FY 12 Plan - HUD

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[Moving-to-Work 2011-2012 Annual Plan] ACTIVITY 9 Allocate Set-asides of tenant-based vouchers for households referred households by non-profit sponsors who will provide supportive services to those households A. Description of MTW Activity: SAHA will allocate set-asides of tenant-based vouchers for households referred by nonprofit sponsors who commit to provide supportive services. The set-asides would be for households with specific priority needs, such as those who are homeless. SAHA would solicit proposals from such sponsors. The sponsors could then select the households to be referred for vouchers, subject to income eligibility and other voucher program requirements. Subject to further SAHA guidance, SAHA and sponsors could waive screening requirements related to criminal history under the U.S. Housing Act of 1937 or its implementing regulations where necessary to achieve the purpose of set-asides. Metric Baseline Benchmark Outcome Number of vouchers committed to nonprofit sponsors who agree to provide services SAHA will monitor the number of vouchers committed to non-profit sponsors who agree to provide services 200 vouchers set aside within two years SAHA is currently developing a monitoring tool to capture and evaluate this activities intended purpose Dollar value of services provided Zero services provided; SAHA will monitor amount in which each family receives for dollar valued services 100% of dollar amount of valued services will be provided SAHA is currently developing a monitoring tool to capture and evaluate this activities intended purpose Increase in earned income households who are provided housing and services under set-asides SAHA will monitor the increased earned income of families which receive setaside vouchers, and services 10% increase within two years SAHA is currently developing a monitoring tool to capture and evaluate this activities intended purpose San Antonio Housing Authority Annual Moving-to-Work Plan FY 2011-2012 Page 54
[Moving-to-Work 2011-2012 Annual Plan] Continued successful housing of such households SAHA will monitor households which are receiving successful housing assistance under set-aside vouches 90% of households successfully housed after two years SAHA is currently developing a monitoring tool to capture and evaluate this activities intended purpose Section VII. SOURCES AND USES OF FUNDING A. Sources and Uses of Moving To Work Funds As a MTW block grant agency, SAHA will combine Public Housing, Housing Choice Voucher Program and Capital Fund resources into a single fund with full funding flexibility. The tables below detail SAHA‟s anticipated sources and uses of funds for the fiscal year ending June 30, 2012. The implementation of an agency-wide and the innovative opportunities which accompany it will provide us with both the flexibility and impetus to continue to achieve our missions at an even higher level of economy and efficiency. Additionally, an will provide us with the opportunity to provide life-enhancing services to our customers, thus restoring our less fortunate citizens to a contributory role in society as well as providing SAHA with the means to preserve and expand affordable housing Consolidated Sources and Uses of MTW Funds Fiscal Year Ending June 30, 2012 SOURCES HCV Block Grant (HAP & Administrative Fees) $98,790,042 Public Housing Operating Subsidy $17,686,716 Public Housing Rental & Other Income $12,312,557 2009 & 2010 Public Housing Capital Grant $7,754,364 2011 Public Housing Capital Grant $7,967,162 Replacement Housing Factor Grants $7,982,722 TOTAL SOURCES $152,493,563 USES Salaries & Benefits $15,731,083 Repair & Maintenance $4,734,102 Utilities $5,300,731 Protective Salaries $537,521 Insurance $1,151,684 Other Expenses, Including Management Fees & Consulting Fees $12,320,954 HAP Expense for HCV Program $91,618,102 2009 & 2010 Public Housing Capital Grant $7,754,364 2011 Public Housing Capital Grant $7,967,162 Replacement Housing Factor Grants $7,982,722 Capital Uses of MTW Reserve Funds (net of Self Sufficiency & HCV Activities) $5,100,000 San Antonio Housing Authority Annual Moving-to-Work Plan FY 2011-2012 Page 55
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FY 12 Plan - HUD

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