Agenda 12/11/2018 Item #16D 912/11/2018
EXECUTIVE SUMMARY
Recommendation to approve the Collier County Consolidated Annual Performance and
Evaluation Report for U.S. Department of Housing and Urban Development for Community
Development Block Grant, HOME Investment Partnership, and Emergency Sol utions Grant for
Fiscal Year 2017-2018 as required; approve the Consolidated Annual Performance and
Evaluation Report Resolution; and authorize the Chairman to certify the Consolidated Annual
Performance and Evaluation Report for submission to U.S. Departm ent of Housing and Urban
Development.
OBJECTIVE: To comply with the requirements of U.S. Department of Housing and Urban
Development (HUD) Grant Programs.
CONSIDERATIONS: Collier County became an entitlement community and first received
Community Development Block Grant (CDBG) funds in 2001, HOME Investment Partnership (HOME)
entitlement funds in 2003, and Emergency Solutions Grant (ESG) entitlement funds in 2004.
The U.S. Department of HUD requires all entitlement communities to prepare a CAPER to evaluate the
recipient’s compliance with federal statutes and the organization’s capacity to implement and administer
the federally funded programs. The CAPER provides a review of the progress made toward meeting
overall goals and objectives identified in the Five (5) Year Consolidated Plan and the One (1) Year
Action Plan.
The completed CAPER must be received by HUD no later than ninety (90) days after the end of the
program year. The CAPER is due to HUD no later than December 28, 2018.
The CAPER was made available for public review and comment during the required fifteen (15) day
comment period (November 23 to December 9, 2018). The draft report was available at all public
libraries, the Community and Human Services (CHS) webpage on the County’s website, the CHS office,
and the Communications and Customer Relations Division office. Due to the size of the CAPER, the
document is not included as an attachment, but is provided as a web-link.
FISCAL IMPACT: This action has no new Fiscal impact. $3,466,249 in CDBG, HOME, and ESG
entitlement funds was expended on public services, infrastructure, public facilities, and housing in
FY2017-2018. The following table breaks out the allocations and expenditures during the fiscal year
ending September 30, 2018.
Funding Source Allocation Expenditures*
CDBG $ 2,404,328 $ 2,829,355
HOME $ 1,067,926 $ 437,604
ESG $ 183,318 $ 199,290
Total $ 3,655,572 $ 3,466,249
*expenditures include prior year allocations
LEGAL CONSIDERATIONS: 24 CFR 91.520 requires submittal of the CAPER to HUD. This Item
has been approved as to form and legality and requires a majority vote for Board approval. -JAB
GROWTH MANAGEMENT IMPACT: The projects identified and funded in the FY2017-2018
CAPER are consistent with and support the Housing Element, Future Land Use Element and the
Recreation, and Open Space Element of the Collier County Growth Management Plan by providing
16.D.9
Packet Pg. 1970
12/11/2018
community and infrastructure facility improvements, along with housing assistance to improve the
health, safety and welfare for the very low, low and moderate-income residents of the community.
RECOMMENDATION: To approve the Collier County Consolidated Annual Performance and
Evaluation Report for U.S. Department of HUD for CDBG, HOME Investment Partnership, and ESG
for Fiscal Year 2017-2018 as required; approve the Consolidated Annual Performance and Evaluation
Report Resolution; and authorize the Chairman to certify the Consolidated Annual Performance and
Evaluation Report for submission to U.S. Department of HUD.
.
Prepared By: Susan Golden, Sr. Grants and Housing Coordinator; Community and Human Services
Division
ATTACHMENT(S)
1. Resolution wCAO initials & stamp (PDF)
2. Certifications w-CAO initials & stamp (PDF)
3. CAPER tables for BCC
4. PR 26 - CDBG Financial Summary Report (PDF)
5. PY 17-18 CAPER 11-29-18 FINAL 112918-1332
16.D.9
Packet Pg. 1971
12/11/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.9
Doc ID: 7373
Item Summary: Recommendation to approve the Collier County Consolidated Annual
Performance and Evaluation Report for U.S. Department of Housing and Urban Development for
Community Development Block Grant, HOME Investment Partnership, and Emergency Solutions Grant
for Fiscal Year 2017-2018 as required; approve the Consolidated Annual Performance and Evaluation
Report Resolution; and authorize the Chairman to certify the Consolidated Annual Performance and
Evaluation Report for submission to U.S. Department of Housing and Urban Development.
Meeting Date: 12/11/2018
Prepared by:
Title: – Community & Human Services
Name: Susan Golden
11/16/2018 12:56 PM
Submitted by:
Title: Manager - Federal/State Grants Operation – Community & Human Services
Name: Kristi Sonntag
11/16/2018 12:56 PM
Approved By:
Review:
Community & Human Services Jose Alvarado Additional Reviewer Completed 11/19/2018 1:29 PM
Community & Human Services Leslie Davis Additional Reviewer Completed 11/19/2018 2:39 PM
Community & Human Services Maggie Lopez Additional Reviewer Completed 11/19/2018 5:45 PM
Public Services Department Kimberley Grant Level 1 Reviewer Completed 11/20/2018 10:33 AM
Community & Human Services Kristi Sonntag CHS Review Completed 11/20/2018 1:11 PM
Community & Human Services Cormac Giblin Additional Reviewer Completed 11/20/2018 1:13 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 11/20/2018 2:07 PM
Public Services Department Kimberley Grant Level 2 Division Administrator Review Completed 11/20/2018 2:32 PM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 11/21/2018 8:44 AM
Grants Therese Stanley Level 2 Grants Review Completed 11/21/2018 10:58 AM
Grants Erica Robinson Additional Reviewer Completed 11/21/2018 12:11 PM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 11/21/2018 12:14 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/21/2018 1:25 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 11/21/2018 6:08 PM
16.D.9
Packet Pg. 1972
12/11/2018
County Attorney's Office Emily Pepin CAO Preview Completed 11/27/2018 9:28 AM
Grants Therese Stanley Additional Reviewer Completed 11/27/2018 10:04 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/03/2018 7:59 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/11/2018 9:00 AM
16.D.9
Packet Pg. 1973
16.D.9.aPacket Pg. 1974Attachment: Resolution wCAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.aPacket Pg. 1975Attachment: Resolution wCAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1976Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1977Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1978Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1979Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1980Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1981Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
16.D.9.bPacket Pg. 1982Attachment: Certifications w-CAO initials & stamp (7373 : FY 2017-2018 HUD CAPER)
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:1
10:42
11-07-18
Program Year 2017
COLLIER COUNTY , FL
Metrics
Grantee
Program Year
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR
02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE)
06 FUNDS RETURNED TO THE LINE-OF-CREDIT
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10)
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24)
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30)
32 ENTITLEMENT GRANT
33 PRIOR YEAR PROGRAM INCOME
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35)
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR
39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR
40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40)
42 ENTITLEMENT GRANT
43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)
COLLIER COUNTY , FL
2,017.00
2,753,428.76
2,284,112.00
0.00
0.00
14,200.00
0.00
0.00
0.00
0.00
5,051,740.76
2,421,489.21
134,311.48
2,555,800.69
407,865.81
0.00
61,734.93
3,025,401.43
2,026,339.33
0.00
0.00
2,421,489.21
134,311.48
2,555,800.69
100.00%
PY: 2015 PY: 2016 PY: 2017
0.00
0.00
0.00%
303,926.91
0.00
0.00
44,205.44
348,132.35
2,284,112.00
36,842.58
0.00
2,320,954.58
15.00%
407,865.81
69,706.49
33,699.05
0.00
443,873.25
2,284,112.00
14,200.00
0.00
2,298,312.00
19.31%
16.D.9.d
Packet Pg. 1983 Attachment: PR 26 - CDBG Financial Summary Report (7373 : FY 2017-2018 HUD CAPER)
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:2
10:42
11-07-18
Program Year 2017
COLLIER COUNTY , FL
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
Report returned no data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
Report returned no data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
Plan Year IDIS Project IDIS Activity Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2014
2014
2015
2015
2015
2015
2015
2016
2016
2016
2014
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2013
2014
2014
2015
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
1
1
3
7
7
7
7
5
5
5
1
5
5
5
5
5
5
5
5
3
3
3
3
3
3
3
1
1
1
3
3
3
3
3
3
3
3
3
3
3
499
499
516
530
530
530
530
542
542
542
500
544
544
544
544
544
544
544
544
540
540
540
540
540
543
543
467
482
482
515
545
545
545
545
545
536
536
546
546
546
6180707
6180731
6178770
6093442
6100593
6114195
6169328
6101250
6101252
6178771
6191727
6093443
6093445
6093446
6093448
6093449
6100475
6102054
6114166
6089939
6114166
6129891
6169327
6191726
6152651
6178768
6100598
6152652
6152654
6139061
6152652
6152656
6152657
6152669
6169329
6114197
6191726
6089939
6139065
6152651
NEC-PHASE III
NEC-PHASE III
NAPLES EQUESTRIAN CHALLENGE-PHASE IV
Project Delivery-Youth Haven Shelter Construction
Project Delivery-Youth Haven Shelter Construction
Project Delivery-Youth Haven Shelter Construction
Project Delivery-Youth Haven Shelter Construction
SAWCC- Security Improvements
SAWCC- Security Improvements
SAWCC- Security Improvements
PERMITTING & DESIGN-IMMOKALEE SPORTS COMPLEX-
PARKS & REC
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Catholic Charities-Building Rehabilitation
Bayshore CRA-Karen Drive Stormwater
Bayshore CRA-Karen Drive Stormwater
Bayshore CRA-Karen Drive Stormwater
Bayshore CRA-Karen Drive Stormwater
Bayshore CRA-Karen Drive Stormwater
Bayshore CRA- Fire Supression
Bayshore CRA- Fire Supression
Habitat for Humanity-Faith Landing Infrastructure
LEGACY LAKES ACCESS ROAD-HABITAT FOR HUMANITY
LEGACY LAKES ACCESS ROAD-HABITAT FOR HUMANITY
HABITAT FOR HUMANITY- LEGACY LAKES PERIMETER
WALL PHASE 3
Habitat for Humanity-Faith Landing Phase 4
Habitat for Humanity-Faith Landing Phase 4
Habitat for Humanity-Faith Landing Phase 4
Habitat for Humanity-Faith Landing Phase 4
Habitat for Humanity-Faith Landing Phase 4
City of Naples Sidewalk Improvements River Park
City of Naples Sidewalk Improvements River Park
Immokalee CRA-Sidewalks
Immokalee CRA-Sidewalks
Immokalee CRA-Sidewalks
03B
03B
03B
03B
03C
03C
03C
03C
03C
03C
03C
03C
03E
03E
03E
03E
03E
03E
03E
03E
03E
03E
03J
03J
03J
03J
03J
03J
03J
03J
03K
03K
03K
03K
03K
03K
03K
03K
03K
03K
03L
03L
03L
03L
03L
LMC
LMC
LMC
Matrix Code 03B
LMC
LMC
LMC
LMC
LMC
LMC
LMC
Matrix Code 03C
LMA
LMA
LMA
LMA
LMA
LMA
LMA
LMA
LMA
Matrix Code 03E
LMA
LMA
LMA
LMA
LMA
LMA
LMA
Matrix Code 03J
LMA
LMA
LMA
LMA
LMA
LMA
LMA
LMA
LMA
Matrix Code 03K
LMA
LMA
LMA
LMA
LMA
$39,346.40
$10,653.60
$50,000.00
$100,000.00
$210.83
$151.22
$188.95
$331.11
$35,182.39
$49,421.81
$9,549.53
$95,035.84
$4,271.84
$33,301.96
$13,008.39
$20,000.00
$34,660.72
$27,381.93
$82,315.39
$59,150.89
$51,194.68
$325,285.80
$47,071.70
$111,935.89
$72,399.12
$419.33
$44,877.51
$139,506.16
$157,493.84
$573,703.55
$25,000.02
$29,407.99
$3,321.36
$14,067.00
$159,815.79
$141,472.38
$8,912.00
$3,480.00
$23,819.83
$409,296.37
$30,942.00
$59,274.00
$1,802.04
$200.23
$128,291.58
16.D.9.d
Packet Pg. 1984 Attachment: PR 26 - CDBG Financial Summary Report (7373 : FY 2017-2018 HUD CAPER)
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:3
10:42
11-07-18
Program Year 2017
COLLIER COUNTY , FL
Plan Year IDIS Project IDIS Activity Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2016
2016
2016
2017
2015
2015
2015
2015
2017
2017
2017
2017
2017
2016
2016
2017
2017
2017
2017
2017
2017
2017
2017
2017
2017
2016
2016
2017
2017
2017
2017
Total
3
3
3
4
4
4
4
4
2
2
2
2
2
4
4
2
2
2
2
2
2
2
2
2
2
4
4
2
2
2
2
546
546
546
559
519
519
519
519
565
565
565
565
565
537
537
566
566
566
566
566
567
567
567
567
567
538
538
568
568
568
568
6169327
6178768
6191725
6191725
6089939
6100475
6114166
6169327
6129884
6139058
6152649
6169322
6191725
6093445
6152654
6130495
6152649
6159467
6178774
6191725
6139058
6152649
6159467
6178774
6191725
6101241
6139059
6129884
6152649
6169322
6191725
Immokalee CRA-Sidewalks
Immokalee CRA-Sidewalks
Immokalee CRA-Sidewalks
Youth Haven Cottage Rehab
LEGAL AID-LEGAL SERVICES
LEGAL AID-LEGAL SERVICES
LEGAL AID-LEGAL SERVICES
LEGAL AID-LEGAL SERVICES
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Boys & Girls Club Immokalee Youth Program
Boys & Girls Club Immokalee Youth Program
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
Child Advocacy Center- Family Safety Program
Child Advocacy Center- Family Safety Program
CCCAC Family Safety Program
CCCAC Family Safety Program
CCCAC Family Safety Program
CCCAC Family Safety Program
03L
03L
03L
03L
03Q
03Q
05C
05C
05C
05C
05C
05C
05C
05C
05C
05C
05D
05D
05D
05D
05D
05D
05D
05D
05E
05E
05E
05E
05E
05E
05N
05N
05N
05Z
05Z
05Z
05Z
05Z
LMA
LMA
LMA
Matrix Code 03L
LMC
Matrix Code 03Q
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
Matrix Code 05C
LMC
LMC
LMC
LMC
LMC
LMC
LMC
Matrix Code 05D
LMC
LMC
LMC
LMC
LMC
Matrix Code 05E
LMC
LMC
Matrix Code 05N
LMC
LMC
LMC
LMC
Matrix Code 05Z
$215,095.32
$129,610.83
$14,908.47
$580,124.47
$34,116.27
$34,116.27
$13,218.34
$12,733.91
$6,921.02
$16,608.40
$12,976.13
$38,929.38
$13,041.36
$26,020.28
$20,132.13
$160,580.95
$220.05
$7,000.01
$14,018.81
$9,774.37
$5,297.25
$6,805.68
$9,103.89
$52,220.06
$918.81
$14,245.99
$4,641.16
$4,854.34
$12,810.15
$37,470.45
$1,884.98
$5,000.00
$6,884.98
$8,908.52
$11,339.52
$15,944.82
$10,577.61
$46,770.47
$2,421,489.21
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
Plan Year IDIS Project IDIS Activity Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2015
2015
2015
2015
2017
2017
2017
2017
2017
2016
2016
4
4
4
4
2
2
2
2
2
4
4
519
519
519
519
565
565
565
565
565
537
537
6089939
6100475
6114166
6169327
6129884
6139058
6152649
6169322
6191725
6093445
6152654
LEGAL AID-LEGAL SERVICES
LEGAL AID-LEGAL SERVICES
LEGAL AID-LEGAL SERVICES
LEGAL AID-LEGAL SERVICES
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Legal Aid Service to Victim 2017
Boys & Girls Club Immokalee Youth Program
Boys & Girls Club Immokalee Youth Program
05C
05C
05C
05C
05C
05C
05C
05C
05C
05C
05D
05D
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
Matrix Code 05C
LMC
LMC
$13,218.34
$12,733.91
$6,921.02
$16,608.40
$12,976.13
$38,929.38
$13,041.36
$26,020.28
$20,132.13
$160,580.95
$220.05
$7,000.01
16.D.9.d
Packet Pg. 1985 Attachment: PR 26 - CDBG Financial Summary Report (7373 : FY 2017-2018 HUD CAPER)
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:4
10:42
11-07-18
Program Year 2017
COLLIER COUNTY , FL
Plan Year IDIS Project IDIS Activity Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2017
2017
2017
2017
2017
2017
2017
2017
2017
2017
2016
2016
2017
2017
2017
2017
Total
2
2
2
2
2
2
2
2
2
2
4
4
2
2
2
2
566
566
566
566
566
567
567
567
567
567
538
538
568
568
568
568
6130495
6152649
6159467
6178774
6191725
6139058
6152649
6159467
6178774
6191725
6101241
6139059
6129884
6152649
6169322
6191725
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
Boy & Girls Club Immokalee Programming 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
UCP- Free to Be Me Program 2017
Child Advocacy Center- Family Safety Program
Child Advocacy Center- Family Safety Program
CCCAC Family Safety Program
CCCAC Family Safety Program
CCCAC Family Safety Program
CCCAC Family Safety Program
05D
05D
05D
05D
05D
05D
05E
05E
05E
05E
05E
05E
05N
05N
05N
05Z
05Z
05Z
05Z
05Z
LMC
LMC
LMC
LMC
LMC
Matrix Code 05D
LMC
LMC
LMC
LMC
LMC
Matrix Code 05E
LMC
LMC
Matrix Code 05N
LMC
LMC
LMC
LMC
Matrix Code 05Z
$14,018.81
$9,774.37
$5,297.25
$6,805.68
$9,103.89
$52,220.06
$918.81
$14,245.99
$4,641.16
$4,854.34
$12,810.15
$37,470.45
$1,884.98
$5,000.00
$6,884.98
$8,908.52
$11,339.52
$15,944.82
$10,577.61
$46,770.47
$303,926.91
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
Plan Year IDIS Project IDIS Activity Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2016
2016
2016
2017
2017
2017
2017
2017
2017
2017
2017
Total
1
1
1
1
1
1
1
1
1
1
1
548
548
548
557
557
557
557
557
557
557
557
6089939
6093441
6100475
6115352
6130495
6139058
6152649
6159467
6169322
6178774
6191725
CDBG Administration & Fair Housing
CDBG Administration & Fair Housing
CDBG Administration & Fair Housing
CDBG Administration
CDBG Administration
CDBG Administration
CDBG Administration
CDBG Administration
CDBG Administration
CDBG Administration
CDBG Administration
21A
21A
21A
21A
21A
21A
21A
21A
21A
21A
21A
21A Matrix Code 21A
$23,062.70
$7,923.30
$10,500.00
$79,664.62
$47,295.06
$44,977.71
$27,189.05
$28,636.20
$43,999.83
$33,991.35
$60,625.99
$407,865.81
$407,865.81
16.D.9.d
Packet Pg. 1986 Attachment: PR 26 - CDBG Financial Summary Report (7373 : FY 2017-2018 HUD CAPER)