kingston office for community development action plan 2013

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    Annual Action Plan

    2013

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    Executive Summary

    ES-05 Executive Summary

    1. Introduction

    The 2013 Annual Action Plan for the City of Kingston is the final action plan submitted under the city's

    Five Year Consolidated Housing & Community Development Plan. The allocation for the fiscal year 2013

    is estimated to be $617,500.00. An additional $500,000 of past program resources will also be allocated

    during program year 2013. The Director of the City of Kingston Community Development Agency

    requested and attended meetings with the CDA citizen advisory group, City Common Council members,

    not-for-profit service providers, affordable housing advocates and the general public to discuss the 2013

    Annual Action Plan in conjunction with planning for the 2014-2018 Consolidated Plan. The Community

    Needs narratives were developed in part from the input received at these meetings.

    The Office of Community Development prepares its annual list of funding priorities, based upon the

    following factors:

    Previously documented need

    Funding requests from the community

    The need to create employment opportunities

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    Public facility needs

    Ongoing assessment of the overall needs of both the community and its residents

    Input from public service providers

    Input from governmental agencies engaged with Community Development activities

    Prior to 2004, the City of Kingston received Small Cities Community Development Block Grant (CDBG)

    funds from the United States Department of Housing and Urban Development (HUD). In the past, these

    funds had been received through an annual competitive process. The City had been successful in these

    competitive grant rounds, securing over $7.1 million in both Single Purpose and Comprehensive Multi-

    Year awards. HUD awarded Small Cities funds have been used to support a variety of programs

    benefiting low and moderate income (LMI) persons, and have included rental and home ownership

    housing programs, public facilities, community

    programs, job training and economic development. The projects funded through the City of Kingstons

    Small Cities Community Development Block Grant Program have had a far-reaching positive impact on

    the City and its residents. In 2004 through an administrative rule change, which allows a City with a

    population of less than 50,000 to receive an annual allocation of Community Development Block Grant

    funds, the City of Kingston was designated as an Entitlement Community. This qualification as an

    Entitlement Community, has allowed the City to become eligible for annual funding through a formula

    grant.

    In Program Year 2009 the City adopted a new five (5) year Consolidated Community Development and

    Housing Plan and an Annual Action Plan. The city, with cooperation and input from the community,

    developed a program funding matrix that not only addressed the goals and objectives outlined in the

    five(5) year Consolidated Housing and Community Development Plan, but also extended its CDBG

    initiatives consistent with the objectives of 2013 Annual Action Plan. For fiscal year 2013, the city has

    again employed a community driven strategy to best use the Community Development Block Grant

    award. HUD will oversee the process to ensure statutory compliance. The elevation of the city to

    entitlement status allows the community, through a Citizens Participation Plan (91.200(b)) and staff

    assistance to outline a long-range strategy for the utilization of Community Development Block Grant

    funds. With these Annual Action Plans, the city, in accordance with the new 2009-2013 consolidated

    plan, can effectively assess the community needs and priorities, and develop effective mechanisms to

    address these needs.

    2. Summary of the objectives and outcomes identified in the Plan Needs Assessment

    Overview

    As outlined in the citys Consolidated Housing and Community Development Plan for 2009 2013, there

    are three basic program goals for the Community Development Block Grant Program.

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    1. Decent Housing

    2. A Suitable Living Environment

    3. Expanded Economic Opportunities

    Further, community development goals for the city were developed after careful consideration of input

    during the public comment and suggestion process as follows:

    1. Affordable Housing

    2. Youth Programs

    3. Public Services

    4. Infrastructure

    5. Public Facilities

    6. Public Safety

    7. Economic Development

    As we address Kingstons priority community development needs, the city strives to meet the

    Community Development Block Grant Programs statutory goals and regulatory requirements. These

    include providing decent housing, a suitable living environment and expanded economic opportunities,

    principally for extremely low, low and moderate income City residents.

    3. Evaluation of past performance

    The City of Kingston prepares an annual Performance and Evaluation Report (CAPER) which identified

    several areas that call for improvements to oversight over regulatory compliance, the need to better

    assess the capacity of sub-recipients to undertake CDBG sponsored projects, and a failure to meet

    projected housing goals established by the 5 Year Consolidated Plan. Taking into consideration past

    performance, significant changes have been undertaken to properly administer the program, improve

    the timeliness of program expenditures, and effectively target program dollars where they are most

    needed.

    Throughout the previous year a greater degree of technical assistance and monitoring has occurred than

    in the past. This has improved the capacity of service providers seeking program dollars. However, in

    some cases, worthy non-profits that lacked administrative capacity were turned away in allocating

    resources. The capacity of grant recipients to effectively administer the program dollars in compliance

    with regulatory compliance was the highest priority along with consolidated plan program goals.

    4. Summary of citizen participation process and consultation process

    As this Action Plan was prepared in coordination with the 2014-2018 Consolidated Plan, numerous

    opportunities were provided for public participation into the process including public hearings, a door-

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    door and online survey, focus groups, and meetings of the Community Development Advisory Boards.

    Consultations occurred with service providers, business and civic leaders, and housing advocates.

    5. Summary of public comments

    Public comments were primarily focused on supporting specific projects and not identifying needsgenerally. Strong participation came from individuals and youth supporting a play space enhancement

    at George Washington Elementary School and a Rail Trail. In addition, two individuals came in person to

    the Community Development Office to discuss safety concerns at Van Buren Street Park.

    6. Summary of comments or views not accepted and the reasons for not accepting them

    All comments and feedback were accepted. Unfortunately, more than $1.9 million of requests for funds

    were submitted and the list of projects to be supported in AP Year 2013 were for those projects and

    sub-recipients that have demonstrated a past capacity to effectively undertake CDBG funded programs

    and have the greatest impact in the community, particularly in low/moderate income neighborhoods.

    7. Summary

    The City of Kingston has many needs that must be addressed to improve the quality of life for low and

    moderate income families, improve long-term economic prospects of our residents, and foster an

    environment of decent housing opportunities. CDBG funds are one stream of funds available to address

    these needs, but cannot satisfy all of the problems and needs identified.

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    PR-05 Lead & Responsible Agencies

    1. Agency/entity responsible for preparing/administering the Consolidated Plan

    The following are the agencies/entities responsible for preparing the Consolidated Plan and

    those responsible for administration of each grant program and funding source.

    Agency Role Name Department/Agency

    Lead Agency KINGSTON

    Table 1 Responsible Agencies

    Narrative

    The Office of Community Development of the City of Kingston, under the direction of the Mayor of the

    City is responsible for the day-to-day administration of CDBG funds. The Kingston CommunityDevelopment Office will provide for a timely written answer to written questions, complaints and

    grievances related to the CDBG 2013 program. Each inquiry will be responded to within fifteen (15)

    business days.

    When writing a inquiry, citizens should provide enough information to permit an through review of the

    facts and circumstances of the event. The inquiry should be written in a clear and concise manner, and

    include the following information:

    Identification of the project or program.

    Location of the project. If a question, state in a clear and concise manner.

    If a complaint, state the reason (hearsay and innuendo will not be considered valid).

    Provide sufficient data to substantiate any claims or charges. If possible, supporting documentation

    should be included.

    If desired, citizens may propose a solution or remedy to the problem.

    Questions, complaints and grievances shall be first filed with the project or program sponsor if the

    inquiry is related to an activity or project initiated by a sub-recipient. A copy of the question, complaint

    or grievance should also be filed with the Office of Community Development. Sub-recipients should

    attempt to respond within fifteen (15) business days where practical, and forward a copy of the

    response to the Office of Community Development. If the inquiry involves a sponsor, borrower or theCity of Kingston, the question, complaint or grievance should be submitted to the Kingston Community

    Development Office. The Office will make best efforts to respond within fifteen (15) business days from

    the receipt of the inquiry. If the inquiry involves alleged discrimination, then a copy of the question,

    complaint or grievance should also be sent to the City of Kingston Human Rights Commission. If the

    complainant feels the response from the sub-recipient, or the City is unsatisfactory, he or she may

    appeal to the Corporation Counsels Office to review the complaint for resolution. Additional

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    information may be requested at that time. Every effort will be made to provide a full response within

    thirty (30) days.

    24 CFR Part 91.105 (c) of the Final Rule requires that Grantees of the CDBG program make public the

    criteria the jurisdiction will use for determining what changes in the planned or actual activities

    constitute a substantial amendment to the Annual Action Plan. An amendment to the approved Annual

    Action Plan will occur when the City decides not to carry out a project or activity described in the Plan or

    to substantially change the purpose, scope, location or beneficiaries of a project.

    In compliance with these requirements, the City will consider a change of the purpose, scope, location

    or beneficiaries of an activity to be substantial under the following conditions:

    A requested increase or decrease in the budgeted amount for an individual activity exceeds 85

    percent of the original budgeted amount;

    When the City determines not to carry out a project or activity described in the approved Annual

    Action Plan, or

    When the City determines to carry out a project not previously described in the approved Annual

    Action Plan.

    Upon determination that an amendment to the Annual Action Plan is necessary, the City shall publish,

    community-wide, a summary of the proposed amendment and provide an opportunity for the affected

    individuals and or groups to comment on the proposed amendment for a period of not less than thirty

    (30) calendar days.

    Consolidated Plan Public Contact Information

    Mayor Shayne Gallo

    420 Broadway

    Kingston, NY 12401

    (845) 334-3901

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    AP-10 Consultation

    1. Introduction

    The City of Kingston is in its fifth year of the 2009-2013 Consolidated Plan and has been simultaneously

    preparing the next five year plan. As such, consultations for the 2013 Action Plan were exhaustive and

    included extensive outreach to service providers, government agencies, civic and business leaders, as

    well as housing advocates. In person interviews, focus groups, as well as phone consultations were

    conducted to assess the most effective allocation of resources based on resources.

    Summary of the jurisdictions activities to enhance coordination between public and assisted

    housing providers and private and governmental health, mental health and service agencies

    The City of Kingston coordinates with the Kingston Housing Authority, RUPCO, Family of Woodstock, andthe local Consortium of Care through the participation on boards and commissions such as the

    Community Development Advisory Board, joint applications for funding, including the Lead-based Paint

    Hazard and Control Program and NYS HOME fund grants, and the shared promotion of community

    development activities such as the Fair Housing Expo, Midtown make a Difference Day, and the Annual

    Clean Sweep Clean up. In addition, outreach is conducted by and between the Kingston Police

    Department and the County Department of Parole and school district, the Ulster County Department of

    Health and the Kingston Building Safety Division, the Kingston Office of Economic Development and the

    Kingston Local Development Corporation, Industrial Development Agency, and County Business Service

    Dept. In the context of steeply declining resources with growing needs, the City of Kingston has begun a

    concerted effort to share resources and effectively enhance coordinated services to meet the needs ofcity residents.

    Describe coordination with the Continuum(s) of Care that serves the jurisdiction's area in

    determining how to allocate ESG funds, develop performance standards for and evaluate

    outcomes of projects and activities assisted by ESG funds, and develop funding, policies and

    procedures for the operation and administration of HMIS

    The City of Kingston holds a seat on the Ulster County Consortium of Care and uses this opportunity to

    express needs and communicate concerns. As the County Seat, the City of Kingston is home to almost

    all homeless shelters for the county and is the headquarters of most non-profits and county agencies.

    The administration of HMIS is not the responsibility of the City of Kingston.

    Describe consultation with the Continuum(s) of Care that serves the State in determining how

    to allocate ESG funds, develop performance standards for and evaluate outcomes of projects

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    and activities assisted by ESG funds, and develop funding, policies and procedures for the

    operation and administration of HMIS

    The Continuum of Care is directed by Michael Berg of Family of Woodstock and Kathy Germain of

    RUPCO. All communications and grant requests are prepared, after careful consultation with committee

    members, by these two individuals.

    2. Agencies, groups, organizations and others who participated in the process and

    consultations

    Agency/Group/Organization Agency/Group/Organization Type What section of the Plan

    was addressed by

    Consultation?

    RURAL ULSTER PRESERVATION CO

    Housing

    Services-homeless

    Service-Fair Housing

    Housing Need Assessment

    Homelessness Strategy

    Homeless Needs -Chronically homeless

    Homeless Needs - Families

    with children

    Homelessness Needs -

    Veterans

    Homelessness Needs -

    Unaccompanied youth

    Non-Homeless Special

    Needs

    Economic DevelopmentUlster County Habitat for Humanity Housing Housing Need Assessment

    Family of Woodstock, Inc.

    Housing

    Services-Children

    Services-Elderly Persons

    Services-Persons with Disabilities

    Services-Victims of Domestic

    Violence

    Services-homeless

    Services-Education

    Services-Employment

    Service-Fair Housing

    Housing Need Assessment

    Homelessness Strategy

    Homeless Needs -

    Chronically homeless

    Homeless Needs - Families

    with children

    Homelessness Needs -

    Veterans

    Homelessness Needs -Unaccompanied youth

    Non-Homeless Special

    Needs

    Anti-poverty Strategy

    Ulster County Business Services Services-Employment Economic Development

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    Agency/Group/Organization Agency/Group/Organization Type What section of the Plan

    was addressed by

    Consultation?

    Other government - County Market Analysis

    Anti-poverty Strategy

    Ulster County Department of Social

    Services

    Housing

    Services-Children

    Services-Elderly Persons

    Services-Persons with Disabilities

    Services-Persons with HIV/AIDS

    Services-Victims of Domestic

    Violence

    Services-homeless

    Child Welfare Agency

    Other government - County

    Housing Need AssessmentHomelessness Strategy

    Homeless Needs -

    Chronically homeless

    Homeless Needs - Families

    with children

    Homelessness Needs -

    Veterans

    Homelessness Needs -

    Unaccompanied youth

    Non-Homeless SpecialNeeds

    Anti-poverty Strategy

    City of Kingston Office of Human

    Rights

    Service-Fair Housing

    Other government - Local

    Grantee Department

    Housing Need Assessment

    Non-Homeless Special

    Needs

    Anti-poverty Strategy

    City Of Kingston, Building and Safety

    Division

    Other government - Local

    Grantee Department

    Housing Need Assessment

    Lead-based Paint Strategy

    Ulster County Office of Employment& Training

    Services-EmploymentOther government - County

    Economic Development

    Market Analysis

    Anti-poverty Strategy

    City of Kingston Police DepartmentOther government - Local

    Grantee Department

    Homeless Needs -

    Chronically homeless

    Public Safety

    Ulster County Department of

    Probation

    Publicly Funded

    Institution/System of Care

    Other government - County

    Homelessness Strategy

    Homeless Needs -

    Chronically homeless

    Ulster County Community Action

    Housing

    Services-Children

    Services-Elderly Persons

    Services-Education

    Services-Employment

    Service-Fair Housing

    Housing Need Assessment

    Lead-based Paint Strategy

    Resource Center for Independent

    Living

    Housing

    Services-Persons with Disabilities

    Housing Need Assessment

    Non-Homeless Special

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    Agency/Group/Organization Agency/Group/Organization Type What section of the Plan

    was addressed by

    Consultation?

    Needs

    Ulster County Office for Aging

    Services-Elderly Persons

    Other government - County

    Housing Need Assessment

    Non-Homeless SpecialNeeds

    City of Kingston Planning

    Department

    Other government - Local

    Planning organization

    Grantee Department

    Housing Need Assessment

    Economic Development

    Market Analysis

    City of Kingston Arts Advisory Board

    Other government - Local

    Planning organization

    Business Leaders

    Civic Leaders

    Economic Development

    Gateway Community Industries

    Housing

    Services-Persons with DisabilitiesServices-Employment

    Housing Need Assessment

    Non-Homeless SpecialNeeds

    Ulster Greene ARC

    Housing

    Services-Persons with Disabilities

    Major Employer

    Non-Homeless Special

    Needs

    Aids Related Community Services Services-Persons with HIV/AIDSNon-Homeless Special

    Needs

    City of Kingston Office of

    Engineering

    Other government - Local

    Grantee DepartmentInfrastructure Needs

    Queens Galley/Washington ManorHousing

    Services-homeless

    Housing Need Assessment

    Homelessness Strategy

    Homeless Needs -

    Chronically homeless

    Homeless Needs - Families

    with children

    Homelessness Needs -

    Veterans

    Homelessness Needs -

    Unaccompanied youth

    Non-Homeless Special

    Needs

    Anti-poverty Strategy

    Health Alliance of the Hudson ValleyServices-Health

    Major Employer

    Economic Development

    Market Analysis

    Kingston Local Development

    Corporation

    Business Leaders

    Civic Leaders

    Economic Development

    Market Analysis

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    Agency/Group/Organization Agency/Group/Organization Type What section of the Plan

    was addressed by

    Consultation?

    Economic Development LDC

    Table 2 Agencies, groups, organizations who participated

    How was the Agency/Group/Organization consulted and what are the anticipated outcomes

    of the consultation or areas for improved coordination

    A consultation was held with the Chief of Police to discuss homeless issues and general public safety

    concerns in the City, particularly the Midtown area and youth criminal activity. The City will continue to

    collaborate between departments to identify proactive solutions to public safety concerns.

    Identify any Agency Types not consulted and provide rationale for not consulting

    No organizations were excluded from the consultation process, however it would be beyond the

    capacity of the office to consult with each non-profit in the city. In addition, some consultations were

    limited in scope due to limited agency resources and time available to allocate in assisting the city's

    process.

    Other local/regional/state/federal planning efforts considered when preparing the Plan

    Name of Plan Lead

    Organization

    How do the goals of your Strategic Plan overlap with the

    goals of each plan?

    Continuum of Care Family ofWoodstock

    The shared goals of providing safe quality housing choices forlow income individuals and families.

    Kingston 2025

    City of Kingston

    Planning

    Department

    The Kingston 2025, a comprehensive planning study, is in the

    information gathering stage and information from surveys

    and community meetings were added as input for the plan.

    Local Waterfront

    Revitalization and

    Implementation

    City of Kingston

    The waterfront is a significant economic and cultural asset for

    the City. Continued strategic investments in the waterfront

    will assist in job creation and provide economic opportunity

    for the low and moderate income residents that reside in

    that section of the City.

    Heritage Area Plan City of Kingston

    The Heritage Area Plan includes areas for revitalization aswell as regulatory requirements for parcels located within

    the Heritage Area Zone, additionally providing a rich catalog

    of historic city assets.

    Ulster County

    Transportation

    Ulster County

    Planning

    The Transportation Council has prepared numerous studies

    that directly impact transportation in the City including

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    Name of Plan Lead

    Organization

    How do the goals of your Strategic Plan overlap with the

    goals of each plan?

    Council Plans Intermodal Facility Site Location, I-587 Intersection Study,

    and Route 32 at Fair Street Intersection study. This plans

    help to inform targeted investments as accessible

    transportation was identified as a major concern.

    STRIVE Ulster County

    STRIVE is a collaboration between Suny Ulster, the City of

    Kingston School District, the City of Kingston, and Ulster

    County aimed at improving access to educational opportunity

    in the city. The first main project is to convert the former

    Sophie Finn Elementary building into a satellite Kingston

    campus for SUNY Ulster.

    Parks and Recreation

    Master Plan

    City of Kingston

    Parks and Rec

    The Parks and Recreation Master Plan identifies many areas

    of capital need and effectively catalogs each of the major

    park spaces in the city. Free and low cost recreational

    opportunity was identified as a significant need during

    consultations.

    Table 3 Other local / regional / federal planning efforts

    Narrative

    The City of Kingston is home to many public and private agencies that serve the needs of low and

    moderate income households. Services and programs include case management, assisted housing, and

    services to enhance these families health, well being, and economic prospects.

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    AP-12 Participation

    1. Summary of citizen participation process/Efforts made to broaden citizen participation

    Summarize citizen participation process and how it impacted goal-setting

    Citizen Participation Outreach

    Mode ofOutreach

    Target of Outreach Summary ofresponse/attendance

    Summary of commentsreceived

    Summary ofcomments

    not accepted

    and reasons

    URL (If applicab

    Public

    Meeting

    Minorities

    Non-English Speaking

    - Specify other

    language: Spanish

    Midtown Faith

    Leadership

    A mailing was sent

    out to area churches,

    targeted at Midtown

    section of the city.

    Staffing was not

    available to do follow

    up so turnout was

    relatively low but the

    dialog was excellent.

    - Needs for afterschool

    activities for the Latino

    children - they're not

    comfortable at Hodge Center

    because of racial issues.-

    Language courses for non-

    English speaking children and

    adults.- Needs of diapers,

    formula, food pantry-

    Care(medical) and safety ofthe Latino children and

    adults (quite a few are

    undocumented).- People

    don't find the mid-town area

    to be safe. Perception is

    there is a high level of

    violence, crime and drug use.

    - There's a lack of space for

    None

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    programs so they're looking

    to locate extra space that

    could be used by the

    churches to run their

    programs.- Clergy Councilshould meet to try to come

    up with some solutions or

    plans. Maybe purchase

    property to help displaced

    parishioners while in

    transition.

    Public

    Meeting

    Minorities

    Non-targeted/broad

    community

    Citizen CDBG Advisory

    Board

    Community

    Development

    Advisory Board

    Meetings were

    conducted on

    January 14, 2013,

    February 11, 2013,

    February 25, 2013,

    March 18, 2013, April

    1, 2013, and May 13,

    2013. All meetings

    were open to the

    public. The 11

    Member Board were

    reappointed in 2013

    The Board received good

    outside community

    participation during the

    visioning session and while

    finalizing the 2013 Action

    Plan projects. - Emphasis on

    Midtown infrastructure,

    programs, and services.-

    Focus on capacity and

    mission of organizations

    applying for funds. Many

    worthy organizations, but

    they cannot comply with

    federal guidelines of

    program.- Past spending did

    None

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    to better reflect the

    diverse demographic

    composition of the

    city and by adding

    housing advocates tofurther the objectives

    of the Fair Housing

    Plan for the City.

    Several meetings

    were conducted at

    the Everett Hodge

    Community Center to

    encourage greater

    participation from

    low/moderate

    income residents

    from the

    neighborhood.

    not always reflect the

    neediest areas of the city and

    favored the waterfront. -

    Focus on low cost/free youth

    and recreation opportunitiesto improve business climate,

    reduce crime, and improve

    overall quality of life for

    residents. In addition, two

    citizens who did not attend

    meeting but heard about

    them visited Community

    Development office in

    person to discuss lighting

    issues, security, and health

    and safety concerns in

    Midtown, but their

    comments were not inwriting. Visioning notes

    attached.

    Public

    Meeting

    Non-targeted/broad

    community

    Several Public

    Hearings were

    conducted January

    28, 2013

    (Informational),

    February 25, 2013,

    Members of the public came

    to support specific projects

    or organizations who applied

    for funds. The highest

    number of participants came

    to support efforts to build a

    None

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    April 1, 2013, and

    June 3, 2013 to

    gather information

    for the consolidated

    plan in conjunctionwith the

    development of the

    2013-2014 Action

    Plan.

    rail trail and a natural

    playscape at George

    Washington Elementary

    School.

    PublicMeeting

    Non-targeted/broad

    community

    Common Council

    CDBG Advisory

    Committee

    The 5 member

    Community

    Development

    Committee of the

    City of Kingston's

    Common Council met

    monthly beginning in

    the fall of 2012 and

    several meetings

    were live-streamed

    via the internet by

    the local newspaper

    and covered in

    subsequent media

    articles.

    The Council believes they

    should have a larger

    determination role over

    spending decisions, in

    particular reprogramming of

    funds, and greater oversight

    over the CDBG Program.

    Several meetings were

    conducted to discuss

    process,

    requirements/regulations,

    and timing. Individual

    members of the council

    requested resources for

    sidewalks and infrastructure

    needs. Minutes of meetings

    are not recorded and the

    None

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    only public record includes

    resolutions authorizing

    spending and moving certain

    city-owned housing to the

    management of CommunityDevelopment for the

    purpose of rehabilitation for

    low/moderate income

    homebuyers.

    NewspaperAd

    Non-targeted/broadcommunity

    Public meeting

    notices were placed

    in the Daily Freeman,

    the City's only daily

    paper, to promote

    the process, solicit

    comments and

    encourage

    attendance at public

    meetings on 11/7/12,

    11/10/12, 11/12/12,

    1/2/13, 1/19/13, and

    3/21/13, and

    5/8/2013. In general,

    attendance at

    resulting public

    meetings did not

    No written comments or

    phone calls resulted from

    newspaper advertisements.

    Notapplicable.

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    increase from

    previous years.

    Internet

    Outreach

    Non-targeted/broad

    community

    A Facebook account

    was established for

    the Office ofCommunity

    Development and

    meeting notices,

    notes from

    committee meetings,

    general

    announcements and

    solicitations for

    public input were

    inputted into the

    account. 109 persons

    "liked" the page and

    hundreds of "shares"

    occurred.

    Very few comments resulted.

    One person expressed

    concerns regarding

    transportation availability

    and another expressed

    concerns about the cost of

    projects disclosed during the

    visioning meeting.

    All comments

    were

    accepted.

    Facebook account removed April 17

    with

    https://www.facebook.com/Kingsto

    Internet

    Outreach

    Non-targeted/broad

    community

    Announcements

    were posted on the

    Community

    Development

    website, including a

    survey of community

    and economic

    NoneNot

    applicable.

    http://www.kingston-

    ny.gov/content/76/78/1003/default

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    able to incorporate local

    business for apprenticeships

    and jobs once education

    portion is complete.

    Other

    Major

    Commercial/Industrial

    Business Owners

    A mailing was sent

    out to large business

    owners in the city.

    Staffing was not

    available to do follow

    up so turnout was

    relatively low but the

    dialog was excellent.

    - Believe the public should bekept up on what's going on

    more frequently, not every

    few weeks.- Drop box on

    facebook page to allow for

    the businesses to market and

    put their information there

    for the public to view.- Need

    affordable real estate to lure

    businesses to Kingston.

    There are some but people

    need to make the

    investment. The real estate

    community needs to step up

    and market the area.- Dialog

    has to continue - everyone's

    input is critical

    None

    Other

    Minorities

    Non-English Speaking

    - Specify other

    language: Spanish

    A "door-to-door" lit

    drop and

    introduction was

    conducted with the

    growing number of

    - Latinos & Hispanic people

    (both English and non-English

    speaking) have difficulty

    finding out information or

    locating places that may be

    None

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    Latino

    owned/operated

    business interests

    shops and businesses

    on the Broadway

    corridor that are

    Latino owned and/or

    operated. Trust andcultural issues exist

    with this (diverse

    cultural) group so

    turnout was small,

    but the dialog was

    excellent.

    able to help them. Need to

    have ALL directories for the

    City and County translated

    and then printed in Spanish.-

    Children need something tokeep them off the streets

    during school year and

    summer, soccer fields and

    basketball courts.- Summer

    employment for

    Latino/Spanish kids-

    Difficulty on many levels

    because there are many un-

    documented people in area

    so unable to get certain

    information.- Safety, when

    crimes are witnessed, dont

    contact police because theywant personal information

    and since undocumented

    they themselves would be at

    risk

    Other

    Minorities

    Non-targeted/broad

    community

    In collaboration with

    RUPCO and Kingston

    Cares, a door-to-door

    survey was

    239 respondents completed

    the survey and the data is

    included in attached report.

    The main areas of concern

    Approximately

    70

    householders

    accepted

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    conducted in

    Midtown Kingston

    with a high

    concentration of

    persons of color andlow income

    households. As

    previous outreach

    attempts failed to

    garner significant

    public participation

    from these groups,

    the survey aimed to

    increase

    participation.

    Approximately 20

    youth, primarily

    residing in the targetneighborhood

    conducted the survey

    after an appropriate

    training.

    included public safety and

    deteriorating neighborhood

    condition and services.

    surveys but

    did not return

    them.

    Individuals

    may have notwanted to say

    no to the

    youth

    surveyors or

    found the

    survey too

    lengthy or

    challenging to

    complete.

    OtherResident/Business

    "Pioneers"

    A mailing was sent

    out to targeted

    individuals and

    business owners that

    - Parking is an issue for

    business owners as well as

    residents. They feel it's a

    huge problem as many have

    None.

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    have made a unique

    contribution to the

    city. Staffing was not

    available to do follow

    up so turnout wasrelatively low but the

    dialog was excellent.

    a large volume business but

    no parking for their

    customers.- Signage is an

    issue because business

    owners feel people can'teasily access them or

    wouldn't have a clue they

    exist there because there

    aren't any signs.- Many

    businesses are nationally and

    internationally known but

    they aren't known in this

    area, their having difficulty

    publicizing their businesses.

    Media - city should look into

    advertising outside the area,

    not necessarily within.- Many

    people believe/feel Kingstonis stuck in the past unable to

    move forward and accept

    change.- They believe there

    should be more

    communication with the

    public about what is

    happening at the

    governmental/administration

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    level.- Mayor told focus

    group an RFP for the parking

    garage development will be

    going out soon to get

    proposals for mixed usedevelopment.

    Other

    Small Business

    Owners in Midtown

    Business Dist.

    A mailing was sent

    out to small business

    owners, targeted at

    Midtown Broadway

    Corridor. Staffing

    was not available to

    do follow up so

    turnout was relatively

    low but the dialog

    was excellent

    -Have seen a decline of the

    midtown area over the years

    but have belief in their own

    businesses.-Businesses have

    left the City of Kingston and

    opened in the Town of

    Ulster.-Parking is a huge

    problem, feel that the

    parking enforcement officers

    jump on cars like a rabbit on

    a carrot.-Should have zero

    tolerance - Drugs and

    Prostitution and vagrants on

    the corners. Feel the area

    looks run down and dirty.-

    Perception is Broadway/Mid

    Town is high crime area.-

    Need to revamp the Mid

    town business association -

    try to market Mid town-High

    None.

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    Mode of

    Outreach

    Target of Outreach Summary of

    response/attendance

    Summary of comments

    received

    Summary of

    comments

    not accepted

    and reasons

    URL (If applicab

    service businesses should be

    on Broadway

    Table 4 Citizen Participation Outreach

    Expected Resources

    AP-15 Expected Resources

    Introduction

    The Office of Community Development will allocate CDBG funds, program income, and liquidate all discontinued program accounts providing for

    $1,117,500 of resources that will be used in the 2013-2014 program year. These funds will allow for a targeted program of activities that will

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    address needed public and community facility improvements, support the rehabilitation of housing stock in the city, and enable the continued

    operation of vital public services.

    Anticipated Resources

    Program Sourceof

    Funds

    Uses of Funds Expected Amount Available Year 1 ExpectedAmount

    Available

    Reminder

    ofConPlan

    $

    Narrative DescriptionAnnual

    Allocation:

    $

    Program

    Income:

    $

    Prior Year

    Resources:

    $

    Total:

    $

    CDBG public -

    federal

    Acquisition

    Admin and

    Planning

    Economic

    Development

    Housing

    Public

    Improvements

    Public Services 617,500 0 500,000 1,117,500 0

    This is the final year of the 5 Year

    Consolidated Plan. In addition to the annual

    CDBG entitlement allocation, approximately

    $114,000 is available from the sale of 26

    Sycamore, a city owned parcel rehabilitated

    for a low/mod income first time homeowner.

    $500,000 is a available from the liquidation

    of a dormant 50/50 housing RLF and past

    proceeds.

    Other public -

    federal

    Housing

    2,000,000 0 0 2,000,000 0

    The City will once again apply for funds from

    the HUD LBPHCP Grant.Other public -

    local

    Acquisition

    Admin and

    Planning

    Economic

    Development

    Housing

    Public

    Improvements 500,000 0 0 500,000 0

    Two dormant program accounts generated

    over the past 10 years will be liquidated for

    the purposes of meeting goals and objectives

    of the CDBG Program.

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    Program Sourceof

    Funds

    Uses of Funds Expected Amount Available Year 1 ExpectedAmount

    Available

    Reminder

    of

    ConPlan

    $

    Narrative DescriptionAnnual

    Allocation:

    $

    Program

    Income:

    $

    Prior Year

    Resources:

    $

    Total:

    $

    Public Services

    Table 1 - Expected Resources Priority Table

    Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how

    matching requirements will be satisfied

    The City will apply for resources from the Lead Based Paint Hazard and Control grant. These funds will be matched by the existing CDBG Housing

    Rehabilitation funds as well as other grant programs aimed at lead hazards and energy efficiency to provide for a comprehensive approach to

    housing rehabilitation that includes addressing code violations, lead hazards, and promoting long-term energy efficiency improvements. In

    addition, community partners, including Family of Woodstock, Ulster County Community Action, and the Department of Health have offered in-

    kind resources with staff time and technical support. In program year 2013, the resources allocated for the Ulster County Business Services

    Boice's Dairy Study will further the efforts securing state and federal economic development funds which will result in expansion and new job

    creation. Home ownership assistance is matched by local lending institutions first time home buyer club funds and state resources to leverage

    all possible streams of income.

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    If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs

    identified in the plan

    A significant need identified during the fact-finding process of the 2014-2018 Consolidated Plan and Midtown Revitalization Strategy Area study

    was the issue of real and perceived public safety. The Kingston 2025 Comprehensive Plan also found overwhelming support for the creation of a

    Midtown Community Policing Station to be located at the former Bank of America Parcel, owned by the KLDC. In addition, the STRIVE program

    will convert the soon to be vacant Sophie Finn Elementary School into a satellite Ulster Community College facility. This move will help to

    address human capital deficiencies identified in the needs analysis. Finally, Ulster County anticipates completion of a 10-bed facility in the

    Rondout section of the city to serve the needs of homeless veterans.

    Discussion

    CDBG program dollars have been in significant decline, and it is unclear what long-term implications the sequestration will have for the program

    in the coming years. This decline has had real implications for local non profits and city infrastructure projects, however, it has also fostered a

    new emphasis on collaboration through public-private partnerships and private donations. For example, the former Kings Inn located on the

    Broadway Corridor was razed for code and safety violations leaving behind an unsightly vacant lot with illegally dumped trash and rubble. A

    private donor stepped forward to purchase benches, fencing and greenery which was matched by labor provided by the City's Department of

    Public Works. The space now hosts a Midtown Farmers' Market, provides needed parking to the nearby Ulster Performing Arts Center, and is

    used for community gatherings such as Let's Move and Movies Under the Stars.

    The new context for community and economic development will require creative problem solving to identify resources. As Federal and State

    Grants are in decline, more attention will be placed on securing private foundation dollars, public private partnerships to pool resources, and the

    consolidation of services to save money where feasible. It is inevitable that some programs and services will be cut or eliminated in the coming

    years unless new streams of funding are identified.

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    Annual Goals and Objectives

    AP-20 Annual Goals and Objectives

    Goals Summary Information

    Goal Name Start

    Year

    End

    Year

    Category Geographic

    Area

    Needs Addressed Funding Goal Outcome Indicator

    Decent Housing 2013 2014 Affordable Housing

    Public Housing

    Homeless

    Non-Homeless

    Special Needs

    MIDTOWN Affordable

    Housing

    Decent and

    Accessible Housing

    CDBG: $107,500

    Liquidation of Prior

    Year Program

    Accounts: $127,500

    Rental units constructed:

    50 Household Housing

    Unit

    Homeowner Housing

    Rehabilitated: 6

    Household Housing Unit

    Direct Financial Assistance

    to Homebuyers: 2

    Households Assisted

    Fostering a Suitable

    Living Environment

    2013 2014 Affordable Housing

    Homeless

    Non-Homeless

    Special Needs

    Non-Housing

    Community

    Development

    MIDTOWN Public Facility

    Improvements

    Youth Services

    Infrastructure

    Improvements

    Economic

    Development

    Programs

    Affordable

    Housing

    Decent and

    CDBG: $510,000

    Liquidation of Prior

    Year Program

    Accounts: $347,500

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    Goal Name Start

    Year

    End

    Year

    Category Geographic

    Area

    Needs Addressed Funding Goal Outcome Indicator

    Accessible Housing

    Expanding

    Economic

    Opportunities

    2013 2014 Non-Housing

    Community

    Development

    Economic

    Development

    Programs

    Liquidation of Prior

    Year Program

    Accounts: $25,000

    Businesses assisted: 1

    Businesses Assisted

    Table 2 Goals Summary

    Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide

    affordable housing as defined by HOME 91.215(b)

    The City of Kingston will assist two low/moderate income families achieve the dream of homeownership through assistance with closing costs

    and down payment expenses. Further, the city will continue efforts with the lead agencies for providing affordable housing, including RUPCO,

    Family of Woodstock and the Kingston Housing Authority (KHA). These key housing agencies coordinate affordable housing within the city and

    are funded by state and federal resources. The principle housing related activities that are supported by CDBG grant dollars are housing

    rehabilitation to expand the supply of decent housing for low and moderate income families.

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    Projects

    AP-38 Project Summary

    Project Summary Information

    Project Name Target Area Goals Supported Needs Addressed Funding

    Center for Creative Education Youth

    Services

    MIDTOWN Fostering a Suitable

    Living Environment

    Youth Services Liquidation of Prior Year

    Program Accounts: $12,675UC Community Action, Rondout

    Neighborhood Center Youth Program

    Fostering a Suitable

    Living Environment

    Youth Services Liquidation of Prior Year

    Program Accounts: $14,000

    Summer Youth Basketball Clinic MIDTOWN Fostering a Suitable

    Living Environment

    Youth Services Liquidation of Prior Year

    Program Accounts: $7,000

    Coordination of Services and Programs,

    Everett Hodge Community Center

    MIDTOWN Fostering a Suitable

    Living Environment

    Youth Services CDBG: $54,450

    Liquidation of Prior Year

    Program Accounts: $18,825

    Rondout Community Center Summer

    Drop-in Program

    Fostering a Suitable

    Living Environment

    Youth Services CDBG: $15,000

    Boys & Girls Club Programs MIDTOWN Fostering a Suitable

    Living Environment

    Youth Services CDBG: $12,675

    Van Buren Street Park Playspace MIDTOWN Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    Infrastructure

    Improvements

    Liquidation of Prior Year

    Program Accounts: $80,000

    Facility Improvement to Family Inn MIDTOWN Decent Housing

    Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    Decent and Accessible

    Housing

    Liquidation of Prior Year

    Program Accounts: $3,000

    Facility Improvements to Everett Hodge MIDTOWN Fostering a Suitable Public Facility Liquidation of Prior Year

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    Community Center Living Environment Improvements

    Youth Services

    Infrastructure

    Improvements

    Program Accounts: $30,000

    Ulster County Planning, Boice Brother

    Dairy Study

    MIDTOWN Expanding Economic

    Opportunities

    Economic

    Development

    Programs

    Liquidation of Prior Year

    Program Accounts: $25,000

    YWCA Kitchen Improvements Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    Youth Services

    Liquidation of Prior Year

    Program Accounts: $28,000

    Boys & Girls Club Gymnasium

    Rehabilitation

    MIDTOWN Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    Youth Services

    Liquidation of Prior Year

    Program Accounts: $51,025

    George Washington Elementary

    Playscape

    MIDTOWN Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    Youth Services

    Infrastructure

    Improvements

    CDBG: $4,525

    Liquidation of Prior Year

    Program Accounts: $10,475

    Rondout Community Center Afterschool

    Tutorial Program

    Fostering a Suitable

    Living Environment

    Youth Services CDBG: $10,500

    Fire Station Improvements Fostering a SuitableLiving Environment

    Public FacilityImprovements

    CDBG: $75,000

    Maritime Museum Underground Storage

    Tank Remediation

    Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    CDBG: $35,000

    YMCA Fencing MIDTOWN Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    Youth Services

    CDBG: $15,000

    YMCA Facility Improvements Fostering a Suitable

    Living Environment

    Public Facility

    Improvements

    CDBG: $15,000

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    Youth Services

    Midtown Code Enforcement Officer MIDTOWN Decent Housing

    Fostering a Suitable

    Living Environment

    Decent and Accessible

    Housing

    CDBG: $25,000

    Acquisition Costs at the Lace Factory MIDTOWN Decent Housing

    Fostering a Suitable

    Living Environment

    Economic

    Development

    Programs

    Affordable Housing

    Decent and Accessible

    Housing

    Liquidation of Prior Year

    Program Accounts: $50,000

    Housing Rehabilitation and First-time

    Homebuyer Assistance

    MIDTOWN Decent Housing Affordable Housing

    Decent and Accessible

    Housing

    CDBG: $57,500

    Liquidation of Prior Year

    Program Accounts: $42,500

    Youthbuild Housing Partnership Decent Housing

    Fostering a Suitable

    Living Environment

    Expanding Economic

    Opportunities

    Economic

    Development

    Programs

    Affordable Housing

    Decent and Accessible

    Housing

    Liquidation of Prior Year

    Program Accounts: $85,000

    HVAC/Boiler at Rondout Community

    Center

    Fostering a Suitable

    Living Environment

    Public Facility

    ImprovementsYouth Services

    CDBG: $100,000

    Sidewalk Improvements MIDTOWN Fostering a Suitable

    Living Environment

    Infrastructure

    Improvements

    CDBG: $24,350

    Program Administration, Planning, and

    Capacity Building

    Decent Housing

    Fostering a Suitable

    Living Environment

    Expanding Economic

    Opportunities

    CDBG: $123,500

    Liquidation of Prior Year

    Program Accounts: $92,500

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    Table 3 Project Summary

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    AP-35 Projects

    Introduction

    The Office of Community Development prepares its annual list of funding priorities, based upon the following factors:

    Previously documented need Funding requests from the community

    The need to create employment opportunities

    Public facility needs

    Ongoing assessment of the overall needs of both the community and its residents

    Input from public service providers

    Input from governmental agencies engaged with Community Development activities

    During Program Year 2013, the additional input received during preparation of the 2014-2018 Consolidated Plan and Midtown Neighborhood

    Revitalization Strategy Area helped shape funding priorities as the needs identified reflected more current conditions. A strong focus on youth

    services, supporting community-based public facilities, and an emphasis on housing rehabilitation to improve the quality of neighborhoods and

    increase the supply of decent housing was the primary focus of funding allocations in AP 2013.

    # Project Name1 Center for Creative Education Youth Services

    2 UC Community Action, Rondout Neighborhood Center Youth Program

    3 Summer Youth Basketball Clinic

    4 Coordination of Services and Programs, Everett Hodge Community Center

    5 Rondout Community Center Summer Drop-in Program

    6 Boys & Girls Club Programs

    7 Van Buren Street Park Playspace

    8 Facility Improvement to Family Inn

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    # Project Name

    9 Facility Improvements to Everett Hodge Community Center

    10 Ulster County Planning, Boice Brother Dairy Study

    11 YWCA Kitchen Improvements

    12 Boys & Girls Club Gymnasium Rehabilitation

    13 George Washington Elementary Playscape

    14 Rondout Community Center Afterschool Tutorial Program

    15 Fire Station Improvements

    16 Maritime Museum Underground Storage Tank Remediation

    17 YMCA Fencing

    18 YMCA Facility Improvements

    19 Midtown Code Enforcement Officer

    20 Acquisition Costs at the Lace Factory

    21 Housing Rehabilitation and First-time Homebuyer Assistance

    22 Youthbuild Housing Partnership

    23 HVAC/Boiler at Rondout Community Center

    24 Sidewalk Improvements

    25 Program Administration, Planning, and Capacity Building

    Table 4 Project Information

    Describe the reasons for allocation priorities and any obstacles to addressing underserved needs

    Funding priorities were shaped during the extensive public participation process, consultations with service providers, business and civic

    leaders. The capacity to undertake a projects in full compliance with CDBG requirements and bring the project to fruition were important

    criteria, along with performance during past program years were also important considerations.

    The primary obstacle to addressing undeserved needs includes resources. During program year 2013 more than $1.9 million dollars in requests

    were submitted for consideration. Other worthy organizations that serve important needs in the community did not even apply for funds, in

    some instances representing a disconnect between identified needs and available resources. One such example is creating more economic

    opportunities, identified as a vital need to address advancing the human capital deficiencies of residents, job creation for low and moderate

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    income persons, and providing technical assistance for business expansion or development. In Program Year 2013, only one application was

    received that directly addresses advancing economic opportunities.

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    AP-50 Geographic Distribution

    Description of the geographic areas of the entitlement (including areas of low-income and

    minority concentration) where assistance will be directed

    The City is preparing a Midtown Revitalization Strategy Area in conjunction with the submission of the

    2013 CDBG Action Plan. The core of this area is the mixed use commercial Broadway Corridor from

    Thomas Street to Albany Ave and bordering residential blocks from Clinton Avenue on one side to Smith

    Ave. on the other. Included in this area are several community facilities that cater to low moderate

    income clientele, two homeless shelters, and several non profit and private businesses identified as

    economic targets for growth in the Business, Education, Arts and Technology Sectors.

    Geographic Distribution

    Target Area Percentage of Funds

    MIDTOWN 70Table 5 - Geographic Distribution

    Rationale for the priorities for allocating investments geographically

    Census Tracts 9520 and 9521 portrays neighborhoods marked by poverty, unemployment, and aging

    infrastructure. This section of the city has the highest concentration of low/moderate income persons

    and a high percentage of the City's racial and ethnic minorities. Slum and blight conditions and an

    overall environment of neighborhood disinvestment are coupled with a high incidence of crime, relative

    to the rest of the city. Past investment in the Rondout has been successful at driving private investment

    and the creation of a successful business district. The hope is that a strategic investment in Midtownwill compliment the Uptown and Rondout districts of the city.

    Discussion

    In Kingston, there is growing consensus that the health of the more economically robust Uptown and

    Rondout Business Districts depends on the health of Midtown. As the main thoroughfare of the City and

    the entry-point from the Interstate for visitors, the Midtown Section of the City is a vital neighborhood

    in the city. Residents have also identified the concept of encroachment of the more profound Midtown

    public safety problems into more stable neighborhoods. As reported in this study, relative to the rest of

    the city, residents of Midtown have the most indicators of distress with high unemployment, low

    incomes, a low percentage of owner occupied housing units, a high percentage of housing units in need

    of rehabilitation, and low levels of educational attainment.

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    Affordable Housing

    AP-55 Affordable Housing

    Introduction

    Housing supported projects during AP 2013 include a facility improvement to Family Inn, support for the

    development of the Lace Factory, an adaptive reuse low moderate income artist housing project that

    will create 55 more units of accessible housing, and the rehabilitation of six units of existing owner-

    occupied housing to increase the availability of decent housing opportunities in the City.

    One Year Goals for the Number of Households to be Supported

    Homeless 62

    Non-Homeless 6

    Special-Needs 0

    Total 68

    Table 6 - One Year Goals for Affordable Housing by Support Requirement

    One Year Goals for the Number of Households Supported Through

    Rental Assistance 0

    The Production of New Units 55

    Rehab of Existing Units 6

    Acquisition of Existing Units 0

    Total 61

    Table 7 - One Year Goals for Affordable Housing by Support Type

    Discussion

    The City of Kingston does not have the capacity to undertake large-scale housing rehabilitation or

    production of affordable housing but works closely with longtime community partners including

    Youthbuild, RUPCO, and Family of Woodstock and private developers to address the need for more

    affordable housing.

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    AP-60 Public Housing

    Introduction

    The Kingston Housing Authority (KHA) is organized independently of the City Government. KingstonHousing Authority was created by an Act of the New York State Legislature as an authority of the State

    of New York that was created to own and operate public housing for the benefit of the residents of the

    City of Kingston. Its Board is comprised of five (5) members appointed by the Mayor of the City of

    Kingston. The day-to-day operations are supervised by an Executive Director selected by the Board. The

    Kingston Housing Authority's Annual Operating Budget is approximately $1,800,000.

    Actions planned during the next year to address the needs to public housing

    During CDBG program year 2012, funds were reprogrammed to provide for a playspace at the end of

    Sheehan Court in response to requests from residents for more youth-based recreational opportunities.

    During Program Year 2013, additional public service programs will be offered at the Rondout

    Community Center, serving many residents and youth from the KHA and Springbrook Village, a low

    income housing complex across the street from Rondout Gardens. In addition, a new boiler/HVAC

    system will be installed at the Rondout Community Center.

    Actions to encourage public housing residents to become more involved in management and

    participate in homeownership

    The City of Kingston, working in collaboration with RUPCO, is administrating a NYS Promoting

    Homeownership HOME grant. The program calls for outreach to public housing residents to participate

    with the program.

    If the PHA is designated as troubled, describe the manner in which financial assistance will be

    provided or other assistance

    KHA is not designated as troubled.

    Discussion

    KHA residents have been active in discussing both infrastructure and public service needs during the

    citizen participation process. In response, the City has in past years invested in security cameras,

    recreational infrastructure, and in 2013 public service programs, including youth tutoring, supervised

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    basketball clinics, and a summer drop-in program modeled after the successful Everett Hodge

    Community Center program offerings.

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    AP-65 Homeless and Other Special Needs Activities

    Introduction

    Describe the jurisdictions one-year goals and actions for reducing and ending homelessnessincluding

    Reaching out to homeless persons (especially unsheltered persons) and assessing their

    individual needs

    The City will continue coordination with the Consortium for Care and receive guidance on homeless

    service needs from Family of Woodstock, the primary provider of homeless services in the county.

    Addressing the emergency shelter and transitional housing needs of homeless persons

    In Program Year 2013 the city will invest in a public facility improvement at Family House shelter.

    Helping homeless persons (especially chronically homeless individuals and families, families

    with children, veterans and their families, and unaccompanied youth) make the transition to

    permanent housing and independent living, including shortening the period of time that

    individuals and families experience homelessness, facilitating access for homeless individuals

    and families to affordable housing units, and preventing individuals and families who were

    recently homeless from becoming homeless again

    During program year 2013 the City is not funding any direct homeless public service programs, but

    instead has focused on a series of at-risk youth service programs that focus on prevention.

    Helping low-income individuals and families avoid becoming homeless, especially extremely

    low-income individuals and families and those who are: being discharged from publicly

    funded institutions and systems of care (such as health care facilities, mental health facilities,

    foster care and other youth facilities, and corrections programs and institutions); or, receiving

    assistance from public or private agencies that address housing, health, social services,

    employment, education, or youth needs.

    The City is investing in several public service programs in the Midtown area including the Boys & Girls

    Club, the Everett Hodge Community Center, and the Center for Creative Education that will assist high

    risk youth, including homeless families

    Discussion

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    The City of Kingston has a small role in direct services and support for the homeless population as these

    are provided by several County agencies and the CoC members. In the coming years the city hopes to

    strengthen their membership within the CoC, but lacks the resources and capacity to undertake the

    primary responsibility for homeless services in the community.

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    AP-75 Barriers to affordable housing

    Introduction

    Local, state and regional governments regulate residential development and home building through

    rules and regulations designed to protect current residents, the environment and the safety and health

    of home buyers and renters. Regulatory barriers are public statutes, ordinances, regulations, fees,

    process and procedures that can significantly restrict the development of affordable housing. Ulster

    County, like many other jurisdictions, is hampered by a serious lack of local municipal planning capacity.

    Only a very limited number of the Countys municipalities have a paid planner on staff. Municipalities

    charge and utilize development fees to fund most planning activities at the municipal level. This system

    tends to pay for plan review rather than comprehensive planning or code development.

    Actions it planned to remove or ameliorate the negative effects of public policies that serve

    as barriers to affordable housing such as land use controls, tax policies affecting land, zoning

    ordinances, building codes, fees and charges, growth limitations, and policies affecting the

    return on residential investment

    The City of Kingston has removed most barriers to affordable housing. In previous years the City has

    amended its zoning code to provide for two Family of Woodstock Homeless shelters, added inclusionary

    zoning code provisions that call for a 20% affordable and workforce housing set aside on certain

    developments, including Hudson Landing which will provide 320 more units of affordable housing units.

    The City has successfully lobbied for the amendment of a County Safety Net funding provision. The

    Safety Net Assistance Program is a State-mandated program that provides assistance to single adults,

    childless couples and other individuals and families who do not qualify for Family Assistance or other

    Federally-funded Temporary Assistance programs. New York State Law requires that Safety Net

    Assistance be funded through a State and a local share. Traditionally, the State and local share has been

    50% each. Since 1946, New York State required towns and cities to fund the local share of the Safety Net

    Assistance Program, unless the county legislature adopts a resolution directing that all or a part of the

    cost be charged to the county. Ulster County is the only county in New York State that has not taken

    over the Safety Net Program. Beginning January 1, 2011, the State of New York increased the local share

    of the Safety Net Program from the traditional 50% share to 71% of total program expense. This

    increase in State-mandated Safety Net costs has caused significant fiscal stress on the towns and the

    City of Kingston in Ulster County, and fostered an environment that was not favorable towards low

    income housing development because local taxpayers feared an increase in local property taxes. Under

    a proposed three-year Ulster County takeover of the safety net expenses, the City of Kingston will save

    over $4.4 million dollars.

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    The City will also continue to support the development of both the Cooperage, 72 units of affordable

    senior and special needs housing, upon the developer meeting all local requirements, and the Lace

    Factory, which will include 55 units of affordable housing targeted to artists. The City also welcomed the

    addition of a 10-bed homeless veteran's facility, scheduled to be opened in late 2013. Most

    significantly, the City is in the process of updating its Comprehensive Development Plan (Kingston 2025),

    the first significant overhaul since 1961 which will reduce redundancies in the local zoning law and

    provide a roadmap for desired development.

    Discussion

    The City takes seriously its commitment to providing affordable housing opportunities, and fostering an

    environment of Fair Housing. Many proactive steps have been taken to reduce the barriers to the

    development of affordable housing. In 2013 the first year of the County Safety Net funding takeover,

    the Kingston 2025 Comprehensive Planning process represent continued steps towards reducing the

    barriers to affordable housing. The city's local laws including Nuisance Abatement, Landlord

    Registration and inspections, targeted code enforcement programs including Block-by-Block, and the

    required recreation fee on housing developments that include four or more units, and high taxes have

    been cited as potential barriers to affordable housing, but the City must also balance the need for

    affordable housing with protecting the health and safety of its residents and preserving their quality of

    life.

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    AP-85 Other Actions

    Introduction

    The City of Kingston largely plays a supporting role in the delivery of service and housing programs forthe homeless and special needs populations as much of this work is coordinated through county

    agencies and non profits. Key priorities of the City are to foster a sustainable living environment, create

    economic opportunity, and to continue stakeholder collaboration to produce and maintain decent

    housing.

    Actions planned to address obstacles to meeting underserved needs

    The City believes that through the Kingston 2025 Comprehensive Planning Process and the Midtown

    Revitalization Strategy Area Plan, a compelling roadmap for development and growth will be

    comprehensively detailed, making the process of seeking new resources and partners more effective.

    Actions planned to foster and maintain affordable housing

    The City of Kingston will step up code enforcement in the Midtown Area and provide closing cost and

    down payment assistance to low income first-time homebuyers.

    Actions planned to reduce lead-based paint hazards

    The City of Kingston will continue to work closely with the Ulster County Department of Health's Lead

    Prevention and Awareness program. In 2013 the City will again collaborate with housing and serviceproviders to submit a Lead Based Paint Hazard Prevention and Control grant.

    Actions planned to reduce the number of poverty-level families

    The key activities for 2013 to reduce the number of poverty-level families will be to seek funding for the

    Midtown Revitalization Strategy Area, once approved by HUD, and supporting several key economic

    development projects including the redevelopment of Kingston Hospital and supporting the NYS

    Consolidated Funding Application of the Boice Brother Dairy expansion. Another essential step to

    reducing the number of poverty-level families will be supporting the nascent educational investments

    being made in Human Capital including the STRIVE program and Bard College's interest in a satellitecampus.

    Actions planned to develop institutional structure

    The City will continue to provide technical assistance where requested. Based on the feedback from the

    successful economic development training program offered in the fall of 2012, the city will explore other

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    training opportunities that enhance the skills of community stakeholders.

    Actions planned to enhance coordination between public and private housing and social

    service agencies

    The City will continue coordination with the CoC to identify areas where they can be of assistance in

    meeting under-served persons identified needs. One value of serving in a supporting role in the arena

    of service delivery is that the City is perceived to be a "Fair Broker" in a highly competitive funding

    environment. To the extent that the City can continue to support in 2013 initiatives that bring multiple

    agencies and partners together, such as the Healthy Kingston for Kids program and Kingston Police

    Youth Bureau program, services will be better coordinated because lines of communication and

    understanding are improved.

    Discussion

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    Program Specific Requirements

    AP-90 Program Specific Requirements

    Community Development Block Grant Program (CDBG)Reference 24 CFR 91.220.(I)(1)

    Projects planned with all CDBG funds expected to be available during the year are identified in the

    Projects Table. The following identifies program income that is available for use that is included in

    projects to be carried out.

    1. The total amount of program income that will have been received before

    the start of the next program year and that has not yet been reprogrammed

    2. The amount of proceeds from section 108 loan guarantees that will be

    used during the year to address the priority needs and specific objectives

    identified in the grantee's strategic plan

    3. The amount of surplus funds from urban renewal settlements4. The amount of any grant funds returned to the line of credit for which the

    planned use has not been included in a prior statement or plan.

    5. The amount of income from float-funded activities

    Total Program Income

    Other CDBG Requirements1. The amount of urgent need activities