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Agenda 10/13/2015 Item #16D1610/13/2015 16.D.16. EXECUTIVE SUMMARY Recommendation to approve four (4) Administrative Closeout Reports for Disaster Recovery Initiative and Recovery Enhancement Fund Grant Agreements with the Florida Department of Economic Opportunity. OBJECTIVE: To report required information and accomplishments to the Department of Economic Opportunity for projects performed with Disaster Recovery funds that served to mitigate the impact of natural disasters in low- income neighborhoods. CONSIDERATIONS: Collier County has four Disaster Recovery/Enhancement Fund Grant agreements (DRI/DREF) with the Florida Department of Economic Opportunity (DEO). Each agreement expired on August 31, 2015. Below is a chart of the grant agreements and the Board approval date of each. Grant Name Grant Agreement BCC Approval Date Agenda Item Disaster Recovery Initiative DRI Z 07DB -3 V- 09- 21 -01 -ZO 1 23-May-07 l O.L. Disaster Recovery Initiative DRI A 08DB- D3- 09- 21 -01 -A03 14-May-08 16.D.17. Disaster Recovery Initiative DRI K IODB- D4 -09- 21 -01 -K09 125-May-10 16.1).10. Disaster Recovery Enhancement Fund REF 12- DB- P5 -09- 21- 01 -K39 I 24 -Jan-12 16.D.2. The County must submit a Closeout Report form for each grant within 45 days of each contract's expiration date. Each Closeout Reports contains contract information, beneficiary data, and the status of accomplishments and expenditures. All final modifications and Request for Funds have been submitted to the Department of Economic Development prior to the completion of these reports. All activities undertaken with the funds have been carried out in accordance with each grant agreement. The proper provisions have been made for payment of all costs identified and incurred any remaining funds will being de- obligated. Once the DEO has reviewed and signed the Closeout Reports, an original will be mailed back to the County for filing. FISCAL IMPACT: The following table provides an overview of expenditures funded by DEO within each grant. While there was no required match for the DRI or DREF programs, local funding of $33,578.55 (General Fund 001) was used to fund administrative costs once cap limits were exhausted. Grant Name Grant Dollars Expended DRI Z $ 2,214,967.14 DRI A $ 2,452,276.45 DRI K $ 8,799,264.60 DREF $ 2,790,209.39 TOTAL $ 16 256,717.58 Z Grant: The proposed action has no new fiscal impact. The funding source for the grant is DEO and ad valorem funds. Funds are budgeted within Urban Improvement Grants (121), Project 34540 and Collier Packet Page -1513- 10/13/2015 16.D.16. County Seniors (123), Project 32001. Program Income in the amount of $8,465.44 has not been used and will be returned to the DEO. A Grant: The proposed action has no new fiscal impact. The funding source for the grant is DEO and ad valorem funds. Funds are budgeted within Urban Improvement Grants (121), Project 34541 and Collier County Seniors (123), Project 32001. K Grant: The proposed action has no new fiscal impact. The funding source for the grant is DEO and ad valorem funds. Funds are budgeted within Housing Grants (705), Project 33104, and Collier County Seniors (123), Project 32001. DREF Grant: The proposed action has no new fiscal impact. The funding source for the grant is DEO and ad valorem funds. Funds are budgeted within Housing Grants (705), Project 33191, and Collier County Seniors (123), Project 32001. GROWTH MANAGEMENT IMPACT: Implementation of DRI and DREF helped to facilitate efforts to meet the goals, objectives and policies set forth in the Housing Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. - JAB RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairman to sign: Four Closeout Reports for Disaster Recovery Initiative (DRI) and Disaster Recovery Enhancement Fund (DREF) grant agreements. Prepared By: Lisa Oien, Grants Coordinator, Community and Human Services Division Attachments: 1) Administrative Closeout Report for grant agreement 07DB- 3V- 09- 21 -01Z01 2) Administrative Closeout Report for grant agreement 08DB- D3- 09- 21- 01 -A03 3) Administrative Closeout Report for grant agreement l ODB- D4- 09- 21- O1 -K09 4) Administrative Closeout Report for grant agreement 12DB- P5- 09- 21- 01 -K39 Packet Page -1514- 10/13/2015 16.D.16. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.16. Item Summary: Recommendation to approve four (4) Administrative Closeout Reports for Disaster Recovery Initiative and Recovery Enhancement Fund Grant Agreements with the Florida Department of Economic Opportunity. Meeting Date: 10/13/2015 Prepared By Name: OienLisa Title: Grants Coordinator, Public Services Department 10/6/2015 2:06:00 PM Submitted by n Title: Grants Coordinator, Public Services Department Name: OienLisa 10/6/2015 2:06:01 PM Approved By Name: GrantKimberley Title: Division Director - Cmnty & Human Svc, Public Services Department Date: 10/6/2015 6:20:16 PM Name: AlonsoHailey Title: Operations Analyst, Public Services Department Date: 10/7/2015 8:25:21 AM Name: SonntagKristi Title: Manager - Federal /State Grants Operation, Public Services Department Date: 10/7/2015 11:14:12 AM Name: KushiEdmond Title: Accountant, Public Services Department Date: 10/7/2015 11:30:53 AM Packet Page -1515- 10/13/2015 16.D.16. Name: RobinsonErica Title: Accountant, Senior, Grants Management Office Date: 10/7/2015 12:12:44 PM Name: CarnellSteve Title: Department Head - Public Services, Public Services Department Date: 10/7/2015 12:44:04 PM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 10/7/2015 3:05:43 PM Name: StanleyTherese Title: Manager - Grants Compliance, Grants Management Office Date: 10/7/2015 3:22:14 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/7/2015 4:31:49 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 10/7/2015 4:36:02 PM Packet Page -1516- 1*1-%,, 10/13/2015 16.D.16. -)rd '.SOO'az -OSc xtpuaj�r u pouad uopuzpxotuf :Junouiy uuo-j Sppuoj 0`0 r21 Jsasaluj :aJr�lpuj `uroi 3I 'i-t ❑ urol ajgUewzaj `paaza3acj ❑ 11eo7 ® 1uWD Tuts$ r zo UU01 u 30 uuo3 aq1 tTT (saurtot3auaq ay 01) aZuulsTM mp aptnosd luauzuxano3 JU301 aql pt£I '£I ® oN ❑ sa?k ;fa 1 , aov plagumozg U 13afold aTj; sI 'Z1 ❑ o^j Z sad t,,;)-TV sakes a pasrpaQ - jUupuaptsasd a u1 palu:)Ol Jaafosd atp sj •jj ® ON ❑ QD!a4sTCI auolsTjl u uj paluo0f loafosd aqJ Sj 'Oj ® V/N ❑ ON ❑ sa tpapnpu `SSapao a2uUgo duU &TTpnjpu `lsanbaa mrsp uop:)n.Asuo3 IruT3 mpjo Sdoo U sj •6 � 1:3 :__ F'% N El ofd ®Sa`� �rpapnptn 11STO �UUa1TnOn1 1SUj aqJ aa13U palJilpBOJ $apt �AJL' .�LTTSnoq xn} j[E 30 L10ArJtTaiIIn70p Sj 'b ❑ ❑ o �j ❑ sa z ,luatuaaa�vr 1uUZdgns acp riq paambaz 11 papnpuT sologd Jaafozd azY L ❑ NI / N ❑ oN ❑ sa r, papnpu uoALatlASaa atlTZaatnnoa ur s1 `laafoad amlanusez3ut ur 3j -9 ® / S ❑ o ❑sax, papnpuTaalstra�j luatuanUUrj�jSJxadozd sj c V N ❑ oN ❑ sa,F puu �papnput drw r ST `palJnugns Sjsnotnaad Jon srm drug pastaaa u `aprul srm parmr lrppu acp aouls paaurga Srq SaAietloe 3o aopUOO13I J' 01£I-pwpdo:) :sdnoar) �oolg �utpuodsaazoD pur 51auzl mm)D ❑ V/N :raxu 3,�)foxd acp zo mmv ar, xoj sxagtunu dnoaD =laolq pm; Jatixy snsuaJ aqJ .zaw:1 '£ (Cjg xo xqcnsnoH zo31 ® uuad uOpuaT}uaA auoaul ❑ Saasnc snsuzlD ( -ijddu imp F -pain) palaajjoa sum rJUp S.fMXgauaq motj alraTpuj -Z ❑ tllog ❑ szomnuoD ❑ saaiojduzg luatdTxra :(uop pia uoa pur uopunsTutupu) ino pausra srm loafosd atp moq arnTpul 'I Iti9-iSZ 6£� :aaqulnj�j auoq�j s�i:muoD uajo us!-I :aulrN rmluoD jrao•j 06LL669LO = saqulnN SN (l s juajdjaa-d 855000965 :Kjff_sjuajdtoao SJuno:)salljoJ :xuajdiaag SIOZ `I£ 13n2nV :airy 2ujpug £OFT- I0-jZ-60-M-q(180 aagtunN iarsauoD 8002 `bi ,iU71T :a1rQ:�ujuuj3ag uoriuuuojuy IZ)UIIuoZ) -I uorlaaS STaz'f13dV j.Iodajj Inoasol:) BAIJeJISIUIWpy ° Z9 -OS wJoj wei3oid auex!) �:)ofs ivawdof Packet Page - 1517- 'ddo:iwouo')310 luaw:pudaG 10/13/2015 16.D.16. 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E O E V m T N N N N N N T M T M N N N N N N T T M T N N ry ry ry ry m m m m N N N N N N M T M M N N N N N ry M M 9 d 2 A D z z z z z z z} z z z z> Y z z 2 z 2 z z z z z z z z z z z z z z Y> z> z z Y z z >} f z 2 z z 2 s= Z .o o 'w r z z z z> a z a z z z z z r z> z z z z z z> z z> z> z z z z z z z> r> z z z z z z z z> z z z x z O o x > » >> z Z >> r> » r 2 r> r r> Z z z z Z a z> z > >> Z >> z r r > >> r 2 > >> Z> r >> c > > > > > > > > w w w > w w > w w > > > > w w > > > w w w > w w w > w > w w w > w w > > > w > w 2 p Z r Z 2 Z 2 2 z> r >> z z >> z z z z z 2 z 2 z z z z> z z z z z 2 z 2 z z z r z z z z z z r r z o¢ a a a a a a as a a a a a a a a m a a a a a a a a a a a a a a a a a a a a¢ a a a a a a a a a¢ a¢ a a a¢ a¢ a o `o o `o o `o mm m m m m m m m m m m ....... ' ... ...... . o w E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E v a u u d v v ¢ ¢ c w o m i v w u ¢ ¢ s s ¢ ¢ ¢ s < < a' a' a ¢ a' a' a a' a' a' a a a' a' a ¢' u m m m ¢ `' .u. 3 3 3 3 3 3 8 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 g 3 3 3 3 3 3 3 3 3 3 3 3! 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z Qzjk W 5m�6��Npaxc��g aJm2s cZOaaziu�� .,Z��,zz„aw�z,=�„�oo�o�oaz 'aNm�SzON�� z ° wzzp Ju1��u¢jin snzm� W -' N z - i - 2 0 S J c w O ¢ z (=7 vai O Z w¢ t O c 6¢ a> 2 0 0 0 2 2 , - .M+ ti u u ci u u u u u u o o d o 6 6 o d o d d d d d d d d d d d 2 r 15 r F C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C G C y C O c C C 1 C a E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E `m Ea° mm m m` A �m m A A A A A A m m` `m A A A `m `````` A A A A p A` A 'm aa° a°¢° a° a° a° a° a° a° a° a° a°¢° a° a° a° aa° a° aa° a° a° a° a° a° a° aa°¢° a°¢ °a °a °a °a °a`a °a °a¢ °a °a °a °aa °a °a° Z w v d w u v v w i a m w m m v u d w v u w a u d w i d m m m w w m u 0" 0 0 y o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.... 0 0 o e 0 0 0 0 0 0 0 0 0 0 E E E E E E E E E E£ E E E E E E£ E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E Packet Page -1526- N sn N O a ¢ i O a v O V m T6 10/13/2015 16. D.16. v � O O L O y � j N r7 > ❑, x v e ere t€s v b� tti� :r; r c. � r Cl N ' N v m TJ .O � 1 _ n c3; .:. GL d x C11 o N a r. - N c M n vi ^PI ar Y 6W tF' 4 3 irY W` 06 K a rte- Q W 00 N -d' N .n 10 � •n N W U fiff- tfi' � 6ea bl* b4 MF 66ft W (13 W V Q W y LC) C11 M w lC C v ..Cr y O "r �a1a a n o v r v , � L." w H aA �5 �zcnU a �"J yM I 3 u n a 1 n .d xi C � r Y L` a1 y C Id O Id p = �y o a a v n to c � H c Co v o C w O A U N o � tu la a A u u o c o v s cJ w G O Packet Page -1527- CG �Z O ❑ ❑ sn r_ 10/13/2015 16. D.16. Packet Page -1528- 7 Liz col Y ol Z4 t LL Packet Page -1528- 100*11.1 0 0. W J= 4� z 0 IV E H 10/13/2015 16.D.16. Packet Page -1529- In m z l � I ( I ��G I GJ I I i i 0 42 V 5 V u r. Packet Page -1529- ) �§ ) �) i ) ) } ; } § \ 2 ) lo \ [ \ | ) -\ / I\ M. ± �\ ƒ §) . \/( ; »f ) �! �±! / 2) 5 \] E §� o =� j <( \ � a } t ! E � � ) ) « } / ' ¢ } ) ) / , \ ( / ) � > 2 � ) t � if ! � � } \ \ !! � \\ / m LU \ \ 10/13/2015 16.D.16. 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D.16. a1LQ aFU puu auRN luauxdolana(j 2i yunuTwo:) 3o uorsrnTQ so �uriowu Dull uT spung toeuuoa igCID papuadsaun ;o uopi;Zjjgoop aqi sazrzoglnL a$tyoud lnoasolJ srgl3o Iunoaddv u° t ouiony fquno:) junsisW r`ZTZ2al pus uss4J of se PeAO.rddy srauOTSSnumOD !,iJuo asp Og(l 103 p-,)El aPU Put auTLN >:) _ =aTjlo:) jO P:M09 `uerumvTID `aouuN',uTl amleu2rs aauotsaQ pazuogTnV zo lunrfjp palooM janlD •lnoasop sap ia13L palajduuoo lrpnt uu IIT paT ;nuapr slsoo pamogTSrp ion; zaeooaz of Tg4u Dull sauasas C)gQ loop a2palmouyoL 1 put'pa:.aadda 7ur. paT1T signs uaaq anuq aTep sTUp ;v sr, sztpnu pazmboa lls imp `.alup snp ;o su loassoo put arw sT lualu=sur sap UT r;1rc las 1rrnOLUE Pus ruowoluls :iaana aurli'.lrodaJ moasolo snp gTrm paunugns samsrpuadcy pue sivacugsrLduroo,l:r Jo snJWS A uo -1,79 }o I aura uo pagnuapT Juno= aup 3o ssaosa ui luauuaaw�¢ lux2 aup japan lu;)=z)no4 luool Dull o; lua*,u. -iud saglmj o-ILTU of uonr2ggo ou zapun sl ,ppol l 3o aluls Dull ILLp `.pagnuapT slsoo plod 11L 30 luauu,Sud xqi .To; apLru uaaq stq uocsraosd xadoad Tugl ivauzaaz2u lutzo aril tpr&% uT lno paureo uaaq a Al;q xuauTa;)j& 7uLI2 sTtp zapun spar4 141uAi lnaususa,10$ 1LOOl aql Sq uaTluuopun Ili, `aapalmou -1 .�tu jo isaq alp of `7uup :uruao j jr,AozddV inoasoj:) -111A uouz)as Sroz'aadr :aodaH }noasod, anoleJ4SIUIWPV ?9-3s wWo A A,.-,.,,, -,Ido oiwouoo3 ;o luawlaeda(I Packet Page -1531- Department of Economic Opportunity —Comm unity Development Bic 10/13/2015 1-6.D.-16. -R Administrative Closeout Report v April, 2015 Section I. Contract Information Contract Number. 07DB- 3V- 09- 21- 01 -Z01 Beginning Date: 6/20/07 Ending Date: 8/31/2015 Recipient: Collier County Recipient's FEIN: 596000558 Recipient's DUNS Number: 076997790 Local Contact Name: Lisa Oien Contact's Phone Number: 239 -252 -6141 1. Indicate how the project was carried out (administration and construction): Recipient Employees ❑ Contractors ❑ TB oth 2. Indicate how beneficiary data was collected (Check all that apply.) Census ® Survey ❑ Income Verification Form (for Housing or ED) 3. Enter the Census Tract and Block Group numbers for all service areas or the project area: N/A ❑ Census Tracts and Corresponding Block Groups: Copeland - 1310 4. If location of activities has changed since the initial award was made, and a revised map was not previously submitted, is a map included? yes ❑ No ❑ N/A 21 5. Is a Property Management Register included? Yes ❑ No ❑ N/A O 6. If an infrastructure project, is an engineering certification included? Yes ® No ❑ N/A ❑ 7. Are project photos included, if required by the subgrant agreement? Yes ❑ No ❑ N/A E S. Is documentation of all fair housing activities conducted after the last monitoring visit included? yes ® No ❑ N/A ❑ 9. Is a copy of the final construction draw request, including any change orders, included? Yes El No El NIA 10. Is the project located in a Historic District? Yes ❑ No 11. Is the project located in a Presidentially Declared Disaster Area? Fes ❑ No ❑ 12. Is the project a Brownfield Activity? Yes ❑ No 0 13. Did the local government provide the assistance (to the beneficiaries) in the form of a loan or a grant? Grant ❑ Loan ❑ Deferred. forgivable loan ❑ 14. If a loan, indicate: Interest Race: F "�o nthly Loan -Amount: � Amortization Period in Months: 73C- 23.0051, FAC Packet Page -1532- 1101\ 10/13/2015 16.D.16. DFJ Department of Economic Opportunity - Community Development Blc _- a Administrative closeout Report April, 2015 15. List all other funds, along with the source, used to support the activities funded with this subgrant: Type Source Amount Local Funds (i.e., General Revenue) General Fund $ 6,450.18 Grant(s) a. Number of persons with new access to this type of public facility or infrastructure improvement $ Private Funds (i.e., Participating Party) 9070 $ Loan(s) Other, including Program Income (Specify) Program Income Lien Payoff $ 9,622.00 16. Will the project result in program income? Program income earned as a result of Small Cities CDBG and Disaster Recovery subgrants, but not e, fDerded before closeout, must be returned to DEO. Make check payable to the Department ofEconomic Opportunity - CDBG Program and include it u4lb the Closeout. yes Z No ❑ • If program income has already resulted, indicate amount: $ 9,622.00 • Indicate amount of program income that has been expended to date: $ 1,156.56 17. Does the local government have CDBG funds on hand? (If yes, you cannot dose the contract.} Yes E] No JR If yes$ 18. Has a final Request for :Funds been submitted? (If not, you cannot dose the contract.) yes ® No ❑ Section II. Public Services, Public Facility and Infrastructure (To be completed by Commenial Revitalr w ion, Disaster Recovery and 1Veighbarhaod Revitalitiation .rubgrant recipients. If water or sewer hookups n erm provided. Section 11 ' must afro be completed.) 1. Service (Housing Counseling, etc.) a. Number of persons with new access to this service or benefit b. Number of persons with improved access to this service or benefit C. Number of persons now receivuig a service or benefit that is no longer substandard 2. Public Facility or Infrastructure Improvement (i.e., Water and Sewer Facilities, Drainage, Street Paying) a. Number of persons with new access to this type of public facility or infrastructure improvement 9070 b. Number of persons with improved access to this type if public facility- or infrastructure improvement 9070 C- Number of persons served by public facility or infrastructure that is no longer substandard 9070 Packet Page -1533- 73C- 23.0051, FAC Department of Economic Opportunity— Community Development Bl( _ 10/13/2015 16' D' 1 V Administrative closeout Report April, 2015 Section III. Commercial Revitalization and Economic Development Recipients ofCorrunercial Revitalization grants should onlvtespond to items with an asterisL ( *) Number of businesses assisted with commercial facade treatment* Number of businesses assisted that provide goods or services to meet the needs of a service area, a neighborhood, or a community* Number of businesses assisted* Number of new businesses assisted Number of existing businesses assisted Number of existing businesses expanding Number of existing businesses relocating Number of full-time positions created Number of full-time positions retained Number of full-time low- and moderate- income positions created Number of full -time low- and moderate- income positions retained Number of persons who were unemployed prior to taking jobs created by this activity Number of retained jobs with employer- sponsored healtb care benefits Number of jobs created with employer- sponsored health care benefits Enter in the spaces below the number of jobs created and retained by type: Classification Created Retained Officials and Managers Professional Office and Clerical Sales 'technicians Service Workers Craft Workers (skilled) Operatives (semi - skilled) Laborers (unskilled) I 73C- 23.4051. =AC Packet Page -1534- F J Department of Economic Opportunity — Community Development BI( 10/13/2015 16'.D.16. Administrative Closeout Report April, 2015 Section III. Commercial Revitalization and Economic Development — Rage 2 For each business assisted, enter the business name and the DUNS number for the business, if avaiiable. Commercial Revitalization projects that consist of infrastructure activities (road paving; lighting, water, sewer or drainage improvements; parking facilities; or pedestrian malls) provide a benefit to the adjacent businesses. therefore, the businesses that benefit from the improvements must be reported here. A DUNS number must be reported, if available, for each business. Business: DUN'S #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Packet Page -1535- 73C- 230051, FAC DEJ Department of Economic Opportunity — Community Development Bk _ 10/13/201 rJ 6.D.16. m� Administrative Closeout Report April, 2015 Section M Housing Rehabilitation and Hookups (To be completed by Small Cities CDBG and Disaster Recovery Program subgrani reapienis if hozzsing or hookarp a zit hies wer r� undertaken. If waterlsewer /electrical hookups were provided, please complete all information requested in Section 11 :) Number of single family owner- occupied houses rehabilitated. 19 Number of single family ownet- occupied houses replaced one - far -one. 3 Total number of single family owner- occupied houses rehabilitated and replaced. i9 Did the activity involve rental housing? Yes ® No Number of single family rental houses addressed. 32 Number of multi -family properties addressed. 40 Number of units within the multi - family properties. 40 Number of permanent displacements /relocations. Number of units with elderly residents (62 or older). 5 Number of units vith a female head of household. 22 Number of units made handicapped accessible. Number of units that qualify as "Energy Stu." Number of units brought into compliance with lead safety requirements If applicable, number of beds created in overnight shelter or emergence housing Did the project include: • Installing security devices, I'es ❑ No • Installing smoke detectors, No i • Performing emergency housing repairs, Yes No • Providing supplies and equipment for painting houses, Yes ❑ No • Operating a Tool Lending Library, or Yes ❑ No • Mitigation to prevent future damages (strengthened roof, doors, N�rindocvs, elevations, etc.). Yes No 11 7 For Small Cities CDBG Housing Rehabilitation scoring review only, complete the following Proposed Actual • Number of Low Income housing units (30.01% -50.0% of area median family_ income) rehabilitated. • Number of Very Low Income housing units (30.0 Vo or less area median family income) rehabilitated. ?3C- 23.0051, FAC Packet Page -1536- 100"N o 2 < O Kom III A L 11 v II 10/13/2015 16. D.16. Packet Page -1537- LL O O LD -, 4-�t; M M M N N M M M 4* 40# W, Z Z Z Cy 0 0 goo Packet Page -1537- LL O O LD N Ln E cL > w oD 0 < G, 4 iL FL t Q, Cq cn 7— 10/13/2015 16.D.16. vacKet Page -1538- u LL :z X 94� co -0 00 w o0 00 10 cl -It C, cl cl fA z z z Z z z z Z Z Z LL uf 7-1 �j C'I ti C 0 7 cl E c c g6 w ,j a 7R a "I UL -0 r C: 1-4 vacKet Page -1538- u LL ry o llo1, GG O O O. O S�l 0 CL w tz Ql fO �wl I 0 II y ti t. II ✓ U II j O ci 10/13/2015 16.D.16. Packet Page -1539- Cq F-4 F4 92 Co R zZ . co CS 5 z z z z z z 4 z z z t7' 7:z 0 r w t -ho q —o Packet Page -1539- In 0 P-4 a Packet Page -1540 10/13/2015 16.D.16 � \ \ \ \ \ \ � \ ( j \ \ \ , \ \ R z --I z z z Z Z Z i� z z �� z w } . w � w � > , w : w _ 2 z s c . _ ( \ 3 � � . _ // ( \/ : E E E 7= t -2 2- t- 5E Packet Page -1540 10/13/2015 16.D.16 \ \ \ \ \\ \\ 7 z --I Packet Page -1540 10/13/2015 16.D.16 �o N 0 4 E l a O m E a c 7 t= O :J 1 'c `o n O E O O W O U J y c y I I C� L t z O a 4 N � II H c a� av C. t j �c u II U l: M = I y,C :C PW-@ s II O c � � J t N F� ,dq y J . v J :J T O i� a � !o J O CPS 10/13/2015 16.D.16. Packet Page -1541- O O m fn fn h M: M nJ N C C C C C C � N N N J w M \m c�A oo » x x .r x [p C ^ it iP in yJ 7D x a: 7J dJ � O'J yrF 0 In M cd x` W c -yni x 1A. h4 b4 o ao W} c6 # o tet kN 9af% x S bA v v Z ^J y 7 G o U y TZ > Z 2 N r Z Z TI - i I L Y y a ^ r r :J r 71 -c5 7-1=e O .z yi ti _ L C ti O .0 C L C �. ^ L n Y V - O v o J a 5 E n g_ Packet Page -1541- O O m fn fn h N V1 Vt 7u cv II,Zi✓ II -cc CJ ji U UL 10/13/2015 16 F971 - N N N .6 06 .6 N z N N Cq 11 rV z n ti wl ZC. Z F tz- Q C- 7u cv II,Zi✓ II -cc CJ ji U UL 10/13/2015 16 F971 Packet Page -1542- 16. O V M O N -4 N N Cq 11 rV z n Q C- 08 m 00 oll m 00 .4 C6 06 o6 Z 7, C) 21-;Zz- ,t4 tT tj 2- E e-7 L/S C, 14 p, 0 C .0 0 lD Z S 40 04 tQ �4 -si C z u 0 C C- 0 EE4 Z E 2 Z 0 Z Packet Page -1542- 16. O V M C) E a, E O O E m ca 41 m 41 V, 11 10/13/2015 16.D.16. Ln Ln O O N o oo cc xi 06 + 06 II �� z ,� I ;- z r i z iti V 'J C-4 JJ Iq it LL ^ C^ v. ` .� .=' '_" Lr, .J '/' .J n it tr It It lu it 10/13/2015 16.D.16. Ln Ln O O N Packet Page -1543- o + II Packet Page -1543- r1l ll1 E E 2 to 2 E CL 0 0 41 y E 0 E U 0 R sS o ttJ (n mo Qd E t C G. iw ti sip 10/13/2015 16. D.16. Packet Page -1544- ro ppLL d. 0 O RE V- D V- cl 6 a r,4 O cc cl oo oc cq cc 7; 42 CO w X L7— 41 Q 74 z u o U to Z Packet Page -1544- ro ppLL d. / , 10/13/2015 16.D.16. i i Q Ln I J I ( I th ° f I J t ? M W _ y J _ I I J r y y. M� � ' w U C K I I CE t l :•�+ I C. C. C n O `� v x C c Z x I _ i r O !L u a i Packet Page -1545- H Go C1 I I I it I V I � V w 5 6 _ C L i j 0 i I N "M t bl l y I =r I I'ni I f I J t ? I I J r y y. M� � ' U C ✓ CE t l :•�+ I C. C. C n O `� v x C Packet Page -1545- �p C- E O E r: 0 Co E 0 CL o O W F3 V) = 0 AIM Z) aCi 10/13/2015 16.D.16. I r 71 71 J Ei u�z 0 o Packet Page -1546- lo*� O CL 0 Qj C. O O O .E O u .Z m T M m GJ ii JG 10/13/2015 16.D.16. Packet Page -1547- 0) 7, d7 7r O tAl c,� 1.0 4i Z3 IZ _R 72 Packet Page -1547- 0) 10/13/2015 16.D.16. DE,J Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 ,,.= e °> Administrative closeout Report April, 2015 Section VIII. Closeout Approval I certify that, to the best of my knowledge, all activities undertaken by the local government with Ends under this grant agreement have been carried out in accordance with the grant agreement, that proper provision has been trade for the payment of all paid costs identified; that the State of Florida is under no obligation to make further payment to the local government under the grant agreement in excess of the amount identified on Line I of Section V. Status of Accornp &shments and Expenditures submitted with this closeout report; that every statement and amount set forth in this instrument is true and correct as of this date; that all required audits as of this date have been submitted and approved; and I acknowledge that DEO reserves the right to recover any disallowed costs identified in an audit completed after this closeout. Chief Elected Official or Authorized Des `,,nee Si`mature Tim Nance, Chairman, Board of Collier County Commissioners Name and title Typed Date For DEO use only: Approval as to forms and legality Assistant County Attorney Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of Division of Community- Development Name and Title Date DLO Finance and Accounting Section 10 Packet Page -1548- Name 'and Title 73C- 23.0051, FAC. 1101 /� 10/13/2015 16. D.16. Department of Economic Opportunity —Community Development Bloc! _ Administrative Cioseout Report April, 2ols Section I. Contract Information Packet Page -1549- 73C- 23.0051, eAC Bea Beginning Date: June 22, 2010 Contract Number. 10DB- D4- 09- 21- 01 -K09 Ending Date: August 31, 2015 Recipient: Collier County Recipient's FEIN: 59- 6000558 Recipient's DUNS Number. 076997790 Local Contact Name. Lisa Oien Contact's Phone Number: 239- 252 -6141 1. Indicate how the project was carried out Recipient Employees ❑ Contractors ❑ Both ❑ (administration and construction): 2: indicate how beneficiary data was collected: Census ® Survey ❑ Income Verification Form (for Housing or ED) (Check all that apply.) 3. Enter the Census Tract and Block Group numbers for all service areas or the project Census Tracts and Corresponding Block Groups: Immokalee- Colorado Stormvaater- 114.00, 113.02, 11.3.01, 112.05, area: N/A ❑ 112.04 4. If location of activities has changed since the initial award was made, and Yee ❑ Na ❑ NIA a revised map was not previously submitted, is a map included? 5. Is a Property ;ylanagement Register included? Yes ❑ No ❑ N /A 6. If an infrastructure project, is an engineering certification included? Yes ® No ❑ N/A ❑ 7. Are project photos included, if required by the subgrant agreement? Yes ❑ No ❑ N/A S. Is documentation of all fair housing activities conducted after the last Yes ® No ❑ N /A ❑ monitoring visit naclude& 9. Is a copy of the final construction draw request, including any- change Yes ❑ No ❑ N/A orders, included? 10. is the project located in a Historic District? Yes ❑ NO 11. Is the project located in a Presidentially Declared Disaster Area? Yes 12. Is the project a Brownfield Activity? Yes ❑ No 13. Did the local government provide the assistance (to the beneficiaries) in the form =rmm-t Loan ❑ Deferred, forgivable io-n ❑ of a loan or a granO 14. If a loan, indicate: Interest Rate: % tilonthlt- Loan Amout;t; Amortiratian Period in Months: Packet Page -1549- 73C- 23.0051, eAC 10/13/2015 16.D.16. Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 Administrative Closeout Report April, 2015 15. List all other funds, along with the source, used to support the activities funded with this subgrant: Type Source Amount Local Funds (i.e., General Revenue) General Fund $ 6,259.79 Grant(s) a. Number of persons with new access to this type of public facility or infrastructure improvement $ Private Funds (i.e., Participating Party) 25331 $ Loan(s) $ Other, including Program Income (specify) $ 16. Will the project result in program income? Program inmwe earned as a rrsult of Small Cities CDBG and Disaster Rernvery suhgrants, but not expended before closeout, must be returned to DEO. Make check payable to the Department ofEconomic Opportunity — CDBG Program and include it with the Closeout. yes ❑ No • If program income has already resulted, indicate amount. $ • Indicate amount of program income that has been expended to date: $ 17. Does the local government have CDBG funds on hand? (If yes, you cannot close the contract.) yes ❑ -T No If pes: $ 18. Has a final Request for Funds been submitted? (if not, you cannot close the contract.) yes ® I No ❑ Section II. Public Services, Public Facility and Infrastructure ,To be completed by Commemal Revitalization, .Disaster Recovery and Neighborlvod Revitali!Zation subgrant recipients. If water or seiner hookups were prnvided, Section IV must also be mn,tteted.. j 1. Service (Housing Counseling, etc.) a. Number of persons with new access to this sers-ice or benefit b. Number of persons with improved access to this service or benefit c. Number of persons now receiving a service or benefit that is no longer substandard 2. Public Facility or Infrastructure Improvement (i.e., Water and Sewer Facilities, Drainage, Street Paving) a. Number of persons with new access to this type of public facility or infrastructure improvement 25331 b. Number of persons with improved access to this type if public facility or infrastructure improvement 25331 c. Number of persons served by public facility or innfrastructure that is no longer substandard 25331 Packet Page -1550- 73C- 23.0051, FAC L�;TM /10**, A*�N 10/13/2015 16. D.16. DE, Department of Economic Opportunity - Community Development Bloc. __ -- a Administrative closeout Report April, z -015 Section III. Commercial Revitalization and Economic Development - r/--- ..,P., -;.t RPViratizarion grants should only respond to items n*h an asterisk ( *j. Number of businesses assisted with commercial facade treatment* Number of businesses assisted that provide goods or sen ices to meet the needs of a service area, a neighborhood, or a community* Number of businesses assisted* Number of new businesses assisted Number of existing businesses- assisted Number of existing businesses expanding Number of existing businesses relocating Number of full-tune positions created Number of full -time positions retained Number of full-time low- and moderate- income positions created Number of full -time low- and moderate- income positions retained Number of persons who were unemployed prior to taping jobs created by this activity Number of retained jobs with employer- sponsored health care benefits Number of jobs created with employer- sponsored health care benefits Enter in the spaces below the number of jobs created and retained by type: Classification Created Retained Officials and Managers Professional Office and Clerical Sales Technicians Service Workers Craft Workers (skilled) Operatives (se-ni- skilled) Laborers (unskilled) Packet Page -1551- 73C- 23.0051, FAC Department of Economic Opportunity - Community Deveiopment Bloc 10/13/2015 16.D.16. Administrative closeout Report April, zols Section III. Commercial Revitalization and Economic Development - PaLe 2 For each business assisted, enter the business name and the DUNS number for the business, if available. Commercial Revitalization projects that consist of infrastructure activities (road paving-, lighting, crater, sewer or drainage improvements; parking facilities; or pedestrian malls) provide a benefit to the adjacent businesses. Therefore, the businesses that benefit from the improvements must be reported here. A DUNS number must be reported, if available, for each business. Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: ( DUNS #: ?3C- 23.Q051, FAC Packet Page -1552- /'\ 10/13/2015 16.D.16. QEJDepartment of Economic Opportunity — Community Development Bloc.. _. _..._ . - Administrative Closeout Report Gprtl, zflls Section IV. Housing Rehabilitation and Hookups (To be completed by Small Cities CDBG and Disaster Recovery Program subgrant mcipienu it housing or book-up activities were undertaken. If materl.rewerl electrical hookups were provided, please complete all in formation requested in Section IT/.) Number of single family owner - occupied houses rehabilitated Number of single family owner - occupied houses replaced one - for -one. Total number of single family owner- occupied houses rehabilitated and replaced. Did the activity involve rental housing? Yes ® No ❑ Number of single family rental houses addressed. Number of multi- family properties addressed. 1 Number of units within the multi- family properties. 250 Number of permanent displacements/ relocations. Number of units with elderly residents (E2 or older). 200 Number of units with a female head of household. 1.80 Number of units made handicapped accessible. Number of units that qualify as " Energ} Star." Number of units brought into compliance with lead safety requirements If applicable, number of beds created in overnight shelter or emergency housing Did the project include: • Installing security devices, Yes ❑ No • Installing smoke detectors, Yes ❑ No (l • Performing emergence housing repairs, Yes ❑ No • Providing supplies and egrapment for painting houses, Yes ❑ No Z • Operating a Too] Lending Library, or Yes ❑ N ° • i itigation to prevent future damages (strengthened roof, doors, windows, elevations, etc.). yes No ❑ For Small Cities CDBG Housing Rehabilitation scoring review only, complete the following: proposed Actual • Number of Low Income housing units (30.01 ° /u- 50.0% of area median family income) rehabilitated. 250 37 • Number of Very Low Income housing units (30.0% or less area median farudy income) rehabilitated. 0 209 Packet Page -1553- 73C- 210051, FAC 0 � c ti L N '\ J { � y �S 9 it Q N ti W —y O i• o s :a >n a I v Ij Lo- O O E Ins v I V C 0 3i' y i `c t a � r.1 t o c al Ct i I + O cs v Iz If -in M7/)n4G Packet Page -1554- 16.D.16. a O N u w � C Ci e Z c t L m i U II v 'r �a i zz b � a r a c � 4. m u r J � `> N II K i u _v w .r II %; IV/ IJ /GV IJ c L 1, `y N U V — L' Ti G i 6S W t/'r � baa trR bas 6h'- lR b4 Nfi 6� 44 T BR � � J E T � L I 41 61 '� O G r W x v v i u u � 7 C J iJ 6 � V 1 Packet Page -1554- 16.D.16. a O N u w � C Ci e Z c t L m i U II v 'r �a i zz b � a r a c � 4. m u r J � `> N II K i u _v w .r II %; ,*,*N A*�N § a oc / § < \ \ � g � \ ( \ / 4 \® _ / 2 2 y 2 » 3 j } #�] \ \ / § _ \ \ ( 10/13/2015 16. D. 16. ( \ \ \ \ « \ { J E ) —_ ) C:> \ ) 7 ! / g 7 w � � Cc � / ® \ / \ \ ± 5 « / $ § w E \ ) � � 7:1 ) � a , \ 3 \ « \ { J E ) —_ ) C:> \ ) 7 ! / g 7 Cc / (m= \ / / 5 « / $ § ) � Packet Page -1555- E 0 0 Y A � T .5 •U U W n � O x U r.+ � 3 `y a' d 'O .b d N F z N 3 C d 2 a C L 0 0 L cc w .0 O- x 3 C 0 ,yo C O i U w U S3. O z .c 3 O 0 a w a ti x .0 ?R 0 0 a y N E w w a 10/13/2015 16.D.16. d O v1 U J-1 o, z � o, z T z V O� z H C r '- E CL a d d N y ch C n 'ti o 0 0 ° C7 C7 p O N O p O Packet Page -1556- rd M-0. lll� � § } ° ± \ \ a 5 3 § \� m /} � £ 5 .. e} \} \\ \ \ \ / � § 10/13/2015 16.D.16. § ; f < ƒ a w ® ® / � \ � # \ _ \ \ $ 2 «= ±&z Q «z /&z § < ƒ \ 2 «= ±&z Q «z /&z ) } ) } - ƒ § R .\ ( \ 3 ; < < { < ® } \ \ \ (-4 ° Packet Page -1557- 0 0 � c � o N_ C Q V� y W 'V U_ C L ¢ c%1 . C C � O 3 x � O U 'O '9 U z 3 a 2 G c 0 c :a m 1 x O z M- e 3 0 C G L. U y G IVA 3 0 C W U A., z 1 x 3 v W ua O. .5 ^U 1. I- x 10/13/2015 16.D.16. 0 N C x x N x N U O 0 U O "O O 0 O 7 U O M M C M � U D M o o g 8 a o 3 N N Co O'n m in. 5 W O v cd vNi F d Obi Z (^ C, z , O\ Z Z y i N y ti � Cd M. ¢ Co f a d a ¢ �r y 2 al 0 v Cj C� Col U N N ON O ry N N O N O O N Packet Page -1558- 0 0 x � o �U 3 0 c J W G y •f ` C cV G, x w L 'O � C a� 'C7 z L C: 3 c 2 a C S 0 C 3 0 C a v E u ..1 7 U Q. O z C4 0 C 3 0 a v E w W U C Co CL ^r 3 0 C 3 E w a W U C Q C O z 3 O C 3 0 C" 73 J U Q w C O z I C4 10/13/2015 16.D.16. ti b ° 04 N O z ¢�z v) Q,z m�z a a � y N G v b � Q ¢ n M p O Packet Page -1559- 0 0 m n � L � o U CC a U O 0. z L -p G L � °i N b Q cd z 3 O 0 z C G C 3 a u rs. U cd T C O z 3 10/13/2015 16. D.16. ¢ d ¢ ¢ G GO U O N ('4 a a a a O O O y U O v 0 ctl O ' '7 M E3 V C1 Q) Vt 4„ N ti O y .r17 U m T V V t3 J W rnZ U T o Z L4 rn2 az N U Ci. R Y O x � z N E _ y y 3 0 3 3 x x x x 10/13/2015 16. D.16. ¢ d ¢ ¢ G GO U O N ('4 -J .- 64 O O O y U O v 0 ctl O ' '7 M E3 V C1 Q) Vt 4„ N ti O y .r17 U m T V V t3 rnZ - aZ T o Z L4 rn2 az N U � N E _ y y w V J U C7 :7 o¢O O N N N N N O O N O O O Packet Page -1560- , N ° ° 0 c y R w ) > 'V U N_ U r� z VI z °o 7D Q wy C z 6 C f F N .b NL� cV •� U O � � M 'v -o � o Q a z Ya i a Q n Q y ' O f O 3 ¢ � M N O 0 0 c a w a w 0 3 0 a a w a u U U M � Q fl" 1 V Y ° t 0 3 O 3 0 c a w U C f+r O z 0 3 c c E w d N C 0 z I 10/13/2015 16.D.16. x x x x N _ N �Q) .-.� •p M CQ CJ L - N 3�z N it wiz w N C N N C N N Q ¢ ¢ N N N L Q Q Q ¢ N 71 L fl C 7 N N N N Packet Page -1561- Vi 0 0 b w v m o O c 3 0 0 c 0 a x W � U w Y C D. U � y � 1 a VI x x 3 3 o v� y v. N "O 88 U ro z V C O z O U c 3 °c Y ;7 m w W V cC a C O z 3 3 0 c L w U 0. x 0 a J� a v O U 2 G O z 3 C4 10/13/2015 16.D.16. o = N odo cd, N N N N N N N y N � N v N i". N M ca0 vv z cd C,,' z c3 oa rn z ctl d o� z tNn a o z y y V1 N y a7 d cC d cC d cd d R d d d d d d O O O O O QD Q 00 ON N N N N N N N N O O O O N O Packet Page -1562- 10/13/2015 16.D.16. b 3 3 3 0 a 0 w S •U G U U A X rr z z z z 3 3 Y 3 3 3 o m � z °o cdrl V � C N N N N N N Y N R � N � � O O � 0 3 0 O o 2° C7 i c7 °3 N G N ccq .m vNj Co z d O+ Z C y U L R CL y � � d b b U b ¢ d ¢ d N U cMV N N N N N O N O N O O O Packet Page -1563- 0 O U �k .o 0 Q T W m >C is 0) A w U_ U J� V .L c^ [ O N z x 3 o � O � v '+7 ¢ wv 0 z 3 O E It z 0 0 U C 10/13/2015 16.D.16. O q C 3 3 3 3 0 0 0 0 a a a 5 O O O O d v q R � td y C' O � M aoLU n °' a c. � F o o w 'b b ❑� o o � o o Cz „ o N cti U_ U SC N NA Cko N N cd H' az O rnZ C7 rnz rs o z ti rnz c c z o Y [ � Y � c0 N cad c0 ¢ 3 a 3 ^ O Q o¢O N odi N M M N M N N N N l`7 O O O O O Al y C' O � M aoLU n °' a c. � F o o w 'b b ❑� o o � o o Cz „ o N cti 7 Y—' N cad ` U SC N NA Cko N N cd H' az O rnZ C7 rnz rs o z ti rnz c c c o Y [ � Y � c0 N cad c0 y y h ^ U N it U U QJ b b 0 G J O :7 o C7 G C7 O C7 d d d d_ d W N N O M M N M N N N N N N O N O N p N O N O Packet Page -1564- 0 0 b a x vi y � O � � a 0 3 0 a w C U T� C w ro x x 3 b x boaU ° b Q E Z n c a O o_ } v F w w U C. y R Y 3 x 0 0 C } d ro w U A. x O z 3 x 0 3 C } a� m w w U ro O. U ca Z-2 0 C 3 } E ti w .0 O. 3 x 10/13/2015 16.D.16. ¢ < ¢ J Q M ro 1+ M N N N ro N N N ro Q w O ¢+ o o Cn N v O o U C7 co m a t E o Z ° a' Z % z W o Z c ro � 'od CL C- ¢ d Q ¢ m o � Q o 0 b 0 o 0 M M N N ry M N O Packet Page -1565- 10/13/2015 16.D.16. E rn o o O U m N z o z x y M LU+ M aU+ M M OJ M .L U 0 0 0 0 0 V 3 0 3 3 T co m c� ,Nr, ca cu ro In ❑ o, Z Q o, Z o •° cn a Z a z W V1 N O � V] X U Co N 0 w d e .M E w :3 29 t CJ iE aS 0 [C d d d d d •U U y yy. U m d a3 v z N O 0 v z ro 0 U rn o o 0Q0 U N N z o z x y M LU+ M aU+ M M OJ M .L U ❑ U '- U G U L d V 3 0 3 3 3 co m c� ,Nr, ca cu ro In ❑ o, Z Q o, Z o •° cn a Z a z VI V1 N O � V] c N c N N c U m d a3 v z N O 0 v z ro 0 U rn o o 0Q0 U N N o cd X, y M LU+ M aU+ M M OJ M .L U ❑ U '- U G U L d V cc �N., ca co m c� ,Nr, ca cu ro In ❑ o, Z Q o, Z ❑ o\ z cn a Z a z VI V1 N V� V] c N c N N c U N E 29 t CJ iE aS 0 [C d d d d d fn N y yy. Q Q Q d Q m a� b 0 0 0 0 0 odo M M �t v N N N N M fV O N O N O N O N O Packet Page -1566- § E I _ _ f \ \9 7 >= = _ C 0 0 10/13/2015 16. D. 16. ` \ \ } 10/13/2015 16. D. 16. / _ � o 6 / \ § \ a « a \�\ w 4 0 < < \ < § } E \ 2 ) \ � 0 \ �7� 0 \ ± / /»= 2\/ jf$ 4«z / «a � 5 { f % / ) ) ƒ / d < < < r / u % } \ Packet Page -1567- O O b m c 0 3 0 c v � 4% L O J .,� •C a w N � G p, O N z 3 � � O N b 'O Q ti z I 0 O z O V M O C 3 0 m 0 w a U a .�r O z 3 Ce 0 C 3 0 J� 0 w 0 C 3 a� w W U CL !] N N 3 3 Ce 0 3 0 c 0 E w U cC a N W. 1 a, 10/13/2015 16.D.16. ,ll—�, d � rn Qo N M � M M •, M M N M O �i C O ✓i •C O � � O � c` � N U O, a co N '�' U N a = C N a av z vn 00, z N N N N N Y Q Q Q Q Q N N Q Q Q Q U U d N p O O O O O C7 C7 V J C7 Q N N Packet Page -1568- ,ll—�, N Q N Q U c 0 R� w w U a y p L o a) ' � R � O � as C z a -z a r c R t .j G 0 yQ1 w a w U a x 0 z 3 u 3 0 ^^G r/ 47 G w a w U a c 0 z 3 I 0 w W U 3 222 0 X u.. m U a x 3 FL 10/13/2015 16.D.16. Q Q N N M M M N M M � d N M cd� W �z U rnz C7 az U 0`z w rnz N y y y N E 6 d E Q a � y a d N N_ N m y � v d 00 ti 00 0 0 0 0 7 Q N M d N N N M M M M rl O M NO p O Packet Page -1569- 0 ° � o ti E T. _b W Cu v� y W T .0 U W U `T� N z x v N C C Pi Q z 6J 3 C c R a C C 3 o_ m W W O. w 3 0 X 4) U i1. x C O z ° s 3 Ci 0 a U W 0 9 a. x O z 3 M r. 0 .-7 W a tc1 O 3 x 10/13/2015 16. D.16. I Q N M N M N M P M O M -� N .O N L ; QO 0 0 0 b T W CS O � F � y fa. v _ J C: C W U C �- O °. z J 'O x O � n y Q J Z I O C) z J 0 3 0 Z2 a a� CJ' G% W 0 C O W y U w � 3 3 P4 C!� C> 3 0 a W 7 U G1, x C O Q Z-1 0 3 0 d W W U o. �o J Q .. 10/13/2015 16. D.16. d d N M M v M ri M U rn It M y o w ID m o w w W o k o C7 y o J a o 0 O ro N '3. ^" N q cd N M N 2 ctl cd Z CT z U O\ Z N p C C J F ¢ IV CL Q Id Q Q co ¢ Q ¢ w J V V V O^ V .O•, ¢ M rq M rn M M p M O N N O Packet Page -1571- 0 0 q b ❑ p o � c y � C v � y v � w a W a W U x C � � O x v 3 U - ro 1J Q Z C n ti 2 a c L 0 3 0 8 fi w x 3 x 3 0 w wi U R. O z 3 RI 0 3 0 U w w1 O C 3 0 x C I U ..a w U R. y x � 3 3 C� x 10/13/2015 16.D.16. Q M M M M M w b r fl. �i Z O N H Z 0 ^ N C!] Q+ Z N CL d\ Z r = C cc ce Q Q Q O. Q Q N U O O C7 J C7 :7 J Qo 00 M M N O 17 N O M N O rl O C Packet Page -1572- rombbi 0 b � 3 .a o Q b � w S� U O, U x Q C i. av z °� x ti b d z `a C w C F C 10/13/2015 16. D.16. Q O Q N 3 0 G 0 0 O w w w w s o w 7:1 9 o y Co o O m o vN d z C7 oV z vN w o. Z z o Z W z y 3 3 3 3 Q O Q N M O o w 7:1 9 o y Co o m o vN d T°r a z C7 oV z vN w o. Z z o Z W z y � lu a Q dw Q Q ¢ � E d ?� p Cl C p d O Q Q N M d 0 M O N O O O N O Packet Page -1573- N ❑ s 0 'v` o � 3 .c o0 O a W v G C/1 U W O C > a C � O N z x G~ 3 o ro v ro c a c 3 � � O O Q) .b b c z 3 O 0 z J i 0 3 0 c a } a� W W G. 3 0 c 3 0 c m F d w Gil U 2 .T. U Q 0 c 0 c O 0 3 c x O y e� (3� GEi v a 3 3 10/13/2015 16.D.16. d d d d Q N �y z w ^ c o w o w w o o o y v o E �D U C7 C7 d az W a, 7- n o" �2 N N N N .uN C Y CL d Q Q d Q ^ N N ^ N Q Q Q Q d 0 0 0 0 0 oc v v v N N N N N Packet Page -1574- Ird-m-NO. 2 @ _ \ \ \ § j & / ® _ / } � \ \� \ \ - i } / &�2 7 \ / ; \ ! OR i / q \\ 3)7 j \§ j \ \ \/ \ \ ) \ / \ � \ 10/13/2015 16. D. 16. W a @ w \ } § ( j j \ § co 0. \ ƒ § e 6 ! a / 5 \ \ < < j < Qa o=a -;2- .20ƒ )\/ /// )/z )\/ = 4 ) \ \ k ) ƒ / ƒ ƒ . 2 2 § ( � 0 Q \ / § = m CD Packet Page -1575- ° ° b b ° T b u i U v C 3 C y, v ro E Li C U W ro U fN1. � x y U Y U U d - cd C �+ c�.CC N -o a cd z 3 C c R 2 a C L L 3 0 Y C d d w Lit 3 0 C C a CO n. N y 3 3 D� 0+ 3 0 e Y Z) a� w w U cd n, C O z U O c m G L� :a U C CL w T C C N .0 3 9 10/13/2015 16.D.16. a a a a 00 N X z w o o n w o Lc. 0 ° 4 ( = C7 Do C7 U 03 r4 Cl. C3 CL Z z C, Z G O\ Z z G 0 Z C, E E E E N Y ou Ca a Ca a a a E € v n t7 C7 Col C7 C7 a 00 C4 V 7 N V N O O ON N O Packet Page -1576- c 3 x x s r, o � � Q N N d O O N M w 0 m Col ° N 3 0 w M C M 0 � O T o ro O o y T C7 C C fl. y U C � � CL �z W 3 a,z � O y U c�V z w o J 3 d d � � y x _U U O � � w tra a � 7? O z � � 0 O ¢ O U N M ~ � 3 3 c 3 x x � O m 7 � � � Q N N d O O N M w 0 m Col ° N � N O � � N p O w M C M U a k.1 Wtar] 48 o ro O o y T C7 C C fl. y U C � � CL �z z 3 a,z � O y c U y a z N Y 3 d d � � y x O � � W O y 7? O z � � 0 O ¢ O U N M ~ O N c � o m 7 � R b O b w w 0 m Col ° C7 CL w w U a k.1 Wtar] U � C fl. y U C � � C cV y Q � � O O � z N Y 3 3 3 x x x 10/13/2015 16. D.16. Q d' "C7 N O 1 C [ M a w 7 a oZ a d Q aUa N O O d M N O N m 7 � R b O b w w 0 m Col ° C7 CL U U � d V] N Q N N N 4% O � N M IT M V N O N O Packet Page -1577- 10/13/2015 16. D.16. Q d' "C7 N O 1 C [ M a w 7 a oZ a d Q aUa N O O d M N O � L A � c4 � 10/13/2015 16.D.16. O o 0 0 0 y M N vdl M M M 000 M 0 0 0 0 0 0 rq M M NN M z M cd cq cd E O az N a2 > aZ El vNi Q aZ G d d d Q W W W W W d � U Q U C7 C7 C7 C7 V ¢ vd cc z v z N O b N O N O N O Packet Page -1578- o Q 3 0 3 V N y M N vdl M M M 000 M 0 rq M M NN M z M cd cq cd ctl" O az N a2 > aZ C7 az vNi Q aZ G d d d Q Q d � dti Q Q C7 C7 C7 C7 V ¢ vd cc c v en N O N O N O N O N O Packet Page -1578- .l� 0 p b a, � 3 o a a w v � � ^y w U O � 73 U_ C C C � C O x Y U � m U O Q z 3 C c R z a 0 3 c m w W a U Q C 3 0 a a U_ G 0. x C O z v 3 _5 O C 3 g0 a a! M G W i W 0 3 M v .U. V a a y x x 3 3 C4 II 10/13/2015 16.D.16. Q W_ p\ O y � � O ' ^' O N y ^ Cq y i N G N a _" N N O vii cd x z as �z �z C, z a z a y N Y y y -o V 0 O O N O O O Packet Page -1579- a 0 0 a >a 0 a o " 3 v O O O O 'G z 6] c 3 C c z a c L U 57 U W 0 X Cd 0 a a a ti a a a a Co Co 3 3 3 3 o w o w Ca J Ll. n > w w w a 'G z 6] c 3 C c z a c L U 57 U W C X Cd Co a a a ti 3 3 3 3 x x x x 0 c C a w w U C d x O z 3 x 10/13/2015 16. D.16. W 57 q W Cz > o w o w o L7 Ca J n <t > a no z O o z d o z w a g d a z d o N u y y y E t Q ¢ d 4 d d d ¢ d ¢ o V � Packet Page -1580- llo� ( ) / _ 10/13/2015 16. D. 16. e g § . ± .$ } / / � \ 10/13/2015 16. D. 16. e g § . ± .$ } / / � 7® « . } / a tt7 $ 3 3 z § 2 TI = 8 @ o z \ \ / ` ` \ 2 § ( / / k � � \ \2z j ƒ §\z Co 9»z M 2f$ <«K e { ) \ k \ ` © 'Cl — \ } � 7 \ \ 7 00 Packet Page -1581- ( \ — ± � § / » } ® u / \ I�— \j\ \ a � 2 7 f \ / \ \ §�2 \ 2 / z \ 0 ( z ) \ \ \ j w / \ \ g q ] j » & / \ ] j @ / « § \ ] _ w / \ - § / \ } \ C4 a » 10/13/2015 16.D.16. � � \j\ j2- t jfz &fz j2z 4 &z I «z f ) { \ ) k j ƒ ƒ < ƒ ƒ \ \ \ } } « ) \ ) \ \ \ \ \ j ° § 5 ° Packet Page -1582- � � ?OION ° ° m 3 o O c r w U U w cz U y � rT+ U ✓ G L � � O �O d U C z z C L f F t 3 c r m 3 0 C 3 0 r 0 w w U cd a w O z 3 04 O 0 a a r w a w C a ii 3 0 c s w a x O z L .r 0 rx 10/13/2015 16.D.16. O d� O vi O vi '" O (� L� zn tD b O w N cd A N cC �oz c�oz F c. Y a al ccd d d d y y L d d 4 adi N b N b O O O q M N C' O 7 O O O O Packet Page -1583- 10/13/2015 16. D. 16. § § 9 » ° E $ = c o o c 2 » )(9 \ \g § \ . y ! .■ _ C.) / k \ \ \ \ e y z \ \ \ \ d } } \ \ \ ƒ z ƒ ƒ < m § \ \ ) ( \ \ } / % / \ 9 § 9 » ° E )(9 \ \g § \ . y ! .■ _ C.) / k \ \ \ \ \ y z \ \ \ \ { { = k ƒ ƒ z ƒ ƒ < m § ® ) ( \ \ } / % / \ 9 § 9 » ° E )(9 \ \g \ . y ! .■ _ C.) / .e ¥ ° + \ \ / d & z / 2 « z y z \ \ \ \ { { = k ƒ ƒ z ƒ ƒ < m § ® ) ( \ \ \ ® \ rn \ } } \ \ Packet Page -1584- 10/13/2015 16.D.16. \ � � ) 7 � \ \ z � a # } \ \ \ } \ \�\ C4 « \\ 6j§ \ \ \ ƒ \ \ \ ® / © \ 2 / CC s \/\ 0 ) «z jyz 2 \= e«z z E ) \ t \ ƒ \ ƒ 7 ƒ � / r e \ \ \ \ g ° g ƒ 2 5 5 \ r Q m g Packet Page -1585- 0 ° Q k cn � o 3 0 a C v N W U C G. 3 O 3 0 a 0 C ci .1 W U .0 T G O z 3 0 0 c m E W W U .0 G. W. 0 0 0 a U a O z 0 3 0 m W W U cC Q y x 3 10/13/2015 16. D.16. r�00 N � x �LT. z o C3 c° � z rn z a z CL rn z z °. z °, C arL � b Packet Page -1586- /01*N \ _ A � \ \ = j \ j ± } ® _ } � / \ \� \ / \ / f � $ ƒ ® � k \ »�~ $ / / / \ 2 10/13/2015 16. D. 16. w w ® ® � © ) ƒ \ E \ \ 5 � $ 3 � / o � 2 \ / / } $o± 0. Co �\� / \ / f / / CO @t2 = {J \)\ / \ \ $o± 0. Co �\� / \ / f / / CO \ \ ) § / « $ ) { { \ ) \ ƒ ( § ) } \ < 4 k ( \ \ — ] 7:1 0 J ; Packet Page -1587- N F O O U CA 3 cc c N �f Q � L2 U C va y W i L � U W m U a' cd x+ x U — 3 o � c � N w 'O d z L Q1 3 ° E c E z y C L r. i c 3 0 a w U a. :. 3 c 0 c O W a U CL M C 0 z Ed a 0 c r a O G7. w U .c G, N x F 3 L-. z W W U a, G 0 z 3 10/13/2015 16.D.16 N N N N N b � V y G7 M N U M .� U M t•_T U M o It n� aZ O o�z a2 d a2 CA az N N N N N c c c a Cz v v o 0 0 C7 C7 C7 C7 W W rr- N N N I'D N N 7f- p C C o O PacketPage -1588- '10� rdmill. � ( \ ° / � \ } / g ± \ ® _ § }z � \ \\ j \ � - / / } e \ \ \ < \ z \ \ ) \ 9 R \\ j}2 / \\ .\ // ]� ƒ \ \ \ § 10/13/2015 16.D.16. ( j 2 w w § 2 � E E . cc } \ » z e © ¥ a « $ § * 5 5 • §\/ 6"0 / \ƒ / / » Z 2 « z § / / « _ § k \ - \ = � \ \ j \ $ § 5 5 \ _ \ _ Packet Page -1589- 0 0 b b v kl � o � � W W U C y x o � � a d fl• 3 � O � ai b Q z Q E a C O 3 0 O U C a� w a U G n. O z 3 I x 0 3 c C N W U cd 0. x O z r 04 0 3 0 a U 0. x O z 3 C4 0 3 0 U w W 0. x C O z x 0 3 0 U w W U r a. Ul _? 3 10/13/2015 16.D.16. W q m N N N N N N N rn fl 0 o y o ti a 0 ti v o as cc Q o�Z z aZ a rnz rn2 �Z ❑ C Cd a y � ^ Q � N 0 b C7 C7 V 0 C7 Cc7 i q m Irl M M N M N N M N N O O J O Packet Page -1590- 10/13/2015 16. D.16. C O 00 a ro o 3 N N v y N N M U N ? N b N O b N n cf O O w M v 3 3 0 0 0 c o ro o � o � Ca w o Z a Z d rn Z Co rn T a Z z ro CL d d Y. id ro ro ro �ir0 V] y w N w W W G � L b � C> .� 'V 0 M N U_ N N M O O O O .ro Packet Page -1591- W ro a Q z U V y U U U ro F O L � c 3 � U � O 00 a ro o N N v y N N M N ? N b N O b N n cf O O w M o ro o ro o � o Ca w o Z a Z d rn Z Co rn Z a Z z ro CL d d Q Q y y y 3 d d Q Q b � 7J .� 0 M N M N N N M O O O O O Packet Page -1591- 10/13/2015 16.D.16. � I L y o c o c o O b O L U w O c C O T M N N o Ce 'O x� -M � x L[7 C7 °3 u =' a� .5 L) 2 v C k C7 2 LZ 0. d , Z Z Z -c rn Z w rn Z Z Lt. y N y y NC w � G C a � T CL Q E E @ 'V U a o 0 0 z M M M M M � Packet Page � I L y � O L U w O O M M N N o Ce 'O x� -M � x C7 °3 u =' a� .5 L) 2 v C k C7 2 LZ 0. , Z Z Z -c rn Z w rn Z Z a y N y y NC w � G a � a CL Q E E @ a o 0 0 z M M M M M � Packet Page -1592- � I �1 a x o L � m 3 � �. L✓ � w✓ x n 'O d z 3 c z a 10/13/2015 16.D.16. m � ° 0 o O o M M M M M .a , b 'O .NO.. -'p 'd O N -o -o G v w R y r.a w O w N C o O CD O 21 w CL V] Ql z %w Q, z E w 5 w Cd Q Q ¢ ¢ ¢ y L ♦�� a x o L � m 3 � �. L✓ � w✓ x n 'O d z 3 c z a 10/13/2015 16.D.16. m � M M M M M .a , b 'O .NO.. -'p 'd O N -o -o .a v w R y r.a w O w w ❑ w o O CD O CL V] Ql z %w Q, z E � 5 Cd Q Q ¢ ¢ ¢ b m m � O N m M i M M p M O d. O O Packet Page -1593- S / ± 0 \ \\ wo % \ S w k \ tz \ z \ \ \ �u \ 7 4 ( z / \ / / 10/13/2015 16. D. 16. 3 / % tR � $ \\ Co \\ f 7 o« 2 § E k 2 & R ) \ ) E Co . % \ ƒ } ƒ } \ \ \ / $ 10/13/2015 16. D. 16. 3 / % tR $ \\ �}\ \\ § }\ /j\ \ _ o« 2 § E k 2 & R ) \ ) E } } \ \ \ Packet Pag -1594- E ° O p �x b m C x V] O L o b ? W 3 0 .4 G m F W W � U N x N U U L "a O U U N b 4 z a w 4 C d C c 3 0 G a) U C ^.L x G O z C✓ O G 0 E W W U cd II. O z N.. 0 c 0 m W W .U. 2 C-1. O c 3 0 a m W W U Co C x I Q 10/13/2015 16. D.16. p N N N M M N O c0 1 D w o 1 0 o (7 o v 'b t7 to ;> y p G � E y td E L Q N v LU', OJ U O (, LD y FG p o N N 00 M M rn M M O Packet Page -1595- 0 0 b b - A O N � Q � a [il � 5 a� W m U C" 1 y � 3 2 3 � x �aO z 3 a 0 z 0 0 0 U .0 10/13/2015 16.D.16. O O o 0 0 0 0 V M M M M C 45 N V O Y-i M X.2 .2 cC M � iy d' N _ M O. CJ O y N� O rr O vi � O vi � O vi i„ O vi J az > aZ -a rnZ m aZ U rnz .a ? LTJ > V U 0 0 0 0 0 U C7 �7 Z C7 z z M M M M M 3 3 3 3 C 11 O Packet Page -1596- n N M V M M M M 45 N V O Y-i M X.2 .2 cC M � iy d' N _ M O. CJ O y N� O rr O vi � O vi � O vi i„ O vi J az > aZ -a rnZ m aZ U rnz 0 0 0 0 0 U C7 �7 J C7 M M M M M M O C1 O M O M O C 11 O Packet Page -1596- n lo�•, i x i � o c 3 x m w w Ltl v � w Y :J z ca IS, � � O y y N Q G z 4 z s A f O _ 0 a� w U C 0. O z a O 3 0 Y F w W U 0. v 3 3 0 6 w w U T., O z 3 O 3 0 u E v w C G1. i 3 x 10/13/2015 16.D.16 m M M M M M M fM�1 gel M .�- -ovw Eo` o� � ow O y. O vi" Q O y vU, vi y O co N N w az rnz -t z C,z ti Q'z L•. rn z W h m 5 Z w E G Q d d d N ry b O O O ��Or�� rO, V� W rat M O q Packet Page -1597- s 0 a� a .t Q C 3 0 .�4 G �r W U U y ro x a. w U u U t3 x 3 v, v Q v EA t 3 O a a z 0 U ZD 3 0 U cV W U i1.. 0 z 3 0 3 0 Y N W a U C x 0 z a� 3 3 G U w W 0 3 0 N u.. a W U U a> 0 3 24 C4 10/13/2015 16.D.16. 11—IN N � UQ� Q v v x C7 ayi C7 az N az � � C 4 Q d y ¢ d Q d 0 3 0 0 0 C7 J C7 C7 C7 m x ca m x o 0 0 0 0 0 Packet Page -1598- 11—IN 101-N. § / \ � \ all ; } _ w / } co 2 \ - �( § ) / &�3 Qay � \�\ \ 2 4 \ z / \ i / \ / � \ � j \ ) 3 w \ a j \ i / f \ \ } � Ce 1�4 \ 5 j a \ 2 2 \ ƒ \ %% 10/13/2015 16.D.16. 0 \ \ » � ( w \ k ¥ } « J « \\ \ \ + ® � \\ \/ z + \/ z )» z e y z 5«_ ] $ § ] ) ) d t \ t { = E \ ƒ ƒ ƒ ) § ) \ \ ƒ \ 6 c = o o = 2 / 5 / f \ ( \ 3 \ o Packet Page -1599- ) \ — / � \ / \ � m � \ \� / f .e \ � \ ƒ \ 7 } \ ».5 * ® x \ a ( a \ c \ \ j _ \ \ 5 � / \ / § x $ \ _ » \ w \ ./ \ } \ \ j / C, / j \ ] _ � \ j .] .ƒ \ i \ � » \ 94 » 10/13/2015 16.D.16. o� I § } / / 2 y z � \ { f ) \ { § § ( § 2 2 \ 4 < 7 a a ] \ g 9 / 3 \ / / \ \ $ 2 Packet Page -1600- o� I � 10/13/2015 16.D.16. = 5 = § \ \ @ w \ w @ c / , k \ i ) k \ < (� \ 2�rn 'C3 �� \§ ± = _ E ] e » + \z o 3// §yz e «z »x z / � ± ) \ k \ / » / z \ _ $ R E E 2 f J \ 9 Packet Page -1601- = 5 = § \ @ w \ w @ c / , \ � so�� < (� \ 2�rn 'C3 �� \§ = } E ] e » + \z o 3// §yz e «z »x z f D ) \ k \ / z ƒ q $ R E E f J \ 9 Packet Page -1601- 10/13/2015 16.D.16. y Q d a W ; •,] W > W > W C .. O. X z z � 4 v M V' Cn O W V] p L P, � °� O vi y O vi Li U y O v�" A O ✓i O vi _ w C d d d d d Vi L Vi V1 to Vi 3 ¢ d d Q Q m c 0 0 0 0 0 O O O O O Packet Page -1602- rdm-O \ ® / \ \ 2 § w _ Vo * / \ >� \ � { _ \ \ \ }0 x \ 4 4 ( 4 ; c | ) / 10/13/2015 16.D.16. f = = o c 9 2 j \/ -W !\i r,4 rA $ � k 2§w jj§ \ E + / E /yz z / ) / - \ 5 \ / � § § § / } / ) { ( / / � } \ \ 2 F 9 $ \ \ \ \ } c 3 = f $ ° 5 $ 9 2 j \/ -W !\i r,4 rA 2§w jj§ + / E /yz z / ) / - \ 5 / \ § § § § ) { ( / / � } \ \ 2 F 9 $ \ \ \ } } c 3 = 7 » Packet Page -1603- N E5 0 c b a a N �r b b � Y a o _ To _TI X � o c � v G ..1 W N 1 Z I 0 z 0 U O = V O may U.. U � tC N o Q- � �z N Q 0 0 0 v 0 Gi y� V � M c a ¢�z N a Q N a 0 x v 0 Packet Page -1604- 10/13/2015 16.D.16. W c � •o a a N �r b m a o _ To U ICI Q�+ N 1 Z I 0 z 0 U O = V O may U.. U � tC N o Q- � �z N Q 0 0 0 v 0 Gi y� V � M c a ¢�z N a Q N a 0 x v 0 Packet Page -1604- 10/13/2015 16.D.16. N E � 4 E m c l7 s d� � of Q o � _ y E o E U u° 61 5 o = ° E o v E 4 c 0 E e ° D f9 W N u tl I w d an 0. a 0 .a v b m w v 7 .3 C d x b w C v w CQ o U U Q I � Cf] S IIV) 10/13/2015 16.D.16. Packet Page -1605- u a v e 3 N 9 V z J JNpy N 0 7 a Q C 0 z \/ 10/13/2015 16.D.16. j Packet Page -1606- rdmbl � } - } }` J � \ ii � ;. } \2 5 ; j Packet Page -1606- rdmbl Packet Page -1607- 10/13/2015 16.D.16. !}% % \ \. } \ � { }!i \f _ \ � � ) } : \� }!{ \ƒ ;f {� - tE \� \�` &E, - k�\ \ - .{ . - %� z z§ Packet Page -1607- 10/13/2015 16.D.16. !}% % \ \. N N O o tlA O a m Y m v n 0 v v 0 _T C C 0 V O ru O L 0 Q.. 5 Y :a �3 i Cz �VF EM J OU v r~° v y 10/13/2015 16.D.16. Packet Page -1608- m /OIN li 1 j � c n N M 7 r. v gry L � 'J U 3� y 4 U C 'J � ,I N^ -Y O n v Io Packet Page -1608- m /OIN Department of Economic Opportunity — Community Development Block( 10/1.3/2015 16-D-16. Administrative Closeout Report April, 2015 Section VIII. Closeout Approval I certify that, to the best of my knowledge, all activities undertaken by the local government with funds uncle_+- this grant agreement have been carried out in accordance with the grant agreement, that proper provision has been made for the payment of all paid costs identified; that the State of Florida is under no obligation to make further payment to the local government under the grant agreement in excess of the amount identified on Line I of Section V. Status of Accomplishments and E,Ypenditures submitted with this closeout report; that every statement and amount set forth in this instrument is true and correct as of this date; that all required audits as of this date have been submitted and approved; and I acknowledge that DEO reserves the right to recover any disallowed costs identified in an audit completed after this closeout Chief Elected Official or Authorized Designee t ra... Signature Tim Nance, Chairman, Board of Collier County Commissioners Name and Title Typed Date For DEO use only: Approved as to form and legality Assistsat County Attamcy Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of Division of Community Development Name and Title Date III-S, DEO Finance and Accounting Section 14 Packet Page -1609- Name and Title Date 73C- 23.00S1, FAC 10/13/2015 16.D.16. DEJDepartment of Economic Opportunity— Community Development Block Grant Program Forrr, SC-62 Administrative Closeout Report April, 2015 Section I. Contract Information 1 73C-23.0051, FAC Packet Page -1610- Beginning Date: March 7, 2012 Contract Number: 12DB-P5-09-21-01-I<,39 Ending Date: August 31, 2015 Recipient. Collier County Recipient's FEIN: 59-6000558 Recipient's DUNS Number: 076997790 Local Contact Name: Lisa Oien Contact's Phone Number: 239-252-6141 1. Indicate how the project was carried out (administration and construction): Recipient Employees l ee ❑ Contractors ❑ Both Z 2. Indicate how beneficiary data was collected: Census Z Suxvey 0 Income Verification Form Z (Check all that apply.) for Housin g or ED) 3. Enter the Census Tract and Block Group Census Tracts and Corresponding Block Groups: numbers for all service areas or the project Irrimokalee Storrnwater-1 14.00, 113.02, 113.01, 112.05, 112.04 area: N/A Fj George `Washington Carver apartments Area 7.00 4. If location of activities has changed since the initial award was made, and Yes El No D N/A 17 a revised map was not previously submitted, is a map included- 5. Is a Property Management Red Srer included? Yes ❑ No ❑ N/A 6. If an infrastructure project, is an engineering certification included? Yes No ❑ N/.A ❑ 7, Are project photos included, if required by the subgrant agreement? YeSE] No N/A F� S. Is documentation of all fair housing activities conducted after the last Yes Z NoEl N/A 0 T monitoring visit included? l 9. Is a copy of the final construction draw request, including any change Yes I ❑ iv 17 N /A 15�/ orders, included? 10. Is the project located in a Historic District? Yes ❑ No M 11. Is die project located in a Presidentially Declared Disaster Area? Yes F—I No ❑ 12. Is the project a Brownfield Activity? Yes D No 13. Did the local government provide the assistance (to the beneficiaries) in the form Grant Loan ❑ Deferred, forgivable loan 1:1 of a loan or a grant? 14. If a loan, indicate: Interest Rate: Monthly, Loan Amount. , Amortization Period in -Montlis: % $ 1 73C-23.0051, FAC Packet Page -1610- '*'! 10/13/2015 16.D.16. �'�,�_i Department of Economic Opportunity— Community Development Block Grant Program Form SC -62 �-- -Q�VV Administrative Closeout Report April, 2015 15. List all other funds, along with the source, used to support the activities funded with this subgrant: Type Source Amount Local Funds (i.e., General Revenue) c. Number of persons now receiving a service or benefit that is no longer substandard $ 13,60093 Grant(s) South Florida Water management District $ 200,000.00 Private Funds (Le., Participating Party) 20438 $ Loan(s) $ Other, including Program Income (Specify) $ 16. Will the project result in program income? Program income earned as a result of Small Cities CDBG and Disaster Recovery subgrants, but not expended before closeout, must be resumed to DEO..Make check payable to the Department ofEeonomic Opportunity — CDBG Program and include it n4th the Closeout. yes ❑ No • If program income has already resulted, indicate amount: $ • Indicate amount of program income that has been expended to date: $ 17. Does the. local government have CDBG funds on hand? (If yes, you cannot close the contract.) yeS ❑ No If yes $ 18. Has a final Request for Funds been submitted? (If not, you cannot close the contract.) Yes ® No ❑ Section II. Public Services, Public Facility and Infrastructure (To be completed b, Commmcral Revitalitiation, Disaster Recovery and ,\Teirbborhood Retitak!,ation suhgrant recipients. If ranter or sewer hookups were provided, Section IV must also be completed) 1. Service (Housing Counseling, etc.) a. Number of persons with new= access to this service or benefit b. Number of persons )with improved access to this service or benefit c. Number of persons now receiving a service or benefit that is no longer substandard 2. Public Facility or Infrastructure Improvement (i.e., Water and Sewer Facilities, Drainage, Street Paving) a. Number of persons with new access to this type of public facility or uafrastructure improvement 20438 b. ?`cumber of persons with improved access to this type if public facility, or infrastructure improvement 20438 c. Number of persons served by public facility or infrastructure that is no longer substandard 20438 2 Packet Page -1611- 73C- 23.0051, PAC ,D 10/13/2015 16.D.16. DEJ Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 Administrative Closeout Report April, 2015 Section 111. Commercial Revitalization and Economic Development Recipients ofCommemalRewhibzstiongrants should onlprespond to items with an ast=sk ( *). Number of businesses assisted with commercial facade treatment* Number of businesses assisted that provide goods or services to meet the needs of a service area, a neighborhood, or a communiq -* Number of businesses assisted* Number of new businesses assisted Number of existing businesses assisted Number of existing businesses expanding Number of existing businesses relocating Number of full-time positions created Number of full-time positions retained Number of full-time low- and moderate - income positions created Number of full -tune low- and moderate - income positions retained Number of persons who were unemployed prior to taking jobs created by this activity Number of retained jobs with employer- sponsored health care benefits Number of jobs created with employer - sponsored health care benefits Enter in the spaces below the number of jobs created and retained by type: Classification Created Retained Officials and Managers Professional Office and Clerical Sales Technicians Service Workers Craft Workers (skilled) Operatives (semi - skilled) Laborers (unskilled) 3 73C- 23.0051, PAC v Packet Page -1612- 10/13/2015 16.D.16. Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 t=a.w, Administrative Closeout Report April, 2015 Section III. Commercial Revitalization and Economic Development — Page 2 For each business assisted, enter the business name and the DUNS number for the business, if available. Commercial Revitalization projects that consist of infrastructure activities (road paving; lighting, water, sewer or drainage improvements; parking facilities; or pedestrian malls) provide a benefit to the adjacent businesses. Therefore, the businesses that benefit from the improvements must be reported here. A DUNS number must be reported, if available, for each business. Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: Business: DUNS #: 73C-23.0051, FAC Packet Page -1613- 10/13/2015 16.D.16. Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 Administrative Closeout Report April, 2c15 Section IV. Housing Rehabilitation and Hookups (To be completed by Small Cities CDBG and Disaster Recovery Program subgrant recipients i'bousing or hookao activities were undertaken. If waierlsewer/electrical hookups were provided, please complete all information requested in Section IV.) Number of single family owner - occupied houses rehabilitated. Number of single family owner - occupied houses replaced one - for -one. Total number of single family owner- occupied houses rehabilitated and replaced. Did the activity involve rental housing? 'Yes ❑ No ❑ Number of single family rental houses addressed. Number of multi - family properties addressed. Number of units vathin the multi - family properties. Number of permanent displacements /relocations. Number of units with elderly residents (62 or older). Number of units with a female head of household. Number of units made handicapped accessible. Number of units that qualify as "Energy Star." Number of units brought into compliance with lead safety requirements If applicable, number of beds created in overnight shelter or emergency housing Did the project include: • Installing security devices, Yes ❑ No ❑ • Installing smoke detectors, Yes ❑ No ❑ • Performing emergency- housing repairs, Yes ❑ No J • Providing supplies and equipment for painting houses, Yes ❑ No ❑ • Operating a Tool Lending Library, or Yes ❑ No ❑ • NI itigation to prevent future damages (strengthened roof, doors, evindows, elevations, etc.). Yes ❑ 1�c El For Small Cities CDBG Housing Rehabilitation scoring review= only, complete the following: Proposed Actual • Number of Low Income housing units (30.011/6-50.0% of area median family income) rehabilitated. • Number of Very Low Income housing units (30.0% or Iess area median family income) rehabilitated. 73C- 23.0051, EAC Packet Page -1614- 0 0. 0 -2 q \\ \ %{ Its 3, e I �: I � & Packet Page -1615 10/13/2015 16.D.16. \ \ \\ \ \ \\ Z Z \ \/ \ \\ / \ \\ \/ \ \ 45 Packet Page -1615 10/13/2015 16.D.16. \ \ \\ \ \ \\ Z Z N t15 D C) N O Cl LL° Q E O a` c U) 0 m c ^ a t' E O w w � w a+ U 0 7 N E u f o I Z' 1~0 cE C M � y w ; a �c o ^a C A � u w G6 o avi c N ..r E C m 41 ru d a U CJ U1 ts, U d w c ul a 6` 10/13/2015 16.D.16 Packet Page -1616- G u w N v b 8 v J O z V Q oLL a N U m n n MR M 4RS N Y5 M 4Ai to 9N 44 64 up, Ma V9 c N ° _ P S fN G1 N Gil 'n�n�(� V Q R U Q ^ M Tr M .-. _ yj yr M ( N r w V7 va v lo Y� P M t/1 cl N pVO N Op N K1 Q V W M bFS V3 W- bfR NJ. eA VT 9N W M U 77O w W oo Ic v u �qa � N c y u a G3 y W W 4 N J wU G � v ^' c C v ti g E 1 _ s 0-1 tfi a7 U v E6 Q Q a Packet Page -1616- G u w N v b 8 v J O z V Q oLL a N U m n n MR M �l < CL /k �\ E < m 10/13/2015 16.D.16. \ ) �� \ \ \ � ( ( ( / . 72 } \ \ N 14 17- } /// C C w « 2 - \ \ \ � � - � J \ \ \ S ) : - Cn Packet Page -1617 )o � \ ƒ \\ � \ . ƒ / \ \ \ Packet Page -1617 )o \ \] E ro 2 txo E 0 a CL 0 d) / 0 'E W 211 =1 uq E E u m 0 u i5 16 \ � � ) . � \ § \ \ 10/13/2015 16.D.16. Packet Page -1618 kw V� \ \ t� tn to Packet Page -1618 kw 10/13/2015 16.D.16. Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 Administrative Closeout Report April, 2015 Section VIII. Closeout Approval I certify that, to the best of my knowledge, all activities undertaken by the local government with funds under this grant agreement have been carried out in accordance with the grant agreement, that proper provision has been made for the payment of all paid costs identified; that the State of Florida is under no obligation to make further payment to the local government under the grant agreement in excess of the amount identified on Line I of Section V Status of Accomplishments and Expenditures submitted with this closeout report; that every statement and amount set forth in this instrument is true and correct as of this date; that all required audits as of this date have been submitted and approved; and I acknowledge that DEO reserves the right to recover any disallowed costs identified in an audit completed after this closeout. Chief Elected Official or Authorized Designee Signature Tim Nance, Chairman, Board of Collier County Commissioners Name and Title Typed Date For DEO use only: sal". VVIG T E. BROCK, 1i Assistant County Attorney Approval of d-us Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of Division of Communit - Development Name and Tide Date DEC) Finance and Accounting Section 10 Packet Page -1619- Name and Title Date 73C- 23.0051, FAC