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Agenda 10/22/2013 Item #16D13 Proposed Agenda Changes Board of County Commissioners Meeting October 22, 2013 Add-On Item 14A5: Recommendation to authorize the Chairman to execute the attached Resolution authorizing signature of Joint Participation Agreement No.AR734 with the Florida Department of Transportation to accept a grant offer in the amount of$14,296 for the Design and Construction of the South Taxiway at Everglades Airpark,and to authorize associated budget amendments. (Staffs request) Withdraw Item 16B2: Recommendation that the Collier County Board of County Commissioners(BCC) acting in its capacity as the Collier County Community Redevelopment Agency(CRA) approve the attached amendment#01 to the previously approved funding agreement between the CRA and the South Florida Water Management District(SFWMD) which extends the performance period outlined in Exhibit B1: Payment and Deliverable Schedule. (Staffs request) Continue Item 16F2 to the November 12.2013 BCC Meeting: This item continued from the October 8,2013 BCC Meeting. Recommendation to approve an amendment to the Tourism Travel Expense Resolution 2006-40 related to County Purchasing Card limits consistent with the County Purchasing Policy and make a finding that this item promotes tourism. (Commissioner Nance's request) Move Item 16K4 to Item 12A: Recommendation that the Board adjust its Public Speaker practice by(1) Public Comment should be relocated back to the end of the Regular Agenda; (2) Whenever practicable,agenda items that are expected to generate substantial public comment shall be staggered over multiple meetings; and (3) Should there be large groups or factions at the meeting,the chair may allow a representative of each group or faction to address the Board on a proposition before the Board,rather than all members of such group or faction,but shall give such representative a minimum of 15 minutes to address the Board. (Commissioner Nance, Commissioner Coyle and Commissioner Fiala's separate requests) Note: Item 14A3: The FAA Funding amount in the table should read: $6,754,362 NOT $6,754,262. (Staffs request) Item 16D13: A scrivener's error is noted as this is Amendment No. 2- 1; and the companion item reference should read 16D4-4 12. (Staffs request) 10/22/2013 8:54 AM 10/22/2013 16.D.13. EXECUTIVE SUMMARY This item was continued from the October 8, 2013 Board of County Commissioners meeting. Recommendation to approve amendment No. 1 to the Community Development Block Grant (CDBG)Agreement between Collier County and Goodwill Industries of Southwest Florida,Inc. OBJECTIVE: Allow the subrecipient additional time to deliver one additional session to maximize the number of beneficiaries. CONSIDERATIONS: On May 14, 2013 (Agenda Item 16D10) the Board of County Commissioners approved a substantial amendment of previous HUD Annual Action Plans. The substantial amendment to the FY 2009-2010 HUD Annual Action Plan included the Goodwill Micro Enterprise project. Effective July 1, 2013, a new State Law (Chapter 2013-154 Laws of Florida)requires agreements funded with federal or state assistance to contain additional provisions related to public records and compliance with grant requirements. On May 14, 2013, Agenda Item No.16D11, and as a companion item to 16D10, the Board approved a Subrecipient agreement for the Goodwill Micro Enterprise Program. The project scope identified the following: Project Component One: Micro-Enterprise Program that will consist of two (2) 12-session-6-week business and management training courses. Project Component Two: Funding costs will include but not limited to the following expenses: Personnel, Operating. and consultant. Goodwill has requested an amendment to its project scope to reduce the number of participants as stipulated in the agreement, extend the timeframe, decrease the award amount and add an additional session. Goodwill has completed one of the sessions and has determined that it will be difficult to meet the number of participants served as this is a new project. In order to achieve compliance, subrecipient has requested a reduction from 40 participants to 30, and will add a third session. As such, the project date is proposed to be extended to December 31, 2013. A substantial amendment was advertised in the Naples Daily News on Thursday, August 29, 2013. The substantial amendment added an additional session; from two (2) sessions to three and reduced the number of participants from forty to thirty Low Mod Income (LMI) participants. The amendment also reduced the funding amount from $32,949 to $32,640.10. .A public comment period for the substantial amendment ran from August 30, 2013 to September 28, 2013. No public comments were received. Item 16D14 - is a companion item to this agenda action. This item has been continued from the October 8, 2013 BCC meeting. The companion item is requesting approval by the BCC for the substantial amendment. FISCAL IMPACT: There will be no effect on ad-valorem or general fund dollars. Funds are available within the Housing Grant Funds (121) Project (44505). Accordingly, the funding to Goodwill would be reduced from $32,949 to $32,640.10. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval.-JAB Packet Page-1371- 10/22/2013 16.D.13. GROWTH MANAGEMENT IMPACT: Acceptance and implementation of this amendment will further the Goals, Objectives, and Policies within the Housing Element of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairwoman to execute an amendment to the FY2009-2010 CDBG CDS13-02 agreement between Collier County and Goodwill Industries of Southwest Florida, Inc. for their Micro Enterprise Program. Prepared By: Rosa Munoz, Grants Coordinator, Housing,Human and Veteran Services Packet Page -1372- 10/22/2013 16.D.13. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.13. Item Summary: This item was continued from the October 8, 2013 Board of County Commissioners meeting. Recommendation to approve amendment No. 1 to the Community Development Block Grant (CDBG) Agreement between Collier County and Goodwill Industries of Southwest Florida, Inc. Meeting Date: 10/22/2013 Prepared By Name: MunozRosa Title: Grants Coordinator,Housing, Human&Veteran Services 10/8/2013 3:23:08 PM Submitted by Title: Grants Coordinator,Housing,Human&Veteran Services Name: MunozRosa 10/8/2013 3:23:09 PM Approved By Name: MagonGeoffrey Title: Grants Coordinator Date: 10/8/2013 4:37:42 PM Name: GrantKimberley Title:Interim Director Date: 10/8/2013 5:58:32 PM Name: AlonsoHailey Title: Operations Analyst,Public Service Division Date: 10/9/2013 9:34:03 AM Name: MesaNancy Title: Accountant,Housing,Human&Veteran Services Date: 10/9/2013 11:07:41 AM Packet Page -1373- 10/22/2013 16.D.13. Name: Bendisa Marku Title: Operations Analyst,Wastewater Date: 10/9/2013 11:28:23 AM Name: SonntagKristi Date: 10/9/2013 12:37:14 PM Name: CarnellSteve Title: Purchasing/General Services Director Date: 10/9/2013 1:34:38 PM Name: RobinsonErica Date: 10/9/2013 1:45:26 PM Name: BelpedioJennifer Title: Assistant County Attorney,County Attorney Date: 10/10/2013 11:38:44 AM Name: KlatzkowJeff Title: County Attorney Date: 10/10/2013 1:39:34 PM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 10/10/2013 2:01:09 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 10/11/2013 12:16:07 PM Name: OchsLeo Title: County Manager Date: 10/14/2013 11:01:29 AM Packet Page -1374- 10/22/2013 16.D.13. Grant # - B-09-UC-12-0016 CFDA/CSFA# - 14.218 Subrecipient— Goodwill Industries of Southwest Florida,Inc. DUNS # - 152823662 FETE# - 59-6196141 FY End 12/31 Monitoring Deadline 9/30/2018 SECOND AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA, INC. This Amendment, is entered into this day of , 2013, by and between Goodwill Industries of Southwest Florida, Inc. a private not-for-profit corporation existing under the laws of the State of Florida, herein after referred to as SUBRECIPIENT and Collier County, Florida, herein after to be referred to as "COUNTY," collectively stated as the "Parties." WHEREAS, on May 14, 2013 the COUNTY entered into an agreement with the Community Development Block Grant (CDBG) funds to be used for a Micro-Enterprise Program (hereinafter referred to as the "Agreement"); and WHEREAS, the Parties desire to amend the Agreement to reference Chapter 2013-154, Laws of Florida and make housekeeping type modifications to the agreement. NOW, THEREFORE, in consideration of foregoing Recitals, and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, the Parties agree to amend the Agreement as follows: Words St-• k Through are deleted; Words Underlined are added I. SCOPE OF SERVICES The SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing CDBG funds, as determined by Collier County Housing, Human and Veteran Services (HHVS), perform the tasks necessary to conduct the program as follows: FY2009-2010 Amended Action Plan identified and approved the project to Goodwill Industries for the following: Project Component One: Micro-Enterprise Program that will consist of two (2) three (3) 4-2 se:-ion 6 week business and management training eotffses sessions-2 classes each week for six (6? weeks totaling 12 classes. Project Component Two: Funding costs will include but not limited to the following expenses: Goodwill Industries of SW Florida. Inc. (CDS 13-02) Amendment a t to Micro Enterprise Agreement Page 1 of 11 Packet Page-1375- ' 1 10/22/2013 16.D.13. Personnel. Operating, and consultant. Items identified for funding are outlined in the budget in Section III. All activities funded with CDBG funds must meet one of the CDBG program's National Objectives: benefit low- and moderate-income persons; aid in the prevention or elimination of slums or blight: or meet community development needs having a particular urgency, as defined in 24 CFR 570.208 II. TIME OF PERFORMANCE Services of the SUBRECIPIENT shall start on the 24th day of May, 2013 and end on the 31 th day of Oetob _ 2"'3 December 31. 2013. The term of this Agreement and the provisions herein may be extended by amendment to cover any additional time period during which the SUBRECIPIENT remains in control of CDBG funds or other CDBG assets, including program income. I1I, AGREEMENT AMOUNT X K * The COUNTY agrees to make available THIRTY TWO THOUSAND I4INE SIX HUNDRED FORTY NINE DOLLARS AND NO TEN CENTS (S32,949.00 532,640.1.0) for the use by the SUBRECIPIENT during the Term of the Agreement (hereinafter, the aforestated amount including, without limitation, any additional amounts included thereto as a result of a subsequent amendment(s) to the Agreement, shall be referred to as the "Funds"). The budget identified for the Micro-Enterprise Project shall be as follows: Line Item Description CDBG Funds Amended amounts Technical Assistance/Personnel Costs S 10,000 N/A Program Manager : 5 10,000 N/A 329 780 hours Operating Expenses S---67574 S 4,965.10 Program Expenses & Supplies Student/Coach - Operation Jump Start Manual 5 3,250 $ L950 2.5 30 Manuals @$1635 $65/2 classes for 3 three sessions Student Kits-Includes: $ 300 N/A Folders, pens, calculators, (each kit include supplies for 2.30 students) $150 per Blass, holding 2 classes Goodwill Industries of SW Florida, Inc. (CDSI3-02) Amendment#1 to Micro Enterprise Agreement Page 2 of l t Packet Page -1376- 10/22/2013 16.D.13. Facilitator Manual $ 210 N/A Operation Jump Start Manual I manual @$105/each per class!2 s&es Facilitator/Coach Kits - $45X 10 (8 coaches & 2 $ 450 $ 405 fae4l to ) $45X7 Coaches/2 Facil-itators/each Student Tote for class-Totes to carry books & $ 470 $ 352.50 study supplies, $11.75 per student with-for 230 students per class/23 3 classes sessions Shipping & Handling $ 550 N/A First Glass Session will need Shipping first-class 2-day which is $394, the second class will be regular delivery Frames $6.85 $9.90/each x ley 40 30 students $ 271 $ 297 Paper-for class and graduation certificates $ 100 N/A Name Tags-for speakers, students, facilitators, $ 200 N/A and coaches Supplemental Books-E Myth: Why most small $ 770 $ 600.60 businesses Don't Work & What to Do About it- (50 39 copies @$15.40$15.40 per copy/^^ndc 30 students, 7 coaches. and 2 facilitators) Advertising/Marketing $ 5,950 $2,635 Google Adwords-Search engine Advertising-$20 $ 1,800 N/A per day for three months Collier Citizen-(weekly Collier County $ 1.800 I $ 200 Newspaper) 8 1 weeks at $200/week: Advertise in the Spanish Radio Channel-4 5 $ 2,000 $ 275 weeks at $55/week Printed Materials-brochures, flyers, bag-stuffers $ 350 $ 360 at Goodwill & Goodwill & Job Link Centers, Chamber of Commerce etc Travel for Personnel & Consultants S—&24 $ 640 Mileage 1500 miles paid @$0.55/mile Consultants S 9,600 $ 14,400 Facilitator(s) 1 per classI2 classes @S2,000 (1) S-47000 S 6.000 Facilitator Session/3 sessions/$2,000/each Coaches(s) 1 per class/2 clus.,cs @$700 4 @ 3 ,S--57600 $ 8,400 Sessions/$700/each TOTAL S327944:00 `dotal Program Expenses: Personnel Expenses S 10.000 I Contracted Consultant $ 14,400 Operating Expenses $ 8.240.10 Goodwill industries of SW Florida, Inc. (CDS 13-02) Amendment ti 1 to Micro Enterprise Agreement Page 3 of 11 Packet Page -1377- 10/22/2013 16.D.13. Total Expenses $32,640.10 Modifications to the "Budget and Scope" may only be made if approved in advance. Budgeted fund shifts between cost categories and activities shall not be more than 10% and does not signify a change in scope. Fund shifts that exceed 10% of a cost category and activity shall only be made with board approval. All services specified in Section I. Scope of Services shall be performed by SUBRECIPIENT employees, or shall be put out to competitive bidding under a procedure acceptable to the COUNTY and Federal requirements. The SUBRECIPIENT shall enter into contract for improvements with the lowest, responsive and qualified bidder. Contract administration shall be handled by the SUBRECIPIENT and monitored by HHVS, which shall have access to all records and documents related to the project. The County shall reimburse the SUBRECIPIENT for the performance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by HHVS pursuant to the submittal of quarterly progress reports. Invoices for work performed are required every month. SUBRECIPIENT may expend funds only for allowable costs resulting Erom obligations incurred during the term of this agreement. If no work has been performed during that month, or if the SUBRECIPIENT is not yet prepared to send the required backup, a $0 invoice will be required. Explanations will be required if two consecutive months of$0 invoices are submitted. Payments shall be made to the SUBRECIPIENT when requested as work progresses but, not more frequently than once per month. Reimbursement will not occur if SUBRECIPIENT Fails to perform the minimum level of service required by this Agreement. Final invoices are due no later than 90 days after the end of the agreement. Work performed during the term of the program but not invoiced within 90 days without written exception from the Grant Coordinator will not be reimbursed. No payment will be made until approved by HHVS for grant compliance and adherence to any and all applicable local, state or Federal requirements. Payment %1»11 be made upon receipt of a properly completed invoice and in compliance with §218.70, Florida Statutes, otherwise known as the "Local Government Prompt Payment Act." The following table details the project deliverables and payment schedule: Deliverable Payment Schedule Project Component One: Micro-Enterprise Submission of monthly invoices and Program that will consist of two (2) three submission of supporting documents must (3) sessions; l2-session classes for 6-week be provided as back up as evidenced by business and management training courses i.e. sign in sheets, and additional and documents as needed Project Component Two: Funding costs will include but not limited to the following Final 10% ($3,291.90 $3,264.10) released expenses: Personnel, Operating, and upon documentation of a. 3 classes consultant. sessions completed and a minimum of 40 30 persons served This funding will benefit a minimum of 40 N/A 30 low-moderate income individuals in Collier County. Goodwill Industries of SW Florida. Inc. (CDS t 3-02) Amendment 41 to Micro Enterprise Agreement Page 4 of 11 VD Packet Page -1378- 10/22/2013 16.D.13. Goodwill Staff will manage the creation and N/A maintenance of income eligibility files on clients served Submission of Quarterly Reports (attached N/A as Exhibit"D Survey N/A * * * IX. ADMINISTRATIVE REQUIREMENTS * * * B. DOCUMENTATION AND RECORDKEEPING * * * 2. SUBRECIPIENT shall keep and maintain public records that ordinarily and necessarily would be required by COUNTY in order to perform the service. 34. Upon completion of all work contemplated under this Agreement copies of all documents and records relating to this Agreement shall be surrendered to HHVS if requested. In any event the SUBRECIPIENT shall keep all documents and records in an orderly fashion in a readily accessible, permanent and secured location for four (4) years after expiration of this Agreement with the following exception: if any litigation, claim or audit is started before the expiration date of the four (4) year period, the records will be maintained until all litigation, claim or audit findings involving these records are resolved. The COUNTY shall be informed in writing if an agency ceases to exist after closeout of this Agreement of the address where the records are to be kept as outlined in 24 CFR 85.42. Meet all requirements for retaining_public records and transfer, at no cost. to COUNTY. all public records in possession of the SUBRECIPIENT upon termination of the contract and destroy and duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the information technology systems of the public agency. * * * 8. Provide the public with access to public records on the same terms and conditions that the public aaencv would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. * * * E. PURCHASING All purchasing for services and goods, including capital equipment, shall be made by purchase order or by a written contract and in conformity with the thresholds of Collier County Purchasing Policy. Goodwill Industries of SW Florida. Inc. (CDS I 3-02) Amendment 0l to Micro Enterprise Agreement Page 5 of 11 Packet Page -1379- CA(); 10/22/2013 16.D.13. Purchasing Threshold Policy Dollar Range (5) Quotes Under$3K I Written Quote Above$3K to$-KtK 550K 3 Written Quotes Above-5441c to-5-54K 3 Written Quotes Request for Proposal (RFP) Above S50K Invitation for Bid (IFB) H. GRANT CLOSEOUT PROCEDURES SUBRECIPI.ENT's obligation to the COUNTY shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but not be limited to: making final payments, disposing of program assets (including the return of all unused materials, equipment, program income balances, and receivable accounts to the COUNTY), and determining the custodianship of records. In addition to the records retention outlined in Section IX.B.3, the SUBREICPIENT shall comply with Section 119.021 Florida Statutes regarding records maintenance, preservation and retention. Any balance of unobligated funds which have been advanced or paid must be returned to the County. Any funds in excess of the amount to which the Subrecipient is entitled under the terms and conditions of this Agreement must be refunded to the COUNTY. In addition to the records retention outlined in Section IX.B.3, the SUBREICPIENT shall comply with Section 119.021 Florida Statutes regarding records maintenance, preservation and retention. SUBRECIPIENT shall also produce records and information that complies with Section 215.97, Florida Single Audit Act. EXHIBIT "F" LOCAL AND FEDERAL RULES, REGULATIONS AND LAWS 40. Florida Statutes, 119.071, Contracts and Public Records REMAINDER OF PAGE INTENTIONALLY LEFT BLANK SIGNATURE PAGE TO FOLLOW Goodwill Industries of SW Florida, Inc. (CDS13-02) Amendment#1 to Micro Enterprise Agreement Page 6 of 11 Packet Page -1380- ( k ,,,r 10/22/2013 16.D.13. IN WITNESS WHEREOF, the Parties have each, respectively, by an authorized person or agent. hereunder set their hands and seals on the date first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS OF COLLIER DWIGHT E. BROCK, CLERK COUNTY, FLORIDA _ By: Deputy Clerk GEORGIA A. HILLER, ESQ.. CHAIRWOMAN Dated: (SEAL) GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA, INC. By: -�` Subrecipient Signature Fred Richards. VP of Career Development Services Subrecipient Name and Title Approved as to form and legality:Jennifer A. Belpcdio, Assistant County Attorney 1 V N ` xrnd��i11 l tdost t i;+s of SW t°i srid:. Inc. (U)_S13 021 Antrndment<<I to Micro Enterprise Agreement Page 7 of I I Packet Page -1381- 10/22/2013 16.D.13. EXHIBIT "B" COLLIER COUNTY HOUSING, HUMAN AND VETERAN SERVICES REQUEST FOR PAYMENT SECTION I: REQUEST FOR PAYMENT Sub recipient Name: Goodwill Industries of Southwest Florida, Inc. Sub recipient Address: 4940 Bavline Drive, North Fort Myers, FL 33917 Project Name: SWFL Micro-Enterprise Program Project No: CDS13-02 Payment Request 4 Dollar Amount Requested: $ SECTION II: STATUS OF FUNDS 1. Grant Amount Awarded $ $32,919.00 $32.640.10 2. Sum of Past Claims Paid on this Account $ 3. Total Grant Amount Awarded Less Sum Of Past Claims Paid on this Account 4. Amount of Previous Unpaid Requests 5. Amount of Today's Request $ 6. Current Grant Balance (Initial Grant Amount Awarded Less Sum of all requests) $ I certify that this request for payment has been drawn in accordance with the terms and conditions of the Agreement between the COUNTY and us. To the best of my knowledge and belief, all grant requirements have been followed. Signature Date Title Authorizing Grant Coordinator Supervisor (approval authority under$14,999) Dept Director (approval required $15,000 and above) Goodwill Industries of SW Florida. Inc. (CDS 13-02) Amendment#1 to Micro Enterprise Agreement Page 8 of 11 Ic Packet Page -1382- -- 10/22/2013 16.D.13. EXHIBIT "D" QUARTERLY PROGRESS REPORT Sub-recipients: Please fill in the following shaded areas of the report Agency Name: Goo dvltineiustriaofSoathweStto7�d1, r3c�`fi,� , „.. Date: 9/2,4/2013,,, `�; ; "` „,a,,a' ,_ic - n rprise Prog ;Prof ect Title: r ,max rT'"° a+ E rz5 . w, , Alternate Program Contact: Fred Richards,V of 'eerDevelopment evict Contact Elliott Rltte»hots �E fug Telephone Number: :(239)995-2105; - _,„, -REPORT FOR QUARTER ENDING: {check one that applies to the corresponding grant period): 0 ❑ ❑ D CJ 01/31/13 04/30113 ` 07131/13 10!31114 Please take note: Each quarterly report needs to include cumulative data beginning from the start of the agreement date of A��3 JNav 14, 2013. 1 Please list the outcome goals)from your approved application sub-recipient agreetttent and indicate your progress in meeting 1. these''goals-since°November 13. A. Outcome Goals: list the outcome goat{s)from your approved application&sub-recipient agreement. Outcf me wo Three six meek Mtcr r erprise Entrepreneur lasses in between May and abet',291 December 31, 013.- _T s k„z ,tga pelt r 4 Outcome :Funding osts forthe fo{lowi p expenses:`Personnel,-,OOoeratirtg.and C nst pant.; Outcome 3: Outcome 4- Outcome 5: Outcome - OutCQme 7% Outcome 8: Outcome 9 `'' B. Goal Progress: Indicate the progress to date in meeting each outcome goal Outcome 1' i`24 fi r .. .. ..0 ma.._..we,.zn cP .. ,.v.� *.,,,rN sv a ”„,„.„7--,,,,,,„,„„. ».. v ...rx .. .«r ,s... Goodwill Industries ofSW Florida. Inc. (CD513-02) ' � Amendment#1 to Micro Enterprise Agreement Page 9 of 11 r Packet Page -1383- ( . � 13 16.D.13. 10/22/20 2. 3 9� . ��RR *T w �-• • 3 b R E. s e S X 4 ..' t_ diq , _ _:: rim,... �' j.'.. Prt LL '.E. tL ■ Yes W : No -- .haii�i '�+ _ - - a °>2'Fri � ir § ' " '='�L'.n :..r� zti� i� ysl -*- fit" m 1","�„tie "S „��". �@�- a -_:" P � �. ,n 'G'°_-R _ P �R,s.._ �x:� fit---°- ,r i v _ - tx> �'� ry ' ..s.. ..35HRh1!: y}1C]A.a.�^3�.i,_ -uPw+a.:.._ ._-: Fh� _...._ .r'-- "—" .... -'_ ,ii.z.., _.� -:3E._.J SW .� ..--- ..::.. .. 3. Since October 1,2012,of the persons assisted,how many..., a. ...now have new access(continuing)to this service or benefit? , b. now has improved acce ss to this service or benefit? _1::':= c. ...now receive a service or benefit that is no longer substandard? TOTAL: 0 ; � ' "` - x.... a.:. ''Ai ti..: y_ M t ..# Pte`.e�`� m,B s :z f r ''.•4. What fi ns�irrg;sources area,-,lied forthis pert©d 1 • - 1st_ ,a1 ' T _.. ; ,c I � " '._ ": R _ Sectto"108 Loan Guarantee ; -.% rr r� 4 Other Consolidated Plan Funds M CDBG t �r Other Federal Funds ESG 3' State I Local Funds ,r � HOME . Total $ Entitlement $ Total Other Funds - Funds - Goodwill Industries of SW Florida,Inc. (CDS13-02) Amendment#1 to Micro Enterprise Agreement Page 10 of 11 CA' Packet Page -1384- 10/22/2013 16.D.13. QUARTERLY PROGRESS REPORT • 6. L111►hatIs,the totalnumberof JNL3tl iG 061 „., AhltAtiarteri. APp'ii cab(e4 a. Total No of adult females served r,1 ,g Total No of females served under 18: b. Total No.of adult males served: > „" ;'Total No.of males served under 18: -A, TOTAL: 0 TOTAL: 0 c. Total No.of families served: ? :" °.'Total No.of female head of household: Re741 5. 1What:is the total numberafUNIMIWI:CATEO citepts.ewed i1nca fellrer.jfjappllcable? r? a. Total number of adult females served " Total number of females served under 18: b. Total number of adult males served Total number of males served under 18: x TOTAL: 0 TOTAL: 0 c. Total No.of families served: " s •Total No.of female head of household: Complete EITHER question#7 OR#8.Complete question#7 if your program only serves clients in one or more of the listed HUD Presumed Benefit categories. Complete question#8 if any client in your program does not fall into a Presumed Benefit category, DO NOT COMPLETE BOTH QUESTION 7 AND 8. 7. }PRESUMED BENEFICIARY:DATA. ' =8. - ' OTHER'BENEPICIARY DATP;-INCOME RANe3£ Indicate the total number of UNDUPLICATED Indicate the total number of UNDUPLICATED persons served since October 1 who tall Into persons each presumed benefit category (the total served since October 1 who fall Into each Income should equal the total in question#6): category(the total should equal the total in question#6): Report as: Report as: ` :4;27-"X't Agtok Abused Children ,Extremely low Income(0-30%) v 1K Homeless Person • Low Income(31-50%) Battered Spouses Moderate Income(51-80%) 4:10,-.,01 Persons w/HIV/AIDS 'tAbove Moderate Income(>80%) ^ 'Elderly Persons r' omir Veterans Chronically/Mentally ill ,pi `i "3J Physically Disabled Adults fr a 91"'. xtr t:','Other-Youth TOTAL: 0 TOTAL: 0 9. Radial,&Ethnic Data (ifappticeble) Please indicate how many UNDUPLICATED clients served since October fall into each race category. in addition to each race category, please indicate how many persons in each race category consider themselves Hispanic (Total Race column should equal the total cell). RAGE ETHNICITY White i° ;of whom,how many are Hispanic? Black/African American k - # ;of whom,how many are Hispanic? Asians _ ,of whom,how many are Hispanic? • American Indian/Alaska Native; (_ P# " - •of whom,how many are Hispanic? Native Hawaiian/Other Pacific Islander V :;of whom,how many are Hispanic? American Indian/Alaskan Native&White * f;of whom,how many are Hispanic? Black/African American&White tr ;of whom,how many are Hispanic? Am.Indian/Alaska Native&Black/African Am. ,, of whom,how many are Hispanic? Other Multi-racial aMs1� `: of whom,how many are Hispanic? Other . a ;of whom,how many are Hispanic? TOTAL: 0 0 TOTAL HISPANIC Name: Signature: Your typed name here represents your electronic Title: signature Goodwill Industries of SW Florida,Inc. (CDS 13-02) Amendment#1 to Micro Enterprise Agreement Page 11 of 11 CAU Packet Page -1385-