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EXHIBIT 1 <br />Expected Resources <br />AP-15 Expected Resources — 91.220(c)(1,2) <br />Introduction <br />HUD has not yet announced the FY2022 allocations and the budgets listed in this Annual Action Plan are estimates based on the <br />FY2021 allocation. The City of Santa Ana will proportionally adjust each project allocation in accordance with the final allocation <br />announcements from HUD. <br />The City of Santa Ana anticipates that it will continue to receive CDBG, HOME, and ESG funding during the duration of this <br />Consolidated Plan cycle. When accounting for program income and prior year resources, the City anticipates that it will have the <br />following funding to target to its strategic goals and priorities: <br />• CDBG: $5,640,635 <br />• HOME: $1,706,231 <br />• ESG: $489,141 <br />The City of Santa Ana intends to issue two HOME, pre -commitment loans totaling $5,111,417.88 during FY 2022-2023. <br />1. Crossroads at Washington Pre -Commitment Loan - Project Admin 2% = $3,067,638.78 Approved by our City Council on 7/2/2019 <br />2. Westview House Pre -Commitment Loan - Project Admin 2% = $2,043,779.10 Approved by our City Council on 4/7/2020. <br />The table on the following page provides more detail on anticipated funding for the 2022 program year. <br />In April 2021, HUD approved and processed the City's HOME Admin waiver request for FY 2019 and FY 2020 to increase the admin <br />allocation from 10% to 15%. Those amounts are included in the HOME Prior Year Resources of this Action Plan. <br />City Council 29 — 51 4/19/2022 <br />