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HomeMy WebLinkAboutRES 20-115RESOLUTION NO. 20-115 WHEREAS, on April 28, 2020, the City Council of the City of Beaumont, Texas adopted Resolution No. 20-094 adopting the HUD Consolidated Grant Program's 2020 Annual Action Plan, as well as the budget of the 2020 Action Plan in the amount of $1,361,649 in Community Development Block Grant (CDBG) funding, an estimated $100,000 in Program Income and $477,022 in HOME funding; and, WHEREAS, HUD is requesting that the City re -adopt the 2020 Action Plan, as well as the budget of the 2020 Action Plan, in order to allow additional time for public comment during the disruptions caused by the COVID-19 pandemic; and, WHEREAS, there are no changes to the 2020 Action Plan or the budget of the 2020 Action Plan; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the City Council hereby re -adopts the HUD Consolidated Grant Program's 2020 Annual Action Plan, as well as the budget of the 2020 Action Plan in the amount of $1,361,649 in Community Development Block Grant (CDBG) funding, an estimated $100,000 in Program Income and $477,022 in HOME funding. The Plan is substantially in the form attached hereto as Exhibit "A" and made a part hereof for all purposes. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 2nd day of June, 2020. ,r Be-cky _ 2020 HUD CONSOLIDATED GRANT PROGRAM Final Budget COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 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 (Special Projects to be determined) . HOUSING MINOR REPAIR — (Habitat for Humanity) Funds will be used to repair.approximately 45 -60 homes at $5,000 each, for the elderly and disabled. Project Delivery Costs — HABITAT FOR HUMANITY Rehabilitation Administration (City Project Delivery Costs) 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 housing Repair Program. PUBLIC SERVICES (15%) 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 (19%) I 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 Program Income Small Business Loan, Historic Preservation Loan Fund, Clearance and Demolition *Program Income is Estimated TOTALCDBG 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 CHDO OPERATING (5%) (Community Housing Development Organization Operating) CHDO RESERVE (15%) (Community Housing Development Organization Reserve) ENTITLEMENT (70%) TOTAL HOME EXHIBIT "A" Budget 202,935 200,000 300,000 100,000 100,000 200,000 258,714 1,361,649 100,000 1,461,649 Budget 47,702 23,851 71,553 333,916 . 477,022 ORGANIZATION PUBLIC SERVICES CASA �ea�-h�rltfe^ Child Abuse and Forensics Girl's Haven Hope Women's Resource Clinic IEA - Inspire, Encourage, Achieve Jonathon Williams Ctr for Performing Arts Julie Roger's "Giftfor Life" ar Research Foundat di® orkey Center Nutrition an ery ces For Seniors Southeast Texas Family Resource Center #1 Te _ Rte1r Southeast Texas Food Bank _MEIende v a gaGy Total Public Services PUBLIC FACILITIES AND IMPROVEMENTS The ArtStudlo 551ta o Ity The H.O.W. Center Total Public Facilities and Improvements HOMELESS PROVIDERS amily5ervlces7ofSautheast7ex s Henry's Place Some Other Place Salvation Army Salvation Army Boys and Girls Club Total Homeless Providers 2020 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS Public Services/Public Facilities & Improvements/Homeless Providers AMOUNT CDAC ADMINISTRATION REQUESTED RECOMMENDATIONS RECOMMENDATIONS TOTAL AMOUNT REQUESTED FOR ALL FUNDING $20,000.00 $17,507.60 $20,000.00 $20,000.00 $17,507.60 $2,075.00 $2,075.00 . $10,000.00 $10,000.00 $20,000.00 $17507.60 $9,623.00 $9,623.00 •$20,000.00 $17,507.60 $20,000.00 $20,000.00 $3,226.00 $3,226.00 $20,000.00 $17,507.60 $20,000.00 $15,000.00 $17,507.60 $20,000.00 $239,924.00 $129,969.60 $7,814.01) $20,000.00 $1 ;50 .60 $20,000.00 $17,507.60 $47,814.00 $35,015.20 $20,000.00 $20,000.00 $17,507.60 $20,000.00 $17,507.60 $20,000.00 $80,000.00 $35,015.20 $367,738.00 $200,000.00 $17,507.60 $17,507.60 $2,075.00 $10,000.00 $17,507.60 $9,623.00 $17,507.60 $3,226.00 $17,507.60 $17,507.60 $129,969.60 $17,507.60 $17,507.60 $35,015.20 $17,507.60 $17,507.60 $35,015.20 $200,000.00 CITY COUNCIL RECOMMENDATIONS $0.00 $0.00 $0.00 $0.00