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HomeMy WebLinkAboutRES 24-132RESOLUTION NO. 24-132 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to adopt the 2024 Annual Action Plan described in Exhibit "A" attached hereto 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 Governinent Code, Chapter 551. 2024. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21st day of May - Mayor Roy West - 2024 HUD Consolidated Grant Program Budget As of 5/8/2024 CDBG Funds Clearance and Demolition $ 270,000.00 Special Project TBD $ 50,000.00 Owner Occupied Minor Repair Program $ 684,383.20 Minor Repair Program Project Delivery Costs $ 10,000.00 Public Services (15%) $ 200,000.00 CDBG Admin (20%) $ 278,595.80 Total Entitlement $ 1,392,979.00 Program Income $ 2,000.00 Total CDBG $ 1,394,979.00 HOME Funds HOME Admin (10%) $ 53,547.30 CHDO Operating (5%) $ 26,773.66 CHDO Reserve (15%) $ 80,320.96 Entitlement (70%) $ 374,831.10 Total Home $ 535,473.00 BEAUMONT Planning & Community Development 2024 CDBG Funding Requests HEALTH 1. Samaritan Counseling $20,000- Funding will provide 280 low-cost sessions for underserved clients in SETX. Sessions will be for ages 5 years and above, couples, and families. 2. SMARTHEALTH Baptist Hospital $20,000-Funds will be utilized to help up to 30 low to moderate income with prescription assistance, transportation, housing assistance, utility assistance, food assistance, and other supportive services. 3. Spindletop Center $20,000-Funding will enable Spindletop Center to implement the installation of two (2) generators at group homes for extremely fragile, low to moderate income residents with severe intellectual and developmental disabilities. 4. RISE CENTER $20,000-Funds will provide availability of affordable, reliable transportation to local medical appointments for clients with disabilities. 5. Julie Rogers Gift of Life $18,500-Funding in support of the organization's medical and cancer prevention outreach initiatives that include the Women's Breast & Men's Prostate Cancer Prevention Programs for 2300 low to moderate -income Beaumont residents and the H.O.RE Program (health, outreach, prevention, education) which advances health and wellness for disadvantaged youth and adults. 6. lEA $20,000-Funding to further reduce incarceration and recidivism rates by expanding IEA°s capacity to provide therapeutic counseling services for more than 75 at -risk, juvenile justice -involved youth. 7. Child Abuse Forensic Services $20,000-Funds requested are budgeted to cover on -call hourly pay of $3,25fhour. CAFS schedules SANE Nurses to cover 8,760 hours of on -call time per year. 8. Shorkey Education and Rehabilitation Center $20,000-The funding request will support the client screenings conducted by therapists and follow-up reports for pediatricians for 80 children with special needs. 9. Legacy Community Health Services $20,000-The funding request will support the existing UberHealth Transportation program, thereby addressing the significant transportation barrier and enhancing healthcare accessibility for 1.667patients in Beaumont city limits. EDUCATION 1. The Beaumont Children's Museum $20,000-funding request will support operational needs, including maintenance, monthly fees, facility rentals, and other standard museum costs marketing to raise awareness of the Museum for All Program within lower -income communities in Beaumont serving 4000 youth. 2. SETX Family Resource Center $20,000-Funds are requested for Vehicle maintenance/fuel/insurance, Computers & Educational Software, Office Supplies, After school snacks 3. Legacy CDC $20,000-The funding request to facilitate Home Buyer Education course and will be used to cover the cost of administration, tuition, marketing, credit counseling benefiting 100 qualified households 4. Foster a Friend Foundation $4,000-Funds will support expenses for venue rental, instructor fees, course materials for GED and Citizenship courses for 70 Individuals. 5. Symphony of SETX $20,000-The funding request will help to support the following: musician fees, stage technicians, hall rental to benefit 4500 students thru BISD partnership. HOMELESSNESS 1. Girl's Haven $20,000-funding for furnishings and lamps for the common living area to make their hang-out space that creates a more warm, welcoming, and comfortable environment for the 40 residential clients in care. 2. Journey House $20,000-Funds are requested for facility utilities, staffing costs, case management services, educational support, vocational training, mental health resources, transportation for 14 males ages 18-24 3. Family Services of SETX $20,000-requesting funds for utilities to include: electricity, water, and sewer at the shelter facility. 1000 clients will benefit. 4. Some Other Place/Henry's Day Center $20,000-Funding r°equested will supplement costs of daily breakfast, Soap, shampoos, towels, laundry soap, cleaning supplies, bus passes, fees for ID retrieval, medications for 10,800 clients experiencing homelessness 1. Nutrition & Services for Seniors $19,427-Funding request Replacement of ice maker to continue icing the meal deliveries, reach in refrigerator and rolling sheet pan rack to service 1800 seniors. 2. SETX Foodbank $20,000-Funding requested for the backpack program, reducing weekend hunger by maintaining nutrition for 114 at risk youth providing food for the weekend 3. Market to HOPE $19,703-Funding will assist1513 clients with Curbside drive thru food distribution of non-perishable food items 701bs of food per visit and HOPE Pius, open M,W,TH, F for in person shopping. CONSTRUCTION 1. Nehemiiah's Vision $20,000-Requests funding for materials, labor, tools and equipment for upcoming wheelchair ramp installations and other minor repair construction projects, administrative costs benefiting 50 households. 2. Habitat for Humanity $20,000-Requesting funding for 3030 FiImore Street for costs to lay the foundational slab, materials to assemble the trusses, installation of a temporary electrical pole to facilitate construction at the building site, rough -in plumbing phase benefiting one household. OUJ"H. Pi C G-J.-R CMS 1. Lion Hearted $10,045-funds to supplement youth insurance registration fees for 7 participants and replacement of depreciated boxing and training equipment at their Beaumont gym facility. 2. Make Ends Meet $20,000- funding to support administrative costs to include insurance and website creation. They also propose funding for contracting counseling services and support for events for the upcoming program year to benefit 1000 clients. 3. CASA $12,500-funding for mileage fees paid to volunteers for travel in Beaumont city limits, as well as expenses related to janitorial supplies, telephone and internet utilities at their office building. 4. Christ Mission Temple $10,000-funding to support establishment of a Community Center aimed at supporting underprivileged youths and adults within the South Beaumont Community. 5. Jonathon Williams Center for Performing Arts $20,000- funding for production, stage and printing equipment used in the camp activities. 1111 VIINLYDIA'1 1. The HOW Center $20,000- Funding will assist with floor replacement project for sober living dormitory. 2. Land Manor $20,000-Funding request for installation of exterior alarm and camera system at residential treatment center serving 130 clients. 3. Recovery Council of 5ETX $20,000-Funding will assist with repairs in male residential unit that has been damaged by leaks and condensation. 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