FY 12 Plan - HUD
FY 12 Plan - HUD
FY 12 Plan - HUD
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[Moving-to-Work 2011-20<strong>12</strong> Annual <strong>Plan</strong>]<br />
WORK PLAN – YEAR TWO<br />
POTENTIAL<br />
FUNDING?<br />
PRESERVATION GOALS Outcome Obligation Date<br />
PEF CFP Units Estimated Cost<br />
Public Housing Portfolio<br />
1. Victoria Plaza will Extended life of property, improved livability<br />
<strong>FY</strong>2013 thru<br />
be substantially and decreased operating expense and<br />
rehabilitated by July 1, completion of the Victoria Commons<br />
<strong>FY</strong>2014 X<br />
X<br />
185<br />
2. Complete Capital<br />
Improvements to PH<br />
Developments<br />
Identified in the PNA<br />
assessment<br />
$4M in Capital improvements resulting in the<br />
Extended life of property, improved livability<br />
and decreased operating expense and<br />
completion of the Victoria Commons<br />
Redevelopment<br />
<strong>FY</strong>2013<br />
X<br />
X<br />
3. Frances Furey<br />
Comprehensive Rehabilitation resulting in the<br />
extended life of property, improved livability<br />
and decreased operating expense. <strong>FY</strong>20<strong>12</strong><br />
X X 66<br />
4. Charles Andrews<br />
Comprehensive Rehabilitation resulting in the<br />
extended life of property, improved livability<br />
and decreased operating expense. <strong>FY</strong>20<strong>12</strong><br />
X X 52<br />
5. Alazan <strong>FY</strong>2013<br />
X X 741<br />
6. Cassiano <strong>FY</strong>2013<br />
X X 499<br />
7. Lincoln Heights <strong>FY</strong>2013<br />
X X 338<br />
8. Matt Garcia <strong>FY</strong>2013<br />
X X 55<br />
9. Westway <strong>FY</strong>2013<br />
X X 152<br />
10. San Juan <strong>FY</strong>2013<br />
X X 116<br />
Health and Safety Improvements<br />
11. Jewett Circle <strong>FY</strong>2013<br />
X X 75<br />
<strong>12</strong>. Fair Avenue <strong>FY</strong>2013<br />
X X 216<br />
13. Olive Park <strong>FY</strong>2013<br />
X X 26<br />
14. Village East <strong>FY</strong>2013<br />
X X 24<br />
15. CTK <strong>FY</strong>2013<br />
X X 48<br />
16. Williamsburg <strong>FY</strong>2013<br />
X X 15<br />
17. Cassiano Addition Exterior Site & building Lighting <strong>FY</strong>2013<br />
X X<br />
18. Matt Garcia <strong>FY</strong>2013<br />
X X<br />
19. San Juan 620 A <strong>FY</strong>2013<br />
X X<br />
20. Kenwood North Exterior Repairs<br />
<strong>FY</strong>2013<br />
X X 53<br />
21. Fair Avenue Systems Upgrade <strong>FY</strong>2013<br />
X X<br />
San Antonio Housing Authority Annual Moving-to-Work <strong>Plan</strong> <strong>FY</strong> 2011-20<strong>12</strong> Page 25
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