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FY 2025-29 Five-Year Consolidated Plan, FY 2025-26 Annual Action Plan and Budgets <br />for CDBG, HOME, and ESG Programs <br />June 3, 2025 <br />Page 3 <br />5 <br />0 <br />7 <br />3 <br />•Improve City public facilities and infrastructure <br />The City of Santa Ana anticipates that it will continue to receive CDBG, HOME, and <br />ESG funding during the duration of this Consolidated Plan cycle. When accounting for <br />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 over the next five years <br />(page 97): <br />Program Allocation <br />CDBG $20,950,890 <br />HOME $5,795,310 <br />ESG $1,886,650 <br />TOTAL $28,632,850 <br />The summary of goals to be achieved through the Strategic Plan is provided in a table <br />on page 104 of the Consolidated Plan. The goals are aspirational in nature and subject <br />to adjustment dependent on funding from HUD, city resources, and staff capacity. Staff <br />reports out on our progress to achieve the goals each year through the Consolidated <br />Annual Performance and Evaluation Report submitted to City Council after every fiscal <br />year. <br />Fiscal Year 2025-26 Annual Action Plan <br />The Consolidated Plan includes the first of five Annual Action Plans during the five-year <br />period covered by the Consolidated Plan. As part of this five-year strategic planning <br />process, the City is required to submit an Annual Action Plan each year that describes <br />how the City will achieve the goals stated in the Five-Year Consolidated Plan. This <br />document establishes a one-year investment plan that outlines the intended use of <br />resources in the forthcoming fiscal year. The proposed Annual Action Plan covers Fiscal <br />Year (FY) 2025–26 and seeks to allocate funding where programs and resources will <br />have the maximum positive impact (Exhibit 1). <br />The Annual Action Plan describes the planned use of the City’s federal entitlement <br />grants specifically for FY 2025-26. For FY 2025-26, the City will receive $4,190,178 in <br />CDBG program funds and $176,300 in prior years resources, $1,159,062 in HOME <br />program funds, and $377,330 in ESG program funds from HUD: <br />Program Allocation <br />CDBG $4,366,478 <br />HOME $1,159,062 <br />ESG $377,330 <br />TOTAL $5,902,870