility Loan Pavrnent Capital Improvements - Fire equipment COSG $475,000 1 purchase for Low/Moderate-income area Public Facility Public Facility Improvement-Neighborhood- COSG $50,000 1 sponsored public imorovements Public Facility Public Facility Improvement - Various COSG $1,017,000 3 locations (including AOA imorovements) Public Facilities Code Enforcement - Ensure maintenance of 4,500 existing properties & compliance with COSG $1,720,000 Housing Units municipal buildino codes Public Services - Senior, youth, disabled & COSG $950,000 44,544 other related proorams Individuals COBG Administration & Planning - Program 1 oversight, fair housing counseling & general COSG $907,396 Year alan amendments Housing Rehabilitation - Single- & Multi- COBG 58 Family housing rehab 2 Including $370,023 Housing Units Pf'OQram income Street Improvements - Willard COSG $400,000 1 Neighborhood Public Facility Park Improvements - Windsor Park COSG $400,000 1 Public Facility COSG 1 Housing Off-Site Improvements Including $473,600 Public Facility oroaram income Homelessness Prevention ESG $20,000 201 Individuals Homeless Essential Services 3 ESG $91,274 645 Individuals ESG 2,178 Homeless Facilities Operations Including prior $199,116 Individuals year funds ESG Administration - Program oversight ESG $15,212 1 Year HOME Administration - Program oversight HOME $245,536 1 Year CHOO Multifamily Acquisition or HOME $1,759,832 10 Rehabilitation Housing Units Single-Family Rehabilitation HOME $450,000 20 Housing Units 4/20/06 14 190-19 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN FUNDING PLANNED ACTIVITY SOURCE FUNDING AMOUNT ACCOMPLISHMENT Down Payment Assistance for 1 time homebuyers HOPW A Administration - Program oversight Support Services - Supportive services & housing for individuals with HIV/AIDS Tenant Based Rental Assistance Rental assistance for individuals with HIV/AIDS 1. Total is the sum of 2,000 multi-family housing units plus 2.500 single-family housing units. 2. Total is the sum of 26 multi-family housing units plus 30 single-family housing units. 3. Individuals only assisted with ESG-funded 'Essential Services: 4. Individuals assisted with ESG-funded -Facility Operations. activities may also receive ESG-funded essential services. ADD I $31,304 1 Housing Unit 1 Year 834 Individuals 50 Individuals HOPWA $40,770 HOPWA $768,230 HOPWA $550,000 Detailed descriptions of activities to be undertaken are provided in Attachment 2 - . Listing of Proposed Projects. Activity descriptions include: . Number and type of accomplishment the proposed activity will address . Location of activity . Proposed end date . Amount/source of HUD entitlement funds . Priority need and proposed outcome/performance measure To facilitate evaluation of Santa Ana's progress toward meeting five-year objectives in future years, Attachment 3 - Summary of Five-Year Accomplishments 2005- 2009 is included as a component of the Consolidated Plan. This City-developed table has been supplement with two HUD-required tables (HUD-Tables 1C and 2C). These two tables list specific objective goals, a performance measurement, and the number of these "units" that are expected to be completed over a five-year period. HUD-Tables 1C and 2C are included as part of Attachment 3. D. GEOGRAPHIC DISTRIBUTION The description of the geographic distribution of federal grant funds is depicted in Map No. 2 (page 43). This map provides a view of the City's target Low- and Moderate-income area where CDBG resources will be focused and plots where proposed activities will be located. As evident by Map No.2, HUD-funded activities 15 4/20/06 190-20 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN are limited to the City's Low-and Moderate-Income area, which encompasses the majority of the City's residential areas. Areas of the City outside of the Low- and Moderate-Income target areas will benefit from activities that are limited-clientele in nature, i.e., a person/household can benefit from a federally assisted program provided they meet the program's eligibility criteria. Eligibility is typically established by household income and household size. In July 2003, HUD notified the City of Santa Ana that it had been selected to be exempt from the cap on Low- and Moderate-Income levels currently applied to the CDBG and HOME programs. Traditionally, HUD has capped the 80% income level to an amount lower than the true 80% of the area's median income. Utilization of the uncapped 80% income level theoretically allows more households to qualify for CDSG and HOME funded activities. The City of Santa Ana has chosen to utilize the uncapped 80% income standard for both its limited clientele and area-wide activities. Table 4 provides a listing of HUO's "capped" 2006 income standard for Orange County. "Uncapped" 2006 income figures have not been released by HUO at this time; however, based on a preliminary evaluation, the uncapped income standard will be lower than HUD's "capped" standard - the City will revise these figures as soon as they are released by HUO. TABLE 4: 2006 FEDERAl GRANT FUND HOUSEHOLD INCOME LIMITS "CAPPED" $78,300 EXTREMELY Low-INCOME VERY Low-INCOME Low INCOME MEDIAN (0% - 30% AMI) (31% - 50% AMI) (51% - 80% AMI) 1 Person $17,050 $28,400 $45,450 2 Persons $19,500 $32,450 $51,900 3 Persons $21,900 $36,500 $58.400 4 Persons $24,350 $40,550 $64,900 5 Persons $26,300 $43,800 $70,100 6 Persons $28,250 $47,050 $75,300 7 Persons $30,200 $50,300 $80,500 8 & more $32,150 $53,550 $85,650 Persons Source: u.s. Department of Housing and Urban Development 4/20/06 16 190-21 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN E. HOMELESS AND OTHER SPECIAL NEEDS The Action Plan delineates the specific activities that the City will undertake during the 2006-2007 Program Year that address objectives and goals identified in the Consolidated Plan to address the needs of Santa Ana's homeless and special need populations. As reported in the City's Consolidated Plan, there is an estimated 1,804 homeless in Santa Ana. To address the needs of these individuals, the City will continue its efforts to identify efficient and effective means to distribute limited resources for homeless needs. The City has designated emergency and transitional housing as high priorities for addressing homelessness. There are 17 emergency and transitional shelters in the City, providing 248 emergency and 299 transitional housing beds - more than any other city in the County.2 During the 2006-2007 Program Year, the City will be reviewing these statistics and updating figures to include the number of beds that providers reserve for the chronically homeless. During the 2006-2007 Program Year, the City will undertake the following homeless housing/service activities: Home/essness Prevention A key component of Santa Ana's Continuum of Care strategy is to prevent individuals and families from falling into homelessness. This is accomplished by providing monetary assistance and counseling/support services to households at risk of becoming homeless. Several nonprofit service providers located in the region are available to assist Santa Ana's at-risk population - the City continuum of care strategy calls for providing ESG and CDBG resources to these agencies. An estimated 201 individuals will be assisted with homelessness prevention services 2 Total emergency shelter beds do not include 250 seasonal beds that are opened during winter months. 17 4/20/06 190-22 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN during FY 2006-2007. Specific activities to be undertaken during the 2006-2007 Program Year are outlined in the Listing of Proposed Projects - Attachment 2. EMERGENCY SHELTERS The City will provide funds to shelter providers via the CDBG, ESG and HOPWA programs. These funds will help offset the costs of providing emergency shelter and essential support services for Santa Ana's homeless (and the region's homeless with HIV/AIDS with HOPWA funding). An estimated 1,220 individuals will be assisted with emergency shelter services during FY 2006-2007.3 Specific activities to be carried out during the 2006-2007 Program Year are delineated in the Listing of Proposed Projects - Attachment 2. TRANSITIONAL HOUSING The critical link between homelessness and self-sufficiency is often provided by transitional housing programs. In this setting, homeless individuals and families are provided free or very low cost housing, enriched with support services aimed at building self-reliance skills. Quite often transitional housing programs will require participants to save a portion of their income earned while participating in the program so they will have resources to move into permanent housing upon their graduation from the transitional program. Santa Ana will continue to support the transitional housing/support service programs of the community's nonprofits with CDBG and ESG funds during the 2006-2007 Program Year. Additionally, a portion of HOPWA funds allocated for supportive services will be used to provide transitional housing for persons with HIV and/or AIDS on a countywide basis. An estimated 148 individuals will be assisted with transitional housing services during FY 2006-2007.4 Specific activities to be carried out are delineated in the Listing of Proposed Projects - Attachment 2. 3 Services funded with HOPWA will be available on a countywide basis and are not included in planned accomplishment goals. 4 Services funded with HOPW A will be available on a countywide basis and are not included in planned accomplishment goals. 4/20/06 18 190-23 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN TRANSITION TO PERMANENT HOUSING Access to decent, affordable permanent housing is the ultimate goal of the City's Continuum of Care system. In the past, the City has provided HOME, CDBG and Redevelopment resources to nonprofit service providers in order to acquire and rehabilitate housing units for persons leaving homeless programs. Some of these units have been targeted for special need populations such as the disabled, youth, and individuals living with HIV/AIDS. During the 2006-2007 Program Year, HOPWA funding will be utilized to provide rental assistance to 50 individuals living with HIV/ADS on a countywide basis. No additional projects are planned at this time. SPECIAL NEEDS OF PERSONS NOT HOMELESS BUT IN NEED OF SUPPORTIVE HOUSING Santa Ana will continue to provide federal and non-federal resources to meet the needs of persons with special needs (e.g., frail elderly, persons with disabilities, persons living with HIV/AIDS). Various programs will be undertaken during the 2006-2007 Program Year including housing rehabilitation (which may include installation of items such as ramps, grab bars, wider doors, etc., to improve mobility for persons with disabilities), and public services. An estimated 875 individuals will be assisted with these specialized public services during FY 2006-2007. Specific activities to be carried out are delineated in the Listing of Proposed Projects - Attachment 2. F. OTHER ACTIONS IDENTIReATION OF IMPEDIMENTS TO FAIR HOUSING CHOICE As a recipient of federal grant funds, the City of Santa Ana is required to prepare an analysis of impediments to fair housing choice (AI). In addition to identifying impediments, a strategy to overcome these barriers must be implemented. The AI must be prepared to complement the Consolidated Plan. The City was a participant in the development of a regional AI, prepared by the Fair Housing Council of Orange 19 4120106 190-24 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN County (FHCOC) on behalf of 13 municipal jurisdictions and the County of Orange. This document covers a full array of public and private policies, practices and procedures affecting housing choice locally and in the Orange County region. This document has served as the substantive basis for Fair Housing planning. The AI covers the 2006-2010 timeframe. SUMMARY OF IMPEDIMENTS IDENTIFIED IN THE ANALYSIS The following is a summary of impediments identified in the AI. It is important to note that not all of the impediments identified in the analysis are present in Santa Ana. This summary is based on a regional evaluation: . A need exists for cost sensitive and effective fair housing counseling that provides comprehensive educational services and fair housing enforcement. . There is a need for a pro-active evaluation of fair lending practices in the region to evaluate, explain and eliminate disparity in lending practices by race and national origin. . Local jurisdictions do not have a formal fair housing education system in place for employees who impact fair housing issues (e.g., planning/zoning and code enforcement staff). . Residents do not have adequate information regarding basic housing rights, which may lead to an increase in undetected discrimination. . Insurance companies may be targeting certain zip codes for higher denial rates or different terms and conditions. . Local entitlement communities may have policies and programs that affect housing development, which may indirectly act as an impediment to fair housing choices. 4120/06 20 190-25 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Actions to Address Identified Impediments The following actions have been identified in the regional AI and the City of Santa Ana as actions to be taken to address identified impediments to fair housing. . Fair housing services will be provided at an effective and responsive level. The Fair Housing Council of Orange County submitted a proposal to the City to provide fair housing services for 1,750 Santa Ana resident households. . The City will utilize existing referral and advocacy resources such as the FHCOC, Orange County Human Relations Commission, and the Legal Aid Society of Orange County, to investigate, address, and refer complaints of unfair or predatory lending practices. . Appropriate City personnel will be enrolled in applicable educational courses to ensure the most comprehensive fair housing service possible. Housing Authority, code enforcement and other "housing" related staff will be the primary recipients of this training. . A similar course of action will be taken by the City to address complaints of insurance redlining, i.e., the City will utilize existing referral and advocacy resources such as the FHCOC, Orange County Human Relations Commission, and the County District Attorney to investigate and address complaints. . As a partner in the preparation of the regional AI, the City provided the Fair Housing Council of Orange County with information regarding current policies that may have an impact on housing development. The City will continue to review the recommendations of the regional AI and consider modifications to present policies that may have a nexus limiting fair housing choice. STRATEGY IMPLEMENTATION HUD requires that the City reevaluate how the additional strategies outlined in the Strategic Plan will be addressed during the Program Year. 21 4/20/06 190-26 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN OBSTACLES TO MEETING UNDERSERVED NEEDS The City of Santa Ana will undertake many activities aimed at addressing the needs of the community's underserved. The underserved include the elderly, frail elderly, disabled, youth, homeless, and very low-income households. In order to overcome the barriers identified earlier in the Consolidated Plan, the City will focus limited resources toward providing new opportunities to upgrade existing housing units and to expand the number of affordable housing units for both owners and renters. Housing rehabilitation, first time homebuyer assistance, and acquisition/development of new rental housing units are examples of activities slated for implementation during the 2006-2007 Program Year. Additionally, the City and local nonprofits will continue to provide services for underserved City residents. Public services to be funded during the 2006-2007 Program Year will include transportation, home meal delivery, homelessness housing/support services, youth after-school programs, family counseling, medical assistance and cultural/arts activities. By focusing resources on the housing and community needs identified as HIGH priority the City will be able to utilize limited resources more efficiently. When available, Santa Ana will seek out additional resources beyond federal and local funds to address barriers. FOSTERING AND MAINTAINING AFFORDABLE HOUSING Many of the barriers to maintaining and expanding affordable housing opportunities for all residents of Santa Ana are attributable to market constraints. Many of these market constraints are beyond the control of the City, nonetheless, the City will utilize its limited resources to foster and maintain affordable housing. By leveraging federal funds with local redevelopment funds and resources available to nonprofit housing developers, the City will be able to increase its supply of long term affordable housing. The City's owner occupied housing stock will be preserved with rehabilitation funds for homeowners. Providing first time homebuyers with mortgage credit certificates and other forms of subsidies will reinforce neighborhood pride. 4/20106 22 190-27 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN BARRIERS TO AFFORDABLE HOUSING The City will implement an array of housing programs in order to enhance and expand the supply of affordable housing in Santa Ana. As outlined above, the City will provide housing rehabilitation programs for both owner- and rental-housing units. Additionally, programs to provide new homeownership opportunities will be implemented. For renters, the City will evaluate various activities including rental assistance vouchers, acquisition and rehabilitation, and also will consider new construction activities. The City will continue to utilize its strategy to leverage federal funds with non-federal resources, especially those available to nonprofit housing developers. The City will also explore property tax code options that may reduce property taxes for qualified affordable housing projects. LEAD-BASED PAINT HUD estimates that 74% of dwellings built prior to 1980 have some lead-based paint. Since 82% of Santa Ana's housing was built before 1980, the City recognizes lead-based paint hazards as an economic and health issue. The cost of removing lead paint often acts as a deterrent to addressing this problem especially for lower income families. The City has implemented HUD's lead-based paint hazards regulations (Title X). These regulations require that certain types of HUD-funded housing activities must be tested for lead-based paint hazards prior to the beginning of any work. If the property owner moves forward with the HUD-funded housing activity, all lead based paint hazards will be controlled or abated as required by Title X. Title X requirements have increased rehabilitation costs, which often results in the City providing additional resources to address lead-based paint hazards mitigation costs. 23 4120/06 190-28 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN ANTI-POVERTY STRATEGY The City has identified numerous factors it can influence to combat poverty. Activities and services the City will implement during the 2006-2007 Program Year to combat poverty include the following: . Affordable housing programs including rehabilitation, rental assistance, and creation of new affordable housing units (via new construction or acquisition/rehabilitation). . Homeless assistance including prevention activities, emergency shelter, transitional housing, and access to permanent housing opportunities. Support services will be blended with these activities. . Public safety to prevent criminals from victimizing the poor. . Public facility improvements to improve the overall infrastructure of the City, but more specifically to eliminate public improvements/infrastructure that negatively impact residential neighborhoods. . Job training, job-search skills and job placement to provide those living in poverty with new employment opportunities that pay higher wages. . Health care/education to assist persons living in poverty improve their overall personal and family health. . Youth recreation and diversion services which provide youth living in poverty with alternatives to gang and crime activities. . The Housing Authority will continue to implement the Family Self-Sufficiency (FSS) program, which will provide rental assistance, life skills training and employment training for program participants. DEVELOPMENT OF INSTITUTIONAL STRUCTURES As outlined in the Strategic Plan, the City of Santa Ana will implement actions to develop institutional structures and enhance coordination between public and private housing and social service agencies, and foster assisted housing improvements and resident initiatives. 4120/06 24 190-29 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN The City of Santa Ana will continue to utilize a network of referrals, contacts and partnerships to implement the strategies outlined in the Consolidated Plan. The City's Workplace Investment Board will work closely with local businesses to identify their workforce needs. The "One Stop. center will assist former welfare recipients obtain training and gainful employment. In the area of housing, the City will continue to build its relationship with local housing providers such as private developers, nonprofit developers, and neighboring housing authorities, to ensure that limited housing resources are utilized in the most efficient and effective manner possible. The City also will continue to participate in the regional Continuum of Care Steering Committee in order to identify the housing and service needs of the County's homeless. Santa Ana will also continue to be an active participant in the implementation of a regional Analysis of Impediments to Fair Housing working closely with the Fair Housing Council to monitor and report actions taken to overcome impediments to fair housing choices. With respect to federal HOPWA funds, the City will consult with other private, nonprofit, community, and public institutions to assess the needs of persons with HIV/AIDS, and determine the allocation of resources. Finally, the City and the Housing Authority of the City of Santa Ana will continue to work jointly to meet the housing needs of Santa Ana's very low-income renters. STRUCTURES TO ENHANCE COORDINA TlON IN THE COMMUNITY Coordination will be enhanced between public agencies, private entities, and community residents through various means. Coordination will continue to be enhanced through the City's Neighborhood Improvement (NIP) Program. NIP will be responsible for assisting Santa Ana's 60 neighborhood associations by bringing key staff from the City, County, other governmental agencies, the private sector, etc., directly to neighborhoods to address their concerns and needs. Additionally, the City will continue to support the Santa Ana Resource Network's efforts to coordinate the efficient delivery of services to community residents. 25 4/20/06 190-30 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN FOSTER AND MAINTAIN ASSISTED HOUSING IMPROVEMENTS AND INITIATIVES The Housing Authority of the City of Santa Ana does not operate public housing - it only provides Housing Choice Voucher rental assistance. The Housing Authority is also required to prepare a five-year and one-year plan that highlight its mission, goals and objectives as it relates to the Housing Choice Voucher program. The Authority's plan was prepared in conjunction with the Consolidated Plan. Both documents contain references to programs that may offer mutual support to meeting respective Plan objectives. The City will support the Housing Authority's efforts to assist its customers, just as the Authority is dedicated to assisting the City to implement its Consolidated Plan objectives. Economic Development The City of Santa Ana has developed a variety of programs aimed at stabilizing and expanding economic opportunities for its residents and the Orange County region in general. These programs include: . W.O.R.K Center, a resource center with a primary focus on employment training and job placement needs. . State designated Enterprise Zone and Redevelopment funded business attraction and retention programs to provided economic opportunities to City residents. . HUD-approved Empowerment Zone resources to address community economic development priority needs. No CDBG funds will be utilized for economic development in 2006-2007. Measure Outcomes HUD has issued several notices directing grant recipients to initiate steps to implement a results-oriented management and accountability system that measures outcomes as well as outputs. In anticipation of final regulations, the City of Santa Ana implemented such a system during the 2005-2006 Program Year. All HUD- 4120/06 26 190-31 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN funded activities have been linked to outcome measurements that have been developed by City staff and incorporated into the City's 2005-2009 Consolidated Plan. The City will to continue monitor actions taken by HUD to finalize outcome measurements regulations, and if necessary, the City will revise its outcome measurement system to fully comply with HUD. In the interim, the City will utilize tools such as HUD's CPMP to delineate proposed outcomes and performance measurements. G. PROGRAM SPECIFIC REQUIREMENTS HUD requires that the City discuss how certain program specific requirements will be addressed during the program year. Actions to address these program specific requirements are outlined below. COMMUNITY DEVELOPMENT BLOCK GRANT The City of Santa Ana will expend CDBG funds on eligible activities to address priority housing and community needs. Activities will be limited to those that benefit Low- and Moderate-Income households or to eliminate conditions of slum and blight. These activities are described in detail in Attachment 2. The City anticipates it will receive program income during the 2006-2007 Program Year; however, these resources will be reprogrammed at a later time. A total of $623,600 in program income from prior years will also be available for expenditure during the 2006-2007 Program Year on eligible CDBG activities. Additionally, the City has identified a limited amount of Urban Development Action Grant (UDAG) program income that it will utilize to continue its downtown revitalization project initiated during Fiscal Year 2005-2006. The City did not have any grant funds returned to its line of credit, nor will it undertake float-funded activities (thus will not realize any program income from float-funded activities). Finally, the City does not anticipate undertaking urgent need activities during the 2006-2007 Program Year. 27 4/20/06 190-32 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN HOME/AMERICAN DOWNPA YMENT DREAM INITIA TIVE (ADDI) The City of Santa Ana HOME program for the 2006-2007 Program Year is designed to undertake eligible activities to preserve existing affordable housing, expand the supply of decent and affordable housing, and strengthen public-private partnerships. All HOME assisted units will have appropriate covenants and written agreements in accordance with HUO regulations. Although no specific project is contemplated for the 2006-2007 fiscal year, there is a possibility that HOME funds may be used to refinance existing debt secured by multi-family housing that is being rehabilitated. If such a project comes to fruition, the City will revise its rehabilitation program guidelines to ensure compliance with the provisions delineated in section 92.206(b) of the HOME Program regulations. At a minimum, the following program provisions will be required: . Refinancing will be permitted on a citywide basis; however such assistance will only be provided to permit or continue affordability for projects undertaken by a qualified nonprofit affordable housing development organization in good standing with City, HUD, private lenders, etc. . The minimum afford ability period shall be 15 years. . Rehabilitation, not refinancing, must be the primary eligible purpose for the use of HOME funds. To ensure that this requirement is met a minimum level of rehabilitation of $15,000 per unit is required. . A review of management practices will be undertaken by the City to determine that disinvestment in the property has not occurred, that the long term needs of the project can be met, and that the feasibility of serving the targeted population over the extended affordability period can be demonstrated. During FY 2004-2005, program guidelines were developed to implement an ADOI- funded homebuyer assistance program. Pursuant to AOOI regulations, funds will be utilized to provide down payment assistance for eligible households. In addition to marketing the program citywide, and in various languages, Housing Choice Voucher 4/20/06 28 190-33 CITY OF SANTA ANA 2006-2007 ANNUAL ACnON PLAN rental assistance recipients and residents currently residing in manufactured housing will be specifically targeted. In order to ensure participating households are suitably prepared to become homeowners, all participants will be required to attend pre- and post-ownership training provided by a HUD-authorized housing counseling center. Furthermore, to ensure compliance with the housing affordability terms of 24 CFR 92.254, the City will impose a recapture provision that will recoup all of the HOME assistance provided to a homebuyer if the housing unit does not continue to be the principal residence of the program participant during the period of afford ability. As required by the HOME program, the City has implemented an Affirmative Marketing plan for all projects with five or more HOME-assisted units. This is to ensure minorities- and women-owned businesses are provided the opportunity to participate in HOME-funded activities. EMERGENCY SHELTER GRANT In October 2005, a Request for Proposals was mailed to homeless service providers soliciting applications for FY 2006-2007 ESG funds. Thirteen service agencies responded with funding requests totaling $417,000. Grant applicants primarily sought funds to offset the costs of providing essential services and the maintenance/operation for shelter programs. To a much lesser degree, homelessness prevention and agency administration funding was requested. In January 2006, an evaluation panel consisting of representatives from the City's Redevelopment and Housing Commission, Human Relations Commission, and the County's housing agency conducted interviews to rate and rank proposals. Evaluation criteria took into consideration the following factors: . Number of people being served . Location of the service being provided . Percentage of program budget represented by the request . Prior funding history with the City of Santa Ana 29 4120/06 190-34 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN . Need for the service being proposed The Redevelopment and Housing Commission approved the recommendations as part of the Consolidated Plan public hearing process. Subsequently, the City Council approved the allocation of all 2006-2007 Emergency Shelter Grant funds. All ESG grant applicants are required to identify the source of match funds in their application. Match funds must be equal to or exceed the amount of grant funds requested. Grant applicants have identified other Federal, State, and/or local government funds, private donations and fees for services as ESG matching funds. ESG sub recipients are required to submit certified proof of the receipt of these funds with each payment request. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOPWA funds for Program Year 2006-2007 will be utilized to undertake eligible activities to meet the needs of individuals living with HIVlAIDS that presently are not met by other public and private resources. To identify program gaps, a countywide survey to assess the needs for the region's HIV/AIDS population was conducted during the 2004-2005 Program Year. This survey was a community-based planning effort that incorporated the input of interested community members including individuals living with HIVlAIDS, representatives of AIDS service and housing organizations, housing developers, representatives of local government agencies, advocates, and others. Relevant planning, housing, homelessness, and epidemiological data were reviewed and incorporated. into the planning effort. Critical issues and service gaps were identified and an . advisory committee developed recommendations. These findings have been used by the Housing Committee of the Orange County HIV Planning Council to develop a list of activities for HOPWA funding during FY 2006-2007, as well as the expenditure of $4,858,600 in Ryan White Title I resources that are expected to be available during the program year. 4120/06 30 190-35 CfTY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN The specific activities to be undertaken in program year 2006-2007 will be to provide supportive services and tenant-based rental assistance. To better measure the intended outcomes of HOPWA-funded activities, HUD has introduced new reporting documents. The City will work with its subrecipients to ensure all required data is captured and reported. H. Monitoring Outlined below are the standards and procedures that the City of Santa Ana will use to monitor activities funded during the 2006-2007 Program Year. The goal of the City's monitoring program is to ensure long-term compliance with respective program requirements, including outreach to minority businesses. COMMUNITY DEVELOPMENT BLOCK GRANT All CDBG funded activities, including those carried out by subrecipients, are required to submit quarterly reports to the City. Housing and public improvement project reports provide a description of project progress and dates for milestones such as completion date. Social service agencies are required to include information on clients served, program progress, and outcome measurements. City staff also has a comprehensive on-site monitoring program to review performance, quality of services, and grant administration provided by subrecipients. All activities are required to submit annual reports that are compiled and submitted to HUD. In addition to ensuring CDBG-funded activities are being carried out in an effective manner, monitoring is used to ensure the timely expenditure of CDSG resources. 31 4/20106 190-36 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN EMERGENCY SHELTER GRANT The same standards utilized for CDBG funded subrecipients are utilized to monitor agencies funded with ESG. HOME A HOME project monitoring plan has been developed and implemented by the City. For rental projects, this plan calls for an annual review of subrecipients, project finances, tenant eligibility and periodic housing quality standards inspections per 92 504 d. For ownership rehabilitation and assistance activities, the plan ensures participant eligibility and HQS compliance. The City will also continue efforts to provide contract opportunities for minority/women owned business. These efforts will be reported as part of the comprehensive consolidated annual performance report submitted to HUD. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS A comprehensive report of all activities funded under the HOPWA program is prepared annually and submitted as part of the comprehensive consolidated performance report to HUD. The City has not established a formal monitoring system for HOPWA-funded activities. In addition to quarterly, annual and project close out reports, the City monitors programs with the assistance of the Finance Department to ensure all federal funds are spent in a timely manner. Finally, HUD's Integrated Disbursement and Information System (IDIS) allows the City to monitor line of credit balances and project status. Santa Ana has taken extensive measures to safeguard public funds and ensure timely use of funds. 4/20/06 32 190-37 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan - It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace - It will or will continue to provide a drug-free workplace by; I. Publishing a statement notifYing employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about- a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee Of otheIWise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or 33 190-38 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1,2,3,4,5 and 6. Anti-Lobbying - To the best of the jurisdiction's knowledge and belief: I. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, Of cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency. a Member of Congress, an officer or employee of Congress, or an employee ofa Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph I and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction - The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPW A funds are consistent with the strategic plan. Section 3 -It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. May 8, 2006 Date Signature! Authorized Official City ManaQer Title 4/20/06 34 190-39 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: I. Maximnm Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and innnediate threat to the health or welfare ofthe community, and other financial resources are not available); 2. Overall Benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2006 (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons oflow and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the desiguated period; 3. Special Assessments. It will not altemptto recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons oflow and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the properly with respect to the public improvements fmanced by a source other than CDBG funds. The jurisdiction will not altemptto recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion offee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the properly for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force - It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 35 190-40 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws - The grant will be conducted and administered in conformity with title VI of the Civil Rights Act ofl964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint - Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35, subparts A, B, J, K and R; Compliance with Laws - It will comply with applicable laws. Mav 8, 2006 Date Signature/Authorized Official City ManaQer Title 4/20/06 36 190-41 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance - If the participating jurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR ~ 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in ~ 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Mav 8. 2006 Date City Manaqer Title 37 190-42 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN ESG Certifications The Emergency Shelter Grantee certifies that: Major rehabilitation/conversion -- It will maintain any building for which assistance is used under the ESG program as a shelter for homeless individuals and families for at least 10 years. If the jurisdiction plans to use funds for purposes less than tenant-based rental assistance, the applicant will maintain any building for which assistance is used under the ESG program as a shelter for homeless individuals and families for at least 3 years. Essential Services -- It will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular site or structure as long as the same general population is served. Renovation -- Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services -- It will assist homeless individuals in obtaining appropriate supportive services, including permanent housing, medical and mental health treatment, counseling, supervision, and other services esseutial for achieving independent living, and other Federal State,local, and private assistance. Matching Funds -- It will obtain matching amounts required under ~576.71 of this title. Confidentiality -- It will develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted under the ESG program, inclnding protection against the release of the address or location of any family violence shelter project except with the written authorization of the person responsible for the operation of that shelter. Homeless Persons Involvement -- To the maximum extent practicable, it will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, operating facilities, and providing services assisted through this program. Consolidated Plan - It is following a current HUD-approved Consolidated Plan or CRAS. Signature/Authorized Official May 8. 2006 Date City ManaQer Title 4/20/06 38 190-43 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN HOPW A Certifications The HOPW A grantee certifies that Activities - Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: A. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, B. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. Signature/Authorized Official May 8. 2006 Date City ManaQer Title 39 190-44 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbving Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drug-Free Workplace Certification I. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. Ifknown, they may be identified in the grant application. If the grantee does not identifY the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identifY all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), ifit previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: 4/20/06 40 190-45 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. 7. Definitions ofterms in the Nonprocurernent Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the rant; and (Hi) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). 41 190-46 4120/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN MAP NO.1: Low- & MODERATE-INCOME AREA City of Santa Ana 2000 Census Tracts and Block Groups b... .. !1 I J ~ ...\"-"" .L~j f ,:-,'i? -__ __ \T N" ...' 101-$ ..,..if"ii'l ...' .... Mdl1 7!tDf__ ~i, .r :'7/"'~~' ~.... ~ ~.'" ....., ",;.~, ri "'.''''., .:... I .., E ... ..., - i .~., i T ~ ,,7 ..., m~ MIIlll ""'1_ ii:I __, .., ...., I ........... ... "l" r .. ~'-'-~' _1 Ul ti~.M / f iM.l ... ~~.., I" .Q3L........-..:.. .. ~ .... ...~_-hl ... ..~ .... 1.1 Mo., ~7 ~ ... 7-4.. r :)~: ~.~'.. ",1__" .', ";"'p.'';'- -~Lrr:-.. ::, 1.... _r>~." rOll. .-; 41 ....-""'..., 10).,.... N~ ....~. ~ W.l M.l , .....' a. ., lIl'U l~ ...., ... -.:'f - ..~, ,.....,:.~...... "''1. ~ ~ ,I... i 'tl ft' :. i r'r - , - .::,:, ~. .....~.:: ..,.. J ...., D CJ D Cenllin Skx;. GP:Nps C~!lU1 Tr1Kts CDSG Efi;lbUty ---J j ... : - / J,..~, I L~', ....., .",'M 7~1J>> y+ oJ: : ".1.oi1 14' _. t....1 t-::-:-' .. , I r ::.T ..... ~~.. _. ..' ... -. ..' ... ,.... i -" .., V -- - ....r-:L ,.., ... I'.... ... .... .., , ..... ....... . ,:;"..;...... ~ i ,.... r. =_,;.~' ~ ~l! ~.., ...-?' ... ,.,..... ~ .... _:- '" Jr . -N- a 2..Dml I ~f'@ "r~""'~.. 4/20/06 42 190-47 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN MAP NO.2: 2006-2007 PROJECTS City of Santa Ana 2000 Census Tracts and Block Groups CI:f1SUJ. Tr<<ls . i f C:ew'lSlB B<<t Groups COSGElQllbtlty Willard Neighborhood Street Project Downtown Project Area ~, Fire Station #4 & 1 Mi Service Area Windsor Park N.. 16; ~, ~. "'" ~. ~, ~. . -N- * D.. D.' 1.0 1.1 2.0ml I ('~'~-''\.I ~" , ' ; ~?f4.;jtMl*~~ 43 190-48 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN EXHIBIT 1 PROOF OF PUBLICATION & SUMMARY OF PUBLIC COMMENTS 4/20/06 44 190-49 . AFFIDAVIT OF PUBLICATION STATE OF CALIFORNIA, ) ) ss. County of Orange ) I am a citizen of the United Stales and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal . clerk of The Orange County Register, a newspaper of general circulation, published in . the city of Santa Ana, County of Orange, and which newspaper has been adjudged to be a newspaper of general circulation by the Superior Court of the County of Orange, State of . California, under the date of 1118/52, Case No. A-21046, that the notice, of which the annexed is a true printed copy, has been published in each . regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit March 19, April 2,2006 "I certifY (or declare) under the penalty of . peIjury under the laws of the State of California that the foregoing is true and correct": Executed at Santa Ana, Orange County, California, on The Orange County Register 625 N. Grand Ave. Santa Ana, CA 92701 (714) 796-7000 ext.2209 190-50 PROOF OF PUBLICATION This space is for the County Clerk's Filing Stamp REVISED PUBUCNOncE . Nonce OF pUBUC HEARING TO BE HElD BYTHE CITY OF SANTA />HA COMMUNIlY~ & HOUSlNG COMMtSSION ON THE PROPOSED siJBMIsS/ON OFUE 2006-2007ACT1ON_f1lAN. COMMENCEMENT OF THE 3O-D,.\Y.f'VEIUC CQMMENTPERIOD; AND UTlUZATJOHOFrnE ~ ac)% HOUSEHOLD MEDIAN INCOME STANOAAO , . ' / NOTICE IS HEREBY GIVEN that this lS!lrpvised ~f)OIiceto cine ~ on ~ 19,2006. -AllnIorm8Ioriprlntetlln_lhatprevioiusnOllce-reino1nsthesame~-for1he~ panWp 01 twO ~1sI~'~~JI-tot.8ng~ and'PubI!;: FIic:IIfty Inl'- ~. AlothBrirllPm:MdlDnProYided'lnthe~noticeremalnsthilsame_indud- Jng_Iha~thIII:_1tJe~Aedoi.~lo...lI!iflfWld-~~oI ~~~~~~~~~~~~:;~ .. The 2006-2007 Adicn Plan ~ ~)'l-~,~~ reg~I24a:R 91). . ~.AdiMandPlBn~Si~~~.-~."':~~~~.:.~."=' . (ADDI).__GnvdiEs!ii~.;;;r=~..-_AIOS ~A~. TheClly is,~to receive.prqgram'funaingJot FY2006-2007.~: CDBG HClME _ .ESG HppwA ADDI $7,106,574 $2;.0t55;368-$304',?47,- $\~.OOJ) $3'1,;304 . In addition iO ~.resources;. it.'CIty-MR' ~ -~ Incom8 ~ in prlOlyeEll'$ -. endduingthe2()()6.2007Flse81Year. ~~~~ulIIIzed. -tosupporttheao'. IiviIies listed belOw or Cltt"'!f eligible ~-',~, prIOr ,unaRoC8Ied federai grantftlndswlalsob(ll.lStid~,tha~iISIed)3810W. ',' '~'. . :Jr~~-='~".:~......r::;;."l'I.~~~ cDeG1 HOME. ESG.and HOPWA Programs. . For-FY2Ol:i&-~11he,CIly'Ot santa-Ana ~1D~-thet8d.aJ,fUndsBs ~ .ACTMTY . - '-'. FUNDING FUf<<)lNG Section 108 L.o8.i~. ~ s8rvk:e onkianlor SOURCE AMOlIN'\ consIn.Ic:ticir 01 POIk:8 Holding taclIity- : _' CDBG . -$1.884.155 ~ """"""",. ....equ;..-......-"" ~area - : CDBG' $475~OOO PublcFacililyIinp~./.&nI. ~tlDl1baSe(' PUbIc ......C>~a.l8Ills. " _ coeG $50.000 J:>ublk: FaiciIily 1mt?!n.l61.ienl. DownlOwnI~.bort.oods. publiCfacIIti8sinCludng.Arnei"ican$WltiiOi$ablillesAct ~ _, CoaG...,,, $1.017.000 COdeJ:.4\,.;...v...elIt-~mainterJenceCilexisling ~~~_.._""""""_. """" $l.no.Olio Servic9s- ._youth.disaflIed&oIherreleted , " '. ,~_&l'larn'ng.Prog<om . ctJeG'. $950.~ _.&F""_~_.__ .C1~F _.... _.___Slnglo-"""~F_~'~RehabCDIl<', $344.'" .....~ .' . ,. . ~''''''$:'oo; ...._. CflBG. ~.ggg ,Housing ~lmprovements , ,.' 'ctlB,G':,', $473.(;;00 I.~............ .~Inco~,OOO. -==~ '"gg '-~~~ :ESG_idlon-Progmm.."""" ight... &."""". -~.. "'---i":'" ,HOMEAdminIstndion~ Progufm,b\lefSight & coordination '. HOME'" 45,538 ICHDOPI'Ojeds , " HOME. ' " - ;'rAlllilamly~ HOME ;391,526.. I.......F__ . . . HOME. ,000 ,""""_r.!,...... ' ADOI ,304. HC>f'WA~,.Progrsn~&COOfl;Ination. HOPWA '$40.770 ~~~~~_~=:~1Or HOPWA$168.230 TenantBillSedAenl8f~.~ ' .-- . ' . ~tor~withHfVI,A1DS , HOPWA ~.~ 3O-Oay """" """""'" Period- Tho 3lkI8y pubic ~ _ "".... _2O<i1".. . lion PIOn Wllcomm8l'IC8 on March 20, 2008 and d-end at nOon-On Aptt:,. 2(1)1..: ,,1he _.........be_fo<'pubIc-_~-""""- 8;00 am. 'and 5;00 p.m.. Monday-tt;oughl=rkIay 1n~,ot(Ic:es 11;II'" ~,~ ' 20 CMc Cenlo< _ 3<d.FIoo<, eomni>nlIY __. 20CMc """""- 6Ih Roar; 0ftIee d IheClelkollhe Counc:I..20QIIIc tenIBt PMza, 1;kJOm-809,ancf1he M8Jn _~~~~~~on~~=1i~~~.oI\1heplan.. . Use of UIicapped 8O'.lf. Household Median ~ Stand8rd .' .- " This also $eI'YeS as naIlce thai the City of Santa Nra-has cho$en-to utiliZe the ~.. .. BO% househoki median income stand8rd.1o qu:a!ify,~ tor COBG ICI)d.HQME-1Und- ed programs. The U'lC8DPed Income standai'd Is rWised arJrUlIY. The adrent unCapped income standas:ds are' for ihe year 2005 and are subfed to revision by Hun . 80% Median 1ncome.LJmlts How;ehok:l Si'$ Maximum HousehokIlncome 1 Pllfson $42.400 2 Persons $48.400 3 Persons .$54.500 4 Persons $60,000 5 Persons $&5,400 6"""",,, $70,200 7 Persons $75,100 8+ Persons $79,900 ~'lfo ~ = a~:use the uncapped .Income standards for the y8l!6 2006 wt:-en Publish; Oranae CountY Reailfl;J March 19 ADm 2 2006 Rs32I7OOI925 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN SUMMARY OF PUBLIC COMMENTS Summary 30-day Public Comment Period Comments: No written comments were submitted during the 30-day public comment period. Summary of Apri/18, 2006 Public Hearing Public Comments: No public input was received during the public hearing. 4/20/06 46 190-51 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN ATTACHMENT 1 POTENTIAL RESOURCES AVAILABLE FOR HOUSING AND COMMUNITY DEVELOPMENT 2006-2007 4/20/06 1 ATTACHMENT 1 190-52 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN ATTACHMENT 1 POTENTIAL RESOURCES AVAILABLE FOR HOUSING & COMMUNITY DEVELOPMENT 2006-2007 PROGRAM DESCRIPTION ELIGIBLE ACTIVITIES FEDERAL RESOURCES: This is an entitlement program that is awarded . Social Services to the City on a formula basis. The objectiyes . Section 108 Loan Community Development are to fund housing actiyities and expand Repayments Block Grant (CDBG) economic opportunities. Projects must meet . Public Facilities $7,106,574 one of three national objectives: benefit low- Improvements and moderate-income persons; aid in the . Code Enforcement (plus program Income) preyention or elimination of slums or blight; or Historic Preservation . meet other urgent needs . Admin. & Plannino Grant program for housing to expand the supply of decent, safe, and sanitary affordable . Multi-Family HOME Inyestment housing. HOME is designed as a partnership Acquisition/Rehabilitation Partnership (HOME) Program program between the federal, state, and local . Single-Family Moderate $2,455,368 governments, nonprofit and for-profit housing Rehabilitation. entities to finance, buildlrehabilitate and . CHDO Assistance (plus program Income) manage housing for lower-income owners and Program Administration . renters Emergency Shelter Grant Annual grant funds are allocated on a formula . Homelessness (ESG) basis. Funds are intended to assist with the Prevention provision of shelter and social services for the . Essential Services $304,247 homeless . Operating Expenses Housing Opportunities for Funds are allocated to Santa Ana on behalf of . Rental Assistance Persons with AIDS (HOPWA) all jurisdictions in Orange County. Funds are . Supportive Social made available countywide for supportive social services, affordable housing Services $1,359,000 development, & rental assistance . Program Administration American Dream Downpayment Initiative Funds for first-time homebuyer assistance . Down payment and (ADDI) and first-time homebuyer training closing cost assistance $31,304 JTPA is to provide economically WorkforcelnvestrnentAct disadvantaged Santa Ana youths and . Vocational Training unskilled adults with basic work skills and . On-the Job Training $2,300,000 vocational training in order to obtain . ESL and GED productive employment opportunnies. The Santa Ana Private Industry Council serves Preparation Courses approximately 1,000 residents Rental assistance program that provides a subsidy to very low-income families, Housing Choice Vouchers individuals, seniors and the disabled. Participants pay 30% of their adjusled income . Rental Assistance $23,532,050 toward rent. The Santa Ana Housing Authority pays the balance of rent to property owners, and administers the program - 2,500 vouchers ATTACHMENT 1 2 190-53 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN PROGRAM DESCRIPTION ELIGIBLE ACTIVITIES Program encourages the investment of private capital for the creation of affordable rental . New Construction Low Income Housing Tax housing for low-income households. Tax . Housing Rehabilitation Credit (L1HTC) credits are available to individuals and . Acquisition corporations who inyest in such projects . Job Training Empowerment Zone . Education A flexible funding source available to address . Health Services $0 the needs of City residents with incomes at or . Small Business Loans (Continue to use prior year funds.) below poverty level. . Housing Rehabilitation . Youth Activities STATE RESOURCES A federal tax credit for low- and moderate- Mortgage Credit Certificate income homebuyers who haye not owned a . First Time Home Buyer (MCC) home in the past three years. Allocation for Assistance MCC is Drovided by the State California Department of Housing & Community Low interest loans for the development of . Predevelopment Loans Development: Pre- affordable housing with nonprofit agencies development Loan Program California Department of Housing & Community . First-time Homebuyer Development: CalHOME Financing for housing programs Assistance Program . Ownership and Rental $500,000 housing projects CITY OF SANTA ANA RESOURCES Funds received from increased property taxes . Residential Rehab. Loans Santa Ana Redevelopment generated by property improyements . Replacement Housing Agency Low Income Housing sponsored by the Agency's six redevelopment Set-Aside Fund project areas. Twenty percent (20%) of these . Neighborhood property tax funds must be set aside for the Improvement Programs $6,000,000 development, preservation, or rehabilitation of . Neighborhood Capital affordable housing Projects The City allows an increase in density to Density Bonus developers who set-aside at least 25% of their . Density Bonus proiect to low- and moderate-income n<>rsons The Community Development Agency and Tax Exempt Bonds Housing Authority have the authority to issue . Housing Development tax-exempt bonds. Bond proceeds are used to develop affordable housing If available and appropriate, City or . Housing City/Agency Owned Land Redevelopment Agency owned land might be made available. . Community Facilities 4120/06 3 190-54 ATTACHMENT 1 CITY OF SANTA ANA 2006-2007 ANNUAL ACnON PLAN - PROGRAM DESCRIPTION ELIGIBLE ACTIVITIES PRIVATE RESOURCES 1. Community Home Buyer Program - Fixed rate mortgages 2. Community Home Improyement Mortgage 0 Homebuyer Assistance Program - Mortgages for both purchase 0 Homebuyer Federal National Mortgage and rehabilitation of a home Assistance/Rehab Assoc. (Fannie Mae) 3. Fannie Neighbor - Under served low- 0 Expand Home Ownership income minorities are eligible for low for Minorities down-payment mortgages for the purchase of sinQle family homes California Community Nonprofit mortgage banking consortium that 0 New Construction Reinyestment Corp. pools resources to reduce lender risk in 0 Rehabilitation I iCCRC) financino affordable housing 0 New Construction Federal Home Loan Bank Direct subsidies to nonprofit and for-profit 0 Expand Home Ownership deyelopers, and public agencies for affordable Affordable Housing Program low-income ownership and rental projects for Lower Income Persons Orange County Affordable 0 Construction Financing Housing Clearinghouse Nonprofit lender consortium 0 Permanent Financing ATTACHMENT 1 19b-55 4/20/06 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN ATTACHMENT 2 LISTING OF PROPOSED PROJECTS 2006-2007 4/20/06 ATTACHMENT 2 190-56 Grantee Name: Santa Ana Project Name: Ul .... _ C Gl Gl > E .!!.c I Ul ti= Gl 0- O'E .. 0 II. u u ~ 050 Youth Services 570.201(e) .... Matrix Codes .... Matrix COdes .... Matrix Codes ..... Matrix Codes .... Matrix COdes .... N .. III Gl > E III .. Cl o .. II. Project (1) 1 CPMP 190-57 Grantee Name: Santa Ana Project Name: III ... _ C Gl Gl > E .!!.c ~!!l u_ Gll:l. '0' E .. 0 ll. u U Cl: 13 Direct Homeownership Assistance 570.201(n) .... Mamx Codes .... Mamx Codes .... Mabix Codes .... Mamx Codes .... Mabix Codes .... N .. AI Gl > E AI .. C> o .. ll. Project (2) 2 CPMP 190-58 Grantee Name: Santa Ana Project Name: III ... _c GI GI > E .!!.c I III 1:$= GlD. O'E .. 0 tI. u u oc( 05D Youth 5etvices 570.201(e) .... Mabix Codes .... Mabix Codes .... i Mabix Codes .... Matrix Codes .... Matrix Codes .... N .. III GI >- E III .. CI o .. tI. Project (3) 3 CPMP 190-59 Grantee Name: Santa Ana n _c GI GI > S ..!!..c I III ti= GlD. 'OS .. 0 Do u u c( 050 Youth Services 570.201(e) .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... N .. III GI )0- S III .. 0> o .. Do Project (4) 4 CPMP 190-60 Grantee Name: Santa Ana Ul .... _c GI GI > E .!!.c J.Ul U= GI Q. O'E ... 0 Do u u < 050 Yooth Services 570.201(0) .... Matrix Codes .... ' Matrix Codes ". Matrix Codes .... Matrix Codes ..... Matrix Codes .... N CDBG ... j II "''':' GI > E III ... 01 o ... Do 'is' .t::)<;~')\? Project (5) 5 CPMP 190-61 Grantee Name: Santa Ana .l!I -c alai > E .!!.c ..!..!! u_ ala. O'E a.. 0 a. u u c( 05D Youth Services 570.201(e) ... Mabix Codes ... Matrix Codes ... Mabix Codes ... Mabix Codes ... Matrix Codes ... N .. III aI >- E III .. 01 o .. a. Project (6) 6 CPMP 190-62 Grantee Name: Santa Ana III .. _ C GI GI ~ E -.c I III ~= GI Do O'E .. 0 A.u ~ 05 Public 5ervk:es (General) 570.201(e) .... . Mamx Codes .... MatJix Codes .... Mamx Codes .... MatJix Codes .... Mamx Codes .... .~~~__~ ~IN<<---'~;,;l;_ Accompl. Type: --= ~~I , a' a a Proposed Amt. ~- -- ...-:::= al a a a Fund Source: N .. ftI GI >- E ftI .. Cl o .. A. Actual Amount Fund Source: Fund Source: Accompl. Type: Accompl. Type: Accompl. Type: Project (7) 7 CPMP 190-63 CPMP Version 1.3 Grantee Name: Santa Ana J!I _ C Ql Ql > E .!.c ~.!4 u- Ql Cl. O'E .. 0 o..u ~.. 050 Youth Services 570.201(e) .... . Mabix Codes .... Matrix Codes .... Mabix Codes .... Matrix Codes .... Mabix Codes .... ..... .. III Ql >- E III .. Dl o Ii Accompl. Type: Project (8) 8 190-64 CPMP Grantee Name: Santa Ana Project Name: III ... _ C QI QI > E .!!.t: I III 'lJ= QlQ. O'E .. 0 Q. U U c( 05M Health Services 570.201(e) .... Matrix Codes .... Mabix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... N CDBG a. <,,'t'0~<;h," III QI >- E III .. CI o .. 11. Project (9) 9 CPMP 190-65 CPMP Version 1.3 Grantee Name: City of Santa Ana Project Name: III ... _ C GI GI > E .!!.c il~ GI Cl. '0' E ... 0 II. u u CC 21A General Program Administration 570.206 ... Mabix Codes ... Matrix Codes ... Mabix Codes ... Mabix Codes ... Matrix Codes ... N ... III GI > E III ... tll o ... II. Project (10) 10 190-66 CPMP Grantee Name: Santa Ana :J _ c CII CII > E .!!.c I III 'U= CII a. O'E .. 0 lI.u u c( 146 Rehab; Multi-Un~ Residential 570.202 ... Mabix Codes ... Matrix Codes ... Mabix Codes ... Mabix Codes ... Mabix Codes ... ' N .. III CII > E III .. tIl o .. II. Project (11) 11 CPMP 190-67 Grantee Name: Santa Ana Project Name: :I _ C GI GI ~ E -.I: .L III u= Glo. '0' E .. 0 D. u u c( 14A Rehab; Single-Unit Residential 570.202 ... Matrix Codes ... Matrix Codes ... Mabix Codes ... Matrix Codes ... Matrix Codes ... N .. .. GI > E .. .. Cl o .. D. Project (12) 12 190-68 CPMP Grantee Name: Santa Ana Project Name: Ul ... _ C GI GI > E .!!,c I Ul 'tS= GlD. O'E .. 0 o.u u c( 050 Youth Services 570.201(0) . Mabix Codes . Mabile Codes . Mabix Codes . Mabile Codes . Mabile Codes . M .. I'll GI >- E I'll .. Cl o .. 0. Project (13) 13 CPMP 190-69 CPMP Verslon 1.3 Grantee Name: Santa Ana ~ - C III III ~E -,c I VI 'tJ= 1IlD. O'E .. 0 lI.u ~ 050 Youth Services 570.201(e) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. III III > E III .. Dl o .. II. Project (14) 14 190-70 CPMP CPMP Version 1.3 Grantee Name: Santa Ana III .... _ C GI GI > E .!.c I III b= GIll. '0' E .. 0 a.U u ct 15 Code Enforcement 570.202(c) .... Mamx Codes .... Mamx Codes 'I .... Matrix Codes .... Matrix Codes .... . Matrix Codes .... N .. III GI >- E III .. 01 o .. a. 190-71 CPMP Version 1.3 Grantee Name: Santa Ana III ... _ C CI/ CI/ > E .!!.c I III 1J= CI/ a. O'E L. O. II. U U <( 05A Senior Services 570.201( eJ ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes NCDBG .. III CI/ > E III .. Dl o .. II. ... , Matrix Codes ... Project (16) 16 190-72 CPMP Grantee Name: Santa Ana Project Name: VI .... _ C Gl Gl > E .!!.c I VI ti= Gl Cl. O'E .. 0 a. u u c( OSB Handicapped Services S70.201(e) Matrix COdes ..... : Matrix COdes ..... ..... Matrix COdes ..... Matrix Codes ..... . Matrix Codes ..... N .. III Gl >- E III .. Dl o .. a. Project (17) 17 CPMP 190-73 VI ... _c GI GI > E .!!.c I UI 'tl= Gla. O'E .. 0 a. u u c:( 050 Youth Services 570.201(e) ... Mabil< Codes ... Mabix Codes ... Matrix Codes ... Mabil< Codes ... Mabil< Codes ... N .. III GI > E III .. 01 o .. a. Project (18) 18 190-74 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: VI .... _ C II II ~ E -J: I VI 'tl= II Q. O'E .. 0 l:L u u c( 21A General Program AcIministratioo 570.206 . Matrix Codes . Matrix Codes . Matrix Codes . Matrix Codes 'iif. . Matrix Codes .... Project (19) 19 CPMP 190-75 Grantee Name: City of Santa Ana CPMP VersIon 1.3 ..~~ Ir.1iI9g$ltjg(';PI'Hls~tir{... IDIS Project #: J!l _ C GI GI > S .!!.s: il~ Gla. 'OS .. 0 !LV ~. 210 Fair HOOSing Activities (subject to 20% Admin cap) 570.20 ... Mabix Codes ... Mabix Codes ... Mabix Codes ... Mabix Codes ... Matrix Codes ... N .. III GI >- S III .. tll o .. II. Project (20) 20 190-76 CPMP Grantee Name: Santa Ana Project Name: f/I .... _c II II ~ E -.c I Ul 1:$= II c. O'E .. 0 II. u u c( 05A Senior Services 570.201(e) ... Matrix Codes ... Mabix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. III II > E III .. Cl o .. II. Project (21) 21 CPMP 190-77 Project Name: III .... _c GI GI > S .!!,: .l..!! u_ G1c. 'OS .. 0 c. u u iC( OSA Senior Services 570.201(0) ... Matrix Codes .... Matrix Codes ... Matrix Codes ... Matrix Codes ... . Matrix Codes ... NCDBG a.. >1',.; ',;i,.,;\_1:iy;.'l,,^" III GI >- E III .. Cl o .. Q. Project (22) 22 CPMP 190-78 CPMP Version 1.3 Grantee Name: Santa Ana VI ... _ C II II > E .!!.c I VI U= II D. O'E .. 0 lI.u Ji 030 Fire Stations/Equipment S70.201(c) ... Matrix Codes ... Matrix Codes ... Mamx Codes ... Matrix Codes ... Mamx Codes ... N Fund Source:. .. III II > E III .. CI o .. II. Project (23) 23 CPMP 190-79 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: VI ... _ C Gl Gl > E .!!.c J. VI U= Gll:l. O'E .. 0 c. u ~ 05 Public Services (General) 570.201(e) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ), ... Matrix Codes ... .... ESG .. III Gl ~ E III .. Cl 0 .. Accomp/. Type: C. Project (24) 24 190-80 CPMP Project Name: Grantee Name: City of Santa Ana ~~r\gr\'iIPI\'iQnii:1g ID15 Project #: VI .... _ C GI GI > E .!!.c I VI ti= GlD. '0' E .. 0 Do.u u < 20 Planning 570.205 .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes >i .... Matrix Codes .... " N .. .. GI >- E .. .. Cl 0 .. Do. Project (25) 25 CPMP 190-81 CPMP Version 1.3 Grantee Name: Santa Ana ID15 Project #: CA63342 SANTA ANA Zl _ C GI GI > E .!!.c I Ul 1$= GI D. '0' E a- 0 D.u u c( 05 Public Services (General) 570.201(e) .... Mabix Codes .... Mabix Codes .... Matrix Codes .... Mabix Codes .... , Matrix Codes .... N a- lii GI >- E III a- 01 o a- D. Project (26) 26 190-82 CPMP Project Name: Grantee Name: Santa Ana .. c:lM~'Actn1Jt!06 IDIS Project #: Ul ... _c GI GI ~ E -,C I Ul 1:$= Gla. 'O'E .. 0 Il.u u CC 21H HOME Admin/Planning Costs of PJ (subject to 5% cap ... Mabix Codes ... , Mabix Codes ... Mabix Codes ... Mabix Codes ... Matrix Codes ... N .. III GI >- E III .. I:Il o .. Il. Project (27) 27 CPMP 190-83 Project Name: CPMP Version 1.3 HPI'{Iii'Multl.F;amiJ'I~Ar:. ID15 Project #: '," III ... _ C GI GI > E .!..c ~~ u_ GlCI. 'OE .. 0 ll. u U oc( 148 Rehab; Multi-Unit Residential 570.202 ... Matrix Codes ... 01 Acquisition of Real Property 570.201(a) ... . Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. III GI > E III .. Dl o .. ll. Project (28) 28 190-84 CPMP Grantee Name: Santa Ana III .. _ C GI GI > E .!!.c ii~ Gla. '0' E .. 0 ll.u u 0( 14A Rehab; Single-Un~ Residential 570.202 .... : Mamx Codes .... Mamx Codes .... Matrix Codes .... Mamx Codes .... Matrix Codes .... N .. III GI > E III .. Cl o .. ll. Project (29) 29 CPMP 190-85 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Ul .... _c GI GI > E .!!.c I Ul 'tl= GIll. 'OE .. 0 ll. u ~ 31B Administration - grantee .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... rl .. III GI >- E III .. DI o .. ll. Project (30) 30 190-86 CPMP CPMP Version 1.3 Grantee Name: Santa Ana H0PWA Su 1015 Project #: .. .... _ C lU lU ~ E -.c I .. ti= lUll. O'E I- 0 ll.u ~ 31E Supportive service ... Matrix Codes ... Matrix Codes ... Mabix Codes ... Mabix Codes ... Matrix Codes ... N I- lit lU >- E lit I- 01 0 l- ll. Project (31) 31 CPMP 190-87 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: ~ _c Q/ Q/ > E .!!.c ,.!,.!! u- Q/D. 'OE .. 0 Q. u u c( 31F Tenant based rental assistance .... Mabix Codes .... Mabix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... N .. III Q/ >- E III .. DI 0 .. Q. Project (32) 32 CPMP 190-88 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: 1015 Project #: Ul ... _c GI GI > E .!!.c . Ul 'tl= GlD. O'E .. 0 ll.u u C 05 Public Selvices (General) 570.201(e) ... Mabix COdes ... Mabix Codes ... Mabix COdes ... Mabix COdes ... Mabix COdes ... rot .. III GI >- E III .. Cl o .. ll. Project (33) 33 CPMP 190-89 CPMP Version 1.3 Grantee Name: Santa Ana IDIS Project #: Ul ... _c GI GI > E GI.c .Lv. u= Gla. O'E .. 0 a. u u ~ 05 Public Services (General) 570.201(e) ... ' Matrix Codes .... Matrix Codes ... Matrix Codes ... Matrix Codes ... ,Matrix Codes .; N .. 10 GI >- E III .. CI o .. a. Project (34) 34 190-90 CPMP Grantee Name: Santa Ana Project Name: VI .... _ C GI GI > E .!!.c I VI ts= GI Q. O'E .. 0 Do u u c( 05 Public Services (General) 570.201(e) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. III GI > E III .. 01 0 .. Do Project (35) 35 CPMP 190-91 Project Name: III ... _ C GI GI > E .!!.c I III 'IJ= GIll. 'oE .. 0 lI.u u c:( 05 Public Services (General) 570.201(0) .... Mabil< Codes .... Mabil< Codes .... Mabil< Codes .... Matrix Codes .... Mabil< Codes .... N .. III GI >- E III .. Dl o .. a. Project (36) 36 CPMP 190-92 CPMP Version 1.3 Grantee Name: Santa Ana K)Qsjrigers ID15 Project #: III .... _ C lUlU > E .!!.c il~ lU Q. O'E -0 Q.u u cC 050 Youth 5eIvices 570.201(0) Matrix Codes ... Mabix Codes ... ... Mabix Codes ... Mabix Codes ... Mabix Codes ... N .. " lU >- E " .. l:II o .. Q. Project (37) 37 CPMP 190-93 Grantee Name: Santa Ana III ... - C III III > E .!!.c I III u= cu Q, O'E .. 0 l1.u u <( 05 Public Services (General) 570.201(0) 03T Operating Costs of Homeless; AIDS Patients Programs ..... Matrix Codes ..... ..... Matrix Codes ..... Matrix Codes r ..... Matrix Codes ..... ....ESG .... roposed Amt. ';;,!"r~ '.;'0\: Actual Amount Proposed Amt. . Actual Amount .. III CU >- E III .. Cl o Ii. Accompl. Type: Project (38) 38 CPMP 190-94 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: J!l _ C GI GI ~ E -,C . III 1:$= Gla. 'SE .. 0 lI.u u c( 05 Public Services (General) 570.201(e) , Matrix Codes ... ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. .. GI >- E .. .. Cl 0 .. II. Project (39) 39 CPMP 190-95 CPMP Version 1.3 Grantee Name: Santa Ana J!I _c CU CU > E .!!.c ~VJ u= CUD. '0' E .. 0 ll.U ~ 05C Legal5ervices 570.201(E) ... Mabix Codes ... Marnx Codes ... Mabile Codes ... Matrix Codes ... "Mabix Codes ... N .. III CU >- E III .. CI o .. ll. Project (40) 40 190-96 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: ~ _ C GI GI > E .!!.c I III U= Gla. O'E .. 0 Q.U u c( 05 Public services (General) 570.201(e) .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... N .. III GI > E III .. 01 o .. II. Project (41) 41 CPMP 190-97 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: J!l _c GI GI > E ..!!.c I III 1)= G1Q. 0'1 .. 0 Q, U uc "iC Mabix Codes Accompl. Type: Project (42) 42 190-98 CPMP Grantee Name: Santa Ana Project Name: .a _ C GI GI > E .!!.c I III 'tj= GI a. O'E .. 0 l:L u u <C 03T Operating Costs of Homeless/AIDS Patients Programs ... Matrix Codes ... OS Public Services (General) 570.201(e) ... Matrix Codes ... .~ '"' Matrix Codes ~ ... Matrix Codes ... N ESG Proposed Amt. .. Actual Amount III Proposed Amt. GI >- Actual Amount E III .. DI 0 .. l:L Project (43) 43 CPMP 190-99 CPMP VerSion 1.3 Grantee Name: Santa Ana Project Name: ,House ~'CDB~ ID15 Project #: J!l _c GI GI > E .!!J: I III 1::= GI c. O'E .. 0 c. u u c( Matrix Codes Matrix Codes Project (44) 44 CPMP 190-100 CPMP Verslon 1.3 Grantee Name: Santa Ana Project Name: Description: IDIS Project #: COflG fuild~.to ,",upp<>lt th1!:Dhfg'CQtlrt:F6lindati6n prpjlil:;w\l! Dhlg COurHrogram to hefp:ttJem maiiltaln'thllir sobriety. and' assistance, transportation votithers'aild cultural/tlvIC'1!ririchm ',:'~...; Zl _c u u > E .!!.c I 1ft ts= ua. O'E .. 0 II. u u <C 05F SUbstance Abuse Services 570.201(e) .... Mabix Codes .... Matrix COdes .... ' Matrix COdes .... Matrix Codes .... Mabix Codes .... N .. III U >- E III .. Dl o .. II. Project (45) 45 CPMP 190-101 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: J!I _ C CU CU > E .!.c ~.!! u_ CU Q. O'E .. 0 lL U ~ 050 Youth Services 570.201(0) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. III CU >- E III .. Cl o .. Q. Project (46) 46 190-102 CPMP CPMP VersIon 1.3 Grantee Name: Santa Ana Project Name: VI ... _ C GI GI > E .!!J: I VI 1:$= GI a. '0' E .. 0 a. u u c( 03 Public Facilities and Improvements (General) 570.201(c) ..... Matrix Codes ..... Matrix Codes .~ . , ..... Matrix Codes ..... Mattix Codes ..... Matrix Codes ..... N Fund Source: I. W'_;s$~Y III GI > E III .. D> o .. a. Project (47) 47 CPMP 190-103 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: :J -c GI GI > E .!!.c U.!! Glc. O'E .. 0 A. u u <C 05 Public Services (General) 570.201(e) ... Matrix Codes ... 03T Operating Costs of Homelesw.AID5 Patients Programs ... Mabil< Codes ... NESG .. III GI >- E III .. Cl o .. A. ~ . <. ... Mabix Codes ... Matrix Codes Proposed Amt. , Actual Amount Proposed Amt. Actual Amount Accompl. Type: Project (48) 48 190-104 CPMP Grantee Name: Santa Ana Project Name: ~ _ C GI GI > E .!!..c ~Ul u= Gll:l. O'E .. 0 Q,u u 0( Matrix Codes Matrix Codes CDBG ~ @w Project (49) 49 CPMP 190-105 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: :I _ C GI GI > E .!!.c I VI 'l:l= GI c. '0' E ... 0 lLU U c( 05D Youth Services 570.20t(e) ... Mabile Codes ... Mabile Codes ... Mabile Codes ... Matrix Codes ... Mabile Codes ... N ... III GI >- E III ... 01 o ... lL Project (50) 50 190-106 CPMP CPMP Version 1.3 Grantee Name: Santa Ana III .... _ C QI QI > E .!!.c ~f1t u= QlD. '0' E .. 0 l1.u u c( 050 Youth Services 570.201(e) .... Matrix Codes .... Matrix Codes .... Mabix Codes .... Matrix Codes .... Mabix Codes .... M .. III QI > E III .. III o .. 11. Project (51) 51 CPMP 190-107 Grantee Name: Santa Ana :l _c GI GI > E .!!.c J.1Il u= GlD. O'E .. 0 lI.u ~ 05 Public Services (General) 570.201(e) ... Matrix Codes ... Matrix Codes ... . Matrix Codes ... Matrix Codes N .. III GI > E f l:ll o .. II. ... . Matrix Codes ... Project (52) 52 190-108 CPMP CPMP Version 1.3 Project Name: III .... _ C GI GI > E .!!.c I III 1$= GI Co O'E .. 0 l1.U U ~ 05 Public Services (General) 570.201(e) ... Mabix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. III CI/ >- E III .. \:II o .. l1. Project (53) 53 CPMP 190-109 CPMP Version 1.3 Grantee Name: Santa Ana :l _c GI GI > E .!!.c I III 1:$= G1C1. '0' E .. 0 CI. u :i 050 Youth Services 570.201(e) ... ,Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ..., N .. III GI >- E III .. Cl o .. ll. Project (54) 54 190-110 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Or1l0geeoJ.lnty'O[l Tr;lCK ID15 Project #: :l _ C GJ GJ > E .!!.c I Ul 1$= GJ a- gE I- 0 ll.U u c( 05 Public Services (General) 570.201(e) ..... Mabix COdes ..... Mabix Codes ..... Matrix COdes ..... Matrix COdes ..... Matrix COdes ..... N I- III GJ > E III I- 1lI o l- ll. Project (55) 55 CPMP 190-111 Grantee Name: Santa Ana Project Name: III ... _c GI GI > S .!!.c III) 'U= G1t1, ....s 20 Q,u u cc. 050 Youth Services 570.201(e) .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... Matrix Codes .... N .. III GI > E III .. DI o .. Q, Project (56) 56 190-112 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: OC YoutH Commission - Santa' An'! Boxif) Description: IDIS Project #: UOG Code: CA63342 SANTA ANA €t>BG funds to, support'tlle 8af1~!, Ana Bo)dng .Club;'The ClubserVe.s Yeeoager.sapt! YOJlllg'aduJs by providingbpxlhg ." training; academic hell> and.character'education. The program alS-O'l>rovrd~.cari!,g mentors for, at-risk yputllin tiopes of. redi/cing juvenile delinquency. Ul .... _ C GI GI > E .!!.c il~ GlD. 'SE .. 0 0. u u c( 050 Youth ServIces 570.201(0) .... Mabix Codes .... Matrix Codes .... Mabix Codes .... Matrix Codes .... Mabix Codes .... N .. III GI >- E III .. CI o .. 0. Project (57) 57 CPMP 190-113 Grantee Name: Santa Ana Project Name: :l _ c cu cu > E .!!J: I .. ti= cu c. O'E .. 0 C.u u c( 03F Parks, Recreational Fadlities 570.201(c) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes i ... Matrix Codes ... N .. III CU >- E III .. Cl 0 .. c. Project (58) 58 CPMP 190-114 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Public facility Improyemeots!ADA . Description: IDIS Project #: UOG Code: CA63342 SANTA ANA FuMirig;forNafious' p~bUt fatUIties inclUding Downtown and \!aii9us IOtlltions..)fl'onipi)' with An:'ericans With Disabilities Act (ADA) regulations,; .. III ... _c aI aI > E ..!!.c I III ts= ala. 'O'E .. 0 ll.u u <C Matrix Codes ')- Mabix Codes N CDBG ~1\, ' Project (59) 59 CPMP 190-115 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: III .. - C III III > E .!!.c ./J,;! U- ilia. O'E ... 0 II. U U c( 14A Rehab; Single-Unit Residential 570.202 ... Matrix Codes ... Matrix Codes ... i Matrix Codes ... Mabix Codes ... Matrix Codes ... N ... IV III >- E l! 01 2 II. Project (60) 60 190-116 CPMP CPMP VersIon 1.3 Grantee Name: Santa Ana Project Name: Relamiig6 del Cielo Description: IDIS Project #: UOG Code: CA63342 SANTA ANA COSG Funds will b/!" u'$ed to,suppor~Yptogram that helps;routh,~reog, /Jerq:lJltural pn1l,,;' develop self-esteem'and self- ~onfidence through the' stUdY and, practice of Mexican folkloric dMces. ' ;C/. ..,,'.. .:.. ......"..'., . ...........-.; . ,",' :.,'......... -e..... ..::., ........... c...... .:-..,....>............:..'..:::..:.. ."'-e'! VI ... _c III III > E .!!.c I VI 1$:: ilia. O'E .. 0 D.u u c( 050 Youth ServIces 570.201(e) ... Mabix Codes ... Mabix Codes ... Mabix Codes ... Mabix Codes ... Matrix Codes ... N .. " III > E l! l:J\ o .. Do Project (61) 61 CPMP 190-117 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: St Jose h Ballet Description: IDIS Project #: COlle;: foifdstd Suppotfyea(;fduod piog' 'm tharuseS dancEtl:hj1 me!i~oriog of'Jow-income, at-risk youth. The program also Pr,Qy' g~t.,iJlgiJ~qll,~~;sE7Jettl(mi3sSistance, ..SAT'prepa':@tiQhiCinci: coll~,~ CA63342 SANTA ANA i$"'lPe~CO,hsisteht^ mlfturioQi$rjd, ~ ;ncludin\}'tutoril11l, computer ' " .:JiOg: . ;',:<,::;j,,;' ':+-;-} -',~-;~-, ;'" ~ _ C III III ii E -.1:. I VI 1:$= IIICl. 'OE .. 0 l:I.u u c( 050 Youth Services 570.201(e) .... Mamx Codes .... Mamx COdes .... Matrix Codes .... Matrix COdes .... Mamx COdes .... N .. IV III >- E l! Dl o .. l:I. Project (62) 62 CPMP 190-118 Project Name: Grantee Name: Santa Ana CPMP Version 1.3 SainfVinc:entde palll WihterNrtlQ IDIS Project #: III ... _c CII CII > E .!!.c I III 'tl= C111;l. O'E ... 0 a.u u 0( on Operating costs of Homeless/AIDS Patients Programs ..... Mabix Codes ..... Mabix Codes ..... Mabix Codes ..... ....ESG L. S&o;, ' .. CII >- E .. ... Cl o ... a. Mabix Codes Project (63) 63 CPMP 190-119 Grantee Name: Santa Ana Project Name: .:l _c QIQI > E .!!,e 11:! QlD. O'E .. 0 a.u u <( 05 Public Services (General) 570.201(e) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... N .. 10 QI > E 10 .. Dl o .. a. Project (64) 64 190-120 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Santa Ana Police Dept - Helicopter Program Description: IDIS Project #: , . UOG Code: CA63342 SANTA ANA C:I?B,G:fund~ to 'support pro'gram provides response to ser'Vice dim; .ton~,~triltl!S air support on high-priority calis and ~i~I~"I"lt-:~rJ?1r,.'.'..~Fr~~~.Jl~9~:~_~pd_'1~~c9_ti~; ~le~;in:,10~~i;l"l.f9.lJl~:I"l~( ,.;;."~,~1:%~~.;~~:~_~e~~eI\(ttmtrc>U~d_or; ~onitor:~d with tlfe'use of h'E!1icop1'er patrols and timely respbnse tO'calis'fo ice.., '.', . ~::'''; .., .. Ul ... _ C QI QI > E .!!.r:. I Ul ts= QlCL '0' E .. 0 ll.u u c( Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes ... f Matrix Codes ~, ... Matrix Codes ... Project (65) 65 CPMP 190-121 Project Name: '" ... _ C 011 011 > E .!!J: I '" ts= 011,," 'OE .. 0 a.u u os: 19F Planned Repayment of sectiOn tOO Loan Principal ..,. Matrix Codes ..,. Matrix Codes ..,. Matrix Codes ..,. Matrix Codes ..,. Matrix Codes ..,. N .. lIS 011 >- E lIS .. l:ll o .. a. Project (66) 66 190-122 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Sh.are Our Selves' IDIS Project #: CA63342 SANTA ANA VI .... _ C III III > E .!!.c I VI ti= III a. '0' E .. 0 Q,u ~ Matrix Codes Matrix Codes Project (67) 67 CPMP 190-123 Grantee Name: Santa Ana Project Name: Zl - C II II > E .!!.c I III 'lJ= II r:L O'E .. 0 lLU ~ OSQ Subsistence Payments 570.204 ... Matrix Codes ... Matrix Codes i ... Matrix Codes ... Matrix Codes -."-""; ... Matrix Codes. ... . NESG I.. ;';:''i; ;~'c~. :,~> III II >- E III .. g, o .. lL 68 190-124 CPMP Project (68) CPMP Version 1.3 Grantee Name: Santa Ana Project Name: SMfilDA,..GDI;lG . 1015 Project #: .. .. _ C GI GI > E .!!.c I .. 1:1= Gla. O'E .. 0 II. u u cC 05 Public Services (General) 570.201(e) ... Mabile Codes ... Mabile Codes ... Mabile Codes ... Matrix Codes ... Matrix Codes ... N .. III GI >- E III .. Cl o .. II. Project (69) 69 CPMP 190-125 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: III ... _c GI GI > E .!!.c I III 1:$= GI Do '0' E .. 0 DoU u <( 03K Street Improvements S70.201(c) ... Mabix Codes ... Mabix Codes ... Mabix Codes ... N CDBG .. 10 GI > E 10 .. Dl o .. ll. Mabix Codes Project (70) 70 190-126 CPMP Grantee Name: Santa Ana Project Name: CA63342 SANTA ANA III .... _ C GI GI > E .!!.c I III ts= GI tI. O'E ... 0 lI.u u < 03K Street Improvements S70.201(c) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes , ... Matrix Codes ... .. N ... III GI > E III ... 01 0 ... II. Project (71) 71 CPMP 190-127 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Taller$go.:Jose IDIS Project #: III ... _ C CII CII > E .!!.c I III 1$= CII Cl. O'E .. 0 a. u u c( Matrix Codes Matrix Codes Project (72) 72 190-128 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: ThinkTtl ether ID15 Project #: VI .. _ C CII CII > E .!!.c I VI tl= CIIt:!. O'E .. 0 Dou u < 050 Youtl15ervices 570.201(e) .... Matr1x Codes .... Matr1x Codes .... Matr1x Codes .... Matr1x Codes .... Matr1x Codes .... N .. 10 CII > E 10 .. Cl o .. Do Project (73) 73 CPMP 190-129 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: TllOmasHQuse Tempora 1015 Project #: III ... _ C GI GI > E .!!.c I III ts= G1Cl. '0' E .. 0 ll. U ~ 05 Public Services (General) 570.201(e) ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes " , ... Matrix Codes ... N .. III GI >- E III .. CI o .. ll. Project (74) 74 190-130 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: Description: .. .... _ C GI GI > E .!!..c I .. ts:.: GIll. 'OE .. 0 II. u u c( 050 Yooth Services 570.201(e) ... Mabil< Codes ... Mamx Codes ... Mabil< Codes ... Mabil< Codes ... Mabil< Codes ... . N .. III GI > E III .. 01 o .. II. Project (75) 75 CPMP 190-131 CPMP Version 1.3 Grantee Name: Santa Ana VietllajTJese <soml1)i.mit. IDIS Project #: Zl _c GI GI > E .!!..c I III 'tl= GI l:l. '0' E .. 0 lI.u u c( 05 Public Services (General) 570.201(e) .... Mabix Codes .... Mabix Codes .... Mabix Codes .... Mabix Codes .... Mabix Codes .... .... .. ftI GI > E ftI .. C'I o .. II. Project (76) 76 190-132 CPMP CPMP VersIon 1.3 Grantee Name: Santa Ana Project Name: Wise place - ESGQ6 1015 Project #: n _c GI GI > E .!!.c I III u= GlD. '0' E .. 0 I1.U U c( 05 Public Services (General) 570.201(e) ... Mabix Codes ... 03T Operating Costs of Homeless; AIDS Patients Programs ... Matrix Codes ... Mabix Codes " Mabix Codes ... , ... rot .. .. GI >- E .. .. III 0 .. 11. Project (77) 77 CPMP 190-133 CPMP Version 1.3 Grantee Name: Santa Ana III .... _ C CU CU > E .!.c !.1Il u= CUD; O'E .. 0 lI.u :i 05 Public Services (General) 570.201(e) ..... Matr1x Codes ..... Mamx Codes ..... Matrix Codes ..... Matr1x Codes ..... Matr1x Codes ..... l"f .. '" CU >- E '" .. Dl o .. II. Project (78) 78 190-134 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: :l - C GI GI > E .!!.c I III 'U= GI Q, O'E .. 0 lI.u u <l: 05 Public 5ervices (General) 570.201(e) ... Matrix COdes ... Matrix COdes ... Matrix COdes ... Matrix Codes ... 'Matrix COdes ... ' N .. III GI > E f Cl o .. II. Project (79) 79 CPMP 190-135 CPMP Version 1.3 Grantee Name: Santa Ana Project Name: III .... _c GI GI > E .!!.c I III 'tl= GI r:I. O'E .. 0 Q,u ~ 03T Operating Costs of Homeless; AIDS Patients Programs ... Matrix Codes ... Matrix Codes ... Matrix Codes ... Matrix Codes l' ... Matrix Codes ... N .. III GI >- E III .. CI 0 .. Q, Project (80) 80 CPMP 190-136 Project Name: Grantee Name: Santa Ana CPMP Version 1.3 W .ffll'!h'~'Trah$i IDIS Project #: :J _ e GI GI > E .!,e I III 'U= GI a. '0' E .. 0 a.u u <C Mabile Codes Matrix Codes ~, CDBG Project (81) 81 CPMP 190-137 Grantee Name: Santa Ana :I _c GI GI ii E -,C I III ts= GlD. O'E .. 0 Do u .f:l 148 Rehab; Multi-Unit Residential 570.202 01 Acquisition 01 Real Property 570.201(a) ..... Matrix Codes ..... ..... ,'Matrix Codes '- ..... Matrix Codes ..... Matrix Codes ..... N .. III GI >- E III .. tll o .. Do Project (82) 82 190-138 CPMP CPMP Version 1.3 Grantee Name: Santa Ana Project Name: .oelhi Center 1015 Project #: CA63342 SANTA ANA II _ C GI GI > E .!.c I VI 1::= GI Q. O'E .. 0 a. u u c( 05 Public Services (General) 570.201(e) . Mabile Codes . Matrix Codes . Matrix Codes . Mabile Codes N .. III GI >- E III .. 01 o .. a. . Matrix Codes . Project (83) 83 CPMP 190-139 CITY OF SANTA ANA 2006-2007 ANNUAL ACnON PLAN ATTACHMENT 3 SUMMARY OF 5-YEAR ACCOMPLISHMENTS 2005-2009 & HUD TABLES 1C & 2C 1 ATTACHMENT 3 190-140 CITY OF SANTA ANA 2005-2006 ANNUAL ACTION PLAN ATTACHMENT 3 INTENTlONALL Y BLANK 2 190-141 CITY OF SANTA ANA 2006-2007 ANNUAL ACnON PLAN A IT ACHMENT 3 SUMMARY OF 5- YEAR ACCOMPLISHMENTS 2005-2009 HOUSING NEEDS Rental Housing Extremely Low Income (0% - 30%) Very Low Income (31% - 50% Low-Income (51% - 80% Moderate Income 81% -120% Code Enforcement Section 8 Rental Assistance 1 Homeless Supportive Services 2 Emergency Shelter 2 Transitional Shelter 2 Permanent Supportive Housing> Homelessness Prevention 2 3 ATTACHMENT 3 190-142 CITY OF SANTA ANA 2005-2006 ANNUAL ACTION PLAN Special Need Elderly 3 Frail Elderly 4 Disabled 3 Substance Abuse 5 Persons wi HIV/AIDS HOPWA FUNDED Public Facilities Senior Centers Youth Centers Neighborhood Facilities ParklRecreation Facilities ADA Improvements Other - Fire E ui ment Infrastructure Flood Drain Water Improvements 6 Street Improvements Sidewalk 1m ovements 7 Tree Plantin Street Li hts Neighborhood Traffic Li ht Sewer Improvements 6 ATTACHMENT 3 COMMUNITY NEEDS 4 190-143 Public Services Senior/Frail Elderly Services Youth Services Transportation Services Substance Abuse Treatment 5 Employment Training Anti- Crime Child Care Health Care Other HIV/AIDS Services Other Low/Mod Persons Other -Persons wI Mentall Illness 5 Other Persons wi Disabilities Accessibility Needs Historic Preservation Residential Historic Preservation Non-Residential Historic Preservation Economic Development Commercial Rehabilitation Commercial Expansion Technical Assistance (BUSINESS ATIRACTION & RETENTION) Job Training Other CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN 2,000 INDIVIDUALS 5 ATTACHMENT 3 190-144 CITY OF SANTA ANA 2005-2006 ANNUAL ACTION PLAN Planning & Administration Program Administration Fair Housing Planning - Neighbor- hood/Strategic Plans Other 108 Loan Repayment 1. ~year goal figure represents total number of vouchers available to the Santa Ana Housing Authority on an annual basis. 2. 5-year goal represents a combination of CDBG. ESG and HOPWA funded activities. 3. Senior and disabled housing goal are part of 5-year housing goals - units do not represent additional housing units. 4. Frail elderty housing included in senior housing goal. 5. 5-year goals are also included as part of homeless supportive services 5-year goals. 6. 'Water'" and "Sewer'" Improvements may be part of "Flood Drain- project design and construction. 7. "Sidewalk-Improvements may be part of .Streer Improvement project design and construction. ATTACHMENT 3 6 190-145 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN HUD - Table 1C Summary of Specific Homeless/Special Needs Objectives (Table 1A11B Continuation Sheet) Obj# Specific Objectives Performance Expected Actual Measure Units Units Homeless Objectives C1 Prevent individuals and persons from becoming homeless Individuals 5- Yr Goal 2,000 C2 Provide short tenm (emergency) she~er and services to Individuals 5- Yr Goal individuals and families 1,000 C3 Provide interim (transitional) housing and services to Individuals 5- Yr Goal individuals and families 4,000 Provide long-tenm (penmanent) supportive housing for 5- Yr Goal C4 individuals and families that have special needs that must be Individuals 750 manaaed order to avoid homelessness C5 Provide supportive services to homeless individuals to Individuals 5- Yr Goal address special needs and/or to help achieve self-sufficiencv 7,500 Special Needs Objectives Services 5-Yr Goal D1 Provide services and affordable housing for seniors Individuals 5,000 Housing 5-Yr Goal 1,050 Services 5-Yr Goal 02 Provide services and affordable housing for frail elderly Individuals 500 Housing 5-Yr Goal See Above Services 5- Yr Goal 03 Provide services and housing for individuals with disabilities Individuals 1,000 Housing 5-Yr Goal 1,040 Services 5- Yr Goal 04 Provide services and Supportive housing for individuals and Individuals 2,500 families wilh HIV/AIDS Housing 5-Yr Goal 250 05 Provide services for individuals with mental illness Individuals 5- Yr Goal 100 06 Prome services for individuals recovering from substance Individuals 5-Yr Goal addiction 25 7 ATTACHMENT 3 190-146 CITY OF SANTA ANA 2005-2006 ANNUAL ACTION PLAN HUD - Table 2C Summary of Specific Housing/Community Development Objectives (Table 2A12B Continuation Sheet) Obj# Specific Objectives Performance Expected Actual Measnre Units Units Rental Housing Objectives 82.1 Create new affordable rental housing opportunities (now Housing Units 5-Yr Goal construction and acnuisition/rehab I 70 Housing Units Rehab 5- Yr Goal 260 Preserve existing supply of rental housing (via rehabilitation, Housing Units Code 82.2 code enforcement & Section 8 rental assistance) 5- Yr Goal 10,000 Households See. 8 1 YrGoal 2,558 Owner Housing Objectives 81.1 Create newn~ffOrdable housing opportunities (new Housing Units 5- Yr Goal construction 300 B1.2 Increase homeownership (down payment assistance) Homebuyers 5-Yr Goal 35 Rehab 5-Yr Goal B1.3 Preserve existing supply of ownership hou5ing (via Housing Units 233 rehabilitation and code enforcement) Code 5-Yr Goal 12,500 Community Development Objectives Infrastructure Objectives E5.1 Reconstruct neighborhood streets and alleys Projects 5- Yr Goal 6 E5.2 InstalVreplace street lights Projects 5- Yr Goal 2 E5.3 Improve neighborhood streeVsewer sY5tems Projects 5- Yr Goal 2 Public Facilities Obiectives E5.4 Upgrade fire suppression equipment serving LowlMod areas Projects 5- Yr Goal 4 E5.4 Improve youth centers/facilities Projects 5-Yr Goal 2 E5.6 Improve/expand park and recreation facilities Projects 5- Yr Goal 4 Public Services Objectives E6.1 Sustain community safety by increased low enforcement Individuals 1-YrGoal surveillance . E6.2 Provide social services for youth and children Individuals 5- Yr Goal 50,000 E6.3 Provide social services for lowlMod persons Individuals 5- Yr Goal 20,000 ATTACHMENT 3 8 190-147 CITY OF SANTA ANA 2006-2007 ANNUAL ACTION PLAN Economic Development Objectives E7.1 Attract new businesses to Santa Ana Businesses 5- Yr Goal 1000 E7.2 Retain existing businesses in Santa Ana Businesses 5-Yr Goal See above E7.3 Expand/enhance employment training for un/under-employed Individuals 5-Yr Goal Santa Ana residents 2,000 E7.4 Provide resources to Improve/expand businesses Businesses 5-Yr Goal 20 Otber Objectives E8.1 Ensure oversight and coordination of 4 federal grants Years of Admin 5-Yr Goal 5 E8.2 Protect fair housing rights of Santa Ana residents Households 5-Yr Goal 7,000 E8.3 Ensure comprehensive & coordinated land use, housing & Plans 5- Yr Goal neiahborhood Dlans enhance aualitv of life of City residents 4 9 ATTACHMENT 3 190-148 CITY OF SANTA ANA 2005-2006 ANNUAL ACTION PLAN ATTACHMENT 3 INTENTIONALL Y BLANK 10 190-149 $a City of Santa Ana Community Development Agency 20 Civic Center Plaza, M-25 Santa Ana, CA 92701 190-150