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~. , , <br />^ Laura's House High 14 24 171% <br /> IHDMDUAlS INDIVIDUALS <br />^ Legal Aid Society High 43 48 112% <br /> INDIVIDUALS INDIVIWAtS <br />^ Mercy House-Armory Program Hlgh 750 1,552 203% <br /> INDIVI DUALS INDMDUALS <br />^ Mercy House Center High $75 1,986 227 <br /> INDIVIDUALS INDMDUAts <br />^ Mercy House Transitional Housing High 39 17 44% <br /> INDIVIWALS INDIVIDUALS <br />• Orange County Mental Health Association High A U 142% <br /> INDIV <br />OUALS INDIVID <br />ALS <br />^ SW Minority Econ. Dev. Agency High 230 231 100% <br /> IND{VipUALS iNDiVIDUAtS <br />^ The Villas High 22 24 109% <br /> INDIVIDUALS INDIVIDUALS <br />^ Thomas House High 15 11 73% <br /> INDIVIDUAIS INDMDUALS <br />^ WISE Places High 159% <br /> INDVIDUALS INDIVI UALS <br />^ Women's Transitional living Center High ~ 5 <br />4 127% <br /> INDVI <br />DUAts INOm <br />D <br />unls <br />HOME <br />^ CHDO Project(s)10 High ~ 67% <br /> u Irs UN <br />s <br />• First Time Homebuyer (ADDI) High ~ 0.090 <br /> UNlrs u <br />s <br />^ HOME Program Administration High 100.0% <br /> Y~Lx YeAe <br />^ Mutti-Family Rehabiiitation10 High - - - <br /> UNITS UNI75 <br />^ Single-Family Rehabilitation High NO $ 40% <br /> U <br />s s <br />U <br />HOPWA <br />^ HOPWA Program Administration Nigh ~ i 100.0% <br /> y y <br />n <br />^ Housing & Supportive Services High roO <br />w rvg <br />n 130% <br /> IN <br />t <br />ALS IN <br />D <br />ALS <br />^ Tenant Based Rental Assistance High 110% <br /> (NDIVIDUAU INDIVIDUALS <br />i. fire equipment utilizing 07-08 funding was ordered during the 2008-2009 report period but was not delivered. <br />2. 08-09 Funding was allocated for Centennial Park, which was not intliated during the report period; however, Windsor Park (initially <br />funded in 06.07) was completed during the 08-09 report period. <br />3. 08-09 Funding was allocated for Artisia Pilar Neighborhood streets, which was not initiated during the report period; however, Delhi <br />and Willard Neighborhood street projects (initially funded in 06-07j was completed during the 08-09 report period. <br />4. 05-09 Funding was allocated for additional ADA improvements at the Transportation Center, which was not undertaken during the <br />report period; however, the 4'" Street Sidewalk projects was completed during the 08-09 report period. <br />S. COBG and fSG funds used to serve the same individuals. <br />6. Grant recipient cancelled grant. <br />7. Planned and Actual accomplishments represent all residents Irving in the CDBG Area per Ht1D. <br />8. Grant recipient has not submitted quarterly reports for the entire 08-09 report period. <br />9. The city is allowed Eo use up to 5% of grant funds for program adman- for 08-09 these funds were not used, but adman was still provided. <br />10. The Lily typically combines CHAO and MF Rehab resources. Total "Planned" for 08.09 =1S & "Actual" is 10 far an "Actual % of 67%). <br />8/10/09 <br />Exhibit 6 <br />19F-144 <br />