HomeMy WebLinkAboutRES 18-115RESOLUTION NO. 18-115
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2018
Annual Action Plan, as well as the budget of the Action Plan in the amount of
$1,857,459. The Plan is substantially in the form attached hereto as Exhibit "A" and
made a part hereof for all purposes.
The meeting at which this resolution was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
May, 2018.
2018 HUD CONSOLIDATED GRANT PROGRAM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2018
Budget
CLEARANCE AND DEMOLITION 40,426
Funds will be used to demolish unsafe, unsanitary and uninhabitable residential structures
located in low to moderate income areas.
PUBLIC FACILITY & IMPROVEMENT 892,966
Section 108 Loan Repaymentfor:
Hotel Beaumont; Crocket Street; Jefferson Theater; Theodore R. Johns, Jr. Library; L.L. Melton YMCA
PUBLIC SERVICES 65,113
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 253,270
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 1,251,775
Program Income 100,000
Small Business Loan
Historic Preservation Loan Fund
Clearance and Demolition
*Program Income is Estimated
TOTAL CDBG 1.351,775
HOME Budget
AFFORDABLE HOUSING PROGRAM
Funds will be awarded to a non-profit housing development organization that will assist low/moderate
income families in the process of acquiring a home (down payments assistance/closing costs, and mortgage
buy downs).
HOME ADMINISTRATION 50,571
CHDO OPERATING (5%) 25,285
(Community Housing Development Organization Operating)
CHDO RESERVE (15%) 75,855
(Community Housing Development Organization Reserve)
ENTITLEMENT (70%) 353,993
TOTAL HOME 505,704
AS of 5/1/18 EXHIBIT "A"
1
2
3
4
5
6
7
8
9
10
11
12
13
ORGANIZATION
PUBLIC SERVICES
Child Abuse & Forensic Services
Hope Women's Resource Clinic
IEA -Inspire, Encourage, Achieve
Julie Roger's "Gift for Life"
Nutrition and Services for Seniors
SoutheastTexas Family Resource Center
Southeast Texas Food Bank
Tender Loving Care/Legacy CDC
The Art Studio
Total Public Services
2018 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public Services/Public Facilities & improvements/Emergency Shelter Set -Aside
AMOUNT CDAC ADMINISTRATION
REQUESTED RECOMMENDATIONS RECOMMENDATIONS
PUBLIC FACILITIES AND IMPROVEMENTS
Habitat For Humanity
The H.O.W. Center
Total Public Facilities and Improvements
HOMELESS/SET-ASIDE
Family Services of Southeast Texas
Henry's Piace/Some Other Place
Total Homeless/Set-Aside
TOTAL AMOUNT REQUESTED FOR ALL FUNDING
As of 3/20/18
CITY COUNCIL
RECOMMENDATIONS
$10,000.00
$5,008.69
$5,008.69
$10,000.00
$5,008.69
$5,008.69
$12,000.00
$5,008.69
$5,008.69
$10,000.00
$5,008.69
$5,608.69
$6,633.21
$5,008.69
$5,008.69
$10,000.00
$5,008.69
$5,008.69
$8,750.00
$5,008.69
$5,008.69
$7,500.00
$5,008.69
$5,008.69
$10,000.00
$5,008.69
$5,008.69
$84,883.21
$45,078.21
$45,078.21
$0.00
$10,000.00
$5,008.69
$5,008.69
$10,000.00
$5,008.72
$5,008.72
$20,000.00
$10,017.41
$10,017.41
$0.00
$20,000.00
$5,008.69
$5,008.69
$20,000.00
$5,008.69
$5,008.69
$40,000.00
$10,017.38
$10,017.38
$0.00
144.883.21
$65.113.00
$65,113.00
$0.00
CDBG 2018 Applicants for Public Services/Public Facilities
Certification of compliance with National Objectives in accordance with subpart C of CFR part57o projected use of funds meet one National Objective -1) benefits low and moderate Income families, 2) aids in
prevention or elimination of slums or blighted conditions, and 3) meet other community development needs having a particular urgency.
community Public5ervices/Housing/Educattonal
ImAij ,
I. CBII.D ABUSE AND
FORENSIC SERVICES
$10,000
Funding YAII be used to reimburse a
portion of salary costs associated
with the on call services ($2.75/hr)
and examinations ($300.00 per
exam) provided to low/moderate
income victims of sexual essauh
that occur after hours and
weekends. Purchase of a security
and monitoring system for the
office.
2. FAMILY SERVICES OF
SOUTBEASTTEXAS
$20,000
Funding will be used to reimburse
repair/maintenance expenses
(electrical)plumbing work,
painting HVAC unit repair and
upkeep), ofthe building/grounds
and utility costs for the shelter that
houses victims and their children
that are fleeing domestic abuse.
3. HAWAT FOR HUMANITY
$20,000
Funding combined with additional
fnndng sources will be used to
constrict a single family home at
4432 Galveston for a low to
moderate income family.
4. HENRY'S PLACEISOME
OTHER PLACE
$10,000
LPit
li %+� 'z;li M-,,iL
Funding will be used to pay for
operational costs at ahmlltythat
serves homeless, mentally disabled
persons. Costs to include:
assistance with utility bills,
ropaidmaintonance of equipmept;
offia/cust idial supplies, salaries
mid professional fees.
5. HOPE'WOMEN'S
RESOURCE CLINIC
$10,000
Funding will be used to -pay for the
cost of testing for Sexually
Trausrmtled Infections (STI).
These tests are provided for our
low to moderate income clients that
are provided confidential
con,seling, pregnancy testing,
educational classes and community
referrals.
6. LEAL (IPISPME,
ENCOURAGE, ACHIEVE)
$12,000
Funding for the implementation of
a psychosooial intervention with
individual and group experiences
that will help inspire positive
attitudes toward learning skills to
help juvenile justice involved youth
cope with social and emotional
stressors that interfere with
educational outcomes. Funding will
be used to pay the salaries ofthe
Project Coordinator and
Educational providers, to pay for
transportation costs, vehicle
maintenance and fuel to transfer the
students and to purchase project
supplies.
7. JULIE ROGER'S GIFT OF
LIFE PROGRAM
$10,000
Funding will be used to underwrite
the cost ofthe facility rental, vital
lab reports for screeuiogs for
prostate cancer, cholesterol and
primary care tests for more than
300 low to moderate income
individuals. Cost to cover the
printing and purchase of
educational outreach literature and
to pay aportion ofthe salary ofthe
Nurse Practitioner who is a vital
and essential medical professional
in our outreach efforts in the
community.
8. NUTRITION AND
SERVICES FOR SENIORS
$6,63321
Funding will be used to purchase
kitchen equipment (1) electric
could oven, for the Meals on
Wheels Program which provides a
hot meal to the homebound senior
citizens of our community that are
low to moderate income.
9. SETX FAMILY RESOURCE
CENTER
$10,000
Funding will be used to facilitate an
after-school and summer
enrichment program, building and
vehicle maintenance costs and
repairs, supplies for the Jazzy
Seniors Program, costs to include
(health screenings, family activity
nights, food distribution, and
resource refesals, kitchen supplies,
and paper/plastic goods). Funding
will also enhance educational
programs, computer literacy
(mk/paper; educational & leammg
software and copier machine
toner), GED library (books, books
on tape, music and equipment). All
services provided to benefit the low
to moderate income areas of
Beaumont
10. SOUTHEAST TEXAS
FOOD HANK
$8.750
Funding will be used to purchase
food that will be distributed to low
to moderate income families and
children that are enrolled in the
Backpack Program that provide
food for the weekends.
11. Tender Loving Care/Legacy
CDC
$7,500
Funding will be used to cover the
costs of the Home Buyers
Education Certification and Credit
Counseliog courses which aro
needed for clients to participate in
the 1" Trate Homebuyers Program,
for the City ofBeaumont. The
Public Facilities
financial and credit counseling is
provided to Iow income families
and residents ofBeaumontfl at
desire to purchase a home.
12. THE ART STUDIO
$20,000
Funduig will be used purchase the
building materials and labor costs
to construct anew roof on our
building. The Studio provides
educational opportunities for the
general public and the community
of artists, offers sustained support
for the artist by providing studio
and exhibition space and an area
for group work sessions. The
Studio is available for low to
moderate income individual and
families as well as other members
of our community.
13. The ILO. W. Center
$10,000
Funding will be used to repair and
replace plumbing fixtures, pipes,
valves and faucets inside of Dorms
#1 and #3 and to replace about 50
feet of yard line and tie into the
existingmain sewer system. The
Center provides shelter and
educational opportimities, job
training and other services for low
to moderate income men who are
recovering from substance and/or
alcohol addiction.