DEPARTMENT: Department of Planning and Community Development
DEPARTMENT HEAD: John M. Dugan
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT:
Adoption of the FY 2016-2020 Consolidated Plan and FY 2016 Action Plan
SUMMARY:
An Ordinance adopting the FY 2016-2020 Consolidated Plan and FY 2016 Action Plan including the 41st year Community Development Block Grant (CDBG) Budget in the total amount of $11,852,129; the 24th year HOME Investment Partnerships Program Entitlement Grant (HOME) Budget in the total amount of $4,384,916; the Housing Opportunities for Persons with AIDS Entitlement Grant (HOPWA) Budget in the total amount of $1,216,888; and the Emergency Solutions Grant (ESG) Budget in the total amount of $1,025,839 which begins October 1, 2015; authorizing the allocation of program income in the amount of $220,000 in CDBG funds and $780,000 in HOME funds; authorize a personnel complement of 43 positions; appropriating funding; authorizing the submission of the grants to the U.S. Department of Housing and Urban Development (HUD) for the Fiscal Year 2016-2020 Consolidated Plan and FY 2016 Annual Action Plan/Budget, certification and other information as required by the U.S. Department of Housing and Urban Development; and approving the FY 2016/ FY 2017 REnewSA target areas, Avenida Guadalupe, Edgewood, Five Points, Harlandale, Las Palmas, South San/ Kindred, and Wheatley.
BACKGROUND INFORMATION:
The City of San Antonio receives four federal entitlement grants awarded through the Department of Housing and Urban Development. These four grants include CDBG, HOME, ESG and HOPWA. The City has estimates an $89.8 million in total grant funding with $52.4 million (58%) in federal resources anticipated to be available for programs through the four formula grants over the next five years. As for the remaining $37.4 million, $23.9 million (27%) will be utilized for repayment of the HUD 108 Loan, and $13.5 million (15%) for administration.
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