HomeMy WebLinkAboutRES 20-094RESOLUTION NO. 20-094
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2020
Annual Action Plan, as well as the budget of the 2020 Action Plan in the amount of
$1,938,666. 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 28th day of
April, 2020.
is
U
W
2020 HUD CONSOLIDATED GRANT PROGRAM
Final Budget
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
CLEARANCE AND DEMOLITION
Funds will be used to demolish unsafe, unsanitary and uninhabitable residential structures
located in low to moderate income areas.
PUBLIC FACILITY & IMPROVEMENT (Special Projects to be determined)
HOUSING
MINOR REPAIR — (Habitat for Humanity)
Funds will be used to repair approximately 45 -60 homes at $5,000 each, for the elderly and disabled.
Project Delivery Costs —HABITAT FOR HUMANITY
Rehabilitation Administration (City Project Delivery Costs)
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,
PUBLIC SERVICES (15%)
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 (19%)
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
Program Income
Small Business Loan, Historic Preservation Loan Fund, Clearance and Demolition
*Program Income is Estimated
TOTAL CDBG
HOME
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
CHDO OPERATING (5%)
(Community Housing Development Organization Operating)
CHDO RESERVE (IS%)
(Community Housing Development Organization Reserve)
ENTITLEMENT (70%)
TOTAL HOME
EXHIBIT "N'
Budget
202,935
200,000
300,000
100,000
100,000
200,000
258,714
1,361,649
100,000
1,461,649
Budget
47,702
23,851
71,553
333,916
477,022
ORGANIZATION
2020 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public Services/Public Facilities & Improvements/Homeless Providers
AMOUNT CDAC ADMINISTRATION
REQUESTED RECOMMENDATIONS RECOMMENDATIONS
PUBLIC SERVICES
CASA
$20,000.00
$17,507.60
Catholic Charities of Southeast Texas
$20,000.00
Child Abuse and Forensics
$20,000.00
$17,507.60
Girl's Haven
$2,075.00
$2,075.00
Hope Women's Resource Clinic
$10,000.00
$10,000.00
IEA - Inspire, Encourage, Achieve
$20,000.00
$17,507.60
Jonathon Williams Ctr for Performing Arts
$9,623.00
$9,623.00
Julle Roger's "Gift for Life"
•$20,000.00
$17,507.60
Lamar Research Foundation
$20,000.00
Sharkey Center
$20,000.00
Nutrition and Services For Seniors
$3,226.00
$3,226.00
Southeast Texas Family Resource Center #1
$20,000.00
$17,507.60
Southeast Texas Family Resource Center #2
$20,000.00
Southeast Texas Food Bank
$15,000.00
$17,507.60
Tender Loving Care/Legacy CDC
$20,000.00
Total Public Services
$239,924.00
$129,969.60
PUBLIC FACILITIES AND IMPROVEMENTS
The Art Studio
$7,814.00
Habitat For Humanity
$20,000.00
$17,507.60
The H.O.W. Center
$20,000.00
$17,507.60
Total Public Facilities and Improvements
$47,814.00
$35,015.20
HOMELESS PROVIDERS
Family Services of Southeast Texas
$20,000.00
Henry's Place/Some Other Place
$20,000.00
$17,507.60
Salvation Army
$20,000.00
$17,507.60
Salvation Army Boys and Girls Club
$20,000.00
Total Homeless Providers
$80,000.00
$36,015.20
TOTAL AMOUNT REQUESTED FOR ALL FUNDING
367,738.OD
S200,000.00
$17,507.50
$17,507.60
'$2,075.00
$10,000.00
$17,507.60
$9,623.00
$17,507.60
$3,226.00
$17,507.60
$17,507.60
$129,969.60
$17,507.60
$17,507.60
$35,015.20
$17,507.60
$17,507.61)
$35,016.20
$200,000.00
CITY COUNCIL
RECOMMENDATIONS
$0.00
$0.00
$0.00
$0.00