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EXHIBIT 1 <br />Expected Resources <br />AP-15 Expected Resources — 91.220(c)(1,2) <br />Introduction <br />Anticipated Resources <br />Program <br />Source of <br />Funds <br />Uses of Funds <br />Expected <br />Amount <br />Available Year <br />1 <br />Expected <br />Amount <br />Narrative <br />Description <br />Annual <br />Program <br />Prior Year <br />Total: <br />Allocation: $ <br />Income: <br />Resources: $ <br />$ <br />Available <br />$ <br />Remainder <br />of ConPlan <br />CDBG <br />public - <br />Acquisition <br />Based on 2025 FY <br />federal <br />Admin and Planning <br />allocation from <br />Economic <br />HUD. <br />Development <br />Housing <br />Public Improvements <br />Public Services <br />4,133,909.00 <br />0.00 <br />137,959.00 <br />4,271,868.00 <br />0.00 <br />Annual Action Plan <br />2026 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />12 <br />