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Substantial Amendment to <br />FY 2025/26 Annual Action Plan <br />The FY 2025/26 Annual Action Plan is substantially amended to add the Tri-Valley Haven <br />Emergency Shelter Rebuild project and to commit $224,630 CDBG funds to this CDBG-eligible <br />project. <br />AP-15 Expected Resources - 91.420(b), 91.220(c)(1,2) <br />224,630 in CDBG funds is currently unallocated and uncommitted to a CDBG-eligible capital <br />improvement project(CIP). These funds will be allocated and committed to the Tri-Valley Haven <br />Emergency Shelter project to financially support the project's funding gap. <br />Introduction <br />This section provides a brief description of the federal CDBG and HOME funds available to implement <br />the City's FY 2025/26 Annual Action Plan,which outlines the first year of the FY 2025-2029 Consolidated <br />Plan. <br />Anticipated Resources <br />Program Source Uses of Funds Expected Amount Available Year 1 Expected Narrative <br />of Annual Program Prior Year Total: Amount Description <br />Funds Allocation: Income: Resources:Available <br />Remainder <br />of ConPlan <br />CDBG public Acquisition CDBG activities <br />Admin and will include <br />federal Planning administration, <br />Economic public services, <br />Development housing, and <br />Housing other activities <br />Public benefiting low- <br />Improvements mod income <br />Public households/ <br />Services communities <br />in the City of <br />381,455 0 0 $381,455 $381,455 Pleasanton. <br />Table 1-Expected Resources—Priority Table <br />2 <br />Docusign Envelope ID: C91F16AF-7D53-40A5-9C6B-027CE52EBF1F