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Annual Action Plan 2023 12 OMB Control No: 2506-0117 (exp. 09/30/2021) Anticipated Resources As of the beginning date of this Annual Action Plan Program Year (July 1, 2023) the City of San Leandro may have uncommitted funds in an amount to be determined. Those funds were allocated to various HUD Activities that were not fully expended. Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Public: federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services $808,949 $0 TBD TBD CDBG activities will include administration, public services, housing, and other activities benefiting low- mod income households and communities in the City of San Leandro. Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied CDBG funds will be leveraged with other funding available within the City of San Leandro, the region, and the State of California. Local resources include San Leandro’s Affordable Housing Trust Fund, the Low/Mod Housing Asset Fund (repayments or income generated by former Redevelopment Agency Assets), General Fund commitments and other non-financial resources. One non-financial resource for affordable housing includes the City’s Inclusionary Zoning that requires new residential development to provide a percentage of its residential units be affordable to lower income households. The City’s