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HomeMy WebLinkAbout19D - CONSOLIDATED PERFORMANCE AND EVALUATION REPORT CITY COUNCIL MEETING DATE: ~ ~ REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: SEPTEMBER 19, 2005 TITLE: APPROVED JA ') /' U /~/} "CiL~t;!L(t; f,~ ITY MANAGER D As Recommended D As Amended D Ordinance on 15t Reading D Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT CONTINUED TO ~ FILE NUMBER RECOMMENDED ACTION Authorize submittal of the Consolidated Annual Performance and Evaluation Report to the u.s. Department of Housing and Urban Development. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION ACTION 1. Recei ved public comment on the Consolidated Annual Performance and Evaluation Report for Fiscal year 2004-05. 2. Authorized submittal Evaluation Report to Development. of the the Consolidated u.s. Department Annual Performance and of Housing and Urban By a vote of 5:0 (Rodriguez absent) at its Regular Meeting of September 6, 2005. DISCUSSION The Consolidated Five Year Plan is a comprehensive planning document that identifies a jurisdiction's overall need for affordable and supportive housing, community development programs, social services and economic opportunities. The plan outlines a strategy for using four federal programs and other resources to meet those needs. Those programs are Community Development Block Grant (cDBG), Emergency Shelter Grant (ESG), HOME Partnership (HOME), and Housing Opportunities for Persons with AIDS (HOPWA). The Plan also identifies five-year numeric goals for meeting the needs that the jurisdiction will seek to achieve during the period covered by the Plan. As part of the Consolidated plan process, the City is required to submit annually a Consolidated Annual Performance and Evaluation Report (CAPER), 190-1 Consolidated Annual Performance and Evaluation Report September 19, 2005 Page 2 Exhibi t 1. The CAPER describes the acti vi ties and accomplishments for these federal programs during fiscal year 2004-05, and the City's success in achieving the five-year objectives that were established in the Consolidated Five Year Plan. Fiscal year 2004-05 is the last year covered by the Consolidated Five Year Plan for 2000-04. The following table shows accomplishments achieved for selected objectives during this fiscal year and the entire five-year period. Five Year Objective 04-05 Five Year Five Year Goal Accomplishments Accomplishments Low-Income Owner 66 Units 207 Units 122 Units Occupied Housing Low-Income Rental Housing 119 Units 454 Units 390 Units Transitional Shelter 469 Persons 3,594 Persons 1,500 Persons Employment Training 347 Persons 2,923 Persons 1,750 Persons Health Care Services 4,294 Persons 11,437 Persons 3,500 Persons Code Enforcement 3,859 Units 33,007 Units 25,500 Units U.S. Department of Housing and Urban Development (HUD) regulations require that the CAPER be available for a 15-day public review prior to being submitted to HUD. On August 16, 2005, a public notice was published in the Orange County Register indicating that the draft report was available for review beginning August 17, 2005. The minimum 15-day public comment period closed at noon on September 6, 2005. All comments have been received and are included in the final document submitted to HUD, which is due no later than September 28, 2005. FISCAL IMPACT impact associated with this action. patrlcia c. Whitaker Executive Director Community Development Agency PcW/TG/mlr H:\ACTIONS\2005 CC\ConsAnnPerfEvalRpt 9-19-05.doc 190-2 Consolidated AnnualPedonnante & Evaluation Report July 1,2004 - June 30,2005 Prepared by City of Santa Ana Community Development Agency EXHIBIT 1 190-3 190-4 CITY OF SANTA ANA 2004 - 2005 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT TABLE OF CONTENTS I. EXECUTIVE SUMMARy...........,..".,.,.....,..............................,.....,........".........,.......... 4 II. NARRATIVE STATEMENTS A. Assessment of Five-Year Goals & Objectives ,.. ,....... .............. ............. ...........8 B. Affirmatively Furthering Fair Housing...................,......................................,... 8 C, Affordable Housing.......... ........... ......... ......,..............., ..........,............... ......... 11 D, Continuum of Care Narrative.... .............. ,.............................................. ........ 15 E. Other Actions.,..".,..,....,..............,.........."..................,....................,....,......... 17 F. Leveraging Resources"..,.... ..... ............,. ....,.............",...,......"........""........ ,. 24 G. Citizen Comments....,' ..... ........... ,....""", ,........".., ,."" ....., ....,...."",..."... .., .... 25 H. Self-Evaluation....,....,....................,..",.........,.,."................,........"".............. 25 III. CDBG NARRATIVE STATEMENTS A. Assessment of relationship between CDBG funds & priority needs goals & specific objectives identified in the Consolidated Plan ..................... 33 B. Nature & reasons of changes in program objectives ..................................... 34 C. Assessment of efforts to carry out planned actions as part of certifications.. 34 D. Exclusive use of funds for three national objectives...................... ........ ........ 36 E. Activities involving acquisition, rehabilitation or demolition of real property"".".,..........,..,............."..,.................""...........,...,.................... 36 F. Economic development activities to create jobs for low- or moderate-income persons....., ,............., ...........",........ .....,.... ...." ........ ....,,37 G. Activities to serve limited clientele not falling within one of the presumed beneficiaries groups.......................................,..........,..,............... 37 H. Information regarding activities generated program income, etc................... 38 I. Rehabilitation programs information ............"".",.,............................,...........38 J. Neighborhood revitalization strategies or EZ/EC annual progress report ......38 IV. HOME NARRATIVE STATEMENTS A. Analysis of HOME funds distributed among different categories of housing needs identified in the Consolidated Plan....................................41 B. Match report,...................,...,...............,................................................,......., 41 C. Minority & women business contracts and subcontracts ...............................42 Results of on-site inspections of affordable HOME-assisted housing ...........42 E. PJ's affirmative marketing actions and outreach to minority & women owned businesses...........................................................42 9/7/05 190-5 V. HOPWA NARRATIVE STATEMENTS A. Grantee and Community Overview,.............. ..................... .... ...., ............ ....... 43 B. Project Accomplishments,...", ,. ......, .... ....,...,.. .......,......,......., ............. ........".46 C. Barriers and Trends ..........,........, ........""..... ........ ,....... ..... .... ....., ..... .......,......47 D. HOPWA Performance Charts 1. Actual Accomplishments......,..", ............. .... .......", .... ..."........, ..... ,... ........ 49 2, Comparison of Planned Actions..... ,...,.............,..............,.....,.....,............50 VI. ESG NARRATIVE STATEMENTS A. Description of activities supported directly with ESG funds 1. Homeless and homeless prevention goals objectives & priorities in the Consolidated Plan .......,..........................,.....................52 2. Description of sources and amounts of funds used to meet match requirements of the ESG program ................................................ 52 VII. PUBLIC PARTICIPATION REQUIREMENTS Comment period and availability of performance report for citizens ...........,....... 54 VIII. TABLES Table 1: Summary of Prior Year Accomplishments to Meet 5- Year Goals (All Sources) ........, ..... ............. ..... .............. ................... 56 Table 2: 2004-2005 Planned versus Actual Accomplishments (By HUD Grant Source) ...., ,.........,..... .......... ......., ... ..................., ,. ,.....60 IX. MAPS Map No.1: City of Santa Ana CDBG Target Area .......,.................................... 65 2 9/7/05 190-6 X. EXHIBITS Exhibit 1 - Public Hearing/Comment Period Proof of Publication & Summary of Public Comments Exhibit 2 - Summary of Accomplishments Report (IDIS Report # C04PR23) Exhibit 3 - Consolidated Annual Performance and Evaluation Report (IDIS Report # C04PR06) Exhibit 4 - CDBG Financial Summary Report (IDIS Report # C04PR26) Exhibit 5 - CDBG Activity Summary Report - GPR (IDIS Report # C04PR03) Exhibit 6 - HOME Annual Performance Report (HUD Form 4107) Exhibit 7 - ESG Statistics For Projects Report (IDIS Report # C04PR19) Exhibit 8 - ESG Grantee Activity Summary Report (IDIS Report # C04PR20) 3 9/7/05 190-7 I. EXECUTIVE SUMMARY The City of Santa Ana is the recipient of federal Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grant (ESG), and Housing Opportunities for Persons With AIDS (HOPWA) funds.1 The U.S. Department of Housing and Urban Development (HUD) provides these funds to the City on a formula basis. As a recipient of these funds, the City is required to prepare a five- year strategic plan that identifies housing and community needs of the City, prioritizes these needs, identifies resources to address needs, and establishes annual goals and objectives to meet needs. This five-year strategic plan is known as the Consolidated Plan. In addition to updating the Consolidated Plan on an annual basis, via an annual action plan, the City of Santa Ana is required to provide the public and HUD with an assessment of its accomplishments utilizing these funds at the end of each fiscal year. This annual assessment is known as the Consolidated Annual Performance and Evaluation Report (CAPER). This CAPER has been prepared to meet HUD's requirements for annual performance evaluation. This document provides a review and evaluation of the City's performance over the 2004-2005 Fiscal Year (or report period), and the five-year timeframe of the 2000-2004 Consolidated Plan, The 2004-2005 report period began July 1, 2004 and ended June 30, 2005. This report summarizes the City's accomplishments for the CDBG, HOME, ESG and HOPWA programs and includes a summary of the progress the City has made to meet five-year goals listed in the 2000-2004 Consolidated Plan. The CAPER also incorporates a summary of public comments received by the City during a 15-day comment period held from August 17 through September 6, 2005. Also included in this document are reports generated by HUD's Integrated Disbursement and Information System (IDIS). These HUD reports provide information that has been entered into the national database and summarizes the City's accomplishments for the 2004-2005 report period. During the 2004-2005 report period, the City continued efforts to address the priority housing and community needs identified in the 2000-2004 Consolidated Plan. For example, the City's supply of affordable housing was expanded and/or upgraded during the report period. Funding from various federal, state and local sources were used to rehabilitate 95 owner-occupied housing units.2 During the report period, public funding was also provided to assist with the rehabilitation of 119 rental-housing units; a Community Housing Development Organization (CHDO) rehabilitated a substantial portion of these units.3 Additionally, Habitat For Humanity completed one project that provided one very low-income household with an opportunity for homeownership. Unfortunately, only one first time homebuyer was assisted with Mortgage Credit Certificate (MCC) resources (a financing tool to make homeownership more affordable 1 As Orange County's most populous city, Santa Ana is the recipient of HOPW A funds on behalf of the entire Orange County region. 2 Seventeen units rehabbed with CDBG, 11 units rehabbed with HOME, 55 units rehabbed with Redevelopment funds, and 12 with CalHome resources. 3 Orange Housing Corporation acquired and rehabilitated a motel into 89 affordable senior housing units. 4 9/7/05 190-8 for the first time buyer), and no buyers accessed the American Dream Downpayment Assistance-funded homebuyer program. The Housing Authority of the City of Santa Ana (SAHA) provided Section 8 Rental Assistance to 2,746 low-income households.4 The needs of Santa Ana's homeless were addressed with the use of CDBG and ESG funds. A total of 370 individuals received assistance that prevented them from becoming homeless, 1,282 individuals benefited from emergency shelter programs funded by Santa Ana, and 385 individuals accessed transitional housing and services. The housing needs of homeless persons with special needs (e.g., the elderly, disabled, victims of domestic violence, and persons with HIV/AIDS) were also met by activities funded by the City. On a regional basis, HOPWA funds were utilized to provide transitional housing for 84 individuals and 57 individuals benefited from tenant based rental assistance, HOPW A-funded supportive services were provided to 658 individuals with HIV/AIDS.5 Furthermore, HOPWA funds were available to support the acquisition, rehab and/or construction of housing for persons living with HIV/AIDS, The community needs of Santa Ana were also addressed during the 2004-2005 report period, A portion of CDBG funds was utilized to repay a loan for construction of the City's Police Holding Facility. The Planning and Building Agency was allocated approximately $2,000,000 for code enforcement activities - these efforts aim to ensure minimum health and safety standards for housing and non-housing properties in target neighborhoods, Additionally, CDBG funds have been used to purchase five pieces of fire suppression equipment that will be placed at fire stations situated in CDBG-eligible neighborhoods. Fire suppression equipment is crucial to maintain the safety of households residing in predominately lower income neighborhoods. Similarly, the City's aerial surveillance program helped ensure a safe community. (This helicopter patrol program was partially funded with CDBG). Funds were also allocated to undertake two new street improvement projects and one park project - these are in addition to street and park projects funded with CDBG resources in fiscal year 2003-2004. Finally, the City continued to address the human service needs of the community with an extensive list of public service providers. Many of the public services funded by the City during 2004-2005 report period were programs aimed at assisting and reducing the number of families living at or below poverty. Thousands of youths were provided services during the report period. Over 8,400 youth were provided services that included gang diversion, counseling, education, art appreciation, and recreation programs. Programs such as delivering meals to homebound seniors and referral services addressed the needs of over 1,500 Santa Ana seniors. Other public services provided during the report period included services for the disabled, medical/dental care, substance abuse recovery, and crisis intervention programs. 4 As of January 2005. 5 In addition to these accomplishments, HOPW A funds were utilized to provide homelessness prevention services for 208 individuals. 5 9/7/05 190-9 During the 2004-2005 report period, the City expended the following amounts of the four federal grant funds covered by the Consolidated Plan:6 Community Development $8,363,000 $7,884,915 Block Grant HOME Investment $2,741,606 $6,882,705 Partnershi Grant HOME American Dream $110,017 $0.00 Down a ment Initiative Emergency Shelter $312,279 $241 ,223 Grant Housing Opportunities For $1,436,000 $1,602,573 Persons With AIDS These funds were expended on activities aimed at meeting the many challenges faced by the City of Santa Ana; to preserve and create a quality living environment for all residents; and to address the City's community vision as delineated in the 2000-2004 Consolidated Plan: liThe City's purpose is to provide quality service to enhance the safety, livability, and prosperity of the community. To this end, the City will implement programs and activities aimed at establishing a dynamic urban center acclaimed for its investment in its youth, neighborhoods, cultural diversity, economic climate, and quality government services. " The 2004-2005 report period is the final year of the 2000-2004 Consolidated Plan cycle, This CAPER also evaluates the City's efforts to meet five-year priority need goals identified in the Consolidated Plan. The table below provides a summary of key five- year accomplishments, 195 Units 251 Units 400 Units 454 Units 12,500 Persons 4,620 Persons 1,500 Persons 3,594 Persons 14,725 Persons 7,955 Persons 10,000 Persons 76,972 Persons 25,500 Persons 33,007 Persons 2 Pro'ects 0 Pro'ects * Park 1m rovements 5 Pro'ects 3 Pro'ects * * Total does not include projects that were underway at the end of the 2004-2005 report period. 129% 114% 37% 240% 54% 770% 129% 0% 60% 6 ADDI is identified as a separate federal grant; however, it is a "set-aside" program under the HOME program. 6 9/7/05 190-10 II. ANNUAL PERFORMANCE NARRATIVE STATEMENTS DEFINITIONS OF INCOMES At the outset it is helpful to define the income categories utilized throughout this document to report accomplishments, Income categories are based on the median income for Orange County, which equaled $74,200 for a family of four in 2004, · Extremely low-income: household income that ranges from 0% - 30% of the county median income. · Very low-income: household income that ranges from 31 % - 50% of the county median income. · Low-income: household income that ranges from 51 % - 80% of the county median income. (Note: some HUD reports refer to all households with incomes under 80% of the county median income as Moderate-income.) · Moderate-income: Some funding sources (i.e" local Redevelopment funds) allow the City to assist households with higher incomes. This income limit is typically up to 120% of the county median income. Occasionally, accomplishments may be referenced by the term "lower income" households or persons, This is a generic term used to reference households/persons with incomes that range from 0% to 80% of the county median income, In most situations, HUD funded programs are limited to persons with incomes of 80% of the county median income or less (adjusted for family size), The income limits listed below were utilized to qualify/report HUD funded activities during the majority of the report period. 2004 UNCAPPED HUD INCOME LIMITS $68,900 $73,600 A. ASSESSMENT OF FIVE-YEAR GOALS AND OBJECTIVES Activities undertaken during the program year to address objectives and priorities of the 5- Year Consolidated Plan - Table 1 (page 56) provides an overview of Santa Ana's accomplishments over the five-year period of the 2000-2004 7 9/7/05 190-11 Consolidated Plan. Table 1 includes accomplishments for the 2004- 2005 report period - the final year of the 2000-2004 Consolidated Plan. B. AFFIRMATIVELY FURTHERING FAIR HOUSING The City of Santa Ana is required to undertake an analysis of impediments to fair housing prevalent in the community, and to develop an action plan to address identified impediments, Santa Ana participated in the preparation of a regional Analysis of Impediments (AI) to Fair Housing. This regional AI was a joint effort of the Fair Housing Council of Orange County, the County of Orange, and 13 Orange County jurisdictions that receive federal grant funds from HUD. HUD regulations require that an AI be prepared in conjunction with the Consolidated Plan cycle (i.e., at least every five years). The current regional AI was prepared in 2000, and covers the time period of program years 2001-2002 through 2005-2006. The AI identified impediments to fair housing choice on a regional basis and delineates strategies regional partners can undertake to overcome identified impediments. In compliance with federal regulations the following information is provided with respect to actions taken during the report period to affirmatively further fair housing. Identified Impediments: The regional AI identified the following impediments to fair housing choice. It is important to note that not all of these impediments may be present in Santa Ana. · A need exists for cost sensitive and effective fair housing counseling that provides comprehensive educational services and fair housing enforcement. · There is a need for a pro-active evaluation of fair lending practices in the region to evaluate, explain and eliminate disparity in lending practices by race and national origin as evidenced by Home Mortgage Disclosure Act (HMDA) aggregate data. · Local jurisdictions do not have a formal fair housing education system in place for employees who impact fair housing issues (e.g" planning/zoning staff, housing authority staff, and code enforcement staff). · Residents do not have adequate information regarding basic housing rights, which may lead to an increase in undetected discrimination. · Insurance companies may be targeting certain zip codes for higher denial rates or different terms and conditions. · Local entitlement communities may have policies and programs that affect housing development, which may indirectly act as an impediment to fair housing choices, 8 9/7/05 190-12 Actions to Address Identified Impediments: During the 2004-2005 report period the City undertook the following actions (on its own or in cooperation with regional partners) to address the impediments to fair housing choice identified in the regional AI: · The City continued to support education, counseling and enforcement services at an effective and responsive level. The Fair Housing Council of Orange County (FHCOC) provided fair housing services to 1,534 households during the 2004-2005 Program Year. Activities included: Fair Housinq Community Education - Activities included conducting over 140 presentations that averaged 45 individuals per session. Also, FHCOC published and distributed four fair housing newsletters, spoke at public meetings, and held training programs for consumers and also for professionals in the housing industry (i.e" real estate agents, property managers, owners, and lending institution). The FHCOC also held a region-wide equal-housing opportunity theme contest that was open to all Orange County grade schools. Fair Housinq Enforcement - Activities included responding to 270 housing discrimination complaints within the region. Response actions included, investigation, testing, "portfolio" evaluation of the merits of fair housing claims, and when appropriate, conciliation and/or prosecution of meritorious housing discrimination cases, Tenant Leqal Assistance - Activities included legal assistance in 72 housing court actions within the region, which involved important housing rights, issues such as eviction, housing discrimination, substandard conditions, or retaliation for exercising a lawful right. Housinq Dispute Evaluation & Resolution - Activities included assisting more than 5,400 regional-households by objectively evaluating over 17,800 housing issues that were in dispute. Mediation Proqram - Activities included resolving 575 disputes through mediation or conciliation. Certified mediators assisted housing providers and consumers resolve disputes without litigation. · FHCOC has applied for and received FHIP funding to investigate the disparity in denial rates as evidenced by the HMDA data. The testing indicated that systemic discrimination occurs within some of the mortgage lenders within Orange County. During the report period, no additional action was taken. FHCOC intends to develop and market lending industry training during the 2005-2006 report period. By the end of FY 2005-2006, FHCOC will have an education program to market to the lending industry, and will begin a marketing plan aimed at the lending sector in 2006-2007. A fee charged to lending professionals attending the seminars will cover the cost of presenting the education. 9 9/7/05 190-13 · Since many local jurisdictions do not have formal fair housing education systems in place for employees who impact fair housing issues (e,g., planning/zoning, housing authority and code enforcement staff.) FHCOC has recommended that local jurisdictions implement a policy that requires all employees whose positions impact fair housing issues attend formal fair housing training on an annual basis. During the 2004-2005 report period, FHCOC did not undertake any related actions; however, during 2005-2006 FHCOC will provide fair housing training sessions open to all local government staff at a nonprofit rate. Flyers will be distributed to local government offices. FHCOC will send notices to appropriate city departments - city staff that attends the training will receive certification of attendance, · Many residents do not have adequate information regarding basic housing rights that may lead to an increase in undetected cases of housing discrimination. This is an ongoing issue in Orange County due to an influx of new immigrant populations. FHCOC has recommended that local governments provide education and outreach to service organizations that specifically assist special need populations. This outreach should consist of educational opportunities as well as written information to educate staff members and pieces that can be provided to their clients. During the report period, FHCOC provided written materials in three languages for use by local jurisdictions and other service providers. FHCOC will continue to distribute written materials and provide community education services; however, current funding does not exist to continue the outreach project. · It has been reported that some insurance companies may be targeting certain zip codes for higher rates of denial or different terms and conditions, FHCOC has not found verifiable evidence that such differential treatment exists; furthermore, this issue was beyond the scope of this regional Orange County AI. FHCOC recommends that local jurisdictions may choose to conduct an audit of local insurance carriers to determine if this is a problem, and if so, isolate the basis for the higher denial rates. FHCOC is able to conduct such audits with proper funding. While no action was taken to review such reports during the 2004-2005 report period, FHCOC does plan to conduct an audit of selected zip codes during the next fiscal year, if funding for such a project can be obtained. FHCOC proposes to review demographic data to determine areas where high numbers of minority populations live and conduct an audit of insurance carriers. · Santa Ana has distinct and independent policies and programs that affect housing development. The City reviewed these policies and programs on a per project basis and when appropriate mitigated the impacts of the policies through subsidies or requirement waivers. Additionally, during the report period, the City required all recipients of funds for housing related programs to assist the jurisdiction to affirmatively further fair housing (including property owners participating in the Section 8 Rental Assistance program). 10 9/7/05 190-14 C. AFFORDABLE HOUSING 1. PROGRESS IN MEETING SPECIFIC OBJECTIVES FOR PROVIDING AFFORDABLE HOUSING: Table 1 provides an overview of the City's efforts to meet five-year affordable housing goals, Below, is a summary of specific housing accomplishments during 2004-2005 report period utilizing all available funding sources. Also provided is a comparison of planned five-year goals and actual five-year accomplishments. a, Extremelv low-income renters & owner households: b. Verv low-income renters & owner households: With respect to the two first time homebuyers assisted during the report period, one benefited from Habitat For Humanity program efforts and the second participated in the regional Mortgage Credit Certificate (MCC) program. The SAHA also assisted 2,746 very low-income Section 8 tenant households during the report period, c. Low-income renters & owner households: 11 9/7/05 190-15 d. Renter & owner households with incomes over 80% of area median income: 1. Funding for this category of renters is identified as a "Low Priority" in the 2000 - 2004 Consolidated Plan, i.e., the City did not anticipate directly funding activities to address this need during the five-year period. In addition to the housing accomplishments listed above, 57 Orange County residents living with HIV/AIDS were assisted with HOPWA-funded tenant based rental assistance during the 2004-2005 report period. 2. NUMBER OF HOUSEHOLDS ASSISTED THAT MEET SECTION 215 DEFINITION OF AFFORDABLE HOUSING FOR RENTAL AND HOME OWNERSHIP: In February 1998, a memorandum was issued by HUD that provided a definition of affordable housing per Section 215 of Title /I of the Cranston-Gonzalez National Affordable Housing Act (the HOME Investment Partnerships Act). According to this memorandum, the definition of Section 215 rental and homeownership housing is found in the HOME program regulations, 24 CFR 92.252, and 24 CFR 92.254 respectively. All renter-occupied housing units assisted with HOME resources during the report period met HUD's definition of Section 215. These HOME assisted units are subject to HOME agreement that incorporates respective requirements of 24 CFR 92.252. For owner- occupied housing, Section 215 requirements are found in 24 CFR 92.254. These regulations require that housing purchased with HOME funds must be a primary residence. Units are also subject to a maximum purchase prices and resale provisions, No HOME funds were utilized during the report period for homebuyer assistance; however, resale provisions that comply with these HOME program regulations have been incorporated into the City's HOME-funded first-time homebuyer program documents and agreements. 3. SUMMARY OF PROGRESS: ACTUAL ACCOMPLISHMENTS VS PROPOSED GOALS: The table below provides an overview of Santa Ana's actual housing accomplishments compared to planned goals for the 2004-2005 report period using a variety of public finance resources. Table 2 (page 60) also provides a summary of all planned versus actual program goals for 2004-2005. 12 9/7/05 190-16 Multi-Family/CHDO 18 119 Ac uired/Rehabilitation Owner Occupied Rehabilitation 87 95 Tenant Based Rental Assistance 50 57 HOPW A TBRA First Time Homebuyer Assistance 24 2 4. EFFORTS TO ADDRESS "WORST-CASE HOUSING NEEDS": HUD has defined worst case housing need as low-income renter households who pay more than 50% of their income for rent, live in seriously substandard housing, homeless persons, or households involuntarily displaced.7 Santa Ana's 2000-2004 Consolidated Plan identified 20,149 Santa Ana households that pay more than 50% of their income for rent. The 2000-2004 Consolidated Plan also states that 31,586 housing units in the City are in substandard condition (14,986 overcrowded and 16,600 in very poor condition). To address these "worst-case housing" needs, the Housing Authority of the City of Santa Ana continued to provide Section 8 rental assistance to lower income households in the community. During the report period, 2,746 households were assisted with Section 8 vouchers (approximately $29 million worth of rental assistance), In October 2001 the Housing Authority began accepting applications for Section 8 rental assistance in order to establish a new wait list - the wait list was closed in June 2004. As of December 2004, there were approximately 9,600 households on the Housing Authority's waitlist. During the 2004-2005 report period, the City utilized substantial resources to assist with the rehabilitation of 119 rental-housing units. Units were funded with HOME, local Redevelopment, state funds, and bond proceeds. All of these units have restricted rents that are affordable to lower income households. The City also has continued to utilize CDBG funds to support its proactive Code Enforcement program. During the report period Community Preservation program staff responded to 6,506 violations covering 3,859 residential properties. These investigations resulted in 409 Notice of Violations and 2,304 citations; property owners made approximately $1,047,000 in repairs and upgrades in response to these actions.8 Homeless individuals are also considered to experience "worst-case housing" needs. Determining the number of homeless in the City is difficult at best. The City's 2000-2004 Consolidated Plan estimated 1,598 homeless and at-risk persons reside within the City. Recently, the County of Orange estimated that over 34,898 7 Definition provided in February 8, 1998, memorandum from former HUD. 8 Commercial/industrial properties were also inspected for code violations during the report period. 13 9/7/05 190-17 homeless (and at-risk) individuals reside in the region. During the 2004-2005 report period, Santa Ana continued to support numerous activities to meet the needs of its homeless population. These activities are discussed in detail in the Continuum of Care narrative below. Finally, the City did not undertake any activities that resulted in involuntary displacement of households. 5. EFFORTS TO ADDRESS HOUSING NEEDS OF PERSONS WITH DISABILITIES: The housing needs of individuals with disabilities were also addressed through various means during the report period. · The City's housing rehabilitation programs are designed to respond to the needs of individuals with disabilities, Wheelchair ramps, wider doors, grab bars, and lower counter tops are examples of the property improvements often included in rehabilitation projects for persons with disabilities or with limited mobility, Two mobile homes rehabilitated during the report period included "accessibility" improvements. · As part of the rehabilitation of the Santiago Villas senior project, five units were completed to ensure the project complied with federal and state regulations regarding handicapped accessible units. · The Dayle Mcintosh Center for the Disabled provided employment supportive services to 54 disabled Santa Ana residents during the report period with CDBG funds. These services helped the disabled improve their economic status and thus access to appropriate safe and decent housing. · The Mental Health Association of Orange County assisted 323 mentally ill homeless individuals with outreach and treatment services. Outreach included referrals to appropriate housing. · Housing services were also provided to persons with HIV/AIDS - a condition often considered a disability or special need. Fifty-seven individuals were assisted with long-term rental assistance, 84 with transitional housing, and 208 individuals received short-term rental/utility assistance to prevent homelessness. D. CONTINUUM OF CARE NARRATIVE HUD has placed significant emphasis in meeting the needs of the homeless through a Continuum of Care system. A Continuum of Care is a comprehensive and coordinated housing and service delivery strategy that responds to the different needs of homeless and at-risk individuals and families, and helps them attain self-sufficiency. As a recipient of CDBG, HOME, ESG and HOPW A funds, Santa Ana supported numerous public and nonprofit agencies that reach out to the homeless, bring them into the system of care, and facilitate their movement toward self-sufficiency. Actions 14 9/7/05 190-18 undertaken during the 2004-2005 report period are outlined below. Detailed summaries of HUD-funded activities are found in IDIS reports incorporated into this CAPER. 1. ACTIONS TAKEN TO ADDRESS THE NEEDS OF HOMELESS PERSONS AND THE SPECIAL NEEDS OF PERSONS THAT ARE NOT HOMELESS BUT REQUIRE SUPPORTIVE HOUSING (INCLUDING PERSONS WITH HIV/AIDS): Santa Ana provided substantial CDBG, ESG and HOPW A resources to nonprofit agencies for homelessness prevention, emergency shelter, transitional housing, and supportive services, The table below provides an overview of how ESG funds were utilized during the 2004-2005 report period, Homelessness $26,000 8% Prevention Shelter Operations $178,000, 57% Essential Services $92,665, 30% Shelter Renovations $0 0% Program Admin $15,614 5% Total $312,279 100% Additionally, 57 individuals with HIV/AIDS were assisted with tenant based rental assistance funded with HOPW A resources. HOPW A funds were utilized to assist 84 individuals with transitional housing, 208 households with emergency rental/utility assistance, three individuals with home hospice care, and 26 individuals with detox drug treatment services. 2. SUMMARY OF ACTIONS TAKEN DURING THE PROGRAM TO DEVELOP A CONTINUUM OF CARE STRATEGY: Specific actions undertaken during the report period to assist the homeless through a system of care included the following: a. Actions taken to prevent homelessness - Santa Ana provided nonprofit homeless service providers with ESG funds during the report period in order to prevent 370 individuals from becoming homelessness. On a countywide basis, HOPW A funds were utilized to assist 208 persons with HIV/AIDS from becoming homelessness. b. Actions taken to address emerqencv shelter - ESG funds were utilized to provide emergency shelter and services for the City's homeless. A total of 911 individuals were assisted during the report period with ESG funds.9 Grant funds were used to offset the operating costs for emergency shelter programs and essential services for the homeless. CDBG funding was also used to support emergency shelter services for 371 individuals. 9 ESG in an amount of $92,665 was provided for essential services and $178,000 for facility operations. These funds were utilized for both emergency shelter and transitional housing programs. 15 9/7/05 190-19 c. Actions taken to address transitional housinG: CDBG funding was used to provide transitional housing opportunities for 67 Santa Ana homeless individuals. ESG funds provided transitional housing for 330 individuals.1o Regionally, 84 individuals were assisted with HOPWA-funded transitional housing and support services during the 2004-2005 report period, d. Actions taken to transition homeless into permanent housinG: Providers of transitional housing are the key to preparing the homeless for self-sufficiency and movement into permanent housing. During the report period no CDBG or HOME funds were utilized to specifically provide permanent housing for the homeless; however, HOPWA resources were utilized to assist 57 individuals access and maintain permanent housing with tenant based rental assistance. e. Actions taken to address the needs of sub-populations, e.a. those livinG on the streets. and new funds such as Continuum of Care Super NOFA: Several homeless programs supported by the City of Santa Ana have an outreach component for special needs homeless sub-populations. These programs provide access to resources by referral and/or direct contact. These programs include: · Women's Transitional Living Center - focused program efforts on victims of domestic violence, · WISEPlace - focused on the needs of homeless elderly women. · Human Options and Interval - homeless women and children that are victims of domestic violence. · Mental Health Association of Orange County - worked with the City's chronic homeless population, providing services and access to housing from a number of fixed locations throughout the City. · Orange County Health Care Agency - operated a proactive outreach program to assist homeless persons with HIV/AIDS living on the streets. A portion of this program was funded with HOPW A. · HOPWA Tenant Based Rental Assistance - Funding to assist individuals living with HIV/AIDS maintain independent living situations. Santa Ana did not apply for Continuum of Care Super NOFA funds in 2004 or 2005; however, the City did support the NOFA application of three local nonprofits by providing a Certification of Consistency with the City's Consolidated Plan. The City 10 The referenced CDBG and ESG accomplishments do not take into account an overlap of 12 individuals served with both funding sources. - Wise Place received both CDBG and ESG funding ($12,500 and $61,000 respectively) and reported the same annual accomplishment for both grants. 16 9/7/05 190-20 of Santa Ana also participated in the development of the regional Continuum of Care strategy by providing valuable mainstream fund information and assigning key staff to participate in the Orange County Continuum of Care Community Forum. The Community Forum was responsible for establishing the gaps and priority needs for the County's 2004 and 2005 associated application for Super NOFA homeless funds. E. OTHER ACTIONS 1. ACTIONS TO ADDRESS OBSTACLES TO MEETING UNDERSERVED NEEDS: According to the City's 2000-2004 Consolidated Plan, Santa Ana's under-served include the elderly and frail elderly, individuals with HIV/AIDS, individuals with physical or mental disabilities, youth, homeless and extremely low-income households, During the report period, the City continued its efforts to address the needs of these populations. These efforts include the following: · The City continued support for housing for the elderly and frail elderly. The housing needs of seniors are met though various means: there are 855 senior only units in various senior housing projects throughout the City. Also, the SAHA provided rental assistance to 1,064 senior households during the report period. The Council on Aging of Orange County's Linkages and Delhi Center programs ensured 105 seniors had access to much needed referral and socialization services, Additionally the Feedback Foundation provided daily meals to 1,468 homebound seniors and seniors utilizing the City's senior citizen centers. · During the report period, 89 new units were added to the City's inventory of affordable senior housing with the completion of Santiago Villas - five of which are ADA compliant. · As the administrator of HOPW A funds, the City continued its partnership with the County of Orange to provide tenant based rental assistance and other forms of emergency housing/utility assistance. Two hundred and eight individuals were assisted during the report period with homelessness prevention services. Additionally, HOPW A funds assisted 84 persons with transitional housing and 57 with tenant based rental assistance. Since affordable housing opportunities for persons with HIV/AIDS are limited throughout Orange County, Santa Ana staff continued efforts to develop permanent supportive housing for persons with AIDS. During the report period, HOPWA funds were made available for the acquisition, rehabilitation and/or construction of appropriate housing. · The 2000 - 2004 Consolidated Plan estimates 14,783 Santa Ana residents with physical or mental disabilities are in need of supportive housing. Building requirements for handicap-accessible units are costly. Due to these costs, developers have been reluctant to undertake the construction of new handicap- accessible units. Nonetheless, the City continued to encourage developers and 17 9/7/05 190-21 property owners to build or modify units to meet accessibility needs. As noted earlier in this report, two housing units rehabilitated during the report period included improvements to assist persons with limited mobility, and five units rehabilitated as part of the Santiago Villas senior project are fully ADA-compliant. · Based on 2000 - 2004 Consolidated Plan data there are 1,598 homeless/at-risk persons in Santa Ana. Numerous programs were funded with CDBG, ESG and HOPW A funds to assist these individuals. The number of persons assisted during the report period is highlighted throughout this document. · The City's housing and public service programs provided substantial resou-rces to assist the community's extremely low-income residents. Accomplishments are highlighted throughout this document. Examples include housing rehabilitation and rental assistance, public safety, medical/dental care, and family counseling. 2. ACTIONS TO FOSTER AND MAINTAIN AFFORDABLE HOUSING: By leveraging federal funds with private, local redevelopment, state and affordable housing bond funds, the City has been able to increase and preserve its supply of affordable rental housing. Additionally, the City's owner-occupied rehabilitation program helped preserve housing units occupied by lower income households. Homeownership opportunities for low- and moderate-income first time buyers were advanced by the City's participation in the MCC program and in partnership with Habitat For Humanity. HOPW A funds helped foster and maintain affordable housing for persons with HIV and AIDS via homelessness prevention, tenant based rental assistance, and transitional/hospice housing programs. Additionally, the Santa Ana Housing Authority provided Section 8 rental assistance vouchers to very-low income households. Participants in the Authority's Section 8 Family Self-Sufficiency program were provided classes on how to prepare for homeownership - some households began investment into an escrow account that will be used for a down payment. These and other related accomplishments for the report period have been highlighted throughout this report. 3. ACTIONS TO ELIMINATE BARRIERS TO AFFORDABLE HOUSING: The 2000 - 2004 Consolidated Plan identified several barriers to the development of affordable housing including the following: · Governmental constraints such as property taxing, land-use controls (e.g., density and zoning restrictions), building codes, building permit fees, and off-site improvement requirements. · Real estate market constraints primarily involve the availability, cost, and competition for land. Other constraints include finance/interest costs and costs of construction, Available land in the City mostly consists of small parcels that are difficult to assemble for significant new construction projects. Relocation costs and housing replacement requirements for redeveloping improved properties also act as barriers to the development of affordable housing. 18 9/7/05 190-22 · Escalating rents have impacted the ability of lower income households to obtain decent and affordable housing. The Center on Budget and Policy Priorities reports that there is one affordable housing unit for every four lower income households in Orange County. Households with no or poor credit history are severely impacted. In an effort to mitigate these barriers the City of Santa Ana undertook the following actions during the report period: · Utilized public resources to fund the rehabilitation of rental housing units with private property owners and CHDOs. Public assistance will result in low rents for assisted units thus partially offsetting the impacts of some of the barriers listed above. Additionally, CHDO ownership ensures long-term affordability and maintenance of housing units. · During the report period, Habitat For Humanity completed the construction of one single-family detached home that was occupied by and sold to very a low-income household. In addition to utilizing HOME funds to assist with the acquisition of land to facilitate this new construction, "sweat equity" was contributed by community volunteers and the home-buyers. The combination of public assistance, nonprofit resources and sweat equity helped overcome the high cost of homeownership that is typical in Orange County. · The City's Housing Authority conducted outreach to owners at neighborhood meetings to encourage participation in the Section 8 rental assistance program, The Authority's staff also provided counseling to new/prospective Section 8 tenants on the importance of good credit history. Credit counseling was provided by the Consumer Credit Counseling Center, a local nonprofit agency. 4. ACTIONS TO OVERCOME GAPS IN INSTITUTIONAL STRUCTURES AND TO ENHANCE COORDINATION: The City worked closely with local institutions to initiate programs that link economic incentives with neighborhood and community development objectives. These efforts included building relationships with neighborhood associations, community based lending agencies, nonprofits, and educational institutions. The City also supported programs aimed at enhancing coordination among various City departments. Examples of actions undertaken during the report period to overcome gaps and enhance coordination included the following: · The City's Workforce Investment Act (WIA) advisory board played a key role in creating employment opportunities for lower income Santa Ana residents. The WIA board is comprised of various community leaders representing private employment, education, social services and government. This diversity in the board's representation ensures that the community's workforce needs are 19 9/7/05 190-23 identified and addressed through a variety of public and private resources. This advisory board also brings key community contacts together resulting in enhanced coordination of program delivery and resource utilization. · As a participant in the Continuum of Care Community Forum and the HIV Planning Council, the City can ensure barriers created by regional institutional structures that address the needs of the homeless and individuals with HIV/AIDS are identified and addressed through the coordinated use of limited funds. · The City continued to encourage home ownership to promote neighborhood stability. This was accomplished by continuing a relationship with the County of Orange in order to implement the MCC program and sustaining partnerships with agencies such as Habitat For Humanity. Unfortunately, with a median home purchase price in excess of $600,000 for Orange County, and $400,000 for Santa Ana, lower income households have been priced out of the home- purchase market. · Linked rehabilitation incentives with coordinated Code Enforcement efforts. The City made resources available to existing or prospective rental property owners to eliminate building code deficiencies. Once improved these units expanded the supply of standard housing in the City. · Neighborhood residents were encouraged to participate in the preparation and implementation of neighborhood assessments and plans. Santa Ana's Neighborhood Improvement Program provided the means to facilitate this participation. Key City staff members (i.e., District Managers) are assigned to one of three geographic areas of the City. This staff is responsible for coordinating the implementation of housing and community projects within their district and interacting with the City's 60 neighborhood associations. This coordination includes working with other city departments, public utilities, property owners, tenants, nonprofit agencies and the school district. 5. ACTIONS TO IMPROVE PUBLIC HOUSING AND RESIDENTS INITIATIVES: There is no public housing located in the City of Santa Ana. 6. ACTIONS TAKEN TO EVALUATE AND REDUCE LEAD BASED PAINT HAZARDS: Lead paint hazards are typically found in buildings constructed prior to 1978 - the year lead based paint was removed from the U.S. consumer market. The Orange County Health Care Agency (HCA), Environmental Health Division is the lead agency in Orange County for tracking reports of lead based paint poisoning. A recent study regarding the prevalence of lead-based paint hazards estimate that 25% of the nation's housing stock had significant lead-based paint hazards in the form of deteriorated paint, dust lead, or bare soil lead.11 This study found that the 11 "The Prevalence of Lead-Based Paint Hazards in U.S. Housinq," Environmental Health Perspectives, Volume 110, Number 10, October 2002. 20 9/7/05 190-24 prevalence of lead-based paint hazards varied by geographic region, the age of the housing unit, and household income, for example: · 15% of western United States housing units contained lead-based paint hazards. · 68% of housing units built prior to 1940 had lead-paint hazards - conversely only 3% of units built between 1978 and 1998 reported lead-based paint hazards. · 25% of all units housing households with children age zero to five were reported to contain a lead-based paint hazard. · 35% of housing units occupied by low-income households had lead paint hazards - only 19% of middle- and upper-income household occupied housing units had such hazards. Based on these national trends, it is estimated that 11,251 Santa Ana housing units have some level of lead-based paint hazard - including 3,155 housing unit constructed prior to 1940. Approximately 4,380 Santa Ana households with children age zero to 5, and 9,400 Low-Income families live in units with lead-paint hazards, The County of Orange Health Care Agency collects statistics regarding the number of children age 16 and younger, with a blood lead level greater than or equal to 10 mcg/dL, i.e., the CDC "level of concern." Reports of elevated blood lead levels are obtained from the State, local laboratories and health care providers; however, the County stipulates that this is not an all-inclusive list. County data also does not identify the source of the lead poisoning - in addition to lead-based paint other sources of lead contamination may include clay pottery and candy. The County of Orange Health Care Agency provided the following information regarding children with elevated blood lead levels living in Santa Ana: SANTA ANA CHILDREN WITH BLOOD LEAD LEVEL OF CONCERN 1999 93 2000 129 2001 100 2002 147 2003 81 2004 (as of 10/18/04) 47 Source: Orange County Health Care Agency October 29, 2004 In an effort to address the problems caused by lead exposure, the City of Santa Ana has implemented a lead paint hazard identification and notification process as part of its housing rehabilitation programs. This process has been designed to comply with HUD's lead based paint hazard regulations (Title X), which became effective in September 2000, and was implemented by Santa Ana in January 2002. During the report period, Santa Ana staff continued to work in partnership with the County of Orange and other Orange County cities to share information and resources to facilitate compliance with new lead paint hazard regulations. The City 21 9/7/05 190-25 required contractors participating in the City's housing rehabilitation loan programs to obtain appropriate lead certifications to ensure they utilized safe work practices and other techniques to minimize exposure to lead paint hazards. (The lack of qualified "lead" contractors has been one of the challenges faced by the City in its effort to implement Title x.) All owner-occupied housing units rehabilitated during the report period, which were constructed prior to 1979, were inspected for lead paint hazards. If the inspection found potential lead-based paint hazards, the subject property was tested - the average cost per test is $450. Program staff estimates that procedures implemented to comply with Title X have added a minimum of 30 days to the typical housing rehabilitation project. 7. ACTIONS TAKEN TO ENSURE COMPLIANCE WITH PROGRAM AND COMPREHENSIVE PLANNING REQUIREMENTS AND MONITORING: HUD has established specific requirements for implementation of the Consolidated Plan. Santa Ana has made every effort to ensure compliance with these comprehensive planning requirements. Requirements include holding public hearings, public comment periods, and ensuring adequate public notification of these and other actions. The City also has made every effort to comply with all regulations for respective programs. As necessary, the assistance of HUD's Los Angeles office has been sought. 8. ACTIONS TO REDUCE THE NUMBER OF PERSONS LIVING BELOW THE POVERTY LEVEL: Santa Ana's anti-poverty strategy includes the identification of low-income residents needing housing and support service assistance, and coordinating public and private resources to address these needs. Services and activities that were supported by the City during the report period included: · Affordable housing programs including rehabilitation, rental assistance, and creation of new affordable housing opportunities via acquisition/rehabilitation activities. · Homeless assistance including prevention activities, emergency shelter, transitional housing, and access to permanent housing opportunities, Appropriate support services were blended with these activities. · Public safety activities to prevent criminals from victimizing the poor. · Public facility improvements to improve the overall infrastructure of the City, but more specifically for older and/or lower income neighborhoods. · Job training, job-search skills and job placement to provide those living in poverty with new employment opportunities that pay higher wages, · Basic and remedial education (e.g., ESL and GED) that will also allow individuals with lower incomes to compete for better paying employment opportunities. 22 9/7/05 190-26 · Transportation and childcare - by providing alternatives or assistance for transportation and childcare, new employment options may be available to individuals, · Health education and services to assist persons living in poverty improve their overall personal and family health. · Youth recreation and diversion services to provide youth living in poverty with alternatives to gang and crime activities. These programs were not only supported with HUD resources subject to this annual performance report, but also Empowerment Zone and State resources, 9. Monitoring: Santa Ana has established a comprehensive monitoring program for its federally funded programs, · CDBG - All CDBG funded activities are required to submit quarterly reports to the City, City staff also has an on-site monitoring program to review performance, quality of services, and grant administration compliance of subrecipients. During the report period, additional part-time staff was assigned to assist with this task. · HOME - A comprehensive HOME project monitoring plan has been developed and implemented by the City. For rental projects, this plan calls for a regular review of project finances, tenant eligibility and housing quality standards. An annual recertification of CHDOs has also been implemented. · ESG - The same standards and procedures utilized for CDBG funded subrecipients are utilized to monitor agencies funded with ESG. · HOPW A - A comprehensive report of all activities funded under the HOPW A program is prepared annually and submitted as part of the comprehensive consolidated performance report to HUD. · Section 8 - The Authority computer system provides the resources to produce a variety of reports including tenant eligibility and lease rates. All units under a Section 8 lease are inspected on an annual basis to ensure HOS compliance. All Section 8 program participants undergo a tenant-eligibility review annually. F. LEVERAGING RESOURCES 1. "OTHER" PUBLIC AND PRIVATE RESOURCES OBTAINED TO ADDRESS NEEDS IN THE PLAN: During the report period, the City of Santa Ana leveraged federal funds with various private and public resources. These resources included the following: 23 9/7/05 190-27 Redevelopment Housing Set-Aside Mortgage Credit Certificate Allocation Private Lender Funds 1 HOME Match (CalHome & Redevelopment) TOTAL $12,997,710 $156,750 o $208,630 $13,363,090 1. Private mortgage equals value of MCC resources, however to avoid double counting these resources it is not listed as a leverage resource. 2. How FEDERAL RESOURCES MADE AVAILABLE FROM HUD LEVERAGED "OTHER" PUBLIC AND PRIVATE RESOURCES, AND HOW MATCHING REQUIREMENTS WERE SATISFIED: As demonstrated by the table above, HUD funding for Santa Ana resulted in the investment of significant "other" private and public resources. These resources were made available to the City to assist with the implementation of activities to meet priority needs. With respect to match requirements, information regarding HOME and ESG program matching funds is delineated in respective narratives later in this performance and evaluation report. G. CITIZEN COMMENTS The City of Santa Ana ensured it complied with its Citizen Participation Plan by providing the public an opportunity to review and comment on this annual performance report. A 15-day comment period was held from August 17,2005, through September 6, 2005. The Redevelopment and Housing Commission of the City of Santa Ana held the required public hearing to review this document on September 6, 2005. Notice of the comment period and public hearing was published on August 16, 2005. Proof of publication and a summary of public comments are provided in Exhibit 1. H. SELF-EVALUATION In addition to reporting annual performance statistics, HUD requires the City to undertake a self-evaluation of its efforts to address housing and community development needs. 1. Evaluation of community's progress and future plans: a. Developinq a viable community by providinq decent housinq: During the 2004-2005 report period Santa Ana continued efforts to preserve and expand the City's supply of affordable housing for all income categories, with special emphasis on the needs of very low-income households. Ninety-five homeowner rehabilitation projects were 24 9/7/05 190-28 completed during the 2004-2005 report period. Homeownership opportunities were expanded by the City's participation in the MCC and Habitat For Humanity program efforts (2 buyers assisted). The Housing Authority provided rental assistance to 2,746 households. Equally significantly, Santa Ana's supply of affordable rental housing was expanded through acquisition and rehabilitation activities. In partnership with a community based housing development organization, the rehabilitation of 119 rental units was completion during the 12-months of the report period, Extremely low-, very low-, and low-income renter households occupied these units. Additionally, the housing and supportive service needs of the City's homeless and persons with special needs were also addressed during the report period. Over a five-year period, 454 rental and 251 owner-occupied housing units were assisted by a variety of federal, state, local and private resources. Over 30,000 housing units were also inspected for housing/building code violations in a five-year period. Emergency shelter was provided to 1,282 homeless individuals, and 385 individuals were assisted with transitional housing. HOPWA funds also provided transitional and permanent housing opportunities to 127 persons with HIV and AIDS on a countywide basis. Over a five-year period, 4,620 homeless Santa Ana residents were provided emergency shelter and 3,594 were provided transitional housing opportunities. b. Community proqress to develop a suitable Iivinq environment: A suitable living environment begins with safe, decent housing and neighborhoods. As outlined above, the City invested substantial resources during the report period to expand and preserve its supply of affordable housing, Code enforcement also played a critical role in the City's strategy to develop a suitable living environment. Approximately $2 million in CDBG funds was allocated for code enforcement efforts during 2004-2005. Neighborhood Preservation staff's efforts resulted in the inspection of 3,859 residential properties and the issuance of 409 Notices of Violation and 2,304 Citations. Additionally, safe neighborhoods were enhanced via the Santa Ana Police Department's helicopter program (partially funded with CDBG). Public facility improvements and historic preservation projects also lent to the development of a suitable living environment, especially in the City's CDBG target area. Funding for public services and support services for the homeless, persons with HIV/AIDS, and lower income persons in general was imperative to the City's continuing efforts to develop and maintain a suitable living environment. c. Community proqress to expand economic opportunities for low and moderate- income persons: Santa Ana did not utilize CDBG entitlement funds for economic development activities during the report period; however, the City did utilize other resources to expand economic opportunities. Santa Ana is a participant in the federal Workforce Investment Act (WIA) program. A total of $4,221,342 in WIA funding was utilized during the report period. Funds 25 9/7/05 190-29 were utilized to assist 508 adults, displaced workers, and youth - 41 % of these program participants entered employment. Since 1993, Santa Ana has been designated as a State Enterprise Zone. The Enterprise Zone is designed to promote business growth and job generation by offering tax credits. Qualified businesses reduce State income taxes by an amount equal to the amount of wages paid to qualified employees. These "hiring credits" are provided to employers who hire low-wage earners, target area residents, laid-off, or long-term unemployed persons. A business may earn up to $27,000 in tax credits per qualified employee. A total of 3,246 persons were assisted through these efforts during the 2004 - 2005 report period. The City is also a member of the Work/Opportunities/Resources/Knowledge (W/O/R/K) Center. This coalition is comprised of the City, the Workforce Investment Board of Santa Ana, the State Employment Development Department, Santa Ana College, and the Orange County Social Services Agency. This coalition provided free services to individuals seeking job search assistance, on-the-job training, and job skills training. Services include labor market information, resume/application writing assistance, job search workshops, job search assistance, and on-the-job training. Approximately 6,000 Santa Ana residents utilized the W/O/R/K Center during the report period. Finally, the City's Federal Empowerment Zone sponsored activities that created hundreds of new employment opportunities for zone and City residents. Specific information regarding these efforts can be found on HUD's empowerment zone web site. 2. EVALUATION QUESTIONS TO CONSIDER: Cltp of Santa Ana Communltp Vitlon Statement, "The City's purpose is to provide quality service to enhance the safety, livability, and prosperity of the community. To this end, the City will implement programs and adivities aimed at establishing a dynamic urban center acclaimed for its investment in its youth, neighborhoods, cultural diversity, economic climate, and quality government services. 11 HUD has provided the following questions to assist the City undertake a self-evaluation of its performance during the report period. a. Are activities and strateqies makinq an impact on identified needs? Most activities funded with HUD and other public resources made a significant impact during the report period and the five-year timeframe of the 2000-2004 Consolidated Plan. · Utilization of public funds to expand and preserve the City's affordable housing stock resulted in assistance for 216 housing units during 2004-2005.12 Over a five-year 12 Ninety-five single-family owner occupied and 119 multi-family housing rehabilitation projects were completed during the report period. Additionally, two first time homebuyers were assisted. 26 9/7/05 190-30 period, 251 owner-occupied housing units and 454 renter-occupied housing units were added to the City's inventory of affordable housing and/or preserved. Additionally, over 33,000 housing units were inspected for code violations during this five-year period, Expanding homeownership opportunities helped stabilize neighborhoods - primarily due to increasing home values, only two households were assisted during the 2004-2005 report period; however, 51 first time homebuyers have been assisted over a five-year period. · The City's Continuum of Care system continued to address the housing and service needs of the City's and the region's homeless families and individuals. Components of the City's system of care carried out during the report period included supportive services, homelessness prevention, emergency shelter, transitional housing, and access to permanent housing. The needs of homeless with special needs (e,g., victims of domestic violence, persons living with HIV/AIDS, and the chronic homeless) were also met by Santa Ana's Continuum of Care system. These program efforts helped address priority needs identified in the City's Consolidated Plan, · Various programs, including the Work Force Investment Act resources, addressed employment training and job placement needs. The State designated Enterprise Zone, and Redevelopment funded business attraction and retention programs provided economic opportunities to City residents. During the report period, the City also continued implementation of its HUD-approved Empowerment Zone (EZ) strategy. · In order to meet the changing needs of the community, the City supported public services and public facility improvement projects. Public services for lower income youth and seniors help stabilize households by providing services such as medical/dental care, family counseling, recreation, and nutrition programs. While EZ resources were also utilized to address community priority needs identified in the City's 2000 - 2004 Consolidated Plan, the primary focus of EZ resources was changed by HUD in 2002, therefore some planned uses of EZ resources to meet Consolidated Plan five-year goals fell short. b. What indicators would best describe the results? Comparing actual versus planned accomplishments is perhaps the best means currently available to measure results of program efforts, · Overall, the City exceeded housing goals for the 2004-2005 report period. On a five-year basis, the City exceeded most housing goals; especially those focused on Extremely Low- and Very Low-Income households. · In total, homeless service providers that received monetary assistance from the City met planned goals for the 2004-2005 report period; over a five-year period the City 27 9/7/05 190-31 substantially exceeded its transitional housing goal but fell short In the area of emergency shelter. . During the 2004-2005 report period, the City's nonprofit partners serving seniors exceeded their planned goal; however, over the five-year period only half of the seniors projected to be assisted were actually served, . In 2002, the City Council changed the priority need rating of youth services from a medium need to a high need. As a result of this change substantial resources were dedicated to agencies that serve the City's youth. The five-year goal established in the 2000-2004 Consolidated Plan was exceeded by 770% - of note, only 75% of the 2004-2005 annual goal for youth services was met. · The City of Santa Ana did not complete public facility improvement projects as planned for the five-year period. Park and street projects were not initiated until the last half of the five-year Consolidated Plan cycle. While these projects were not "completed" during this timeframe, three park projects and six street projects are underway, and once completed, these activities will exceed the five-year goals. Respectively, Table 1 and Table 2 provide a summary of planned versus actual accomplishments for the 2000-2004 Consolidated Plan cycle and the 2004-2005 report periods. The 2000 Census also provided an additional means to evaluate the results of program efforts by identifying reductions in the percentage of Low- and Moderate-income residents by Census Tracts and/or Block Groups. Comparing 1990 and 2000 Census data seems to indicate a further concentration of lower income residents in Santa Ana, especially in the low- and moderate-income areas. c. What barriers may have a neqative impact on fulfillinq the strateqies and the overall vision? The City has encountered several barriers as it endeavored to implement its overall vision for community improvement; the most significant include the following: · HUD's lead paint hazard regulations have necessitated the utilization of extensive staff time to implement a compliance process. Housing projects have experienced significant delays as "rehabilitation" work cannot commence until lead testing and clearance has been completed. These delays and added costs have also acted as a disincentive for program participation. Activities such as CDBG/ESG funded transitional housing have also experienced delays. CDBG/ESG grant recipients are required to provide proof of lead paint testing and clearance for shelter facilities. If clearance is not provided, the City has withheld grant payments in order to ensure compliance - the result - slower spending of CDBG/ESG funds. 28 9/7/05 190-32 · Increased labor and material costs have reduced the effective amount of money the City has to fund activities. Increasing workers compensation and health care insurance costs have significantly impacted public service agencies. The cost of raw materials and the cost to transport materials have also had a significant impact on the cost of public facilities construction projects, · Since 2001, HUD grants to the City have steadily decreased. Most recently, the elimination of the CDBG program has been proposed; in it its place a new program that significantly reduced eligible uses of federal funds and the amount of funds that would be allocated to the City has been proposed, Additionally, in light of current world events, it is anticipated that continued reductions in grant allocations will be the norm. · Perhaps the greatest barrier or obstacle impacting the City's ability to implement its community vision has been the dramatic increase in housing costs. During the report period the housing market in Orange County continued to experience increases in property values and rents. Regionally, median home purchase prices exceed $600,000 and average rents top $1,400 per month. These factors have resulted in an increased demand for rental assistance and affordable housing in general. Surging housing costs have pressured the City to identify new resources to expand affordable rental and home ownership opportunities. d. What is the status of qrant proqrams? All grants are moving forward as anticipated. Despite the influx of significant HOME program income, HOME funds have been committed and spent within statutory required timeframes. CDBG activities also have been implemented in a timely manner. Program staff has taken an aggressive position to ensure public service grant recipients are spending funding in a timely manner rather than carrying grant funds from one year to the next. Similarly, ESG grantees are required to expend funds in a timely manner. If funds are not expended by the end of the report period, the City has recaptured funds and reprogrammed these resources. HOPW A funds have been committed in a timely manner for supportive services and tenant based rental assistance. Funds for development of a new HIV/AIDS housing have been allocated and made available to eligible project sponsors. e. Are any activities or types of activities fallinq behind schedule? No HUD-funded projects or activities are substantially behind schedule. Due to the lead-time needed to design major improvement projects (e.g., street and park improvements), capital projects have taken longer than anticipated to be completed. Nonetheless, program staff meets regularly with project managers to monitor progress and emphasis the need to complete these projects in a timely manner. Similarly, HOPWA construction projects have taken longer than anticipated. City staff continues to work with project sponsors to resolve issues that may prevent the completion of HOPW A-funded projects. 29 9/7/05 190-33 f. Are qrant distributions timelv? No major delays in distribution of funds have been encountered. g, Do actual expenditures differ substantiallv from letter of credit distribution? Except for CDBG, IDIS does not allow the City to accrue expenses after the end of a program year (June 30) even though the expense was incurred prior to June 30. This characteristic of IDIS is inconsistent with established public sector accounting practices. The City's Finance Department and Community Development Agency met on a regular basis in an effort to ensure Letter of Credit balances and the City's books remain reconciled. The City's Finance Department estimates that over $1 million remains to be drawn via IDIS for eligible grant costs incurred during the 2004-2005 report period.13 h. Are maior qoals on tarqet? All major goals are on target for all programs. Delays in some projects have been outlined above. i. What adiustments or improvements to strateqies and activities miqht meet communitv needs more effectivelv? As this is the final year of the 2000-2004 Consolidated Plan cycle, no adjustments to the strategies delineated in the plan will be made. Any adjustments and/or improvements have been incorporated into the City's 2005-2009 Consolidated Plan. Perhaps the most significant improvement to the Consolidated Plan process incorporated into the 2005-2009 plan is the implementation of performance management system that will ensure "outputs" and "outcomes" are measured and evaluated for all HUD-funded activities. 13 The $1,001,287.90 figure is comprised of $777,154.95 in COBG, $209,765.89 in HOME, $13,333.88 in HOPWA, and $1,033.24 in ESG funds. These funds were not drawn down through 10lS during the program year, but are for eligible program costs incurred in the 2004-2005 report period. 30 9/7/05 190-34 III. CDBG NARRATIVE STATEMENTS A. ASSESSMENT OF RELATIONSHIP BETWEEN USE OF CDBG FUNDS AND PRIORITY NEEDS, GOALS AND SPECIFIC OBJECTIVES IDENTIFIED IN THE CONSOLIDATED PLAN 1. EXTENT TO WHICH CDBG FUNDS WERE DISTRIBUTED AMONG DIFFERENT CATEGORIES OF HOUSING NEEDS IDENTIFIED IN THE CONSOLIDATED PLAN: Seventeen housing units were rehabilitated with CDBG funds during the report period. Incomes of the households assisted by this program are displayed below: CDBG funding was also expended during the report period for the reconstruction of streets, sidewalks and curbs in low- and moderate-income neighborhoods. These public facility improvements are an important element in the comprehensive revitalization of lower income areas and to enhance the housing resources of neighborhoods. Street projects funded during the 2004-2005 report period should be completed during the next report period. 2. SPECIAL ATTENTION TO HIGHEST PRIORITY ACTIVITIES: The City's 2000 - 2004 Consolidated Plan identified several high priority activities. During the report period, the City allocated substantial resources to meet these high priority needs such as street and park improvements. Other high priority community needs undertaken during the report period included anti-crime programs, youth services, senior services, and code enforcement. CDBG funds also provided assistance for high priority homeless needs such as transitional housing and homelessness prevention. Table 1 provides a summary of 2004-2005 accomplishments that address high priority needs. 3. EVALUATION OF EXTENT TO WHICH CDBG FUNDS WERE USED FOR ACTIVITIES THAT BENEFIT LOW- AND MODERATE-INCOME PERSONS: As demonstrated above, during the report period, the City continued its efforts to address the priority housing needs of lower income households as identified in the 2000 - 2004 Consolidated Plan with CDBG funds. A number of homeless assistance programs were also funded with CDBG. Examples of these efforts include homelessness prevention and emergency shelter activities provided by the Southwest Minority Economic Development Association and Orange Coast Interfaith Shelter. Transitional housing programs were also supported with CDBG funds (e.g., Mercy House, WISEPlace). CDBG funded programs (e.g., Women's Transitional Living Center and Dayle Mcintosh Center for the Disabled) also assisted homeless individuals with special needs. The community development needs of lower income households were also addressed during the report period. Substantial resources were committed and 31 9/7/05 190-35 expended on upgrading park and recreation facilities at community centers/parks located in the City's low- and moderate-income areas, Additionally, CDBG resources were utilized to undertake several street improvement projects in the City's CDBG-eligible neighborhoods. These projects will have a positive impact on the quality of life for Santa Ana's residents. The Planning and Building Agency was allocated approximately $2 million for code enforcement activities. This program provided building and housing code inspections throughout the City to ensure compliance with the Santa Ana Municipal Code and ensured that minimal health and safety standards were maintained in deteriorating areas. CDBG funds are utilized to pay for a portion of staff costs to implement this program in target neighborhoods. Finally, the City addressed the social service needs of the community. Many of the public services funded by the City are key elements to its strategy to reduce the number of families living at or below poverty. Services were provided to 8,413 youths during the report period. Youth services included education, after-school recreation/education, and various cultural arts programs. Programs such as home delivery/congregate site meals and referral services addressed the needs of 1,573 Santa Ana senior citizens. Other CDBG funded public services included public safety, mediation/restitution, counseling, drug diversion, and medical/dental care. Based on the 2004 CDBG Financial Summary Report (Exhibit No.4), 100% of CDBG funds were expended for the benefit of low- and moderate-income households and individuals. B. NATURE AND REASONS OF CHANGES IN PROGRAM OBJECTIVES There were no major changes to CDBG program objectives during the report period. C. ASSESSMENT OF EFFORTS TO CARRY OUT PLANNED ACTIONS AS PART OF CERTIFICATIONS 1. PURSUIT OF ALL RESOURCES THE GRANTEE INDICATED IT WOULD PURSUE: Pursuant to the 2004 - 2005 Annual Action Plan, the City sought a variety of funding sources to support its efforts to address priority housing and community needs. These resources (planned versus actual) are summarized below. 32 9/7/05 190-36 CDBG $8,363,000 $8,363,000 CDBG Program Income $425,000 $158,457 HOME $2,7 41,606 $2,741,606 HOME Program Income $100,000 $170,730 HOME ADDI $110,017 $110,017 HOPW A $1,436,000 $1,436,000 ESG $312,279 $312,279 Empowerment Zone $0 $994,100 Department of Justice Title V and $450,000 $326,540 Weed & Seed Pro rams Section 8 $24,000,000 $29,000,000 MCC $2,250,000 $156,750 WIA $2,425,000 $4,221,342 Redevelopment $2,000,000 $12,997,710 CalHOME 1 $0 $148,542 Private Mortgage 2 $0 $0 TOTAL $44,612,902 $61,137,073 1. The City received an allocation of new funds ($500,000) in April 2005; amount listed represents CalHome Funds from a prior grant expended during the 04-05 report period. 2. Private mortgage equals value of MCC resources, however to avoid double counting these resources it is not listed as an actual private mortgage resource. 2. PROVIDED REQUESTED CERTIFICATIONS OF CONSISTENCY FOR HUD PROGRAMS IN A FAIR AND IMPARTIAL MANNER: The City of Santa Ana was pleased to support several HUD grant applications during the report period. The County of Orange requested that the City provide a support letter for its 2004 and 2005 Continuum of Care Homeless Assistance Grant applications to HUD. Additionally, during the 2004 - 2005 report period the City provided Certifications of Consistency with the Consolidated Plan to three agencies that applied for HUD homeless grants via the County's Super NOFA application, The City also provided a Certificate of Consistency to three agencies in support of their respective applications for Comprehensive Housing Counseling grants. One additional certification was provided to Cal State Fullerton in support of their application for Community Outreach Partnership Center funds, Finally, the City provided the Santa Ana Housing Authority with a certification that its PHA plan was consistent with the City's Consolidated Plan. 3. HINDRANCES TO IMPLEMENTATION OF THE CONSOLIDATED PLAN BY ACTION OR WILLFUL INACTION: The City did not take actions, or inaction, that hindered the implementation of its Consolidated Plan. 33 9/7/05 190-37 D. EXCLUSIVE USE OF FUNDS FOR THREE NATIONAL OBJECTIVES CDBG funds may be used to meet one of three national objectives: 1) eliminate conditions of slums and blight; 2) benefit low- and moderate-income persons; 3) meet an urgent need. During the 2004-2005 report period, the City utilized CDBG funds to exclusively benefit low- and moderate-income households. During the 2004-2005 report period the City was required to use non-federal funds to "offset" the ineligible use of CDBG funds that was identified by HUD during a grantee monitoring. It was determined that the City had expended over $400,000 of CDSG resources for the City's PREP program, which was deemed ineligible for CDSG funding.14 To offset this ineligible CDBG expense, the City committed over $500,000 in non-federal revenue (i.e" land sale proceeds) to fund an additional street improvement project in a CDBG-eligible neighborhood. Additionally, through the City's on-going quarterly and on-site monitoring program, it was discovered that the vast majority of clients served by a CDBG-funded activity did not qualify as low-/moderate-income. City staff has initiated discussions with this agency to verify this finding, and if necessary, to recoup CDBG fund that have already been paid to the agency for services rendered, E. ACTIVITIES INVOLYING ACQUISITION, REHABILITATION OR DEMOLITION OF OCCUPIED REAL PROPERTY No activities were undertaken during the 2004-2005 report period that necessitated the relocation of households, businesses and/or non profits. If any of these types of activities would have been undertaken, then as required by HUD the following factors would have been evaluated as part of this CAPER. 1, Steps to minimize displacement resulting from CDBG assisted activities. 2. Steps taken to identify households, businesses or nonprofits who occupy CDSG assisted projects subject to the URA. 3. Steps taken to ensure the timely issuance of information notices to displaced households, businesses and nonprofits. 14 PREP is a proactive rental housing inspection program funded by a per unit inspection fee. If a landlord maintains their property at a certain standard the fee is waived. HUD determined that since the program was initially approved by the City Council as a self-funding program, and in fact had generated sufficient fees to maintain the activity, the program did not qualify for CDBG funding. 34 9/7/05 190-38 F. ECONOMIC DEVELOPMENT ACTIVITIES TO CREATE JOBS FOR Low- OR MODERATE-INCOME PERSONS The City did not undertake activities utilizing CDBG funds for economic development during the report period. If the City had funded economic development activities with CDBG funds, the following narratives would be provided to recap accomplishments. 1. Actions taken by the City and businesses to ensure first consideration was given to low-/moderate-income persons. 2. Listing by job of all the permanent jobs created/retained, and those that were made available to low-/moderate-income persons. 3. Special skills, work experience or education; steps taken to provide skills, experience or education. Even though Santa Ana did not use CDBG funds for economic development activities, the City provided economic opportunities for residents through other programs including the Redevelopment Agency funded Business Retention/Attraction program and Workforce Investment Act programs. G. ACTIVITIES TO SERVE LIMITED CLIENTELE NOT FALLING WITHIN ONE OF THE PRESUMED BENEFICIARIES GROUPS (NATURE, LOCATION OR INFORMATION DEMONSTRATING ACTIVITIES BENEFITED AT LEAST 51 % LOW- AND MODERATE-INCOME PERSONS) CDBG funds were utilized to benefit several presumed beneficiaries. Programs funded with CDBG for presumed beneficiaries included programs for seniors, the homeless, abused/neglected children, victims of domestic violence, and disabled seniors/adults, Other public services and community development activities not falling within one of the presumed beneficiary categories were required to provide documentation to verify income eligibility. For public service and housing activities, program staff collected, verified, and documented household income data to determine eligibility. If appropriate, a self-certification of household income was allowed. Activities with area-wide benefit were limited to neighborhoods of the City where a majority of residents are of low- and moderate-income. Map No.1 (page 65) identifies CDBG target areas of the City where at least 51 % of residents are of low- and moderate income, 35 9/7/05 190-39 H. ACTIVITIES GENERATING PROGRAM INCOME (REVOLVING FUNDS, FLOAT FUNDED ACTIVITIES, INCOME FROM THE SALE OF REAL PROPERTY, OTHER LOAN REPAYMENTS, LOAN ADJUSTMENTS/WRITE OFFS, PARCELS OF CDBG ACQUIRED PROPERTY AVAILABLE FOR SALE, OR LUMP SUM DRAW DOWN PAYMENTS) The City of Santa Ana received CDBG program income totaling $158,456.69 during the report period.15 These funds were utilized to fund additional eligible CDBG activities. The City did not undertake any revolving funds or float funded activities, Additionally, the City did not receive income from the sale of real property and did not adjust or write- off any CDBG-funded loan. I. REHABILITATION PROGRAM INFORMATION (DESCRIPTION OF PROGRAM, PROJECTS/UNITS COMPLETED, TOTAL CDBG FUNDS INVOLVED, AND OTHER PUBLIC AND PRIVATE FUNDS INVOLVED DURING THE REPORT PERIOD) CDBG funds were utilized to rehabilitate 17 housing units during the 2004 - 2005 report period, The table below provides an overview of the programs, number of units completed during the report period, the amount of CDBG funds expended on the project(s), and the amount of other public/private funds involved: Rebuilding Together, Orange Count CDBG Single-Family Housing Rehabilitation 16 1 $15,000 $30,608 Volunteer labor $15,000 $0 $30,608 J. HUD ApPROVED NEIGHBORHOOD REVITALIZATION STRATEGIES OR EZlEC ANNUAL PROGRESS REPORT In January 1999, HUD designated the City of Santa Ana as a Federal Urban Empowerment Zone (FEZ). The mission of the Santa Ana Empowerment Corporation (SAEC) is to build a sustainable community that fosters economic opportunities for all Empowerment Zone residents and businesses. During the first three-years of designation, the SAEC's mission was supported by the key elements outlined in its implementation plans. These elements include education, job training, job placement, business development, safety, childcare, health, transportation, housing, youth recreation, and arts & culture. Collectively, these strategies played a vital role in furthering the mission of the FEZ program within Santa Ana, In May of 2002, the SAEC approved a new four-year Business Plan that 15 The IDIS CDBG Financial Summary Report (Exhibit 4) indicates $165,169.66 in program income was received during the report period; however, this amount includes $6,712.97 in 2003-2004 program income reported after Julne 30, 2004. 36 9/7/05 190-40 incorporated the elements of the existing strategies, but (as directed by HUD) placed greater emphasis on program sustainability and economic development. During 2004-2005 several activities were implemented to support these strategies. The following represents a sample of these accomplishments: New Businesses Several new businesses relocated and expanded within the FEZ during 2004-2005, · Memory Experts International - Relocated from Irvine, CA to Santa Ana. Memory Experts is a leading multi-national provider of enhanced storage and networking technologies. Their new 39,848 square foot facility will have 57 employees, 35% of which will be FEZ residents. · Cramer Decker Industries - Cramer Decker Industries is a world-leader in scuba diving, compressed gas and medical respiratory equipment. This company moved into a new 41,700 square foot facility in the FEZ. This new Santa Ana business will have 40 employees, 35% of which will be FEZ residents. · BASF - BASF has worked closely with the City's Economic Development Division, Empowerment Zone and Planning Department to market their 10.02-acre property, In May 2004, the property was sold to California Environmental Engineering, a manufacturer of Mercedes Benz mini cars. The new location has 20 employees and two subleasing companies: Instant Jungle, a wholesale nursery and Abel Catering, a mobile food distribution company. All three companies are working with FEZ and Enterprise Zone staff on receiving federal and state tax credits. · Westridge Laboratories - Westridge Laboratories relocated from Lake Forest. This company is a manufacturer and distributor of ID Lubricants and has more than 40 employees, This new location is an expansion for the company and City staff are assisting with recruitment and screening for Empowerment Zone and Enterprise Zone tax credits, Workforce Development In fiscal year 2004-2005, approximately 1,200 Empowerment Zone residents participated in various job-training programs. Of these 1,200 participants, 474 were placed in local living wage jobs or received workforce related training, Community Partnerships I Capacity Buildina In 2004~2005, the Budget & Program, Education, Marketing and Sustainability Task Forces began the process of defining the research and development (R&D) infrastructure needs within the FEZ. An action plan was implemented that developed a road map for addressing the educational gaps of FEZ residents and R&D infrastructure mismatches within the Zone. The Marketing Task Force was also able to implement changes conducive to disseminate information and to more effectively promote the benefits provided by the different Empowerment Zone programs and projects. 37 9/7/05 190-41 Sustainable Community Development The most significant needs in the SAEC communities result from an insufficient support structure to sustain working families (i.e. inadequate language skills, lack of transportation, deficient job skills, limited access to community services, employment programs, the lack of integration among city departments and the business community on common issues.) To address these needs, the SAEC Business Plan implemented the following programs and strategies during 2004-2005: · A Daisy Wheel System of support services was facilitated by the Santa Ana WORK Center. The WORK Center, acting as the service navigator, coordinated programs that were available through 10 network partners. The goal of the Daisy Wheel System is to ensure FEZ residents are provided easily accessible and user-friendly services that help build their self-sufficiency. During FY 2004-2005, the "Service Navigator" served 831 FEZ residents - 259 of these residents were placed in non- subsidized employment and received work experience, retention services, ESL classes and skills upgrade. Tax Incentive Utilization Plan HUD has authorized the FEZ to implement and market new federal tax incentives to spur business growth in the Empowerment Zone area and encourage the use of Industrial Development Bonds. To date, the SAEC has issued 930 Affidavits to 80 companies in the Empowerment Zone. This equates to $2.79 million in federal tax credit savings for Empowerment Zone businesses. Details of this and other Empowerment Zone activities and programs are available by reviewing the City's Empowerment Zone performance report on HUD's web page. 38 9/7/05 190-42 IV. HOME NARRATIVE STATEMENTS A. ANALYSIS OF HOME FUNDS DISTRIBUTED AMONG DIFFERENT CATEGORIES OF HOUSING NEEDS IDENTIFIED IN THE CONSOLIDATED PLAN The City of Santa Ana has utilized its HOME funds to expand and preserve the City's supply of affordable housing. According to City Finance Department, a total of $6,882,704,76 in HOME funds was expended during the 2004-2005 report period (including $273,527.06 expended for program administration), HOME resources were utilized to assist both rental and owner units. These units were "home" to extremely low-, very low- and low-income households. The table below provides a summary of Santa Ana's distribution of HOME funds among different income categories of housing: Extremely Low-Income Very Low-Income Low-Income TOTAL 6 5 o 11 34 34 21 89 The City vigorously sought to meet the objectives it had established as part of the 2004- 2005 Annual Action Plan; Table 2 summarizes these efforts. B. MATCH REPORT Recipient of HOME funds are required to match each HOME dollar spent during the report period. Typically, a HOME Participating Jurisdiction (PJ) is required to match HOME funds at a ratio of one non-federal dollar for every four HOME dollars spent (i.e. 25%). In June 2004, the City was notified by HUD that for the 2004-2005 Program Year, the City's HOME match requirement has been reduced to 0% because the City's "family poverty rate" was 125% or more of the average national poverty rate, and the City's per capita income was less than 75% of the national average. Even though the City does not have a match obligation, a record of eligible HOME match was maintained (see Form HUD-4107A - Exhibit No.6). 1. Form HUD-4107A - Form HUD-4107A is incorporated into this report as Exhibit No, 6. This report provides information regarding the City's efforts to match HOME funds during the report period. According to IDIS (report No, C04PR33 dated 08/03105), the City's match obligation for the 2004 Program Year totaled $0, which is consistent with the information outlined above. Despite the fact that the City did not have a HOME match obligation, it still maintained a match log, which was used to record an additional contribution of $208,629.50 in HOME-eligible match for the 39 9/7/05 190-43 2004-2005 report period. This amount was added to the $3,585,328.12 in excess HOME match that the City has accumulated over the past years. 2. Resources from Private and Non-federal Resources Used for Match - As stated above, over $208,000 in non-federal resources was utilized by the City during 2004- 2005 that qualifies as HOME match. The sources of these funds include local redevelopment and state funds, C. MINORITY & WOMEN BUSINESS ENTERPRISES CONTRACTS AND SUBCONTRACT The City is required to report HOME resources awarded to Minority Business Enterprises (MBE) and Women Business Enterprises (WBE) via contracts and subcontracts. Part III of HUD Form 4107 (Exhibit No, 6) provides this information. D. RESULTS OF ON-SITE INSPECTIONS OF AFFORDABLE RENTAL HOME-AsSISTED HOUSING As required by HUD, the City conducted on-site inspections of HOME-assisted rental housing units to ensue units met minimum housing standards. HOME regulations require annual inspections of projects with 26 or more HOME assisted units; inspections every two years for projects with five to 25 HOME assisted units, and inspections every three years for projects with one to four HOME assisted units. One hundred seventeen HOME-assisted rental units were inspected during the 2004- 2005 report period - the majority of these units are owned and managed by CHDOs. While most units eventually passed inspection some housing quality standards corrections were required. Typical corrects included fixing/replacing leaking faucets and toilets, replacing inoperable/damaged GFls, smoke alarms, window screens and range hood filters. Several more HOME-assisted rental projects are scheduled for inspection during the 2005-2006 Program Year. E. AFFIRMATIVE MARKETING ACTIONS & OUTREACH TO MINORITY AND WOMEN OWNED BUSINESSES HUD requires the City to conduct an assessment of its efforts to make contract opportunities available to MBEs and WBEs. During the report period, no HOME funding was awarded to MBEs or WBEs. In an effort to reach out to more MBEs and WBEs, . Santa Ana ensured project sponsors (e.g., CHDOs) affirmatively market contract and subcontract opportunities resulting from the expenditure of HOME funded rehabilitation. In response to a HUD-program review, a more comprehensive Affirmative Marketing Program was adopted during the report period. 40 9/7/05 190-44 V. HOPWA NARRATIVE STATEMENTS A. GRANTEE AND COMMUNITY OVERVIEW 1. Descriptions of 2004-2005 Activities: As the most populous city in Orange County, Santa Ana has administered the region's federal Housing Opportunities for Persons With AIDS (HOPWA) funds since 1993. During the 2004-2005 report period, HOPWA funds were utilized to support a variety of activities on a regional basis. These services including the following: · Supportive services and housing offered via contracts with the Orange County Health Care Agency including: · Hospice care · Short-term emergency housing and/or utility assistance · Transitional housing · Housing coordination services · Life skills training workshops and nutrition services · Medical detox-bed services · Tenant based rental assistance offered via the Housing Authority of the City of Santa Ana. · Supportive-housing development opportunities. · Program administration, including preparation of an updated Housing Study. 2. Grant management oversight of project sponsor activities including how recipient was chosen: As the HUD-recipient of HOPWA funding for Orange County, the City of Santa Ana is primarily responsible for grant management and oversight. And while HOPWA funds are critical to meeting the needs of persons with HIV/AIDS, it is not the only resource available - the County of Orange receives and manages additional resources for HIV/AIDS services. In order to ensure the full array of housing and supportive service needs of people living with HIV/AIDS is provided, a regional planning process has been designed and charged with prioritizing the housing/service needs of Orange County's HIV/AIDS population. The Orange County HIV Planning Council has been established for this purpose - the City of Santa Ana is a member of this council. It is the City of Santa Ana's practice to contract with the County of Orange Health Care Agency (OC HCA) for HIV/AIDS supportive services. (The OC HCA is the primary regional public health service agency.) In turn the OC HCA issues Request For Proposals (RFP) soliciting for program proposals to meet the needs of the County's HIV/AIDS population. While the RFP process is open to all service providers, there is a limited pool of qualified HIV/AIDS service providers in Orange County. During the 2004-2005 report period a contract for supportive services was 41 9/7/05 190-45 awarded to the OC HCA by the City. Since the OC HCA has access to additional HIV/AIDS resources it is positioned to not only leverage HOPWA funding but also to ensure a holistic approach to serving persons with HIV/AIDS. The OC HCA subcontracted with several agencies that provided specialized services to persons with HIV/AIDS. The City ensured oversight of the County's contracting efforts by serving on the Orange County HIV Planning Council (which also oversees programs that are awarded HOPWA funds). During the report period, the City's Housing Authority assumed administration of the Tenant Based Rental Assistance (TBRA) program. Authority staff regularly monitored both tenant files and HaS. The City did not encounter any complaints regarding its program oversight or project selection process during the report period. 3. Need and Estimated Number of Persons with HIV/AIDS: AIDS was first reported in Orange County in 1981, From 1981 through December 2003,6,827 AIDS case have been reported in Orange County representing approximately 5% of California's AIDS cases. It is estimated that as of December 31, 2003, 3,102 Orange County residents were aware they were living with AIDS and 3,725 were aware they were living with HIV (not AIDS), It is also estimated that 1,230 county residents are living with HIV or AIDS who are not aware of their status. Combined, it is estimated that 8,057 Orange County residents are living with HIV/AIDS. The following table provides an overview of demographic information regarding persons living with AI DS during as of December 31, 2003. TOTAL Gender Male 2748 89% 3214 86% Female 354 11% 511 14% Age at Diagnosis Younger than 13 15 <1% 22 <1% 13 -19 7 <1% 40 1% 20 - 44 1,773 57% 2,951 79% 45 and Older 1,305 42% 712 19% Race/Ethnicity White, not Hispanic 1,699 55% 1552 42% Black, not Hispanic 181 6% 233 6% Hispanic 1,126 36% 1748 47% Asian/Pacific Islander 76 3% 147 4% Native American/Alaskan 10 <1% 7 <1% Unknown 10 <1% 38 1% Source: Orange County Health Care Agency, Ryan White CARE Act Title 1 Application, November 2004 The HIV Planning Council of Orange County, as part of their needs assessment process, identified several needs and challenges faced by persons with HIV/AIDS. 42 9/7/05 190-46 Identified needs included more affordable housing opportunities, land for new construction, public acceptance of housing for persons with HIV/AIDS, and funding for supportive services. 4. Description of Planning and Public Consultation Process: The City of Santa Ana is responsible for the planning and public participation process for the use of HOPW A funds. The needs assessment and prioritization process was utilized during the 2004-2005 report period to allocate HOPW A funds for eligible activities. This process ensured HOPWA funds met the needs of persons living with HIV/AIDS that were not being met by other public and private resources. In order to facilitate the needs assessment/prioritization process, the City of Santa Ana commissioned a study by AIDS Housing of Washington (AHW) in 2004. AHW is a Seattle based nonprofit agency that developed similar studies nationwide. The HIV/AIDS Housing Study was completed June 2005. This study represents one of the most current data sources for the County's HIV/AIDS housing and service needs, AHW utilized a community-based process to develop the HIV/AIDS Housing Study. The study was developed in consultation with interested community members including people living with HIV/AIDS, the families of persons living with HIV/AIDS, local HIV/AIDS service and housing agencies, housing developers, members of local governmental agencies, community advocates and the community in general. Data sources utilized by AHW included the County's most recent Homeless Continuum of Care grant application to HUD, OC HCA data and survey information obtained from individuals diagnosed with HIV/AIDS and local service providers. As these data sources have been updated, relevant data has been revised in the Housing Study. This study will serve as the basis for prioritizing the uses of HOPW A funds in the future. 5. Other resources used in conjunction with HOPWA funded activities: a. Cash - Cash contributions were utilized in conjunction with HOPWA funds during this report period. Presently there is no system in place to adequately track the value/sources of cash contributions. b. In-kind Contributions - Numerous individuals volunteered their time in support of activities sponsored by HOPW A funds. A dollar value for these efforts has not been established; however, some in-kind contributions were utilized in conjunction with HOPWA funds during this report period. 6. ACTIVITIES CARRIED OUT IN COLLABORATION WITH RELATED PROGRAMS: a. Rvan White CARE Act - The City Santa Ana is represented on the County of Orange HIV Planning Council that oversees Ryan White CARE Act funds. City representation on the HIV Planning Council helps ensure HOPWA and Ryan White funds are used efficiently by minimizing duplication of funding and ensuring priority service/housing gaps are addressed. Over $ five million in Title I funds were utilized during the report period. 43 9/7/05 190-47 b. AIDS Druqs Assistance Proqrams - During the report period, support for AIDS drug assistance programs was sponsored through the supportive services component of County programs. c. Continuum of Care Homeless Assistance Proqrams - The County of Orange submitted an associated application for 2005 Continuum of Care Homeless Assistance funds to HUD in June 2005. The top application (plus three renewal applications) was geared toward assisting persons with special needs, including individuals living with HIV/AIDS. The City did not submit an application for Super NOFA funding. d. Other Efforts to Assist Persons With HIV/AJDS and Their Families - Santa Ana provided administrative staff for the Housing Committee of the HIV Planning Council of Orange County. In this capacity, the City continued to support efforts to explore additional funding resources to supplement HOPWA funds and better serve the needs of those living with HIV/AIDS and their families. Several supportive service programs funded with HOPW A during the 2004-2005 report period not only assisted the individuals infected with HIV/AIDS, but also helped members of their respective families. B. PROJECT ACCOMPLISHMENTS 1. Summary of Housing Activities - During the 2004-2005 report period the following housing accomplishments were achieved through the expenditure of HOPWA funds: · 57 individuals/families were provided tenant based rental assistance. · 3 end-stage clients received hospice services. · 208 unduplicated clients were provided emergency housing/utility assistance. · 84 individuals received transitional housing assistance. · 26 clients were provided medical detox-bed services. All these "housing" activities were coupled with appropriate supportive services. 2. Units created via acquisition, rehab, or new construction since 1993 - Since 1993, the City has utilized HOPW A funds to develop 73 new housing units for persons with HIV/AIDS. Hagen Place Emmanuel House Casa Alegre San Miguel 24 21 23 5 44 9/7/05 190-48 3. Unique supportive service or other service delivery models or efforts - No unique supportive services or service delivery models/efforts were implemented during the 2004-2005 report period. 4. Other accomplishments - In addition to the housing accomplishments outlined above, HOPWA resources were utilized to provide housing coordination services to 445 clients, nutrition services for 163 individuals, and life skills training services to 50 individuals. C. BARRIERS OR TRENDS 1. BARRIERS ENCOUNTERED: As previously reported, to better evaluate the needs and barriers faced by the community to address the needs of persons living with HIV/AIDS, the City of Santa Ana commissioned the preparation of a housing study. The HIV/AIDS Housing Study was completed in June 2005, The City of Santa Ana will utilize this study as the basis for identifying the needs and barriers to serving people with HIV/AIDS and also for prioritizing needs, In addition to this ongoing process, service providers prepare quarterly reports on program activities that provide information regarding barriers they have encountered in delivering HOPW A- funded services. These barriers are identified below: · There is a lack of affordable housing in the County that limits an individual's ability to find and maintain safe, appropriate and stable housing without moving outside one's home community. This lack of housing is compounded for persons with HIV/AIDS because their health affects their ability to work, pay rent, search for housing and pay medical bills. · There is an increasing diverse population of individuals with HIV/AIDS that places additional demands on the limited HIV/AIDS resources. · A reduction in funding has limited the number of individuals that can be served. · Many clients have poor credit histories and lack the knowledge/discipline to manage their finances thus placing them at risk of losing their housing and affording medical treatment. · The detox facility utilized by Orange County residents is located in LA County. In addition to transportation issues, there are simply not enough beds to meet the need of Orange County's residents seeking medical/social detox services. In response to these barriers the HIV/AIDS Planning Council outlined a series of recommendations to address these barriers. These recommendations include: · The HIV Planning Council of Orange County should take proactive steps to explore solutions, build consensus and formulate recommendations to expand 45 9/7/05 190-49 housing opportunities for persons with HIV/AIDS. In response, the AIDS Services Foundation of Orange County established a Housing Department and has assigned key staff to assist with housing placement and advocacy services. A housing coordinator position is funded with HOPWA resources. · Orange County's Housing Authorities were asked to absorb a designated and mutually agreed upon number of HOPWA-funded TBRA clients into respective Section 8 programs. To date only Santa Ana's Housing Authority has absorbed these clients. · To better serve the changing characteristics of persons with HIV/AIDS in Orange County, the AIDS Services Foundation collaborated with other special needs populations and increased its participation in the Consolidated Plan and the Continuum of Care planning process. · The State budget will have a severe impact on programs for persons living with HIV/AIDS. Much of the medical treatment provided to persons living with HIV/AIDS was state-funded. As these resources have been reduced, the County has had to identify other funding sources that could close this funding gap. The result is added pressure on HOPWA resources to close the new gaps created by the State-budget. 2. Trends in meeting needs: The need for affordable housing continues to be a barrier to the stabilization of persons with HIV/AIDS. The large number of persons who have multiple diagnoses, i.e., mental health issues or substance abuse issues also compounds this problem. Although there are 73 units for persons with HIV/AIDS under throughout Orange County, there still remains a severe shortage. Statistics indicate a rise in HIV infections countywide. Many professionals surmise that this rise is attributable to advances in treatment that have given the appearance that HIV/AIDS is treatable thus resulting in a more casual attitude toward safe sex. An increase in infection rates will place added burden on an already overtaxed system of care. 46 9/7/05 190-50 D. ACCOMPLISHMENT DATA HUD has required the City to complete the following tables related to the expenditure of HOPWA funds during the 2004-2005 report period. In addition to these tables, the City is required to complete project information in HUD's IDIS system. HOPWA PERFORMANCE CHART 1 - ACTUAL PERFORMANCE Name of HOPW A Grantee: City of Santa Ana Report covers the period: 07/01/04 to 06/30/05 1. Rental Assistance 2. Short-term emergency housing a ments 3-a. Units in facilities supported with . . ()p~rCltirlg(;osts 3-b. Units in facilities that were developed with capital costs and opened and served clients -~-------~~_. ----_._--~- 3-c. Units in facilities being developed with capital cost but not eto ened 571 o 571 $501,600 o $0 2081 o 2081 $265,000 o $0 o $0 $0 o 0 o o $0 $0 o 0 o o $0 $0 o 0 o Subtotal 265 $799,600 0 $0 0 265 Deduction for units reported in 0 $0 0 $0 0 0 more than one cate 0 TOTAL 1. Accomplishment data represent individuals served, not units. Rental assistance and short-term emergency housing payment data was collected utilizing IDIS data requirements. IDIS requires data to be collected on the "individual" served level, not "unit" level. 265 $799,600 o $0 o 265 47 9/7/05 190-51 PERFORMANCE CHART 2 - COMPARISON OF PLANNED ACTIONS Name of HOPWA Grantee: City of Santa Ana Report covers the period: 07/01/04 to 06/30/05 Performance Chart 2 - Comparison to Planned Actions, as approved in the Action/Consolidated Plan for this 0 eratin Year Estimated Number of Units 1. Rental Assistance 501 Annual goal was exceeded - 57 individuals/families were assisted. "Estimated Number" included all types of supportive services; A total of 208 persons actually received HOPW A-funded short-term emergency housing assistance durin the re ort eriod. No funds allocated for operations durin the re ort eriod. -~-,-----~ No facilities were developed, opened and serving clients during _t~_~T~P<:>Et_p~ri(?q~_ . _ . . No HOPW A funding was allocated to support the development of permanent supportive housing durin the re ort eriod. 57 TBRA 208 Short-term Housing o New construction 2. Short-term emergency housing payments 2501 3-a. Units in facilities supported 0 with operatillg costs ____________~__ 3-b. Units in facilities that were developed with capital costs 0 (;lllq<:>P~Il~cj(;lllcj~E:l!y~cjc::Ii~l1t~ 3-c. Units in facilities being developed with capital cost but 3 not yet opened Subtotal Deduction for units reported in more than one cate 0 303 o o TOTAL 1. Accomplishment data represents individuals served, not units. Rental assistance and short-term emergency housing payment data was collected utilizing IDIS data requirements. 303 265 48 9/7/05 190-52 VI. Emergency Shelter Grant Narrative Statements A. DESCRIPTION OF ACTIVITIES SUPPORTED DIRECTLY WITH ESG FUNDS During the report period, the City of Santa Ana continued to address the needs of the homeless and those at risk of homelessness with Emergency Shelter Grant (ESG) funds. Individuals assisted with ESG included extremely low- and very low-income people, small and large families, unaccompanied women, men, single-/two-parent families, and adult couples without children. Santa Ana received $312,279 from HUD for ESG programs for 2004-2005. During this report period, 12 homeless service programs received ESG funding, which was used in the following manner: 16 · Homelessness Prevention: A total of $26,000 in ESG funds was allocated to support homeless prevention activities. ESG funds were allocated to the Southwest Minority Economic Development Agency (SMEDA). SMEDA served 370 at-risk individuals by providing assistance with utility payments to avoid the discontinuance of services, and rent/mortgage payments to prevent eviction due to a temporary setback in ability to make payments. · Essential Services for the Homeless: Several programs, supported with ESG funds during the 2004-2005 report period, provided essential services for the City's homeless population. These programs included the Mental Health Association, Mercy House Resource Center, Casa Teresa, and Human Options. The Mental Health Association's Community Outreach Program is a critical component of the City's Continuum of Care system, This program provides outreach/assessment and essential service to the City's chronic homeless. Essential services were supported with $92,605 in ESG funds during the report period. In addition to the programs listed above, other ESG-funded agencies provided counseling, employment assistance, food, over the counter medications, assistance in recovering from drug/alcohol addiction, bus vouchers for medical appointments, and transportation to job opportunities. All these services are aimed at helping the homeless address personal needs that help achieve self-sufficiency. · Operating Expenses for Emergency Shelters: A total of $178,000 in ESG funds was allocated to help offset the cost of utilities, security personnel, and administration of programs that facilitated the movement of homeless persons into emergency and transitional housing programs. · Shelter Renovations: No ESG funds were allocated to support renovations of shelter facilities during the report period. 16 In addition to the 12 service agencies, the City of Santa Ana also utilized 5% of ESG funds for program administration. 49 9/7/05 190-53 1. HOMELESS AND HOMELESS PREVENTION GOALS, OBJECTIVES AND PRIORITIES IN THE CONSOLIDATED PLAN: The 2004-2005 Annual Action Plan established objectives to meet priority needs to prevent homelessness and to provide emergency/transitional shelter for the homeless. The table below outlines actual versus planned accomplishments for 2004-2005 report period. Table 2 also summarized this information. Anaheim Interfaith Shelter 1 30 0 0% Casa Teresa 15 12 80.0% Human Options 55 25 45.5% Interval House 250 292 116.8% Legal Aid 50 62 124% Mercy House Center 775 1,224 157.9% Mercy House 40 25 65.0% Mental Health Association 775 323 41.7% Southwestern Minority Econ Development Assoc 532 370 69.5% Saint Vincent de Paul (Winter Armory Program) 672 754 112.2% Wise Place 21 12 57.1% Women's Transitional Living Center 80 132 165.0 TOTAL 3,295 3,231 98.1% 1. This agency notified the City soon after the ESG grant was awarded that it would not utilize grant funds since the grant amount was "too small." Grant funds were reallocated during the 2005-2006 program year. 2. DESCRIPTION OF SOURCES AND AMOUNTS OF FUNDS USED TO MEET MATCH REQUIREMENTS OF THE ESG PROGRAM: Program regulations require that the City match ESG expenditures dollar for dollar. Subrecipients receiving Santa Ana's ESG funds are informed of this match requirement during the application process, and are required to identify the amount and sources of matching funds up front. During the course of the year, a certification and copies of checks or award letters documenting match funds is required by the City. The table below summarizes the source and amount of ESG matching funds provided by these agencies for 2004-2005 report period, 50 9/7/05 190-54 TOTAL $202,738 $232,955 $236,425 $0 $0 $672,118 Other Federal Funds Local Government Private Funds Fees Other Exhibit No.7 and 8 provide additional detail of ESG program accomplishments for the report period, 51 9/7/05 190-55 VII. PUBLIC PARTICIPATION REQUIREMENTS The City of Santa Ana has made every effort to comply with its Citizen Participation Plan as delineated in the 2000 - 2004 Consolidated Plan. As required by HUD and the Citizen Participation Plan, a public hearing to review the accomplishments and evaluation outlined in this report was held on September 6, 2005. A public notice regarding the public hearing was published on August 16, 2005. This public notice also announced the dates for the required 15-day comment period. The comment period began August 17, 2005 and ended September 6, 2005. Public comments received by the City during the public hearing and the 15-day comment period are summarized below: No written comments were received during the 15-day public comment period. Additionally, no public comments were received during the public hearing. Comments were limited to those posed by commission members to staff, including the following: · Did the City receive any written comments? Staff response: No. · It appears that some five-year goals were exceeded and others fell short. What was the reason for this variation? Staff response: Goal attainment is a function of resources allocated to activities. From year to year the City Council may direct more or less funds to a group of programs; therefore the number of individuals served may vary. · What types of housing projects were funded and did who were the City's partners in the projects? Staff response: The bulk of ownership housing accomplishments is rehabilitation. Some first time homebuyers were assisted via a partnership with Habitat for Humanity. With respect to rental housing accomplishments, most were units rehabbed as part of the Cornerstone neighborhood revitalization project that included partnerships with Orange Housing Corporation and Jamboree Housing. · What are the issues utilizing the ADDI program? Staff response: The median housing cost in Orange County/Santa Ana are not affordable to households at 80% of the County median income. The City has partnered with Neighborhood Housing Services to screen potential buyers and to provide pre/post housing ownership counseling. 52 9/7/05 190-56 VIII. TABLES Table 1: Summary of Prior Year Accomplishments to Meet 5-Year Goals Table 2: 2004 - 2005 Planned versus Actual Accomplishments (By Grant Source) 53 190-57 9/7/05 TABLE 1 SUMMARY OF PRIOR YEAR ACCOMPLISHMENTS TO MEET 5 YEAR GOALS 0 72 51 30 45 95 198 208% UNITS UNITS UNITS UNITS UNITS UNITS UNitS 0 55 37 32 42 100 166 166% UNITS UNITS UNITS UNITS UNITS UNITS UNITS 0 31 15 12 32 195 90 46% UNITS UNITS UNITS UNITS UNITS UNITS UNITS 0 0 0 0 0 10 0 0% UNITS UNITS UNITS UNITS UNITS UNITS UNITS 1,885 2,637 2,810 2,558 2,746 9,500 12,635 133% HSHlDS HSHlDS HSHlDS HSHlDS HSHLDS HSHlDS HSHlDS 2 15 29 12 17 35 75 214% UNITS UNITS UNITS UNITS UNITS UNITS ._-"--_.,--"......._..~...~ 13 14 17 24 25 36 93 258% UNITS UNITS UNITS UNITS UNITS UNITS UNITS -_._~"~..._~,,-~...~~~~...__.,,.~. 6 2 4 3 24 51 39 76% UNITS UNITS UNITS UNITS UNITS UNITS ......_... "".ow_.. _ ~._ ~,..w 2 3 2 6 31 73 44 60% UNITS UNITS UNITS UNITS UNITS UNITS UNITS Homeless Supportive 1,025 5,231 2,539 762 2,308 11,865 Services INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS ; INDIVIDUALS INDIVIDUALS Emergency 717 960 416 1,245 1,282 12,500 4,620 37% Shelter INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS Transitional 1,017 804 391 913 469 1,500 3,594 240% Shelter INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS Permanent 0 0 0 0 0 5 0 0% Su ortive Housin INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS Homelessness 7,898 1,976 569 977 578 7,500 11 ,998 160% Prevention INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDlVIDUAlS Special Need 0 0 0 0 0 50 0 0% Elderl 2 INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS Frail Elderl 2 Substance Abuse Persons wi 553 237 618 762 349 500 2,519 504% HIV/AIDS 3 INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS 54 9/7/05 190-58 COMMUNITY NEEDS FEDERAL FUNDING SOURCES ONLY Public Facilities Senior Centers ~...........____,.u_u,~.__. Youth 1 0 0 0 0 1 100% Centers PROJECT PROJECTS PROJECTS PROJECTS PROJECTS PROJECT ....................................... Neighborhood 0 0 0 0 0 2 0 0% Facilities PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS .-..-......,-..-............-<..--> Park/Recreation 0 0 2 0 1 5 3 60% Facilities PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS Health 0 0 0 0 0 2 0% Facilities 5 PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS -....-...--..-.. .-. ""'-"-"-'" ..~'b'-.~<~.._...._u"u, Parking Facilities .......m............. .........__. ..~m.._......._._..._. Other - Fire 0 3 0 1 5 5 9 180% E ui ment PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS Infrastructure Flood Drain Water l.l'"l2erovements ~_.~__~~~..,_.~..~^V_.,_._~.. Street 0 0 0 0 0 2 0 0% Improve!TIents PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS _~____m..,w__m.._.. Sidewalk 0 0 0 0 0 3 0 0% 1m rovements PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS Tree 0 0 0 0 0 2 0 0% Plantin9..___ PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS v~,_,.~_~_ Street 0 0 1 0 0 1 1 100% J:ights PROJECTS PROJECTS PROJECT ; PROJECTS PROJECTS PROJECT PROJECT ---r ~._~-,..._....._-~-~., Neighborhood 0 0 0 0 0 1 0 0% Traffic _~Jght PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECT PROJECTS Sewer 1m rovements Asbestos ---t- Removal Public Services Senior 2,376 1,041 1,082 1,883 1,573 14,725 7,955 54% Services INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS Youth 12,753 23,538 16,799 15,469 8,413 10,000 770% Services INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS ....__._~.....,,,.__.._,- Transportation Services Substance Abuse 141 0 92 77 118 500 86% Treatment INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS Employment ,......_w~~.m..'......... 839 659 624 454 347 1,750 167% . Training INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS INDIVIDUALS 55 9/7/05 190-59 Anti- Crime 8 T enanU Landlord CQu nsel[!1JL....--._ Child Care 5 Health Care Other - HIV/AIDS Services Other - 24 Hour Hotline ~--~---~~ Other -Persons w/ Mentall Illness Other - Persons w/ Disabilities Accessibility Needs Historic Preservation Residential Historic Preservation Non-Residential Historic Preservation , Economic Develo ment Commercial Rehabilitation Commercial Infrastructure 5 Micro- Business 5 ~--~-------- Technical Assistance Other Planning & Administration Program I Administ~ation --1 Fair I _Housing I Planning/Neighbor - , hood Strategic Plans 2,090 I 5,000 , SVC CAllS-+- SVC CAllS -t ! J I i I o T 40 0 0 INDIVIDUALS I INDIVIDUALS INDIVIDUALS INDIVIDUALS 1,641 971 2,240 I 2,291 INDIVIDU~_ INDIVIDUALS INDIVIDUALS " INDIVIDUALS 1,180 ! 570 978 588 658 INDIVIDUALS i INDIVIDUALS INDIVIDUALS I INDIVIDUALS INDIVIDUALS I-IT' 2,097 I 2,376 I 2,465 i 2,645 ! 2815 INDIVIDUALS i INDIVIDUALS i INDIVIDUALS i INDIVIDUALS i INDIVIDUALS -T--~---+-_._.r-----I 377 I 650 ! 1,334 ! 440 ! 323 i , I , INDIVIDUALS i INDIVIDUALS ' INDIVIDUALS i INDIVIDUALS I INDIVIDUALS 135 ---t- 40 141 i 180 i 96 INDIVIDUALS I INDIVIDUALS INDIVIDUALS' INDIVIDUALS I INDIVIDUALS o PROJECTS o PROJECTS 1 PROJECT o PROJECTS L_____ I 0 i 0 i 0 t PRO~EC:~--t--!:'~6~~!~__+ PRO~ECTS I BUSINESSE~~_ BUSI~~SS~~~USINESSES I 1 PROJECT i 0 ! BUSINESSES ! 1 , ! i PROJECT . ----+---------.>--.--~........,.--------______t~---~ 1 YEAR 1,738 HSHlDS 1 YEAR 1,752 HSHlDS 1 YEAR 1,702 HSHlDS 1 YEAR 1,534 HSHLDS o PLANS o PLANS o PLANS 1 PLANS 56 190-60 o INDIVIDUALS 4,294 INDIVIDUALS o PROJECTS 1 PROJECT 100 I INDIVIDUALS ! I 3,500 i INDIVIDUALS J 3,000 I I INDIVIDUALS j--.. I i 140 INDIVIDUALS 40 INDIVIDUALS 11,437 INDIVIDUALS 3,974 INDIVIDUALS 12,398 INDIVIDUALS 3,124 INDIVIDUALS 1,000 592 INDIVIDUALS i INDIVIDUALS 5 PROJECTS 1 PROJECT 40% 327% 132% 2231 % 59% 20% 1 2 200% PROJECT PROJECTS r---------r--~---- --------..-.-.- i 120 ! 0 0% I BUSINESSES i BUSINESSES o BUSINESSES 1 YEAR 1,534 HSHlDS o PLANS 5 YEARS 10,000 HSHlDS 2 PLANS 1 PROJECT +---'---~---,--,--- ~,--,_._--~--, 5 YEARS 8,260 HSHlDS 1 PLANS 100% 83% 50% 9/7/05 Other Lead Paint Hazard 1_ Interim Assistance - 0 0 0 i 0 0 Community Cleanup PROJECTS PROJECTS PROJECTS I PROJECTS PROJECTS Code 3,765 7,635 i 5,721 I 12,027 3,859 Enforcement UNITS UNITS: UNITS I UNITS 4 UNITS i 108 Loan 2 i--~----T----2----1 i-I 8 8 Re a ment I PAYMENTS I PAYMENTS ! PAYMENTS ! PAYMENT I PAYMENT i PAYMENTS PAYMENTS 1. Section 8 statistics for tracking purposes only. Section 8 Rental Assistance is not funded with HUO CPO funding. 2. Goals and accomplishments are included in housing goals/accomplishments. 3. Includes Short-term Rent/Utility Assistance, Transitional Housing and Tenant Based Rental Assistance. 4. Total represents one park project completed prior to 6/30/05 but not closed out in 10lS until after 7/1/05, but excludes 3 additional projects that are underway. 5. Con Plan identifies EZ resources as funding source. HUO modified focus of EZ resources from social service focus to economic development in year 3 therefore several five-year goals were not met during the 5-year period. A capital loan program replaced micro business loan program, thus larger loans were provided to less businesses. Total does not include six street projects that were underway at the end of the 04-05 report period. Sidewalk improvements were incorporated into the street reconstruction projects. Service calls reported 0% 129% 100% 6. 7. 8. 57 9/7/05 190-61 TABLE 2 2004 - 2005 PLANNED VERSUS ACTUAL ACCOMPLISHMENTS BY HUO GRANT SOURCE COBG ADMINISTRATION . CDBG Program Administration High 1 1 100% YEAR YEAR . Fair Housing High 1,825 1,534 85.2% HSHlDS HSHlDS . General Plan Amendment High 1 0 0% PLAN PLANS PUBLIC FACILITIES . Fire Equipment 1 High 4 5 125% FACILITIES FACILITIES . Park Facility Improvements 2 High 1 1 100% PROJECT PROJECTS . Street Improvements 3 High 3 0 0% PROJECTS PROJECTS HOUSING . Code Enforcement 4 High 4,800 3,859 80.4% UNITS UNITS . Multi-Family Rehabilitation High 5 0 0% UNITS UNITS . Rebuilding Together High 17 16 94.1% UNITS UNITS PUBLIC SERVICES Homeless Services . Mercy House Transitional Living Centers High 30 23 76.7% INDIVIDUALS INDIVIDUALS . Orange Coast Interfaith Shelter High 240 371 154.6% INDIVIDUALS INDIVIDUALS . Thomas House High 30 32 106.7% INDIVIDUALS INDIVIDUALS . Wise Place 5 High 21 12 57.1% INDIVIDUALS INDIVIDUALS Low/Moderate-Income Services . Cambodian Family High 80 120 150.0% INDIVIDUALS INDIVIDUALS . Casa de Salud High 200 2,477 1238.5% INDIVIDUALS INDIVIDUALS . Hotline Southern California High 2,820 2,815 99.8% INDIVIDUALS INDIVIDUALS . La Familia High 20 61 305.0% INDIVIDUALS INDIVIDUALS . Legal Aid Services High 50 64 128.0% INDIVIDUALS INDIVIDUALS . Mariposa Women's Center High 220 176 80.0% INDIVIDUALS INDIVIDUALS 58 9/7/05 190-62 . Mexican/American Opportunity High Foundation 118 . National Council on Drug High 110 107.3% De endenc /Dru Court INDIVIDUALS INDIVIDUALS 160 147 91.9% . OC Bar Foundation High INDIVIDUALS INDIVIDUALS SAPD Helicopter 6 High 208,913 208,913 100.0% . INDIVIDUALS INDIVIDUALS High 1,700 1,817 106.9% . Share Our Selves INDIVIDUALS INDIVIDUALS High 5,000 6,808 136.2% . Southwest Minority Econ Dev Assoc. INDIVIDUALS INDIVIDUALS High 52 61 117.3% . Vietnamese Community INDIVIDUALS INDIVIDUALS High 120 243 202.5% . Women Helping Women INDIVIDUALS INDIVIDUALS Senior Services High 30 30 100.0% . Council on Aging - Linkages INDIVIDUALS INDIVIDUALS High 25 75 300.0% . Delhi Center INDIVIDUALS INDIVIDUALS High 1,164 1 ,468 126.1 % . Feedback Foundation INDIVIDUALS INDIVIDUALS Special Needs Services High 60 54 90.0% . Dayle Mcintosh Center for the Disabled INDIVIDUALS INDIVIDUALS High 200 85 42.5% . Human Options INDIVIDUALS INDIVIDUALS High 50 274 548.0% . WTLC Center INDIVIDUALS INDIVIDUALS Youth Services High 300 336 112.0% . Academy of International Dance INDIVIDUALS INDIVIDUALS High 13 13 100.0% . Achievement Institute INDIVIDUALS INDIVIDUALS High 1,600 1,078 67.4% . Assistance League of Santa Ana INDIVIDUALS INDIVIDUALS High 75 7 9.3% . Betty Szabazz Academy INDIVIDUALS INDIVIDUALS High 45 42 93.3% . Blind Children's Center INDIVIDUALS INDIVIDUALS High 60 68 113.3% . Bower's Kidseum INDIVIDUAlS INDIVIDUALS High 300 488 162.7% . Boys and Girls Club of Santa Ana INDIVIDUALS INDIVIDUALS High 60 67 111.7% . Camp Fire Boys and Girls INDIVIDUALS INDIVIDUALS 800 200 25.0% . CARE Counseling High INDIVIDUALS INDIVIDUALS 55 58 105.5% . Career Beginnings High INDIVIDUALS INDIVIDUALS High 30 30 100.0% . Centro Cultural de Mexico INDIVIDUALS INDIVIDUALS 59 9/7/05 190-63 High 1,740 144 . Centennial Museum INDIVIDUALS INDIVIDUALS High 50 38 76.0% . Friends of SAPRCSAlSA Winds INDIVIDUALS INDIVIDUALS High 35 46 131.4% . Latino Youth Leadership INDIVIDUALS INDIVIDUALS High 325 379 116.6% . Lighthouse Learning Center INDIVIDUALS INDIVIDUALS High 200 250 125.0% . McFadden Tech Center INDIVIDUALS INDIVIDUALS High 50 39 78.0% . Neighborhood Hsng Svcs/Rosie's Garage INDIVIDUALS INDIVIDUALS High 36 33 91.7% . OC Children's Therapeutic Arts INDIVIDUALS INDIVIDUALS High 200 265 132.5% . OC Crazies INDIVIDUALS INDIVIDUALS High 90 144 160.0% . OC On Track INDIVIDUALS INDIVIDUALS High 400 588 147.0% . OC Teen Challenge INDIVIDUALS INDIVIDUALS High 110 116 105.5% . Paul McNeff Singers INDIVIDUALS INDIVIDUALS High 1,300 1 ,403 107.9% . Project Pride INDIVIDUALS INDIVIDUALS High 72 58 80.6% . Relampago del Cielo INDIVIDUALS INDIVIDUALS High 124 225 181.5% . SA Boxing Club INDIVIDUALS INDIVIDUALS High 2,700 2,048 75.9% . Saint Joseph Ballet INDIVIDUALS INDIVIDUALS High 450 347 77.1% . Taller San Jose INDIVIDUALS INDIVIDUALS High 200 213 106.5% . TKO Boxing Club INDIVIDUALS INDIVIDUALS OTHER 1 1 100% Section 108 Loan Repayment High PAYMENT PAYMENT ESG Anaheim Interfaith Shelter 7 High 30 0 0.0% . INDIVIDUALS INDIVIDUALS 15 12 80.0% . Casa Teresa High INDIVIDUALS INDIVIDUALS High 1 1 100.0% . ESG Admin YEAR YEAR High 55 25 45.5% . Human Options INDIVIDUALS INDIVIDUALS High 250 292 116.0 . Interval House INDIVIDUALS INDIVIDUALS 50 62 124.0% . Legal Aid Society High INDIVIDUALS INDIVIDUALS High 775 1,224 157.9% . Mercy House Center INDIVIDUALS INDIVIDUALS 40 26 65.0% . Mercy House Transitional Housing High INDIVIDUALS INDIVIDUALS 775 323 41.7% . Orange County Mental Health Association High INDIVIDUALS INDIVIDUALS 60 9/7/05 190-64 . SW Minority Econ. Dev. Agency High 532 370 69.5% INDIVIDUALS INDIVIDUALS . Saint Vincent de Paul/Winter Armory High 672 754 112.2% INDIVIDUALS INDIVIDUALS . WISE Place 5 High 21 12 57.1% INDIVIDUALS INDIVIDUALS . WTLC High 80 132 165.0% INDIVIDUALS INDIVIDUALS HOME . CHDO Project(s) 8 High 3 89 2,967% UNITS UNITS . First Time Homebuyer (ADDI) High 5 0 0% UNITS UNITS . HOME Program Administration High 1 1 100% YEAR YEAR . Multi-Family Rehabilitation 8 High 10 0 0% UNITS UNITS . Single-Family Rehabilitation High 20 11 55.0% UNITS UNITS HOPWA . Acq u isition/Rehab il itation High 3 0 0% UNITS UNITS . HOPWA Program Administration High 1 1 100% YEAR YEAR . HOPW A Housing Study High 1 1 100% Plan Plan . Supportive Services High 250 658 263% INDIVIDUALS INDIVIDUALS . Tenant Based Rental Assistance High 50 57 114% INDIVIDUALS INDIVIDUALS 1. Fire equipment was purchased with FY 03-04 and 04-05 CDBG funds. 2. "Actual" does not include three park projects that were underway at the end of the 04-05 report period. 3. "Actual" does not include six street projects that were underway at the end of the 04-05 report period. 4. "Actual" represents housing cases; program also responded to no-housing cases during the 04-05 report period. 5. CDBG and ESG funds used to serve the same individuals. 6. Accomplishment figures represent all residents of the City's Low-/Moderate-Income areas. 7. Grant recipient returned funds to City - no "Actual" accomplishments were recorded. 8. CHDO and Multi-family planned accomplishments were reported as two separate activities in the 04-05 Annual Action Plan, however, actual accomplishments blended both HOME program resources. Comparing combined "Planned" versus "Actual" accomplishments for CHDO and Multi-family HOME activities, the City's actual accomplishment rate is 684.6%. 9. Study is complete; however, final payment is still pending. 61 9/7/05 190-65 IX. MAPS Map 1: City of Santa Ana CDBG Target Area 62 9/7/05 190-66 City of Santa Ana 2000 Census Tracts and Block Groups c=J Census Tracts c=J Census Block Groups ~ CDBG Eligibility + -N- . 0.0 0.5 - 1.0 1.5 - 2.0mi I ~. ~ Source: 2000 Census Data CDBG Eligibility Updated April, 2005 ~2006.""RiSJNlI"'''''''',.d 19D~67 X. EXHIBITS Exhibit 1 - Public Hearing/Comment Period Proof of Publication & Summary of Public Comments Exhibit 2 - Summary of Accomplishments Report (IDIS Report # C04PR23) Exhibit 3 - Consolidated Annual Performance and Evaluation Report (IDIS Report # C04PR06) Exhibit 4 - CDBG Financial Summary Report (IDIS Report # C04PR26) Exhibit 5 - CDBG Activity Summary Report - GPR (tDIS Report # C04PR03) Exhibit 6 - HOME Annual Performance Report (HUD Form 4107) Exhibit 7 - ESG Statistics For Projects Report (lOtS Report # C04PR19) Exhibit 8 - ESG Grantee Activity Summary Report (IDIS Report # C04PR20) 64 9/7/05 190-68 EXHIBIT 1 PUBLIC HEARING/COMMENT PERIOD PROOF OF PUBLICATION & SUMMARY OF PUBLIC COMMENTS Exhibit 1 190-69 AFFIDA VIT OF PUBLICATION STATE OF CALIFORNIA, ) ) 55. County of Oran1Se ) I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above entitled matter, I am the principal clerk of The Orange County Register, a newspaper of general circulation, published in the city of Santa Ana, County of Orange, and which newspaper has been adjudged to be a newspaper of general circulation by the Superior Court of the County of Orange, State of California, under the date of 1/18/52, Case No. A-21046, that the notice, of which the annexed is a true printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit: August 16, 2005 "I certify (or declare) under the penalty of perjury under the laws of the State of California that the foregoing is true and correct": Executed at Santa Ana, Orange County, California, on The Orange County Register 625 N. Grand Ave. Santa Ana, CA 92701 (714) 796-7000 ext. 2209 190-70 PROOF OF PUBLICA nON This space is for the County Clerk's Filing Stamp Proof of Publication of Paste Clipping of Notice SECURELY 5:. . , ... .. . . 'd ti I for the public hear- At any)lme before the dale an 02.:.eCAPI;:A may I:1e filed in~, wrillen ~ments to l\18 ~ ~ve address. 1\11 per- with the. HouSIng. r>epartment . . notified I pear at the sons interested in. thIS matter are, 0 ap public hearing. p,atrici" . 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'CJ :oJ rl U Q -... o o o o o Ul o H ~ 'CJ Q m :> H ::r: ..c: +J .... ~ o o U1 o o Ul Q o CIJ I-< QJ 0. I-< o 4-< tn Q tn .... Q Ul .... :oJ Ul 0 :oJ..c: o ..c:rl m +J Q I-< 0 o .... p.+J 0. .... :oJ Ul CIJ Q m QJ I-< 'CJ+J -rl :>'CJ o Q I-< m 0. >, o U +J Q QJ CIJ tn 'CJ I-< Q QJ :oJ E iLo QJ o o o o o U1 o o o o o o o U1 ~ 0. o ::r: z o H f-< 0. H I>: U Ul W o C') - :0 ..c X W 190-109 CJ) N lJ'l lJ'l '" ~ l>: rl 0 0 0 rl N -t: <I' N 0 I .. ril C"l <I' :>< \D <I' 00 rl rl Q N C"l 0 I E-< rl rl \D 00 E-< l>: 0 5 0 0 rl 0 J>. \D r- C"l 0 ril '" rilrilril ~ l>: E-<:;:Cl -t:H-t: Z QE-<J>. H E-<:S: 0 N r- 5;;'1 0 C"l r- OQ 0 '" \D ~o rl N rl <I' E-< \D rl ril rl lJ'l ..:l N m :s H <II :; rl <I' .0 0 -t: .w f1l 0 I:l '0 N ;:l ~ 0 0 E-< l>: S ""' Z :;:-t: f1l ""' ril E-< rilril ~~ 0 '" f1l 0 :;:ZE-<:>< 0 .w \D 0 p..rilCIJ ;;'1~ I:l ""' O:;::><E-< 0 f1l 00 0 00 ..:lp..ClJl>: Q 0 ~ \D 0 rilO 0 E-< '" tn r- ~ \D :>..:lzp.. 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" W :> H E--< ;,1 I>: ;2 :>< f-< H :> H f-< U ~ iCl W iCl Z W f-< X W L() .D ..c x W 190-233 190-234 EXHIBIT 6 HOME ANNUAL PERFORMANCE REPORT HUD FORM 4107 190-235 Exhibit 6 Annual Performance Report HOME Program U.S. Department of Housing and Urban Development Office of Community Planning and Development OMB Approval No. 2506-0171 (exp. 05/31/2007) Public reporting burden for this collection of information is estimated to average 2.5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory and regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or related authorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected will be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information (C/MI) System. Participants should enter the reporting periOd in the first block. The reporting period is October 1 to September 30. Instructions are included for each section if further explanation is needed. This report is for period (mm/dd/yyyy) Starting I Ending 07/01/2004 06/30/2005 Date Submitted (mmlddlyyyy) Submit this form on or before December 31. Send one copy to the appropriate HUD Field Office and one copy to: HOME Program, Rm 7176, 451 7th Street, S.W., Washington D.C. 20410 Part I Participant Identification 1. Participant Number MC 06 0503 09/28/2005 2. Participant Name CITY OF SANTA ANA 3. Name of Person completing this report SHELLY LANDRY-BAL YE 7. State CA 8. Zip Code 92701 4. Phone Number (Include Area Code) 714-667-2224 5. Address 20 CIVIC CENTER PLAZA Part" Program Income Enter the following program income amounts for the reporting period: in block 1, enter the balance on hand at the beginning; in block 2, enter the amount generated; in block 3, enter the amount expended' and in block 4 enter the amount for Tenant-Based rental Assistance. 1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4. Amount expended for Tenant- S. Balance on hand at end of of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period (1 + 2 - 3) = 5 $472,275.24 $170,729.76 $634,755.91 $0 $8,249.09 Part III Minority Business Enterprises (MBE) and Women Business Enterprises (WBE) In the table below indicate the number and dollar value of contracts for HOME projects completed during the reporting period. Minority Business Enterprises (MBE) a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic A. Contracts 1. Number 22 0 0 0 0 22 2. Dollar Amount $2,340,200 $0 $0 $0 $0 $2,340,200 B. Sub-Contracts 1. Number 0 0 0 0 0 0 2. Dollar Amount $0 $0 $0 $0 $0 $0 a. Total b. Women Business c. Male Enterprises (WBE) C. Contracts 22 1. Number 22 0 2. Dollar Amount $2,340,200 $( $2,340,200 D. Sub-Contracts 1. Number 0 0 0 2. Dollar Amounts $0 $0 $0 page 1 of 2 form HUD-40107 (11/92) 190-236 Part IV Minority Owners of Rental Property In the table below, indicate the number of HOME assisted rental property owners and the total dollar amount of HOME funds in these rental properties assisted during the reporting period. a. Total b. Alaskan Native or American Indian Minority Property Owners c. Asian or d. Black Pacific Islander Non-Hispanic e. Hispanic I. White Non-Hispanic 1. Number o o o o 2. Dollar Amount $950,000 $0 $0 $0 $0 $950,000 Part V Relocation and Real Property Acquisition Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition. The data provided should reflect only displacements and acquisitions occurring during the reporting period. a. Number b. Cost 1. Parcels Acquired 0 $0 2. Businesses Displaced 0 $0 3. Nonprofit Organizations Displaced 0 $0 4. Households Temporarily Relocated, not Displaced 0 $0 Minority Business Enterprises (MBE) Households Displaced a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic 5. Households Displaced - Number 0 0 0 0 0 0 6. Households Displaced - Cost $0 $0 $0 $0 $0 $0 page 2 of 2 form HUD-40107 (11/92) 190-237 r:::R ~o 00 . N 1O~ "<t O~ IS)~ 0 N LO 0 .0 N 0 ci. z X ~~ >: 0 a. >- >- t a. .E ~ <( 0 ~ a. -"<t ro VJ IV e ~~ :2; c .. 0 0 >- In U N .s 5 .. ~ Iii .. 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