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CPMP Version 2.0 Grantee Name: Santa Ana, CA <br />Project Name: <br />IESG14 - ESG Admin <br />Description; <br />I I xDPS Project #: -':- UOG Code: ICA63342 SANTA ANA <br />ESG program oversight and coordination. Activities include reviewing quarterly reports, processing payment requests, -on <br />-. <br />site monitoring and other . direct program oversight costs. - <br />Location: <br />Citywlde - <br />Planning /Administration <br />- <br />Select one: <br />Explanation: <br />Expected Completion Date: <br />Activity needed to ensure appropriate oversight and coordination of federal funds <br />subject to the Con Plan. - <br />- <br />6/30/2015 <br />7e ive a egory <br />O Decent Housing - <br />- <br />O Suitable Living Environment <br />- - <br />0 Economic Opportunity <br />Rim peeific.04lect�ves'aa�.��w,t . <br />Outcome Categories <br />- <br />❑Availability/Accessibility <br />El Affordability <br />2 <br />❑ Sustainability -` <br />3 <br />Accompl. Type: <br />Proposed NA Accompl. Type: w <br />in <br />+, <br />C <br />Underway <br />N <br />Complete <br />t <br />7 <br />Accompl. Type: w <br />Accompl. Type: 1w <br />u <br />d a <br />of <br />(L u Accompl. Type: V <br />Accompl. Type: w <br />U <br />Q <br />Proposed Outcome <br />Performance Measure Actual Outcome <br />Maintain prgm. admin @ a level to <br />Review HUD monitoring reports. <br />ensure no HUD findings <br />21A General Program Administration 570.206 <br />s <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes <br />Matrix Codes v <br />Matrix Codes <br />H <br />ESG s 1proposed Amt. $ 34 622 t. <br />Fund Source: v <br />i <br />Actual Amount <br />m <br />Fund Source: <br />Fund Source: r <br />�N <br />E <br />Accompl. Type: ` <br />"< Accompl. Type: 1w <br />m <br />O <br />i <br />rY <br />Accompl. Type: - <br />Accompl. Type: w <br />04/25/2014 81 Exhibit 3 <br />