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SUBSTANTIAL AMENDMENT TO THE I 2010/11- 2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN 2011/12 ACTION PLAN CORRESPONDING STANDARD OBJECTIVE AND OUTCOME CATEGORIES See Exhibit 3 START DATE AND COMPLETION DATE See Exhibit 3 ESG AND OTHER FUNDING AMOUNTS See Exhibit 3- Note: project ESG11-stage2-Homeless Prevention includes $4,261.16 in ESG stage 1 funds that have not been previous allocated. ONE OR MORE PERFORMANCE INDICATORS See Exhibit 3 PROJECTED ACCOMPLISHMENTS, IN ACCORDANCE WITH EACH PERFORMANCE INDICATOR, TO BE MADE WITHIN ONE YEAR See Exhibit 3 PROJECTED ACCOMPLISHMENTS, IN ACCORDANCE WITH EACH PERFORMANCE INDICATOR, TO BE MADE OVER THE PERIOD FOR WHICH THE GRANT WILL BE USED FOR THAT ACTIVITY See Exhibit 3 DISCUSSION OF FUNDING PRIORITIES The ad hoc committee provided recommendations for the proposed activities at the proposed funding levels in order to address the need for homeless services in Santa Ana. The stage 2 ESG funds were combined with the 2012-2013 allocation to determine a funding plan for fiscal year 2012-2013. Therefore the proposed activities noted in this substantial amendment represent a portion of the City's overall plan to address the needs of the at-risk of homeless and homeless individuals and families. In formulating the funding plan the ad hoc committee reviewed the community need for the service, the capacity of the provider to deliver the service and the effective and efficient use of funds by the provider. DETAILED BUDGET FY 2011 Detailed Budget Table 3 is attached as Exhibit 4. WRITTEN STANDARDS FOR PROVISION OF ESG ASSISTANCE STANDARD POLICIES AND PROCEDURES FOR EVALUATING INDIVIDUALS' AND FAMILIES' ELIGIBILITY FOR ASSISTANCE UNDER ESG. Sub recipients of ESG funds will review the ESG rule to determine the requirements for ESG eligibility. SUBSTANTIAL AMENDMENT TO THE 2011-2012 ANNUAL ACTION PLAN 4 03/15/2012 E d 2