HomeMy WebLinkAboutRES 95-123 a
RESOLUTION NO. �'-/,Z,3
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the budget for the 1995 HUD Consolidated Program is hereby approved. The
budget is substantially in the form attached hereto as Exhibit "A".
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 2,2=� day of
1995.
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- Mayor -
Y 7 CONSOLIDATED GRANT PROGF 4
1995 C—AMUNITY DEVELOPMENT BLOCK._.CANT
PROGRAM BUDGET
HOUSING BUDGET
1) Emergency Rehabilitation $46,100
Funds will be used for emergency rehabilitation of approximately
10 owner occupied single family units.
2) Intensive Rehabilitation $230,500
Funds will be used for intensive rehabilitation of approximately
13 owner occupied single family units,and rehabilitation
project delivery costs.
3) Housing — New Construction — Charlton—Pollard $300,000
Funds will be used to provide assistance to Non—Profit Housing
Organizations which will result in the acquisition of land and
construction of approximately 7 to 10 single family homes for
purchase or lease primarily by low income families.
4) Habitat for Humanity $46,100
Funds will be used to provide assistance in the construction of
three homes.
Total Housing Budget $622,700
CLEARANCE AND DEMOLITION
5) Clearance and Demolition — Residential $143,800
Funds will be used to remove approximately 150 dangerous
residential structures.
Total Clearance and Demolition Budget $143,800
PUBLIC FACILITIES AND IMPROVEMENTS
6) Magnolia Park Activity Center $485,000
Annual payment for the construction of the Activity Center.
7) Northend Library $500,000
Funds will be used for site acquisition,site preparation,design
cost,engineering and architectural costs for construction of a
Northend Library.
Total Public Facilities and Improvements Budget $985,000
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EXHIBIT "A"
II—J CONSOLIDATED GRANT PROGR,. .
1995C IMUNITY DEVELOPMENT BLOCK '.ANT
PROGRAM BUDGET
PUBLIC SERVICES
8) Youth Rescue Mission $60,150
Funds will be used to complete renovation and bring the building
up to city code in order to open an emergency shelter for homeless
children in Beaumont.
9) Melton Center $32,270
Funds will be used to acquire a building and property located at
1765 Washington Blvd.adjoining the Melton Center location and
to make the necessary renovations for handicapped accessiblity
and multi—purpose use.
10)The Salvation Army Boy's and Girl's Club $32,270
Funds will be used to expand the programs currently in place and
serve more youth effectively in 1995-96.
11) Police Activity League $21200
Funds will be used for equipment,registration fees and administrative
costs.
12) South Park Neighborhood Assoc. $13,830
Funds will be used for community improvement projects of the South
Park Neighborhood Association.
13) HOW Center, Inc. $13,830
Funds will be used to bring the H.O.W.Center up to code compliance.
14) Beaumont Main Street $23,050
Funds will be used to continue operations of Downtown revitalization.
15)The Art Studio, Inc. $40,100
Funds will be used to comply with the(ADA)and other city codes in
order to remain open and provide an outreach program designed to
assist low/moderate income persons with art educational opportunities.
16) Southeast Texas Community Health Clinic $15,000
Funds will be used to assist with the roof repair of a health facility that
administers health care to indigent and very low income persons.
Total Public Service Budget $251,700
17)Administration $400,000
Funds will be used for personnel and operating expenses necessary
for compliance with the regulatory requirements of the HUD Consolidated
Grant Program including Environmental Reviews,Davis—Bacon Wage
Act and subrecipient contract monitoring.
Total Administration Budget $400,000
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TD CONSOLIDATED GRANT PROC 'M
1995 ( —j-v1MUNITY DEVELOPMENT BLOCK. AANT
PROGRAM BUDGET
SPECIAL LOAN FUNDS BUDGET
18) Rental Rehab Loan Fund $20,300
Funds will be used to assist with the rehabilitation of 3 to 4 rental units for
low income families.
19) Historic Preservation Loan Fund $i8,400
Funds will be used to assist in the preservation of 3 to 4 historic structures.
20) Small Business Revolving Loan Fund $105,100
Funds will be used to assist 10 to 20 small business retain and or expand
their existing operations.
Total Special Loan Funds $143,800
TOTAL CDBG BUDGET $2,547,000
Revenues for CDBG
1995 CDBG Allocation $2,369,000
Estimated Program Income 178,000
Total CDBG Revenues $2,547,000
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F ') CONSOLIDATED GRANT PROGF i
1995 HOME PROGRAM BUDGET
HOME GRANT($750,000) BUDGET
First Time Homebuyers Program (IHDC) $150,000
Funds will be used to assist approximately 15 to 20 first time homebuyers
with closing costs,mortgage principal buydowns and downpayments.
Housing New Construction — Charlton—Pollard(CHDO) $600,000
Funds to assist a non—profit housing organization with the construction of
13 to 15 single family homes for sale or lease to low income families.
Total Home Budget $750,000
EMERGENCY SHELTER GRANT
PROGRAM BUDGET
EMERGENCY SHELTER GRANT BUDGET
Emergency Shelter $65,000
Funds will be used to assist with the operation of an emergency shelter to
provide temporary shelter and services to homeless persons.
Day Center for the Mentally Ill $24,000
Funds will be used to assist with providing a day center for the mentally M.
Total Emergency Shelter Grant Budget $89,000
TOTAL 1995 HUD CONSOLIDATED GRANT $3,386,000
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