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HomeMy WebLinkAbout03/24/2023 PACKET B EAU M4NT TEXAS MEETING OF THE CITY COUNCIL COUNCIL CHAMBERS — CITY HAI_I_ — 801 MAIN STREET FRIDAY, MARCH 24, 2023 2:00 PM AGENDA CAI_I_ TO ORDER • Invocation Pledge Roll Call • Proclamations, Presentations and Recognitions • Public Comment— Persons may speak on the Consent Agenda • Consent Agenda CONSENT AGENDA (Items placed on the Consent Agenda are considered routine in nature and are considered noncontroversial. The Consent Agenda can be acted upon in one motion. A consensus of the Council is required to remove any item for discussion and separate action.) A_ Approval of an amendment to the Public Services and Public Facilities and Improvements budget line items of the Consolidated Grant Program's 2021 Annual Action Plan to include supplemental HOME ARP (American Rescue Plan). COMMENTS • Public Comment (Persons are limited to 3 minutes) • Councilmembers/City Manager/City Attorney comment on various matters Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact Kaltrina Minick at 880-3777. BEAUMONT TEXAS TO: City Council FROM: Kenneth R. Williams, City Manager PREPARED BY: Chris Boone,Assistant City Manager, Community Services MEETING DATE: March 24, 2023 REQUESTED ACTION: Council consider a resolution to amend the Public Services and Public Facilities and Improvements budget line items of the Consolidated Grant Program's 2021 Annual Action Plan to include supplemental HOME ARP (American Rescue Plan). BACKGROUND The American Rescue Plan (ARP)Act of 2021 allocated $1,865,394 in supplemental HOME funding to the City of Beaumont. The appropriated funds are to address the need for homelessness assistance and supportive services. In accordance with the HOME ARP Grant Agreement, a city may use 5%of its total award for administrative and planning costs. Based on the consultations and public meetings, Staff specifically proposes the following activities for the allocation: Acquisition &development of non-congregate shelter(NCS)units: $1,572,124 Tenant Based Rental Assistance('1'BRA) $200,000 Administrative Expenses: $93,270 $1,865,394 FUNDING SOURCE U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant(CDBG)and HOME Investment Partnership Grant funds. (HOME) RECOMMENDATION Approval of the Resolution. RESOLUTION NO. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: WHEREAS, on April 20, 2021, the City Council of the City of Beaumont, Texas passed Resolution No. 21-100 adopting the HUD Consolidated Grant Program's 2021 Annual Action Plan, as well as the budget of the 2021 Action Plan in the estimated amount of $1,384,834.00; and, WHEREAS, on March 14, 2023 a Public Hearing was held to amend the budget of the 2021 Annual Action Plan with an additional allocated amount of $1,865,394.00 in supplemental HOME ARP (American Rescue Plan) funding to the City of Beaumont for the need for homelessness assistance and supportive services; and, WHEREAS, the amendment of the Public Services and Public Facilities and Improvements line items of the Consolidated Grant Program's 2021 Annual Action Plan are required to include supplemental HOME ARP; and, WHEREAS, Staff specifically proposes the following activities for allocation: 1. Acquisition and development of non-congregate shelter units: $1,572,124.00; 2. Tenant Based Rental Assistance: $200,000.00; 3. Administrative Expenses: 93,270.00; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby adopts the amendment to the budget of the 2021 Action Plan in the estimated amount of $1,865.394.00 in Community Development Block Grant (CDBG) funding, the Public Services and Public Facilities and Improvements line items of the Consolidated Grant Program's 2021 Annual Action Plan are required to include supplemental HOME ARP; and, THAT, Staff specifically proposes the following activities for allocation: 1. Acquisition and development of non-congregate shelter units: $1,572,124.00. 2. Tenant Based Rental Assistance: $200,000.00. 3. Administrative Expenses: 93,270.00. 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 24th day of March, 2023. - Mayor Robin Mouton - 2021 CONSOLIDATED BLOCK GRANT Pubic Services/Public Facilities&lrnpravemel AMOUNT CDAC ORGANIZATION REQUESTED RECOMMENDATION: PUBLIC SERVICES I CASA $20,330o.00 520.006.01 2 Child Abuse and Forensics $20,000.00 $20,000_04 3 Girl's Haven 520,000.00 514,000.01 4 Hype Freedom School S30.500.00 $8,569.04 5 lEA-Inspire,Encourage,Achieve $20,000.00 $14,000.01 6 Jonathon Williams Ctr for Performing Arts $35,989.00 $14.000.01 7 Julie Roger's"Gt for life" 520,000.0O S20.D00.01 S Legacy CDC/Tender Loving Care $20,000.00 S14.000,04 9 Mental Health America of SETX S20,000.00 $12,000.01 10 Nutrition and Services For Seniors $3,431.00 $3,43111 if Southeast Tens Family Resource Center $29,000.00 5ZO,OQO.11 12 Southeast Texas Food Bank 520.300.OQ 50.01 Total Public Services S213,920.00 $184.0030-0{ HOMELESS PROVIDERS 13 Family Services of Southeast Texas S20,000.00 520,000.0 14 Henry's Place/Some Other Place $213,000.00 520,000.D Total Homeless Providers S40,000.0O $411,000.O( Total Public Services _ $251.9,20.00 $,200 fl00.Os PUBLIC FACILITIES AND IMPROVEMENTS 15 Habitat For HLonanity $20.000,00 S20,000.0 15 Sharkey Center $211* '00 '0001) 17 The H.O.W.Center $19,850.00 S20,000.0 18 Salvation Army 519,300.00 520,000.0 Total Public Facilities and Improvetnerds $79,660.00 $80,000.01 TOTAL AMOUNT REQUESTED FOR ALL FUNDING $33315$O.00T ?Afl.g fl' As of 3/24/21 EXHIBIT"A" AMENDMENT TO THE 2021 HUD CONSOLIDATED GRANT PROGRAM HOME-ARP(HOME AMERICAN RESCUE PLAN ACT) BUDGET ACQUSITION AND DEVELOPMENT OF NON-CONGREGATE SHELTER UNITS 1,572,124 Funds will be used for non-congregate shelter units to support homelessness Needs. TENANT BASED RENTAL ASSISTANCE(TBRA) 200,000 ADMINISTRATION AND PLANNING OF HOME ARP GRANT 93,270 Funds will be used for administrative expenses necessary for compliance with the planning,execution and regulatory requirements associated with the implementation of the HUD Consolidated Grant Program and HOME-ARP Grant. TOTAL HOME ARP 1,865,394