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Quarterly Report for Housing Division Projects and Activities <br />November 2, 2021 <br />Page 3 <br />occupancy recertification letters were mailed and 32 were returned and processed. This <br />number includes letters sent from previous months. <br />On-site compliance monitoring of the tenant files was not conducted this quarter due to <br />COVID-19. HUD has temporarily waived the requirement for ongoing periodic inspections <br />of HOME-assisted rental housing through September 30, 2021. Staff is in the process of <br />hiring for a Residential Construction Specialist to conduct these ongoing periodic <br />inspections. <br />Available Funds and Land Assets for Affordable Housing Development Projects <br />The City of Santa Ana and the Housing Authority acting as the Housing Successor <br />Agency manages multiple sources of local, state and federal funds to promote and <br />facilitate the development of affordable housing as well as land assets held by the <br />Housing Authority. Exhibit 1 provides a summary of the funds available as of September <br />30, 2021. Exhibit 2 provides a summary of available land assets. <br />Housing Opportunity Ordinance <br />On-Site Development: <br />Since 2011, a total of 33 units have been developed on-site as a result of the Ordinance, <br />including 23 ownership units for-sale and 10 rental units: <br />Units Built On-Site <br />OwnershipRentalTotal <br />231033 <br />In-Lieu Fees Generated: <br />All in-lieu fees, penalties and other monies collected pursuant to the Housing Opportunity <br />Ordinance, including interest, are deposited into the Inclusionary Housing Fund. Since <br />inception, the Inclusionary Housing Fund has generated $21,510,127 to be used for the <br />development of housing affordable to low- and moderate-income households, with a <br />reasonable amount spent on administrative or related expenses associated with the <br />administration of the Housing Opportunity Ordinance. In-lieu fees generated have been <br />used to develop new affordable housing opportunities, provide emergency shelter, and <br />create homeownership opportunities. Below is a summary of how in-lieu fees have been <br />used by the City: <br />Inclusionary Housing <br />Project# of UnitsAddress <br />Funds SPENT <br />Santa Ana Arts Collective$4,775,000571666 N Main Street <br />Tiny Tim Plaza$1,300,000502239 W 5th Street <br />The Link Interim Emergency <br />$4,140,295N/A2320 S Red Hill Avenue <br />Shelter <br />TOTAL$10,215,295 107 <br /> <br />