HomeMy WebLinkAboutRES 00-022 RESOLUTION NO. AD 'vim
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby approves the City's HUD Five-Year Consolidated Grant
program as shown on Exhibit "A" attached hereto.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of
tivt c c�c--�• , 2000.
- Mayor -
2000 HUD CONSOLIDATED GRANT PROGRAM
2000
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) Preliminary
HOUSING Budget
Minor Repair S 300,000
Funds will be used to repair approximately 20 homes at 515,000 per house.
Replacement Housing 100,000
Funds will be used to construct 2 or 3 replacement houses for low/moderate income families whose houses
had a significant level of lead found during the rehabilitation process.
Site Development 100,000
Funds will be used to develop approximately 13 lots at$7,500 per lot.
Habitat For Humanity-Administration 60,000
Funds will be used to provide assistance in the construction of three(3)homes in the Community
Development Strategy Area.
CLEARANCE AND DEMOLITION 200,000
Funds will be used to demolish approximately 50 unsafe and unsanitary commercial and residential structures.
Funds will also be used for project delivery costs.
PUBLIC FACILITY&IMPROVEMENT
Section 108 525,000
Motel Beaumont(Section 108 payment)-rehabilitation
Jefferson Theater(Section 108 payment)-rehabilitation
Library for South East Beaumont(Section 108 payment)-new construction
L L Melton YMCA(Section 108 payment)-rehabilitation
Parks 250,000
Funds will be used to develop the Charlton-Pollard Park
EMS Unit 100,000
Funds will be used to purchase an additional emergency medical response unit for the north end of Beaumont
in the Community Development Strategy Area
PUBLIC SERVICE 100,000
ECONOMIC DEVELOPMENT
BUILD,Inc. 35,000
Funds will be used to assist with the administration of the Main Street Downtown Development Program.
Charlton-Pollard Strip Center 96,000
Funds will be used to construct a shopping strip in the Charlton-Pollard neighborhood.
ADMINISTRATION 480,000
Funds will be used for personnel and operating expenses necessary for compliance with the planning,execution,and
regulatory requirements of the HUD Consolidated Grant Program.
TOTAL CDBG 2,346,000
PROGRAM INCOME
Small Business Loan Fund
Historic Preservation Loan Fund
Clearance and Demolition
ESTIMATED PROGRAM INCOME
HOME 835,000
Funds will be used to assist a non-profit housing development organization with the development of
approximately 30 new single family homes. Funds will also be used to assist lowfmoderate income families
with the closing costs,mortgage buy downs,and down payments needed to purchase homes.
EMERGENCY SHELTER GRANT(ESG) 82,000
Funds will be used to provide shelter and essential services for the homeless population.
TOTAL 2000 PRELIMINARY BUDGET S 3,263,000
EXHIBIT "A"
Page 1 of 2,
FIVE-YEAR CONSOLIDATED PLAN
WORKING DOCUMENT
2000 2001 2002 2003 2004
PROGRAM Year 1 Year 2 Year 3 Year 4 Year 5
Minor Repair
15,000 x 20 homes 300,000 300,000 300,000 300,000 300,000
Replacement Housing 100,000 100,000 100,000 100,000 100,000
Site Development 100,000 200,000 300,000 300,000 300,000
Habitat 60,000 60,000 60,000 60,000 60,000
New Construction
Clearance & Demolition 200,000 250,000 250,000 250,000 250,000
Service Delivery Costs
Equipment
Public Facility
A. Section 108 525,000 525,000 525,000 525,000 525,000
1. Bmt Ret Hotel
2. YMCA
3. Library
4. Jefferson Theater
B. Parks 300,000 300,000 300,000
Charlton-Pollard Park 250,000 50,000 0 0 0
Sprott Park 0 175,000 0 0 0
Edwards Park 0 175,000 0 0 0
C. EMS Unit 100,000 0 0 0 0
Page 2 of 2
FIVE-YEAR CONSOLIDATED PLAN
WORKING DOCUMENT
2000 2001 2002 2003 2004
PROGRAM Year 1 Year 2 Year 3 Year 4 Year 5
Public Services (undesignated) 100,000 100,000 100,000 100,000 100,000
Economic Development
A. Chariton-Pollard 176,000 0 0 0 0
Strip Center
B. BUILD, Inc. 35,000 35,000 35,000 35,000 35,000
C. Other Eco. Dev. Proj. 0 365,000 365,000 365,000 365,000
Administration 400,000 400,000 400,000 400,000 400,000
Emergency Shelter 82,000 82,000 82,000 82,000 82,000
HOME 835,000 835,000 835,000 835,000 835,000
TOTAL 3,263,000 3,652,000 3,652,06-0 3,6 i2,000 3,652,000
Note: 2000 Allocation
CDBG - $2,346,000
HOME - 835,000
ESG - 82,000
$3,263,000