HomeMy WebLinkAboutRES 05-085 RESOLUTION NO. 05-085
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the Final Budget for the Annual Plan of the 2005 Consolidated Grant Program and
the Public Services and the Public Facilities and Improvements line items as shown on
Exhibit "A" under the heading "Administration Recommendation" be and the same is
hereby adopted.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 12th day of
April, 2005.
«.o.. m V
X a i- yor Evelyn M. Lord -
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2005 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public a ervices/Public Facilities &.Improvements/Exnergency Shelter Set Aside
S
AMOUNT CDAC ADMINISTRATION CITY COUNCU':i.
ORGANIZATION REQUESTED RECOMMENDATIONS RECOMMFIVDATIONS R1 COhsiI1+[E1Vkk7;i"r%1.
PUBLIC SERVICES
1. Angel Express Outreach $20,000.00
2. Beaumont Housing Authority $8,515.00 -
3. Briggs-Cannon Community Empowerment Center $15,000.00 $5,000.00 $5,000.00
4. Child Abuse and Forensic Services $8,054.00
5. Communities In Schools,SE Texas Inc. $11,400.00 $5,000.00 $5,000.00
6. Girls Haven $20,000.00
7. IEA-Inspire,Encourage,Achieve(music&art supplies) $6,140.00 $4,000.00 $4,000.00
8. Lamar University-Community Outreach Program $19,490.00
9. Life Training Institute $11,500.00
10. Mama Hagers Christian Home,Inc. $19,331.00
11. Nutrition and Services for Seniors $16,524.00 $15,000.00 $15,000.00
12. Praise Christian Center $20,000.00
13, Richard Milburn Academy-Beaumont $20,000.00
14. Texas Recyclers Assoc. $20,000.00
15. YMCA-L.L.Melton Family Branch $17,280.00 $17,000.00 $17,000.00
PUBLIC FACILITIES AND IMPROVEMENTS
16. Anayat House,Inc. $20,000.00 $10,000.00 $10,000.00
17. Beaumont Housing Authority(2 bus shelters) $19,880.00 $9,000.00 $9,000.00
18. Buckner Children and Farnily Services $8,998.00 $5,000.00 $5,000.00
19. Operation Restoration $20,000.00
20. Shorkey Center $18,749.00 $10,000.00 $10,000.00
21. Spindletop MHMR $12,160.00
22. YWCA(to complete repairs) $20,000.00 $20,000.00 $20,000.00
TOTAL PUBLIC SERVICES/PUBLIC FACILITIES&IMPROVEMENTS $100,000.00 $100,000.00 $0.00
PUBLIC SERVICES(EMERGENCY SHELTER SET-ASIDE)
23. Family Services of Southeast Texas $25,000.00 $24,000.00 $24,000.00
24. The Salvation Army $20,000.00 $10,000.00 $10,000.00
25. Some Other Place/Henry's Place $47,800.00 $34,000.00 $34,000.00
26. Watts Home Inc. $17,910.00 $17,000.00 $17,000.00
TOTAL PUBLIC SERVICES(EMERGENCY SHELTER SET-ASIDE) $85,000.00 $85,000.00 $0.00
TOTAL REQUESTED $463,731.00 $185,000.00 $185,000.00 $0.00
EXHIBIT "A"
FIVE YEAR CONSOLIDATED GRANT PROGRAM
Current Projected 2006 2007 2008 2009
DRAFT Funding 2005
2004
HOUSING
371,000 360,000 20000 200,000 200,000 200,000
Minor Repair
50,000 50,000 50,000 50,000 50,000 50,000
Lead Based Paint
100,000 75,000 75,000 75,000 • 75,000 75,000
Infrastructure
ON 3557000 370,000 300,000 300,000 300,000 300,000
CLEARANCEfDEMOLITI
60,000 60,000 60,000 60,000 60,000 60,000
Downtown Clearance
PUBLIC FACILITIES[R%IPROVEMENTS
530,000 * 530,000 818,555 818,555 818,555 818,555
Section 108 Repayments
50,000
Economic Development
PUBLIC SERVICES/EMERGENCY RGENCY SHELTER SET-ASIDE 185,000 185,000 185,000 185,000 185,000 185,000
425,000 386,696 328,141 328,141 328,141 328,141
ADMINISTRATION
2,126,000 21016,696 2,016,696 2,016,696 2,016,696 2,016,696
TOTAL CDBG
Income) 150,000 150,000 150,000 150,000 150,000 150,000
REVOLVING FUNDS(Funded with Program
Program Income is Estimated
DRAFT Current Projected 2006 2007 2008 2009
Funding 2005
2004
HOME 755,396 728,819 765;000 765,000 810,000 832,500
HOME Administration 83,932 80,980 85,000 85,000 90,000 92,500
Total HOME 8390328 809,799 850,000 850,000 900,000 925,000
TOTAL 3,115,328 2,976,495 3,016,696 3,016,696 3,066,696 3,091,696
* The Section 108 debt repayment is$812,259. $530,000 allocated from 2005 grant year and$282,259 from the 2003 and 2004 grant years
plus interest income.
$114,698.00 Interest Income
104,656.64 2004-Administration
50,000.00 2004-Economic Development,BUILD, Inc.
5,359.00 2004-Public Facilities/Improvements
39.00 2003 -Public Services-John Jay French Museum
7.506.36 2004 -Public Services-Ubi Caritas Welcome Learning Center
$282,259.00