HomeMy WebLinkAboutRES 11-117 RESOLUTION NO. 11-117
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the Preliminary Budget of the 2011 HUD
Consolidated Grant Program's Annual Action Plan. The Plan Budget is 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 29th day of March,
2011.
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2011 HUD CONSOLIDATED GRANT PROGRAM
Preliminary
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) 2011
HOUSING Bu--dget
MINOR REPAIR $140,000
Funds will be used to repair approximately ten(10)houses for the elderly and disabled.
LEAD BASED PAINT TESTING 10,000
Funds will be used to test paint for lead and address the lead based paint issue of single family and multi family
housing for low to moderate income individuals.
REHABILITATION
Funds will be used to rehabilitate three to five homes for families with low-to-moderate income 100,000
and regulatory requirements associated with the implementation of the Housing Repair Program.
REHABILITATION ADMINISTRATION
Funds will be used for personnel and operating expenses necessary for compliance with the planning,execution, 120,000
and regulatory requirements associated with the implementation of the Housing Repair Program.
CLEARANCE AND DEMOLITION
Clearance and Demolition 327,000
Funds will be used to demolish approximately thirty-five(35)unsafe,unsanitary and
uninhabitable residential structures in low to moderate income areas
at a cost of approximately $3,500 each.
PUBLIC FACILITY&IMPROVEMENT 500,000
Section 108
Hotel Beaumont(Section 108 payment)—rehabilitation
Crocket 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 125,000
Public Service Organizations
Funds will be used for administrative and operating costs for various public service organizations that
provide services to low/moderate income citizens.
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.
ADMINISTRATION 345,861
Funds will be used for personnel and operating expenses necessary for compliance with the planning,execution,
and regulatory requirements associated with the implementation of the HUD Consolidated Grant Program.
EXHIBIT "A"
REVOLVING FUNDS(Funded with Program Income*) 150,000
Small Business Loan
Historic Preservation Loan Fund
Clearance and Demolition
"Program Income Is Estimated
TOTAL CDBG 1.902.861
HOME
AFFORDABLE HOUSING PROGRAM 654,997
Funds will be used to assist a non-profit housing development organization with the development of approximately
10 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.Funds will also be used for eligible project
costs associated with the development of multi-family housingUnits.
HOME ADMINISTRATION 72,777
TOTAL HOME 727,774
TOTAL CD8G/HOME BUDGET 2.630.635