HomeMy WebLinkAboutRES 01-097 RESOLUTION NO. 01-097
WHEREAS, on February 6, 2001, City Council adopted the Preliminary Budget for
the Annual Action Plan of the 2001 Consolidated Grant Program;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THATthe Final Budget for the Annual Action Plan of the 2001 Consolidated Grant Program
Public Services line item shown as Exhibit "A° be and the same is hereby adopted.
PASSED BY THE CITY COUNCIL of the City of Beaumontthis the 10th day of April,
2001.
- Mayor -
GAMRESOLUTIWGENDM AES
2001 HUD CONSOLIDATED GRANT PROGRAM
Proposed Revisions to Budget adopted by Council on 2/6/01 2001
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Preliminary
HOUSING _ Budget
Minor Repair $ 400,000
Funds will be used to repair approxit(tately 716 homes at$15,000 per house.
Replacement Housing - 100,000
Funds will be used to construct replacement houses for low/moderate income families whose houses
had a significant level of lead found during the rehabilitation process.
Site Development 100,000
Funds will be used to develop approximately 13 lots at$7,500 per lot.
Lead-based Paint Issues 55,000
Funds will be used for federal lead-based paint training,compliance and testing.
Habitat For Humanity-Administration 60,000
Funds will be used to provide assistance in the construction of three(4)homes in the Community
Development Strategy Area
CLEARANCE AND DEMOLITION 300,000
Funds will be used to demolish approximately 50 unsafe and unsanitary commercial and residential structures.
Funds will also be used for project delivery costs.
PUBLIC FACILITY&IMPROVEMENT
Section 108 555,000
Hotel Beaumont(Section 108 payment)-rehabilitation
Jefferson Theater(Section 108 payment)-rehabilitation
Theodore R.Johns,Jr.Libray(Section 108 payment)-new construction
L L Melton YMCA(Section 108 payment)-rehabilitation
Project delivery costs
Parks 200,000
Funds will be used to develop Edwards Park
PUBLIC SERVICE 100,000
ECONOMIC DEVELOPMENT
BUILD,Inc. 35,000
Funds will be used to assist with the administration of the Main Street Downtown Development Program.
ADMINISTRATION 526,000
Funds will be used for personnel and operating expenses necessary for compliance with the planning,
execution,and regulatory requirements of the HUD Consolidated Grant Program.
TOTAL CDBG 2,431,000
PROGRAM INCOME
Small Business Loan Fund 150,000
Historic Preservation Loan Fund 20,000
Clearance and Demolition 30,000
ESTIMATED PROGRAM INCOME 200,000
HOME _ 928,000
Funds will be used to assist a non-profit housing development organization with the development of
approximately 30 new single family homes and approximately 20 existing 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.
EMERGENCY SHELTER GRANT (ESG) 83,000
Funds will be used to provide shelter and essential services for the homeless population.
TOTAL 2001 PRELIMINARY BUDGET $ 3642,000
!VOTE: Proposed revision to the budget are denoted in red.
0327=1
EXHIBIT "A"
2001 PUBLIC SERVICE GRANT APPLICATIONS
Public Services/Emergency Shelter Line Items
Adopted by Council on 4/11/2001
Approved
Organization Funding
Public Services Requests
1 Anayat House, Inc. 4,783.00
2 Beaumont Police Activities League 22,268.00
3 Briggs-Cannon Community Empowerment Center 10,000.00
4 Court Appointed Special Advocates. of S. E. Texas 3,680.00
5 Family Services of S. E. Texas --
6 French Elementary School --
7 Girl's Haven 4,595.00
8 Institute for Educational Advancement --
9 Martin Elementary School 8,124.00
10 Georgia Morris --
11 Nutrition and Services for Seniors 15,250.00
12 Our Lady of Assumption Church --
13 Salvation Army Boys & Girls Club 11,050.00
14 Schlesinger 12,250.00
15 South East Texas Community Dev Corp --
16 Thag Johnson's Dance Studio of Performing Arts --
17 Thag Johnson's Dance Studio of Performing Arts --
18 Tyrrell House Assisted Living Center --
19 Young Women's Christian Association 8,000.00
TOTAL PUBLIC SERVICES 100,000.00
Emergency Shelter Requests
20 Salvation Army 60,000.00
21 Some Other Place/Henry's Place 23,000.00
TOTAL EMERGENCY SHELTER 83,000.00