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Home My WebLink AboutRES 91-170 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT a Community Development Block Grant Program Schedule of Amendments ( A & B), attached hereto as Exhibit "A", be submitted to the Federal Department of Housing and Urban Development to accurately reflect the way Community Development Block Grant funds are being utilized and to reallocate an additional$70,000.00 to the Innovative Housing Development Corporation from the Housing Rehabilitation Program. PASSED BY THE CITY COUNCIL of the City of Beaumont on this the/ day of 1991. A - Mayor - '7- 11 __ 6) Schedule A COMMUNITY DEVELOPMENT BLOCK GRANT ALL GRANT YEARS AT 5131191 (CDCOU591) TOTAL MAJOR BALANCE ESTIMATED AVAILABLE PROGRAM EXPENDITURES AVAILABLE YEAR END BALANCE AT 10101/90 CHANGES AS OF 5/31/91 ENCUMBRANCES AT 5131/91 AT 9/30/91 n NEIGHBORHOOD IMPROVEMENTS Parks-Unspecified Projects 66,000 66,000 Pipkin 3,861 3,861 Babe Zaharias 7,095 7,095 Jacobs 261 261 Liberia 0 20,000 20,000 0 Roberts 0 80,000 360 79,640 0 Old Town District 60,000 60,000 Street Rehab 0 (24,219) 24,219 Clearance and Demolition 278,804 159,253 18,464 101,088 Historic Preservation 41,005 41,005 BUILD,Inc. 1,142 1,142 Neighborhood Enrichments 100,000 (100,000) 0 Neighborhood Association Development 50,000 50,000 TOTAL NEIGHBORHOOD IMPROVEMENTS 608,168 0 135,394 118,104 354,671 2 1 HOUSING Neches Park Homes 485,000 485,000 485,000 Multi-Family Housing 250,000 (250,000) 0 Affordable Housing(BHFC) 518,821 44,738 233,963 240,120 BISD 0 35,000 35,000 0 Urban Homestead 50,000 (35,000) 5,668 2,457 6,875 Innovative Housing 190,524 124,999 65,525 Housing Rehabilitation 490,932 250,000 234,354 352,621 153,957 TOTAL HOUSING 1,985,277 0 409,759 624,042 951,476 485,000 3 1 ECONOMIC DEVELOPMENT Small Business Loans 190,825 5,328 185,497 Small Business Development 151,000 (87,500) 63,500 63,500 TOTAL ECONOMIC DEVELOPMENT 341,825 (87,500) 5,328 248,997 63,500 14 IGRI'nGAL'k - MRS Alice Keith Park 90,000 360 7,369 82,271 Central Park 22,500 8,120 14,380 Nverfront Park 20,000 300 19,700 Magnolia Park 30,000 30,000 Best Years Center 10,000 10,000 0 Charlton Pollard Day Care 52,000 52,000 Health Clinic 20,000 20,000 0 TOTAL CRITICAL BUILDING REPAIRS 244,500 0 360 45,789 198,351 COMMUNITY DEVELOPMENT BLOCK GRANT ALL GRANT YEARS AT 5/31/91 {CDCOU591} TOTAL MAJOR BALANCE ESTIMATED AVAILABLE PROGRAM EXPENDITURES AVAILABLE YEAR END BALANCE AT 10/01/90 CHANGES AS OF 5/31/91 ENCUMBRANCES AT 5/31/91 AT 9/30/91 5 SOCIAL SERVICES - Melton YMCA 44 44 American Red Cross 5,061 628 1,500 2,932 March of Dimes 4,585 2,714 1,871 0 Emergency Shelter Match 10,146 10,024 123 0 Housing Authority 18,597 18,597 0 Family Services 11,014 4,845 6,169 0 Triplex Minority Bus Develop Center 0 15,000 15,000 0 Nutrition&Sery for Seniors 20,636 12,845 7,791 0 Programs for Human Services 9,200 9,200 0 Rape&Suicide Crisis Center 3,765 2,662 1,103 0 Shaffer Communication 22,500 22,500 0 Childrens Center 8,373 2,665 5,708 0 Women&Children's Shelter 10,998 1,295 9,703 0 Sickle Cell Anemia 3,751 3,751 0 TOTAL SOCIAL SERVICES 128,670 15,000 78,928 61,765 2,977 n PLANNING AND CAPACITY BUILDING Triplex Minority Business Development Center-Community Development Corp 0 37,500 37,500 0 John Gray Institute-Manufacturing Incubator 0 35,000 35,000 0 TOTAL PLANNING AND CAPACITY BUILDING 0 72,500 0 72,500 0 7 JADMINISTRATION Rehab Administration 283,735 164,107 119,628 0 General Administration 62,351 28,305 273 33,773 25,000 TOTAL ADMINISTRATION 346,086 192,412 119,901 33,773 25,000 GRAND TOTAL 3,654,526 0 822,180 1,042,100 1,790,245 573,500 Schedule B COMMUNITY DEVELOPMENT BLOCK GRANT 07110/91 SCHEDULE OF AMENDMENTS MOVE FUNDING FROM MOVE FUNDING TO PROGRAM ACTIVITY PROGRAM ACTIVITY YEAR CATEGORY DESCRIPTION AMOUNT YEAR CATEGORY DESCRIPTION 1985 SPEC ACTIV/SUBRECIPIENT BUILD,INC $1,141.98 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK 1967 PUBLIC FACIL&IMPROV STREET REHAB 6,480.64 1990 PUBLIC FACIL&IMPROV CRITICAL BLDG REPAIRS AT RIVERFRONT PARK 1987 PUBLIC FACIL&IMPROV STREET REHAB 20,446.26 1990 RELOCATION NECHES PARK HOMES 1987 PUBLIC FACIL&IMPROV STEDMAN BLDG 14,553.74 1990 RELOCATION NECHES PARK HOMES 1987 PUBLIC FACIL&IMPROV PUBLIC IMPROVMENTS IN COMM 50,000.00 1990 RELOCATION NECHES PARK HOMES DEVELOP STRATEGY AREA 1987 HOUSING REHAB REHAB GRANTS 50,000.00 1990 NEW HOUSING CONST MULTI-FAMILY HOUSING 1987 PUBLIC FACIL&IMPROV PIPKIN PARK 3,860.87 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK TOTAL FROM 1987 PROGRAM YEAR 145,341.51 1988 PUBLIC FACIL&IMPROV STREET REHAB 6,782.24 1990 PUBLIC FACIL&IMPROV CRITICAL BLDG REPAIRS AT RIVERFRONT PARK 1988 PROGRAM ADMINISTRATION ADMINISTRATION 5,237.12 1990 PUBLIC FACIL&IMPROV CRITICAL BLDG REPAIRS AT RIVERFRONT PARK 1988 HOUSING REHAB RENTAL REHAB GRANTS 49,465.00 1990 HOUSING REHAB REHAB ADMINISTRATION 1988 PROGRAM ADMINISTRATION ADMINISTRATION 10,000.00 1990 HOUSING REHAB REHAB ADMINISTRATION 1988 PUBLIC FACIL&IMPROV BABE ZAHARIAS PARK 7,094.92 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK i988 PUBLIC FACIL&IMPROV STREET REHAB 24,219.00 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK TOTAL FROM 1988 PROGRAM YEAR 102,798.28 1989 PUBLIC FACIL&IMPROV INFRASTRUCTURE IMPROVMENTS 5,000.00 1990 PUBLIC FACIL&IMPROV CRITICAL BLDG REPAIRS AT ALICE KIETH PARK 1989 PUBLIC FACIL&IMPROV INFRASTRUCTURE IMPROVMENTS 1,500.00 1990 PUBLIC FACIL&IMPROV CRITICAL BLDG REPAIRS AT RIVERFRONT PARK 1989 PUBLIC FACIL&IMPROV INFRASTRUCTURE IMPROVMENTS 500.00 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK 1989 PUBLIC FACIL&IMPROV STREET REHAB 85,000.00 1990 PUBLIC FACIL&IMPROV CRITICAL BLDG REPAIRS AT ALICE KIETH PARK 1989 HOUSING REHAB REHAB-MODERATE 50,000.00 1990 NEW HOUSING CONST MULTI-FAMILY HOUSING 1989 PROGRAM ADMINISTRATION ADMINISTRATION 23,035.00 1990 HOUSING REHAB REHAB ADMINISTRATION 1989 PUBLIC FACIL&IMPROV JACOBS PARK 261.08 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK 1989 PUBLIC SERVICES MELTON YMCA 44.00 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK 1989 PUBLIC SERVICES RED CROSS 2,93236 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK TOTAL FROM 1989 PROGRAM YEAR 168,272.44 COMMUNITY DEVELOPMENT BLOCK GRANT 07/to191 SCHEDULE OF AMENDMENTS MOVE FUNDING FROM MOVE FUNDING TO PROGRAM ACTIVITY PROGRAM ACTIVITY YEAR CATEGORY DESCRIPTION AMOUNT YEAR CATEGORY DESCRIPTION 1090 NEW HOUSING CONST AFFORDABLE HOUSING 400,000.00 1990 RELOCATION NECHES PARK HOMES 1990 SPECIAL ECONOMIC DEVELOP SMALL BUSINESS DEVELOPMENT 15,000.00 1990 PUBLIC SERVICES TRIPLEX MINORITY BDC 1990 NEW HOUSING CONST MULTI-FAMILY HOUSING 250,000.00 1990 HOUSING REHAB REHAB INTENSIV&EMERG 1990 SPEC ACTIV/SUBRECIPIENT URBAN HOMESTEAD 35,000.00 1990 SPEC ACTIV/SUBRECIPIENT IHDC-BISD NEW HOUSING PROJECT - 1990 SPECIAL ECONOMIC DEVELOP SMALL BUSINESS DEVELOPMENT 37,500.00 1990 PLANNING&CAPACITY BLDG COMM DEVELOP CORP-TMBDC 1990 SPECIAL ECONOMIC DEVELOP SMALL BUSINESS DEVELOPMENT 35,000.00 1990 PLANNING&CAPACITY BLDG MANUFAC INCUBATOR-JOHN GRAY 1990 SPECIAL ECONOMIC DEVELOP SMALL BUSINESS DEVELOPMENT 2,500.00 1990 PLANNING&CAPACITY BLDG PUBLIC/PRIVATE PARTNERSHIP- ENTERPRISE FOUNDATION 1990 PUBLIC SERVICES BMT HOUSING AUTHORITY 18,597.00 1990 PUBLIC FACIL&IMPROV BMT HOUSING AUTHORITY 1990 SPEC ACTIV/SUBRECIPIENT NEIGHBORHOOD ASSOCIATION 50,000.00 1990 SPEC ACTIWSUBRECIPIENT IHDC-INNOVATIVE HOUSING PROG 1900 HOUSING REHAB REHAB-INTENSIVE 70,000.00 1990 SPEC ACTIVISUBRECIPIENT IHDC-INNOVATIVE HOUSING PROG 1990 PUBLIC FACIL&IMPROV NEIGHBORHOOD ENRICHMENTS 80,000.00 1990 PUBLIC FACIL&IMPROV ROBERTS PARK 1990 PUBLIC FACIL&IMPROV NEIGHBORHOOD ENRICHMENTS 20,000.00 1990 PUBLIC FACIL&IMPROV LIBERIA PARK 1990 PUBLIC FACIL&IMPROV PUBLIC FACILITY REHAB 18,000.00 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK 1990 SPECIAL ECONOMIC DEVELOP SMALL BUSINESS DEVELOPMENT 41,000.00 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK 1990 PROGRAM ADMINISTRATION ADMINISTRATION 58,746.00 1990 HOUSING REHAB REHAB ADMINISTRATION 1990 PROGRAM ADMINISTRATION ADMINISTRATION 15,000.00 1990 PLANNING&CAPACITY BLDG PERSONNEL(NEIGH PLANNER) 1990 SPECIAL ECONOMIC DEVELOP SMALL BUSINESS DEVELOPMENT 20,000.00 1990 SPECIAL ECONOMIC DEVELOP POTENTIAL ECONOMIC DEVELOP PROJECT 1990 PROGRAM ADMINISTRATION HOUSING TECHNICAL ASSISTANCE 30,445.79 1990 , PUBLIC FACIL&IMPROV MAGNOLIA PARK 1990 PUBLIC FACIL&IMPROV PARK IMPROVEMENTS 47,500.00 1990 PUBLIC FACIL&IMPROV MAGNOLIA PARK TOTAL WITHIN PROGRAM YEAR 1990 1,242,288.79 TOTAL REPROGRAMMED FROM PRIOR PROGRAM YEARS 417,554.21 TOTAL REPROGRAMMED WITHIN PROGRAM YEAR 1990 1,242,288.79 TOTAL :1,659,843.00