grantee: new york grant: b-13-ds-36-0001 april 1, 2019 thru june … · 2019-09-03 · the second...

April 1, 2019 thru June 30, 2019 Performance Report

B-13-DS-36-0001Grant:

New YorkGrantee:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Grant Number:B-13-DS-36-0001

Grantee Name:New York

LOCCS Authorized Amount:$4,416,882,000.00

Estimated PI/RL Funds:$100,000,000.00

Obligation Date: Award Date:

Contract End Date:Original - In Progress

Review by HUD:

Total Budget:$4,516,882,000.00

Disasters:

FEMA-4085-NY

Declaration Number

$110,514.78

N/A

$3,476,205,145.94

$0.00

$0.00

$68,276,778.72

Total Obligated

$82,096,217.27

$0.00

Total Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$3,919,321,610.15

$110,514.78 $82,096,217.27

Match Contributed

Program Funds Drawdown

To Date

$3,483,656,040.91

$3,564,664,719.52

$3,919,321,610.15

Overall

Program Income Received

$44,008,936.39

$68,586,860.94

NarrativesDisaster Damage:

Recovery Needs:

Active

QPR Contact:Grant Status:No QPR Contact Found

$68,387,293.50 $3,558,301,363.21Total Funds Drawdown

Grant Award Amount:$4,416,882,000.00

Most Impacted and Distressed Expended $0.00 $3,439,154,302.66

2


Overall Progress Narrative:

Progress Toward Required Numeric Targets

$152,631,052.03

$0.00

Actual

Limit on Public Services

$0.00

28.11%32.61%

Overall Benefit Percentage (Projected)

$282,885,527.00

Requirement

Limit on Admin $220,844,100.00

$0.00

Limit on Admin/Planning

$662,532,300.00

Target

$883,376,400.00

Minimum Non-Federal Match

Overall Benefit Percentage (Actual)

Most Impacted and Distressed Threshold (Projected) $3,494,028,882.52$3,356,830,320.00

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

9999, Restricted Balance $0.00 ($2,702,922,000.00) $0.00

NY03MFH-R1, C. Multi-Family Housing Mitigation $0.00 $0.00 $0.00

R1-Admin, H. Administration R1 $0.00 $18,209,039.89 $18,209,039.89

R1-Buyout, B. Buyout and Acquisition Rnd. 1 $0.00 $213,036,557.23 $213,036,557.23

R1-ComRecon, G. Community Reconstruction Rnd. 1 $0.00 $5,000,000.00 $5,000,000.00

R1-INFRA, Local Government and Critical Infrastructure $0.00 $119,819.80 $119,819.80

R1-Match, F. Non-Federal Share Match Program $0.00 $49,724,119.69 $49,724,119.69

R1-Single Family Housing, A. Recreate NY Smart Home $0.00 $304,598,611.40 $304,598,611.40

R1-SmBusiness, D. Small Business Program Rnd. 1 $0.00 $26,853,303.39 $26,853,303.39

R1-TMC, E. Tourism Marketing Campaign $0.00 $22,458,548.60 $22,458,548.60

R2-Admin, H. Administration R 2 $0.00 $33,598,454.14 $33,598,454.14

R2-Buyout, B. Buyout and Acquisition Rnd. 2 $0.00 $166,377,690.10 $162,704,269.25

R2-ComRecon, G. Community Reconstruction Rnd. 2 $0.00 $35,128,964.09 $35,109,381.59

R2-IMA, I. IMA Rnd. 2 $0.00 $14,765,598.52 $14,765,598.52

R2-INFRA, Local Government and Critical Infrastructure $0.00 $17,136,501.44 $17,136,501.44

R2-Match, F. Non-Federal Share Match Program Rnd. 2 $0.00 $101,446,469.95 $101,435,483.97

R2-Rental, Rental Properties Program R2 $0.00 $14,540,337.27 $14,314,082.07

R2-Single Family Housing, A. Recreate NY Smart Home $0.00 $399,455,606.26 $399,012,419.99

R2-SmBusiness, D. Small Business Program Rnd 2 $0.00 $25,866,522.91 $24,923,809.03

R2-TMC, Tourism Marketing Campaign R2 $0.00 $0.00 $0.00

3


R3-Admin, Administration R3 $0.00 $41,474,180.46 $40,243,457.06

R3-Buyout, Buyout and Acquisition R3 $0.00 $158,440,468.33 $138,707,879.12

R3-ComRecon, Community Reconstruction R3 $0.00 $3,827,966.37 $17,644,722.54

R3-E-RBD Nassau, Rebuild By Design Nassau R3 Extended $0.00 $0.00 $997,467.09

R3-E-RBD Staten Island, Rebuild By Design Staten Island R3 $0.00 $3,002,532.91 $3,002,532.91

R3-IMA, IMA R3 $0.00 $13,172,060.49 $12,598,517.44


R3-Match, Non-Federal Share Match Program R3 $0.00 $73,377,426.16 $73,377,426.16

R3-PHARP, Public Housing Authority Investments R3 $0.00 $556,658.71 $54,535.98


R3-Single Family Housing, Recreate NY Smart Home Repair & $0.00 $423,597,762.98 $405,970,303.27

R3-SmBusiness, Small Business Program R3 $0.00 $19,607,427.30 $18,984,541.41

R3-TMC, Tourism Marketing Campaign R3 $0.00 $3,015,458.59 $3,015,458.59




R4-E-RBD Nassau, Rebuild By Design Nassau R4 Extended $0.00 $5,787,356.62 $5,787,356.62

R4-E-RBD Staten Island, Rebuild By Design Staten Island R4 $0.00 $8,212,643.38 $8,212,643.38

R4-IMA, IMA R4 $0.00 $22,596,664.90 $21,655,942.94



R4-PHARP, Public Housing Authority Investments R4 $0.00 $6,103,842.36 $6,103,842.36




R4-TMC, Tourism Marketing Campaign R4 $0.00 $3,803,785.51 $3,803,785.51




R5-IMA, IMA R5 $0.00 $7,676,925.18 $7,639,535.75



R5-PHARP, Public Housing Authority Investments R5 $0.00 $1,211,078.83 $1,211,078.83

R5-Rental, Rental Properties Program R5 $0.00 $353,669.87 $353,669.87



R5EXT-Admin, Administration R5 Extended $4,114,501.25 $85,379,530.73 $17,166,189.67

R5EXT-Buyout, Buyout and Acquisition R5 Extended $3,773,795.68 $1,399,721.80 $13,061,256.64

R5EXT-ComRecon, Community Reconstruction 5 Extended $17,161,369.76 $375,566,260.31 $52,150,722.38

R5EXT-IMA, IMA R5 EXT $1,537,845.59 $15,788,750.91 $7,483,469.29

R5EXT-INFRA, Local Government and Critical Infrastructure $2,715,793.92 $128,949,656.24 $17,937,891.48

4


R5EXT-Match, Non-Federal Share Match Program R5 $190,127.70 ($26,814,529.77) $554,188.15

R5EXT-PHARP, Public Housing Authority Investments R5 $32,318.48 $8,850,627.10 $2,852,033.21

R5EXT-RBD Nassau, Rebuild By Design Nassau R5 Extended $1,387,260.72 $118,215,176.29 $5,302,373.57

R5EXT-RBD Staten Island, Rebuild By Design Staten Island R5 $577,793.03 $48,784,823.71 $2,713,405.37

R5EXT-Rental, Rental Properties Program R5 Extended $5,072,181.78 $83,504,679.57 $41,288,042.67

R5EXT-Single Family Housing, Recreate NY Smart Home $31,037,805.25 $91,610,117.69 $177,687,152.94

R5EXT-SmBusiness, Small Business Program R5 Extended $675,985.56 $8,899,617.81 $2,918,489.83

5


Activities

R1-INFRA / Local Government and Critical InfrastructureProject # / Title:

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$119,819.80

Urgent Need New York State - by and through OGS and OPRHP


Match Contributed

$119,819.80

$0.00

$0.00

$0.00

$119,819.80

$119,819.80

Total Budget

National Objective:


Activity Status:


Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

R1-INFRA-Moses-UN

$0.00

$0.00

$0.00

Apr 1 thru Jun 30, 2019

Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

05/14/2013

Area Benefit (Census)

$119,819.80

Most Impacted and Distressed Expended

Responsible Organization:

$0.00

Rehabilitation/reconstruction of a public improvement Under Way

Activity Description:

To date, three projects have been undertaken by the State of New York at Robert Moses State Park. The first project is theRobert Moses State Park Emergency Beach Renourishment Project, which was completed in May 2013. The second project,known as the Captree State Boat Channel Dredging and Beach Stabilization Project, builds on the prior Project to providelonger term stabilization of the Park infrastructure and adjoining beach. The first two parks together restored over 1.2 millioncubic yards of sand Superstorm Sandy took from beaches and dunes at the park. When the state initially chose performancemetrics for Robert Moses it chose the number of linear miles. However as the project has progressed the state has determinedthat reporting the number of cubic yards is a more accurate measure of performance. The third project includes improvementsto the water treatment infrastructure at the park. The project will elevate and strengthen the primary water treatment facility andvital electrical system elements, and will include updated treatment systems and discharges to relieve pressure in emergencysituations. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.

Location Description:

Robert Moses State Park R1 - UNActivity Title:

Project Number:

R1-INFRA

Project Title:

Local Government and Critical Infrastructure Program

$0.00 Program Funds Drawdown $119,819.80

$119,819.80$0.00Total Funds Expended

6


The Park is an 875 acre State park located on the southern coast of Long Island on the western end of the barrier island knownas Fire Island. The Park extends from Democrat Point on the west to the Fire Island National Seashore on the east, and isbounded by the Atlantic Ocean on the south side and Great South Bay and Fire Island Inlet on its north side.

This is an associated activity. Please refer to the main activity for the activity progress narrative.

Activity Progress Narrative:

No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

Accomplishments Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Linear miles of Public 0

Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Census Method

Low Mod Total Low/Mod

0 0 0# of Persons 0

LMI%: 42.5

R1-Match / F. Non-Federal Share Match ProgramProject # / Title:


Activity Status:

R1-Match-DR-LMI

Activitiy Category:

Debris removal Under Way

Debris Removal R1 - LMIActivity Title:

Project Number:

R1-Match

Project Title:

F. Non-Federal Share Match Program

7



Benefit Type:

Overall

$262,110.29

Low/Mod New York State


Match Contributed

$262,110.29

$0.00

$0.00

$0.00

$262,110.29

$234,332.59

Total Budget

National Objective:




Projected End Date:


Total Obligated$0.00

$0.00

$0.00


$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

05/16/2013


$262,110.29



$0.00


These activities provide the non-federal share payment to address the immediate post storm debris removal needs undertakenby public entities that are eligible for FEMA Public Assistance Grants in the PA Program. These activities were undertaken inlow to moderate income census blocks or benefit persons of low to moderate income. Each activity has a Project worksheet(s)which supports the draw. This includes the entity, location, type and quantity of debris in addition to location of where work wasperformed. The State devised a mechanism to report on detailed activity on non-federal share match payments made for thisDebris Removal. The FEMA PA program provides disaster recovery funds to repair and rebuild directly damaged publicinfrastructure to units of local government (UGLG). CDBG-DR Match payments are provided to these UGLG for multipleprojects. The State consolidated these multiple units of local government to a count of these entities because individual projectsare expected to exceed 20,000 for 1500 UGLGs. Although the State consolidated reporting (of Public Facilities/Properties), it isproviding other data that shows the identity of each UGLG and the specific FEMA PA project associated with the CDBG-DRfunds committed to that project as local match. The State determined the HUD national objective LMI, from the latitude andlongitude of the FEMA project work location overlaid onto HUD census block shape files. This information was then used toidentify the portion of the work that benefited (LMI/UN] populations. This is an associated activity. Accomplishments andbeneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy resulted in storm related debris in Presidentially declared countiesacross New York. Specific geographic locations of the debris are determined and documented in FEMA PublicAssistance Category A - Debris Removal project worksheets.




Total Total

0/0# of Businesses 0



8



Activity Locations






No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

9




Benefit Type:

Overall

$19,070,683.31

Urgent Need New York State


Match Contributed

$19,070,683.31

$0.00

$0.00

$0.00

$19,070,683.31

$15,026,667.39

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R1-Match-DR-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

05/16/2013

Area Benefit (Survey)

$19,070,683.31



$0.00



These activities provide the non-federal share payment to address the immediate post storm debris removal needs undertakenby public entities that are eligible for FEMA Public Assistance Grants in the PA Program. The work covered in this activity wasdetermined to meet the urgent need national objective. Each activity has a Project worksheet(s) which supports the draw. Thisincludes the entity, location, type, and quantity of debris, in addition to location of where work was performed. The Statedevised a mechanism to report on detailed activity on non-federal share match payments made for this Debris Removal. TheFEMA PA program provides disaster recovery funds to repair and rebuild directly damaged public infrastructure to units of localgovernment (UGLG). CDBG-DR Match payments are provided to these UGLG for multiple projects. The State consolidatedthese multiple units of local government to a count of these entities because individual projects are expected to exceed 20,000for 1500 UGLGs. Although the State consolidated reporting (of Public Facilities/Properties), it is providing other data that showsthe identity of each UGLG and the specific FEMA PA project associated with the CDBG-DR funds committed to that project aslocal match. The State determined the HUD national objective UN, from the latitude and longitude of the FEMA project worklocation overlaid onto HUD census block shape files. This information was then used to identify the portion of the work thatbenefited UN populations. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy resulted in storm related debris in Presidentially declared countiesacross New York. Specific geographic locations of the debris are determined and documented in FEMA Public AssistanceCategory A - Debris Removal project worksheets.

Debris Removal R1 - UNActivity Title:

Project Number:

R1-Match

Project Title:


$0.00 Program Funds Drawdown $19,070,683.31

$19,070,683.31$0.00Total Funds Expended

10





Activity Locations







Total Total




11




Benefit Type:

Overall

$286,805.56



Match Contributed

$286,805.56

$0.00

$0.00

$0.00

$286,805.56

$51,988.25

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R1-Match-PF-LMI

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

05/16/2013


$286,805.56



$0.00

Rehabilitation/reconstruction of public facilities Under Way


Activities in this program, address the non federal share payment for public facility repair and rebuilding needs through FEMAsPublic Assistance (PA) Program in Categories C-G in addition to other Federal infrastructure related recovery programs. Theseactivities are for public facilities that benefit persons of low to moderate income. Information on specific activities is maintainedin program files. The State devised a mechanism to report on detailed activity on non-federal share match payments made forthese Public Facilities. The FEMA PA program provides disaster recovery funds to repair and rebuild directly damaged publicinfrastructure to units of local government (UGLG). CDBG-DR Match payments are provided to these UGLGs for multipleprojects. The State consolidated these multiple units of local government to a count of these entities because individual projectsare expected to exceed 20,000 for 1500 UGLGs. Although the State consolidated reporting (of Public Facilities and Properties),it is providing other data that shows the identity of each UGLG and the specific FEMA PA project associated with the CDBG-DRfunds committed to that project as local match. The State determined the HUD national objective LMI, from the latitude andlongitude of the FEMA project work location overlaid onto HUD census block shape files. This information was then used toidentify the portion of the work that benefited LMI and UN populations. This is an associated activity. Accomplishments andbeneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy damaged and destroyed a wide range of public buildings, facilitiesand structures in Presidentially declared counties across New York. The specific geographic location of each impacted publicfacility is geocoded and recorded in the project files.

Public Facilities R1 - LMIActivity Title:

Project Number:

R1-Match

Project Title:




12





Activity Locations







Total Total

0/0# of Non-business Organizations 0



13




Benefit Type:

Overall

$16,345,545.33



Match Contributed

$16,345,545.33

$0.00

$0.00

$0.00

$16,345,545.33

$1,996,722.07

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R1-Match-PF-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

05/16/2013


$16,345,545.33



$0.00



Activities in this program, address the non federal share payment for public facility repair and rebuilding needs through FEMAsPublic Assistance (PA) Program in Categories C-G in addition to other Federal infrastructure related recovery programs. Thework covered in this activity was determined to meet the urgent need national objective. Information on specific activities ismaintained in program files. The State devised a mechanism to report on detailed activity on non-federal share matchpayments made for this Public Facilities. The FEMA PA program provides disaster recovery funds to repair and rebuild directlydamaged public infrastructure to units of local government (UGLG). CDBG-DR Match payments are provided to these UGLGfor multiple projects. The State consolidated these multiple units of local government to a count of these entities becauseindividual projects are expected to exceed 20,000 for 1500 UGLGs. Although the State consolidated reporting (of PublicFacilities/Properties), it is providing other data that shows the identity of each UGLG and the specific FEMA PA projectassociated with the CDBG-DR funds committed to that project as local match . The State determined the HUD nationalobjective UN, from the latitude and longitude of the FEMA project work location overlaid onto HUD census block shape files.This information was then used to identify the portion of the work that benefited UN populations. This is an associated activity.Accomplishments and beneficiaries are reported in the main activity.



Public Facilities R1 - UNActivity Title:

Project Number:

R1-Match

Project Title:




14





Activity Locations







Total Total




15




Benefit Type:

Overall

$508,925.04



Match Contributed

$508,925.04

$0.00

$0.00

$0.00

$508,925.04

$91,423.65

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R1-Match-PS-LMI

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

05/16/2013


$508,925.04



$0.00

Public services Under Way


Activities in this program, address specific post disaster needs that public entities had to perform to protect the public and orprovide services and the beneficiaries were of low to moderatre income. Program funds pay the non-Federal Share matchpayment for activities captured in FEMAs Public Assistance (PA) Program as Category B work in project worksheets. Activitiesmay also include public services provided by the State through the FEMA Transitional Sheltering Assistance Program TSA.These activities would have taken place within the 1st 90 days after the event. All activities have a Project worksheet(s) orsupporting documentation in the file. The State devised a mechanism to report on detailed activity on non-federal share matchpayments made for this Public Services. The FEMA PA program provides disaster recovery funds to repair and rebuild directlydamaged public infrastructure to units of local government (UGLG). CDBG-DR Match payments are provided to these UGLGfor multiple projects. The State consolidated these multiple units of local government to a count of these entities becauseindividual projects are expected to exceed 20,000 for 1500 UGLS. Although the State consolidated reporting (of PublicFacilities/Properties), it is providing other data that shows the identity of each UGLG and the specific FEMA PA projectassociated with the CDBG-DR funds committed to that project as local match. The State determined the HUD national objectiveLMI, from the latitude and longitude of the FEMA project work location overlaid onto HUD census block shape files. Thisinformation was then used to identify the portion of the work that benefited [LMI/UN] populations. This is an associated activity.Accomplishments and beneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy resulted in the need for the State to provide public services toassist residents who live in Presidentially declared counties across New York. The geographic location of each publicservice is provided in the project file.

Public Services R1 - LMIActivity Title:

Project Number:

R1-Match

Project Title:




16





Activity Locations







Total Total




17




Benefit Type:

Overall

$13,250,050.16



Match Contributed

$13,250,050.16

$0.00

$0.00

$0.00

$13,250,050.16

$6,147,885.53

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R1-Match-PS-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

05/16/2013


$13,250,050.16



$0.00



Activities in this program, address specific post disaster needs that public entities had to perform to protect the public and orprovide public services without regard to the income level of the recipient. Program funds pay the non-Federal Share matchpayment for activities captured in FEMAs Public Assistance (PA) Program as Category B work in project worksheets. Activitiesmay also include public services provided by the State through the FEMA Transitional Sheltering Assistance Program TSA.These activities would have taken place within the 1st 90 days after the event. All activities have a Project worksheet(s) orsupporting documentation in the file. The State devised a mechanism to report on detailed activity on non-federal share matchpayments made for this Public Services. The FEMA PA program provides disaster recovery funds to repair and rebuild directlydamaged public infrastructure to units of local government (UGLG). CDBG-DR Match payments are provided to these UGLGfor multiple projects. The State consolidated these multiple units of local government to a count of these entities becauseindividual projects are expected to exceed 20,000 for 1500 UGLS. Although the State consolidated reporting (of PublicFacilities/Properties), it is providing other data that shows the identity of each UGLG and the specific FEMA PA projectassociated with the CDBG-DR funds committed to that project as local match. The State determined the HUD national objectiveUN, from the latitude and longitude of the FEMA project work location overlaid onto HUD census block shape files. Thisinformation was then used to identify the portion of the work that benefited [LMI/UN] populations. This is an associated activity.Accomplishments and beneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy resulted in the need for the State to provide public services toassist residents in Presidentially declared counties across New York recover from these events. Specific geographic location ofeach public service will be provided in the project file.

Public Services R1 - UNActivity Title:

Project Number:

R1-Match

Project Title:




18





Activity Locations







Total Total




R2-Buyout / B. Buyout and Acquisition Rnd. 2Project # / Title:



Benefit Type:


National Objective:

Activity Status:

Projected End Date:


R2-BOH-AQU-AFFORDABLEHOUSING-LMI

Activitiy Category:

09/30/202201/13/2014

Direct Benefit (Households)


Acquisition - buyout of residential properties Under Way

Acquisition for Affordable Housing - R2 - LMIActivity Title:

Project Number:

R2-Buyout

Project Title:

B. Buyout and Acquisition Rnd. 2

19


Overall

$2,695,874.94


Match Contributed

$2,695,874.94

$0.00

$0.00

$0.00

$2,695,874.94

$2,695,874.94

Total Budget



Total Funds DrawdownTotal Obligated

$0.00

$0.00

$0.00


$1,011,018.47

$0.00

N/A

$0.00

To Date

$2,695,874.94

Most Impacted and Distressed Expended $0.00


Voluntary acquisition of properties in high hazard areas to develop additional affordable housing units. This is an associatedactivity. Accomplishments and beneficiaries are reported in the main activity.


Areas impacted by Hurricanes Sandy and Irene and Tropical Storm Lee with particular emphasis on Nassau, Suffolk, and partsof Staten Island.




Activity Locations


Total Total

0/0# of Properties 0

0/0# of Parcels acquired voluntarily 0

This Report Period Cumulative Actual Total / Expected

Total Total

0/0# of Housing Units 0

0/0# of Singlefamily Units 0

Beneficiaries Performance MeasuresThis Report Period Cumulative Actual Total / Expected

Low Mod Total Low Mod Total Low/Mod

0 0/0 0/0 0/0# of Households 0 0 0

0 0/0 0/0 0/0# Owner Households 0 0 0

0 0/0 0/0 0/0# Renter Households 0 0 0



20







21




Benefit Type:

Overall

$94,836,036.96



Match Contributed

$94,836,036.96

$0.00

$0.00

$47,973.66

$94,836,036.96

$94,264,869.73

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-BOH-AQU-UN-B

$0.00

$65,513,091.85

$0.00


Activitiy Category:

$883,405.38

$0.00

N/A

09/30/2022

$0.00

To Date

01/13/2014


$94,836,036.96



$0.00



Substantially damaged residential properties will be acquired by the State for redevelopment in the future in a resilient mannerto protect future occupants of this property. Redevelopment will be undertaken in consultation with local officials to ensure thatthe properties best serve the future goals of the communities in which they are located. In some cases, the properties willremain undeveloped and be transformed into parks or other non-residential uses, while in most cases they will be redevelopedin a resilient manner. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.


Areas impacted by Hurricanes Sandy and Irene and Tropical Storm Lee with particular emphasis on Nassau, Suffolk countiesand parts of Staten Island.



Acquisition for Redevelopment - R2 - UNActivity Title:

Project Number:

R2-Buyout

Project Title:

B. Buyout and Acquisition Rnd. 2


Total Total



22



Activity Locations









Total Total





0 0/0 0/0 0/0# of Households 0 0 0



R2-ComRecon / G. Community Reconstruction Rnd. 2Project # / Title:



Benefit Type:


National Objective:

Activity Status:

Projected End Date:


R2-CR-FIREDEPT-UN

Activitiy Category:

09/30/202201/13/2014

Area Benefit (Survey)



Community Reconstruction Fire Departments R2Activity Title:

Project Number:

R2-ComRecon

Project Title:

G. Community Reconstruction Rnd. 2

23


Overall

$19,075.00


Match Contributed

$19,075.00

$0.00

$0.00

$0.00

$19,075.00

$0.00

Total Budget




$0.00

$0.00

$0.00


$0.00

$0.00

N/A

$0.00

To Date

$19,075.00



DASNY is a state contracting agency that is providing support to GOSR by implementing disaster recovery and resiliencyprojects as part of the NY Rising Community Reconstruction Program. In this activity, DASNY will build and retro-fit firedepartment facilities as part of a long-term recovery and in order to reduce the future vulnerability of communities to disasters.The eligible activity for these projects is Public Facilities and Improvements, pursuant to Section 105(a)(2) of the Housing andCommunity Development Act.


Gerritsen Beach, Brooklyn, NYHoward Beach, Queens, NYRotterdam, NY

There was no significant activity during the quarter.



Activity Locations




Total Total

0/0# of public facilities 0

Beneficiaries Performance MeasuresBeneficiaries - Area Benefit Survey Method


0 0 0# of Persons 0



24





R2-INFRA / Local Government and Critical InfrastructureProject # / Title:



Benefit Type:

Overall

$109,178.11



Match Contributed

$109,178.11

$0.00

$0.00

$0.00

$109,178.11

$109,178.11

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-INFRA-Clemente-LMI

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

05/16/2013


$109,178.11



$0.00



Project management, including staff, development of design criteria for proposed improvements, and design implementation.The proposed accomplishments include replacement of 2,195 linear feet of existing steel sheet pile bulkhead, one elevatedwalkway at the park, and one quarter mile of natural shoreline revetment reported here as one linear mile of publicimprovement because of limitations in DRGR. Funds will also be used to increase and provide greater recreationalopportunities for these residents at the park. GOSR has committed an additional 5 million USD to the project to support thefurther development of resilient recreational facilities for this LMI community and has partnered with Major League Baseball andthe Harlem RBI non-profit to create a baseball academy at the park that will serve thousands of youth from around New YorkCity. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.

Roberto Clemente State Park R2 - LMIActivity Title:

Project Number:

R2-INFRA

Project Title:




25



Roberto Clemente State Park, a 25-acre urban park serving 1.3 million visitors annually, is located in the Morris Heightsneighborhood of the Bronx with 3,700 linear feet of waterfront along the Harlem River in Bronx County, New York. Owned andoperated by the State of New York Office of Parks, Recreation and Historic Preservation (OPRHP/Parks), this Bronx Countypark was directly impacted by Superstorm Sandy.




Activity Locations







Total Total

0/0# of Linear feet of Public 0


0/0# of Elevated Structures 0



0 0 0# of Persons 0

LMI%: 63.26

26




Benefit Type:

Overall

$10,946,026.00

Urgent Need New York State - by and through OGS and OPRHP


Match Contributed

$10,946,026.00

$0.00

$0.00

$0.00

$10,946,026.00

$10,946,026.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-INFRA-Moses-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

01/13/2014


$10,946,026.00



$0.00



To date, three projects have been undertaken by the State of New York at Robert Moses State Park. The first project is theRobert Moses State Park Emergency Beach Renourishment Project, which was completed in May 2013. The second project,known as the Captree State Boat Channel Dredging and Beach Stabilization Project, builds on the prior Project to providelonger term stabilization of the Park infrastructure and adjoining beach. The first two parks together restored over 1.2 millioncubic yards of sand Superstorm Sandy took from beaches and dunes at the park. When the state initially chose performancemetrics for Robert Moses it chose the number of linear miles. However as the project has progressed the state has determinedthat reporting the number of cubic yards is a more accurate measure of performance. The third project includes improvementsto the water treatment infrastructure at the park. The project will elevate and strengthen the primary water treatment facility andvital electrical system elements, and will include updated treatment systems and discharges to relieve pressure in emergencysituations. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.


The Park is an 875 acre State park located on the southern coast of Long Island on the western end of the barrier island knownas Fire Island.The Park extends from Democrat Point on the west to the Fire Island National Seashore on the east, and is bounded by theAtlantic Ocean on the south side and Great South Bay and Fire Island Inlet on its north side.



Robert Moses State Park R2 - UNActivity Title:

Project Number:

R2-INFRA

Project Title:




27



Activity Locations







Total Total




0 0 0# of Persons 0

LMI%:

R2-Match / F. Non-Federal Share Match Program Rnd. 2Project # / Title:



Benefit Type:


National Objective:

Activity Status:

Projected End Date:


R2-Match-DR-LMI

Activitiy Category:

01/09/201901/13/2014




Debris Removal R2 - LMIActivity Title:

Project Number:

R2-Match

Project Title:

F. Non-Federal Share Match Program Rnd. 2

28


Overall

$215,609.18


Match Contributed

$215,609.18

$0.00

$0.00

$0.00

$215,609.18

$192,759.53

Total Budget




$0.00

$0.00

$0.00


$0.00

$0.00

N/A

$0.00

To Date

$215,609.18



These activities provide the non-federal share payment to address the immediate post storm debris removal needs undertakenby public entities that are eligible for FEMA Public Assistance Grants in the PA Program. These activities were undertaken inlow to moderate income census blocks or benefit persons of low to moderate income. Each activity has a Project worksheet(s)which supports the draw. This includes the entity, location, type and quantity of debris in addition to location of where work wasperformed. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.






Activity Locations




Total Total






29





30




Benefit Type:

Overall

$2,386,537.42



Match Contributed

$2,386,537.42

$0.00

$0.00

$0.00

$2,386,537.42

$1,880,462.46

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-DR-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

01/13/2014


$2,386,537.42



$0.00



These activities provide the non-federal share payment to address the immediate post storm debris removal needs undertakenby public entities that are eligible for FEMA Public Assistance Grants in the PA Program. The work covered in this activity wasdetermined to meet the urgent need national objective. Each activity has a Project worksheet(s) which supports the draw. Thisincludes the entity, location, type and quantity of debris in addition to location of where work was performed. This is anassociated activity. Accomplishments and beneficiaries are reported in the main activity.





Debris Removal R2 - UNActivity Title:

Project Number:

R2-Match

Project Title:



Total Total



31



Activity Locations









32




Benefit Type:

Overall

$608,703.96

Low/Mod Long Island Power Authority


Match Contributed

$608,703.96

$0.00

$0.00

$0.00

$608,703.96

$608,703.96

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-LIPA-LMI

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

01/13/2014


$608,703.96



$0.00



The State will provide the non-federal share or Local match related to FEMA grant funds for eligible storms includingSuperstorm Sandy and Hurricane Irene for the benefit of low and moderate income persons. Funded activities include theimmediate repairs to the transmission and distribution system in Nassau and Suffolk counties on Long Island, and theRockaway Peninsula in Queens. Labor, equipment, and material costs associated with the restoration of power to the customerbase are included. The costs include both force account activities and those associated with the emergency procurement ofoutside utility companies and electrical contractors to aid in the effort, according to traditional mutual assistance protocols. Thisis an associated activity. Accomplishments and beneficiaries are reported in the main activity.


This project will fund activities in Nassau, Suffolk and Rockaway Peninsula in Queens which comprise the LIPA energy grid.



Long Island Power Auth R2 - LMIActivity Title:

Project Number:

R2-Match

Project Title:




33



Activity Locations







Total Total




34




Benefit Type:

Overall

$79,391,296.04

Urgent Need Long Island Power Authority


Match Contributed

$79,391,296.04

$0.00

$0.00

$0.00

$79,391,296.04

$79,391,296.04

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-LIPA-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

01/13/2014


$79,391,296.04



$0.00



The State will provide the non-federal share or Local match related to FEMA grant funds for eligible storms includingSuperstorm Sandy and Hurricane Irene. Funded activities include the immediate repairs to the transmission and distributionsystem in Nassau and Suffolk counties on Long Island, and the Rockaway Peninsula in Queens. Labor, equipment, andmaterial costs associated with the restoration of power to the LIPA customer base are included. The costs include both forceaccount activities and those associated with the emergency procurement of outside utility companies and electrical contractorsto aid in the effort, according to traditional mutual assistance protocols. This is an associated activity. Accomplishments andbeneficiaries are reported in the main activity.


This project will fund activities in Nassau, Suffolk and Rockaway Peninsula in Queens which comprise the LIPA energy grid.



Long Island Power Auth R2 - UNActivity Title:

Project Number:

R2-Match

Project Title:



Total Total



35



Activity Locations









36




Benefit Type:

Overall

$1,519,947.15



Match Contributed

$1,519,947.15

$0.00

$0.00

$0.00

$1,519,947.15

$275,515.54

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-PF-LMI

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

01/13/2014


$1,519,947.15



$0.00



Activities in this program, address the non-federal share payment for public facility repair and rebuilding needs through FEMAPublic Assistance (PA) Program in Categories C-G in addition to other Federal infrastructure related recovery programs. Theseactivities are for public facilities that benefit persons of low to moderate income. Information on specific activities is maintainedin program files. The State devised a mechanism to report on detailed activity on non-federal share match payments made forthis Public Facilities. This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.





Public Facilities R2 - LMIActivity Title:

Project Number:

R2-Match

Project Title:



Total Total



37



Activity Locations









38




Benefit Type:

Overall

$5,880,913.57



Match Contributed

$5,880,913.57

$0.00

$0.00

$0.00

$5,880,913.57

$718,394.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-PF-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

01/13/2014


$5,880,913.57



$0.00



Activities in this program, address the non-federal share payment for public facility repair and rebuilding needs through FEMAsPublic Assistance (PA) Program in Categories C-G in addition to other Federal infrastructure related recovery programs. Thework covered in this activity was determined to meet the urgent need national objective. Information on specific activities ismaintained in program files. The State devised a mechanism to report on detailed activity on non-federal share matchpayments made for these Public Facilities. This is an associated activity. Accomplishments and beneficiaries are reported in themain activity.





Public Facilities R2 - UNActivity Title:

Project Number:

R2-Match

Project Title:



Total Total



39



Activity Locations









40




Benefit Type:

Overall

$957,522.37



Match Contributed

$957,522.37

$0.00

$0.00

$0.00

$957,522.37

$172,009.99

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-PS-LMI

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

01/13/2014


$957,522.37



$0.00



Activities in this program, address specific post disaster needs that public entities had to perform to protect the public and orprovide services and the beneficiaries were of low to moderate income. Program funds pay the non-Federal Share matchpayment for activities captured in FEMAs Public Assistance (PA) Program as Category B work in project worksheets. Activitiesmay also include public services provided by the State through the FEMA Transitional Sheltering Assistance Program TSA.These activities would have taken place within the 1st 90 days after the event. All activities have a Project worksheet(s) orsupporting documentation in the file. The State devised a mechanism to report on detailed activity on non-federal share matchpayments made for this Public Service. The FEMA PA program provides disaster recovery funds to repair and rebuild directlydamaged public infrastructure to units of local government (UGLG). CDBG-DR Match payments are provided to these UGLGfor multiple projects. The State consolidated these multiple units of local government to a count of these entities becauseindividual projects are expected to exceed 20,000 for 1500 UGLS. Although the State consolidated reporting (of PublicFacilities/Properties), it is providing other data that shows the identity of each UGLG and the specific FEMA PA projectassociated with the CDBG-DR funds committed to that project as local match. The State determined the HUD national objectiveLMI, from the latitude and longitude of the FEMA project work location overlaid onto HUD census block shape files. Thisinformation was then used to identify the portion of the work that benefited LMI populations. This is an associated activity.Accomplishments and beneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy resulted in the need for the State to provide public services toassist residents who live in Presidentially declared counties across New York. The geographic location of each public service isprovided in the project file.

Public Services R2 - LMIActivity Title:

Project Number:

R2-Match

Project Title:




41





Activity Locations







Total Total




42




Benefit Type:

Overall

$3,510,874.12



Match Contributed

$3,510,874.12

$0.00

$0.00

$0.00

$3,510,874.12

$1,629,009.09

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R2-Match-PS-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/09/2019

$0.00

To Date

01/13/2014


$3,510,874.12



$0.00



Activities in this program, address specific post disaster needs that public entities had to perform to protect the public and orprovide services. The work covered in this activity was determined to meet the urgent need national objective. Program fundspay the non-Federal Share match payment for activities captured in FEMAs Public Assistance (PA) Program as Category Bwork in project worksheets. Activities may also include public services provided by the State through the FEMA TransitionalSheltering Assistance Program TSA. These activities would have taken place within the 1st 90 days after the event. Allactivities have a Project worksheet(s) or supporting documentation in the file. The State devised a mechanism to report ondetailed activity on non-federal share match payments made for this Public Service. The FEMA PA program provides disasterrecovery funds to repair and rebuild directly damaged public infrastructure to units of local government (UGLG). CDBG-DRMatch payments are provided to these UGLG for multiple projects. The State consolidated these multiple units of localgovernment to a count of these entities because individual projects are expected to exceed 20,000 for 1500 UGLS. Althoughthe State consolidated reporting (of Public Facilities/Properties), it is providing other data that shows the identity of each UGLGand the specific FEMA PA project associated with the CDBG-DR funds committed to that project as local match. The Statedetermined the HUD national objective for UN, from the latitude and longitude of the FEMA project work location overlaid ontoHUD census block shape files. This information was then used to identify the portion of the work that benefited UN populations.This is an associated activity. Accomplishments and beneficiaries are reported in the main activity.


Hurricane Irene, Tropical Storm Lee and Superstorm Sandy resulted in the need for the State to provide public services toassist residents who live in Presidentially declared counties across New York. The geographic location

Public Services R2 - UNActivity Title:

Project Number:

R2-Match

Project Title:




43


of each public service is provided in the project file.




Activity Locations







Total Total




R2-Rental / Rental Properties Program R2Project # / Title:



Benefit Type:

Activity Status:

Projected End Date:


R2-Rental-Binghamton-LMI

Activitiy Category:

09/30/202201/13/2014


Affordable Rental Housing Under Way

Binghamton Gateway R2 - LMIActivity Title:

Project Number:

R2-Rental

Project Title:

Rental Properties Program R2

44


Overall

$1,471,890.64

Low/Mod First Ward Action Council


Match Contributed

$1,471,890.64

$0.00

$0.00

$33,448.00

$1,471,890.64

$0.00

Total Budget

National Objective:




$0.00

$33,448.00

$0.00


$0.00

$0.00

N/A

$0.00

To Date

$1,471,890.64



$0.00


GOSR awarded First Ward Action Council, Inc. (FWAC) is the Applicant and Developer of Binghamton Gateway Homes(Gateway), a scattered site, mixed-used project located in the City of Binghamton First Ward. Binghamton Gateway Homesmeets the definition of a Disaster Relief Project under Priority B.1.c. of the Early Award goals. There are 11 existing buildingsthat will be substantially rehabilitated plus 1 mixed-use building that will be newly constructed. There will be a total of 37apartments with 27 in the gut rehab buildings and 10 in the 3-story new construction building, which will also have 2 commercialstorefronts. This multi-family project will target 6 units to persons with physical disabilities. FWAC has an agreement withSouthern Tier Independence Center to provide support services and referrals for the 6 set-aside units. Gateway has unit sizesfrom studios to 3-Bedrooms, so it will meet the demand for quality affordable housing from individuals, small households, andlarge families. None of the units are reserved for a superintendent. Twelve (12) of the units are targeted to households withinincomes at or below 50 percent AMI and 25 are targeted to households with incomes at or below 60 percent AMI. Anadmissions preference for persons displaced by Tropical Storm Lee will be in place as part of the Affirmative Fair HousingMarketing Plan. Funds included in this Obligation Round 2 activity are expected to contribute to accomplishments that will bereported in the future during the time that future obligation rounds are active. This is an associated activity. Accomplishmentsand beneficiaries are reported in the main activity.


The Binghamton Gateway project is located in the First Ward neighborhood of Binghamton, Broome County, New York. TheFirst Ward neighborhood suffered extensive damage from Tropical Storm Lee – multiple sites within the First Wardneighborhood had moderate to major damage, and a few of this project’s sites have been vacant since the Storm hit in 2011.The NY Rising Community Reconstruction Program – Broome County (March 2014) calls for improving the resiliency ofresidential structures in flood damaged areas while increasing the resiliency of storm water and sanitary sewer systems.The project will cover the following addresses: 249, 252, 254, 255, 257.5, 259, 267, 269, and 273-275 Front Street, 8 MeadowStreet, and 20 Spring Forest Avenue, and 164-168 Clinton Street. All sites are in zip code 13905. This new building will beconstructed on the site of a local landmark that was known as the Lincoln Hotel until it was destroyed by fire last year.




Total Total



45



Activity Locations








Total Total


0/0# of Multifamily Units 0



0 0/0 0/0 0/0# of Households 0 0 0


R3-Buyout / Buyout and Acquisition R3Project # / Title:



Benefit Type:

Overall


National Objective:

Activity Status:

Projected End Date:


R3-BOH-AQU-AFFORDABLEHOUSING-LMI


Activitiy Category:

09/30/2022

To Date

06/09/2015




Acquisition for Affordable Housing - R3 - LMIActivity Title:

Project Number:

R3-Buyout

Project Title:

Buyout and Acquisition R3

46


$7,788,002.09


Match Contributed

$7,788,002.09

$0.00

$0.00

$0.00

$7,788,002.09

$7,788,002.09

Total Budget




$0.00

$0.00

$0.00 $0.00

$0.00

N/A

$0.00$7,788,002.09



Voluntary acquisition of properties in high hazard areas to develop additional affordable housing units. This is an associatedactivity. Accomplishments and beneficiaries are reported in the main activity.


Areas impacted by Hurricanes Sandy and Irene and Tropical Storm Lee with particular emphasis on Nassau, Suffolk, and partsof Staten Island.




Activity Locations




Total Total




Total Total





0 0/0 0/0 0/0# of Households 0 0 0





47





R3-ComRecon / Community Reconstruction R3Project # / Title:



Benefit Type:

Overall

$82,144.19

Urgent Need Town of Babylon NY


Match Contributed

$82,144.19

$0.00

$0.00

$0.00

$82,144.19

$82,144.19

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

R3-CR-BabylonCarllsRiver-PI-UN

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2022

$0.00

To Date

06/09/2015


$82,144.19



$0.00



The Village of Babylon Carlls River Tributary project will allow for a comprehensive watershed engineering study followed bythe implementation of improvements identified. This is an associated activity. Accomplishments and beneficiaries are reportedin the main activity.


Census Tracts: 122403 (Block group 2), 122404 (1,2), 122406 (1,2,3), 122501 (1,2,3), 122502 (1,2,3), 122601 (1,2,3), 122602(1,2), 122603 (1,2,3,4), 122704 (1,2), 122705 (1,2), 122706 (1,2,3), 122707 (1,2), 122801

Village of Babylon Carlls River Tributary CR-R3Activity Title:

Project Number:

R3-ComRecon

Project Title:

Community Reconstruction R3



48


(1,2,3,4), 122802 (1,2), 122901 (1,2,3,4), 122902 (1,2,3), 123001 (1,2,3,4), 123002 (1,2,3), 123101 (1,2,3), 123102 (1,

grantee: new york grant: b-13-ds-36-0001 april 1, 2019 thru june … · 2019-09-03 · the second...

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