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PACKET JUN 21 2016BEAUMONT TEXAS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS JUNE 21, 2016 1:30 P.M. CONSENT AGENDA Approval of minutes — June 14, 2016 Confirmation of committee appointments A) Approve a resolution approving the renewal of an annual support agreement for the ShoreTel phone systems from Creative Switching Designs, Inc. for use throughout the City of Beaumont B) Approve a resolution approving the renewal of an annual maintenance agreement from SirsiDynix for use by the Libraries C) Approve a resolution authorizing the City Manager to apply for and receive funding through the Edward Byrne Memorial Justice Assistance Grant program and to execute all documents necessary, including an inter -local agreement with the City of Port Arthur and Jefferson County U BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Bart Bartkowiak, Chief Technology Officer '66 MEETING DATE: June 21, 2016 REQUESTED ACTION: Council to consider a resolution approving the renewal of an annual support agreement for the ShoreTel phone systems from Creative Switching Designs, Inc. in the amount of $77,231.55 for use throughout the City of Beaumont. BACKGROUND The ShoreTel phone system is in use in a large number of City facilities. The ShoreTel phone system provides telephone communications, voice mail and four digit dialing to all facilities with ShoreTel installed. The purchase is exempt from competitive bidding since it is available from only one (1) source having exclusive rights to maintain the ShoreTel infrastructure. FUNDING SOURCE General Fund — Information Technology Department. RECOMMENDATION Approval of resolution. May 2, 2016 Terry LaFleur City of Beaumont 801 Main St. Suite 330 Beaumont, Texas 77704-3827 Dear Mr. LaFleur: The current ShoreCare Agreement on the ShoreTel Phone System expires on 08/28/2016. If you are interested in extending this agreement, all you need to do is fill out the bottom with the Type of Service you want and sign. If you use a Purchase Order please attach this form to the Purchase Order. A 20% re -instatement fee will apply if payment is not received prior to expiration of existing agreement. Type of Service Bronze Silver Gold Description of Advanced Everything listed on Everything listed coverage: Replacement/Exchange Bronze plus Remote for Bronze and of all Hardware. Phone MAC'S (Moves, adds Silver plus labor support/on-site trouble and changes) apply on software shooting and software only to the system upgrades. upgrades. (Labor on configuration at time software upgrade of service contract. Phones are not install not covered) (Does not include re- covered. Phones are not installation of current covered. system.) Phones are not covered. Price for a year: 08/29/16 to $46,807.00 $67,870.15 $77,231.55 08/28/17 Type of Service: PO Referenced: Signature: If you should choose not to participate in an annual agreement, service could be rendered on an as needed basis. Labor costs are $160.00 per hour. Parts prices are per manufacturers published price. Each service call would also be charged travel time but no mileage charge. Phone coverage quotes upon request. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the renewal of an annual support agreement for the ShoreTel phone systems from Creative Switching Designs, Inc., of Houston, Texas, the sole source having exclusive rights to maintain the ShoreTel infrastructure, in the amount of $77,231.55 for use by all City departments; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute an annual support agreement with Creative Switching Designs, Inc., of Houston, Texas, for the purposes described herein. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of June, 2016. - Mayor Becky Ames - 1�3 BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Bart Bartkowiak, Chief Technology Officer MEETING DATE: June 21, 2016 REQUESTED ACTION: Council consider a resolution for the renewal of an annual maintenance agreement from SirsiDynix in the amount of $60,344.24 for use by the Libraries. BACKGROUND SirsiDynix software is used by the Libraries for maintaining records for circulation, cataloging, patron portal access, and other internal processing. This purchase is exempt from competitive bidding since it is available from only one (1) source having exclusive rights to modify and maintain the software. The software maintenance agreement provides twenty-four/seven unlimited telephone support and offsite hosting. This agreement is for an annual period beginning September 2016. FUNDING SOURCE General Fund — Information Technology. RECOMMENDATION Approval of resolution. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to execute the renewal of an annual Maintenance Agreement with SirsiDynix, in the amount of $60,344.24, for software support for all of the City's library branches. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of June, 2016. - Mayor Becky Ames - C �'V TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: James P. Singletary, Chief of Police MEETING DATE: June 21, 2016 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to apply for and receive funding through the Edward Byrne Memorial Justice Assistance Grant program and to execute all documents necessary, including an inter -local agreement with the City of Port Arthur, Texas and Jefferson County, Texas in order to request these funds. BACKGROUND The City of Beaumont has been awarded funding through the Edward Byrne Memorial Justice Assistance Grant program for the past ten years. The funding has been used to upgrade technology through the purchase of computer hardware and software, purchase additional officer safety equipment and to fund several community policing programs. Due to Jefferson County being designated a disparate jurisdiction by the Department of Justice, an inter -local agreement must be filed with the joint application, and the agencies must agree to funding allocations prior to application for funding. Total allocation for 2016 is $122,080 of which, $75,824 will be allocated to Beaumont, $27,944 to Port Arthur and $18,312 to Jefferson County. Funds awarded to Beaumont will be used for a construction/renovation project to expand and enhance the community service counter in the police department lobby. FUNDING SOURCE No matching funds are required. RECOMMENDATION Approval of resolution. GMS Application Number 2016 -H3469 -TX -DJ Resolution No. The State of Texas )( County of Jefferson )( City of Beaumont, Texas )( Know All by These Present City of Port Arthur, Texas )( Inter -Local Agreement Between the County of Jefferson, Texas; City of Beaumont, Texas; and City of Port Arthur, Texas 2016 Edward Byrne Justice Assistance Grant (JAG) Program Award This Agreement is made and entered into this day of JUNE 2016, by and between The County of Jefferson, Texas acting by and through its governing body, the Commissioners Court; the City of Beaumont, Texas acting by and through its governing body, the City Council; and the City of Port Arthur, Texas acting by and through its governing body, the City Council, witnesseth: WHEREAS, each governing body, in performing governmental functions or in paying for the performance of governmental functions hereunder, shall make that performance or those payments from current revenues legally available to that party: and WHEREAS, each governing body finds that the performance of this Agreement is in the best interests of all parties, that the undertaking will benefit the public, and that the division of costs fairly compensates the performing party for the services or functions under this agreement: and WHEREAS, the total funding allocation is $122,080; and the City of Beaumont, Texas, and the City of Port Arthur, Texas, agree to provide Jefferson County, Texas $18,312 from the JAG award and the City of Beaumont, Texas, and the City of Port Arthur, Texas agree to allocate the remaining funds as follows: $75,824 to the City of Beaumont, Texas, and $27,944 to the City of Port Arthur, Texas. WHEREAS, Jefferson County, Texas, the City of Beaumont, Texas, and the City of Port Arthur, Texas, believe it to be in their best interests to reallocate the JAG funds. NOW THEREFORE, Jefferson County, Texas, the City of Beaumont, Texas, and the City of Port Arthur, Texas agree as follows: Section 1. The City of Beaumont, Texas and the City of Port Arthur, Texas agree to provide Jefferson County, Texas $18,312 from the JAG award; and the City of Beaumont, Texas and the City of Port Arthur, Texas agree to allocate the remaining funds as follows: $75,824 to the City of Beaumont, Texas; and $27,944 to the City of Port Arthur, Texas. Section 2. Jefferson County, Texas agrees to use the funding for the Technology Enhancement Program until 2019. The City of Beaumont, Texas agrees to use the funding for the Police Department Community Service Counter Renovation Program until 2019. The City of Port Arthur, Texas agrees to use the funding for the Technology Enhancement Program until 2019. Section 3. GMS Application Number 2016 -H3469 -TX -DJ Each party to this agreement will be responsible for its own actions in providing services under this Agreement and shall not be liable for any civil liability that may arise from the furnishing of the services by the other party. Section 4. The parties to this Agreement do not intend for any third party to obtain a right by virtue of this Agreement. Section 5. By entering into this Agreement, the parties do not intend to create any obligations express or implied other than those set out herein; further, this Agreement shall not create any rights in any party not a signatory hereto. Section 6. The City of Beaumont agrees to act as the fiscal agent in applying for, dispersing, monitoring, and reporting for this JAG funding. City of Beaumont, Texas CITY MANAGER City of Port Arthur, Texas CITY MANAGER Jefferson County, Texas COUNTYJUDGE *By law, the District Attorney's Office may only advise or approve contracts or legal documents on behalf of its clients. It may not advise or approve a contract or legal document on behalf of other parties. Our view of this document was conducted solely from the legal perspective of our client. Our approval of this document was offered solely for the benefit of our client. Other parties should not rely on this approval and should seek review and approval by their own respective attorney(s). RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to apply for and receive funding for the City of Beaumont in the amount of $122,080 from the Edward Byrne Memorial Justice Assistance Grant Program for law enforcement equipment and programs; and, BE IT FURTHER RESOLVED that the City Manager be and he is hereby authorized to execute an interlocal agreement to reallocate funds in the amounts of $27,944 to the City of Port Arthur and $18,312 to Jefferson County. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of June, 2016. - Mayor Becky Ames - BEAUMONT TEXAS REGULAR MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS JUNE 21, 2016 1:30 P.M. AGENDA CALL TO ORDER * Invocation Pledge Roll Call * Presentations and Recognition * Public Comment: Persons may speak on scheduled agenda items 1-3/Consent Agenda * Consent Agenda GENERAL BUSINESS 1. Consider a resolution authorizing the City Manager to execute Change Order No. 1, accept maintenance, and authorize final payment to LD Construction for the Eleventh Street Asphalt Resurfacing Project 2. Consider a resolution authorizing the City Manager to enter into a contract with Jehovah Jireh Village Community Development Center, Inc. for the acquisition and rehabilitation of a home for sale or lease -purchase 3. Consider a resolution authorizing the City Manager to enter into a contract with Legacy Community Development Corporation for the acquisition of a home for sale or lease -purchase COMMENTS Councilmembers/City Manager comment on various matters Public Comment (Persons are limited to 3 minutes) EXECUTIVE SESSION * Consider matters related to the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee in accordance with Section 551.074 of the Government Code to wit: Kyle Hayes, City Manager Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact Mitchell Normand at 880-3777. 1 June 21, 2016 Consider a resolution authorizing the City Manager to execute Change Order No. 1, accept maintenance, and authorize final payment to LD Construction for the Eleventh Street Asphalt Resurfacing Project BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager PREPARED BY: Dr. Joseph Majdalani, P.E., Public Works Director ��j✓I MEETING DATE: June 21, 2016 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to execute Change Order No. 1, accept maintenance, and authorize final payment to LD Construction for the Eleventh Street Asphalt Resurfacing Project. BACKGROUND On January 12, 2016, by Resolution No. 16-009, City Council awarded LD Construction of Beaumont, Texas the contract for the Eleventh Street Asphalt Resurfacing Project in the amount of $955,488.53. Change Order No. 1 in the amount of ($26,506.41) is required to adjust the original contract amount to reflect the actual quantities used during the project. The adjustment in quantities results in an overall decrease of (2.77%) making the final contract amount $928,982.12.With the approval of Change Order No. 1, the final contract amount will be $928,982.12. The project has been inspected by the Engineering Division and found to be complete in accordance with the provisions and terms set forth in the contract. Acceptance of maintenance, approval of Change Order No. 1, and final payment in the amount of $106,947.33 is recommended. FUNDING SOURCE Capital Program — Street Rehabilitation Program. RECOMMENDATION Approval of resolution. RESOLUTION NO. 16-009 WHEREAS, bids were solicited for a contract for the Eleventh Street Asphalt Resurfacing Project to include all labor, materials, equipment and supplies to provide an asphalt overlay of Eleventh Street from Laurel Avenue to College Street; and, WHEREAS, LD Construction, of Beaumont, Texas, submitted a bid in the amount of $955,488.53; and, WHEREAS, City Council is of the opinion that the bid submitted by LD Construction, of Beaumont, Texas, should be accepted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the bid submitted by LD Construction, of Beaumont, Texas, in the amount of $955,488.53 for a contract for the Eleventh Street Asphalt Resurfacing Project from Laurel Avenue to College Street be accepted by the City of Beaumont; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute a contract with LD Construction, of Beaumont, Texas, for the purposes described herein. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 12th day of January, 2016. L7v "'1/14or Becky LD CONSTRUCTION Dirt * Base * Asphalt * Concrete PHONE (409) 866-7267 FAX (409) 866-4447 Mr. Chase Mann June 13, 2016 Public Works -Engineering City of Beaumont, TX Re: Eleventh Street Final Completion Chase, LD Construction completed the final punch list and cleanup items on May 26th, 2016 for the Eleventh Street Rehabilitation project, PW0515-10. Please Use the Date of May 27th, 2016 to begin the warranty period for this project. Thank you. Si ely, G LD Construction 409-781-8972 148 S. Dowlen Road, PMB 694 * Beaumont, Texas 77707 * (409) 866-7267 * FAX (409) 866-4447 CITY OF BEAUMONT DATE: June 8, 2016 PROJECT: 11th Street Asphalt Resurfacing Project from Laurel Avenue To College Street OWNER: CITY OF BEAUMONT CONTRACTOR: LD Construction CHANGE ORDER NO.:1 TOF OLLOWISG CHANGES IN THE PLANS A' ND spEOIIFICATIONS ARE HEREBY MADE - 1 , Adjust the estimated quantities to reflect the actual quan,rties used in Lie completion of the project From T aural Avenue Tn ('n1Lo. Q -- Item No. Item Code Description unit Original Quantity New Quantity Unit Price Total 340 2001 TTY 0 ASPH CONC. SURFACE COURSE SY 29,997.45 32,011.18 S 9.40 18 929.06 340 2002 VTY F ASPH CONC LEVEL -UP TON 1,820.00 2,926.20 S 90.00 99,558.00 361 2001 FULL -DEPTH CONC. PAV REPAIR W1 ASB SY 1,812.00 395.73 $ 125.00 -177,033.75 529 2002 CONCRETE CURB REPLACEMENT (NO GUTTER) LF 408.00 299,50 S 50.00 -5.425.00 529 2007 CONCRETE CURB REPLACEMENT (WITH GUTTER) LF 3.00 46,00 $ 150.00 712 2001 JOINT SEAL LF 18,271.00 1743100 $ 2.00 530 6006 ASPH Driveways (Surface Treat) SY 0.00 942.52 $ 14.00 530 6002 ASPH Intersections (Overlay Only) EA 0.00 3,00 S 1,500.00530 6003 ASPH Intersections (Mill and Oveday) EA 0.00 5.00 $ 3,000.00 TOTAL: -26,506.41 CONTRACT TIMF OF ONE'40ryTH IS ADDED BY THIS CHANGE ORDER '11, i' ..:t', ORIGINAL CONTRACT AMOUNT: $955,488.53 NET FROM PREVIOUS CHANGE ORDERS: $0.00 TOTAL AMOUNT OF THIS CHANGE ORDER: ($26,506.41) PERCENT OF THIS CHANGE ORDER: -2.77% TOTAL PERCENT CHANGE ORDER TO DATE: -2.77% NEW CONTRACT AMOUNT: 5928,982.12 ACCEPTED BY: � PREPARED BY: `AVIVILLES, Ll) CONNSSTR—UCTION CARLOS ROADWAY DESIGNER APPROVED BY: -- e ZIIENG TAN, P.E. , CITY ENGINEER D OSEPH A P.E. UBLIC WORKK121RECTOR APPROVED BY: KYLE HAYES, CITY MANAGER ATTESTED BY: TINA BROUSSARD, CITY CLERK RESOLUTION NO. WHEREAS, on January 12, 2016, the City Council of the City of Beaumont, Texas, adopted Resolution No. 16-009 approving the award of a contract to LD Construction, of Beaumont, Texas, in the amount of $955,488.53 for the Eleventh Street from Laurel Avenue to College Street Asphalt Resurfacing Project; and, WHEREAS, Change Order No. 1, in the amount of ($26,506.41), is necessary to adjust the original contract amount to reflect the actual quantities used during the project, thereby decreasing the total contract amount to $928,982.12; and, WHEREAS, the project has been inspected by the Engineering Division and found to be complete in accordance with the provisions and terms set forth in the contract; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the City Manager be and he is hereby authorized to execute Change Order No.1 for adjusting quantities as described above, thereby decreasing the contract amount by ($26,506.41) for a total contract amount of $928,982.12 for the Eleventh Street from Laurel Avenue to College Street Asphalt Resurfacing Project; and, BE IT FURTHER RESOLVED THAT the Eleventh Street from Laurel Avenue to College Street Asphalt Resurfacing Project be and the same is hereby accepted; and, BE IT ALSO RESOLVED THAT the City Manager is hereby authorized to make final payment in the amount of $106,947.33 to LD Construction, of Beaumont, Texas. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of June, 2016. - Mayor Becky Ames - z June 21, 2016 Consider a resolution authorizing the City Manager to enter into a contract with Jehovah Jireh Village Community Development Center, Inc. for the acquisition and rehabilitation of a home for sale or lease -purchase BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager GS G PREPARED BY: Chris Boone, Planning & Community Development Director MEETING DATE: June 21, 2016 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to enter into a contract in the amount of up to $106,000 with Jehovah Jireh Village Community Development Center, Inc. for the acquisition and rehabilitation of a home for sale or lease -purchase. BACKGROUND The City of Beaumont receives an annual allocation of HOME Investments Partnerships funds from the U. S. Department of Housing and Urban Development (HUD) and has previously awarded contracts for acquisition or construction of housing to be sold to eligible low -to - moderate income families under lease -purchase agreements. Federal regulations require that a portion of the HOME Program allocations be used to support local Community Housing Development Organizations (CHDO's) for eligible CHDO activities. Jehovah Jireh Village Community Development Center, Inc. (JJV), a certified CHDO, is seeking to stabilize neighborhoods, particularly in the south end, by providing home ownership opportunities for low -to -moderate income families. This $106,000 in funding will enable JJV to acquire a single-family home that will be renovated and offered for sale or lease -purchase to eligible low -to -moderate income families. Planning & Community Development's Housing Division staff will be responsible for monitoring JJV for HOME Program compliance. FUNDING SOURCE 2015 HOME Program. RECOMMENDATION Approval of the resolution. Don't Ride in Someone Else's Boat... Walk on Waterlll Jehovah fireh ViCfage Community Development Center, Inc. July 10, 2015 Mr. Johnny Beatty, CDBG Manager City of Beaumont 801 Main Street, 2nd Floor Beaumont, TX 77701 Jehovah Jireh Village Community Development Corporation (JJV) is interested in purchasing up to two (2) pre-existing scattered site homes that will be retained as lease property for no more than thirty-six (36) months and subsequently sold to eligible low to moderate income families. JJV is requesting $211,900.00 to be funded for the purchase and/or renovations of two (2) homes, the location of the homes will be determined and reviewed at a later date. The budget for this project is attached. If you have any questions, please feel free to me call at (409) 659-5937. Your favorable approval is greatly appreciated. Sincerely, (; J utb— Felicia Young Executive Director Cc: Kyle Hayes Jo Ann Patillo P.O. Box 20214 Beaumont, TX 77720 (409) 659-5937 (409) 842 -6104 -FAX ourfaithwalk@) Don't Ride in Someone Else's Boat Walk on Water!!! Jehovah fireh Viffage Community (Development Center, Inc. Location Acquisition Price Renovation Price Home & Pest Inspection Home Warranty Total House # 1 —TBD $90,000.00 15,000.00 $500.00 $450.00 $105,950.00 House # 2 — TBD $90,000.00 15,000.00 $500.00 $450.00 $105,950.00 TOTAL $180,000.00 $30,000.00 $1,000.00 $900.00 $211,900.00 P.O. Box 20214 Beaumont, TX 77720 (409) 659-5937 (409) 842 -6104 -FAX ourfaithwalk@yahoo.com RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT.- THAT the City Manager be and he is hereby authorized to execute a contract with Jehovah Jireh Village Community Development Center, Inc. (JJV) in an amount up to $106,000 for acquisition and rehabilitation of one (1) home that would be used for affordable housing for sale or lease/purchase to eligible low -to -moderate income families; and, PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of June, 2016. - Mayor Becky Ames - June 21, 2016 Consider a resolution authorizing the City Manager to enter into a contract with Legacy Community Development Corporation for the acquisition of a home for sale or lease -purchase BEAUMONT TEXAS TO: City Council FROM: Kyle Hayes, City Manager 6�1 PREPARED BY: Chris Boone, Planning & Community Development Director MEETING DATE: June 21, 2016 REQUESTED ACTION: Council consider a resolution authorizing the City Manager to enter into a contract in the amount of up to $80,000 with Legacy Community Development Corporation for the acquisition of a home for sale or lease -purchase. BACKGROUND The City of Beaumont receives an annual allocation of HOME Investments Partnerships funds from the U. S. Department of Housing and Urban Development (HUD) and has previously awarded contracts for acquisition or construction of housing to be sold to eligible low -to - moderate income families under lease -purchase agreements. Federal regulations require that a portion of the HOME Program allocations be used to support local Community Housing Development Organizations (CHDO's) for eligible CHDO activities. Legacy Community Development Corporation (Legacy CDC), a certified CHDO, is seeking to stabilize neighborhoods, particularly in the north end, by providing home ownership opportunities for low -to -moderate income families. This $80,000 in funding will enable Legacy to acquire a single-family home that will be offered for sale or lease -purchase to eligible low -to - moderate income families. Planning & Community Development's Housing Division staff will be responsible for monitoring Legacy for HOME Program compliance. FUNDING SOURCE 2015 HOME Program. RECOMMENDATION Approval of the resolution. Legacy Community Development Corporation May 12, 2016 Ms. Joann Patillo City of Beaumont Housing Program 801 Main Street Beaumont, Texas 77701 Ms. Patillo: I am writing to request for 2015 CHDO Reserve in the amounts of $ 77,904.00 The Reserve funds will be used to purchase and or rehab one house for sale to a qualified buyer. If you have any questions, please feel free to contact me at 409-365-9850. Sincerely, Vi� nBall u Executive Director �� phone: 409-832-2723 1 fax: 409-291-4259 1 700 North Street, Suite D Beaumont, Texas 77701 1 www.legacycdc.org RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to execute a contract with Legacy Community Development Corporation (Legacy CDC) in an amount up to $80,000 for acquisition and rehabilitation of one (1) home that would be used for affordable housing for sale or lease/purchase to eligible low -to -moderate income families; and, PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of June, 2016. - Mayor Becky Ames -