HomeMy WebLinkAboutRES 15-088RESOLUTION -NO. 15-088
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2015 Action
Plan, as well as the budget of the Action Plan in the amount of $1,754,897. The Plan is
substantially in the form attached hereto as Exhibit "A" and made a part hereof for all
purposes.
2015.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 5th day of May,
1
2
2015 HUD CONSOLIDATED GRANT PROGRAM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2015
Budget.
HOUSING
Minor Repair Administration 50,000
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 Minor Repair grant
program.
Minor Repair 49,249
Funds will be used for the minor repair of homes at a maximum of $6,500 each.
Funding will be used to assist low/moderate income persons, primarily elderly and disabled.
CLEARANCE AND DEMOLITION 70,000
Funds will be used to demolish unsafe, unsanitary and uninhabitable residential structures
located in low to moderate income areas.
PUBLIC FACILITY & IMPROVEMENT 800,000
Section 108 Loan Repayment for:
Hotel Beaumont; Crocket Street; Jefferson Theater; Theodore R. Johns, Jr. Library; L.L. Melton YMCA
PUBLIC SERVICES 65,000
Public Service Organizations
Funds will be used for administrative and operating costs for varlous public service organizations that
provide services to low/moderate income citizens.
ADMINISTRATION 258,000
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,
TOTAL ENTITLEMENT 1,292,249
Program Income 100,000
Small Business Loan
Historic Preservation Loan Fund
Clearance and Demolition
*Program Income Is Estimated
TOTAL CDBG 1,392,249 '
Page 1 of 2
EXHIBIT "A"
LUlb HUU WIVJULIUAI LU UKAIN I ViMURAIVI
Preliminary
2015
HOME Budget
AFFORDABLE HOUSING PROGRAM
Funds will be awarded to a non-profit housing development organization that will assist low/moderate
income familles in the process of acquiring a home (down payments assistance/closing costs, and mortgage
buy downs).
HOME ADMINISTRATION 36,265
CHDO OPERATING (5%) 18,132
(Community Housing Development Organization Operating)
CHDO RESERVE (15%) 54,397
(Community Housing Development Organization Reserve)
ENTITLEMENT (70%) 253,854
TOTAL HOME 362,648
Page 2 of 2
2015 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
As of 3[24/15
Public Services/Public Facilities & Improvements/Emergency Shelter Set -Aside
AMOUNT
CDAC
ADMINISTRATION
CITY COUNCIL
ORGANIZATION
REQUESTED
RECOMMENDATIONS
RECOMMENDATIONS
RECOMMENDATIONS
PUBLIC SERVICES
L
AARP/Experience Corp
$20,000.00
$o -Do
$0.00
$0.00
$0.00
2
Anayat House, Inc.
$8,500.00
$0.00
$0.00-
$0.00
$0.00
3
Catholic Charities of Southeast Texas
$9,275.00
$O=
$0.00
4
Child Abuse & Forensic Services
$20,000.00
$0.00
$0.00
$0.00
5
Girls Haven Inc.
$10,947.00
$0.00
$0.00
6
IEA - Inspire, Encourage, Achieve
$10,000.00
$9,285.71
$9,285.71
$0.00
7
Julie Roger's "Gift for Life
$10,000.00
$9,285.72
$9,285.71
$0.00
8
Nutrition and services for Seniors
$20,000.00
$9,285.71
$9,285.71
$0.00
9
S.I.S.T.A.S.
$18,180.00
$0.00
$0.00
$0.00
10
Steps Along The Way CDC
$7,500.00
$0.00
$0.00
$0.00
11
Southeast Tex -as family Resource Center
$20,000.00
$10,041.45
$10,041.45
$0.00
12
Southeast Texas Food Bank
$8,530.00
$8,530.()0
$8,530-00
$0.00
13
Tender Loving Care/Legacy CDC
$20,000.00
$0-00
$0.00
$0.00
14
YWCA Beaumont
$20,000.00
$0.00
$0.00
$0.00
Total Public Services
$202,932.00
$46,428.68
$46,428.58
$0.00
PUBLIC FACILITIES AND IMPROVEMENTS
15
CASA
$20,000.00
$0-00
$0.00
$O.OD
16
HOPE Women's Resource Clinic
$23,915.00
$0.00
$0.00
$0.00
17
Spindletop center
$5,550.00
$0.00
$0.00
$0.00
18
The H.O.W, Center
$12,750.00
$0.00
$0.00
$0.00
Total Public Facilities and Improvements
$62,216.00
$0.00
$0.00
$0.00
HOMELESSISET-ASID
19
Family Services of Southeast Texas
$20,000.00
$9,285.71
$9,285.71
$0.00
20
Henry's Place/Some other Place
$16,000.00
$9,285.71
$9,285.71
$0.00
21
The Salvation Army
$36,000.00
$0.00
$0.00
$0.00
Total Homeless/Set-Aside
$72,000-00
$18,571.42
$18,571.42
$0.00
TOTAL AMOUNT REQUESTED FOR ALL FUNDING
$337.147.00
65.000-00
$66,000.00
$0.00
As of 3[24/15