HomeMy WebLinkAboutRES 07-064 RESOLUTION NO. 07-064
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby approves the Preliminary 2007 HUD Consolidated Grant
Program Budget, substantially in the form attached hereto as Exhibit"A" and made a part
hereof for all purposes.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 6th day of
March, 2007.
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,.. W, Mayor Guy N. Goodson -
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1 1,44
_ 2007 HUD CONSOLIDATED GRANT PROGRAM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2007
Proposed
Budget
HOUSING
Minor Repair $ 66,000
Funds will be used to repair approximately 13 homes at$16,500
Infrastructure 30,000
Funds will be used for infrastructure in the CDBG strategy area-
Elderly/Disabled Housing Assistance 50,000
Funds will be used to assist in sewer repair,tree and shrub removal and other acclivities
associated with code enforcement for primarily low/mod income elderly/disabled citizens.
CLEARANCE AND DEMOLITION
Clearance and Demolition Activities
Funds will be used to demolish unsafe residential and commercial structures. 382,982
Funds will also be used for project delivery costs and for clearance on a spot basis.
PUJBLIC FACILITY&IMPROVEMENT 830,000
Section 108 **Debt Service
Hotel Beaumont(Section 108 payment)-rehabilitation
Crockett Street(Section 108 payment)-rehabilitation
Jefferson Theater(Section 108 payment)-rehabilitation
Theodore R.Johns,Jr.Library(Section 108 payment)-new construction
L L Melton YMCA(Section 108 payment)- rehabilitation
l
PUBLIC SERVICES
Public Services Organizations 125,000
Funds will be used for administrative and operating costs for various non-profit organizations.
EMERGENCY SHELTER SET-ASIDE 85,000
Funds will be used to provide Homeless Provider Grant Funds to assist with operation management,
essential services,homeless prevention and administration of facilities that house and provide services
to the homeless population.
ADMINISTRATION 250,000
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 1,818,982
REVOLVING FUNDS(Funded with Program Income*)
Small Business Loan Fund 125,000
Historic Preservation Loan Fund 20,000
Clearance and Demolition 5,000
*Program Income is Estimated
TOTAL REVOLVING FUNDS 150,000
HOME _
EXHIBIT "A"
AFFORDABLE HOUSING PROGRAM 685,242
:Funds will be used to assist non-profit housing development organizations with the development of
.approximately 8 single family homes. Funds will also be used to assist low/moderate income
families with closing costs, mortgage buy downs,and down payments needed to Purchase homes.
Funds will also be used for eligible project costs associated with the development of multi-family
;housing units.
HOME ADMINISTRATION 76,138
Funds will be used for personnel and operating expenses necessary for compliance with the planning,
execution, and regulatory requirements of the HUD HOME Program
TOTAL HOME 761,380
TOTAL 2007 PROPOSED BUDGET $ 2,730,362