HomeMy WebLinkAboutRES 13-102 RESOLUTION NO.13-102
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2013 Action
Plan, as well as the budget of the Action Plan in the amount of$1,755,943. 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 7th day of May,
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2013 HUD CONSOLIDATED PLAN
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) 2013
Budget
HOUSING
MINOR REPAIR 87,955
Funds will be used for the weatherization and painting of approximately 17 homes at$5,000 each
for the elderly and disabled.
CLEARANCE AND DEMOLITION 100,000
Funds will be used to demolish approximately 40 unsafe,unsanitary and
uninhabitable residential structures in low to moderate Income areas at a cost of
approximately$2,500 each.
PUBLIC FACILITY&IMPROVEMENT 650,000
Section 108 Loan Repayment for:
Hotel Beaumont; Crockett Street;Jefferson Theater; Theodore R.Johns,Jr.Library; L.L.Melton YMCA
PUBLIC SERVICES 150,000
Public Service Organizations
Funds will be used for administrative and operating costs for various public service organizations that
provide services to low/moderate Income citizens.
ADMINISTRATION 246,988
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 ENTITLEMENT $1,234,943
Program Income 100,000
Small Business Loan Program
Historic Preservation Loan Fund
Clearance and Demolition Program
"Program Income Is Estimated
TOTAL CDBG $1.334,943
HOME
AFFORDABLE HOUSING PROGRAM
Funds will be used to assist a non-profit housing development organization with the development of approximately
19-20 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 42,100
COMMUNITY HOUSING DEVELOPMENT ORGANIZATION(CHDO)OPERATING 63,150
CHDO RESERVE 315,750
TOTAL HOME $421,0 00
EXHIBIT "A"
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2013 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public Services/Public Facilities&Improvements/Emergency Shelter Set-Aside
AMOUNT CDAC ADMINISTRATION CITY COUNCIL
ORGANIZATION REQUESTED RECOMMENDATIONS RECOMMENDATIONS RECOMMENDATIONS
PUBLIC SERVICES
1. AARP/Experience Corp $20,000.00 $5,000.00 $5,000.00 $0.00
2 Cathedral CDC $20,000.00 50.00 $0.00 $0.00
3 Catholic Charities of Southeast Texas $11,350.00 $4,000.00 $4,OOD•00 $0'00
4 Child Abuse&Forensic Services $20,000.00 $11A00.00 $11,000.00 $0.00
5 Gifts for Grades $5,000.00 $5,000.00 $5.000.00 $0.00
6 Girls Haven Inc $20.000.00 55,000.00 $5,000.00 $0.00
7 IEA-Inspire,Encourage,Achieve $9.000.00 $5,000.00 $5,000.00 $0'00
8 Julie Roger's"Gift for Life" $8,000.00 $5,000.00 $5,000.00 $0.00
9 Lamar University/Texas Governor's School $10,000.00 $61000.00 $6.000.00 $0.00
10 Life Training institute $16,650.00 $0.00 $0.00 $0.00
11 Lighthouse United $20.000.00 $0.00 $0.00 $0.00
12 Nutrition and Services for Seniors S27,103A0 $14.500.00 $14,500.00 $0.00
13 Southeast Texas Family Resource $20,00(100 $8.500.00 $8,500.00 $0.00
14 Southeast Texas Food Bank $201000.00 524,500.00 $14,500.00 $0.00
15 Spindletop Center $20,000.00 $0.00 $0.00 $0.00
16 Stable Spirit $20,000.00 $0.00 $0.00 $0.00
17 Triangle Aids Network $20,000AO $0.00 $0.00 $0.00
18 YMCA Beaumont $20,000.00 $2,500.00 $21500.00 $0.00
$297,103.00 $86,000.00 $86,000.00 $0.00
PUBLIC FACILITIES AND IMPROVEMENTS
19 Habitat for Humanity $18.875.00 $5.000.00 $5,000.00 $0.00
20 Sabine Oaks Home $20,000.00 $0.00 $0.00 $0.00
21 Shorkey Center $20,000.00 $4.000.00 $4,000.00 $0.00
22 The Salvation Army Boys&Giris Club $12,000.00 $5,000.00 $5,000.00 $0.00
$70,876.00 $14,000.00 $14,000.00 $0.00
Amount Available for Public Services
and Facilities:$100.000 $367,978.00 $100,000.00 $100,000.00
HOMELESSISET-ASIDE
23 Family Services of Southeast Texas $20,000.00 $12,500.00 $12,500.00 $0.00
24 Henry's Place/Some Other Place $20,000.00 $12,500.00 $12,500.00 $0.00
25 The Salvation Army 540,000.00 $12,500.00 $12,500.00 $0.00
u 500.00 12 500.00 0.00
26 The H.O.W.Center 25 277.00 S S $
5 .
Amount Available for Homeless Set-
Aside:$60,000 $10&,277.00 $50,000.00 $50,000.00 $0.00