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 />
Year One – Expansion Activities<br />
At this time, SAHA is completing several activities that will increase the supply of<br />
affordably priced housing in San Antonio by 827 units. These activities include<br />
development and acquisition of new housing, completing development plans for projects<br />
to be implemented within the next two years and concept testing for additional projects<br />
that may be built in the next three to five years. In order to complete this work, an<br />
estimated $7.3M in Replacement Housing Factor Funds will be used as well as an<br />
estimated $1.1M in Preservation and Expansion Funds.<br />
EXPANSION GOALS<br />
Outcome<br />
1. Complete 405 units<br />
of mixed income<br />
housing.<br />
a. Complete<br />
Sutton Phase II<br />
205 Mixed income units (49 PH Units) <strong>FY</strong>20<strong>12</strong> <strong>FY</strong>2013 X X X<br />
c. Acquire<br />
existing rental<br />
housing<br />
WORK PLAN - YEAR ONE POTENTIAL FUNDING<br />
¹<br />
Obligation<br />
Date<br />
Compl<br />
Date<br />
PEF<br />
$1.1<br />
Million<br />
RHF<br />
$6.9<br />
Million LIHTC Other²<br />
200 Units (40 PH Units) <strong>FY</strong>20<strong>12</strong> <strong>FY</strong>2013 X X X<br />
2. Project <strong>Plan</strong>ning<br />
a. Complete <strong>Plan</strong><br />
for Victoria Commons<br />
Complete <strong>Plan</strong> for Build-out of Project<br />
-Leigh Street Single Family<br />
- Durango/Labor Mixed Use<br />
-Artisan Park Townhome Phase II<br />
- Admin Bldg & Park<br />
<strong>FY</strong>20<strong>12</strong> <strong>FY</strong>2013 X X X X<br />
b. Complete <strong>Plan</strong><br />
for San Juan<br />
d. Complete<br />
Mirasol Master<br />
<strong>Plan</strong><br />
e. Complete<br />
Wheatley Choice<br />
Neighborhood<br />
<strong>Plan</strong>ning<br />
3. Concept Testing<br />
Complete <strong>Plan</strong> for Build-out of Project <strong>FY</strong>20<strong>12</strong> <strong>FY</strong>2013 X X X<br />
Action <strong>Plan</strong> to Redevelop Site <strong>FY</strong>2011 X X<br />
Action <strong>Plan</strong> to Redevelop Site <strong>FY</strong>20<strong>12</strong> X<br />
X<br />
a. Complete<br />
Analysis on Rex Solid Options to guide development decisions <strong>FY</strong>20<strong>12</strong> X<br />
Development<br />
b. South Flores In-<br />
Assessment of practicality of completing in-fill <strong>FY</strong>20<strong>12</strong> X<br />
Fill Options<br />
c. Transit Oriented<br />
Development<br />
Options<br />
Assess TOD options in San Antonio and<br />
potential partners<br />
<strong>FY</strong>20<strong>12</strong><br />
X<br />
San Antonio Housing Authority Annual Moving-to-Work <strong>Plan</strong> <strong>FY</strong> 2011-20<strong>12</strong> Page 26
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