HomeMy WebLinkAboutRES 04-039 RESOLUTION NO. 04-039
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the Preliminary 2004 HUD Consolidated Budget as shown on Exhibit"A" be and the
same is hereby adopted.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 10th day of
February, 2004.
- May Evelyn M. Lord
2004 HUD CONSOLIDATED GRANT PROGRAM Proposed
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) 2004
HOUSING Budget
Minor Repair S 361,000
Funds will be used to repair approximately 24 homes at$15,000
Lead-Based Paint Testing 50,000
Infrastructure 100,000
Funds will be used for infrastructure in the CDBG strategy area.
Paint-A-Thon 10,000
Funds will be used to assist with the purchase of materials used for minor repairs prior to painting
the homes of elderly persons in low income neighborhoods.
CLEARANCE AND DEMOLITION
Clearance and Demolition Activities 415,000
Funds will be used to demolish approximately 150 unsafe residential structures and specified
commercial structures. Funds will also be used for project delivery costs and for clearance on
a spot basis.
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.Library(Section 108 payment)-new construction
L L Melton YMCA(Section 108 payment)-rehabilitation
PUBLIC SERVICES
Public Services Organizations 100,000
Funds will be used for administrative and operating costs for various public services organizations.
EMERGENCY SHELTER SET-ASIDE 85,000
Funds will be used to provide Homeless Provider Grant Funds to assist with operation management,
essential services,homeless prevention and administration of a facility that houses and provides services
for the homeless population.
ECONOMIC DEVELOPMENT
BUILD,Inc. 50,000
Funds will be used to assist with operating expenses and salaries for an organization involved in
downtown revitalization.
ADMINISTRATION 425,000
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 2,126,000
PROGRAM INCOME(Estimated)
Small Business Loan Fund 125,000
Historic Preservation Loan Fund 20,000
Clearance and Demolition 5,000
TOTAL ESTIMATED PROGRAM INCOME 150,000
HOME 753,300
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 buy downs,and down payments needed to purchase homes.
HOME Administration 83,700
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 837,000
TOTAL 2004 PROPOSED BUDGET EXHIBIT 66NO S 3,113,000