MEMORANDUM  June 1, 2022  TO:  Commissioner Irey Vaughn Commissioner Maggi Commissioner Sherman Lisa L. Cessna, Planning Director  FROM:  SUBJECT: Agenda Meeting - June 1,2 2022  1. Liquid Fuels = Chartiers #53 Construction Inspection $111,710.73 will be paid 100% federal funds. 2.  Parks and Recreation - Hay Lease  Planning recommends approval ofa an agreement withl Mackin Engineering for construction inspection of Chartiers #53, Hough bridge in Canton Township. The total cost of  Planning recommends approval of a hay lease with Curt Hamilton to cut and remove hay from designated areas in Cross Creek Park. For every 10 square bales, the County shall receive 1 square bale. The term ofthel lease is. June 1, 2022 through May 31,2023. Planning recommends approval oft the following two division orders with Range Resources  3. Parks and Recreation - Division Orders  for wells associated with the Cross Creek County Park lease. Raymond Margaria B Unit: 0.00045822 decimal interest Raymond Margaria C Unit: 0.00054028 decimal interest  4. Liquid Fuels - Chartiers 53 Reimbursement Agreement  Planning recommends approval of an amendment to the reimbursement agreement with PADOT: for construction costs toi replace the Chartiers #53 bridge in Canton Township. The revised cost of$1,965,000 is paid 80% Federal, 15% State, and 5% County for engineering, Said motion also authorizes the Chair of the Board, Diana Irey Vaughan to execute the agreement as well as designates the Chair as the authorized signature on the agreement.  utilities and right of way; and 100% federal for construction.    Countp of Dashington  FINANCE DEPARTMENT COMMONWEALTH PENNSYLVANIA 95 WEST BEAU STREET - SUITE 430 WASHINGTON, PENNSYLVANIA  BOARD OF COMMISSIONERS DIANAI IREY VAUGHAN CHAIR LARRYI MAGGI VICE CHAIR NICK SHERMAN PHONE:724228-6724  JOSHUA. J.H HATFIELD FINANCE DIRECTOR PHONE:724225-6894 FAX: 724-228-6941  OF  15301  AGENDA MEETING - June 1, 2022  Finance, on behalf of the District Attorney, respectfully requests the Board of Commissioners approve the annual Equitable Sharing agreement and certification with the United States Department ofJustice and the United States Department of Treasury for the calendar year  ended December 31, 2021.    HUMAN RESOURCES INTEROFFICE MEMORANDUM  TO: FROM:  CINDY GRIFFIN SHELLI ARNOLD, 5K DIRECTOR OF HUMAN RESOURCES  SUBJECT: AGENDA ITEMS FOR 6/2/22 MEETING  DATE:  MAY26, 2022  Human Resources respectfully requests the Board of Commissioners accept the Arbitration Award issued fort terms and conditions of a Collective Bargaining Agreement to replace the agreement that expired on December 31, 2021 between Washington County and Deputy Sheriffs Association of Washington County, Local 900 on behalf oft the Deputy Sheriffs. The award. is for the period of January 1,2 2022 through December 31, 2024. The Collective Bargaining Agreement that expired on December 31, 2021 will be revised to integrate the terms  and provisions oft this Award.  The award calls. for the following annual increases in wages:  2022 3.00% 2023:2.75% 20242 2.50%    MEMORANDUM  TO:  Commissioner Irey Vaughan, Chair Commissioner Maggi, Vice Chair Commissioner Sherman  FROM: Department of Human Services SUBJECT: Agenda Meeting June 2, 2022  1.  Behavioral Health and Developmental Services - Provider Agreements  Behavioral Health and Developmental Services is requesting approval of the following provider agreements for the period July 1, 2022 through June 30, 2023. No additional county funds are  required. PROVIDER  AMOUNT 4 451,500.00 $1,356,000.00 1 131,000.00 168,000.00 50,000.00 19,500.00 940,000.00 $1,285,800.00 4 425,000.00 138,000.00 188,000.00 * 18,000.00 $5,288,400.00  AMI, Inc. of Washington-Greene Co. Arc Human Services, Inc. (Mental Health) Arc Human Services, Inc. (Intellectual Disabilities)  Blueprints  Center for Community Resources, Inc. (CMHSBG Grant SAP) Center for Community Resources, Inc. (Intellectual Disabilities) Center for Community Resources, Inc. (Mental Health) The CARE Center, Inc. dba SPHS CARE Center (Mental Health)  The CARE Center, Inc. dba SPHS CARE Center (CMHSBG Grant = Crisis) $ 84,600.00  SPHS Southwest Behavioral Care, Inc. Therapeutic Early Intervention Service Provider Transitional Employment Consultants  Washington Communities Human Services, Inc. (Mental Health)  Washington Communities Human Services, Inc. (Intellectual Disabilities)  33,000.00  TOTAL  2.  Behavioral Health and Developmental Services - Provider Agreement  Behavioral Health and Developmental Services is requesting approval of the following provider agreements for the period July 1,2022, through December. 31, 2022. No additional county funds  are required. PROVIDER Allegheny HealthChoices, Inc. SPHS CARE Center-LTSR TOTAL  AMOUNT $ 5,000.00 10,600.00 15,600.00  3.  Children and Youth Services - Provider Agreements  Children and Youth Services is requesting approval oft the following provider agreements for the period July 1,2022 through June 30, 2023. No additional county funds are required.  PROVIDER CASA for Kids, Inc.  AMOUNT 25,000.00 100,000.00  Corporate Security and Investigations, Inc.    Family Pathways Justice Works Youth Care Formative Outcomes, LLC. Washington Hospital Teen Outreach C.A. Hughes and Associates Yaroch Counseling TOTAL  $ 75,000.00 $ 400,000.00 $ 35,000.00 $ 75,000.00 $ 100,000.00 1 100,000.00 $ 9 910,000.00  4.  Children and Youth Services - Provider Agreements  Children and Youth Services is requesting approval oft the following provider agreements for the period May 1, 2022 through. June 30, 2023. No additional county funds are. required.  PROVIDER Children's Home of York Every Child, Inc. TOTAL  AMOUNT > 1 150,000.00 200,000.00 3 350,000.00  5.  Children and Youth Services - Provider Agreement  Children and Youth Services is requesting the approval of a provider agreement with Dr. Eric Bernstein to complete psychological and interactional evaluations the period of] July 1, 2022 through June 30, 2023. The contract authorization amount is $100,000 and no additional county  funds are required.  6.  Children and Youth Services - Provider Agreement  Children and Youth Services is requesting the approval of a provider agreement with Dr. Terry O'Hara to complete psychological and interactional evaluations the period ofJuly 1, 2022 through June 30, 2023. The contract authorization amount is $100,000 and no additional county funds are  required.  7.  Children and Youth Services - Provider Agreement  Children and Youth Services is requesting the approval of a provider agreement with Dr. Neil Rosenblum to complete psychological and interactional evaluations the period of] July 1,2 2022 through June 30, 2023. The contract authorization amount is $125,000 and no additional county  funds are required.    BOARDOF COUNTY COMMISSIONERS: DIANA IREY VAUGHAN, CHAIR, LARRYI MAGGI, VICE CHAIR, NICK SHERMAN (724)228-6724  Randy K.Vankirk Director of Purchasing Phone: 724-228-6729  ashingion  1781  COUNTY OF WASHINGTON PURCHASING DEPARTMENT COMMONWEALTHOF PENNSYLVANIA 95 WEST BEAUSTREET, SUITE430 WASHINGTON, PA 15301  TO: FROM: DATE:  BOARD OF COUNTY COMMISSIONERS RANDY VANKIRK, DIRECTOR OF PURCHASING  MAY27,2022  SUBJECT: AGENDA ITEMS FOR JUNE 01, 2022-MIN#1153  .  BIDS/CONTRACTI EXTENSIONSPPROPOSALS  A. Bid/RFP Award  1.E Broadband Services- Glyde, PA -Contract 050322-Broadband -RFP The Purchasing Department respectfully requests the. Board of County Commissioners award the Broadband Services proposal, Section A6-a, for a unified turnkey solution providing Broadband Connectivity for 29 residents and 8 businesses in the Glyde area, to DQE Communications, Pittsburgh, PA, for 1.75 miles oft fiber at a total cost of $100,591 ofwhich Washington County will pay $45,091, the remainder willl be supplemented by DQE  Communications.  Total cost will be funded from the American Rescue Plan Act Fund.  2.B Broadband Services- CI Beallsville, PA -Contract 303-Brvadhand-REP The Purchasing Department respectfully requests the Board of County Commissioners award the Broadband Services proposal, Section A6-C, for a unified turnkey solution providing Broadband Connectivity for 73 residents and 9 businesses in the Beallsville area, tol DQE Communications, Pittsburgh, PA, for 1.00 miles of fiber at a total cost of $167,153 ofwhich Washington County will pay $29,153, the remainder will be Total cost will be funded from the American Rescue Plan Act Fund. 3.Flooring Installation & Repair- Contract #051722-Flooring tol Don Greer's Fashion Floors, Washington, PA.  supplemented by DQE Communications.  Purchasing, respectfully requests the Board of County Commissioners award the bid for the furnishing, delivery and installation or repair of flooring for all Washington County facilities    This contract is awarded based on the price per square yard/square foot or hourly labor rates plus a 25% mark up from cost on most flooring products. The rates per square yard or square foot vary depending on the type oft flooring. All work will be done on an "as needed" basis. This was the only bid received and it met all oft the specifications. Ifapproved, this contract will be effective from. June 1, 2022 through May 31,2023, with the option to extend for  three additional one year periods upon mutual agreement. 4.Vehicle Repair & Maintenance 051722-R-M  Purchasing, on behalfofJustin Welsh, Building & Grounds, respectfully requests the Board of County Commissioners award the Vehicle Repairs & Maintenance bid per section on a "time and material" basis to the following vendors for Sections L,II., &III.  General Mechanical Repairs Fox Ford Inc., Waynesburg, PA Time and Material Basis $119.00 Hourly Rate Percentage Discount from List Price on Replacement Parts 20% Powell's Auto Body, Bentleyvill, PA Time and Material Basis $70.00 Hourly Rate  Percentage Discount from List Price on Replacement Parts - None  Body Repairs  Powell's Auto Body, Bentleyvill, PA  Time and Material Basis Hourly Rate - $58.00 Bodywork, $39 Paint & materials. Percentage Discount from List Price on Replacement Parts - None  Air Conditioning Repair Fox Ford Inc., Waynesburg, PA Time and Material Basis $119.001 Hourly Rate Percentage Discount from List Price on Replacement Parts 20% Powell's Auto Body, Bentleyvill, PA Time and Material Basis $70.001 Hourly Rate  Percentage Discount from List Price on Replacement Parts None Ifapproved, this contract will be effective DOA thru April 30, 2023, with the option to renew for 1 additional year. All items have been awarded to the lowest most responsive and  responsible bidders meeting the specifications. B. Authorization to Bid/Request Proposals 1.Cross Creek Park. - Leash Free Area  Purchasing, on behalfo of Parks/Planning, respectfully requests the Board of County Commissioners authorize the advertising for proposals for a Leash free area in Cross  Creek Park.  II. AGREEMENTS & CONTRACINADDENDUM A. Professional Service Agreements  1.Building Control Systems, Inc. - HVAC Maintenance -Family Court Center Purchasing, on behalf of. Justin Welsh, Director of Building & Grounds, respectfully requests the Board of County Commissioners approve an agreement with Building Control  2    Systems Inc., for preventative maintenance for the HVAC Temperature Control System for Ifapproved, this agreement willl be effective August 1, 2022 through July 31, 2023, ata yearly cost of $4,305.00. All repairs will be done "as needed" at the rate of$125/hr. regular The Purchasing Department, respectfully requests thel Board of County Commissioners approve an addendum to our current Coffee & Equipment agreement with J.D. Marra Hotel & Restaurant Service, Washington, PA, to transfer ownership to Belfiore Coffee Ifapproved, this agreement will continue through. July 319, 2023, under the same contract terms and conditions, with an option to extend for one additional year. 3. Anderson Auctioneers, LLC.- Surplus Vehicles, Inventory & Equipment Purchasing, on behalfof] Justin Welsh, Director of Building & Grounds, respectfully requests the Board of County Commissioners approve an agreement with Bill Anderson Auctioneers, LLC., Export, PA, for the purpose of conducting an on-line auction liquidating County Surplus Vehicles, Inventory and Equipment on an as needed basis. Ifapproved, this agreement will be effective DOA, at the following cost criteria.  the Family Court Center.  time.  2.Coffee & Equipment- Contract0/47-Coles  & Food Service Company, LLC., Canonsburg, PA.  Conduct Auction at a 25% commission on personal property and equipment plus 10% Buyer premium. 0% commission on vehicles with a 10% Buyer premium. Bank credit card charge per transaction (approx.. 2.75%) ofs selling price.  Auction Set up $100 per day. Advertisement Cost (approx.. $400.00)  III. LEASES  A. Facility Lease Extensions  1.Subleases Extending the Justice Center, Courthouse Square and Park Facilities The Purchasing Department respectfully requests the Board of County Commissioners extend and execute the Amendment No3t to Lease between WCA and County of The Authority and the County entered into that certain Lease dated March 1, 1992, that certain Amendment to Lease Agreement dated as of May 1, 1993, and that certain Amendment No. 21 to Lease dated June 21, 2012, effective on July 1, 2012, covering the Washington County Correctional Facility known as the "Justice Center", the seven: story Courthouse Square office building and the associated plaza facilities and the Parking Facilities. The Amendment No 3 extends the facility leases and have a mutual expiry date of  Washington.  12/31/22.  MIN #1153, Dated 06/02/2022  3    REDEVELOPMENT AUTHORITY OF THE COUNTY OF WASHINGION 100 WEST BEAUSTREET,SUITE: 603, WASINCTONPNSVANA 15301  a RACW/ Bine  RACW/ ELI9S6  PHONE 724-228-6875 TOLLFREE 1-888-731-2154 FAX 724-228-6829 www.racw.net deelpment@naew.net WILIAMR.MCGOWEN EXECUTIVE DIRECTOR PROJECT ACTIVITY REPORT DATE: JUNE1,2022  JEANP.WATSON, CHAIRPERSON RICHARDI M.HALL STEPHENT.JOHNSON DARYLW.PRICE LAURALZIEMBA  COUNTY COMMISSIONERS DIANA IREY VAUGHAN,CHAIR LARRYI MAGGI, VICECHAIR NICK SHERMAN  TO: FROM:  WASHINGTON COUNTY COMMISSIONERS  WASHINGTON COUNTY REDEVELOPMENT AUTHORITY  PROJECT  ACTIVITY Approval of proposed Amendment June 2, 2022 Resolution Attached  Washington County 2020 Action Plan Amendment  The Coronavirus Aid, Relief, and Economic Security (CARES) Act provides allocations of funds through the Community Development Block Grant (CDBG) to prevent, prepare for, and respond to coronavirus. Washington County will receive supplemental CDBG-CVin Thej proposed substantial amendment toi the 2020. Action Plan will add funding for recreation improvements and decrease funding for public services and public facilities. RACW requests that the County Commissioners adopt ai resolution approving the proposed Amendment to the 2020. Annual Action Plan. A summary ofthe proposed Plan Amendment was provided to the Board of Commissioners for review on May 12. As required by the U.S. Department of Housing and Urban Development, a public notice was published on May 23 to notify the public of the proposed amendment and begin the five-day comment period. A virtual public hearing was held on May 26 for citizens to present comments  the amount of $3,690,525.  concerning the proposed amendment.  Speers ADA Park Improvements Project NO. CD21-23  Preconstruction Conference and Contract Award June 3, 2022  This project involves improvements at Speers Park to make two pavilions compliant with the. Americans with Disabilities Act (ADA). Accessibility Guidelines. The improvements will include ADA compliant pathways, parking, and other related  improvements in and around the pavilions.  Contractor: Contract Award: Funding:  Morgan Excavating LP $54,722.40 Speers CDBG Funds  SIGNED:  myu    RESOLUTION OF THE. BOARD OF COMMISSIONERS OF THE COUNTY OF WASHINGTON APPROVING A SUBSTANTIAL AMENDMENT TOT THE FY2020. ANNUAL ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)  WHEREAS, under TitleIofthel Housing and Community Development Act of1974, as amended, the Secretary oft the U.S. Department ofHousing and Urban Development is authorized to extend financial assistance to communities in the elimination or prevention of slums or urban blight, or activities which will benefit low- and moderate-income persons or other urgent community WHEREAS, The Coronavirus Aid, Relief and Economic Security Act (hereinafter "the CARES Act")of2020 makes available supplemental Community Development Block Grant (CDBG) funding for grants to prevent, prepare for, and respond to coronavirus (hereinafter "CV grants"). WHEREAS, the U.S. Department of Housing and Urban Development has advised the County WHEREAS, the County has prepared a Substantial Amendment to its FY 2020 Annual Action WHEREAS, a draft oft the Substantial Amendment was] placed on public display from May 23-27,  development needs; and  that for FY 2020 it is eligible to receive $3,690,525 for CDBG-CV grants; and  Plan to outline the proposed use oft the CDBG-CV grants; and 2022 toj provide citizens a summary oft the proposed amendment.  NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE  COUNTY OF WASHINGTON:  1.  That the Substantial Amendment to the FY 2020 Annual Action Plan for the CDBG Program is hereby in all respects approved, and the ChiefClerk is hereby directed to file a That it is cognizant oft the conditions that are imposed in the undertaking and carrying out of these activities with federal financial assistance, including those relating to (a) the relocation of site occupants and, (b) the prohibition of discrimination because of race, color, age, religion, sex, disability, familial status, or national origin, and other assurances  copy ofs said Amendment with minutes of this meeting.  2.  as set forth under the certifications.  3. That the Chairman ofthel Board of Commissioners oft the County of Washington, on behalf ofthe Board ofCommissioners, is authorized to file an application for financial assistance with the U.S. Department of Housing and Urban Development which has indicated its willingness to make available $3,690,525 grant to carry out the CDBG-CV program. That the Chairman ofthe Board ofCommissioners: oft the County ofWashington, on behalf of the Board of Commissioners, is hereby authorized to provide such assurances and/or certifications as required by the Housing and Community Development Act of 1974, as  4.    amended, and also any supplemental orI revised data which HUDI may: request in connection  with the review oft this Application.  5. That the Chairman of the Board of Commissioners is authorized to execute on behalf of the County the formal grant contracts and other documents relating to the County's FY  2020 CDBG-CV grants.  Resolved and adopted the 2nd day ofJune, 2022.  Diana Irey Vaughan, Chair  Larry Maggi, Vice Chair  Nick Sherman, Commissioner  Legality and Form:  Cynthia B. Griffin, Chief Clerk  Vorys, Sater, Seymour and Pease LLP  Per minute # Dated  Jana Phillis Grimm, Esq. Washington County Solicitor  2    AP-15 Expected Resources- 91.220()(1,2)  CDBG- public Acquisition  Supplemental assistance to prevent, prepare for andi respond to coronavirus.  CV  Admin and federal Planning Economic Development Housing Public Improvements Public Services  $3,690,525  0  0 $3,690,525    DRAFT  WASHINGTON COUNTY, PA  COMMUNITY DEVELOPMENT BLOCK GRANT CORONAVIRUS (CDBG-CV) SUBSTANTIAL AMENDMENT #5 TO FY 2020 ANNUALACTION PLAN  Rationale for Amendment  "The Coronavirus Aid, Relief, and Economic Security Act," CARES Act which was signed into law on March 27, 2020, provides funds through the CDBG, ESG and HOPWA programs. The CARES Act provides for allocations of funds to prevent, prepare for, and respond to coronavirus. Washington County is making thet following substantial CDBG-CVamendments to its 2020 Annual Plan:  Decrease Public Services by $1,100,000 Increase Recreation Opportunities by $1,429,475 Decrease Public Facilities by $178,600  PR-15 Summary of the citizen participation process  The U.S. Department of Housing and Urban Development (HUD) granted several waivers to program procedure to expedite the use of these funds. These waivers included an ability to amend the Citizen Participation Plan and allow for a much shorter timeframe for public display, use of thei internet to make the Substantial Amendment available to the public, and use of virtual meetings to allow for input and comment. Washington County advertised and made the Substantial Amendment availablet to the public on May 13, 2022, for a period of 5 days and held a virtual public hearing on May 17, 2022 at 9:30AM.  There were) Xparticipants int the meeting.  Comments received:    AP-20 Annual Goals and Objectives-91.420, 91.220(c)(3) &( (e)  Sort Order  GoalN Name  Start End Category Geographic NeedsAddressed Funding Goal Outcome  Year Year  Area  Indicator Public! Service than Low/Moderate Income Housing Benefit Persons Assisted:400 Public service activities for Low/Moderate Income Housing Benefit Households Assisted: 100 Activities other than Low/Moderate Income Housing Benefit Persons Assisted:200  1 Provide Public Services 2020 2024 Non-  County- Provide Public CDBG: Wide Services  Homeless Special Needs  $500,000 activities other  2 Improve Public Facilities/2020 2024 Non-Housing CDBG- Improve  CDBG: Public Facility or  Community eligible public facilities $71,400 Infrastructure  Development  County- wide  3 Improve Recreation 2020 2024 Non-Housing CDBG- Improve  CDBG: Public Facility or 51950,00Onfrastructure  Opportunities  Community eligible recreation  Development  Activities other than Low/Moderate Income Housing Benefit Persons Assisted:: 20,000  County- wide    Sort Order  GoalName  Start End Category Geographic Needs Addressed Funding Goal Outcome  Year Year  Area CDBG- Increase County- wide  Indicator Rental Units Household Housing Units:42  4 Rehabilitate Existing 2020 2024 Affordable  CDBG:  Housing Stock  Housing  eligible access to and $600,000 Rehabilitated  quality of affordable housing  5 amingdmnstratonpuag 2024 Admin  County- Planning/ Wide  CDBG: $569,125  Other:1 Other  Administration  AP-38 Project Summary 1 Project Name Target Area Goals Supported Needs Addressed Funding  Public Services Countywide Provide Public Services Enhance Public Services Other-CDBG-CV: $500,000    Description  Funds willl be made available to provide health: services, meals and food services, laundry services to seniors, disabled and low-mod-income persons in the County that are practicing social distancing and/or quarantining as ar result of the COVID-19 pandemic. Amended activity description March 2021: Funds will be made available to provide transportation services for seniors, disabled and low-mod- Amended activity description. July 2021: Funds will be made available for public health services, including vaccine distribution, and any necessary equipment, supplies and materials to effectively deliver saids services.  income persons int the County.  Target Date and type of families that will benefit from the proposed activities  9/30/2022  Estimate the number 400 persons are expected to benefit  Location Description Countywide Planned Activities  New activities: public health services and any necessary equipment, supplies and materials to effectively deliver said services. Matrix Code 05M Funds used for this activity will meet the Urgent Need National Objective. No more than 30% of the County's budget willl be used for  these activities. Improve Public Facilities Countywide Improve Public Facilities Improve Public Facilities Other-CDBG-CV: $71,400  2 Project Name Target Area Goals Supported Needs Addressed Funding Description  Funds will be made available for the rehabilitation of buildings and improvements to facilitate improved indoor air quality and ventilation to improve public health and prevent spread of coronavirus and ensure  continued usefulness during future outbreak  Target Date  9/30/2022    Estimate the number 200 senior citizens are expected to benefit from the proposed activities  and type of families that willl benefit from the proposed activities  Location Description Countywide Planned Activities 3 Project Name Target Area Goals Supported Needs Addressed Funding Description Target Date and type of families that will benefit from the proposed activities  Activities include rehabilitation of senior centers and other public facilities to ensure proper HVAC and ventilation. Matrix Code 03A  Multifamily Housing Rehabilitation Countywide Provide Public Services Enhance Public Services Other-CDBG-CV:: $600,000  Funds willl be made available for the rehabilitation of privately owned properties to provide well-ventilated living space and to respond to living conditions associated with poor health outcomes  9/30/2022  Estimate the number 42 senior citizens are expected to benefit from rehabilitated units  Location Description Countywide Planned. Activities 4 Project Name Target Area Goals Supported Needs Addressed Funding  Activities include the replacement ofi inoperable windows at senior housing facilities in the County. Matrix Code 14B Improve Recreation Opportunities Improve Recreation Opportunities Improve Recreation Other-CDBG-CV: $1,950,000  Countywide    Description Target Date and type of families that will benefit from the proposed activities  Funds will be made available for the reconstruction of publicworks, facilities and other improvements to provide suitable outdoori fitness and social space in order to support social distancing guidance  9/30/2022  Estimate the number 20,000 persons are expected to benefit  Location Description Countywide Planned Activities 5 Project Name Target Area Goals Supported Needs Addressed Funding Description Target Date Estimate the number N/A and type offamilies that will benefit from the proposed activities  Activities include park and recreation improvements to ensure adequate outdoor social andi recreational facilities. Matrix Code 03F  Administration County-wide PanningAdminstration PanningAdminstration CDBG-CV:5569,125 9/30/2022  Funds will be made available to administer the CDBG-CV funding.  Location Description County-wide Planned Activities  Funds willl be made available to administer the CDBG-CV funding. Matrix  Code 21A