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2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN 2013/14 <br />I ACTION PLAN <br />Specific Objective Source of Year Performance Expected Actual Percent <br /> Funds Indicators Number Number Completed <br />Sustainabili of Economic O portuni (EO-3) <br />EO 2010 <br />3.1 2011 <br /> 2012 NA NA NA NA <br /> NA NA 2013 <br /> 2014 <br /> MULTI-YEAR GOAL NA NA NA <br />Nei ghborhood Revitalization NR-1) <br />NR 2010 <br />1.1 2011 <br /> <br />NA <br />NA 2012 NA NA NA NA <br /> 2013 <br /> 2014 <br /> MULTI-YEAR GOAL NA NA NA <br />Other (O-1) <br />O CDBG PROGRAM 2010 Yrof Admin 1 1 100% <br />1.1 ADMINISTRATION: 2011 Yr of Admin 1 1 100% <br /> Ensure efficient/effective CDBG 2012 Yr of Admin 1 TBD TBD <br /> use of HUD grants to 2013 Yr of Admin 1 TBD TBD <br /> address Consolidated ESG 2014 <br /> Plan priorities, provide <br /> <br />oversight & coordination HOME <br /> to make certain funds are <br /> <br />spent properly & in a HOPWA <br /> timely manner MULTI-YE AR GOAL 5 2 40% <br />Other (O-2) <br />O 2010 <br />2.1 2011 <br /> <br />NA <br />NA 2012 NA NA NA NA <br /> 2013 <br /> 2014 <br /> MULTI-YEAR GOAL NA NA NA <br />Goal excludes the following accomplishments: <br />a. 2012-2013 Homeless outreach and assessment goals (122 of total served with both CDBG & ESG) <br />b. 2013-2014 Homeless outreach and assessment goals (150 of total served with both CDBG & ESG) <br />DRAFT 04/22/2013 69 EXHIBIT 2 <br />29A-74