HomeMy WebLinkAboutRES 23-124RESOLUTION NO. 23-124
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby adopts the HUD Consolidated Grant Program's
2023 Annual Action Plan, as well as the budget of the 2023 Action Plan in the estimated
amount of $1,394,010. 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
6'1021
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 2nd day of
May 2023.
qez,e
- Mayor Robin Mouton -
2023 HUD CONSOLIDATED GRANT PROGRAM
As of 4/20/2023 DRAFT
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2023
Budget
CLEARANCE AND DEMOLITION 2E5,407
Funds will be used to demolish unsafe, unsanitary and uninhabitable residential structures
located in low to moderate income areas.
PUBLIC FACILITY& IMPROVEMENT (Special Projectsto be determined) 100,000
HOUSING
MINOR REPAIR — (Habitat for Humanity) 470,400
Funds will be used to repair approximately 12 homes at $24,999 each, for the elderly and disabled.
Rehabilitation Administration (Project Delivery Costs)
Funds will be used for personnel and operating expenses necessary for compliance with the planning, execution, 71,722
and regulatory requirements associated with the implementation of the housing Repair Program.
PUBLIC SERVICES (15%) 20a,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 (19%) 264,481
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 1,392,010
Program Income 2,000
Clearance and Demolition
*Program Income is Estimated
TOTAL CDBG 1,394,010
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 52,972
CHDO OPERATING (5%) 31,370
(Community Housing Development Organization Operating)
CHDO RESERVE (15%) 94,109
(Community Housing Development Organization Reserve)
ENTITLEMENT (70%) 439,177
TOTAL HOME 627,396
"Exhibit A"
CDBG 2023 Applicants for Public Services/Public Facilities
Certification of compliance with National Objectives in accordance with subpart C of CFR part 570 projected use of funds meet one National Objective: 2) benefits low to moderate income families, 2) aids in
prevention or elimination of slums or blighted conditions, and 3) meet other community development needs having a particular urgency.
1. ANAYAT HOUSE,
INC.
$4,800
Funding will be used to
reimburse the costs of
utility expenses for a
medical hospitality facility
that provides low to no
cost overnight
accommodations for
individuals and families
who have loved ones in
local hospitals or clinics.
The clients served are over
the age of 60, are on a
fixed income and live at or
below poverty level with
an annual income of less
than $24,999.
2. CASA OF SETX
$20,000
Funding will be used
reimburse mileage costs of
volunteers and advocates,
costs of travel and training
materials for those who
serve as Court Appointed
Special Advocates -for all
abused and neglected
children of Jefferson
County.
3. CHILD ABUSE &
FORENSIC SERVICES
$20,000
Funding will be used to
reimburse a portion of
salary costs associated
with the "On Call"
services ($3.25/hr) and
examinations ($300.00 per
exam) provided to
low/moderate income
victims of sexual assault
that occur after hours and
weekends.
4. FAMILY SERVICES
OFSOUTHEAST
TEXAS
$20,000
Funding will be used to
pay for utility costs at the
shelter that houses women
and children who are
survivors of domestic
abuse.
5. GIRL'S HAVEN
$20,000
Funding will be used for
construction of new living
quarters with windows for
the residents. This agency
provides many services to
girls who come from
homes of abuse, neglect
and dysfunction. They -are
under the care of Child
Protective Services. They
are provided housing until
they can transition into
adulthood.
6. RISE
$5,000
Funding will be used to
cover costs for
transportation provider for
underserved and disability
"Exhibit A"
populations to attend
medical appointments.
7. SPINDLETOP
CENTER
$6,280
Funding for equipment for
a new Sensory Room for
individuals with
intellectual and
development disabilities.
8. COMMUNITIES IN
SCHOOLS*
$10,000
Funding will be used to
implement Trust Based
Relational Intervention
(TBRI) for students,
grades k-12. Supplies will
be purchased for reset
stations that allow
students to practice
calming strategies and
further emotional
regulation skills.
9. JONATHON
WILLIAMS CENTER
FOR THE
PERFORMING ARTS
$20,000
Funding will be used to
purchase production
equipment for summer
camp programs, which
saves money expended to
lease equipment. The
camps provide culturally
centered events for low to
moderate income families.
10. STABLE SPIRIT
$9,300
Funding will be used to
provide Hippotherapy for
children with disabilities
and farrier services for the
horses.
CDBG 2023 Applicants for Public Services/Public Facilities
Certification of compliance with National Objectives in accordance with subpart C of CFR part 570 projected use of funds meet one National Objective: 1) benefits low to moderate income families, 2) aids in
prevention or elimination of slums or blighted conditions, and 3) meet other community development needs having a particular urgency.
11. TEXAS HEALTH
NETWORK
$20,000
Funding for services to
uninsured and
underinsured patients,
education and support
events and materials for
mental, spiritual and
physical health. Costs
include: testing, screening,
prenatal and any other
medical services needed.
12. SHORKEY
CENTER
$20,000
Funding will be used for
costs of flood and property
insurance, to clean and
paint the front awning and
perform building
maintenance. This facility
provides rehab and
education therapies to
children with autism
spectrum disorders and
emotional disturbances.
13. LEGACY
CDC/TENDER
LOVING CARE
$20,000
Funding will be used to
cover the costs of the
Home Buyers Education
Certification and Credit
Counseling courses. These
courses are required by
HUD for clients
participating in the Ist
Time Homebuyers
Program with the City of
Beaumont. Funding will
also be used for costs
associated with program
marketing, printing,
advertising and insurance
for the agency.
14. SETX FAMILY
RESOURCE CENTER
$20,000
Funding will be used to
offset costs for after
school and summer
enrichment programs,
food distribution and
resource referrals. The
funding will also allow
enhancement of education
programs and computer
literacy.
Clients served live in a
low-income area.
15. WISE AND
ROOTED*
$20,000
Funding will be used to
purchase furniture for new
inpatient youth behavioral
health facility located in
South end of Beaumont in
low-income area that
services low to moderate
income clients.
16. ONCE UPON A
DREAM k
$20,000
Funding will be used to
pay organization's rent
and provide bus vouchers
for clients. The
organization is a child care
facility for low to
moderate income teen
parents so that they can
remain in school.
17. RECOVERY
COUNCIL OF SETX
$7200
Funding will be used for
replacement purchase and
installation of an air
conditioner to service
kitchen and dormitory
area of the facility. This
organization provides 24/7
residential addiction
treatment for clients with
no funding and is located
in a low-income area.
18. The H.O. W. Center
$20,000
Funding will be used to
purchase and install
Generac generator and
concrete pad. This facility
houses low to moderate
income men who are
recovering from substance
and/or alcohol addiction
and provides educational
opportunities, job training
and other services.
2023 CONSOLIDATED BLOCK GRANT PROGRAM APPLICATIONS
Public Services/Public Facilities & Improvements/Homeless Providers
ORGANIZATION
PUBLIC SERVICES
1 CASA
2 Child Abuse and Forensic Services
3 Communities In Schools
4 Anyat House
s Stable Spirit
6 Jonathon Williams Ctr for Performing Arts
7 RISE*
8 Legacy CDC/Tender Loving Care
9 Texas Health Foundation, Inc
xo Spindletop Center
1i Southeast Texas Family Resource Center
i2 Once Upon a Dream *
Total Public Services
HOMELESS PROVIDERS
13 Family Services of Southeast Texas
Total Homeless Providers
GRAND TOTAL 2023 CDBG
PUBLIC FACILITIES AND IMPROVEMENTS
14 Girl's Haven
is Wise and Rooted
16 Shorkey Center
27 The H.O.W. Center
is Recovery Council of SETX
Total Public Facilities and Improvements
TOTAL AMOUNT REQUESTED FOR ALL FUNDING
• indicates that this is a new applicant
AMOUNT CDAC ADMINISTRATION
REQUESTED RECOMMENDATIONS RECOMMENDATIONS
$20,000.00
$20,000,00
$10,000.00
$4,800.00
$9,300.00
$20,000.00
$5,000.00
$20,000.00
$20,000.00
$6,280.00
$20,000.00
$20,000.00
$175,380.00
$20,000.00
$20,000,00
$195,380.00
$20,000.00
$20,000.00
$20,000.00
$20,D00.00
$7,200.00
$87,200.00
$282.-980.00
$0.00
$19,000.00
$10,000.00
$0.00
$0.00
$19,000.00
$5,000.00
$19,1300.00
$19,000.00
$6,280.00
$19,0=00
$19,D00.00
$135,280.00
$19,000.00
$19,000.00
$154,280.00
$0.00
$19,000.00
$0.00
$19,000.00
$7,200.00
$45,200.00
$199 480.00
7
$
19,000.00
$
10,000.00
S
19,000.00
$
5,000.00
$
19,000.00
5
19,000.00
$
6,280.00
$
19,000.00
$
19,000.00
$
135,280.00
$ 19,000.00
$ 19,000.0D
S 154,280.00
$
19,000.00
S
19,000.00
$
7,200.00
$
45,200.00
CITY COUNCIL
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