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
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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