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 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