FY 2024 (PY 2023) Action Plan and Budget
FY 2024 (PY 2023) Action Plan and Budget
**Please scroll to the bottom of the page to provide comment. A final version of the FY 2024 Action Plan is attached and available for review**
Campaign Timeline: June 14, 2023 to August 2, 2023
Point of Contact: Colton Powell, Grants Manager, Neighborhood & Housing Services Department ([email protected])
Overview
The City of San Antonio receives four federal entitlement grants awarded through the U.S. Department of Housing and Urban Development (HUD). These four grants include:
- Community Development Block Grant (CDBG)
- HOME Investment Partnerships Program (HOME)
- Emergency Solutions Grant (ESG)
- Housing Opportunities for Persons with AIDS (HOPWA)
The City anticipates receiving approximately $24 million in total grant funding in FY 2024. Prior to utilizing these funds, HUD requires the City to develop an annual Action Plan and Budget which details how federal entitlement funds will address the goals and priorities described in the five-year Consolidated Plan.
Approved by City Council in August 2021, the Consolidated Plan details the following priorities:
- Priority 1: Provide Decent Safe Affordable Housing
- Priority 2: Provide for Special Needs Populations
- Priority 3: Provide Housing and Supportive Services for Homeless Population
- Priority 4: Provide Neighborhood Revitalization Efforts
- Priority 5: Provide Economic Development
FY 2024 Action Plan
The City has a total of $23,865,067 in available funds for the FY 2024 Action Plan. The following table provides a summary of the proposed FY 2024 budget across the four grant programs and a year-over-year comparison of entitlements funds.
Program | FY 2023 | FY 2024 | Variance |
---|---|---|---|
Community Development Block Grant | $12,848,225 | $13,368,194 | $519,969 |
HOME Investment Partnerships | $6,190,784 | $6,292,349 | $101,565 |
Emergency Solutions Grant | $1,139,581 | $1,129,224 | ($10,357) |
Housing Opportunities for People with AIDS | $2,714,440 | $3,075,300 | $360,860 |
Total | $22,893,030 | $23,865,067 | $972,037 |
The City will recommend allocating funding to eligible activities based on the priority needs identified in the Consolidated Plan. Proposed FY 2024 activities and funding will be available for public review on this project page by June 28, 2023.
CDBG Program
The City may recommend housing rehabilitation programs; activities in support of affordable rental or homeownership housing development; fair housing program; public service programs; public facility improvements; public infrastructure improvements; and lead-based paint assessment and abatement.
HOME Program
The City may recommend housing rehabilitation programs; affordable rental or homeownership housing development; homebuyer programs (down payment assistance); and Community Housing Development Organization (CHDO) Operating expense program.
ESG Program
The City may recommend rapid re-housing, homeless prevention, emergency shelter or street outreach services. Staff will coordinate with the Department of Human Services.
HOPWA Program
The City may recommend permanent housing placement services, rental/utility assistance, transitional shelter, medical hospice with 24-hour care, and essential services such as meals, transportation for persons with HIV/AIDS. Staff will coordinate with the Department of Human Services.
Citizen Participation
On May 28, 2023, the City issued a public notice in the San Antonio Express-News announcing a public comment period and the first of two public hearings. The Public Comment period will run from June 14, 2023 through August 2, 2023. Opportunities for the public to provide their feedback on the Action Plan and Budget are detailed below. These include several public meetings and online comment. Comments may also be provided in writing to the Neighborhood & Housing Services Department, Division of Grants Monitoring and Administration, PO Box 839966, San Antonio, TX 78283, or by e-mail at [email protected]. All comments will be accepted until August 2, 2023.
City Council will consider the adoption of the FY 2024 Action Plan and Budget on Thursday, August 3, 2023. The FY 2023 Action Plan and Budget must be submitted to HUD by August 16, 2023.
Campaña SASpeakUp – Plan de Acción para el AF 2024
Descripción del Proyecto
Información General
La Ciudad de San Antonio recibe cuatro subsidios de beneficios federales otorgados a través del Departamento de Vivienda y Desarrollo Urbano (HUD) de EE. UU. Estos cuatro subsidios incluyen
- Subsidio Global para Desarrollo Comunitario (CDBG)
- Programa de Inversiones en Sociedad HOME (HOME)
- Subsidios para Soluciones de Emergencia (ESG)
- Oportunidades de Vivienda para Personas con SIDA (HOPWA)
La Ciudad prevé recibir aproximadamente $24 millones en fondos de subsidios totales para el AF 2023. Antes de utilizar estos fondos, el HUD requiere que la Ciudad desarrolle un Plan de Acción y Presupuesto anual que detalle cómo los fondos de beneficios federales abordarán las metas y prioridades descritas en el Plan Consolidado de cinco años.
Aprobado por el Consejo de la Ciudad en agosto de 2021, el Plan Consolidado detalla las siguientes prioridades:
- Prioridad 1: Proporcionar Viviendas Dignas, Seguras y Accesibles
- Prioridad 2: Proporcionar para Poblaciones con Necesidades Especiales
- Prioridad 3: Proporcionar Vivienda y Servicios de Apoyo para la Población sin Hogar
- Prioridad 4: Proporcionar Esfuerzos de Revitalización de Vecindarios
- Prioridad 5: Proporcionar Desarrollo Económico
Plan de Acción para el AF 2024
La Ciudad tiene un total de $23,865,067 en fondos disponibles para el Plan de Acción para el AF 2024. La siguiente tabla proporciona un resumen del presupuesto propuesto para el AF 2024 en los cuatro programas de subsidios y una comparación año tras año de los fondos de beneficios.
Programa | AF 2023 | AF 2024 | Variación |
---|---|---|---|
Subsidio Global para Desarrollo Comunitario | $12,848,225 | $13,368,194 | $519,969 |
Programa de Inversiones en Sociedad HOME | $6,190,784 | $6,292,349 | $101,565 |
Subsidios para Soluciones de Emergencia | $1,139,581 | $1,129,224 | ($10,357) |
Oportunidades de Vivienda para Personas con SIDA | $2,714,440 | $3,075,300 | $360,860 |
Total | $22,893,030 | $23,865,067 | $972,037 |
La Ciudad recomendará la asignación de fondos a las actividades elegibles en función de las necesidades prioritarias identificadas en el Plan Consolidado. Las actividades y la financiación propuestas para el AF 2023 estarán disponibles para revisión pública en esta página del proyecto antes del 28 de junio de 2023.
Programa CDBG
La Ciudad puede recomendar programas de reparación de viviendas (rehabilitación de viviendas ocupadas por el propietario y reparaciones menores); actividades en apoyo del desarrollo de viviendas accesibles de renta o propias; programa de vivienda asequible; programas de servicio público; mejoras en las instalaciones públicas; mejoras en la infraestructura pública; y evaluación y reducción del plomo.
Programa HOME
La Ciudad puede recomendar la rehabilitación y reconstrucción de viviendas ocupadas por el propietario; desarrollo de viviendas accesibles de renta o propias; programa para compradores de vivienda (asistencia para el pago inicial); y Programa de gastos Operativos de la Organización de Desarrollo de Vivienda Comunitaria (CHDO).
Programa ESG
La Ciudad puede recomendar realojamiento rápido, prevención de personas sin hogar, refugio de emergencia o servicios de alcance en la calle. El personal se coordinará con el Departamento de Servicios Humanos.
Programa HOPWA
La Ciudad puede recomendar servicios de ubicación en viviendas permanentes, asistencia de renta/servicios públicos, refugio de transición, hospicio médico con atención las 24 horas y servicios esenciales como alimentos, transporte para personas con VIH/SIDA. El personal se coordinará con el Departamento de Servicios Humanos.
Participación Ciudadana
El 28 de mayo de 2023, la Ciudad emitió una notificación pública en el San Antonio Express-News anunciando un período de comentarios públicos y la primera de dos audiencias públicas. El período de comentarios públicos se extenderá desde el 14 de junio de 2023 hasta el 2 de agosto de 2023. Las oportunidades para que el público brinde sus comentarios sobre el Plan de Acción y el Presupuesto se detallan a continuación.
Los comentarios públicos también se pueden proporcionar a través de la caja de comentarios abajo o por escrito al Departamento de Servicios Vecinales y de Vivienda, División de Supervisión y Administración de Subsidios, Apartado Postal 839966, San Antonio, TX 78283, o por correo electrónico a [email protected]. Todos los comentarios serán aceptados hasta el 2 de agosto de 2023.
El Consejo de la Ciudad considerará la adopción del Plan de Acción y Presupuesto para el AF 2024 el jueves 3 de agosto de 2023. El Plan de Acción y Presupuesto para el AF 2024 debe presentarse al HUD antes del 16 de agosto de 2023.
Documents
Public Hearing #2 - FY 2024 (PY 2023) Action Plan and Budget
A public hearing for the FY 2024 Action Plan. The City offers parking validation or transportation assistance by VIA Metropolitan Transit at SASpeakUp.com. To use this service:
- Register to speak on SASpeakUp.com and select parking or transportation assistance
- Have your SASpeakUp registration email confirmation with you the day of the meeting
- If you are driving, park at City Tower Parking Garage at 100 North Main and get your parking validated at the Municipal Plaza Building lobby
- If you are riding VIA, show your email to the bus driver to get to the Municipal Plaza Building and check in at the lobby to receive your return ticket home
- Please arrive on time. Parking validation and return VIA tickets are only available Wednesdays from 4 - 5:15 p.m. and Thursdays from 8 - 9:15 p.m. or 1 - 2:15 p.m.
This meeting site is wheelchair accessible. Aids and Services, including Deaf interpreters, must be requested forty-eight [48] hours prior to the meeting.
For assistance, call (210) 207-7268 or 711 Texas Relay Service for the Deaf.
Planning & Community Development Committee - Staff Presentation on FY24 Action Plan & Budget
A staff presentation to the Planning and Community Development Council Committee on the FY 2024 Action Plan and Budget. Residents are invited to view the presentation and may sign up for public comment.
This meeting site is wheelchair accessible. Aids and Services, including Deaf interpreters, must be requested forty-eight [48] hours prior to the meeting.
For assistance, call (210) 207-7268 or 711 Texas Relay Service for the Deaf.
Housing Commission - Staff Presentation on FY24 Action Plan & Budget
This meeting site is wheelchair accessible. Aids and Services, including Deaf interpreters, must be requested forty-eight [48] hours prior to the meeting.
For assistance, call (210) 207-7268 or 711 Texas Relay Service for the Deaf.
Virtual Public Meeting - FY 2024 Action Plan & Budget
The Virtual Meeting would gather feedback on our draft 2024 HUD Annual Action Plan and Budget. Attendees will have the opportunity to provide input on the City’s proposed priorities for the use of our four annual grant funds from the U.S. Department of Housing & Urban Development. These include the Community Development Block Grant (CDBG), Home Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA). The City anticipates receiving approximately $24 million in total grant funding through the four formula grants in Fiscal Year 2024.
Virtual Meeting Details:
Meeting Link | Link |
Meeting Number | 2632 957 6888 |
Meeting Password | TsCKmByg555 |
Join by Phone | 1415-655-0001 |
Phone Access Code | 2632 957 6888 |
En español:
unirse a la reunión | unirse |
número de reunión | 2632 521 7579 |
contraseña de la reunión | KFpUp8wyB68 |
únete por teléfono | 1415-655-0001 |
código de acceso telefónico | 2632 521 7579 |
Public Meeting - FY 2024 Action Plan & Budget
Attend to learn more about the City's HUD entitlement grants and the FY 2024 Action Plan. Staff will provide a presentation on the FY 2024 Action Plan and collect resident feedback on funding priorities.
This meeting site is wheelchair accessible. Aids and Services, including Deaf interpreters, must be requested forty-eight [48] hours prior to the meeting.
For assistance, call (210) 207-7268 or 711 Texas Relay Service for the Deaf.