AUTHORIZING COUNTY EXECUTIVE TO EXECUTE GRANT AGREEMENTS AND FINANCE DEPARTMENT TO RECEIVE AND DISBURSE FUNDS ALLOCATED TO DUTCHESS COUNTY, AS AN URBAN COUNTY, UNDER THE 2024 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM

ENVIRONMENT RESOLUTION NO. 2024153 RE: AUTHORIZING COUNTY EXECUTIVE TO EXECUTE GRANT AGREEMENTS AND FINANCE DEPARTMENT TO RECEIVE AND DISBURSE FUNDS ALLOCATED TO DUTCHESS COUNTY, AS AN URBAN COUNTY, UNDER THE 2024 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM Legislators D'AQUANNI, POLASEK, GORMAN, and PAOLONI offer the following and move its adoption: WHEREAS, as a result of the County's participation in Community Development Block Grant Programs pursuant to the Housing and Community Development Act, the U.S. Department of Housing and Urban Development has notified the County that funding is available to the County under the Community Development Block Grant (CDBG), and WHEREAS, the application for 2024 was accepted and approved by the U.S. Department of Housing and Urban Development for a grant in the amount of $1,545,100, as set forth on the attached FY 2024 Community Planning and Development Formula Program Allocation sheet and further described on the attached Community Development Block Grant 2024 Funding Allocation Summary, and WHEREAS, for internal control, it is necessary to assign a Community Development account to receive and disburse the 2024 funds, now, therefore, be it RESOLVED, that the County Executive or her designee is hereby authorized to execute any and all necessary Grant Agreements in connection with the Community Development Block Grant, and be it further RESOLVED, that the Commissioner of Finance is hereby authorized and directed to establish, if necessary, a Community Development account for the acceptance, receipt, and disbursement of the 2024 Federal Community Development Block Grant (CDBG) as shown on the attached 2024 Funding Allocation Summary CA-095-24 VAC/rjw G-0179 08/15/24 Fiscal Impact: See Attached. APPROVED Susan Serio SUSAN J. SERIN COUNTY EXECUTIV! STATE OFNEW YORK Dela_ 9-14-2024 SS: COUNTY OF DUTCHESS This is to certify that I, the undersigned Clerk of the legislature of the County of Dutchess, have compared the foregoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the gih day of September 2024, and that the same is a true and correct transcript of said original resolution and of the whole thercof IN WITNESS WHEREOF, I have hercunto set my hand and scal of said legislature this 9 day of Fugh lage FISCAL IMPACT STATEMENT NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $ 1,545,100 Total Current Year Revenue $ 1,545,100 and Source 2024 Community Development Block Grant Program (CDBG). Source of County Funds (check one): Existing Appropriations, •Contingency, L Transfer of Existing Appropriations, V Additional Appropriations, DJ Other (explain). . Contine expan) Identify Line Items(s): See attached detail Related Expenses: Amount $ 0 Nature/Reason: Anticipated Savings to County: Net County Cost (this year): $o Over Five Years: $0 Additional Comments/Explanation: This resolution will authorize the County Executive to execute the grant agreements and enable the Finance Department to accept $1,545,100 for the 2024 Community Development Block Grant Program Prepared by: Gail Padalino, Dept. of Planning & Development Prepared On: August 14, 2024 Dut.p df SUE SERINO COUNTY EXECUTIVE EOIN WRAFTER, AICP COMMISSIONER DUTCHESS COUNTY GOVERNMENT DEPARTMENT OF PLANNING & DeveLoPMENT To: Chris Baiano, Assistant County Executive From: Eoin Wrafter, Commissioner of Planning & Developmentel Date: August 14, 2024 Re: U.S. Department of Housing and Urban Development (HUD) Grant FY2024 - CDBG Attached is the required support documentation for a resolution request being submitted for proposed adoption at the September 9, 2024, Legislative meeting authorizing the County Executive to execute the U.S. Department of Housing and Urban Development (HUD) grant agreements and the Finance Department to receive and disburse funds allocated to Dutchess County for the below-referenced grant: Previously Adopted Resolution 2023137 Fiscal Year of Funding FY 2024 U.S. Department of Housing and Urban Development (HUD) Grant Community Development Block Grant (CDBG) Fund Allocation Amount $1,545,100 Please contact Gail Padalino, Community Development Administrator at 486-2549 or [email protected] if you have any questions. EW/gp Attachments - For Resolution Request Resolution Request Form 2) Fiscal Impact Statement Allocation Summary Final award amounts from HUD website 85 Civic Center Plaza, Suite 107, Poughkeepsie, NY 12601 | (845) 486-3600 | Fax:(845) 486-3610 dutchessny.gov In G/L Account Number Order CD.8662.4442.0200 CD.8662.4442.2400 CD.8662.4442.2600 CD.8662.4442.3801 CD.8662.4442.4803 CD.8662.4412 CD.8676.4400.4453 CD.8676.4400.4453 CD.8676.4400.4715 CD.8676.4400.4425 CD.8676.4400.4425 CD.8676.4400.4423 CD.8676.4400.4658 CD.8686.4408.1313 Account Number CD.8662.49100.01 CD.8670.49100.01 CD.8676.49100.01 CD.8686.49100.01 Dutchess County Plar ng and Development Community Development Block Grant -- 2024 Funding Allocation Summary Organization Project/Activity City of Beacon Town of Clinton Town of Dover Village of Millerton Village of Tivoli Municipal Infrastructure Reserve West Center Street Sidewalk Reconstruction Friends Park Improvements ADA -Compliant Crossswalk Improvements at School St & Rt 22 in Dover Plains Veterans Park Sidewalk Improvement Project Memorial Drive Drainage Improvements Project Special Grant, PW, Facilities, Site Improvement, Grant Project Costs Catholic Charities Community Services of Dutchess, Inc. Catholic Charities Community Services of Dutchess, Inc. Fareground, Inc. Hudson River Housing, Inc. Hudson River Housing, Inc. Mental Health America of Dutchess County, Inc Homeless Prevention Case Management Program North East Community Center, Inc. Senior Medical Transportation and Support Services Grocery Home Delivery for Seniors River Haven Transitional Living Community Support Services at Hillcrest House Permanent Supportive Housing Program |Youth Development Programs: CPSB and Teen Team Dutchess County Administration Revenue Allocation CD.Act Comm Dev Block Grants (#14.218) PW, Facilities Site Improvement Special Proj - Elderly/Handicap Provision for Public Service Administration Amount to Increase Subtotal $198,000.00 $125,000.00 $87,500.00 $150,000.00 $200,000.00 $295,580.00 Municipal $1,056,080.00 $25,000.00 $25,000.00 $14,250.00 $30,000.00 $30,000.00 $25,750.00 $30,000.00 Public Service $180,000.00 $309,020.00 DC Administration $309,020.00 Funding Allocation $1,545,100.00 Grant Amount $1,545,100.00 Amount to Increase $1,056,080.00 $0.00 $180,000.00 $309,020.00 Revenue Allocation $1,545,100.00 Grant Amount $1,545,100.00 NAME Newburgh New Rochelle New York Niagara Falls Poughkeepsie Rochester Rome Saratoga Spring: Schenectady Tonawanda Town Union Town Utica Watertown City White Plains Yonkers Dutchess County Erie County Monroe County Nassau County Onondaga County Orange County Rockland County Suffolk County Westchester County Jefferson County State of Ohio Akron Alliance Barberton Bowling Green Canton Cincinnati Cleveland Cleveland Heights Columbus Cuvahoga Falls Dayton East Cleveland Elyria Euclid Hamilton City Kettering. Lakewood Lorain Mansfield Marietta Massillon Mentor Middletown Newark Parma Sandusky Springfield Steubenville FY 2024 Community Planning and Development Formula Program Allocations STA CDBGT RHP HOME HOPWA HTF KEY INY $814,957 $0 $0 $0 264820 ≥≥≥≥≥≥· $1,447,546 $447,423 $0 $171,459,454 SO $65,955,937 $14,870,917 $45,621,999 $2,198,802 $O $407,849 $198,195 $841,776 $O $8,201,087 $0 $2,340,323 $714,761 $964,731 $O $0 $0 $0 $1,132,150 $O $332,758 $0 $0 $0 NY $2,101,045 $1,093,420 $184,779 $0 INY $4,920,269 NY $O $1,303,112 $1,616,580 $0 $431,217 INY $0 51,696,538 NY $1,255,211 INY $2,402,334 $O $0 $O $0 $150,877 $362,579 $0 $0 $0 $581,856 $207,310 NY $882,736 $895,038 $0 SO SO $3,403,142 ≥|≥≥≥≥≥≥≥≥₴ $1,545,100 $3,007,262 $1,828,245 $13,407,154 $2,261,303 $1,644,766 $2,681,924 $1,325,061 $4,438,390 $0 OH OH OH OH OH OH $45,492,764 $1,322,915 $5,849,932 $633,510 $662,410 $282,486 $2,551,559 OH OH OH OH OH $11,172,581 $19,883,456 $1,555,432 $7,476,504 $683,682 $5,479,181 $938,808 $750,039 $0 $0| $O $1,256,794 $0 $871,749.41 $0 $902,943 $0 $1,118,591 $0 $2,093,832 $0 $633,131 $0 $1,051,716 $0 $924,567 $01 $683,895 $0 $999,161 $0 $752,115 $22,487,387 SO $1,482,466 $0 $0 $0 $0 $0 $0 $0 $689,183 $0 $2,436,820 $O $4,200,829 $0 $O $0 $4,264,711 $0 $0 $0 $1,121,655 $0 $192,740 SO $0 $O $296,167 $O $240,655 $164,565 $1,179,293 $172,486 $147,739 $225,628 $372,293 $0 $6,221,625 $527,670 $0 $O $O $227,188 $989,627 $1,826,276 $667,379 $0 $501,678 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 $O $2,966,458 $0 $0 $0 $0 $0 $1,916,748 $2,374,534 $0 $2,553,033 $0 $0 SO $O $1,019,918 $244,917 $1,298,092 $283,425 $515,862 $1,901,823 $488,022 $1,053,935 $0 $C $O $0 $O $0 $327,176 $1,314,946 $858,503l $0 $0 $0 $278,741 $523,052 $342. $374,700 $651,742 $162,641 $0 $0 $O $0 $0 $0 $O $0 $0 $0 $615,6291 $767,026 $951,027 $0 $0 $0 SO $01 $0 $0 $715,533 $1,764,153 S42 $589,760 $0 3:54330 $020mnz SO BASEME $0 305514 $0 365572 $0 B65302 $0 365848 $0 306772 $0|506002 $0 502500 $O 260502 $O 366012 $0 200848 50307006 SO 367260 $0 220027 $0 260029 $0 369:55 $0|363059 SO 5:3067 $O 369072 $O 30:087 $0 362103 $O 369119 SOl BGC202 $4,676,009 300999 $O 3N0042 $O 390000 Sol 390204 $0 1390000 S0 390658 $O 391062 $0 391104 SO 322110 $0 201176 $O B91320 $O 391362 S0130:500 $0 3:2032 $0 321625 $0|391638 $0 3521.23 $0 392508 $0 392526 $O 392623 SO 29263•2 $0|202730 $O 393820 $0 393012 $O 323052 $0 39312- $0| 393168 $O 3:3222 SO 393558 S0 354098 $0 801620 $O 33.503 $0 305016 36C00S 300007 3CC002 36C302 160142 300202 Environment Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 13 - East Fishkill and Wappinger District 18 - City of Beacon and Fishkill District 24 - Dover and Pawling Present: Absent: Vacant: 12 Resolution: Motion: Name Truitt* Houston* Polasek* Valdés Smith* Atkins* Gorman Lawler D'Aquanni (C) Kaul Paoloni (VC) Page House Total: Abstentions: Yes No 12 Yes No 2024153 AUTHORIZING COUNTY EXECUTIVE TO EXECUTE GRANT AGREEMENTS AND FINANCE DEPARTMENT TO RECEIVE AND DISBURSE FUNDS ALLOCATED TO DUTCHESS COUNTY, AS AN URBAN COUNTY, UNDER THE 2024 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM SEPTEMBER 5, 2024 Roll Call Sheets District - Present: Absent: Vacant: District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill District 24 - Dover and Pawling Resolution: _ Motion: Last Name YES NO Truitt Houston Polasek Valdés Smith Atkins absent Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Absent Drago Munn Caswell Garito Rolison House Total : absent Yes No Abstentions:_0 2024153 AUTHORIZING COUNTY EXECUTIVE TO EXECUTE GRANT AGREEMENTS AND FINANCE DEPARTMENT TO RECEIVE AND DISBURSE FUNDS ALLOCATED TO DUTCHESS COUNTY, AS AN URBAN COUNTY, UNDER THE 2024 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM SEPTEMBER 9, 2024