HomeMy WebLinkAboutRES 02-036 RESOLUTION NO. 02-036
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the FY 2002 Preliminary Budget, schedule and application deadline for the 2002
Consolidated Grant/One-Year Action Plan as submitted by the City Manager is hereby
approved and adopted. The proposed budget to be adopted is substantially in the form
attached hereto as Exhibit "A".
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 12th day of
February.
- Mayor David W. Moore -
2002 HUD CONSOLIDATED GRANT PROGRAM
2002
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Proposed
HOUSING Budget
Minor Repair $ 385,000
Funds will be used to repair approximately 25 homes at$15,000 per house.
Acquisition 100,000
Funds will be used to purchase approximately 20 lots at$5,000 per lot.
Interim Assistance 145,000
Funds will be used for site preparation, including infrastructure.
CLEARANCE AND DEMOLITION 442,600
Clearance and Demolition Activities
Funds will be used to demolish approximately 150 unsafe residential structures and specified
commercial structures. Funds will also be used for project delivery costs.
Downtown Clearance 55,000
Funds will be used for downton clearance/cleanup of debris and maintenance.
PUBLIC FACILITY & IMPROVEMENT
Section 108 530,000
Hotel Beaumont(Section 108 payment) - rehabilitation
Crockett Street(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 2,000
PUBLIC SERVICES
Public Services Organizations 100,000
Funds will be used for administrative and operating costs for various public services organizations.
Habitat For Humanity-Administration 60,000
Funds will be used for administrative costs for organization building homes in the Community
Development Strategy Area.
CBDO Activities 92,600
Funds will be used for the housing and economic development activities of Community-Based Development
Organizations. Activities include home-buyer counseling,project delivery and salaries for CBDOs.
ECONOMIC DEVELOPMENT
BUILD,Inc. 50,000
Funds will be used to assist with the administration of the Main Street Downtown Development Program.
ADMINISTRATION 424,800
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 2,387,000
PROGRAM INCOME
Small Business Loan Fund 170,000
Historic Preservation Loan Fund 20,000
Clearance and Demolition 10,000
TOTAL ESTIMATED PROGRAM INCOME 200,000
HOME 833,400
Funds will be used to assist a non-profit housing development organization with the development of
approximately 30 new single family homes. Funds will also be used to assist low/moderate income
families with the closing costs, mortgage bny downs, and down payments needed to purchase homes.
HOME Administration 92,600
Funds will be used for personnel and operating expenses necessary for compliance with the planning,
execution, and regulatory requirements of the HUD HOME Program.
TOTAL HOME 926,000
EMERGENCY SHELTER GRANT (ESG) 83,000
Funds will be used to provide shelter and essential services for the homeless population.
TOTAL ESG 83,000
TOTAL 2002 PROPOSED BUDGET $ 3,596,000
EXHIBIT "A"