AMENDING THE 2026 ADOPTED COUNTY BUDGET AS IT PERTAINS TO ACCESS SUPPORTS FOR LIVING, INC. AND THE DEPARTMENT OF MENTAL HEALTH

FAMILY & HUMAN SERVICES RESOLUTION NO. 2026079 RE: AMENDING THE 2026 ADOPTED COUNTY BUDGET AS IT PERTAINS TO ACCESS SUPPORTS FOR LIVING, INC. AND THE DEPARTMENT OF MENTAL HEALTH Legislators ALEXANDER, ARNOFF, KAUL and KEARNEY offer the following and move its adoption: WHEREAS, the Department of Mental Health (“DMH”) advises that it has an outstanding invoice from a vendor for services that were contracted in 2023, under the former Department of Behavioral and Community Health, in the sum of $375,000 for which funds were not encumbered, and WHEREAS, through RFP-DCP-51-23, the County sought proposals for qualified supplemental contractors to provide recovery housing services for individuals with substance use disorders (SUD) and co-occurring mental health challenges, the funding for which would be provided through opioid settlement funds to support startup expenses for the project, to be completed in multiple phases, and WHEREAS, the County entered into a contract with the awarded vendor, Access Supports for Living, Inc., in 2023 and was subsequently extended through August 31, 2025, with Phase 1 covering the purchase and initial transition of the St. Joseph’s House property into a licensed recovery residence, and Phase 2 enabling the purchase of a secondary site not yet identified, and WHEREAS, DMH has confirmed that Access Supports for Living, Inc. has successfully acquired the subject property under Phase 1, and therefore under the terms of the contract, $375,000 is due and owing to the Contractor, and WHEREAS, recovery housing services for individuals with substance use disorders (SUD) and co-occurring mental health challenges align with the approved uses of Restricted Opioid Settlement Funds, and WHEREAS, it is necessary to amend the 2026 Adopted County Budget to provide funds to meet the County’s contractual obligation, now therefore, be it FAMILY & HUMAN SERVICES RESOLVED, that the Commissioner of Finance is authorized, empowered and directed to amend the 2026 Adopted County Budget as follows: APPROPRIATIONS Increase A.4320.80.4400.4472 REVENUES Increase A.4320.80.95110.16 CA-053-26 CRC/rjw G-1922 04/07/2026 Fiscal Impact: See Attached Access Supports Appropriated Reserve Opioid Settlement $375,000 $375,000 APPROVEL susan serene SUSAN J. SERINO COUNTY EXECUTIVE Do May 19, 202k STATE OF NEW YORK COUNTY OF DUTCHESS , and that the same is a true and correct transcript of said original resolution and of the whole thereof. IN WITNESS WHEREOR, I have hereunto set my hand and seal of said legislature this day of 11 a 2026. COORDINATION Initialing indicates information only: County Executive CB County Attorney (as to form) JMN/CB Mental Health Hs/(B Finance DiD (3 Comptroller Budget SUE SERINO COUNTY EXECUTIVE JEAN-MARIE NIEBUHR, LCSW-R COMMISSIONER DUTCHESS COUNTY GOVERNMENT DEPARTMENT OF MENTAL HEALTH To: FROM: DATE: SUBJECT: Sue Serino, County Executive Sean Griffin, Director of Budget and Finance - DMH April 3, 2026 Resolution Request - Prior Year Expense - Access Supports for Living Request for Resolution - Budget Amendment for Outstanding Prior Year Expenses Contract with Access Supports for Living (#23-0600) Amount: $375,000 The Department of Mental Health is requesting approval of a resolution to amend the 2026 budget to cover an outstanding expense of $375,000 related to Phase 1 of the Recovery Housing Project contract with Access Supports for Living. This agreement was executed in 2023, with a contract term beginning November 1, 2023, and later amended to extend through August 31, 2025. The contract was established through a formal procurement process, including an RFP and all required supporting documentation. The project was designed to be completed in multiple phases. Phase 1, totaling $375,000, covered the purchase and initial transition of the St. Joseph's House property into a licensed recovery residence. Later phases were dependent on identifying and developing an additional site. Currently, Phases 2 and 3 are not expected to move forward. In March 2026, DMH was notified of the outstanding expense. Upon review, it was determined that there were no longer sufficient appropriations available to cover the cost. While the services were completed and the obligation remains valid under the contract, the expense was not carried forward. To meet the County's contractual obligations, DMH is requesting a 2026 budget amendment in the amount of $375,000 from the restricted opioid settlement fund balance to allow for payment of the outstanding invoice. We appreciate your consideration and respectfully request approval of this budget adjustment. 230 North Road, Poughkeepsie, New York 12601 | (845) 486-2700 | Fax: (845) 485-2759 dutchessny.gov FISCAL IMPACT STATEMENT NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $ 375,000 Total Current Year Revenue $ 375,000 and Source Restricted Opioid Settlement Fund Balance - $375,000 Source of County Funds (check one): • Existing Appropriations, Contingency, • Transfer of Existing Appropriations, 2 Additional Appropriations, L] Other (explain). Identify Line Items(s): \.4320.80.4400.4472 - $375,00 4320.80.95110.16 - $375.000 Related Expenses: Amount $ 0 Nature/Reason: Anticipated Savings to County: Net County Cost (this year): $0 Over Five Years: Additional Comments/Explanation: Request to amend the 2026 budget to appropriate $375,000 to cover an outstanding contractual obligation with Access appropriations. This amendment will allow for payment of the outstanding invoice and ensure compliance with the County's contractual obligations. Prepared by: Sean Griffin, Director of Budget and Finance Prepared On: 4/3/2026 Dut,paf TRANSFER TITLE - $ 187,500 Crush & Varma Law Group P.C. 15 Matthews Street, Suite 301 Goshen, NY 10924 Ph: 845)615-9010 Fax: (845)615-9171 CRUSH & VARMA LAW GROUP PC April 4, 2025 Access: Supports for Living Inc. Attn: Allison Horan 15 Fortune Road West Middletown, NY 10941 Re: Deed - St. Josseph's to Access Property: 7 Fallkill Place, Poughkeepsie, NY 12601 Our File No.: 1214.52 Dear Allison: Enclosed please find for your records the original deed recorded in the Dutchess County Clerk's Office for the above-noted property. If you have any questions, please feel free to contact our office. Very truly yours, Umy Pare Amy Poirier Paralegal Enclosure • Dutchess County Clerk Recording Page Record & Return To: HILL-N-DALE ABSTRACTERS, INC. 20 SCOTCHTOWN AVENUE P.O. BOX 547 GOSHEN, NY 12549 Received From: HILL-N-DALE ABSTRACTERS, ING. Grantee: ACCESS SUPPORT FOR INTERNE ACCESS SUPPORTS FOR LIVING INC. Recorded In: Deed Instrument Type: Date Recorded: Time Recorded: Document#: 1/16/2025 2:53 PM 02 2025 50213 Tax District: City of Poughkeepsie Recording Charge: Transfer Tax Amount: Includes Mansion Tax: Transfer Tax Number: Red Hook Transfer Tax: RP5217: T.P-584: Examined and Charged As Follows : $315.00 $3,000.00 $0.00 3250 Number of Pages: 4 * Do Not Detach This Page * This is Not A Bill County Clerk By: Sim Receipt #: Batch Record: Bradford Kendall County Clerk 02202550213 BARGAIN AND SALE DEED WITH COVENANT AGAINST GRANTOR HN 76128 THIS INDENTURE, made the 19th day of November, Two Thousand Twenty-Four, between ST. JOSEPH'S REHABILITATION CENTER, INC., a New York not-for- profit corporation, having an address of 159 Glenwood Drive, Saranac Lake, NY 12983, party of the first part, and ACCESS: SUPPORTS FOR LIVING INC., a New York not-for-profit charitable corporation, having an address of 15 Fortune Road West, Middletown, NY 10941, party of the second part: WITNESSETH, that the party of the first part, in consideration of One Dollar ($1.00) and other good and valuable consideration, lawful money of the United States, paid by the party of the second part, does hereby grant and release unto the party of the second part, their heirs and assigns forever ALL THAT TRACT OR PARCEL OF LAND situate in the City of Poughkeepsie, County of Dutchess and State of New York, being more particularly described on the attached Schedule A, which is annexed hereto and made a part hereof; TOGETHER with all right, title and interest, if any, of the party of the first part in and to any streets and roads abutting the above described premises to the center lines thereof, TOGETHER with the appurtenances and all the estate and rights of the party of the first part in and to said premises; TO HAVE AND TO HOLD the premises herein granted unto the party of the second part, their and assigns forever. AND the party of the first part covenants that the party of the first part has not done or suffered anything whereby the said premises have been encumbered in any way whatever, except as aforesaid AND the party of the first part, in compliance with Section 13 of the Lien Law, covenants that the party of the first part will receive the consideration for this conveyance and will hold the right to receive such consideration as a trust fund to be applied first for the purpose of paying the night the improvement and will apply the same first to the payment of the cost of the improvement before using any part of the total of the same for any other purpose. The word "party" shall be construed as if it read "parties" whenever the sense of this indenture so requires. IN WITNESS WHEREOF, the party of the first part has duly executed this deed the day and year first above written. ST. JOSEPH'S REHABILITATION CENTER, INC. By:_ JorD James Button, President/CEO STATE OF NEW YORK COUNTY OF FRANKLIN ) ) ss: On the 19th day of November, in the year 2024, before me, the undersigned, personally appeared JAMES BUTTON, personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his/her capacity, and that by his/her signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the instrument. tankee Notary Public NATHAN N. RACE Notary Public, State of New York No. 02RAG100812 Qualified in Franklin County Commission Expires October 27, Z07 RIR: V. Varme Eso 15 Matthew st 50sh3 • M 10924 SCHEDULE A leginning at a point on the southerly line of GilEord Avenue arking the northwest corner of the herein described parce along the southerly line of Gilford Avenue N80°12'07"8 along the westerly line of Washington Street 105.60• to a point on the westerly line of Fal1k111 Place; chance along the westerly line of Pallkill Place (formerly known as Noxth Bridge Street) 9330361540 56.50 to the southeaterly corner of the herein described parcel and the northeaterly corner of the lands now or fomerly of Finlayson, described in Liber 1845 of Deeds at page 176, at a point discan: 58.80' northeasterly from the intersection of the north line of Verazzano B1vd. (Lomerly known as Brookside Ave.) with the westerly line of Fallkill Place: chence along the norcherly line of the last mantioned lands, N73"04'28"N 36.20' to the easterly face of a brick building, chence continuing on the same course, along the cantar of a partition wall, N73P04'2B"W 34.08' to the weaterly face of said brick building and 581 41 33 68.60 to the southwesterly corner of the herein described pazcel and the northvesterly corner of tha landa of Finlayson, at a point on the division line betveen the herein described paxcel and the ands now or formerly of Buorniuto: thence along the las described division line 06052 15 2 10 031 60 8 0018200 C goutherly line of the lands non or formoily of Vona; thence along the southerly and easterly line thereof, Na1 00'00"E 4.24 and N09°00'00"# 8.00 to the southwesterly comer of the Lands now ox formerly of Digilio, described above/ thence along the division line between the hazein described parcel and the last mentioned lands, NB0*39'10"g 66.00' and N09•00'00°N 95.80' to the point of beginniag.. Being the sane premises described in a Deed from the City of Poughkeepsie, New York to St. Joseph's Rehabilitation Center, Inc. dated June 30, 1997 and recorded on July 3, 1997 in Liber 1996 at Page 346 in the Dutchess County Clerk's Office. This sale does not constitute all or substantially all of the assets of the Grantor. Family and Human Services Committee Roll Call District Name District 16 - Fishkill and Beacon Valdés Smith* District 9- City of Poughkepsie Atkins Atkins* District 20 - Red Hook, Tivoli, and Rhinebeck Munn* Yes District 3 - LaGrange Polasek* District 12 - East Fishkill Metzger* District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie Arnoff (C) District 19 - North East, Stanford, Pine Plains, Milan & Red Hook Drago District 24 - Dover and Pawling House District 6 - Town of Poughkeepsie Kaul (VC) District 17 - Town and Village of Fishkill McHoul District 5 - Town of Poughkeepsie Shah District 14 - Wappinger and Town of Poughkeepsie Winsby Present: Absent: Vacant: 11 1 Resolution: Motion: Total : 11 Yes Abstentions: No ABSENT No 2026079 AMENDING THE 2026 ADOPTED COUNTY BUDGET AS IT PERTAINS TO ACCESS SUPPORTS FOR LIVING, INC. AND THE DEPARTMENT OF MENTAL HEALTH Roll Call Sheets District Last Name YES NO District 16 - Fishkill and Beacon Valdés Smith District 9 - City of Poughkeepsie Atkins District 20 - Red Hook, Tivoli, and Rhinebeck Munn District 3 - LaGrange Polasek District 12 - East Fishkill Metzger District 1 - Town of Poughkeepsie Redl District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie Arnoff District 4 - Hyde Park and Town of Poughkeepsie Lawler District 5 - Town of Poughkeepsie Shah District 6 - Town of Poughkeepsie Kaul District 7 - Hyde Park and Pleasant Valley Darrow District 8 - City and Town of Poughkeepsie Brendli District 10 - City of Poughkeepsie Johnson District 11 - Clinton, Pleasant Valley, and Rhinebeck Kearney District 13 - East Fishkill and Wappinger Giles District 14 - Wappinger and Town of Poughkeepsie Winsby District 15 - Wappinger Faust District 17 - Town and Village of Fishkill McHoul District 18 - City of Beacon and Fishkill Rhodes District 19 - North East, Stanford, Pine Plains, Milan & Red Hook Drago District 21 - East Fishkill Caswell District 22 - Beekman and Union Vale Tresca District 23 - Pawling, Beekman and East Fishkill Rolison District 24 - Dover and Pawling House District 25 - Amenia, Washington, Pleasant Valley & Millbrook Alexander X X X X X X X X X X X X ABSENT X X X X X X X X X X X X 24 Present: ____ 1 Absent: ____ Vacant: ____ Resolution: ____ Motion: ____ 24 Total : ______ ______ Yes No Abstentions: ____ CONSENT AGENDA: RESOLUTIONS 054, 064, 065, 066, 067, 068, 069, 070, 071, 072, 074, 075, 078, 079, 080, 081, 083, 084, 086, 087, 088 OF THE YEAR 2026