HomeMy WebLinkAboutRES 11-144 RESOLUTION NO. 11-144
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2011 Action
Plan, as well as the budget of the Action Plan in the amount of$2,519,585. The Plan 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 3rd day of May,
2011.
VIII - ayor Becky Ames -
i
2011 HUD CONSOLIDATED GRANT PROGRAM
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) 2011 .
HOUSING Budg
MINOR REPAIR 100,000
Funds will be used to repair approximately 4 homes at$24,000,for the elderly and disabled.
LEAD BASE PAINT 15,000
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 approximately three homes for families with low-to-moderate income. 100,000
Rehabilitation Administration
Funds will be used for personnel and operating expenses necessary for compliance with the planning,execution, 100,000
and regulatory requirements associated with the Implementation of the Housing Rehabilitation Program.
CLEARANCE AND DEMOLITION
Clearance and Dernoiltion 200,000
Funds will be used to demolish approximately fifty-five(55)unsafe,unsanitary and
Uninhabitable residential structures I low to moderate income areas at a cost of
approximately$3,500 each.
PUBLIC FACILITY&IMPROVEMENT 600,000
Section UM
Hotel Beaumont(Section 108 payment).-rehabilitation
Crocket Street(Section log payment)—rehabilitation
Jefferson Theater(Section 108 payment)—rehabilitation
Theodore R.Johns,Jr.Library(Section 108 payment)—new construction
LL 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 328,578
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.
REVOLVING FUNDS(Funded with Program Income*) 15D,000
Small Business Loan
Historic Preservation Loan Fund
Clearance and Demolition
*Program Income is Estimated
TOTAL CDBG 1.843.578
EXHIBIT "A"
HORSE
AFFORDABLE HOUSING PROGRAM 644,407
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 multifamily housing units.
HOME ADMINISTRATION 72,600
TOTAL HOME 716,007
TOTAL CDBG/HOME BUDGET $2y519�585
2011 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public Services/Public Facilities&Improvements/Emergency Shelter Set-Aside
AMOUNT CDAC ADMINISTRATION CITY COUNCIL
ORGANIZATION REQUESTED RECOMMENDATIONS RECOMMENDATIONS RECOMMENDATIONS
PUBLIC SERVICES
1. Angela's Outreach Community Center,Inc $20,000.00 $14,050.00 $14,050.00
2. Catholic Charities of Southeast Texas $18,000.00
3. Child Abuse&Forensic Services $20,000.00 $15,000.00 $15,000.00
4. Christian Women's Job Corps-Golden Triangle $20,000.00
S. Common Ground Performing Arts Studio $15,000.00 $15,000.00 $15,000.00
6. Experience Carps of Southeast Texas $20,000.00 $15,000.00 $15,000.00
7. Gifts for Grades $20,000,00
8. Guff Coast Health Center,Inc. $20,000.00
9. Housing Authority of the City of Beaumont $18,913.00
10. Julie Roger's"Gift of Life"Program $8,000.00 $8,000,00 $8,00D.00
11. Nutrition and Services for Seniors $15,000.00 $15,000.00 $15,000.00
12. Program of Health Excellence,Inc. $15,000.00
13. Southeast Texas Family Resource Center $20,000.00 $15,000.00 $15,000.00
14. Tender loving Care dba Legacy $20,000.00
15. Theodore and Florestine Pratt SCEO,Inc $20,000.00
16. Triangle AIDS Network $20,000.00 $10,OD0.00 $10,000.00
Total Public:Services $289,913.00 $107,050.00 $107,060.00 $0.00
PUBLIC FACILITIES AND IMPROVEMENTS
17. Beaumont Senior Citizen Housing $14,850.00
18. Buckner's Children and Family Services,Inc. $20,000.00
19. CASA of Southeast Texas,Inc. $20,000.00
20. Digital Workforce Academy $20,000.00
21. Habitat for Humanity $18,875.00
22. Hotel Beaumont $23,944.00 $14,050.00 $14,050.00
23. Life Training Institute $27,000.00
24. Salvation Army Boys and Girls Club $6,500.00 $3,900.00 $3,900.00
25. Shorkey Center $20,000.00
26, Vision Alive Christian Ministries $20,000.00
Total Public Facilities and Improvements $191,169.00 $17,960.00 $17,950.00 $0.00
TOTAL PUBLIC SERVICESIPUBLIC FACILITIES&
IMPROVEMENTS
$481,082.00 $125,000.00 $129,000.00 $0.00
PUBLIC SERVICES(EMERGENCY SHELTER SET-ASIDE!
27. Family Services of Southeast Texas $25,000.00 $14,166.00 $14,166.00 $0.00
28. HOW Center $20,000.00 14.1 .00 ,1 AO WN
29. Just Out-Fresh Start $20,000.00 $14,166.00 $14,166.00 $0.00
30. Ready-Able-Persistent(RAP) $18,875.00 $0.00
31. The Salvation Army $40,250.00 $14,166.00 $14,166.00 $0.00
32. Some Other Place/Henry's Place $32,030.00 $14,166.00 $14,166.00 $0,00
33. Watt's Home,Inc. $16,540.00 $14,166.00 $14,166.00 50.00
TOTAL EMERGENCY SHELTER SET-ASIDE $172,695.00 $84,996.00 $84,996.00 $0.00
TOTAL AMOUNT REQUESTED FOR ALL FUNDING $653.777.OD $209,996.00 $209,996.00 $0.00
The 2011 Public Services line item of$125,000 was estimated from the 2010 budgeted amount