HomeMy WebLinkAboutCOMM - Agenda - 5-31-2022MEMORANDUM
June 1, 2022
TO: Commissioner Irey Vaughn
Commissioner Maggi
Commissioner Sherman
FROM: Lisa L. Cessna, Planning Director
SUBJECT: Agenda Meeting — June 1, 2022
Liquid Fuels — Chartiers #53 Construction Inspection
Planning recommends approval of an agreement with Mackin Engineering for construction
inspection of Chartiers #53, Hough bridge in Canton Township. The total cost of
$111,710.73 will be paid 100% federal funds.
2. Parks and Recreation — Hay Lease
Planning recommends approval of a hay lease with Curt Hamilton to cut and remove hay
from designated areas in Cross Creek Park. For every 10 square bales, the County shall
receive 1 square bale. The term of the4ease is June 1, 2022 through May 31, 2023.
3. Parks and Recreation — Division Orders
Planning recommends approval of the following two division orders with Range Resources
for wells associated with the Cross Creek County Park lease.
Raymond Margaria B Unit: 0.00045822 decimal interest
Raymond Margaria C Unit: 0.00054028 decimal interest
4. Liquid Fuels — Chartiers 53 Reimbursement Agreement
Planning recommends approval of an amendment to the reimbursement agreement with
PADOT for construction costs to replace the Chartiers #53 bridge in Canton Township. The
revised cost of $1,965,000 is paid 80% Federal, 15% State, and 5% County for engineering,
utilities and right of way; and 100% federal for construction.
Said motion also authorizes the Chair of the Board, Diana Irey Vaughan to execute the
agreement as well as designates the Chair as the authorized signature on the agreement.
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FINANCE DEPARTMENT
BOARD OF COMMISSIONERS OIANA TREY VAUGHAN COMMONWEALTH OF PENNSYLVANIA
CHAIR 95 WEST BEAU STREET — SUITE 430
LARRY MAGGIWASHINGTON, PENNSYLVANIA 15301
VICE CHAIRIR
NICK SHERMAN
PHONE: 724-228-6724
AGENDA MEETING - June 1, 2022
JOSHUA J. HATFIELD
FINANCE DIRECTOR
PHONE: 724-228-6894
FAX: 724-228-6941
Finance, on behalf of the District Attorney, respectfully requests the Board of Commissioners
approve the annual Equitable Sharing agreement and certification with the United States
Department of Justice and the United States Department of Treasury for the calendar year
ended December 31, 2021.
HUMAN RESOURCES
INTEROFFICE MEMORANDUM
TO:
CINDY GRIFFIN
FROM:
SHELLI ARNOLD
DIRECTOR OF HUMAN RESOURCES
SUBJECT:
AGENDA ITEMS FOR 6/2122 MEETING
DATE:
MAY 26, 2022
Human Resources respectfully requests the Board of Commissioners accept the Arbitration
Award issued for terms and conditions of a Collective Bargaining Agreement to replace the
agreement that expired on December 31, 2021 between Washington County and Deputy
Sheriffs Association of Washington County, Local 900 on behalf of the Deputy Sheriffs. The
award is for the period of January 1, 2022 through December 31, 2024. The Collective
Bargaining Agreement that expired on December 31, 2021 will be revised to integrate the terms
and provisions of this Award.
The award calls for the following annual increases in wages:
• 2022 3.00%
• 2023 2.75%
• 2024 2.50%
MEMORANDUM
TO: Commissioner Irey Vaughan, Chair
Commissioner Maggi, Vice Chair
Commissioner Sherman
FROM: Department of Human Services
SUBJECT: Agenda Meeting June 2, 2022
1. Behavioral Health and Developmental Services — Provider Agreements
Behavioral Health and Developmental Services is requesting approval of the following provider
agreements for the period July 1, 2022 through June 30, 2023. No additional county funds are
required.
PROVIDER
AMOUNT
AMI, Inc. of Washington -Greene Co.
$
451,500.00
Arc Human Services, Inc. (Mental Health)
$1,356,000.00
Arc Human Services, Inc. (Intellectual Disabilities)
$
131,000.00
Blueprints
$
168,000.00
Center for Community Resources, Inc. (CMHSBG Grant - SAP)
$
50,000.00
Center for Community Resources, Inc. (Intellectual Disabilities)
$
19,500.00
Center for Community Resources, Inc. (Mental Health)
$
940,000.00
The CARE Center, Inc. dba SPHS CARE Center (CMHSBG Grant — Crisis)
$
84,600.00
The CARE Center, Inc. dba SPHS CARE Center (Mental Health)
$1,285,800.00
SPHS Southwest Behavioral Care, Inc.
$
425,000.00
Therapeutic Early Intervention Service Provider
$
138,000.00
Transitional Employment Consultants
$
188,000.00
Washington Communities Human Services, Inc. (Mental Health)
$
18,000.00
Washington Communities Human Services, Inc. (Intellectual Disabilities)
S
33.000.00
TOTAL
$5,288,400.00
2. Behavioral Health and Developmental Services — Provider Agreement
Behavioral Health and Developmental Services is requesting approval of the following provider
agreements for the period July 1, 2022, through December 31, 2022. No additional county funds
are required.
PROVIDER
Allegheny HealthChoices, Inc.
SPHS CARE Center — LTSR
TOTAL
AMOUNT
$ 5,000.00
S 10.600.00
$ 15,600.00
3. Children and Youth Services — Provider Agreements
Children and Youth Services is requesting approval of the following provider agreements for the
period July 1, 2022 through June 30, 2023. No additional county funds are required.
PROVIDER
CASA for Kids, Inc.
Corporate Security and Investigations, Inc.
AMOUNT
6 25,000.00
100,000.00
Family Pathways
$
75,000.00
Justice Works Youth Care
$
400,000.00
Formative Outcomes, LLC.
$
35,000.00
Washington Hospital Teen Outreach
$
75,000.00
C.A. Hughes and Associates
$
100,000.00
Yaroch Counseling
S
100.000.00
TOTAL
$
910,000.00
4. Children and Youth Services — Provider Agreements
Children and Youth Services is requesting approval of the following provider agreements for the
period May 1, 2022 through June 30, 2023. No additional county funds are required.
PROVIDER
Children's Home of York
Every Child, Inc.
TOTAL
AMOUNT
$ 150,000.00
S 200.000.00
$ 350,000.00
5. Children and Youth Services — Provider Agreement
Children and Youth Services is requesting the approval of a provider agreement with Dr. Eric
Bernstein to complete psychological and interactional evaluations the period of July 1, 2022
through June 30, 2023. The contract authorization amount is $100,000 and no additional county
funds are required.
Children and Youth Services — Provider Agreement
Children and Youth Services is requesting the approval of a provider agreement with Dr. Terry
O'Hara to complete psychological and interactional evaluations the period of July 1, 2022 through
June 30, 2023. The contract authorization amount is $100,000 and no additional county funds are
required.
7. Children and Youth Services — Provider Agreement
Children and Youth Services is requesting the approval of a provider agreement with Dr. Neil
Rosenblum to complete psychological and interactional evaluations the period of July 1, 2022
through June 30, 2023. The contract authorization amount is $125,000 and no additional county
funds are required.
BOARD OF COUNTY COMMISSIONERS:
DIANA IREY VAUGHAN, CHAIR,
LARRY MAGGI, VICE CHAIR,
NICK SHERMAN
(724)228-6724
COUNTY OF WASHINGTON
PURCHASING DEPARTMENT
COMMONWEALTH OF PENNSYLVANIA
95 WEST BEAU STREET, SUITE 430
WASHINGTON, PA 15301
TO: ' BOARD OF COUNTY COMMISSIONERS
FROM: RANDY VANKIRK, DIRECTOR OF PURCHASING
DATE: MAY 27, 2022
SUBJECT: AGENDA ITEMS FOR JUNE 01, 2022-MIN#1153
I, BIDS/CONTRACT EXTENSIONS/PROPOSALS
A. Bid/RFP Award
Randy K.Vankirk
Director of Purchasing
Phone: 724-228-6729
1. Broadband Services- Glvde. PA -Contract #050322-Broad band - RFP
The Purchasing Department respectfully requests the Board of County Commissioners
award the Broadband Services proposal, Section A6-a, for a unified turnkey solution
providing Broadband Connectivity for 29 residents and 8 businesses in the Glyde area, to
DQE Communications, Pittsburgh, PA, for 1.75 miles of fiber at a total cost of $100,591
of which Washington County will pay $45,091, the remainder will be supplemented by DQE
Communications.
Total cost will be funded from the American Rescue Plan Act Fund.
2. Broadband Services- C Beallsville. PA -Contract #050322-Broadband - RFP
The Purchasing Department respectfully requests the Board of County Commissioners
award the Broadband Services proposal, Section A6-c, for a unified turnkey solution
providing Broadband Connectivity for 73 residents and 9 businesses in the Beallsville area,
to DQE Communications, Pittsburgh, PA, for 1.00 miles of fiber at a total cost of
$167,153 of which Washington County will pay $29,153, the remainder will be
supplemented by DQE Communications.
Total cost will be funded from the American Rescue Plan Act Fund.
3. Flooring Installation & Reuair — Contract #051722-Flooring
Purchasing, respectfully requests the Board of County Commissioners award the bid for the
furnishing, delivery and installation or repair of flooring for all Washington County facilities
to Don Greer's Fashion Floors, Washington, PA.
This contract is awarded based on the price per square yard/square foot or hourly labor rates
plus a 25% mark up from cost on most flooring products. The rates per square yard or square
foot vary depending on the type of flooring. All work will be done on an "as needed" basis.
This was the only bid received and it met all of the specifications. If approved, this contract
will be effective from June 1, 2022 through May 31, 2023, with the option to extend for
three additional one year periods upon mutual agreement.
4.Vehicle Repair & Maintenance - 051722-R-M
Purchasing, on behalf of Justin Welsh, Building & Grounds, respectfully requests the
Board of County Commissioners award the Vehicle Repairs & Maintenance bid per
section on a "time and material" basis to the following vendors for Sections I., II., & III.
General Mechanical Repairs
Fox Ford Inc., Waynesburg, PA
Time and Material Basis $119.00 Hourly Rate
Percentage Discount frorn List Price on Replacement Parts 20%
Powell's Auto Bodv, Bentleyvill, PA
Time and Material Basis $70.00 Hourly Rate
Percentage Discount from List Price on Replacement Parts — None
• Bodv Repairs
Powell's Auto Bodv, Bentleyvill, PA
Time and Material Basis Hourly Rate - $58.00 Bodywork, $39 Paint & materials.
Percentage Discount from List Price on Replacement Parts — None
• Air Conditioning Repair
Fox Ford Inc., Waynesburg, PA
Time and Material Basis $119.00 Hourly Rate
Percentage Discount from List Price on Replacement Parts 20%
Powell's Auto Bodv, Bentleyvill, PA
Time and Material Basis $70.00 Hourly Rate
Percentage Discount from List Price on Replacement Parts - None
If approved, this contract will be effective DOA thru April 30, 2023, with the option to
renew for I additional year. All items have been awarded to the lowest most responsive and
responsible bidders meeting the specifications.
B. Authorization to Bid/Reauest Proposals
1. Cross Creek Park - Leash Free Area
Purchasing, on behalf of Parks/Planning, respectfully requests the Board of County
Commissioners authorize the advertising for proposals for a Leash free area in Cross
Creek Park.
II. AGREEMENTS & CONTRACTS/ADDENDUM
A. Professional Service Agreements
1. Building Control Svstems. Inc. - RVAC Maintenance —Familv Court Center
Purchasing, on behalf of Justin Welsh, Director of Building & Grounds, respectfully
requests the Board of County Commissioners approve an agreement with Building Control
Systems Inc., for preventative maintenance for the HVAC Temperature Control System for
the Family Court Center.
If approved, this agreement will be effective August 1, 2022 through July 31, 2023, at a
yearly cost of $4,305.00. All repairs will be done "as needed" at the rate of $125/hr. regular
time.
2. Coffee & En uipment — Contract#062420-Coffee
The Purchasing Department, respectfully requests the Board of County Commissioners
approve an addendum to our current Coffee & Equipment agreement with J.D. Marra
Hotel & Restaurant Service, Washington, PA, to transfer ownership to Belfiore Coffee
& Food Service Company, LLC., Canonsburg, PA.
If approved, this agreement will continue through July 31S', 2023, under the same contract
terms and conditions, with an option to extend for one additional year.
3. Anderson Auctioneers. LLC. — Surnlus Vehicles. Inventory & Equipment
Purchasing, on behalf of Justin Welsh, Director of Building & Grounds, respectfully
requests the Board of County Commissioners approve an agreement with Bill Anderson
Auctioneers, LLC., Export, PA, for the purpose of conducting an on-line auction liquidating
County Surplus Vehicles, Inventory and Equipment on an as needed basis.
If approved, this agreement will be effective DOA, at the following cost criteria.
• Conduct Auction at a 25% commission on personal property and equipment plus
10% Buyer premium. 0% commission on vehicles with a 10% Buyer premium.
• Auction Set up $100 per day.
• Advertisement Cost (approx.. $400.00)
• Bank credit card charge per transaction (approx.. 2.75%) of selling price.
III. LEASES
A. Facility Lease Extensions
1. Subleases Extendine the Justice Center. Courthouse Sauare and Park Facilities
The Purchasing Department respectfully requests the Board of County Commissioners
extend and execute the Amendment No 3 to Lease between WCA and County of
Washington.
The Authority and the County entered into that certain Lease dated March 1, 1992, that
certain Amendment to Lease Agreement dated as of May 1, 1993, and that certain
Amendment No. 2 to Lease dated June 21, 2012, effective on July 1, 2012, covering the
Washington County Correctional .Facility known as the "Justice Center", the seven story
Courthouse Square office building and the associated plaza facilities and the Parking
Facilities. The Amendment No 3 extends the facility leases and have a mutual expiry date of
12/31/22.
MIN #1153, Dated 06/02/2022
REDEVELOPMENT AUTHORITY
OF THE COUNTY OF WASHINGTON
100 WEST BEAU STREET, SUITE 603, WASHINGTON, PENNSYLVANIA 15301
JEAN P. WATSON, CHAIRPERSON
RICHARD M. HALL
STEPHEN T. JOHNSON
DARYL W. PRICE
LAURAL ZIEMBA
PHONE 724-228-6875
TOLL FREE 1-888-731-2154
FAX 724-228-6829
www.racw.net
redevelopment@racw.net
WILLIAM R. MCGOWEN
EXECUTIVE DIRECTOR
PROJECT ACTIVITY REPORT
DATE: JUNE 1, 2022
TO: WASHINGTON COUNTY COMMISSIONERS
FROM: WASHINGTON COUNTY REDEVELOPMENT AUTHORITY
PROJECT
COUNTY COMMISSIONERS
DIANA IREY VAUGHAN, CHAIR
LARRY MAGGI, VICE CHAIR
NICK SHERMAN
ACTIVITY
Washington County 2020 Action Plan Amendment Approval of
The Coronavirus Aid, Relief, and Economic Security (CARES) Act provides allocations of proposed
Amendment
funds through the Community Development Block Grant (CDBG) to prevent, prepare for, June 2, 202
and respond to coronavirus. Washington County will receive supplemental CDBG-CV in Resolution
the amount of $3,690,525. Attached
The proposed substantial amendment to the 2020 Action Plan will add funding for recreation
improvements and decrease funding for public services and public facilities.
RACW requests that the County Commissioners adopt a resolution approving the proposed
Amendment to the 2020 Annual Action Plan. A summary of the proposed Plan Amendment
was provided to the Board of Commissioners for review on May 12. As required by the
U.S. Department of Housing and Urban Development, a public notice was published on
May 23 to notify the public of the proposed amendment and begin the five-day comment
period. A virtual public hearing was held on May 26 for citizens to present comments
concerning the proposed amendment.
Speers ADA Park Improvements Proiect NO. CD 21-23 Preconstruction
This project involves improvements at Speers Park to make two pavilions compliant Conference and
Contract Award
with the Americans with Disabilities Act (ADA) Accessibility Guidelines. The June ct Award
improvements will include ADA compliant pathways, parking, and other related
022
improvements in and around the pavilions.
Contractor:
Contract Award:
Funding:
Morgan Excavating LP
$54,722.40
Speers CDBG Funds
SIGNED:
RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF
WASHINGTON APPROVING A SUBSTANTIAL AMENDMENT TO THE
FY 2020 ANNUAL ACTION PLAN FOR THE
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
WHEREAS, under Title I of the Housing and Community Development Act of 1974, as amended,
the Secretary of the U.S. Department of Housing and Urban Development is authorized to extend
financial assistance to communities in the elimination or prevention of slums or urban blight, or
activities which will benefit low- and moderate -income persons or other urgent community
development needs; and
WHEREAS, The Coronavirus Aid, Relief and Economic Security Act (hereinafter "the CARES
Act") of 2020 makes available supplemental Community Development Block Grant (CDBG)
funding for grants to prevent, prepare for, and respond to coronavirus (hereinafter "CV grants").
WHEREAS, the U.S. Department of Housing and Urban Development has advised the County
that for FY 2020 it is eligible to receive $3,690,525 for CDBG-CV grants; and
WHEREAS, the County has prepared a Substantial Amendment to its FY 2020 Annual Action
Plan to outline the proposed use of the CDBG-CV grants; and
WHEREAS, a draft of the Substantial Amendment was placed on public display from May 23-27,
2022 to provide citizens a summary of the proposed amendment.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
COUNTY OF WASHINGTON:
That the Substantial Amendment to the FY 2020 Annual Action Plan for the CDBG
Program is hereby in all respects approved, and the Chief Clerk is hereby directed to file a
copy of said Amendment with minutes of this meeting.
2. That it is cognizant of the conditions that are imposed in the undertaking and carrying out
of these activities with federal financial assistance, including those relating to (a) the
relocation of site occupants and, (b) the prohibition of discrimination because of race,
color, age, religion, sex, disability, familial status, or national origin, and other assurances
as set forth under the certifications.
3. That the Chairman of the Board of Commissioners of the County of Washington, on behalf
of the Board of Commissioners, is authorized to file an application for financial assistance
with the U.S. Department of Housing and Urban Development which has indicated its
willingness to make available $3,690,525 grant to carry out the CDBG-CV program.
4. That the Chairman of the Board of Commissioners of the County of Washington, on behalf
of the Board of Commissioners, is hereby authorized to provide such assurances and/or
certifications as required by the Housing and Community Development Act of 1974, as
amended, and also any supplemental or revised data which HUD may request in connection
with the review of this Application.
5. That the Chairman of the Board of Commissioners is authorized to execute on behalf of
the County the formal grant contracts and other documents relating to the County's FY
2020 CDBG-CV grants.
Resolved and adopted the 2nd day of June, 2022.
Diana Irey Vaughan, Chair
Larry Maggi, Vice Chair
Nick Sherman, Commissioner
Legality and Form:
Cynthia B. Griffin, Chief Clerk Vorys, Sater, Seymour and Pease LLP
Per minute #
Dated
2
Jana Phillis Grimm, Esq.
Washington County Solicitor
AP-15 Expected Resources — 91.220(c)(1,2)
CDBG- public Acquisition
CV - Admin and
federal Planning
Economic
Development
Housing
Public
Improvements
Public
Services
$3,690,525 0 0 $3,690,525
Supplemental
assistance to
prevent,
prepare for
and respond
to
coronavirus.
DRAFT
WASHINGTON COUNTY, PA
COMMUNITY DEVELOPMENT BLOCK GRANT CORONAVIRUS (CDBG-CV)
SUBSTANTIAL AMENDMENT #5 TO FY 2020 ANNUAL ACTION PLAN
Rationale for Amendment
"The Coronavirus Aid, Relief, and Economic Security Act," CARES Act which was signed into law on
March 27, 2020, provides funds through the CDBG, ESG and HOPWA programs. The CARES Act
provides for allocations of funds to prevent, prepare for, and respond to coronavirus.
Washington County is making the following substantial CDBG-CV amendments to its 2020 Annual Plan:
• Decrease Public Services by $1,100,000
• Increase Recreation Opportunities by $1,429,475
• Decrease Public Facilities by $178,600
PR-15 Summary of the citizen participation process
The U.S. Department of Housing and Urban Development (HUD) granted several waivers to program
procedure to expedite the use of these funds. These waivers included an ability to amend the Citizen
Participation Plan and allow for a much shorter timeframe for public display, use of the internet to make
the Substantial Amendment available to the public, and use of virtual meetings to allow for input and
comment. Washington County advertised and made the Substantial Amendment available to the public
on May 13, 2022, for a period of 5 days and held a virtual public hearing on May 17, 2022 at 9:30 AM.
There were X participants in the meeting.
Comments received:
AP-20 Annual Goals and Objectives — 91.420, 91.220(c)(3) & (e)
Sort Goal Name Start End Category Geographic Needs Addressed Funding GoalOutcome
Order Year Year Area Indicator
1 Provide Public Services
2020 2024 Non -
Homeless
Special
Needs
County- Provide Public CDBG:
Wide Services $500,000
2 Improve Public Facilities 2020 2024 Non -Housing CDBG- Improve CDBG:
Community eligible public facilities $71,400
Development
County-
wide
3 Improve Recreation 2020 2024 Non -Housing CDBG-
Opportunities Community eligible
Development
County-
wide
Public Service
activities other
than
Low/Moderate
Income
Housing
Benefit
Persons
Assisted: 400
Public service
activities for
Low/Moderate
Income
Housing
Benefit
Households
Assisted: 100
Public Facility or
Infrastructure
Activities other
than
Low/Moderate
Income Housing
Benefit
Persons
Assisted: 200
Improve CDBG: Public Facility or
recreation $1,950,000infrastructure
Activities other
than
Low/Moderate
Income Housing
Benefit
Persons
Assisted: 20,000
Sort Goal Name
Order
4 Rehabilitate Existing
Housing Stock
Start End Category Geographic
Needs Addressed Funding
GoalOutcome
Year Year Area
Indicator
2020 2024 Affordable CDBG-
Increase CDBG:
Rental Units
Housing eligible
access to and $600,000
Rehabilitated
Household
quality of
County-
Housing
wide
affordable
Units:42
housing
5 Planning/Administration202O 2024 Admin
AP-38 Project Summary
1
Project Name
Public Services
Target Area
Countywide
Goals Supported
Provide Public Services
Needs Addressed
Enhance Public Services
Funding
Other-CDBG-CV: $500,000
County- Planning/ CDBG: Other:1Other
Wide
Administration $569,125
Description Funds will be made available to provide health services, meals and food
services, laundry services to seniors, disabled and low -mod -income
persons in the County that are practicing social distancing and/or
quarantining as a result of the COVID' 19 pandemic.
Amended activity description March 2021: Funds will be made available
to provide transportation services for seniors, disabled and low -mod -
income persons in the County.
Amended activity description July 2021: Funds will be made available for
public health services, including vaccine distribution, and any necessary
equipment, supplies and materials to effectively deliver said services.
Target Date 9/30/2022
Estimate the number 400 persons are expected to benefit
and type of families
that will benefit from
the proposed
activities
Location Description Countywide
Planned Activities New activities: public health services and any necessary equipment,
supplies and materials to effectively deliver said services. Matrix Code
05M Funds used for this activity will meet the Urgent Need National
Objective. No more than 30% of the County's budget will be used for
these activities.
2 Project Name Improve Public Facilities
Target Area Countywide
Goals Supported Improve Public Facilities
Needs Addressed Improve Public Facilities
Funding Other-CDBG-CV: $71,400
Description Funds will be made available for the rehabilitation of buildings and
improvements to facilitate improved indoor air quality and ventilation to
improve public health and prevent spread of coronavirus and ensure
continued usefulness during future outbreak
Target Date 9/30/2022
Estimate the number 200 senior citizens are expected to benefit from the proposed activities
and type of families
that will benefit from
the proposed
activities
Location Description
( Countywide
Planned Activities
Activities include rehabilitation of senior centers and other public
facilities to ensure proper HVAC and ventilation. Matrix Code 03A
3 ( Project Name
Multifamily Housing Rehabilitation
Target Area
Countywide
Goals Supported
Provide Public Services
Needs Addressed
Enhance Public Services
Funding
Other-CDBG-CV: $600,000
Description
Funds will be made available for the rehabilitation of privately owned
properties to provide well -ventilated living space and to respond to
living conditions associated with poor health outcomes
Target Date
19/30/2022
Estimate the number
42 senior citizens are expected to benefit from rehabilitated units
and type of families
that will benefit from
the proposed
activities
Location Description Countywide
Planned Activities Activities include the replacement of inoperable windows at senior
housing facilities in the County. Matrix Code 14B
4 I Project Name Improve Recreation Opportunities
Target Area Countywide
Goals Supported Improve Recreation Opportunities
Needs Addressed I Improve Recreation
Funding Other-CDBG-CV: $1,950,000
Description Funds will be made available for the reconstruction of public works,
facilities and other improvements to provide suitable outdoor fitness
and social space in order to support social distancing guidance
Target Date 9/30/2022
Estimate the number 20,000 persons are expected to benefit
and type of families
that will benefit from
the proposed
activities
Location Description I Countywide
Planned Activities Activities include park and recreation improvements to ensure adequate
outdoor social and recreational facilities. Matrix Code 03F
5 Project Name Administration
Target Area County -wide
Goals Supported Planning/Administration
Needs Addressed I Planning/Administration
Funding I CDBG-CV: $569,125
Description Funds will be made available to administer the CDBG-CV funding.
Target Date 9/30/2022
Estimate the number N/A
and type of families
that will benefit from
the proposed
activities
Location Description County -wide
Planned Activities Funds will be made available to administer the CDBG-CV funding. Matrix
Code 21A