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FY 12 Plan - HUD

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[Moving-to-Work 2011-20<strong>12</strong> Annual <strong>Plan</strong>]<br />

Year Two - Expansion Activities<br />

Year Two will be a continuation of the work identified to be done in the first year.<br />

Preservation and Expansion funds as well as Replacement Housing Factor Funds will<br />

be used; however, these dollars will be obligated in the first year of the plan so final cost<br />

estimates have not been assigned.<br />

WORK PLAN – YEAR TWO<br />

Obligation<br />

Date<br />

POTENTIAL FUNDING?<br />

EXPANSION GOALS Outcome Date PEF RHF LIHTC Other²<br />

1. Complete 422 units<br />

of mixed income<br />

housing.<br />

a. Complete<br />

Durango/Labor Mixeduse<br />

Project<br />

100 Mixed Income Units (20 PH units) <strong>FY</strong>2013 <strong>FY</strong>2013 X X X X<br />

Compl<br />

b. Complete Leigh Street<br />

Single Family Homes<br />

c. Begin Construction of<br />

Artisan Park Townhomes<br />

Phase II<br />

c. Acquire existing rental<br />

housing<br />

24 Affordable Single Family Houses <strong>FY</strong>20<strong>12</strong> <strong>FY</strong>2013 X X X X<br />

98 Units (26 PH units) <strong>FY</strong>2013 <strong>FY</strong>2014<br />

X X X<br />

200 Units (40 PH Units) <strong>FY</strong>2013 <strong>FY</strong>2015<br />

X X X<br />

2. Project <strong>Plan</strong>ning<br />

c. Complete Wheatley<br />

Choice Neighborhood<br />

Transformation <strong>Plan</strong><br />

Transformation <strong>Plan</strong> for Redevelop Site<br />

<strong>FY</strong> 2013<br />

X<br />

X<br />

¹Subject to financing<br />

²Final cost estimates by June 30, 2011<br />

San Antonio Housing Authority Annual Moving-to-Work <strong>Plan</strong> <strong>FY</strong> 2011-20<strong>12</strong> Page 27

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