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Backup Documents 09/25-26/2012 Item #16B 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SI16 B 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines#1 through#4 as appropriate for additional signatures,dates,and/or information needed.If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#4,complete the checklist,and forward to Sue Filson(line#5). Route to Addressee(s) Office Initials Date (List in routing order) 1. jElF -LP2V-d v..l CA-CS 2. 3. 4. 5. Ian Mitchell, BCC Office Board of County Commissioners 10/11117, Supervisor 6. Minutes and Records Clerk of Court's Office —TAY\ (Oh(1(7, PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval.Normally the primary contact is the person who created/prepared the executive summary.Primary contact information is needed in the event one of the addressees above,including Ian Mitchell,need to contact staff for additional or missing information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff A �ii- CA-5 2 Phone Number Contact ` c239- C✓1-f 3- i f 15 Agenda Date Item was Agenda Item Number Approved by the BCC C� 'ZS' I Z 133 Type of Document Number of Original Attached -Aai CN-I1--bAi+ lit S 1 r Documents Attached INSTRUCTIONS&CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions,etc. signed by the County Attorney's Office and signature pages from contracts,agreements,etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike-through and revisions have been initialed by the County Attorney's /15.% Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the ■1//k document or the final negotiated contract date whichever is applicable. 4. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. PQ' 5. In most cases(some contracts are an exception),the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. _1 k Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified.Be aware of your deadlines! 6. The document was approved by the BCC on 4126-1 1.2.... (enter date)and all changes made during the meeting have been incorporated in the attached document.The tCL County Attorney's Office has reviewed the changes,if applicable. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05,Revised 9.18.09 �Ce �1 116B3 2sI r-z GRANT AGREEMENT BETWEEN CRA AND GRANTEE FOR SITE IMPROVEMENTS FOR BAYSHORE GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA THIS AGREEMENT ENTERED this 25th day of September, 2012 by and between the Collier County Community Redevelopment Agency (hereinafter referred to as "CRA") and John J. Gannon and Nancy K. Harris (hereinafter referred to as "Grantee"). WITNESSETH: WHEREAS, in Collier County Ordinance No. 2002-38, the Board of County Commissioners delegated authority to the CRA to award and administer CRA grants including contracts with Grantees for CRA grants; and WHEREAS, Grantee has applied for a Site Improvement Grant in the amount of 221.07 dollars; and WHEREAS, the CRA has determined that Grantee meets the eligibility requirements and was approved for a grant award in the amount of 2,443.41 dollars on September 25, 2012, ("CRA Approval"), which is 33% of the costs to construct the site improvements. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other valuable consideration, the parties agree as follows: 1. Grantee acknowledges to the CRA that Grantee has received a copy of the Collier County Community Redevelopment Agency Site Improvement Grant Program Information and Application (hereinafter referred to as "Grant Program"), that Grantee has read the Grant Program, and that Grantee has had ample opportunity to discuss the Grant Program with Grantee's counsel or advisor. Grantee further acknowledges to the CRA that Grantee understands and agrees to abide by all of the terms and conditions of the Grant Program. 2. Grantee is the record owner / tenant of property described as 2631 Shoreview Drive, Naples, Florida 34112 3. Grantee has agreed to make certain improvements to the property pursuant to the grant application submitted to the CRA dated August 21, 2012 attached hereto as Exhibit A and incorporated herein by reference. 4. Grantee agrees to complete the construction of the Site Improvements no later than October 29, 2012. Grantee also agrees to fund at least 67% of the costs of the site improvements. Grantee is prohibited from paying contractors and/or vendors with cash; all payments for approved projects must be in the form of a check or credit card drawing on funds from Grantee's accounts, with the exception of pre-approved agreements where a third party agrees to pay for improvements on behalf of the Grantee. Full third-party disclosure must happen Site Improvement Grant Agreement FY 2012 1 16B3 at time of application submittal. The matching funds will be reimbursed to the same party, as identified in the application, that makes full payment to the vendor. 5. CRA has approved a grant to Grantee in the amount of $2,443.41 to be administered pursuant to the terms of this Agreement based on an estimated cost of$23,472.00. If the actual costs are less than the estimated costs to construct the site improvements and less than $24,000.00, the grant amount shall be reduced dollar for dollar in matching CRA funds as determined by ratio of matching private funds required. 6. Unless prior disclosure is included in the grant application, no Grantee, or any immediate relative of Grantee, shall serve as a contractor or subcontractor for the construction of the Site Improvements and no Grantee, or any immediate relative of Grantee, shall receive compensation for labor for the construction of the site improvements. An immediate relative of Grantee shall include mother, father, brother, sister, son, daughter, aunt, uncle and cousin or family member by marriage to include mother-in-law, father-in-law, brother-in-law and sister-in- law. Grantee has verified that all contractors who have provided bids for the approved work are actively licensed by Collier County. Grantee acknowledges that the total grant award shall not exceed the sum of lowest bids/price quotes for all projects. Grant funds for work performed by contractors shall only be disbursed upon verification that said contractors are actively licensed by Collier County. 7. Grantee agrees to obtain all necessary permits and submit any required plans to the County's Growth Management Division. Upon completion of the work, Grantee shall submit to the CRA staff a project summary report, two (2) 8 inch by 10 inch photos of the project after improvements are completed, a list of materials and construction techniques used, a list of architects and/or contractors, and any other information specific to the project or requested by the CRA staff The CRA, through its staff, shall confirm that the site improvements were constructed pursuant to the terms of the application approved by the CRA. 8. Within forty-five (45) days after confirmation that the site improvements were constructed pursuant to the terms of the approved application, Grantee shall be issued a check in the amount of the grant. However, if Grantee fails to make the improvements pursuant to the terms of the approved application, or if the project is not completed within one (1) year of CRA approval, or if Grantee fails to fund at least 67% of the cost of the Site Improvements, the grant shall be deemed automatically revoked and Grantee shall be entitled to no funding. 9. This Agreement shall be governed and construed pursuant to the laws of the State of Florida. 10. This Agreement contains the entire agreement of the parties and their representatives and agents, and incorporates all prior understandings, whether oral or written. No change, modification or amendment, or any representation, promise or condition, or any waiver, to this Agreement shall be binding unless in writing and signed by a duly authorized officer of the party to be charged. 11. This Agreement is personal to Grantee, and may not be assigned or transferred by Grantee or to Grantee's respective heirs, personal representatives, successors or assigns without the prior written consent of the CRA. Site Improvement Grant Agreement FY 2012 2 16 83 IN WITNESS WHEREOF,the parties have executed this Agreement on the date and year first written above. GRANTEE: \ f �1 l (1) � Z(� ess Signatuie By: d-��, \ 72- r J 'ohn J.Garton 3�tl/L1 J. Gp,v v✓-1) a ted/Typed Name (2) Glivoa*„„f ) Witness Signature By: / "t y K. Harr/ r Aii r- 0 14A i&r5 rated/Typed Name ATM'S " ,, ''-,, -1 COLLIER COUNTY COMMUNITY DWJG-T,F*.B-1tQCI ;Clerk REDEVELOPMENT AGENCY e r__ �'�A S k . By: `` I Clerk Donna F ala, Chairman $sans is - Apr oved to form and leg. suf ency: 4111 i Jeffr;, '.+' zkow Count ferny Item# .1 • '; Agenda a/1, Gate `` Recd eputy Cie Site Improvement Grant Agreement FY 2012 3 s ■G1 /2_00_ 16133 1! G BAYSHORE � V �V7 - �7 �LtI (2� ., GATEWAY TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Application SIG Application (Detach and submit to CRA office.) Applicant Information Grantee Name 10HN J 6-AVN- j J' A/i N c( /. YA R /S. Grantee Address r..f ev 1) to G- s4M09 ' FL 3) q3-6 Site Address v 6 3 S i/o RE v' re w P A/4,1 Fs fL 3 /� Daytime Phone 1 Alternate Phone 7v/ cO5 cq/( cif—ye -- 04rerlo E-Mail Address GA 'v i,V re I/N J ® //ern 'I l L CO Do you own or lease the property? w Funding agency name, address and phone number(if different than owner) Protect Information Describe the existin• conditions of the site (attach additional sheets if necess. . n e A/ ,vI4T 6 1:W7/ 41: H t Outline the .ro.osed improvements in detail attach additional sheets if necessar ). - F f 7 / v►ovv.3 d-- 1,5'1. 11W' -$ ` 'M f/cr e `E Ro°F W / T /--I ,gTIK c d r//et= dt.A7 S/06 4/ - Ali! t, 0 / A/6- TMS Vtur R-e1r►'\G3. -S \A!I r■no .0 s GIST- . REQUIRED ATTACHMENTS FROM APPLICANT: 1) One estimate each from TWO contractors/vendors for each project. These contractors MUST be listed in the online database http://apps2.colliergov.net/webapps/vision/ConCert/default.aspx 2) Non-Residential Applicants: copy of occupational license. CRA STAFF: 1) Attach two color photos of each project to be performed. 2) Attach Property Appraiser ID." 3 Attach s roof of •a ment of ro a er taxes.✓ , it 1 :42-(413,`11 1) Estimated cost of improvements: $ 23 ,412 • 00 2) Maximum grant award: $ ,X145 1(0 —bI .1 -y E-1.1C-1113(.E f12 P-Q1/111-11 JD _or 5/3 CRA Staff Signature: —`" Date: 1 4E3 1 iiiL A'' TRIANGLE si ea.: Bayshore Gateway Triangle CRA I Site Improvement Grant Application Applicant Commitment of Resources I / we, N NCY Jc. bA R fl 1 S Jot,A/ J (:,-.A•vAtoA/l-ig owner(s) / tenant(s) /third party private entity for the property located at.24-3t -sit/Oi i?vie r✓ DA N4/ I'S have the funding and ability to begin the site improvements listed above and have the ability to complete all improvements within one year of the approval of the improvement grant by the Collier County Community Redevelopment Agency. I / we further affirm that payment for all work on approved improvements will come from accounts in my / our name(s) or the name(s) of entities registered in the State of Florida which I/we have registered with the state (verification is required). Payment for improvements by from persons or entities not a party to this Grant Application is grounds for disqualification. Signature of Tenant (if leased) or third party Date private entity to provide funds Signature of Tenant (if leased) or third party Date private entity to provide funds rl -2--_ r_.2-.7 2 012 Signature of Owner Date 1 ,-16{–,, dbr r— g 7) — 9-'9( 2■ . ature Owner Date (i jointly o ed) 3 Details Page 1 of 1 Sketches Trim Notices Property Record .. ..w .� , ... .. . Current Ownership Parcel No. 48170920001 Property Address 2631 SHOREVIEW DR Owner Name GANNON JR,JOHN J Addresses NANCY K HARRIS 2631 SHOREVIEW DR City NAPLES State FL Zip 34112-0000 Legal GULF SHORES BLK 2 LOT 11 + PART OF LOT 12,DESC AS FOLL; BEG NELY CNR OF LOT 12 N58DEG W 162.52FT ALG LI COMM TO LTS *For more than four lines of Legal Description please call the Property Appraiser's Office. Section Township Range Acres*Acreage Map No. Strap No. 11 50 25 0.29 5A11 391600 211 5A11 Millage Rates Sub No. 391600 GULF SHORES Millage Area School Other Total Use Code 08 111 5.527 9.5759 15.1029 *See Instructions for Calculations 2012 Preliminary Tax Roll Latest Sales History (Subject to Change) If all Values shown below equal 0 this parcel was created after the Final Tax Roll Land Value $139,500.00 Date Book-Page Amount (+)Improved Value $109,952.00 10/1996 2237-2051 $0.00 (=)Market Value $249,452.00 (-)SOH Exempt Value&Other Exemptions $297.00 05/1985 1136-2097 $157,000.00 (=)Assessed Value $249,155.00 11/1978 784-492 $0.00 (-)Homestead and other Exempt Value $0.00 09/1978 774-784 $20,000.00 (=)Taxable Value $249,155.00 (_)School Taxable Value(Used for School Taxes) $249,452.00 SOH="Save Our Homes"exempt value due to cap on assessment increases. The Information is Updated Weekly. http://www.collierappraiser.com/RecordDetail.asp?Map=No&FolioID=48170920001%20... 8/28/2012 Search Results Page 1 of 1 Collier County Tax Collector 16 B 3 3291 Tamiami Trail East, Naples FL 34112 2011 Tax Roll Inquiry System Print this page OWNER INFORMATION PROPERTY INFORMATION Name:[NEWMARK,EILEEN EVANS Parcel: 48170920001 Acre: .29 Address: EVANS,BRAD Loc: 2631 SHOREVIEW DR NAPLES (Mae)(GIS View) Address: 461 WOLF HILL RD Legal: GULF SHORES BLK 2 LOT 11+ Address: Legal: PART OF LOT 12,DESC AS FOLL; Address: Legal: BEG NELY CNR OF LOT 12 N58DEG Address: DIX HILLS,NY 11746-5722 Legal: W 162.52FT ALG LI COMM TO LTS VALUE/EXEMPTIONS TAX INFORMATION PAY TERMS P MENT INFO Market Value: 226,505 County: 852.25 Nov: 3617.16 I aid Dt:I 11/18/2011 Taxable Value: 226,505 School St: 742.71 Dec: 3654.83 ( Recpt:I 33591 Millage Code: 111 School loc: 509.18 Jan: 3692.51 Homested Ex: 0 City Tax: 0.00 Feb: 3730.19 Paymt: 3,617.16 Agricltr Ex: 0 Dependt: 860.02 Mar: 3767.87 Mort: 0 Widow Ex: 0 Water: [77.42 Apr: .0 STATUS INFO. Blind Ex: 0 Independ: 360.92 May: .0 Disabled: 0 Voter Appr: 18.39 Now Due: 0.00 Non Ad Va: Y Installment: N Veteran Ex: 0 *Gross Tax: 3767.87 Deferred: N Wholly Ex: 0 Appr fee: .0 Civilian Ex: 0 Bankrupt: N Advertising: 0.00 TDA: 0 COMMENTS **Non Ad Valorem Amount Included in Gross Tax Non Ad Valorem Authorities NON AD VALOREM INFORMATION Type Auth# Auth Name Per Amount Garbage 9013 Garbage Dist 1 346.98 COMMENTS * *Non Ad Valorem Amount Included in Gross Tax EXTRA LEGAL INFORMATION 11+12 TO PT ON CURV+NWLY CNR OF LT 12,SLY 30FT ALG ARC OF CRV CONC TO SW RAD 535FT,SELY 161.81FT TO TO POB OR 1136 PG 2097 New Search Back To List 2003 Parcel Information 1 2004 Parcel Information I 2005 Parcel Information I 2006 Parcel Information 2007 Parcel Information 1 2008 Parcel Information 1 2009 Parcel Information 1 2010 Parcel Information Last Updated: 08/27/2012 5:00pm http://www.colliertax.com/search/view.php?ID=2712023 07&page=11&tc=25&tax_year=2... 8/28/2012 BEST DEAL WINDOWS,INC. 26604th ave ne. Naples FI.34120 16B3 PhoneFax(239)348-8565 email BDWINDOWS @COMCAST.NET pvn\).0 14 21 S1 S k�i hereby. =tract with you. Best Deal Windows, Inc. for the following work, and authorize you to furnish all necessary workmanship to install construct and place the improvements according to the following specifications, fr ;a w = below described: . 1-518-810-5070 Date: 8/10/12_ Z .` Fi.. Zip Code:_34112 Glass • ° Color Screens" Insulated Option Obscure ration Alum Full/Half Imsact Fullfialf HR XO 53 X 50 PVC White © Insul/Imp Ni i El HR XO 37 X 38 PVC- White H Insul/Imp Clear Q HR XOX 37 X 50 PVC White H Insul/Im• Clear © SH SH 26 X 38 PVC White H Insult t. allin © SH SH 19 X 38 PVC White H Insul it Cl _ ,, :e © SH SH 37 X 38 PVC White H Insulimp Gear © SH SH 39 X 38 PVC White H I Inc Cl ® SH lX+X+X� 12'X�6i'8" PVC White No !lMil lintiMMIL►a(MIIIII E :r; © SGD ® 12X6'8" PVC likihite Ma= a.. ,, , ® SGD X 8'X6'8" PVC Wnite MESIIIIMIMI Windows:to be:PGT WinGuard Brand.SH 500 . HR510 Series N a : a _ . e. frames and Clear insulated and laminated large rr ss w :7,n-cat':eass. - E thick ::1 r arintrithe—' - "16. 'spaze 5/16 Ann/Ann Lami) Screens included._ _ _ _ _ :_ _ _ :: Doors to be: PGT WinGuard brand,SGD570 series with heavy duty aluminum reinforced white vinyl frames with clear insulated and laminated large missile impact glass,1 1/16"overall thickness consisting of 3/16"Tempered,7/16"air space, 3/16"Heat/3/16"Ann Clear laminated glass.(No Screens.) Total Contract Price $23,132.00 Permit $340.00 Total Contract including permitting $23,472.00 Payment to be made as follows: On order $11,736.00 On installation $11.736.00 TERMS 1. Payment is Due and Payable in Full on the date of installation. 2. The products are to be custome made for Purchaser. If requested, Purchaser agrees to execute a completion certificate. 3. This agreement cannot be changed, cancelled, modified or discharged in whole or in part by Purchaser except in accordance with the law or with the written consent of Best Deal Windows, Inc. 4. Since the products are custom made, purchaser shall be liable for the total cash price of this contract after manufacturing of the product has commenced. PURCHASER'S ACKNOWLEDGMENT 1. Purchaser is the owner of the above mentioned premises and the legal title is in purchaser's name. Contractor Certification Detail Page Page 1 of 1 • • • Collier County — FLORIDA Contractor Details Class Code: 4190 Class Description: GLASS&GLAZING CONTR. Certification Number: 21518 Original Issue Date: 8/30/2000 Certification Status: ACTIVE Expiration Date: 9/30/2012 County Comp Card: State Number: State Expiration Date: Doing Business As: BEST DEAL WINDOWS,INC. Mailing Address: 2660 4TH AVE NE NAPLES,FL 34120- Phone: (239)348-8565 Fax: (239)353-2156 Back Copyright©2003-2007 Collier County Government,3301 E.Tamiami Trail, Naples, FL 34112 I Phone 239-774-8999 Site Map I Privacy Policy and Disclaimer I Website developed by Vision Internet http://apps2.colliergov.net/webapps/vision/ConCert/Detail.aspx?cert=21518 8/28/2012 16B '-t "' /61. „,, SAFEZaNE,LLB PCC-P k-- 4- 3 I 7,c) Glass and Aluminum Windows&Doors • Commercial Glass Assemblies • Flood Panels• Decorative Railings and Gates• Screen Endosures No. of Pages: 2 Date Tuesday,July 31 , 2012 To John Gannon Jr. Cell Phone 518-810-5070 Email aannonirjohnj @hotmail.com Project 2631 Shoreview Drive, Naples, FL PROPOSAL We propose hereby to furnish all labor, material, supervision, and equipment necessary to complete the following: Scope of Work • Furnish & Install New FBC 2010 Compliant Windows & Sliding Glass Doors, To Meet Hurricane Impact Requirements As Well As Mandatory New 2010 Energy Code. Product Description • PGT Winguard Vinyl Windows & Sliding Glass Doors To Have Standard Beige or White Finish Frames& Laminated Insulated Glazing w/ Solarban 70XL Low-E. • Note. Size Limitations Due To Product Engineering &Test Standards May Require Some Openings Being Framed Down (Made Smaller)To Fit The Window's Largest Configuration Tested. Especially 2nd Floor Egress Windows @ The South Bedrooms. Where Casement Windows Must Be Used. Max 36"Width. Sizes Qualified Below. • (1) SH40" x381" • (1) SH 36 A" x 38" • (4) SH 52-1 /8" x 40" • (6) SH 52-118" x51" • (2) CA 36" x 4Q" 2nd Floor Egress Windows • (1) SH 52-1 /8" x 38" • (1) SH 39" x 39" • (1) SH 20" x 40" • (1) SGD 142" x 80" )000( 4 Panel/4 Track • (1) SGD 96 /" x 84" XXX 3 Pane//3 Track • (1) SGD 140" x 80" XXXX-P 4 Panel/4 Track. Single Pocket • (1) SGD 107" x 80" XXX-P 3 Panel 3 Track. Single Pocket Items to be f rnished by others • Touch-Up To Adjacent Finishes Including Stucco, Paint, Drywall, Or Other Material That May Become Incidentally Damaged During Replacement Of Windows Or Sliding 6190 Shirley Street - Naples, FL 34109 Phone 239-280-2991 - Fax 239-280-2992 License #SCC131149907 4 16 B3 Glass Doors. Stucco Chipping, Patching, & Repainting. Protection of Interior Of Units, Pulling Carpet Back, New Tack Strips, & Re-Straetching. Structural Strengthening Of The Openings To Bring To The Current Codes. Secondary Beat Painted Stucco To Frame. New Bucking If Needed. Access To Units By Contractor. Grinding Slabs After Removal of Sliding Glass Doors. Waterproofing Openings Prior To Installation Of New Products. Permitting. Blue Max & Protection After Installation. Temporary Protection Board-Up If Necessary. Removal of Interior Blinds & Personal Items. Removal of Interior Sill, Tile, & Drywall. Final Cleaning. Interior Work. Mirrors. Testing or Mockups. Interior Caulking. Exclusions & Qualifications • The contractor is responsible for furnishing Safezone employees with required electrical for power tool operation. • The contractor will be responsible for providing the permit and adding Safezone as a subcontractor. • Safezone will not be responsible for any other work that is not outlined in this proposal. • Structural Strengthening (BY OTHERS) may be required on existing buildings to accept new doors and windows. The structure must withstand the loads imposed by the new glazing systems. Pricing For the Sum Of $44,164.00 The above price is valid for 90 days from date of this proposal. All work will be performed during normal daytime hours, Monday through Friday. Sincerely, David W. Chase SAFEZONE, LLC 6190 Shirley Street - Naples, FL 34109 Phone 239-280-2991 - Fax 239-280-2992 License #SCC1 31 1 49907 Contractor Certification Detail Page Page 1 of 1 683 Collier County FLORIDA Contractor Details Class Code: 4025 Class Description: ALUM. SPECIALTY STRUCTURE CERTIFIED Certification Number: 31120 Original Issue Date: 4/26/2007 Certification Status: ACTIVE Expiration Date: 8/31/2012 County Comp Card: State Number: SCC131149907 State Expiration Date: 8/31/2012 Doing Business As: SAFE ZONE,LLC. Mailing Address: 6190 SHIRLEY STREET NAPLES,FL 34109- Phone: (239)280-2991 Fax: (239)280-2992 Back Copyright©2003 2007 Collier County Government, 3301 E.Tamiami Trail, Naples, FL 341 12 I Phone 239-774 8999 Site Map Privacy Policy and Disclaimer I Website developed by Vision Internet http://apps2.colliergov.net/webapps/vision/ConCert/Detail.aspx?cert=31120 8/28/2012