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Yes ® No ? Verification found on page: 6 G. Low-Income Targeting Has the grantee described how it will meet the statutory requirement that at least 25% of funds must be used for housing individuals and families whose incomes do not exceed 50% of area median income? Yes ® No E] Verification found on page: 3, 6 Has the grantee identified how the estimated amount of funds appropriated or otherwise made available will be used for housing individuals or families whose incomes do not exceed 50% of area median income? Yes ® No ? Verification, found on page: 2-3, 6 Amount budgeted: $857,104.00 Amended by City Council Action September 16, 2013 to include new program activity and to increase tl mated amount of funds appropriated for housing individuals or families whose income do not exceed 50 cent of Area Median Income. City Council Action amended program activities to include the acquisition redevelopment of vacant properties as aental housing for low-income households at or below 50 percent he Area Median Income as established by IILJ;b H. Demolition or Conversion of Low- And Moderate-Income Units Does grantee plan to demolish or convert any law- and moderate-income dwelling units? Yes ? Non Verification found on page: 3 Does the substantial amendment include: • The'number of low- and mode rateAncome dwelling units-i.e., 5 80% of area median income- reasonably expected to 46clemol'ished or converted as a direct result of NSP-assisted activities? Yes E] No ? Verification found on page: N/A • The number of. NSP3 affordable housing units made available to low-, moderate-, and middle- income households-i.e., < 120% of area median income-reasonably expected to be produced by activity and income level as provided for in DRGR, by each NSP3 activity providing such housing (including a proposed time schedule for commencement and completion)? Yes ? No ? Verification found on page: N/A The number of dwelling units reasonably expected to be made available for households whose income does not exceed 50 percent of area median income? Yes ? No[] Verification found on page: N/A NSP3 Substantial Amendment City of Santa Ana OVA- 10 0