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HomeMy WebLinkAboutRES 10-080 RESOLUTION NO. 10-080 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby adopts the Preliminary 2010 Action Plan, as well as the budget of the Preliminary Action Plan, of the Five Year Consolidated Grant Program. The Plan is 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 23rd day of March, 2010. - Mayor Becky Ames - 2010 HUD CONSOLIDATED GRANT PROGRAM Preliminary COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) 2010 HOUSING Budget Housing Repair !i_ 10000 Funds will be used to repair approximately 6 homes at$15,000,for the elderly and disabled. Rehabilitation Administration 120,000 Funds will be used for personnel and operating expenses necessary for compliance with the planning execution,and regulatory requirements associated with the implementation of the Housing Repair Program. CLEARANCE AND DEMOLITION 225,000 Clearance and Demolition Activities Funds will be used to dgmolish approximately 80 unsanitary residential structures located in low/moderate income areas. Funds will also be used for project delivery costs and for clearance on a spot basis. PUBLIC FACILITY&IMPROVEMENT Section 108 877,000 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 Facade Grant 100,000 Funds will be used to rehabilitate the exterior of buildings located in the UM income area. PUBLIC SERVICES 100,000 Public Services Organizations Funds will be used for administrative and operating costs for various public services organizations that provide services to low/moderate income citizens. 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 a facility that houses and provides services for the homeless population. ADMINISTRATION 341,000 Funds will be used for personnel and operating expenses necessary for compliance with the planning, execution,and regulatory requirements associated with the implementation of the HUD Consolidated Grant Program. TOTAL CDBG 1,948,000 REVOLVING FUNDS(Funded with Program Income*) Small Business Loan Fund Historic Preservation Loan Fund Clearance and Demolition *Program Income is Estimated 150,000 TOTAL REVOLVING FUNDS 0 HOME AFFORDABLE HOUSING PROGRAM 765,000 Funds will be used to assist a non-profit housing development organization with the development of approximately 10 new single family homes. Funds will also be used to assist low/moderate income families with the 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 85,000 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 850,000 TOTAL 2010 PRELIMINARY BUDGET $ 1,948,000 IowJ?OlObudFvkA EXHIBIT "A" i