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2011-2012 <br />PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br />(BY HUD GRANT SOURCE) <br />PRIORITY ACTUAL % ACTUAL <br />CDBG <br />ADMINISTRATION <br />• CDBG Program Administration <br />High <br />1 <br />1 <br />100% <br />YEAR <br />YEAR <br />• Fair Housing <br />High <br />1,160 <br />839 <br />72.3% <br />HSHLDS <br />HSHLDS <br />PUBLIC FACILITIES <br />• Park Facility Improvements 1 <br />High <br />20.0% <br />PROJECT <br />PROJECT <br />• Street Improvements Z <br />High <br />1 <br />5 <br />500.0% <br />PROJECTS <br />PROJECTS <br />• Neighborhood Sponsored Projects 3 <br />High <br />2 <br />4 <br />200.0% <br />PROJECTS <br />PROJECTS <br />• Public Facility Improvement 4 <br />High <br />100.0% <br />PROJECT <br />PROJECTS <br />• Public Infrastructure Improvement S <br />High <br />0 <br />1 <br />NA% <br />PROJECT <br />PROJECTS <br />HOUSING <br />• Code Enforcement <br />High <br />3,090 <br />3,516 <br />113.8% <br />UNITS <br />UNITS <br />• Multi - Family Rehabilitation <br />High <br />10 <br />0% <br />UNITS <br />u0TS <br />• Single - Family Rehabilitation <br />High <br />30 <br />14 <br />46.7% <br />UNITS <br />PUBLIC SERVICES <br />Low /Moderate - Income Services <br />• SAPD Helicopter <br />High <br />275,476 <br />275,476 <br />100% <br />INDIVIDUALS <br />INDIVIDUALS <br />Senior Services <br />• Community SeniorSery <br />High <br />1300 <br />1196 <br />92.0% <br />INDIVIDUALS <br />INDIVIDUALS <br />Youth Services <br />• City of Santa Ana —After School Library <br />High <br />3,000 <br />3,903 <br />130.1% <br />INDIVIDUALS <br />INDIVIDUALS <br />• City of Santa Ana - Project Pride <br />High <br />750 <br />916 <br />122.1% <br />INDIVIDUALS <br />INDIVIDUALS <br />ESG <br />• City of Santa Ana — ESG Admin <br />High <br />1 <br />1 <br />100% <br />YEAR <br />YEAR <br />• Dayle McIntosh Center for the Disabled <br />High <br />88 <br />44 <br />50.0% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Human Options <br />High <br />20 <br />36 <br />180.0% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Interval House <br />High <br />81 <br />117.4% <br />. <br />NDIVIDUALS <br />INDIVIDUALS <br />08/23/2012 3 Exhibit 6 <br />19C -125 <br />