FY 2025 (PY 2024) Action Plan and Budget
FY 2025 (PY 2024) Action Plan and Budget
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 $23 million in total grant funding in FY 2025. 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 2025 Action Plan
The City has a total of $22,794,376.27 in available funds for the FY 2025 Action Plan. The following table provides a summary of the proposed FY 2025 budget across the four grant programs and a year-over-year comparison of entitlements funds.
Program | FY 2024 | FY 2025 | Variance |
Community Development Block Grant | $13,368,194.00 | $13,108,952.00 | ($259,242.00) |
HOME Investment Partnerships
| $6,292,349.00 | $5,383,747.27 | ($908,601.73) |
Emergency Solutions Grant
| $1,129,224.00 | $1,174,923.00 | $45,699.00 |
Housing Opportunities for People with AIDS | $3,075,300.00 | $3,126,754.00 | $51,454.00 |
| Total | $23,865,067.00 | $22,794,376.27 | (1,070,690.73) |
The City will recommend allocating funding to eligible activities based on the priority needs identified in the Consolidated Plan. The proposed FY 2025 activities and funding is now available for review.
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.
With these federal investments, the City of San Antonio continues to develop programs that serve youth, seniors, people with disabilities, people living with HIV/AIDS, and homeless individuals and families. Leveraged with bond and general fund revenue – and executed in partnership with community stakeholders – the City proposes a suite of community development programming and activities to strengthen community resiliency and expand access to opportunity.
Citizen Participation
On May 28, 2024, 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 11, 2024 through August 7, 2024. 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 7, 2024.
City Council will consider the adoption of the FY 2025 Action Plan and Budget on Thursday, August 8, 2024. The FY 2025 Action Plan and Budget must be submitted to HUD by August 16, 2024.
| ($908,601.73) |
Public Meeting #1 - FY 2025 Action Plan & Budget
Attend to learn more about the City's HUD entitlement grants and the FY 2025 Action Plan. Staff will provide a presentation on the FY 2025 Action Plan and collect resident feedback on funding priorities. If you would like to make a comment before, during, or after this public meeting please do so below.
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.
Public Hearing #2 - FY 2025 (PY 2024) Action Plan and Budget
A public hearing for the FY 2025 Action Plan. If you would like to make a comment before, during, or after this public hearing please do so below.
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.
Public Meeting #3 - FY 2025 Action Plan & Budget - Virtual
Attend to learn more about the City's HUD entitlement grants and the FY 2025 Action Plan. Staff will provide a presentation on the FY 2025 Action Plan and collect resident feedback on funding priorities. If you would like to make a comment before, during, or after this public meeting please do so below.
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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.
Public Meeting #3 - FY 2025 Action Plan & Budget - Virtual - Spanish
Attend to learn more about the City's HUD entitlement grants and the FY 2025 Action Plan. Staff will provide a presentation on the FY 2025 Action Plan and collect resident feedback on funding priorities. If you would like to make a comment before, during, or after this public meeting please do so below.
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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.
Public Meeting #2 - FY 2025 Action Plan & Budget
Attend to learn more about the City's HUD entitlement grants and the FY 2025 Action Plan. Staff will provide a presentation on the FY 2025 Action Plan and collect resident feedback on funding priorities. If you would like to make a comment before, during, or after this public meeting please do so below.
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.
Public Hearing #1 - FY 2025 (PY 2024) Action Plan and Budget
A public hearing for the FY 2025 Action Plan. If you would like to make a comment before, during, or after this public hearing please do so below.
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.