HomeMy WebLinkAboutRES 09-128 RESOLUTION NO. 09-128
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the Consolidated Grant Program's 2009 Annual
Action Plan in the amount of $2,617,936, substantially in the form attached hereto as
Exhibit "A" and made a part hereof for all purposes.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 5th day of May,
2009.
y i - Mayor Becky Ames -
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2009 HUD CONSOLIDATED GRANT PROGRAM
BUDGET
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
2009 Budget
HOUSING
Housing Rehabilitation $ 200,000
Funds will be used to repair seven to eight homes,primarily for low to
moderate income senior,citizens with a disability.
Housing Rehabilitation Administration 112,000
Funds will be used for personnel and operating expenses necessary for
compliance with the Housing Rehabilitation activity.
INTERIM ASSISTANCE
Elderly/Disabled Code Assistance 30,000
Funds will be used to assist in minor sewer repairs,tree and shrub removal
and other activities associated with code enforcement for homes
owned by primarily low/moderate income elderly/disabled citizens.
CLEARANCE AND DEMOLITION
Clearance and Demolition 177,969
Funds will be used to demolish approx 59 unsafe,unsanitary and
uninhabitable residential structures in low to moderate income areas
at a cost of approximately $3,000 each.
PUBLIC FACILITY AND IMPROVEMENTS
Section 108 Debt Service 830,000
PUBLIC SERVICE
Non Profit Agencies 100,000
Funds will be used for construction,renovation_and other needs
of various nonprofit organizations.
Homeless Set-a-Side 85,000
Funds will be used to provide services for homeless individuals by
local non profit agencies..
PLANNING AND ADMINISTRATION(13%) 250,000
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 1,784,969
ESTIMATED PROGRAM INCOME:
Small Business Revolving Loan Fund 60,000
Historic Loan Preservation Fund 25,000
Clearance and Demolition 15,000
TOTAL ESTIMATED PROGRAM INCOME 100,000
EXHIBIT "A"
TOTAL CDBG AND PROGRAM INCOME $ 1.884969
HOME INVESTMENT PARTNERSHIP GRANT(HOME)
HOME ADMINISTRATION(10%) $ 73,296
Funds will be used for personnel and operating expenses necessary for
compliance with the planning,execution,and regulatory requirements
of the HUD HOME Program.
CHDO RESERVE (15%) 109,945
Funds will be set aside for Community Housing Development Organizations
to develop affordable housing. Funds will also be used for acquisition/
rehabilitation of affordable housing that will be lease-purchased to eligible
families.
DOWN PAYMENT ASSISTANCE PROGRAM 200,000
Funds will be used to assist low to moderate income families who are first time
home buyers with down payment assistance,closing costs,and principal
mortgage buy downs.
AFFORDABLE HOUSING PROGRAM 349,726
Funds will be used to assist nonprofit and/or for profit developers with the
development,acquisition and/or rehabilitation of affordable housing that will
be sold or leased to low to moderate income families. Funds will also be
used for project delivery costs such as down payment assistance,closing costs,
principal mortgage buy downs,site preparation,infrastructure and other eligible
costs.Additionally,funds will be used to assist developers with eligible project
costs associated with the development and/or rehabilitation of multi family
housing units. Funds will also be used for owner occupied rehabilitation to
assist homeowners with repairs to their principal residence.
TOTAL HOME $732,967
TOTAL 2009 PROPOSED BUDGET $ 2,617,936
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