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1. "Planned" equals the number of park projects funded during FY 11 -12. "Actual" equals total park projects completed during the report period; these could have been started in prior years; 13 additional park projects were underway during the report period. 2. "Planned" equals the number of street projects funded during FY 11 -12. "Actual" equals total street projects completed during the report period; these could have been started in prior years; 1 additional street project was underway during the report period. 3. "Planned" equals the number of neighborhood projects funded during FY 11 -12. "Actual" equals total neighborhood projects completed during the report period; these could have been started in prior years; No additional neighborhood proiects were underway during the report period. 4. "Planned" equals the number of public facility projects funded during FY 11 -12. "Actual" equals total public facility projects completed during the report period; these could have been started in prior years; 3 additional facility projects were underway during report period. 5. "Planned" equals the number of public infrastructure projects funded during FY 11 -12. "Actual" equals total public infrastructure projects completed during the report period; these could have been started in prior years; No additional infrastructure projects were underway during the report period. 6. The City typically combines CHDO & MF acquisition /rehabilitation resources. Combined the total "Planned" for 11 -12 totaled 6 units; "Actual" combined accomplished totaled 34 units. 7. No single - family owner units were rehabbed with HOME funds during FY 11 -12; however, 1 unit was assisted with ADDI- funded homebuyer assistance. 08/23/2012 4 Exhibit 6 19C -126 PRIORITY • Laura's House High 25 32 128% INDIVIDUALS INDIVIDUALS • Legal Aid Society High 58 54 93% INDIVIDUALS INDIVIDUALS • Mercy House — Armory Program High 425 377 89% INDIVIDUALS INDIVIDUALS • Mercy House Transitional Housing High 25% INDIVIDUALS INDIV IDUALS DUALS • Orange County Mental Health Association High 550 801 146% INDIVIDUALS INDIVIDUALS • SW Minority Econ. Dev. Agency High 216 136 63% INDIVIDUALS INDIVIDUALS • The Villas High 72% INDIVIDUALS INDIVIDUALS • Thomas House High 15 18 120% INDIVIDUALS INDIVIDUALS • Veterans First High 40 7 17.5% INDIVIDUALS INDIVIDUALS • WISE Place High 27 38 141% INDIVIDUALS INDIVIDUALS • Women's Transitional Living Center High 222 257 116% INDIVIDUALS INDIVIDUALS HOME • CHDO Project(S) 6 High 0% UNITS u0 TS • HOME Program Administration High 100% YEAR YEAR • Multi - Family Acquisition /Rehabilitation 6 High 4 566.7% Units UNITS • Multi - Family New Construction High 10s 0% u0 TS • Single - Family Rehabilitation 7 High 3 0 0% Units UNITS HOPWA • HOPWA Program Administration High 100% YEAR YEAR • Housing & Supportive Services High 174.5% IND3 DUALS (ND16V DUALS • Tenant Based Rental Assistance High 50 50 100% INDIVIDUALS INDIVIDUALS 1. "Planned" equals the number of park projects funded during FY 11 -12. "Actual" equals total park projects completed during the report period; these could have been started in prior years; 13 additional park projects were underway during the report period. 2. "Planned" equals the number of street projects funded during FY 11 -12. "Actual" equals total street projects completed during the report period; these could have been started in prior years; 1 additional street project was underway during the report period. 3. "Planned" equals the number of neighborhood projects funded during FY 11 -12. "Actual" equals total neighborhood projects completed during the report period; these could have been started in prior years; No additional neighborhood proiects were underway during the report period. 4. "Planned" equals the number of public facility projects funded during FY 11 -12. "Actual" equals total public facility projects completed during the report period; these could have been started in prior years; 3 additional facility projects were underway during report period. 5. "Planned" equals the number of public infrastructure projects funded during FY 11 -12. "Actual" equals total public infrastructure projects completed during the report period; these could have been started in prior years; No additional infrastructure projects were underway during the report period. 6. The City typically combines CHDO & MF acquisition /rehabilitation resources. Combined the total "Planned" for 11 -12 totaled 6 units; "Actual" combined accomplished totaled 34 units. 7. No single - family owner units were rehabbed with HOME funds during FY 11 -12; however, 1 unit was assisted with ADDI- funded homebuyer assistance. 08/23/2012 4 Exhibit 6 19C -126