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U.S. Department of Housing OMB Approval No. 2506 -0117 <br />and Urban Development (Exp. 4/30/2011) <br />Table 3A Summary of Specific Annual Objectives <br />Grantee Name: City of Santa Ana <br />Specific Objective <br />Source of <br />Year <br />Performance <br />Expected <br />Actual <br />Percent <br />Funds <br />Indicators <br />Numbcr7 <br />Number <br />Completed <br />Availability/Accessibility of Decent Hausiu <br />H -1 <br />DH <br />OWNER- OCCUPIED CODE <br />2010 <br />Housing Units <br />2,090 <br />2,737 <br />131.0% <br />1.1 <br />ENFORCEMENT: <br />2011 <br />Housing Units <br />2,090 <br />1,800 <br />86.1% <br />Inspection & enforcement <br />CDBG <br />2012 <br />of housing &building <br />2013 <br />codes <br />2014 <br />MULTI -YEAR GOAL <br />7,442 <br />4,537 <br />60.9% <br />DH <br />RENTAL HOUSING NEW <br />CDBG <br />2010 <br />Housing Units <br />15 <br />0 <br />0% <br />1.2 <br />CONSTRUCTION: <br />2011 <br />Housing Units <br />16 <br />0 <br />0% <br />Construct new multi- <br />HOME <br />2012 <br />family housing for renters <br />2013 <br />(subsidies for 3 projects) <br />Redev <br />2014 <br />MULTI -YEAR <br />GOAL <br />75 <br />0 <br />0% <br />DH <br />EMERGENCY SHELTER: <br />2010 <br />Individuals <br />771/14 <br />724/20 <br />93.9%/142.9% <br />1.3 <br />Support service agencies <br />2011 <br />Individuals <br />761/75 <br />796/48 <br />104.6%/64.0% <br />that provide short -term <br />2012 <br />Individuals <br />shelter (up to 3 months) <br />ESG/ <br />2013 <br />to households that are in <br />HOPWA <br />2014 <br />MULTI -YEAR GOAL <br />5,000 ESG <br />1,520 <br />30.4% <br />immediate need of <br />shelter & support services <br />343 HOPWA <br />68 <br />19.8% <br />DH <br />TRANSITIONAL HOUSING: <br />2010 <br />Individuals <br />75/89 <br />84/106 <br />112.0%/119.1% <br />1.4 <br />Support service agencies <br />2011 <br />Individuals <br />130/70 <br />89/82 <br />68.5%/117.1% <br />that provide transitional <br />2012 <br />housing (3 to 24 months) <br />2013 <br />to homeless households <br />ESG/ <br />2014 <br />that are stabilized yet still <br />HOPWA <br />require housing, case <br />management & other life <br />MULTI -YEAR GOAL <br />350 ESG <br />173 <br />49.4% <br />skills in order to become <br />self sufficient <br />37 HOPWA <br />188 <br />508.1% <br />DH <br />PERMANENT <br />2010 <br />Units <br />10/50 <br />0/51 <br />0%/102.0% <br />1.5 <br />SUPPORTIVE HOUSING: <br />2011 <br />Units <br />10/50 <br />10/50 <br />100% /100% <br />Support local service <br />Housing <br />2012 <br />agencies that provide <br />Vouchers/ <br />2013 <br />permanent housing for <br />HOPWA/ <br />2014 <br />homeless households that <br />ESG Rapid <br />have graduated from <br />Re- <br />transitional housing and <br />housing <br />are prepared to integrate <br />MULTI -YEAR GOAL <br />50 Vouchers <br />10 <br />20.0% <br />into the community. 1 <br />250 HOPWA <br />101 <br />40.4% <br />08/23/2012 6 EXHIBIT 4 <br />19C -85 <br />