HomeMy WebLinkAboutRES 16-081RESOLUTION NO. 16-081
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2016
Annual Action Plan, as well as the budget of the Action Plan in the amount of
$1,735,763. 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, 2016.
ayor B / ky Ames -
2016 HUD CONSOLIDATED GRANT PROGRAM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2016
Budge
HOUSING
Minor Repair Administration 30,000
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 Projects 30,579
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.
LAND BANK PROGRAM
Funds would be used to acquire targeted vacant properties for redevelopment by non-profit partners. Also, 12,500
funds would be used to develop a "Mow -to -Own" Program, allowing neighbors to take ownership of properties
that are maintained by the neighbor, instead of relying on ongoing maintenance by city.
CLEARANCE AND DEMOLITION 55,000
Funds will be used to demolish unsafe, unsanitary and uninhabitable residential structures
located in low to moderate income areas.
PUBLIC FACILITY & IMPROVEMENT 825,000
Section 108 Loan Repayment for:
Hotel Beaumont; Crocket Street; Jefferson Theater; Theodore R. Johns, Jr. Library; L.L. Melton YMCA
PUBLIC SERVICES 60,000
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.
ADMINISTRATION 253,270
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 1,266,349
Program Income 100,000
Small Business Loan
Historic Preservation Loan Fund
Clearance and Demolition
*Program Income is Estimated
TOTAL CDBG 1,366,349
EXHIBIT "A"
Page 1 of 2
2016 HUD CONSOLIDATED GRANT PROGRAM
HOME
AFFORDABLE HOUSING PROGRAM
Funds will be awarded to a non-profit housing development organization that will assist low/moderate
income families in the process of acquiring a home (down payments assistance/closing costs, and mortgage
buy downs).
HOME ADMINISTRATION (10%)
CHDO OPERATING (5%)
(Community Housing Development Organization Operating)
CHDO RESERVE (15%)
(Community Housing Development Organization Reserve)
ENTITLEMENT (70%)
TOTAL HOME
Page 2 of 2
2016
Budget
36,941
18,471
55,412
258,590
369,414
ORGANIZATION
PUBLIC SERVICES
1 AARP/Experience Corp
2 Catholic Charities of Southeast Texas
3 Child Abuse & Forensic Services
4 Hope Women's Resource Clinic
5 IEA - Inspire, Encourage, Achieve
6 Julie Roger's "Gift for Life"
7 Nutrition and Services for Seniors
8 Southeast Texas Family Resource Center
9 Southeast Texas Food Bank
10 Tender Loving Care/Legacy CDC
11 Young Americans Overseas
Total Public Services
PUBLIC FACILITIES AND IMPROVEMENTS
12 The ARC of Greater Beaumont
13 The H.O.W. Center
Total Public Facilities and Improvements
2016 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public Services/Public Facilities & Improvements/Emergency Shelter Set -Aside
AMOUNT CDAC ADMINISTRATION
REQUESTED RECOMMENDATIONS RECOMMENDATIONS
$10,000.00
$0.00
$13,885.00
$5,468.57
$20,000.00
$11,848.57
$11,830.75
$0.00
$10,000.00
$8,202.87
$10,000.00
$9,114.28
$9,111.42
$9,114.42
$20,000.00
$5,468.57
$8,000.00
$8,000.00
$20,000.00
$0.00
$20,000.00
$0.00
$152,827.17
$57,217.28
$10,200.00
$0.00
$12,500.00
$5,468.57
$0.00
$0.00
$22,700.00 $5,468.57
HOMELESS/SET-ASIDE
14 Family Services of Southeast Texas
$20,000.00
15 Henry's Place/Some Other Place
$16,000.00
Total Homeless/Set-Aside
$36,000.00
TOTAL AMOUNT REQUESTED FOR ALL FUNDING
$211,52Z.17
$8,202.87
$9,114.28
$17,317.15
$80,003.00
$0.00
$5,468.57
$11,848.57
$0.00
$8,202.87
$9,114.28
$9,114.42
$5,468.57
$8,000.00
$0.00
$0.00
$57,217.28
$0.00
$5,465.57
$0.00
$5,465.57
$8,202.87
$9,114.28
$17,317.15
$80,000.00
CITY COUNCIL
RECOMMENDATIONS
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