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Grantee Name: Santa Ana, CA <br />Project Name: <br />City of Santa Ana CDA CDBG Admin - 2011 <br />Description: IRIS Project #: UOG Code: CA63342 SANTA ANA <br />CDBG program oversight and coordination. Includes such tasks as project /subgrantee monitoring, preparation of <br />environmental reviews, regular HUD reports, annual action plan and year -end performance reports. <br />Location: <br />Priority Need Category <br />20 Civic Center Plaza Santa Ana <br />CA 92701 <br />Select one: <br />Planning /Administration 1W <br />Explanation: <br />Expected Completion Date: <br />Activity needed to ensure appropriate oversight and coordination of federal funds <br />subject to the Con Plan. <br />6/30/2012 <br />Objective Category <br />0 Decent Housing <br />0 Suitable Living Environment <br />0 Economic Opportunity <br />Specific Objectives <br />Outcome Categories <br />17W <br />1 <br />❑ Availability /Accessibility <br />❑ Affordability <br />_ <br />2 <br />❑ Sustainability <br />3 <br />Aa nmpl. Type; <br />Proposed N A Aaaompl. Type; 1W <br />�+ <br />Underway 0 <br />O <br />Complete <br />O � <br />- s <br />Aaaoir1pl. Type: <br />Aaaorr�pl. Type: 1W <br />V <br />0 <br />L O <br />a V <br />Aaaomo. Type: <br />Aacompl. Type: 1W <br />V <br />a <br />Proposed Outcome <br />Performance Measure Actual Outcome <br />Maintain prgm admin @ a level to <br />Review HUD monitoring reports. <br />ensure no HUD findings <br />LMMM <br />21A General Pram Adniristration 570 .206 <br />Nktrvc Codes � <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes W <br />N <br />CDBG W Proposed Amt. $ 900,000 <br />Fund Source: W <br />i <br />Actual Amount <br />O <br />Fund Source: W <br />Fund Source: W <br />L <br />:AAc=7conn10. Type. W <br />Aacompl. Type. W <br />cm <br />O <br />IL <br />Aamn-o. Type: <br />Accomo. Type: � <br />04/21/11 59 Exhibit 3 <br />Exhibit 1 <br />