The URL can be used to link to this page

Backup Documents 10/13/2015 Item #16D16 ZI/0£/I I pasinall`$017Z7 pasinag`S0'9Z I pasina)l`b0'£0'6 IEU1410 SMM dill uilnoll sluaumoou Ieuiuo/suuo 1 oog/suuod,iluno0/suuo3: Wta"a ti •aanlgu5ls s‘uguuregj n,mta `rn aglj.io3 icpnaa Si luawnoop aft put`apew uaaq angf jjg au;Xq paloaalp sa'unuo lin`DDE! t ;'' V — f `a �C ano.zddn uolsJan a si �, u : ,° gl g P g1 luawnoop pauogllg aql lggl cul loan Cauaolln JO slnlllul 6 •01geoilddeJI'saueg0 ag;p0m0;Aaa seg aag3O s,X0uao;;d A;unoD t. ag,i, •;uawnoop pagoel;e ag;uI pa;eaod.loaul uaaq aneg tel;aaw aq; uunp apew 10 ,;... sauuga Ile put SiOZ/£I/OI uo jjg aq;Sq panoadde sent luawnoop agj •g lsaugpeap Inca Jo aAUM8 an .pag?lino DIE suoilot sox{agl.co auzn.g awq ulnuao g uig;Im aassngnpg,l,01 Oulpagma0•I a.unba.i pun anjllsuas awtl an sluaumoop autos •allIS mu!lndul s!wall au1 aunt af11g aog30 ICatuouv X1unoJ au1 01 papino.Id aq pinogs y/N dils 2upno.i slut put luawnoop Inul2l.io atll`(uoudaoxa un am sloualuoo awos)sasno lsout uI •L •pa.ilnbat am siglllul put aanlgu�ls sari s�unuutngj • a f1 a.zagm upuolpui sand alnudo.zddn aft uo paould an sgti„aaat a iS„ •9 _9,- •aiggolidde sl.tanauolum am)logaluoo palupo5au pug ail..10 luawnoop soX ay13o lnnoaddn jjg jo alnp au1 st paaolua uaaq snq amp auli aanlguOls sJunutnng3 OM, •S pitog af101)IaaIO aft put unuuingJ Jag ail ldaoxa sallied aau;o lin put aog3O V/N s,Xatuouy iCIuno3 alp iiq painlllul wag anuq suolslnaa pun q n0aul-a)Ilals u0lllampugg Iiy 'b J'A •/Cauaolly/C1unoJ aq;3o aog30 a4i Xg pawls put pamalnaa aq lsnul`saallal;soot 3o uopdaoxa ag1 gllm`uguure4J au1,Cq pau2is ' saA aq oi sluawnoop Iiy) •�Coualogdns Inial INpainllluypau�ls uaaq sou luaumoop Igul2p0 •£ �X /( loafs pagonlln ue uo(auogd`ssaappy `Xoua2y"awtN) UO11gwaOJUI 1011003 0141 apinoad tet- `saX31 c,saanlnals Inuolllppe.10j 1Coua5• aa#lqun 01 was aq 01 paau luawnoop aft saoQ •Z --196'; saiC /,aanlnu:!Inullao , •warego 041 aalnbaa luawnoop ago.saoQ •1 (aignoilddy (Ipllul) •alnladoaddn ION)V/N saA st aanafoi m.`uwnioo aiggolld• 4 ` ag1 ul„y/N»*mu!io uwnioo sat,alp InllluI IS! DIDalD V SNOI.LD92I.LSAII papaooaa aq of si luawnooP3!aagwnu lun000e JO iagwnu Od p0140nlly sluawnOOG a;eolidnU ul ()act pogonlly sa2npnd Ino asoio 8 lgu0'l1O Jo aagwnN alp 01(sa2nrnd)slaoda>l 1n0 asoQ mod luawnooU•Io adi i j�_ _ cj 91(191Jag aft Xq.panoaddy // // aagwnN wall npuay ( S i OZ/£I/0I sum wall alga npuo2V do)fold 003 Ileo men,' I b 19-ZSZ ua10 use luawlandaQ /lonluo° aaqumN auogd IMS Xrewlad•I0 awtN •uoileuuoJui$uissiw ao Ieuoluppe ao;Jels mum 02 pan,iuW`anoge saassaappe NT 3o aao liana alp ui papaau si uogeuuoJui lotsluoo krewud ',Waltzes anilnoaxg alp paaedaad/paleaio o4M uos.tad aql Si loeluoo ,Clewed aqi ,ClleuuoN NOIINI%I IO,INII .LJVINOD AUIVI%JRId ao1JJp s‘lanop Jo NJoID spaoaaJ puu salnutJA •17 ��\ �ol� �� saauoissiuzuaop S 1 I t �° �lunop jo paEog 00330 ��g '£ �'�/ aog3O Xauaolly �lunop v:v `oipadjag •v aaJiuua f •Z SHD uosutualnH ullagang •1 al-ea siuI;iul aag30 (aapao OugnOi m lsi"I) (s)aassaappy of agog •aog3O dawouy,(luno NI of paeMloJ puts`lsmoago all alaldwoo`Z#Onoagl I#sat!!! lwlnoa 4Onaagl auil e map`aanleais s,ueuuieg0 alp Jo uoildaaxa 0141 q2!M alaldwoo Apeaale si luawnoop alp J1 •papaau uonew1OIui ao/pee`salep`saanleu2!s leuoilippe ao3 aleedoadde se Z#Onoagl I#sawl 2utln0a alaidwoj dI1S JMI1f102I X*A& N*X tuuaaw patron ayl 3uipaoaad£tspuol,4 mull aaltsl ou ammo SauJOU\Alun)am ui paAIaaaJ aq;snw slunwnaop ltsui1 uo puts sdqs liupuorlaalaldwoo qv •epuAt:amuw{laotsld si wnI!am JWP a91 35 aaUJO,Cauao;;V Aluno)am 02 papalMaoJ aq of 3.15 sivawnaop 18ui2po puts dils ul;noi palaidwon aqi •luawnoop ltsu!2!Jo 01 fainly •aadtsd Auld uo luud 9 SiIiu sSINa f1 011 rIOAII) 0 TIV AKVdd ODOD V 01 dHZ dirlS 9NT.znox ISIINEDUHD S1N1iunD0I r1VNI9Ri0 To: From: Date: Subject: Memorandum Minutes and Records Lisa Oien, Community and Human Services October 13, 2015 BCC item 16D16 on 10/13/2015 16016 Approved Board item #16D16, 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 (DEO) needs special attention. The documents associated with this item need to be overnighted to the DEO as soon as possible as they need to arrive on the 14 'h of October. I have provided the FedEx envelope and packing slip for the item. Please call me should you have a question or concern regarding the above mentioned. Lisa Oien Department of Housing and Human Services Public Services Division 16016 Ann P. Jennejohn From: Oien, Lisa Sent: Tuesday, October 13, 2015 3:42 PM To: Ann P. Jennejohn Cc: Robinson, Erica Subject: RE: item 16D16 Ann, Can you please send me a scanned copy of each one with the Chairs Signature before sending to DEO. And some proof of sending to the DEO. Thanks, .C'ioa Vien Grants Coordinator 239 - 252 -6141 Community and Human Services 3339 E. Tamiami Trail Suite 211 Naples, Florida 34112 From: Ann P. Jennejohn [mailto: Ann .Jennejohn(acollierclerk.com] Sent: Tuesday, October 13, 2015 3:12 PM To: OienLisa Subject: RE: item 16D16 Yep, we just received it about 45 minutes ago, I'll let you know wken everytking's dove O Ann Jennejokn, Deputy Clerk Clerk of tke Circuit Court Clerk to tke Value Adjustment Board Collier County Hoard Minutes & Records Dept From: Oien, Lisa Sent: Tuesday, October 13, 2015 3:07 PM To: Ann P. Jennejohn Subject: item 16D16 Hi Ann, Item 16D16 from the 10/13/2015 BCC meeting, 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, should be in your office. There special instructions attached in a memo to Fed Ex to the DEC) in Tallahassee today. Can you please let me know when that task has been completed. Thank you so much. Bba Uien Grants Coordinator 239 - 252 -6141 Community and Human Services 3339 E. Tamiami Trail Suite 211 16D16 Ann P.lennejohn From: Ann P. Jennejohn Sent: Tuesday, October 13, 2015 4:43 PM To: Oien, Lisa Subject: Grant #12DB- P5- 09- 21- 01 -K39 Closeout Attachments: Item #16D16 October 13, 2015 (DEO Administrative Closeout Reports).pdf Hi agaiK, I'm going to send you copies of tke 4 (signed) reports separately; they'll go in our FedEx Box right outside and will be picked up today at lopm . Gramt ;*12D13 —P5 -09 — z1 -01 —K3 9 is attacked Ann Je►n►nejokn, Deputy Clerk Clerk of the Circuit Court Clerk to tke Value Adjustment Board Collier County Board Minutes & Records Dept i 16016 Ann P. Jennejohn From: Oien, Lisa Sent: Wednesday, October 14, 2015 8:19 AM To: Ann P. Jennejohn Subject: RE: FedEx Tracking Info (Item #16D16 10 -13 -2015 BCC) Ann, Yes, I will send a copy of each back to you when the DEO signs. Sometimes it takes a couple months for them to review, sign and return. Thank you so much for all of your help with this. Take care, Bioa Dien. Grants Coordinator 239 - 252 -6141 Community and Human Services 3339 E. Tamiami Trail Suite 211 Naples, Florida 34112 From: Ann P. Jennejohn [mailto:Ann.Jennejohn @ colliercierk.com] Sent: Tuesday, October 13, 2015 4:52 PM To: OienLisa Subject: FedEx Tracking Info (Item #16D16 10 -13 -2015 BCC) And here's a copy of the FedEx billing info O When (or if) you get these back, after they've been signed by DEO, would you please send a copy of each one to me? Ann Jennejokn, Deputy Clerk Clerk of the Circuit Court Clerk to the Value Adjustment Board Collier County Board Minutes & Records Dept Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 1 16D16 05268047 r� fedeX coo 1.800.GoFedEx 1.800.463.3339 11573 Us _ �r ry a € o F ir 'n z a O �1 3� zi a v 0+ Ou ❑ ❑ -I r` a� w � ar C r z m d 11 r 0 0 KIO �N w •D ca lu Pi v 4b d r ru 3� 0 w ru a-- Q ❑ ❑ ❑ °' ❑ am — N$ ss = pf 2 Sz n a sN� _ § ru fat 3 aK M a I f g o 4R'43 Z � � l0 T 3ffi= CI ❑ y Igo a�3 7 HE _ c� zta f ul�s C d o ss$a ❑ <� �� a FIT fit n 7 j1�e ityy m rs „ �t C31 'INt,':�I Collier County Public Services Department Community & Human Services Division Adriane Burgess, FCCM October 13, 2015 Government Operations Consultant II Florida Department of Economic Opportunity (DEO) CDBG- Disaster Recovery Initiative (DRI) 107 East Madison Street Caldwell Building, MSC 400 Tallahassee, Florida 32399 RE: Disaster Recovery Enhancement Funds (DREF) Grant #12DB- P5- 09- 21- 01 -K39 Closeout Report Dear Mr. Burgess: 16D16 Please except the Closeout Report for Collier County's Disaster Recovery Initiative (DRI) Grant #12DB -P5- 09-21-01 -K39. The report was approved by the Board of Collier County Commissioners on October 13, 2015. Enclosed are two copies of the report with the Chairman's original signature. Please feel free to contact me at 239 - 252 -6141 or lisaoien colliereov.net should you have any questions. Sincerely, Lisa Oien Grants Coordinator Housing, Human and Veteran Services Enclosure Community & Human Services Division - 3339 Tamiami Trail East, Suite 211 - Naples, Florida 34112 -5361 239 - 252 -CARE (2273) • 239 - 252 -CAFE (2233) • 231.252 -4230 (RSVP) • www .colliergov.net/humanservices 16016 Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 Administrative Closeout Report April, 2015 Section I. Contract Information 73C- 210051, PAC Beginning Date: March 7, 2012 Contract Number. 12DB- P5- 09- 21- 01 -K39 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 %vas carried out Recipient Employees ❑ Contractors ❑ Both (administration and construction): 2. Indicate how beneficiary data was collected: Census ® Survey ❑ Income Verification Form (Check all that apply.) (for Housing or ED' ) 3. Enter the Census Tract and Block Group Census Tracts and Corresponding Block Groups: numbers for all service areas or the project Immokalee Stormwater- 114.00, 113.02, 113.01, 112.05, 112.04 area: N/A ❑ George Washington Career apartments Area 7.00 4. If location of activities has changed since the initial award was made, and Yes ❑ No ❑ N/A Z a revised map was not previously submitted, is a map included? 5. Is a Property Management Register included? Yes ❑ No ❑ N/A 6. If an infrastructure project, is an engineering certification included? Yes ® No E] N/A [I 7. Are project photos included, if required by the subgrant agreement? Yes ❑ No ❑ N/A 8. Is documentation of all fair housing activities conducted after the last Yes ® No ❑ N/A ❑ monitoring visit included? 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 No ❑ 12. Is the project a Brownfield Activity? Yes ❑ No 13. Did the local government provide the assistance (to the beneficiaries) in the form Grant ® Loan ❑ Deferred, forgivable loan ❑ of a loan or a grant? 14. if a loan, indicate: Interest Rat e Mon$ ly Loan Amount: Amortization Period in Months: �,o 73C- 210051, PAC M,;) 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 subgranr.. Type Source Amount Local Funds (i.e., General Revenue) c. Number of persons now receiving a service or benefit that is no longer substandard $ 13,600.93 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 Pmgmx income earned as a nsult of Small Cities CDBG and Disaster Recovery rubgrantr, but not expended before closeout, mutt be returned to DEO. Make check payable to the Department ofEeononuc 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 ❑ 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 by Commernal Retntaliiation, Disaster Remvety and Net Revita/i1ation subgrant recipients. If water or sewer hookups were pmLrded, Section IV mast 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 infrastructure improvement 20438 b. Number 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 73623.0051, FAC a 16D16 DE'J Department of Economic Opportunity —Community Development Block Grant Program Form SC -52 Administrative Closeout Report April, 2015 Section III. Commercial Revitalization and Economic Development Recipients of CommerchtIRcribaArstiongzants should only respond to items wiai4 as ssteris& ( *). 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 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) 73C- 23.0051, FAC 16016 cell Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 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. CornmerciaI 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 16D16 Department of Economic Opportunity —Community Development Block Grant Program Form SC -62 Administrative Closeout Report April, 2015 Section IV. Housing Rehabilitation and Hookups (To be completed by Small Cities CDBG and Disaster Recovery Program subgrant trapients if housing or hookup activities were tmdertaken. If water /sewer /eleafical hookups weir provided, please complete all information rrguested in Section 11 '.) 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 within 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 ❑ • 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, 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%-50.0% of area median family income) rehabilitated. • Number of Very Low Income housing units (30.0% or less area median family income) rehabilitated. 73C- 23.0051, FAC u §. + $ _ § . � @� � E| � #} ; /\ �) � ;■ ! f§ E ! _ /k rk \ �R > k a| } \ E u� 2� a [ ( )S ;k /k * ± �a3 �K'■ /kd as es � m ,cM .2 A)k ■�) ))I =7| �q k]@ LU ) /� �k tea; �} z = 5,■ � /)) 22/ )�| 3IB } *+ }/\ \ \\ 3)/ � a= z t75 )e} )\ T } \¢ )�« |f} ®2- 7 2f $ \} ®f � ! /7 -! E / k\ (\ ■ « -- � }) a § aA $k }\ m �( ( \\ } ;f■° }\k) ( 7 a } )I] }J} ) \ )W { \ \)/ )jk§ ƒ ® {§ .)#7 }�%" �E&¥ k � k {)\ 16016 ti o e o d A a c m Y (b t� E 0 E Oa d w � C ,? O c di E q m o w a o � c «7. co E R CL K w a c 6� A 0 a yo C O Gn a t u z ° vO,.7 wY Fi QV cc N G N N Cl N N to Aatn r an u�i w vn to oar ore m sew q lr .a W :J T a F T � E S CC N S V E v o O c EGA 2z��Go v7 i V � R "uz a c = t a p ro A Z Q A Q CO3 y C C 'x g� 3 z N d SJ1 .R z • i � ]} \ $� }�: \0i |7� !2 q �§ �§ ( | { ) ) } ƒ � 2 � /§ < 5� §E E/ Z § E @ \| }� 7 k)} / -e / �»f } \ \ � } k } } } \ }\ \ } }7 \ 16016 § ( ] \ r \ - \ } - } } } \ ( k K ) - ( / / - IU - = } \ \ � } k } } } \ }\ \ } }7 \ 16016 § \ � : � k / / / / a� 9 � � . � ( # 16016 k { . / \ � m 2 k \ J ] - � ) § m � k / £ - i f ) § — 16016 DE,.*i Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 =A. "= Administrative Closeout Report April, 2015 Section VIII. Closeout Approval I certifS, 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 Swdoa V. Status of Accomplishments and Expenditures submitted with this closeout report; that even• 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 %G' 3 ZOis Date For DEO use only: l)' MGWE. BRtCK* *rk Attest.aatO Signature A., Awed as to ibrm and legality Assam Coup o Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of Division of Community Development DEO Finance and Accounting Section Name and Title Name and Title Date Date 10 73C- 23.0051; FAC Adriane Burgess, FCCM Government Operations Consultant II Florida Department of Economic Opportunity (DEO) CDBG- Disaster Recovery Initiative (DRI) 107 East Madison Street Caldwell Building, MSC 400 Tallahassee, Florida 32399 RE: Disaster Recovery Initiative (DRI) Grant #07DB- 3V- 09- 21- 01 -Z01 Closeout Report Dear Mr. Burgess: October 13, 2015 16016 Please except the Closeout Report for Collier County's Disaster Recovery Initiative (DRI) Grant #07DB- 3V- 09- 21- 01 -Z01. The report was approved by the Board of Collier County Commissioners on October 13, 2015. Enclosed are two copies of the report with the Chairman's original signature. Please feel free to contact me at 239 - 252 -6141 or lisaoien @colliereov.net should you have any questions. Sincerely-,.. Lisa Oien Grants Coordinator Housing, Human and Veteran Services Enclosure Community & Human Services Division • 3339 Tamiami Trail East, Suite 211 - Naples, Florida 34112 -5361 239 - 252 -CARE (2273) • 239 - 252 -CAFE (2233) • 239 -252 -4230 (RSVP) • www.colliergov.netmumanservices 16D16 VE'J Department of Economic Opportunity — Community Development Block Grant Program Form SC -62 Administrative Closeout Report 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 Count} 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 Emplocees ❑ Contractors ❑ Both 2. Indicate how beneficiary data was collected: (Check all that apply) Census ® Survey ❑ Income Verification Form (for I {ousing 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 submitred, is a map included? Yes ❑ No ❑ N/A 5. Is a Property Management 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 monitoring visit included? Yes ® No ❑ N/A ❑ 9. Is a copy of the final construction draw request, including any change orders, included? Yes ❑ No ❑ NIA 10. Is the project located in a Historic District? Yes ❑ No 11. Is the project located in a Presidentially Declared Disaster Area? Yes ® No ❑ 11 Is the project a Broomfield Activity' ? Yes ❑ No 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 Rate: Monthly Loan Amount: Amortization Period in Months: 73C- 23.0051, FAC 16016 DE4b1 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 subgranr: Type Source Amount Local Funds(i.e.,General Revenue) General Fund $6,450.18 Grant(s) $ Private Funds(i.e.,Participating Party) Loan(s) Other,including Program Income Lien Payoff (Specify)Program Income y $9,622 cX) 16. Will the project result in program income? Program income earned as a result of Small Cities CDBG and Disaster Recovery subgrants,but not expended before closeout,must be returned to DEO. Make check payable to the Department of Economic Opportunity—CDBG Yes ® NO ❑ Program and include it with the Closeout • If program income has already resulted,indicate amount S 9,622.00 • Indicate amount of program income that has been expended to date: 5 1,156.56 17. Does the local government have CDBG funds on hand? (If yes.you cannot close the Yes ❑ No ►Z1 contract.) If yes$ 18. Has a final Request for Funds been submitted? (If not,you cannot close the Yes /1 No ❑ contract.) Section II. Public Services,Public Facility and Infrastructure (To be completed by Commercial Revitalization,Disaster Recovery and Neighborhood Revitalization.urbyrant recipients. If rater sr sewer hookups were provided,Section 1I'must also he 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 infrastructure improvement 9070 b. Number of persons with improved access to this type if public facility or infrastructure 9070 improvement c. Number of persons served by public facility or infrastructure that is no longer substandard 9070 2 73C-23.0051,FAC 16016 DE,,, Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 Administrative Closeout Report April,201S Section III. Commercial Revitalization and Economic Development Recipients of Commercial Revitalization grants should only respond to items with an asterisk(*). 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 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,FAC 16016 DE1 Department of Economic Opportunity—Community Development Block Grant Program Form 5C-62 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#: 4 73C-23.0051,FAC 16016 IDEI Department of Economic Opportunity—Community Development Block Grant Program Form 5C-62 Administrative aoseout Report April,2015 Section IV, Housing Rehabilitation and Hookups (To be completed by Small Cities CDBG and Disaster Reowery Program subgrant recipients f hoaxing or hookup activirie■were undertaken. If water/sewer/electrical 5ookupr were provided please complete all nOrmation requested in Seams II!) Number of single family owner-occupied houses rehabilitated. 19 Number of single family owner-occupied houses replaced one-for-one. 3 Total number of single family owner-occupied houses rehabilitated and replaced. 19 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 with a female head of household. 22 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 1i • Installing smoke detectors, Yes ❑ No E • Performing emergency housing repairs, Yes ❑ No ►�� • Providing supplies and equipment for painting houses, Yes ❑ No ►Zi • Operating a Tool Lending Library,or Yes ❑ No Ei • Mitigation to prevent future damages(strengthened roof,doors,windows, Yes ® No ❑ elevations,etc.). For Small Cities CDBG Housing Rehabilitation scoring review only,complete Proposed Actual the following: • Number of Low Income housing units(30.01°4-50.0%of area median family income)rehabilitated. • Number of Very Low Income housing units(30.(P/s or less area median family income)rehabilitated. 5 73C-23.0051,FAC 16016 N u7 1 C N • 01 v g� LL N N 3 E _' Z c"i In Q 1 N N K1 M en en M N N e^, en en en M 8 O 4 't Z O a 0. CC 1 R C4 rK C� 5 1 55 5 d 1 `u m a e, ;H n � E �+ 7.--Z s ei $ '? m c m m m m m z m m - = r L 8 E � ° o , -- -.. Q pp ... \ \ \ en \ en en en en e+, en en en en A •D II U E I .. ... ' F. e>e1 n I 7 b ,:, .n ap ,—O z O C G 2it 'e o.g p v 8 a 8 8 8 . 8 8 8 a is r a q y 'b a C a-— Q+ Oro` P c a N .-. 11 N '' N r c a"/ li } a f, �- 4 fA N M N M VS 04 M N N M YS K L g qV 411 E U C.. G.O is P.°� o a v 8 5 88 88 8 $ ~' 8 a 6 ti o,, U u. er, rCe• c , ccO� 8 NO, N C� at M I' s y O a d 00 P m c 00 4 N = , N ,2 N r m <.7., O := • ri a . 0. N w4 fA MS VY M M W YM M Y4 M it G 11 E ea U M m r a 3 vz 6 a - 21 e =E 64c z z z z z z z z z z z z z z V, u 11 Y U —4.. 0"'tl R C O ' co m❑ ac z z 'r z r z i' % z z z z z Lys G O. a,::1 E Q z .. :. ›, z z i- z z z z >• >. z z c P O" ""oM `g�P a a 3 P 3 a r e= -, cP P P zv C a m i E E.. Z ✓ i z Z z z z z z z z >- >- 8 a a Zm $1Tc °�� W • N'' 8-g ° 1 " 1 u °n- c n .. 8 8 8 8 T 8 8 8 8 8 8 a' E F d O°: 4C u e a. c x a 1N z Ezn 8 E E n �, � a 8, a ( a 8" 2-p O O c o O O O O O O O O O O z' I "' "1 a C° i .i 1 -Q t v a y CA " _ m H 1 W y `1 E ti e 7 •1• a p7_- . r N N I O .r r D M Oj M AA: z ij . I . +1 H ter ^ !N1 ,i t . ".— ,%; '''Fi a: L 8 P7 F y. .:i,..1 .a , yo u C v fir`+• c'° lu.+4 er.' N N a X ¢Je r a+ uS rya+ d' u.+a Q.M Z 6 w `.6 C G O 1E- .c .°�3 °6 W 0. C .9i SLR 3' .S! z C �C! �i Z \ E e•1 u'; E f*., m ^ F a w N N R a N 5 LMp. E - E • a N e,': 7 a N t O eg Z N Z a 1 u u .� E r E vz aM az Z v 3 NZ b E n� 1 0 a,8 C I C a o X ago € E Z u n `e to • 8 8 d.aD tt u e u t 4 t t t U G C' n ! rill 0 0 6 6 6 6 6 6 6 6 6 0 ; e °i 0 t a 7 t r.- .,C 8 i 1 = o t � g n r c y g g .1 z cc ti a .; w II u a y MI! p 7 >�v c o J 0. g s v i a 3a w 't :o ya , H � 16D16 I EE en N n -c opf Z m N M1 M N e7 M eel Iel el. e l M M S M Q� x cz a a a a R en 1 _ u E a C4 0 • 0. E a p C O C Op t S x` v O \ O \ N N RV N N N N .0 M M el M \ \ \ \ \ \ t ,3 11 '0 \r. c N v c o 0 C CO CO CO ( cz 0 r '• 1-2 .51! c A, e", -r 'n 0 Lt-c c • ° .0 0. 0. ern .0 e.0. ,fin U eves. . V"E E N M 4, 94 ew w .e ee> w M h M I 4 ' C0 C 7 aa.. w 1 a G n �N"• E A A 7 i- e'n• '_ u�`� a 1 v O.o 71. C m vci ul sr, evn E .... E"&C w M M ew q era ra N ew tow w M (aa a i c u $ _ o a O L'fl 0. d : w 3. 0 c 1 3 Cat Z Z Z Z Z Z Z Z Z Z Z Z 'U ;1 .. n -,c o I '_P /4 . _ L ,.:%,E ,. Or` T' • -"a G Z Z . r r i+ Z L Z Z Z Z C M. .T . �• L U p 0 _ E n ... Z r 'r r Z Z ›. Z Z %' r' r cs' cc 0 P E• O ems' o E V1 v-= . u° ,I Sq ?2 1 ++ a o, p Z i- Z Z 'r i^ ✓' i :- i' i' :» • H' C„,2 0. .E g 0 0 0 0 0 0 0 E Q' Eo v o _ u �. X_ c °^ % aC 0 0 C C x x x x cc :r x ° ; v�G ,, L. w y o 0 g' V C 0• 3 °. al = E , != x= • Y y c v o• 1 'l 0 E.C N N N 1 0. 0 U a s Z ''T -6'd L ..,1:a...„: M ! M a el a t-a Z y.f� .E.a a ti .4 c or o G a e J c ti c g. $ ti 1a-Z E ;�}2 ?,0j. c' ELF t= E 1-..,,- E r,:4- E N —E � E ME � s C 7 Z Z r n r N — u N N N.. N.. 1 ; i-- V o -- u y� u ti c i ea.a c• c = e E :7 n R 0 s v 4 x s s. .4 0, g . 6 0 6 (3 a 0 � f x _ R t. ,^ a c c 1-cg c g c E c E c g u C t - ] i c Y eyF 1 E�a ;E 1a 5 2 .1 aF=.Ea m c n 1 16016 ,_ \,,...... „ j� N to 4 + 1a1. N ! r E o ri J7 , y '� 111 C F M. T E. U �"' �i r'� N: M Mt 4 M 1+1 M p p Q T Y c! a el m 1 x � z x ox x x x ?e E _ _ E 1 S o a a ` s c o o o c c ` N .L O @' 7 4 4 ' .. i uy .o o Q t- a p�p�f Ipaiv., p pp 55 3 R'O 0:� a j G� C' P P O� C� Iii { a a a-_ 4 .. a a o+ a o. a c 4 un u: v .0 z a _ In In v1 ,n N Lel In 44 .4 t8'J v a L v F M Mt to N eh W . M ': E,3 .e d `a 0 - Q C 2 E n n v s u n II v'C •o v Y ,n , ,,n ., ,cn' ,cn yq i en i z 3' a C . x x as M W M Ya M W V. O ti C s u y Z i R c 1- c i S. Z Z 9 d�t Z Z Z Z Z Z Z Z 16 ," ✓ C II Y E .. 'y z ✓ fi . I Y 4 m 1-: _ xC z : z z z 'r z z Z z a c E p I fig; -t=i a C. Z E4 `o Z i Z Z Z Z Z Z S ceI g a I u--C 8 3!!! r s E• p ; Zvi u II '> 'J'" E : V 7 a-"1 il� C a a c, - 1. r i i. Z i. „ o c Z 7 !: C.,R., C " c a Y a = ^ C ,1 h� Pi. ' VF v^ C C C 0 C O , 0 J r o =° o�x O -!p' uY : R .8c E ' li ,3 E1 c-2 E x z u � 2 �. v= � `>>. a0 x x c x a x x x Lt Z Z u .O Se^ 4, 7,'Z "-C �1 E .. - 1 a G$ . C L I :a • % CI I2 � -u U U R 1 1 ct C� Jy v d:,1 dp74 `%C Utai o 0E v, s 5. .;Q e c ti O C i c o 1" E R c o 0 0 - 0 0 0 0 0 M i A E .. RT. M v 1: E yN. E '45 E 4E Zr E yY r ,A r-- 5 r E 1^ E r E r E r E I N,r N E R a No.. N N N N... Cl.. N r N R y y �. S C 0 'v •= .N .V'a c E l 0 1� cc s o 2 .G 'O ea a:, C n? v � R a N ii,## S CC _?w c ° L , a s o 0, = x a O , c k _ Y U 3 'D Z 0 v • u • u U o _ E l x E X =9 ° :;" 0'1 0 ; 01 o f 0 c E_ 0 ; 0 ;' y Y = o E R Y, rc U q U- to. Y to.— qq�� / e9�^ a ' X N ' G 1 .43470 4'7 Y a.-. U G Y a-c 4 a, U C, Y �i 4'2 A a§ Y R o ° ,e s:r O `s C v C.` o Y .+ o v ^ 0 Y c Y R ° ,L o Y X 0 ^ a o /0 IE E E E^ 1 ° .II u 1 E. c E £,. E, E E- ..b . E E . E " D E R 8�I aI'" a. C,k�¢-r_ uv 41- 4. H Z. F- 0. . Ea Ea.F� 0, t/1 a 16016 ._ ...... 1 1 u N 11`'I LL u N E I N V1 E = N, 4 M I, M M $ LL Q N ii r. N N N H F — ` N 1 Q C cc O 7 Y es an N a an co 0 CL E. Z Z Z Z Z Z ICI 6 u 0 CO Z "Z Z Z Z Z C C ar L 0- 0. :. z z r z r Wed • 4. C) = : Q E• O E '` - 7 I I ..z.,. - - l l l , Z as $• _+ o o a - a o 0- E' O -p £ a 0 I a x a a a a 0 u W C 0., E t m C N C O 1 s G v E —,, a . -.7, :� :- C a i E N E E �+ E N e� e h v I N N N h, N N R � R C >z Z i R y5 i.71 t,Ill a ■^J C 1 W w c �- 2 .L, c S ^ Li u X N 7 d o 0. v 1 c -I: c ° c c c ELP y, C so c: u -t (9r G -a �` c a _La c YY "u 2 y 2 v R R y! ^ E L t.0.2 eio=a ma Yom e%134 E 1 R ii u c.,•E J, — s 'r u - t 4',. 11,15-31..t aa c- 1 c o . - u-e „ , „ t . c .1 E 3 E � EXcXEE ° c < � W -eP c _ EEE ,ic 0 Cg � 0 j,EaBglE cc Ec . E ` 2,1 5 -Cx%-e -E 1 16tJ1 ( ,..( ..„... „...._. _ (v , _ EE LL J N u g C E I ri VS ,. G Vt E e' v Z' 7 7 7 N .et a e, eet e N N O C 6', _ N LL V es Qp pp p p 3 5:St .iy N n N N N++ N N N N N O a ^ C N N N ' N N N N # o 8 �y N N li J x co cc E c c 3 o �C c L cx +� i C.a {L" u N .,,. 0pp'rt. �np e� e�•1 a`r'S epee: ern ep��. 1 L '� 3� .T� '7 7 O 7 7 '? s J c u Q a o` i od >D ac ;. od oc oo il ii C (. y. w w w w w w w w w .e, su 44 0 0. . -c^L a R 2Q c 1 ;¢ o u 0 .n v., ao ad 0o cc 00 i " + w M w w w w w w w w w_ y ME V dHg u H a Auc .8 1 .o6 qcC Z Z Z Z Z Z Z Z z z Z (.7 J It Y E $8 Z O ✓ Z o p m i w-, wzC, z z z z >. z Z Z Z Z Z N t j 8 2 n _ El' g- x c % Z n Z Z r r .- r Z Z i+ s d o 0o o x E ° S> «E 8 V ,0= V � a e • .■ •■ z " -. .- n -. E '. 2 C oa _ o 0 o C o c o 0 0 0 u E Q E9 g-. c o ^ yc i gp x x x x x x x x x x x w o-p x 5 C Z i y c'a '. E Z f G co E r 101T % Z'E y o p u .•y o u uy a S y+ a ..i 00 "..0 e = 7 7 7 04 04 6=e4 04 04 04 V v c..;,.. a yy E ! ..". 7 A 7 i+7 u0 Y'S U7 Y7 V7 U7 L7 f� v I U G4 Ud r=,,-1 C.' :.-1 C,�a Cra 4cl Q. �:fi Fr S V V C �� y � p C � �i� Pi Y.�i Y'a- "w '4 =-2%,* g g O V ` V W - V L V [i .8g V y V L e• n b .�, a 7 7 A C Q 54 f‘i7 C— 'O Vn 1,A 'O IF�}MI E R C: $ o a o ?.., 0 :n Cg tilt cot o .J cot cot coo N oo Ti• n a N E N E N E N 6 n cA E "AA N E E N E AA :'VA u Z S• V7 n ) ' y OG C C = a e m s u C n W v if. d rg< t-,' f.1 4 t R 4 a t:: R z n I 72 c .Z• ' ` v c 0 'E o 'C O ] o oc o co e x g ao b oc c m °o 000 F o E - u 4, u c m E c c oo� 3 � Z. Z. Z.� Z � Z.9 Z .R Z. Z. 3 ?L > c E 'O v ". c-o u c u - u p Z to Is ° a u C me ^ sa » «A A x�.2=�. �ex„y��A =mx*-. .-'±, " ili u cw E 5 ° z z ° o E e•cZ. 0 - 0 -- 0 -ogc. °yF s,c" E`., °ac E , ti o 0. a E a a 2 n l a s a G & ez / ez z g 86 E ,. Z Z Z 1a vx Q t^ 0-, I-. a ;- a R 0.G.,.0.r.._0.G_.= 0.G— C. 16016 Li N jj a €p b ti ' N U i Z L M.. -y N E N N M M M , O M C m a j N t ` C r Y 2 _ _ ,_ , R A n –. \ \ py p C o \ Z 4 7.. Q g N N YV N N fi N co S F i 11 `� G O O o o Q G O '▪1 a ° a 1i u c d d M v v 4 a ,n, en q e e.1 M n n M V 7 7 • % ,-9.. .,L % � < 7 c 3= °R — ^ Q • co.- cc; DD u� C'u c 4 aC aC as ao c fA M n L V 4Z 4 F' M K N N M M E s " ' c u - N r;-y M My it 4 x ° E e.^' A e 0 Mme) M .� ',.,.: L U�y dC b co co co a. a, p . d 00 m ao :: Z 1 t, O "C ZCC ao ao a o a co • v. o 00 .4 M M v. V4 c M ,L15 R f - 9L 0 f O a Q T E Z o R `oq o c Z Z Z c OX'. Z L z Z z Z Z fa Z M CD li Y tz O v% a_g o ES 1 c- W4Y' ^L. Z i+ Z Z Z :» Z ;Z Z Z ," Q QI z '��' ac o g >- z z z z Z ae a - o T > OG, s i C = 7 .?..•1 • 0 Z I p a , E V 'C= 8— o• w 1=7 E, ,J. '! - .. GC i 'a i-! ''" �-.. O i Z Z i- i Z :- , C. G c C j ' � Li. $ —i O O O • Vt- - ' �F O O O O O O O O 'a t' E'Q v u E• Q j .7 t o E C 9 . o '�Zy a c H �!°�.k - c , x x I, n --C ^„- g 3 u 0 a: a g a x a: x W Z.,Z u b J� a°, Coc E 4.. x!..-. L 4 to i n C Z y G ai Y" O a. - t ti u I u' tS ei ti 1 Y- . OOt c .y a z ' T 1 G C Vy� ENV a c.4 "4 . '4 UQ_ U� t%* J. qVq??a .%. —0. N 7 U,t a7,-- t .. -f C t V 7 L Q a 7 X Q Y Y M C M C M M ..4 .1'. 'y C '/-7.3 U.7.; M ^y M 5 ti u u L Ym ` .• c u ft c U. . u a u v u ^3 Y t t o t s .k 'o a.Y -0.1.., e Y 1.L' 14 rc No 1 SE vC too •✓ac "o o =4i) No At ME °; E — E ,oi�y ME cE � E Z E % E NE i N.•. AE NE _ ¢ .4- E N E "- E N? NE AG ' E L S a i N. C_ a ~V c 1 x a Ea;C C -L "' a 4 Gc. 3 e•5 ri i•1 av w t6"If s u a b x W G u g ° w 3 5 � La-�-. e a * £t u O s t ash € 4 Q i ° ., I 8 a ° " ° .... . c O; G G C Y x u— e O g O aD oc p as 8 oC OC zS .5 Z.; e - R ° t E Z Z ' Z5 ZE Z. Z. Z5 # x G -G::I=S o ".a C c^ .^J g E ,QU--z y^+ l x S Y-�Y.•"c S �e S q-�a.--a`S S. E0., EI-2' °wG CO n r O ct Etna. Ewe. Euaa =vac, Et9 E4`.*0. E� 0 a^► E '-Z 8Z C $2 �3 I c� °� E EZ E QZ E eZ E eZ E QZ E £ � 2Z GC C.C,--0.0 ?, aJ 0.C..FCC GC—GC L'.G'«- e. e.G 16016 40 q) 1 ! I 1 § q a. , _ E Z r m r m f \ § & 3 3 } / ) k ( k k k \ / \ .- i s § § i - I - A \ } } \ j \ \ -- \ \ \ •\ •- b : ® - - - - - — i / i \ ' z z z z z z Q \co _ z z @ z z | w i E i{ z z - 2: > 72[ r 0( § — ) 2 e e § E 2} / 0 ` . . \ r{ z z > z § «. . / f - , 0 C ' o -0; <� i ( ce . c4, , .of g \ h }/ }/ { I ( . §} %} } ) \ z � z \} \\ \} (-. k/ \} } ) { / / z z-I �j_ 0) - )/ | .04\ } w . ' ]} k # / §\] cep \ ) I = a _` ]- = ] ¥)) \)§ . . . . 2 -' ]ƒ ƒC §2 ( }f )f }ƒ zE Z. }f - 5. il.- i r[ I ` . ± ' / « & 2 ± g .t ;Ia$ /)c :_I_=�=)� ]=E)±R)ZE 'J>) 7IIJ " 0 [})—_:i\ ��) `�j §)\ \2 {} 4� . ■ �/&ƒ�8�»//=ƒi6_�= ;a ¥{ 7\#\ \}§ __ 16016 � < 1 ,r, ' 'C .r - n t 4"1 1 x el N 00 le i C H 8 p i N G ice!`. 8 _ p? C en . C0 .0~ ^ o C a r N', a — N - N w vs ens a+ A d n N ad N - !v V D; en d+ v> w VT ass ur w ex, V. w w Y X GO _ p c n _ o. p — �^ t'O 'O C &. M V1 _ .D C CJ �" Y '�` O - Rp M N •,�, - .0 a 3 ^ _ C� i.: f0 fo- d h Vt. r-..- `r^. co en lJ ' g fit�++ at A W Wf VS M M VO eA4 u/9 e{> 4/> to, M - W :J Qi O C W 4 .0:J V fo ., C ' r N a 4 . e • y OD t`l r= 2, = O • ea v u a b 1., c 3 cO E 5 5 L i tU N .. 4 U O w- w O n L ea v V L .- 4 0 3C I - w w _ . U >1 a Qz�A o j'cj E A N a a ea' a E at cc °_ E. 8 D M c 0 o W 41 a r _ b a. V cc .2 ^ 4 4 R C C X C 34,U ' ,v - d 2 v z a n 3 C k ` .� .. F" N O r — — cL :n f' — . —• c. A] u a c+ c. a5 a O i a m A . s z pop A 2 y Cl)51 A V c ; u ;1.:E' .: ti S o 8 :� J c::::D 1 6 0 i r °) | I 2 » § tJ § _ })i { 2! } ƒ�/ 8 1 _ z - - - m - le » LI \N } I i ! - -e §\ %5 -m § } , r _ } Z . = 5: / }. ,: .§ _ }f ,•-•} T / � k\E z g m . ,� � / / )s ' )/ .. '/ - 2\ O , r - /-12 03- I \ ) . ( 6; } z - - - _ 2 w, a ƒ r t ■ 3 f s, o ! \ f k . \ 4 --1 11 � _ - _ \ 8 1! • ., 0 @ § @ 2 0.0. - 0. ,-- « 2. $ ƒ _ ( «1 -( ) .k k I q21 - k)} - ( 1 ) I-2 { \ } _ _ _ % _ £ - m - - ' J ▪ } ƒ f i - i § » / [) E / $\ , § c It/ (} 2 � ) ) f ! g \ \ \ } }0 e m 1 1 k & ! i ƒ . \ / i ; i i )] • . a } # = 7 / 2 2 itIii1¢ )\ \ \ , a Z ! £ # i \) ! J c & f § i \ 2 f % § / 7 ) \ 0 a § m $ ~ ) ® } _ d / § § ( ) ) - ! ) \ 2 2 f ] } c § j 4/ , 0 - \ k k ± / ) / \ _ © e = } } ,) ` § «, 1-1 O/ } \ | / ) ) } \ / ( \ \ \ d \ } z }I } ) )I 1 6 0 1 6 IN ul 1 I ■.. 0 < ;.,,- .. c c B 2 A ., E l ..,... 1 .4 m I 1 5 1 ..... EF. t. . -- .... I *"E: ' • o o E c 7, -# i 1 4.4 c 3 z I T. , *6 t 1 A,„ . I i 0] 1,- E 00 'IB 4,-. •0 O u , ,.... •-■ c... a, ,4 = t 1 co ; •••sr, •,, ›„„ S'3 • R o ••' u e*79 I a • ;4-- ct, co • .:.6 ,, E 0 . z 0 0 E o› cc :g t a S -.Z'J 0 t‘ c 0 8 t..1*-2 . 0 e E2 • 4, v , .1- Lta CC U ,, •lz = , ■•••! ,,,: P .p. ,■••■ R 54 4" CU '-:: t• .* .1. -4. -a '6"F. F-. Q.• ...-: .. O 13 .2 't...., , 6- g i t c..1 = co — 0 es, — CD . = C. C CU ` 4.1 :4 9 2 t *0 e t . E 0 1 v 4 & g --- e , c 8 , E c a -0 Z. I C 0 u c 2 •... u Z A. .tt `) . ,, 2 F.; %''z 0 18 i c. — E - 12 ti il 0 a .L" • 2.- e 8 c u a 8 . 1 t , -- . -0 c r ▪ a, et x ei Y. 2 ,., „ ,0 au t p,_.1 8 ., 8 ,e• 7. eu 0: I 1 1 I A' CN11 i I ? 'C' C g2g 68VeR i v . ,--52 • „ _ _ ,_, ,40 E ,t, :2 ;6 e 2 41,- • ; ° •'-'' i 8 8 *4 Z z .5 .4" --.-: . ±. . ....., .2 .4 g u _ 41 = W 1 1 IS 'N i il -k- a i`i I cY 16D16 ƒ d} \ ? §} / 2§ IV i til rn on . ] , , ] VW 69 40# 44 I { _ E \ I . - - | - - / 3 .. $ C ) 2 2 6 E• i[ 0 r 0 \ 2§ ] =I A" IV lot VI,§ _ E o' § �, £ E 2• 7 a —, # J ) <! § I § 1 - - - ® \ \ d 1 A 2 i ( - O WO 44 6,4 ✓ % * ƒ E : 8 . _ \ Q ; f / & § E ■ / \ ) ��0. \ \ ) } ! \ , , _ ] § ) . \ 6 , _ \ j / � /CI jI ii )/ \ \ / § ] F. f 3 / ) Elgoi Department of Economic Opportunity—Community Development Block Grant Program Form 5C•61 6 01 6 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 eiT: J //( - t: °� ,+.tit. / 0/L - 4., 1 .4 C Signature .. Attest as ,s Tim Nance,Chairman,Board of Collier County Commissioners �� o rtts omit ,gaiity N e and Title Typed int /�/ G 67S At Coon eY Date n For DEO use only: Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of $ Division of Community Development DEO Finance and Accounting Section Name and Title Name and Title Date Date III it 10 73C-23.0051,FAC,ae 1 I 16016 C✓o ter County Public Services Department Community & Human Services Division Adriane Burgess, FCCM October 13,2015 Government Operations Consultant II Florida Department of Economic Opportunity(DEO) CDBG-Disaster Recovery Initiative (DRI) 107 East Madison Street Caldwell Building, MSC 400 Tallahassee, Florida 32399 RE: Disaster Recovery Initiative(DRI)Grant#08DB-D3-09-21-01-A03 Closeout Report Dear Mr. Burgess: Please except the Closeout Report for Collier County's Disaster Recovery Initiative(DRI)Grant#08DB- D3-09-21-01-A03. The report was approved by the Board of Collier County Commissioners on October 13,2015. Enclosed are two copies of the report with the Chairman's original signature. Please feel free to contact me at 239-252-6141 or lisaoien @colliergov.net should you have any questions. Sincerely, Lisa Oien Grants Coordinator Housing, Human and Veteran Services Enclosure Community&Human Services Division•3339 Tamiami Trail East,Suite 211•Naples,Florida 34112-5361 239-252-CARE(2273)•239-252-CAFE(2233)•239-252-4230(RSVP)•www.colliergov.net/humanservices L„), Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 16016 Administrative Closeout Report April,2015 Section I. Contract Information Beginning Date: May 14,2008 Contract Number: 08DB-D3-09-21-01-A03 Ending Date: August 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 Recipient Employees P Both tent Em t (administration and construction): F ❑ Contractors ❑ 2. Indicate how beneficiary data was collected: Income Verification Form (Check all that apply.) Census ►�I Survey ❑ ( pP y.) (for Housing or ED) 3. Enter the Census Tract and Block Group Census Tracts and Corresponding Block Groups: numbers for all service areas or the project Copeland-1310 area: N/A❑ 4. If location of activities has changed since the initial award was made,and yes❑ No❑ N/A a revised map was not previously submitted,is a map included? 5. Is a Property Management Register included? Yes❑ No❑ N/A 6. If an infrastructure project,is an engineering certification included? Yes❑ No❑ N/A El 7. Are project photos included,if required by the subgrant agreement? Yes❑ No❑ N/A ER 8. Is documentation of all fair housing activities conducted after the last Yes►�� No N/A monitoring visit included? ❑ ❑ 9. Is a copy of the final construction draw request,including any change Yes❑ No❑ N/A!t orders,induded? 10. Is the project located in a Historic District? Yes ❑ No ta 11. Is the project located in a Presidentially Declared Disaster Area? Yes ® No ❑ 12. Is the project a Brownfield Activity? Yes ❑ No El 13. Did the local government provide the assistance(to the beneficiaries)in the form Grant ® Loan ❑ Deferred,forgivable loan ❑ of a loan or a grant? 14. If a to Interest Rate: Monthly Loan Amount. an indicate: % Amortization Period in Months: 1 73C-23.0051,FAC li I. 6D16 D, 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 $7,267.65 Grant(s) CDBG $350,000.00 Private Funds(i.e.,Participating Party) $ Loan(s) Other,including Program Income Loan payoff $3,762.92 (Specify)Program Income 16. Will the project result in program income? Pmsram income earned as a result of Small Clue,`l CDBG and Disaster Rewvey sabgrantr,bat not expended before closeout.must be returned to 1/c' No ❑ DEO. Make cheek payable to the Department of Economic Opportunity—CDBG Program and include it with the Closeout. • If program income has already resulted,indicate amount: $3,762.92 • Indicate amount of program income that has been expended to date: $3,762.92 17. Does the local government have CDBG funds on hand? (If yes,you cannot close the yes ❑ No ►1 contract.) If yes$ 18. Has a final Request for Funds been submitted? (If not,you cannot close the contract) 1'es ® No El Section II. Public Services,Public Facility and Infrastructure (To be vmpleted by Commercial Revitalization,Disaster Recooeey and Neighborhood Renitalkatioin sahgrant recipients. If water or fewer hooka!'"were provided Section II'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 infrastructure improvement 450 b. Number of persons with improved access to this type if public facility or infrastructure Sit improvement c. Number of persons served by public facility or infrastructure that is no longer substandard 450 2 73C-23.0051,FAC 16016 DEJ Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 Administrative Closeout Report April,2015 Section III. Commercial Revitalization and Economic Development Recipients of Commercial Ret*talization grants should only respond to items with an asterisk(*J. 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 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 3051.FAC 16016 ��y 1.8E Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 a .- 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: DONS#: Business: DUNS#: Business: DUNS#: Business: DUNS#: Business: DUNS#: Business: DUNS#: Business: DUNS#: F Business: DUNS#: Business: DUNS#: Business: DONS#: Business: DUNS#: Business: DONS#: Business: DONS#: 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: DONS#: Business: DUNS#: Business: DUNS#: Business: DUNS#: Business: DUNS#: 73C-23.0051,PAC 16016 DE.) Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 Administrative Closeout Report April,2015 Section IV. Housing Rehabilitation and Hookups (To be completed bye Small Cities CDBG and Disaster Recovery Program vibrant recipients if housing or hookup activities we.s undertaken. If water/sewer/electrical hookups were provided please complete all information reyuerted in Section IV.) Number of single family owner-occupied houses rehabilitated. 32 7(4 Number of single family owner-occupied houses replaced one-for-one. included in SFR stats) Total number of single family owner-occupied houses rehabilitated and replaced. 35 Did the activity involve rental housing? Yes ►71 No ❑ Number of single family rental houses addressed. 0 Number of multi-family properties addressed. 1 Number of units within the multi-family properties. 100 Number of permanent displacements/relocations. 0 Number of units with elderly residents(62 or older). 24 Number of units with a female head of household � 72 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 El • Installing smoke detectors, Yes ❑ No • Performing emergency housing repairs, Yes ❑ No ED • Providing supplies and equipment for painting houses, Yes ❑ i No El • Operating a Tool Lending Library,or Yes ❑ No El • Mitigation to prevent future damages(strengthened roof,doors,windows, Yes ® No ❑ elevations,etc). For Small Cities CDBG Housing Rehabilitation scoring review oniy,complete proposed Actual the following: • 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%or less area median family income)rehabilitated. 5 73C-23.0051,FAC 16016 � i , x U- u a I E c a inn• O ` L Z e� N N N M M N M N N Q M N M N a 8 ii o Z T _ _ _Or r a a N 1 y r _^ - p C8 ap N N N y 1 Ss v N N N N F N N n E- N li Z� T M M \ \ = \ 7 M M M M M M c — .n LI, 90 N c & v E u 2 M .. r 1 M 'E p C C C Q O Q ^O G': O r N C r N vs C\a— R C- - v ^ M ^ O 5 $ v tN 7 C' C N N C C Ii 0 � - ~ N N O :2 — N c — O ' K K K M H4 K K K K K K K K K U ,1 Si F 0 a -C_ AA : it _ v .q o ` M= N c o c z 8 a• N c E 4 q C $ a 3 v � r 11 . _ ` r: . N 0 Nm U N - T C N O. .- .1. :II K K� K K V K K K K w » K K K ii• o I E 3-'v G OO S O :?*0 „Z 2 L . C .z 6�G z .- i- l z z z z z z z z z z z m 1 c'"' • 1 =Z ' m � lac z z z z z z z z z z z z` d yy O' Z Z P i 16016 1 1 CLL f y z (a M, M M M M M N M N en M M M M Eu O 0 L ' ,T P N n !� C r Q0.' A �0. C tea' PTC < n N J g '7 � c x � � v U x ev J 0 M O,C L 8 C nj g 8 g 8. C p p < G p p N S^ O 7 cc M P c yj -: - P - V L.. 3q 4 4 W M cA M - . M M N M b eM 41 i9 W r a IZ n c C < Ey C M C C C v L; k Y -a N Zs; NN 0a. C [A LPo 81 1-,-•L.E v,L n a C ti $ C• 4 n .Cn N V - .a e• cs. I <C "t p G Y y.1 ao e -- - c 0. N -. N N C' ^ I _ •~ C y c cos r ra ra .•s ea w w .+ «o « w oa w • a.: .f] -r. O -7. y"5 O .0-° O IZ n 2' az. C .�, axc z z z z z z z z z z z z z z U 1 .u II ��•• Y a- ^L U O ';� u✓ -a 7, O m xC. z Z Z Z Z Z Z Z Z Z i+ Z Z Z W t V / i i 7 a'` o r -. z z z z >. z z z z z z z 3 x 5• 0 t 11 C>. p i E U v— C R% I� w p .. G if 7 ewq m Z z z i• ;.. :- :- i• - 'r' >' 'r �+' 4 ° • id 7< h° m r 3 H_ Ca.. ^O C .. Y.• • O'.a Cam' s G 0 70 C 9 u.c R E EC` E.a n C u 4 r. p 3 tl �' Y Z ✓ z C. $ ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H I Z w ce -6 C `c <: < O Z c y Z< < • C 4. C ^ • R a e, ° c n.NZ 11 u ° I; E v c E o c ° E v m w 0D5 a �v c a Ti o E a E E E E E 8 ^` °• E R- .D -. g z Z 3 g o ,E .e E e ° O E g ! g. ▪ 01 R E d a -e z a c m g v 1 h Z Z ,T- v E a 3 ., c E E C `y Y > E N 4 N N N _C N V N N M u y N C L c •= N .. . a m :.-M �'-' x�e U R C n4 0 M�y $ 1,el +.0, v.9 N t`Nve� u Z C O y^y C O NO e.+ G 7 A M• C= C 7 P'T. C E. M M Nees C relei ..--Jr.. r L. r en VI s �° 04 Cr' - .C..--'.. M .r-yen ....�L. R 'u' 3 C .s p r v - �. W s i r; E at es E= c 7 .5 r Q - 6 I ~ 1 ‘Ce p-.J C.,e... C C Y C - L CC C 3C b C p u Y a beg 3 C O 6 C .. 6 O b O fJ 6J c 0 C C V = O 0 8 p O L G . . 0 E'er if a v ❑ L.. C GC L-. u �" , E . - ? si U u C ,2 - N O a � C m a .O. - .; •{ u v 16 en 4 `5<'.St U.1 O $ 0§ ti 4 v O v C ti ? _ 'E G 0. a x -g' 2 tv u II e7 .. n C m C e N R L .R...R.. a :- .c a i ea m - II < II ! NZ 4t � z m .`3 0 f r is 0 in in ee uUaM a << 16016 .„ 1 1 1 t.,, a of 11 u U N t. . L N E 4 N _ u Z C° M N M N N N [" 8 `o a Z ¢ N C _ _ CC,, u a °x U a: a at n x w n ca e n a• ■ C C R °a. c N ,.. c c c S z a E ppN 01 N 0 0. .n .n .0 a r N N 1 E- I ' t oc "z o f E. x a y . n v e J CV Al C' C' pc c.,C v e • y N 7 ; r 0 w w w w 1 V A a E '~ a P U. O.L E E. 8 8 N •p 11 y -r .n -e-.., ss uk ,i i - n cN�, -' .<"5 IC-'2" s_ -C 0_ v ,"7-7 .. = P ... r V 11 11 F w w n w ur ws w w . w w +a w w s A 9 .,v -ti ?O ° R'J a` c axG - Z Z Z ! Z Z Z ' i � yY,fc V II r O �t vr* — 0Z Z 0 O s V =a:t. Z i' Zi Z Z L ›" ii, C j E a o Zr Z Z i+ :� 'r 7 7 N q ^j > ,r.✓ E 0 L 11 • O Z a p Z3 1 C V e R ✓ C 'S C C Z V 1 >; m i+ Z 'r r ✓.. >' Z u o Y"'o R r++ L C G C i R\= co G C . 1 V� ` i Iii �i 5 c 5 A c.O 'C .0 x E a a+ �g E 'a it c a 2 a .1 o Z� a ^5A 755:5. 0 C 0 0 0 0 0 x u 11 d I• G. �0 Z Zn o a 4.1 Gb .zi -, E _U 4 o c a 74 1 a v 0 - < 74I 1 t ° E co .. � 'a z R t, a o E 8 cli ob I 3 S ^ L V L e c y .i a.i _ L N F. yy L 9 Y T v y, >W W cc G y L x n t M c- . M L", vV, `C u R 1111 C7 L L v� X. Es c �^° "'NV Z c c a 0 Z c otc •r a y h r::a A 8A cc,' g. r E g E G a i . II . R v�L en r en ev C v. F, • O.n J y u C e 4 L R 1 s 1 16 p C V t� a L u U U U L U . { CC -c F 3 g a g g a It '.. �s Q CO O C 6 C ' s. 5 a 'A U tt E u c. C ,r R C s v,NO 5 c E .t[c1 V 0 x F 0 0 i s c C x y o r ^3 c E .< O .e U �-t a_5 u v 0 t Fa 0 _ II to,t �� C Y„ O 3 R R O E II 13 16016 E y 0 m ry N N ry N ry m m m M N h N N n N m m m m ry N N m ry N m T m T N N N N N N T T T T N ry N N N N m m IF £ 5 2>> 2 2 2> 2 2 >2 z z z z z z z 2 2 2 z z z z z z z z 2 z 2 2 2 2 2 2 2 2 2 z > z z z>>z z z a- rz 9 5>> >2 >2 2> 2 2 2 2 x 2 2 2 2 2 2 2 2 2 2 2 2 2 > 2 2 2 Z z 2> 3-3-2222223-Z. 2.2 w L I3>>z z> > > >z z > z> > > z> >> r> > ,-22.-).>.>>z>>Z Z> 2>>r> >>>>z 2>>> tit 27- 65g3 ��SSwLLw>>w '"W>>55W>>>W5>W�WW�W�5W�5WWS�� 'WWW>W> sR az S,L 5 2 2 2 2 2 2 2 2 2 2 2>22222 ,-S ,-222222222,-22222222f>>.22> 222222 4 W 61g• 1*1* 1*$ *1 *11 mac .11111 1111 1*111 //////< _/ = 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 3 3 5 5 5 5 5 8 5 5 5 5 5 5 3 3 5 5 3 5 ,3 3 5 5 5 5 5 5 5= 5 #112111111 1 o222 0022002801202 151111 1/1/11081 �mmm2Zmmm m�Ecom mmmecmmmmmmmm m mmmmm m E 723-aR nw 7675 7 .B O75'7 7 78 n ea ea A ta m A n al is n-7 7d 75 7 a 7676 76 787677 7 77'7 7575 79 i a'a> $a' a a a'a' a a<>a a'a a a a' a>a',a'<a'a a' <a' a'a' `a a<a a< a a a'<> a<a a<<a a a a 1E,E , g8 g88 atEEE d8og8o800$ogA °"a°`000`000" °`o88'8B8cYBg88 ?,333333333333333333333333333333333333333333333333 SSS$SSS8S$S852283SSSSSSSS2253888888888 S$SS$SSSSS$3SS u t. ma W o = i m W 9 g 5 Z§ W W=z a d < s a§ =9.„,g n ggnaa : ¢fo �o _ aWN� nm ca §557.11g� -2.mf°su ''<" 6g.rlWzje132. 9c .W,° a .rid �a gur f � F b.; vg�c3 -•�ic7".,"' LL°_�=3 ., i?°t,ma3g5 2S ou _G•-• � 5< 4 g 4a 4c 4< 4°•+ Nm vvmni m m o oo S m $.10 ..Nmen onmaRo4 � NQg Qw m m m m m m m m m�m u v u u u u u Yu u ai ri ri eie ri d tart$ 8555 8 0 0 0 .0 0 0 035 5 i5 ri p B 0 5 a 0 r ri 5 5 0 5#300 0 e £ £ £ £ £ £ £ £ £ £ £ £ £ £ ` £ £ £ € ` � ` � ` EEE £ E £ EE £ E E E0 EE E E E E E E E E E E E E E E z 3 E E E E E g E E E E E E E E m m m m n m t t t ii t t g t m n n m m m n A A ry A <°$$$a°<°a°a`a°a`<`a°a$a a`a°a°<°a°a°a°a��a°$a°a°$$g•`d<°$<`a`a`i$<°a°a°$<°<°<°$2$ 2E "E"d Y 23, 3333111133383311113338, 83113353313382133 :1133323, 3333111133383311113338, 83113353313382133 :1133331113333333333 d E " d " d d A � � � Y � � � ffi £$g � b `8��iei i3 4 1;;' ;�0 0 0 0 4 3 1 1 o z � E� �1yaY "$i o 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 jE E E E E E E E E E E E E E E S17. 16016 a $_ 3 5 z z z z z z z>z z z z> >z z z z z z z z z z z z z z z z z z z»z >z z >z z>>> z z z z z c L .ti ,0 8 z z z z>z z z z z z z z >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 = 5 s>>> z z r r >> r>>2>>s>>2 2 Z z 2 > 2 > Z>> >z > > z r> r r r>z r> >z> > r > L ri W,:55555555att EB tt5555wW555Www5dd ul5w5wwd5w.t3iR'>w>w Ig 2q it.....s s s s z z>>z z z z z z z z z z z z>z z z z z z a z z z z>z z z z z a s>z u£,L 61 111111 111 111111111111 11111111**1 111 *1*1 m t E 8 5 5 5 5 3 3 ` ` S 3 5 5 `5 5 5 5 5 5 5 5 5 5 1'' 5 5 5 5 5 5 5 5 5 5 5 , 5 5 5 5 `5 `5 5 zd m H H H H 1 1 1 111 1 1 u K11 15x x l x x x x x x x x 1 1 1 V i l l oa m mmm¢ m m m s m m m m m¢ mmm m m m m m m m m m m m m m m m m m m m O p nq �O c n n n n n P P P v P P D n 3 P L° P P P P P fl n ya n P3 n n n „e n n n n:ffi.3 Aa A A ¢¢ i a c s c i 5 5 5 5 5 a s 5 5 a s c z z¢ s 5 c m m m s c c m c c rc c a a c z c 5 #<<i < i a' a' a'< e a' <<<I a a a>I 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¢ EEEE33ii M i EEEEEEEEEEEEEEEE3333EEEE M EEE3333EEEE d a a a a a a 8 act a o o o c a oY OY as a a a a a o o a a o o o c o a a 8i x a a a 3 "Lt E.a o a o` ,%33333333333333333333333333333333333333333333333333 J Sa N d ii �<55zz i x �i 6sc w W oo c a W 5 o iz, a R g m 1 sW, . ox ''•m ke! gzle42ggii= =ogoSc ,p W W l��i 1Sa $10 !1Wgiitcl WGag n,T,° 8Sgso°zWjhogWZr�gt ,�FCi S �°a6�i mz§,,Rnm 3.5x o>rLL9'6'5B63auu,18if LL3Rog33ti w Q w M n,f:7,m Z m m 2 m R Q Q m O 2 N:f N,O n m m ~ •mi W eT,ti M 2 e0'i q 6vuu0uu�sa��ocoo oddocddddb3d22222222222 J,W W ,i,v,y W iiiiiiiiiiiiiiiffiffiffiliffiffiliiiffillifiiiiiiii E g E E E O E G E E E E E f f C g Y C g E O f C E f O 2 2 E S gn€0 f a f 0 f E .g g EE E t I$$a°$$$$ $ $$ iaiaaa a a a a a a aa aa a aaa a a $ Z i Y y l Y p i p o i i i i gn 3 A 2C O n Y n n 2 o 2 a o 2 Y n Y Y i -$ n ,, n ` Y ,(g n n n n a a n n a n n a a E ` aI Wt/Y I t t N t NN t Y L t t yy W m m 1 n 1 n w a O E E E E E E E O E E E E O E E E E E E O E E E D E E E E 0 0 E 0 0 E 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 sF E E � E E E E E E E E E E E E E E E E E E E 1F 0 E C 16016 , , li E 'a to t 3 :o" ,..: C 3 L o Z t > > RL un N m .. t. 1 I, » 44 4a 44 44 44 44 44 M fA 44 M e{ 1111 ,a N b 7 ' N N Lt., p ♦: ^ CI 7N _z. r.E" 01 M ' r., cc CT N N O N OC ?el el 40 ci 06(�") R 7 a r p CV �{ en�1 ENO, �h 'N of tia as 44 A u i� C.4. �� .� •r n N• ■ V y+ 44 44 44 44 44 44 44 44 44 44 44 44 V °• r b i Q L? C cr: V p; 0 Cl N 8 b �. n• °Ct x Q M P. N ° - u 7 C� N M OC a CZ U 6.+ 4... C N 7 N C .0 7 N N p V CCC iR .. V# .. 44 44 M 44 N 1h 4+ 44 p O W W U U '3 '3 I, W a ,°e E v., -72 e.• M .- m a 7 u u a q E .5 .E p _. t -a 0 w w m R 5 70 ...p"� r- s 'E c ^ U E 8 M a i �' 0 y > `� v p u Q3 = v r W . 4) H to E1 a N E 3 o E A .-- on u 5' a Azw mpO i., C13 ti u W i Qap LC � a %I o U �' D O % E Q U o or w C L 'Pa V I •Y F E ;C 6 0 U 4' u It o U IW dz g - ° .71 c 3 a o j ` E c c Z C v .. u O .to ... u ,, v Q c o z., R a° 0 E., 8 L E i a° C. u F.., �1 C. R U E 6 .Y 0 OD 0 E 5 u 3 o c e a u J 4 F in P4 v. P i v U "0 u b u C 0 — ; O e W v v. a,v C. p Q u O .. -0 < v M C u ,., o, 0 9 Cp E co M o V c d (a. u V U C7 u a dz A A A S U U e = u r O dIii y ,12 W 4 V z O 4 en It C1 z i cn - 16fl16 I 4.' } § ] 21 })$ w E - » i ƒ / § "f � - ± °A 4 N il) N 1 .1 _ .t } � / 2t ,i • E ( $ - ' dq ƒ - - 1 \ A < fig , I k)f _ ) _ i }jƒ \ƒ } I E \ 2 ^ - e, -32 - ƒ ( § t / ® - ° } < 6 \ ~ - co ƒ =} _ § e I o } - ^ r E f = 2 £ _ \ 2' e ) / 6 § ) ƒ ° }}3 J �� ke ƒ2§ ` . EUH - § &. \ ) § § § 8 \; $ . z _ _ ® — j 0, ) \ e � I + \ $. ) � 2 - c,q «. � .5 f\ E( ( \ ± z - ° _ � ƒ \ ( t ! « E [ 0 / }\ _ r, _ / \ E 3t± \ ° ) ( § ' # . « , s. e 0 g1 � \� ° I _ 2 a o - * ii ] { ( 7 \ ° $ 1 ! f z i -§ £ $ } , . § "a e \ _ / ) 3 { ° ) \ I ' ( ) d ) § \ k 7 , _ & d § � 2 $ ] 2 $ $ \ 8 / F \ ) - \ \ ) ) } } 4 } 2 \ - & i/ { % \ \ ) k / } k \ \ k \ § � \ 1 ) \ ) - o ) § § / § } ) E. \ \ / )I ) \ ƒi 5 0[ . $ , 16016 1 » I } \ �� | ' 33 ® 9,-',I e9 ! Im § ! 7r ¥ ' § -- ({ \ 0 2 i e [ \\/ .2. - m % § i 2 . -a d / / \ ' a)E E � } �� $ . - e \ 2 \ ` » az2 2 \| /1: I 1 S. $ # E 0 4 a g- a:)' f - } 2 .E % ± z V. ) §{ k ka\ E 2 j]& E• l} / .el/ 21i \ ) f � � f B o F e. , ! E El ¥ ' . o T:i ' 111 q a-0 . �)f § 1 k ° , e k = { ; - -\ $ $ . — I \ #� . / ! fit ,t,' .'7. / f f i 9 \ ! } (} ; ) - o . , \ ) ■ \ \ E \ \\ 1c � � a *3 H a } \ � \ ] / . i 0. -c ( \ ) ƒ } \ aI . « § 4 - _•ms _ - t = ( ) - ' I [ \ - \ * i . $ # 2 2 ] ] / $ ) ƒ 0 ® 2 0) 7 i § i ( ( \ k } $ % 2 \ } - a - ) ) )f a } ) ) ( V. } � � ) } j \ j ® ) 0) \ „ , 0 ) $ \ . / ) ! } - e « }( ) E «# / Lut.s. . v / / i -. \ ) § ) } / \ / ) } } } f$ ) } \i f# [$ ` - 16016 § () •- { §[ ( § Z,- 1 oi rn I } - - - - i ) 1 - \ , E / • . o . _ _ - - \ ( k $ ) -o ° ) k -14 ) a u _ § { 0 Q ) � . > ce 6 Z. �� - - ` §i - — E 0. ` $ . # C ) y[ \ -' J$! ; ex; E ( } \ j , - 48 i - w• J E ' I 0. ( a ra I ' � 2 1 ) \ , ( z « _ - \ . \ 'ƒ ] . i lET - ƒ 7 } 0 / q@ i 2 ƒ 3 ) @ I ` § ® 0 \ ] - \ § \ k ` ° § o] > \ ' / ! } \ j ? \ C > 0 _ % • / 7 \ = t - i ƒ % y = \ - 7 ) 7 W\ , % $ © \ ! § 3 / \ - + ) \ � $ $ a § rg / _ 3 u u u — » DEJDepartment of Economic Opportunity—Community Development Block Grant Program Form SC/ 6 y 1 6 Administrative Closeout Report April,2015 Section VIII. Closeout Approval 1 certify that,to the best of my knowledge,all activities undertaken by the local government with funds Lndtz 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 ,, ,i.' Chief Elected Official or Authorized Designee ' '1`'`'" TS � r w �� — 7 � • Signature Attest aS to signature only. Tim Nance,Chairman,Board of Collier County Commissioners Approved as tOtorit'apdilegality N and Title Typed /��3 267,1--- � tact County tt� rnel Date ICY \� For DEO use only: t Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of $ Division of Community Development DEO Finance and Accounting Section Name and Title Name and Tide Date Date 10 73C-23 0051,FAC Co ter County 16016 Public Services Department Community & Human Services Division Adriane Burgess,FCCM October 13,2015 Government Operations Consultant II Florida Department of Economic Opportunity(DEO) CDBG-Disaster Recovery Initiative (DRI) 107 East Madison Street Caldwell Building, MSC 400 Tallahassee, Florida 32399 RE: Disaster Recovery Initiative(DRI)Grant#10DB-D4-09-21-01-K09 Closeout Report Dear Mr. Burgess: Please except the Closeout Report for Collier County's Disaster Recovery Initiative(DRI)Grant#10DB- D4-09-21-01-K09. The report was approved by the Board of Collier County Commissioners on October 13,2015. Enclosed are two copies of the report with the Chairman's original signature. Please feel free to contact me at 239-252-6141 or lisaoien @colliergov.net should you have any questions. Sincerely, , Lisa Oien Grants Coordinator Housing, Human and Veteran Services Enclosure Community&Human Services Division•3339 Tamiami Trail East,Suite 211•Naples,Florida 34112-5361 239-252-CARE(2273)•239-252-CAFE(2233)•239-252-4230(RSVP)•www.colliergov.net/humanservices j, 6D16 Department of Economic Opportunity—Community Development Block Grant Program Form SC- Administrative Closeout Report April,2015 Section I. Contract Information Beginning Date: June 22,2010 Contract Number. 10DB-D1-09-21-01-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 4 (administration and construction): 2. Indicate how beneficiary data was collected Census Income Verification Form El (Check all that apply.) ® Sun ey ❑ (for Housing or ED) 3. Enter the Census Tract and Block Group Census Tracts and Corresponding Block Groups: numbers for all service areas or the project Immokalee-Colorado Stormwater-1 14.00,113.02,113.01,112.05. area: N/A❑ 112.04 4. If location of activities has changed since the initial award was made,and Yes❑ No❑ i N/A a revised map was not previously submitted,is a map included? 5. Is a Property Management Register included? Yes❑ No❑ N/A Eg 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 8. Is documentation of all fair housing activities conducted after the last Yes® No❑ N/A❑ monitoring visit included? 9. Is a copy of the final construction draw request,including any change Yes❑ No❑ j N/A rzi orders,included? 10. Is the project located in a Historic District? Yes ❑ No El 11. Is the project located in a Presidentially Declared Disaster Area? Yes ® I No ❑ 12. Is the project a Brownfield Activity? Yes ❑ No El 13. Did the local government provide the assistance(to the beneficiaries)in the form Grant el Loan ❑ Deferred,forgivable loan ❑ of a loan or a grant? Interest Rate: Monthly Loan Amount: 14. If a loan,indicate: Amortization Period in Months: o o $ 1 73C-23.0051,FAC 16016 DEO Department of Economic Opportunity-Community Development Block Grant Program Form SC-62 rs. 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) Private Funds(i.e.,Participating Party) Loan(s) Other,including Program Income (Specify', 16. Will the project result in program income? Program income earned as a malt of Small Cities CDBG and Disaster Renner),subgraots,but not expended before closeout,must be returned to yes ❑ No DEO. Make check parable to the Department ofEcoaomic Opportunity—CDBG Program and include it with the Closeout. • 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 Yes ❑ No contract.) If yes$ 18. Has a final Request for Funds been submitted? (If not,you cannot close the Yes ® No ❑ contract.) Section II. Public Services, Public Facility and Infrastructure (To be completed by Commercial Revitalization,Disaster Recnvenyy and Neighborhood Revita/itation subgrant recipients. If water 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 infrastructure improvement 25331 b. Number of persons with improved access to this type if public facility or infrastructure 25331 improvement c. Number of persons served by public facility or infrastructure that is no longer substandard 25331 2 73C-23.0051,FAC ik ! 16016 Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 Administrative Closeout Report April,2015 Section III. Commercial Revitalization and Economic Development Recipients of Commercial Revitalization grants should only respond to items with an asterisk(5). 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 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,MC 161316 DEsi Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 «--� 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#: 4 73C-23.0051..FAC 16016 ®E„.. Department of Economic Opportunity—Community Development Block Grant Program Form SC-62 Administrative Closeout Report April,2015 Section N. Housing Rehabilitation and Hookups (To be completed b:Small Cities CDI3G and Disaster Recovery Program subsmni recipients f housing or hookup activities men undertaken. If waterlsewerl electrical hookups were provided,please complete all information requested in Section I i`.) 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(62 or older). 250 Number of units with a female head of household. 180 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 ►2 • Installing smoke detectors, Yes ❑ No El • Performing emergency housing repairs, Yes ❑ No Eg • Providing supplies and equipment for painting houses, Yes ❑ No El • Operating a Tool Lending Library,of Yes ❑ No El • Mitigation to prevent future damages(strengthened roof,doors,windows, Yes ® No ❑ elevations,etc.). For Small Cities CDBG Housing Rehabilitation scoring review only,complete Proposed Actual the following: • Number of Low Income housing units(30.01°/x50.0%of area median family 250 37 income)rehabilitated. • Number of Very Low Income housing units(30.0%or less area median family 0 209 income)rehabilitated. 5 73C-23.0051,FAC 16016 4 e 1 ! i 1 a • w E a z a 8 O- ii m LL Q I{ W N C .0 a C p.' a n C T y y Y L �g is x ti T. e 0 U c o a• CI-e 11.I': t e � R : 44 64 h4 44 474 IA IR a c + um ,* w � gg. ta 5 u a ti oT tcE aE z E i's V a v 11 i-c C cc , 2` V ,..7 0 F. .='''- N w w w w w w w w w w w b.e IA II fi • 1 n IIL Y _ c c z -CC 1 n z a 04 , c -v I1 U' Z d Z u r.° u✓ oyy c co �1 aC MCL. E x`° �xz 4 9 cc I z al ✓ c p C .3 i �'s.i� l M R E w u 11 "p O 1' 7 ua E ti c O t. m5 a Sw1 °4 t -E. p ae n n c Q V V V R G 0 c° '��" 5 r, II •p O � E ti 6 : II �� c �, 7 u -w It c ap R , O GCC� c " c o g 8'' c Z ti C L" O ; -"• L e C fL 4 n i u o a. =,i On..c r c O 0, d O 0 c 3 u G'C 5 :C.:" 1. -% 5 cn Y "Jul C, 05vC W W h q c a 5 i zL Ce � u Z_ i , V V 14. F, kc F, E1 4 c3- } '.5 I . 0.n �� s E 1 n. L n • O n "W R µM o u a.' 0 II I S W"" i1ig t. ® is 'tf Vn \ \ \.. . k ) c o 0 0 _ - 7 ; 0 0 0 0 as o ) � \ k } c } />. >- >- e >- / ) \ ] To 0 0E U z a ) \ ) d > \ d j \ a \ . \ e @§ / 0. z § 7 a a U / ..e.- \ } I IU < d - yr § / g ) �g sue § ; \ § °� G ) (— ' 3— _■ 2 — ® U - k U J � \k .. � k \ dk � = -8 2 k \�$ ] §t J § k ' � � §\ . Z - »Z Z 0 Z J & 2 1 9 z Q ON £ t £ 2 ° 4 0 k ¢ k I { a< < <ci ca < < < k S \% / \\ z c \ \ 2 \ } { \ \ 3 o o o o o . , 1 6 0 1 6 / , o o ° ° 7 \ \ i 1 \ 3 / 3 } f = # ¥ >" d › TS ) ) a ) 1 § § -) d\ \ d 5 > = . . / \ \ 1 o § 1 II$ 4 ) J$ k \ k / k a. g ■ ° 3 v, & oe / \§- C4 � k @" 2 ) a 7 k g a - k fk k} �k /\ \ k k /0 \ / i § k t/ } / i \U / / Z � Z) / $ / ) 2Z ) a, g = es ■ k C. C. < < < ®1 cn Go VI in \ < < 0 # 4 i ; ) \ k \ \ I § o 0 ) $ r &j N. \ § § 0 ° 0 \\ 1 6 0 1 6 § \ ° 2 in | ; ; \\ \A \ f 70 1\ ® ). >. La / . E } k as o o. « 0 — § d d¥a d\ P ± k\ ƒ = o. e e =c\ § § I % ) 2 a g \ a > 0 / } 3 < - { 4 < - § § � 2ja § � / k § ) § \ � ( $ rkk .3 fu tk \ a § 2 NI ' .E ] 7a \% M & \ k % a @o / _ o � § § § § \ $ « 2k -0 � � m � e z2 § z cask e & £ z & k k & z a % § # k \ .\ \ , {\ ) a\ § $% t k /e 0 } \ ) 0 \ / / m \ § § o o § , . 1 6 0 1 6 E -o o _ . o \\ \ ] )) _ _ _ = Q = 72 u . . } .LA o / 7 1 \ �\ w d \ / 45 ƒ ƒ : / § 0 ) e 0$ / 2 A a $ } ¢ \ . k $ A t 7 \ / \ § ,0 N 0, 0 2 § en 2 f \ \ "P § � § �04 el. -o }_ * \ } / k \ i ( \ ■ $ k � � ) \ ) 0 § % i / � � 400 ■ 7 � k % � ¥ 2 EC' / � # ) t � 2k » z - Z < « z & & z w & 2 a { a G § jIlIl \ \if / ) ) k % ° ( .2 k § § § 0 \ ] . . z 0 0 0 0 0 $ \ < 6 R 0 \ k \ 0 0 ° .. .: 16016 .. g O O O 0 O 5 T 'd0 ''Y >' >" >" W • d (I)• 2 c0 0 4. 0 2 o vW .] a W J a sx .9 P. •U U UC U F V U C g V H f+ N x Cv S c 0 S o o Z z z x Y 3 3 3 3 3 O. 0 3 x a x a x 8o M y N L 0.qq V -0 C P+ N V N b B O I {Y N 4 O > f N y O UO o 0 � d' i 7:17 V y � y Q N NI- < p M ft o M J O M M o O -, �7 a g C ° i C ° es C7 ,c 7 :: (-.4 0. L N 1 O `� pm 0 , 0 0 A tr) - Z d a, z n aZ 0z a aZ o, z Y! a. a. a a a a a ,n Cn W y y 0 $ a 1 a 0 U d 'ga d a a o M M M M ya r C ry N N O O O O O \ § 16 ° 1 AI . . § 2 c3 0 0 0 0 M'0 & ; I\ \ ) ) Q = = a » ¥ › .0 ® ua J.., \ )* ) ) a z k \ \ )> j > W 3 > \ .03 ?' M _§ _( / z = \ k) } / ) Ts' k � m g g g ® 8 o 8 § ¥ d - r4 - m \ § §\ I �; j % §0g ) i2 c., c.. i2- e2 g i \ j < 7 fE k � � iu I. t rk c ON Z ZCZ � � z = as 2 j j G { "e' it/ 1.ƒ ƒ < 0.\ \ f \ \ % § o ¢ . \ \ \ } 0 0 / § m - - \ 0 0 \ o § , . (.., 16fl1 i 2 \ ° ° ° ° ° 4t 1 ` $ 0 \ i 3 k E j 3 / J » t » » 3 . a ) ^ 4 ) a ] / ) » 4. 1 IA ) d d d ] d >\ #k \ % ` \ . z) Z Z A * t ) k % k ) 8 1 j0u 5 C4 04 F4 c:4 fc4 & ] & & N 74 .&N § j E. § \ E ) � 1 ;14 '§ � a � G ff / 47 Out 2 § e & § - . § / k j \ \ \ / � \ $ ƒ fk / 'Ai& ) n ■ ® - e . _ - z < & z 2 U z z Z i ce « w ON 2 0 ` t § 0 0 k . k d d d < k ) ) < 0 « o ( §$ ƒ \ z c } / & f f/ Cl w csi/ c k o § d 16D16 , : , ,:., ,. . , , .. : , , , , , ; g g 0 0 — co 4t 3 0 O 0 8 1 T '~OO >" >- >^ >-, W I) N cn 2 LE w 3 o ° a :a w w � a > W o era N y W F G 67 m " .9 C x C I z z x .0 f0 3 a aG a oG a a400 Q Q o-o - N N N N N N N N C 'O C o a P N C� d O fy a) V w O (.9 ry - y a 0 0 c E V O v p A , r1 O w 0 a a. a 0 O O .4.u Q N 9 — Na0 G C. d N N ad 0. s Vy,q 0. z z O, Z / OZ Z CA a z O: w w w r C C v d N N a a a Q Q Q w w N w w C E 3 Q Q Q Q u d 4 O ▪ G C47 V Q Q Q Q r4 W O, N N N ▪ N N N N N a 0 0 0 0 0 . . \ \ \ . . 1 6 0 1 6 § .... "5 on a \ , 2 \ % % a _5 a ] ) 3 A = 3 .i.-". >. >" >' / x } % « ) ) CA a U. U. 3 \ )\ § d d} \ ] k ƒ ) 2 0. \ o CI- / 3 k / § * \ k) ) \ k 8 '5 7 } r rx 04 tx c4 ae A o sr § § i M q e \ q cv § . ) ] \ � � � 04 � ` U ; £ i s » n < ) 4 / ) \ \ � � ) � � ) , 2 0 % \ X a ) \ as oof ] 3 ƒ z • Z f / 2 ) . z J2 & J / I $ $ e o k= ¢k § I 4 < <§ ( < < < 4 0 ,k § \ 0 % ) } z § 0 c o \ ci § q N \ § § G ) o : 1 6 0 1 6 0 ; 2 ° 0 0 _ \ 0 C 0 \ 0 2 FA ) 0 ) 6 § / f 2 0 ). » » / ) \ ± \ : ) ' > az > 2 k ( C % R.} } = e = / / 2 # 7 - : \ < \ 8 \ CA o C ) ) « k / < < § 6 0 S m en § \ it En § 7 ail § j \ ( \ eau- � 11 } § � \ § \ j ® m « � co 0 _ 2 . ~ � ) \ \ ) k j0 � •9( � ± \ E -c -5. 2r4 E , " _ CV + Z 4 » 2 0 % k d / CO A / / a » z C 5 C . d \ ƒ k C < < < < < \ ) ) \ < \ { { 1 k k ) 2 } } \ \ A ] f < f d § CV ni en en 3 § )§ ) G I ,,, /l d \ \ \\ 1 6 0 1 6 . .,. 2 ] ° ° ° 0 ° m 1,., al § o 5 g § f / = Q 3 & ) ; _ ; ) ■ • \ } \ } } / d\ d.. # 2 I k § . § / a / a 0 0._ } k } 3 \ \ c6 04 04 c4 g4° O 4 a f $q N Q § ) § § § \ } j § j 77 \ \ \ \ \ $ iVI § 5 / k § ,A rd 2 - � } \ \ \ -- Q 7 \ 2 77 SS o a n .Cu ) k2 / \2 / \ 7Z \ ) Z p Z 4 $ § 5 C g I k kƒ ƒ ƒ I ( \ 1.• 0 0 E 7 f 0 5 2 § k Q 0 0 / 0 z o f\ so j} \j j 16fl16 \ c o o — _ = at ; ; 0 ; ; V, j0 ] ] ] _ \ § 3 § ƒ » @>-, _ )} } -I? \ V- \ )j d\ /• - ] ( § 4 ( § \ / 0 / / z = } \ \ k\\ / ( ( ,4 c4 c4 ) ƒ 0 - 0 N r N N § 2 § _ } 't § \ v � � § � 3 ) \ ~ v - e � § § � : - C4C 2<k 7 / } / \ / / \ \ o \ / Z 2 a ¥ < a, z Q o z = a k I a, z 2 E \ ƒ \ os E. < < < < } < < < < < 2 # £ / i 0 } ) ) } % J 0 c o fN N N N \ = 0 0 0 : . . ° 2 1 6 0 1 6 ( _ 0 0 0 0 .0 I \ . / \ . 3 \ = \ / IX @ ® / Ti E E ) E k. ± z ± U \ 9 \ \ d r •j ® � 1 %\ § / « I .9. ƒ fƒ § § \ \ ) k} \ $) t ,- ± CO f a a 4 k \ } / } / '/ � § » \ ) / (4E4 C' 3jg ] � iG ® ] 0g fi e { / ( / eem ( _ § ) fie \ k — § a / ® \ � a8 ^ � fk / k ` } . 3k j02 t 7 > § • z I > z \ ) f § / z � / Z \ / J § E ƒ ) E U < < < f ƒ ) \ / ) < 0 2 t § t t z \ a 0 \ 0< f- f cv \ 3 § 2 0 0 ` 4/ \ 16016 1 . ' < . . i . § ] ° ° ° ° ,., _ _ . 2 || G # % ] ] ° \ ° ) 3 ƒ / R I >„ >- >. >- » 2 _ ; E as E a f» u. ] \ \ 2 § d d / k I k o e us§ § _k ) } $ c \\ \ k .2_ m , $ 2 \ \ � � K k � / 0. o. o el q j2 \ \ / j / \ 2 § § � \ a7 / ten § ( 5 \ § � ( en < ° 5 17w \ \ w ) 7 « uk } 4 a0 o00 ) o / aaa e3 § ] N % » a e e S N as § e + Z a. � z § QZ < « k Q > z cn 0, k / E { t $ I f \ \ Looe / E ) k $} a t § g o 0 \ \k § a a ? k \ o o o § o 16016 N 0 0 Q - ^ - - _ 00 cy C2 QQ 0 0 0 c = a D 7 Ell ^ N 4? a A E g ri E w w w �i N y vr4a w w w w w S Z's U U Ui U L .0 W a 'c 5 x x H Z d o d d a g g 5 5 5 C 0 g CG PG a a O d N M N N N M M M M M N y G N Ci O PC N V 0. 6 p( 2 N U v- .E u G v � ri y W X M Q O U p a U y a M V et + b m a= .4 0 y E A •F h 45 as G N O N Z W o, X C) o, X C 7 o+ Z C) as Z W o"'• Z H 4 4 C 4 u N ad E 0 a a.44 C Q o u d u g ° 0 8 z 0 0 0 0 0 Q U N M N N N M M M M .7 O C-ZI e4 O O O O . 16D1 ' § ) - - - - 0 p / 0 0 0 0 0 a 0 ) c ) $ \ a = a » & f• » >. W LEI ) \ } } k d \\ ) § w I » ] .2 of = ) .E. ` \ E. 2 § J 2$ a} a$ I$ a) 0 ) \ / i 74 a m 0 < v. . a, j § N k § Q 2 \ 7 j ? \ ] § � ( § \ 2aa � ) t # £ ( � = ate ) % _ 0 . \ 0 . \ ( 1 k } \ G e n w ® .1 a FA e ` » X ] esz 2 � J ] � k a & z ) & z k k / k o k / < < « < < \ < < < < k 4-. 2 / § £ ^ ) Z 0 Z 0 \ 0 o ▪ < NI % U ) N m \ 0 0 0 N 0 \ 16fl1 ( • • )` t ° ° ° ° ° CO \ E 0 ) 3 . 0 = 3 D Q 3 ^ >. > › > 7 \ \ } -a , /) ■ § 0 - d ©\ \ 7\ # e. k .2% E k k z 0 2 § \k k \ k \ 88 ± / / vi tn @ Q ) r 2 Ii # / [ 3 ) ] § g 20 \ • ( - ; ( - \ .— ; \ � 8 � � -I K [§ $ Cc I / Et: � � Z .a � k J § k u � z E— � & z %G vl k C tilt \ \ ) ) i ) < i a » § \ ) \ § ) z 0 0 0 0 0 \ en } o § o ° en en ° 16016 1 § 4. o° ° ° ° _ k\ / \ f 3 -1 ) j 0 >- ›, ] / ) } ± ■ 1 TO j \ § \ ) d d ! 7 I f iLl a 7 / a \ ƒƒ 5 / e q § / z A 8 \ \ k 2 c ) ƒ a c4 a A en\ . 1 o / § a2 � ƒ a - 0 . - 1 ] pe k ff � § ( ■ § tm .5 ( r $ $ / / % 7 \ ± - w 2 - m 22 / 3 § $ 2 # } 7 } ƒ7 } ] \ ƒ &/ / z / f z e « z cn z ) & z 63 3 z = # a a G k § g k k a a a a a \ k ) \ k ƒ % # » « i a 4 z \ 0 0 0 0 \ § / $ \ o ) k o § \ \\: 16016 § ! s c = ° ° _ } $ | E ) \ 0 0 0 A \ 3 a = = � » >. >. / }) a V\ v I a. a \ d d\ \ ) \j / \ t k ! k uj Et 0 V ƒ § a a § [ Z e ƒ 2 4 / « \ $ \ k 3 t .. $ 7 2 $ g ce k « g' ° \ § ¥ - § en N/ CY � g I & 'I- N ' § @ 2 � I � 2 tae \ \\ � \ � k � \ \/ w ) \ \ f < , \ \ ) p / w # / '2 � / �\ / \/ B } ( f i & 2 o » k moz Zc m cr. z # ` ® t) k ( f f f f < \ \ \ ) ) < o A 2 § § ( \ 0 \ \ \ } z 6 \ <zr' -. - \ CN \ CV 0 _ 0 g . . 1 6 0 1 6 ,. 2 _ 0 c ... .a ■ \ CI 2 ) 2 k ca f A a a I t >. >- >- >- § ] ) ) 2 . w / k j > \ ) 7 ) � > \ — \ e } ) / } e e § k `a %k 3 . t ,. 1 2 } \k « Tr Lr, $ �_ ) \ • ® . B \ 7 % ) - 2 / / / 7e ) = I) E . - � 2a § a © U k un — , _ ^ .4, ice « ƒGy } � ) \ k � \ -2 . .2 � � k § « ( # el » ] ® » to r ® ~ re Z ec, 2 \ » k m \ z a. as A & 2 $ s § c [ k ii . a << < < < k k $ $ $ \ \ 2 § § ( ) / ) ) 0 0 0 0 co 0 \ / r AT.. 7 \ o � A § \/ \ \ 16fl16 § \ 0 0 A It | ; \ ; § ) } ] ] / \ A = 0 j w 7 \ ) )« / E cm z \ \ � ) ) \ & k\ ) k ƒ ) ® 1 § § \ ..c.2. \ o w & z ¥ / _ ] ) \ i 0 U = o U / 0 { en \ g 7 } ° / i2 it « ) § � e Q ) § , � \ 0 � � \ 2 � ° � � \ v\ \ \ \ k8 „ \ % � t � � § o « o � \ t Sat § \ k / ) / \ k / \ ] & / � / z I » / 0 3 7 G § k k \ k a ƒ \ < f \ \ \ { - 7 0 t ( ( ( 7 as / \ 7 7 0 0 0 0 0 0 & £ & r, \ \ \ \ C 0 ~ ~ ~ 1 6 0 1 6 , 1 ( _ _ _ _ _ i \ \ \ 0 \ \ § = Q = Q # )- k }/ ƒ } ■ 0 I \ ) ) \ \ d j £ ] 2 i ƒ d ƒ 1 § 2 e 5 ) 0 z a.J k k k \ k \0 0 k o # § c 00 c.4 t-4 7g ) � � E \ G \ g 8 v- r2 / � e a - m § 2 \ § � A ± \ A _ � ) k \ k a % U . . \ } k k } / / / ) ZcZ ) U / \ 2 \ 2k A » z G G G i % \ I t i 4 . k 6 a k \ $ k \ \ ) # § t t \ 0 o ) \ A 3 \ \ \ } < ± j N 00 N N \ o \ / N 43 0 2 ■ \l j I \ . 1 6 0 1 6 : ƒ\ \ .. § � _ . 0 . 0 7 1 K i % \ \ � / / f _ , = I ¥ » » ) ] u 0 \ 2 / w \ ra ,a w 01 Lu g / /ƒk I. m ¥ § =* k E 2 2 k 2 k \ u « o & . ) \ j § ) ) / 0a - 27 ) ] � - 3 ( � 2 § . ° m 0tQ 7 / \ � d j J -0 3w / U� # > i$ � � # ) j k7 ƒ z » fZ & k 2 & z a a g i k ) ii < 2 2 < k \ < / ( « ( ( § z } \ \ \ $ } 0' < - Cl en en _ § f \ 9 / 0 g 0 CV CV r, 16O16 1 § 2 0 o o o co 7 \ \ \ k o K © ) ) ) ) ) 3 =» Q = & >. ¥ \ ] Z E ea 0 ) U. z 2 \ ) ) d § ) 3 > # a /%k k \ . 7/ § = § z z e 7 a 2 ) k \ $ § o ` \ = / o « f oe n el' / g / m § \} } j \ \ /2 ] 0g %j § ) ƒ k \ 2 \ anij / C" j / § \ � \ $ \ $ /j / ] � 77 ii k J v, z « z > z Q o z o k i. g G .g ` o a k I k < < < < ± iS k( k ) f k # i (% § } \ / }} } c / o o o o en § N N o 0 1 6 0 1 6 .. \ R 0 a / , . 2 , \ \ / \ \ \ ƒ 0 0 0 ® k ` a a.Fr 0 $ Fir g a a } f 5. / ¥ ƒ ƒ ± ± § § I } }§ j I z . z { # ear E ` 2 z f \ \ ƒ O \ / � { , g rg / ) \ 2 § % k ' r � \ m ± « \ � 2 ) k / \ % / % $ \ f $ \ X § ° I ; } k � N 8 % « % N.) ' ® -P. � 2 t — k > > " > 70 @ #� w ƒ / / 8. " � — . f f \ © ° f = =q § G. § \t § a n ° \ I \ [ { § { \ \ \-a g} \ 5' / 6 ta * « 4 ® ® " Q / 0 ƒ / § { \ \ \ CD 0 0 - 0 0 ) :� 16fl16 7 f m \ j \ j § § ° ƒ \/ i z k ƒ ( 0 } } / \ \ \ \ } 0 ƒ a a k } \ \ \ }k / k ( za > ka > tam 2a > Z Z to t \ k i0 / \ § ƒ \ { X00 ) ° 2 ' or ' a — R. @ { 5 \ { « / § \ / ƒ � @ $ � > 4, � § A # a AF « e ( AJ \ � f � � \ \ � / k / e � \ ) k d / o ( w @ @ @ x Q 3 \ E ® a j f } ƒ f 2 m 0 § m§ § g / ) g \ § S co . f & \ \ \r r r r [ i i a lil ^r7 « 21 21 ] & 2 q co / co co co o 3 4 .< .< ¥ \ C = c = C § i r 0 { o $ \ k 0 ! o / / o o 0 0 0 § . \ \ \. • 16016 § \ . . o c - _ _ 0 § } \ k \ ) § Q a a / » ® k w k u . }} w w w pa 0-1 ) > \ F \ a ƒ t t § K § e e 2 ƒ _ 73 ")) - ii M # \ th2 CL \ ! / a a a o f S 7 4 CO k § � � � � .... \ c o } a § } 00 f0 � \ V &% i tv< ƒ ± j \� / X22 ! � > 2w o T \ .^ .F. 0i k) / « 0 s Z e e / ' © • a / / ) ƒ R ) ƒ 5 » z ice ƒ < Z 2 % 4 t § I i % < < < < 3 < < < < k o % # k § ° 0 "8 1 z \ Q 0 0 0 °E) co m §u \ \ \ i i i 1 6 0 1 6 : ( 2 _ - - - - _ at \ \ \ - 3 \ ) = C 3 > > > > ] 6 � «} } ) d\ \ ) \ ) >\ / ƒ f :2 97 A§ /Fe } ) *k k k \ k $ ] ts \ I k [ a ce ce A ° 3 § Ca CO o & ~ / e § 2 ƒj2 § / / 7 ■ e 777 ® ( k ] ( � t � . ) § \ � Q ƒ] / $§ � ( } k§ 5 T § ) } / \ $ es 5 } 03 Z 2 & f LcZ 40, k •Ic' z u or. k # C k k k k k < < < < < \ < < \ k \ £ # § 0 2 } 0 2 \ 0 0 0 0 al m \ = c0 =4 % § / \ \ k \ 4 . . \ l6flhfi , ( ° I I � ¢ — — = 0 0 co... at 7 ; ; 7 § 0 « @ ° a $ 46. / ƒ / } Q , 0 > >" ¥ › ) es eu a) 212 / % � E ) § i a \ / \ ) / 7 ) ) I t ] e / % 2 $ e u } k } / § * " ) \ \ 5 k / } \ P ce ce ix « g m 0O f § § j § . j [ gam / • 2 ) 7 } A £ a ) { � A ( � / k - - � a § / ^ E 37 2 \ f 21 ' � $ t o ± } / f3 \ coo ° 0u * 0 ± \ / / ƒ \ / / A ) ƒ \ / / k / / Ea £ f G $ E k \ k fƒ f\ < k k k a f\ 2 i = E % @ ) k « 8 8 0 0 0 ) R Do 0 cr, ca 7 \ c k 4 0 i 16016. ! . , , , 1 U, E 0 i C O C O O ° ° w I m w I w w w d w p U V V 'E J t] W m 5 CL O- m x N ca F, o .= c CI. z z x I a a x x 0 ° a j MM .- .- N (NI N q H F '0 O m 'd 'a C 'O C g -.ix ,yN E qD�p RE •E o r1 .4- RJ 4) 't a M,r Oil 4)To r L _ z � a"'+ � � az Uaz az saz N H 4 0.,, soi o o co a i 1 d Q Q oa a a a a 0 0 0 co �j aco or. CO Co c M m N N N 7- O O O O ; \\ » 1 6 0 1 6 1 ( J ° 0 0 ° co A \ 3 \ \ i { - 0 \ ) ] 3 = a » 0 a 0 T. >- : ) / } \ \ } . 0 - ) \ ] \ > f ° \ k = k § / o. § g e ƒ z z e ) \ \ 5 k g § � _ cuC \ I:4 C4 c2 A & = E co f E _ ) 2 � b' / c) \jg ' j \ / k ~ ;4 -' � � e \ •� 3 ""' � r � C) -to \ tom \ � /) \ § } / ) ° ® ° ( } a \ } / } $ Z ° ƒ \ } d § $ X 0aZ I » & § / z a » 2 3 & z s = f 0 E t) 0 k f ƒ f ƒ f / ) \ . { / < t { 2 0 \ ; 4,2 7 % 0 E 3 \ § $ ƒ G ) m ? - .- - § 9 \ 7 3 a to % 1 6 0 1 6 1 t\ E ° _ _. - - . 2 m I ; | K %N % . ) .5 3 A = 0 3 » ^ >, » » » § } \ k « / } } 4 ® - \ \ § 7 ] 5 d § f ) k - k / e C ® f C § e * E z i a 7 ° . } k $ . \ 5 bay / / o k k # 2 m GO _ 0n ch 0 ) ) • j2 k ) \ } p § 0g - P. \ k / $ \ / « \ \k / ) 1 u tA \ / & � X } / § § 3 § 0 ° � . Qc ( pt. )Z ' / \ ) 7 ƒ ec' f 5 t ` t 0. t C t . < < < < < \ $ §tA \ ) k % # 2 ( t t E 8 0 \ \ 7 o 0 0 $ E m = - 5 \ \ \ \ k k . . 1 6 0 1 6 ,, / .. ,-- —. - 2 A 7 \ & \\ k a a ] a ) a co a \ a a _ Z ] 6 \ \ } \ \ / \ § ) d ) ) % \ / \ , - z e . } } \ \ \ \ ,- ( p4 Ce a4 C cC A ° / = a m CO m N N N N IN N , e4 § \ § ° \ / I ? ® 77 7 $ \ a ( ( / f ( 7 22G bim 7 ! a § \ i ai0 -I � k \ 4'4 / \ \ _ _ \ £ 3 � / oa \ % % e - - + ® - E Z } / \ \ / z 2 » z 7 » z :Z.: f2 { ` `k{ f f{ < \ \ < \ ( \ \ \ \ \ 0 2 t t 2 { \ z 8 \0 0 } @/ q = $N N N N a -ril \ i 2 4 16016 k ± ° ° ° ° ° CA - 7 K % K \ ■ . a 2 3 3 = 3 3 I A i ¥ ) / 0 0 1 E 1 0 w 0 X. # t - d ) d )§/ / t c ) 2 2 e ƒ\ r g e � e § e. \/ e z z z z e \ \ )k \ / ) 8 k co 0, § 5 CO N N N ) N N ffl ■ it ) § § \ �2 / ] 7 } "V *. 0 � .0. .2 0 Vk � § k \ 4 ) — � M — J ) / U � 2 � E 75, _.9 \ \ ƒ % \ § � 7 � / Z 2 / J ZaZ I % k Irk \ / z 2 { { ,P k k \ \ f / f \ k k ) ƒ\ # k% \ } 7 Z } \ 3 } m co co co § ) } \ / ; 3 / a ©m , , \ } 16016 ... \ 0 % °° 0 ■ _ ; ; | ; ■ k ] ) 5 k / e• 3 »3 0 .4., ¥ Q at / E } k 1 w \ \ d j) d \> \ \ ' .2. ƒ 2 / e \ % \ / } \ k z a a k \k ...-3 $ « k k } g g « g �A3 ■ $ co m co m en § Q Q ) § 9 , 2 § 2 - ) \ � � � § \ ) k \ / k � 4 © - g 2 \ rt.,. ] & 8 t / / / ] { � } / = > . s .. � § - ■ f ] / Z Z « k > d & Z Q & Z ! 0 0 i' liii ) ) \ f \ k § 1▪ -8 ) § 0 « 0 o 0 0 / © , CO co \ k 4 k \ k 16016 § @ -1:1 —, o to ° _ j 0 0 k ] o§ ƒ f )/ 3 6 > � 3 2 / ) k o k « w w ) \ ? a 2 d] :71. > \ a \ I k / ] / e e § o ƒ z p) § k d ¢ .2 7 0 ) ƒ c4 c4 A ° d S CO c, - Co e # &ti; j / j2 \ 2 / § ) ] ) � } k ) 2 � § � tg � eA < � � � � $- � a � 2e / § 7w 4 7 . . 7a .5 J / . & / J § _ § 1 7, I § t 0 - % i - # z ) 0. / e » k ZcZ < 0, z & 4 0 C {C C a k i < < k \ / / < < ) k / o f 2 a i a z } \ \ / \ / °° i § - § \ \ \ \ / k 1 161316 1 k c, c c o o - a _ f 0 \ 0 0 ] ) / / 3 3= � >. § k /d \ }CO) § \ 5 e / ] / d c = % ]/ / k / a. q = e ƒ ) e \\ d} k t � 2 )k = a a a a A ° d b e CO » _. 7R # 2 � � @ ° \ e 2 $ 2 \ § Ic4 - � - . tr a £ A ] ] 2 � a ( \ ) k \ k — e ^ \ V o . $ \ / � O2 • Q - � 7k E § g* £ 47 ƒ aONk \ / / d7 ƒ 2 / / ] g G § < 4 a. . / $ 3 k % 2 k o & ? ) 7 § ( \ o } .- ° \ \ o en o k k en • 16016 § ) 0 0 0 .- - a - .2 3 3 & 3 ; k ) 1 ] } « » j 3 § ) 7. , » • 7 / \ } \ ) / ) ) § > § d\ # ° §w 3 c. § 2 e . e § 0. § § a a 2 k a $a $ J k .6 .. 7 Ts J 3 a4 k CC CC P4 CO co CO CO r'l en en \ r j 77 \ 2 ] Z2 ] ) 2 2 $ ea7 § ( n / 7 \ \ ) \ � � ) \ 2 / $Fa E la II G ° 2 2 k ] § $ 2 ° au Z § / Z = cZ CoZ as ) 7 £ ■ G C 5 It \ ¢i < < < < < ) < k } $ i ¢ 4. 2 2 ( a ( ) 7 k k o G \ 3 2 o J § j S @ S % § \ c \ k c v. \ / \ . . m \ 16016 § _ \ - .- a qt | ; | f k % ] ) ) R / 3 j Q Q k >" Q - \ ) E U \ « a . t} , _ d d - § d,1 \ ° ' k . I / I 2 e tn i \J z § % $ ) k k k / 08 ° N N N N 2 § \ § 2 „ } � } " U ; o \ \ ( m � § � # ( � _as ti en© � ! ! � \ \ kt � / \ as % } e % � � 7 § ° k § o t - $ k � � � � « z •\ / / ] $ \ < g a. » z a & z 0 . e k 0 kE t \ \ \ < 4 \ a < t b £ 2 ( / }\ § z to \ o \ rig ° N N N N .... 4 i 0 k 16016 . ( _ _ ° 0 0 2 ■ ] | | & % § . 0 0 ) I ) 3 0 § 3 Q » u >, � >. r 7 « }] \ k Tud § - S Q \ d d d ;71▪ � w AN a a f s i i \ t t=k } ) § a J k\ \ \\ \ 8 / ~ c4 c4 cL o4 CO @ ral m a, § wz en § j ] \ ? 2 ] j � 8 'r t7 . « - a \ kk \ ) 2. j •E - g � $ § / ° � U % ok @ol j3 / r � � a � Z & / \ \ / f / ( ƒ / J $ z « O g $t \ § I f k 2 \ $ f$ $0 t a k ) ° 0 } J § ) \ \ / CO § m cc k k \ \ i o k \° « < `\• \ 1 6 0 1 6 § ,_ ° ° ° ° ° _ It k § o § o 2 / 0 .5., / 3 T. >. » >. >- q cn i ° \ \ w a Ts . k S 2 u) � ] \ y ) # k} ) & @ e { } \ o , a J k \ % % t6. ) 7% » g cd a g g 2 ° ) 5 5 q § 5 r j ) Q m Q ■ k} / k7e ev ) � m ) § § / & / k \ 4t k2 \ § kc f \ •—o a 0 ■ 7 � I % u § § � • � $ ' C. ; \ \ Z c & z } 0, z n3 & z mom / m 'Cr: X a a a a $ II- t \ $ ƒ } 4 < ( n $ ) \ z 0 \ \ 0 ) § 5 \ m C.) R ..- k o \ k o 16016 . . .. . 2 ° o c - o 7 I / 3 i K / / 0 )/ \ 0 >4 >. I. § \ E 4 ) u § :34 « 4. Liw \ / / / d d w :4" f 3 k k \ la § § e f % I q . d\} k \ k j / k g m g g ■ 0 m 5 co = - Q �en ) ,4 / ■ - j \ § � ) e © , # & .& § / 2i \ \ / \ § § ) / \ e ; — 02 A3 \ § 3 ƒ 3i § \ ± Z } / Z I ) Z ) / J ZcZ , ok g 5 § & § g e\. © I # a AG f ) as k . f / ) « % p $ «( k ) \ 7 %7 0 § 4) m m CO \k\ \ k o en ,. . \\ \ 16016 1 6 k o = c o ° al 2 G / 7 / 15 o J ƒ § = 3 / ^ > w - / 4 / } I c co B z w § � — I] _ d \ § ) ] > » ƒ E e q /% = « I z§ k \k k ' ' \ 6 PG k PG rg a ) 2 5 q en CO � ~ � ~ j / 27e 4 § / 7e Q ? / jk \ , .9 at \ ; f .1 � 9 ` ] — \ � � k ) 1Q / \ \ ) 7t z / 7A 4fZ as R9z � z « � k ; a _ 4 2 2 2 k k k i < < < , § [ f ƒ ƒ k < ; % # a 2 ( n § § / 0 } '8 1 0 I o J 0 / CO — § 1 pa 11 \ k \ / k k ; i I . . . .. . 16D16 ... . . gQ L O O O O O I 1 C C C g 3 Y C G 1 i:-5 c a a a a a T 7. >- >- >. >. w = d = U d 0 Cl) d U U w Gs. W W W S .• 0. a a W n Lo 4 W W W S > U U O U 0 2 etltl W C % % 0.x Z x 0 S x 8 :is 721 c c g x x x g x au8 m on w ce, cc a pa 0. y yNO-� 'O p g O_ C C E Q �t C i O N a2 0 O % v a V A .. � � ° m, 0 . � a . 0 a '-' a asO tE �C�� vii N "� vii m O. z Z O. .`� O■ z ¢ O, Z y 0% Z Z Q. Zi N N % N c 40 ri C 11111 t4 1 o d o d u o m t 0 u • o 8 0 8 1§ z a 0 c� • m a C v g g C 0 0 , ., � \ : . \ 16fl16, _, 6 ,E I _ _ _ — CO j \ % ; K \ ) ° ] a § = 3 f 3 a % >4 >, ¥ >4 \ / a) a> a z } } w z ? d d )j \ d . , \ ) I .2 / } \ X. / 2 \ I & / k k \ k \ & � � 508 0 co co f4 ■ N 7 vr � ) ] N - } § 0 ) - 0 - ; ) . � 2 t \ ) ] \ ) 1, / / .0 � / � } kj • a o o \ „ 7 ] 7 o ! ] mot § mot E - = mot 2 \ � I ± & Z 2 0 Z > » Z d 9 Z j a, Z ! r., G e It f es k < k < 1-, # £ a « } k 7 \ 0 0 0 0 \ m 7 \ \ \ :7= k 7 : : \ 16016 D 1 6 d e - - - ° k 1 \ 2 0 § 0 ` ° 0 0 ) « a 0 A a # >. > >- >- » d / e E E ) k z a . k ) )d d d p & > » 1 , \ k / § = 2 _ ) /lc ■ k k) k § ' � k k } E k 04 g C4 k 04 ■ Al = S : °ch \ \ Q qQ � ~ - � � � � \ 0 - \ � � � \ � A } = j Ski 22 § 7 A@ � � \ t \ \ ƒ .0 � � o _£ ] � - 0 Z ccZ 55Z � oZ ZcZ J / } ■ 2 = § ... ƒ \ k < < < < < rn \ k < en En a a a § ( 1 § 7 7 z a a a ) a ) 9 = ° \ \ \ \ N 1 7 , .,» \ . \ \ 1 6 0 1 6 B '2 ° ° o ° ■ \ 2 K § § K / c a ] 'o 3 / § 3 » » > » >- \ $ ) a k } ]4 d d d ) I \ » \°) ® &a ƒ .4 § @ z _ ) 9., a ] k 2 \ \ d ) � @63 § @ = 9 PIP Q . g § S g @ § § 7 § .c C.) g } ) \ \ ) \ \ } k \ § fig 72 � I , o \ « t � 1m a , § - k 2J , V) ƒ k 07a � 3U sc \ K & * » I - ■ - - � & - \ ] ' e CO 2fZ J0, Z 3 § z = & z � § z CA ` G { k Iii \ k k \ ) f % ( * t � 2 z \ 0 \ $ 0 ) 9 - m k \, \ \ 7 k 0 16016 § 2 ° ° ° ° 40 _ s 2 z K \ 4 ) 5 » 3 = 3 ) \ w 2 as cn E §To ] 7& $ j -I \ )j d d\ t . k §o ./ / /// } 0 0 e k k .- a k ¢) ca $ 0 / 0 x a on @ @ S CO en g o 2 j \ @e � 2 Q@ -o2 m _ k ; .0 c4 2 _ ■ § » � kt � 0z - = » a 2aa 92 \ \ ) \ / \ / � \ \ j \ \ '8 - � - N - » I ) ■ / CoZ al 30% 3 $ / O & k z 2 $ ) I C k < < d # < \ \ < < k k § a # A « \ \\ \ \ \ ] = m § 2 4 c g \ \ \ \ 16016 CN E 8 7t d 0 0 W0 0 iO� E cn GL 0 F 0 C 0 L C W U_ N V C cd •d O 'a' .d 3 c ❑ P» 0 8 8 co oa lii moCr' 27 W a ca Z 0 < a. Z uIi d E Q d N N C• A 0 N o d • 0 0 z � � o• as m • •cr 5 1 1 1 6 01 6 0 It' X 1 111 iiWII11111iill ' 6141 1 111111111M — 0 l i -° 9 (3314 E I 4 E ..t. '...1- 5 F-, I i t , 3 1 1 A - U.1 L i r, 0. f " m L m 2 .a• , 0 E a ^ A i gi 1,r. ? s 1 . G 13 1 fr E. 8 t g. 5,21L'06 • I-; 1 4161.2 _ t -a ca 1 .4• :I' 2 E I e c. k A. git ; 1 h " i 11 ; I , g t ; _. ilAgialtA , . 1 :=. , , • v. 2 I 41' 01. 1 . P, i1 ii 2.1 g,i, ° 9. - .6 - - tb' z ; 5 :I gl 0 ! 1 .0 881g 1 air i -g4.141.1 3 3 3 g 3 3 3 3 3 1 16016 . -- ® UI ir. ■ �§ k iii i- J ; | $ \ I � , J C. ! . . a. }§} / } f } \ I _ � . ) f / / 4 . . . A ` } ! i7 \ # |. \ « /f '1 I . /` i k) ` ^I ! , . it'll !" ,f1 12- i £ { i\ " , } |)' ! - 3 ' i ., a Zags \ ! = § } . ) il \ . . A � � ` ! ,! ! . . ; �11 2 _a k 1 1 = 1. ,f, . / K - ® % I ; \ . � I / g 114 - » # - a i) _§ s 2 k a k I jƒ .i k 'a! ! _ . . �� 1ii i i \ 11i ii 4 , , , ` \ 4! } a } ] } ` ! ; 21 u 1 .1 ii11I 5 L111d11ii\ D ''l } k 16016 ...0 ,..4 ! j Q u.. ,, 42 O VI rst I 0 1 0.-; N n al M 44 I ■ O T N t^. E go 0 03 2 to' R M CA d4 4> 11.;a I :e E CI 03 i c a u U o t a m y`` Q V C U i� 4 M Q Q . O Wi • Y I O f C• N 64 6+ K M E U o d S I Z cc L t• -1 o C' G -i, N a o -0 i Ea a a V HJ iA 44 44 44 O N , 1 R a co• i $2 m 1a cb. i uC G M M N ep G. ! 0 N O «t u c o C E- n v ° I At c O � c v V '� .n" J O' c v ! :2 E 2 0 0 0 °: o ° E ,. Z a R vv 2 Q ..m. (..) J C C p m e C a C 7 Z o c •= o �o c > a n o 6 C ,7 u C yN. o o ^<2 �p +a/ . L, i !j V C E p U :5 c. .n 6 O O •s 4 O £ .a u .°a $ p vas c v w (1 C u A 1 to B a U C] :LI ,_ G r C am :J x A C 16016 DESDepartment 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 lmowledge,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 Of ial-er Autho' Designee 9 _ 31:19AlA Ciwtrc Signature . Attest as to Tim Nance,Chairman,Board of Collier County Commissioners signature only. Name and Title T Approved as Typed W form and legality /G//32c i..I / Date trey For DEO use only Approval of this Closeout Package authorizes the deobligation of unexpended CDBG contract funds in the amount of $ Division of Community Development DEO Finance and Accounting Section Name and Title Name and Title Date Date 10 73C-23.0051,FAC