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HomeMy WebLinkAboutRES 17-088RESOLUTION NO. 17-088 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby adopts the HUD Consolidated Grant Program's 2017 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 folrm 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 2nd day of I May, 2017. for too, ayor Becky A es - q�q / 1 IBoQ du °oAw� i 2017 HUD CONSOLIDATED GRANT PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - I CLEARANCE AND DEMOLITION Funds will be used to demolish unsafe, unsanitary and uninhabitable residential structures located in low to moderate income areas. PUBLIC FACILITY & IMPROVEMENT Section 108 Loan Repayment for: Hotel Beaumont; Crocket Street; Jefferson Theater; Theodore R. Johns, Jr. Library; L.L. Melton YMCA PUBLIC SERVICES j 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 Funds will be used for personnel and operating expenses necessary for compliai nce with the planning, execution, and regulatory requirements associated with the implementation of the HUD Consolidated Grant Program. TOTAL ENTITLEMENT Program Income Small Business Loan Historic Preservation Loan Fund Clearance and Demolition *Program Income is Estimated TOTALCDBG Page 1 of 2 EXHIBIT "A" 2017 Budget 55,000 892,966 65,113 253,270 1,266,349 100,000 1,366,349 2017 HUD CONSOLIDATED GRANT PROGRAM 2017 HOME Budget 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%) j 36,941 CHDO OPERATING (5%). 18,471 (Community Housing Development Organization Operating) CHDO RESERVE (15%) 55,412 (Community Housing Development Organization Reserve) ENTITLEMENT (70%) 258,590 TOTAL HOME 369,414 I Page 2 of 2! i ORGANIZATION PUBLIC SERVICES 1 Catholic Charities of Southeast Texas 2 Child Abuse & Forensic Services 3 Girl's Haven 3 Hope Women's Resource Clinic 4 IEA- Inspire, Encourage,�Achieve 5 Julie Roger's "Gift for Life" 6 Nutrition and Services for Seniors 7 Southeast Texas Family Resource Center 8 Southeast Texas Food Bank 9 Tender Loving Care/Legacy CDC 10 Young Americans Overseas Total Public Services PUBLIC FACILITIES AND IMPROVEMENTS 11 Habitat For Humanity 12 The H.O.W. Center 2017 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS Public Services/Public Facilities & Improvements/Emergency Shelter Set -Aside AMOUNT CDAC ADMINISTRATION REQUESTED RECOMMENDATIONS RECOMMENDATIONS $7,638.00 $5,327.43 $5,327.43 $10,000.00 $5,919.36 $5,919.36 $10,000.00 $4,735.49 $4,735.49 $10,000.00 $10,000.00 $5,327.43 $5,327.43 $10,000.00 $5,919.36 $5,919.36 $8,386.57 $7,695.17 $7,695.17 $10,000.00 $3,551.62 $3,551.62 $9,000.00 $5,327.43 $5,327.43 $7,500.00 $10,000.00 $102,524.57 $43,803.29 $43,803.29 $10,000.00 $4,735.49 $4,735.49 $10,000.00 $4,735.49 $4,735.49 Total Public Facilities and Improvements $20,000.00 HOMELESS/SET-ASIDE 14 Family Services of Southeast Texas $10,000.00 15 Henry's Place/Some Other Place $10,000.00 Total Homeless/Set-Aside $20,000.00 TOTAL AMOUNT REQUESTED FOR ALL FUNDING $142.524.57 $9,470.98 $4,735.49 $7,103.24 $11,838.73 $65.113.00 $9,470.98 $4,735.49 $7,103.24 $11,838.73 $65,113.00 CITY COUNCIL RECOMMENDATIONS $0.00 $0.00 $0.00 $0.00