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142 <br />SP-35 Anticipated Resources <br />During the five-year period of the Consolidated Plan from July 1, 2025, to June 30, 2030, <br />the City of Santa Ana anticipates investing an estimated $20,950,890 CDBG, $5,795,310 <br />HOME and $1,886,650 ESG funds (over the 5-year period) to support the goals of this <br />Strategic Plan. The annual allocations are subject to federal appropriations and changes in <br />demographic data used in HUD formulas for each respective program. The City’s Fiscal <br />Year 2025 Action Plan will lay out the use of the annual allocations to address the priority <br />needs and achieve the goals defined in the Strategic Plan. <br />EXHIBIT 1