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File #: 18-3888   
Type: Staff Briefing - Without Ordinance
In control: Comprehensive Plan Committee
On agenda: 6/20/2018
Posting Language: Update on public input for the FY 2019 Action Plan and Budget for the City’s four U.S. Department of Housing and Urban Development (HUD) grant programs which include the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA) Grant [Peter Zanoni, Deputy City Manager; Verónica R. Soto, Director, Neighborhood and Housing Services Department]
Attachments: 1. FY 2019 Action Plan Budget Schedules, 2. FY 2019 Action Plan and Budget Timeline 06-06-2018
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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DEPARTMENT: Neighborhood & Housing Services


DEPARTMENT HEAD: Ver?nica R. Soto, AICP


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

FY 2019 Action Plan and Budget Update


SUMMARY:

Update on the FY 2019 Action Plan and Budget for the City's four U.S. Department of Housing and Urban Development (HUD) grant programs which include the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA) Grant.


BACKGROUND INFORMATION:

The City anticipates receiving approximately $20.9 Million in federal entitlements awarded through the U.S. Department of Housing and Urban Development (HUD). These grants include the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Housing Opportunities for Persons with AIDS (HOPWA), and the HEARTH Emergency Solutions Grant (HESG). These funds are designed to meet the needs of persons who are of low and moderate income and for preserving and developing low-income communities. These federal entitlements require the development of an annual action plan that is informed by City of San Antonio citizens.


ISSUE:

City staff presented the HUD Funding Strategy to the Comprehensive Plan Committee on May 16, 2018. This funding strategy outlines the proposed activities for the FY 2019 Action Plan and Budget which programs $21,134,235 in available funds for the period of October 1, 2018 to September 30, 2019. The following table provides a summary of the proposed FY 2019 budget across the four grant programs. The detailed budget schedules can be found in Attachment A.
Formula Grant
FY 2019 Actual*
Community Development Block Grant
$12,991,544
HOME Investment Partnerships Program
5,491,627
Housing Opportunities for Persons w/ AIDS
1,606,272
HEARTH Emergency Solutions Grant
...

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