9 NYCRR Part 1810 - Executive Department

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Source version current through Sep 15, 2021

All 4 displayed sections in this Part carry the same compiled date. Status and warnings stay on each section.

9 NYCRR 1810.1 - Authorization

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Dates and status

NYCRR title agency: Executive Department
Section status: Section source receipt
Source version current through: Sep 15, 2021

Municipalities may make moving expense payments to displacees, in connection with an urban renewal project, upon adoption by the governing body of the municipality of a resolution authorizing and directing such payments and appropriating the necessary funds therefor.

9 NYCRR 1810.2 - Payment limitations

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Dates and status

NYCRR title agency: Executive Department
Section status: Section source receipt
Source version current through: Sep 15, 2021

Moving expense payments to displacees are limited to:

(a)Residential.

Reasonable and necessary moving expenses which exceed the limits provided under federal law or regulation but not in excess of $300.

(b)Commercial.

Reasonable and necessary moving expenses which exceed the limits provided under federal law or regulation but not in excess of $25,000; provided, however, that such excess moving expenses are not in any way otherwise reimbursed.

9 NYCRR 1810.3 - Eligibility for State financial assistance

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Dates and status

NYCRR title agency: Executive Department
Section status: Section source receipt
Source version current through: Sep 15, 2021

A State capital grant contract will be issued to provide for an increase in the amount thereof otherwise payable with respect to an urban renewal project up to but not in excess of one-half of the moving expense payments made, out of local funds, for the actual moving expenses of displacees which exceeds the limits provided in federal law or regulation but is otherwise eligible thereunder and is not reimbursable, provided the federal grant contract is entered into after May 2, 1967, and provides for the sharing of the actual moving expenses of commercial displacees, in excess of $25,000 within the limits allowed by law and these regulations.

9 NYCRR 1810.4 - Applications for assistance

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Dates and status

NYCRR title agency: Executive Department
Section status: Section source receipt
Source version current through: Sep 15, 2021

Where State financial assistance is requested for such excess moving expense payments, the municipality or the Municipal Urban Renewal Agency shall submit:

(a)The name of each displacee reimbursed for such excess moving expenses, their respective former and present addresses or locations, date of removal and the amount each displacee has been reimbursed.

(b)Proof of the amounts paid by each displacee for each reasonable and necessary moving expense.

(c)The total amount of moving expenses reimbursed pursuant to federal law and regulation to each displacee.

(d)Duplicate receipts showing the amount paid to each displacee.

(e)Certification of the amount paid on account of such expenditure.

(f)Certified copy of resolution of governing body of the municipality authorizing such payments and appropriating the funds therefor.

(g)Certified copy of resolution of the governing body of the municipality authorizing application for an amendment to the State capital grant contract providing for an increase in the amount thereof up to one-half of the net amount of the excess moving expense payments made as certified by the municipality, subject to approval by the commissioner.

(h)A certified copy of the federal grant contract providing for the sharing of the moving expense payments to be made to commercial displacees in excess of $25,000, if not previously submitted.

(i)Evidence of federal approval of the moving expense payments made to each displacee.

In addition thereto, if application for assistance is made by a Municipal Urban Renewal Agency, such agency shall submit:

(j)Cooperation agreement between the municipality and such agency whereby the municipality agrees to furnish out of its own funds an amount sufficient for such agency to make such excess moving expense payments and whereby the agency agrees to make application for State assistance and upon receipt thereof to reimburse the municipality to the extent of the amount so received.

(k)Certified copy of resolution of such agency authorizing and directing such payments to be made.

(l)Certified copy of resolution of such agency authorizing an application for an amendment to the State capital grant contract providing for an increase in the amount thereof up to one-half of the net amount of the excess moving expense payments made as certified by such agency, subject to the approval of the commissioner (in such case the certification of the amount, by the municipality, is not required).

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