Backup Documents 12/11/2018 Item #16D 9 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6D 9
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Susan Golden Community and Human f
Services / � I
2. Jennifer Belpedio County Attorney Office
a0.13 Ia j!�
3. BCC Office Board of County V1/45
Commissioners 5/ Z1►���
4. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Susan Golden/CH Phone Number 252-2336
Contact/ Department
Agenda Date Item was 12/11/2018 Agenda Item Number s
Approved by the BCC el�
Type of Document Annual HUD CAPER FY2017-2018; Number of Original 5 /
Attached Resolution and HUD Certifications Documents Attached ✓
PO number or account N/A (74-0 —.
4141
number if document isD
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column hichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's riginal ature? SG
2. Does the document need to be sent to anot gency for additional signatures? If yes, NA
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be SG
signed by the Chairman,with the exception of most letters,must be reviewed and signed �,.� A�
by the Office of the County Attorney. �'
4. All handwritten strike-through and revisions have been initialed by the County Attorney's NA
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the SG
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's SG
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip NA
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC 12/11/2018 and all changes made during the
meeting have been incorporated in the attached document. The County Attorney's ,►(3 +a ;
Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for e : $
Chairman's signature. Ito
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
_____ .1 6 D 9
County of Collier
CLERK OF THE CIRCUIT COURT
COLLIER COUNTY COURTHOUSE
Crystal K. Kinzel- Clerk.of Circuit Court
3315 TAMIAMI TRL E STE 102 P.O. BOX 413044
NAPLES,FL 34112-5324 NAPLES, FL 34101-3044
Clerk of Courts • Comptroller • Auditor • Custodian of County Funds
December 21, 2018
U.S. Dept of Housing & Urban Development
Attn: John F. Quade, CPD Representitive
Brickell Plaza Federal Building
909 SE First Avenue, Room 500
Miami, Florida 33131-3042
Re: Resolution 2018-213 and CAPER Certifications
Transmitted herewith are the originals of the above referenced document for your
records per request, as adopted by the Collier County Board of County
Commissioners of Collier County, Florida on Tuesday, December 11, 2018,
during Regular Session.
Very truly yours,
CRYSTAL K. KINZEL, CLERK
fl\ L \,k,-- l --
Martha Vergara, Deputy Cle ,k
Enclosure
Phone- (239) 252-2646 Fax- (239) 252-2755
Website- www.CollierClerk.com Email-CollierClerk@collierclerk.com
160 9
RESOLUTION NO. 2018- 213
A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, APPROVING FISCAL YEAR 2017-2018
CONSOLIDATED ANNUAL PERFORMANCE AND APPRAISAL REPORT
(CAPER) FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG), HOME INVESTMENT PARTNERSIDP (HOME) AND
EMERGENCY SOLUTIONS GRANT(ESG)PROGRAMS AS REQUIRED BY
THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(HUD), AND AUTHORIZING THE CHAIRMAN OF THE BOARD OF
COUNTY COMMISSIONERS TO CERTIFY THE CAPER FOR
SUBMISSION TO HUD.
WHEREAS,HUD requires all entitlement communities to prepare a Consolidated Annual
Performance and Evaluation Report (CAPER) annually to determine whether the recipient of
HUD funds is in compliance with federal statutes and has the capacity to implement and
administer these programs; and
WHEREAS, the CAPER provides a comprehensive review of the progress being made
toward meeting overall goals and objectives identified in the Five-Year Consolidated Plan and
One-Year Action Plan; and
WHEREAS, the purpose of the CAPER is to demonstrate how federal funds are being
expended within very low to moderate-income communities;
NOW,THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that based upon representations
from staff that the information contained in the CAPER is accurate and reflects the activities
actually accomplished during the reporting period,the Board of County Commissioners of Collier
County approves the Fiscal 2017-2018 Consolidated Annual Performance and Appraisal Report
(CAPER)for the Community Development Block Grant(CDBG),HOME Investment Partnership
(HOME) and Emergency Solutions Grant(ESG)programs.
BE IT FURTHER RESOLVED that the Chairman of the Board of County Commissioners
is authorized to certify the CAPER for submission to HUD on behalf of the County.
caa
160 9
THIS RESOLUTION ADOPTED after motion, second and majority vote on this the 11th
day of December 2018.
ATTEST:-�. ^n��` BOARD OF C0 TY CS / SIONERS
CRYSTAL-K`KIN.Z Imo,CLERK COLLIER C' TY,FL'a R
B B
y y.
Attest as to Chairmar�'Deput c A ' SOar, HAIRMAN
signature only.
Approved as to form and
legality:
Jenm er A. Belpe ' C �j \\�
Assistant County Attorney Y \U)`
FAO
160 9
CERTIFICATIONS
In accordance with the applicable statutes and the regulations governing the consolidated plan
it
regulations,the jurisdiction certifies that:
ij
Affirmatively Further Fair Housing--The jurisdiction will affirmatively further fair housing,which
means it will conduct an analysis of impediments to fair housing choice within the jurisdiction,take
appropriate actions to overcome the effects of any impediments identified through that analysis,and
maintain records reflecting that analysis and actions in this regard.
Anti-displacement and Relocation Plan--It will comply with the acquisition and relocation
requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970,
as amended,and implementing regulations at 49 CFR 24; and it has in effect and is following a
residential antidisplacement and relocation assistance plan required under section 104(d)of the Housing
and Community Development Act of 1974,as amended,in connection with any activity assisted with
funding under the CDBG or HOME programs.
Anti-Lobbying--To the best of the jurisdiction's knowledge and belief:
1. No Federal appropriated funds have been paid or will be paid,by or on behalf of it,to any person
for influencing or attempting to influence an officer or employee of any agency, a Member of
Congress,an officer or employee of Congress,or an employee of a Member of Congress in
connection with the awarding of any Federal contract,the making of any Federal grant,the
making of any Federal loan,the entering into of any cooperative agreement,and the extension,
continuation,renewal,amendment, or modification of any Federal contract,grant,loan,or
cooperative agreement;
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee of any agency,a Member of
Congress,an officer or employee of Congress,or an employee of a Member of Congress in
connection with this Federal contract,grant,loan, or cooperative agreement,it will complete and
submit Standard Form-LLL,"Disclosure Form to Report Lobbying," in accordance with its
instructions; and
3. It will require that the language of paragraph l and 2 of this anti-lobbying certification be
included in the award documents for all subawards at all tiers(including subcontracts,subgrants,
and contracts under grants, loans, and cooperative agreements)and that all subrecipients shall
certify and disclose accordingly.
Authority of Jurisdiction--The consolidated plan is authorized under State and local law(as
applicable)and the jurisdiction possesses the legal authority to carry out the programs for which it is
seeking funding, in accordance with applicable HUD regulations.
Consistency with plan--The housing activities to be undertaken with CDBG,HOME,ESG,and
HOPWA funds are co .. •nt with the strategic plan.
ctio, '._e1. :4 :w' h section 3 of the Housing and Urban Development Act of 1968,and
impl- a.ris at 24 CFR Part 135.
I.
t ure' uthorized Of icial Date t 2.k l t\t`/3
Approved as to form and legality
ATTEST
CRYSTAL K. K� E.L,CLERK - ic%EY 7 Assistant Cttorncy
Atfes as to Chairman's) ; - `
\\cinnaturP_ff{V. \\�
16U 9
Specific CDBG Certifications t
1
The Entitlement Community certifies that: i
i
Citizen Participation--It is in full compliance and following a detailed citizen participation plan that I
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satisfies the requirements of 24 CFR 91.105. a
I
Community Development Plan-- Its consolidated housing and community development plan identifies
community development and housing needs and specifies both short-term and long-term community
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development objectives that provide decent housing,expand economic opportunities primarily for ir
persons of low and moderate income.(See CFR 24 570.2 and CFR 24 part 570)
j
Following a Plan--It is following a current consolidated plan(or Comprehensive Housing Affordability
Strategy)that has been approved by HUD.
t
Use of Funds--It has complied with the following criteria: J
1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds,
it certifies that it has developed its Action Plan so as to give maximum feasible priority to
activities which benefit low and moderate income families or aid in the prevention or elimination
of slums or blight.The Action Plan may also include activities which the grantee certifies are
designed to meet other community development needs having a particular urgency because s
existing conditions pose a serious and immediate threat to the health or welfare of the
community,and other financial resources are not available);
F
2, Overall Benefit.The aggregate use of CDBG funds including section 108 guaranteed loans N
during program year(s) l `ila period specified by the grantee consisting of one,
two,or three specific consecutive program years),shall principally benefit persons of low and
moderate income in a manner that ensures that at least 70 percent of the amount is expended
for activities that benefit such persons during the designated period; i
3. Special Assessments. It will not attempt to recover any capital costs of public improvements
assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount 1
against properties owned and occupied by persons of low and moderate income,including any fee
charged or assessment made as a condition of obtaining access to such public improvements.
1
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However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to
the capital costs of public improvements(assisted in part with CDBG funds)financed from
other revenue sources,an assessment or charge may be made against the property with respect
il
to the public improvements financed by a source other than CDBG funds.
ll
The jurisdiction will not attempt to recover any capital costs of public improvements assisted
with CDBG funds,including Section 108,unless CDBG funds are used to pay the proportion of 1
fee or assessment attributable to the capital costs of public improvements financed from other
revenue sources. In this case,an assessment or charge may be made against the property with
respect to the public improvements financed by a source other than CDBG funds.Also,in the
case of properties owned and occupied by moderate-income(not low-income)families,an
assessment or charge may be made against the property for public improvements financed by a
source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the
assessment.
i
Excessive Force--It has adopted and is enforcing:
i
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1. A policy prohibiting the use of excessive force by law enforcement agencies within its 1
1
1
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I
io09
jurisdiction against any individuals engaged in non-violent civil rights demonstrations;and
2. A policy of enforcing applicable State and local laws against physically barring entrance to or
exit from a facility or location which is the subject of such non-violent civil rights
demonstrations within its jurisdiction;
Compliance With Anti-discrimination laws--The grant will be conducted and administered in
conformity with title VI of the Civil Rights Act of 1964(42 USC 2000d),the Fair Housing Act(42 USC
3601-3619),and implementing regulations.
Lead-Based Paint--Its activities concerning lead-based paint will comply with the requirements of 24
CFR Part 35, subparts A,B, J,K and R;
CompIian h La -- I comply with applicable laws.
II d
Z\1 1 `l$
Si ure/ th rized fficial Date
rvi
Title
ATTEST CRYSTAL K. KiNZEL,CLERK Approved as to form and legality
BY:
--- Assists, r ou !tonic), ()
Attest as to Chairman's pJ✓
signature only.. \\co
it
160 9
Specific HOME Certifications
The HOME participating jurisdiction certifies that:
Tenant Based Rental Assistance--If the participating jurisdiction intends to provide tenant-based
rental assistance:
The use of HOME funds for tenant-based rental assistance is an essential element of the
participating jurisdiction's consolidated plan for expanding the supply, affordability, and
availability of decent,safe,sanitary,and affordable housing.
Eligible Activities and Costs-- it is using and will use HOME funds for eligible activities and costs, as
described in 24 CFR§92.205 through 92.209 and that it is not using and will not use HOME funds for
prohibited activities,as described in§ 92.214.
Appropriate Financial Assistance--before committing any funds to a project,it will evaluate the
project in accordance with the guidelines that it adopts for this purpose and will not invest any more
HOME funds in combination with other Federal assistance than is necessary to provide affordable
housing;
II/detA
Signaturr orize. Official Date
\ I
Ian rv►iAO
Title
Approved as to form and legality
ATTEST Jv�
CRYSTAL K.KIiziZEL.CLERK
)7\kt'Aj Assistant County
Attest as to Chairman's
signature only.
1609
ESG Certifications
The Emergency Solutions Grants Program Recipient certifies that:
Major rehabilitation/conversion—If an emergency shelter's rehabilitation costs exceed 75
percent of the value of the building before rehabilitation,the jurisdiction will maintain the
building as a shelter for homeless individuals and families for a minimum of 10 years after the
date the building is first occupied by a homeless individual or family after the completed
rehabilitation. If the cost to convert a building into an emergency shelter exceeds 75 percent of
the value of the building after conversion,the jurisdiction will maintain the building as a shelter
for homeless individuals and families for a minimum of 10 years after the date the building is
first occupied by a homeless individual or family after the completed conversion. In all other
cases where ESG funds are used for renovation,the jurisdiction will maintain the building as a
shelter for homeless individuals and families for a minimum of 3 years after the date the building
is first occupied by a homeless individual or family after the completed renovation.
Essential Services and Operating Costs—In the case of assistance involving shelter operations
or essential services related to street outreach or emergency shelter,the jurisdiction will provide
services or shelter to homeless individuals and families for the period during which the ESG
assistance is provided,without regard to a particular site or structure, so long the jurisdiction
serves the same type of persons (e.g., families with children, unaccompanied youth,disabled
individuals,or victims of domestic violence)or persons in the same geographic area.
Renovation—Any renovation carried out with ESG assistance shall be sufficient to ensure
that the building involved is safe and sanitary.
Supportive Services—The jurisdiction will assist homeless individuals in obtaining permanent
housing, appropriate supportive services (including medical and mental health treatment,victim
services,counseling,supervision,and other services essential for achieving independent living),
and other Federal State,local, and private assistance available for such individuals.
Matching Funds—The jurisdiction will obtain matching amounts required under 24 CFR
576.201.
Confidentiality—The jurisdiction has established and is implementing procedures to ensure
the confidentiality of records pertaining to any individual provided family violence prevention
or treatment services under any project assisted under the ESG program, including protection
against the release of the address or location of any family violence shelter project,except with
the written authorization of the person responsible for the operation of that shelter.
Homeless Persons Involvement—To the maximum extent practicable,the jurisdiction will
involve,through employment,volunteer services, or otherwise, homeless individuals and
families in constructing,renovating, maintaining,and operating facilities assisted under the ESG
program, in providing services assisted under the ESG program, and in providing services for
occupants of facilities assisted under the program.
Consolidated Plan—All activities the jurisdiction undertakes with assistance under ESG
are consistent with the jurisdiction's consolidated plan.
Discharge Policy—The jurisdiction will establish and implement,to the maximum extent
practicable and where appropriate policies and protocols for the discharge of persons from
I �,
163 9
publicly funded institutions or systems of care (such as health care facilities, mental health
facilities, foster care or other youth facilities, or correction programs and institutions) in order
to prevent this d. harge fr immediately resulting in homelessness for these persons.
Signa ure/Au riz 0 ficial Date
C
Title
Approved as to tbrm and legality
ATTEST
CRYSTAL K.KIN L.CLERK
. e
r� ) —
BY: \, j .�' f. 1/ As 'stunt Count )lttorncy �2 �s
Attest as to Chairman s 1 \�
signature only. 1
i
16U9
APPENDIX TO CERTIFICATIONS
INSTRUCTIONS CONCERNING LOBBYING:
A. Lobbying Certification
This certification is a material representation of fact upon which reliance was placed
when this transaction was made or entered into. Submission of this certification is a
prerequisite for making or entering into this transaction imposed by section 1352,title 31,
U.S. Code.Any person who fails to file the required certification shall be subject to a
civil penalty of not less than$10,000 and not more than$100,000 for each such failure.
1609
Office of Community Planning and Development DATE: 11-21-18
U.S.Department of Housing and Urban Development TIME: 13:52
' - Integrated Disbursement and Information System PAGE: 1
110 PR26-CDBG Program Year Summary Report
i! 017
COLLIER COUNTY,FL
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 2,753,428.76
02 ENTITLEMENT GRANT 2,284,112.00
03 SURPLUS URBAN RENEWAL 0.00
04 SECTION 108 GUARANTEED LOAN FUNDS 0.00
05 CURRENT YEAR PROGRAM INCOME 14,200.00
05a CURRENT YEAR SECTION 108 PROGRAM INCOME(FOR SI TYPE) 0.00
06 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00
08 TOTAL AVAILABLE(SUM,LINES 01-07) 5,051,740.76
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 2,421,489.21
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 134,311.48
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 09+LINE 10) 2,555,800.69
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 407,865.81
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 61,734.93
15 TOTAL EXPENDITURES(SUM, LINES 11-14) 3,025,401.43
16 UNEXPENDED BALANCE(LINE 08-LINE 15) 2,026,339.33
PART III:LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 2,421,489.21
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 134,311.48
21 TOTAL LOW/MOD CREDIT(SUM,LINES 17-20) 2,555,800.69
22 PERCENT LOW/MOD CREDIT(LINE 21/LINE 11) 100.00%
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY)COVERED IN CERTIFICATION PY: 2015 PY: 2016 PY: 2017
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00
26 PERCENT BENEFIT TO LOW/MOD PERSONS(LINE 25/LINE 24) 0.00%
PART IV: PUBLIC SERVICE(PS)CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 303,926.91
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 44,205.44
31 TOTAL PS OBLIGATIONS(LINE 27+LINE 28-LINE 29+LINE 30) 348,132.35
32 ENTITLEMENT GRANT 2,284,112.00
33 PRIOR YEAR PROGRAM INCOME 36,842.58
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00
35 TOTAL SUBJECT TO PS CAP(SUM,LINES 32-34) 2,320,954.58
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES(LINE 31/LINE 35) 15.00%
PART V: PLANNING AND ADMINISTRATION(PA)CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 407,865.81
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 69,706.49
39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 33,699.05
40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00
41 TOTAL PA OBLIGATIONS(LINE 37+LINE 38-LINE 39+LINE 40) 443,873.25
42 ENTITLEMENT GRANT 2,284,112.00
43 CURRENT YEAR PROGRAM INCOME 14,200.00
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00
45 TOTAL SUBJECT TO PA CAP(SUM,LINES 42-44) 2,298,312.00
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES(LINE 41/LINE 45) 19.31%
160 9
Office of Community Planning and Development DATE: 11-21-18
g U.S.Department of Housing and Urban Development TIME: 13:52
.. * il'i1ii * Jf Integrated Disbursement and Information System PAGE: 2
o 11111111 i PR26-CDBG Financial Summary Report
`1EQ� Program Year 2017
'94N DE '"-- 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 Activity Name Matrix National
Number Code Objective Drawn Amount
2014 1 499 6180707 NEC-PHASE III 03B LMC $39,346.40
2014 1 499 6180731 NEC-PHASE III 03B LMC $10,653.60
2015 3 516 6178770 NAPLES EQUESTRIAN CHALLENGE-PHASE IV 03B LMC $50,000.00
03B Matrix Code $100,000.00
2015 7 530 6093442 Project Delivery-Youth Haven Shelter Construction 03C LMC $210.83
2015 7 530 6100593 Project Delivery-Youth Haven Shelter Construction 03C LMC $151.22
2015 7 530 6114195 Project Delivery-Youth Haven Shelter Construction 03C LMC $188.95
2015 7 530 6169328 Project Delivery-Youth Haven Shelter Construction 03C LMC $331.11
2016 5 542 6101250 SAWCC-Security Improvements 03C LMC $35,182.39
2016 5 542 6101252 SAWCC-Security Improvements 03C LMC $49,421.81
2016 5 542 6178771 SAWCC-Security Improvements 03C LMC $9,549.53
03C Matrix Code $95,035.84
2014 1 500 6191727 PERMITTING&DESIGN-IMMOKALEE SPORTS COMPLEX- 03E LMA $4,271.84
PARKS&REC
2016 5 544 6093443 Catholic Charities-Building Rehabilitation 03E LMA $33,301.96
2016 5 544 6093445 Catholic Charities-Building Rehabilitation 03E LMA $13,008.39
2016 5 544 6093446 Catholic Charities-Building Rehabilitation 03E LMA $20,000.00
2016 5 544 6093448 Catholic Charities-Building Rehabilitation 03E LMA $34,660.72
2016 5 544 6093449 Catholic Charities-Building Rehabilitation 03E LMA $27,381.93
2016 5 544 6100475 Catholic Charities-Building Rehabilitation 03E LMA $82,315.39
2016 5 544 6102054 Catholic Charities-Building Rehabilitation 03E LMA $59,150.89
2016 5 544 6114166 Catholic Charities-Building Rehabilitation 03E LMA $51,194.68
03E Matrix Code $325,285.80
2016 3 540 6089939 Bayshore CRA-Karen Drive Stormwater 033 LMA $47,071.70
2016 3 540 6114166 Bayshore CRA-Karen Drive Stormwater 033 LMA $111,935.89
2016 3 540 6129891 Bayshore CRA-Karen Drive Stormwater 033 LMA $72,399.12
2016 3 540 6169327 Bayshore CRA-Karen Drive Stormwater 03] LMA $419.33
2016 3 540 6191726 Bayshore CRA-Karen Drive Stormwater 033 LMA $44,877.51
2016 3 543 6152651 Bayshore CRA-Fire Supression 03J LMA $139,506.16
2016 3 543 6178768 Bayshore CRA-Fire Supression 03] LMA $157,493.84
033 Matrix Code $573,703.55
2013 1 467 6100598 Habitat for Humanity-Faith Landing Infrastructure 03K LMA $25,000.02
2014 1 482 6152652 LEGACY LAKES ACCESS ROAD-HABITAT FOR HUMANITY 03K LMA $29,407.99
2014 1 482 6152654 LEGACY LAKES ACCESS ROAD-HABITAT FOR HUMANITY 03K LMA $3,321.36
2015 3 515 6139061 HABITAT FOR HUMANITY-LEGACY LAKES PERIMETER 03K LMA $14,067.00
WALL PHASE 3
2016 3 545 6152652 Habitat for Humanity-Faith Landing Phase 4 03K LMA $159,815.79
2016 3 545 6152656 Habitat for Humanity-Faith Landing Phase 4 03K LMA $141,472.38
2016 3 545 6152657 Habitat for Humanity-Faith Landing Phase 4 03K LMA $8,912.00
2016 3 545 6152669 Habitat for Humanity-Faith Landing Phase 4 03K LMA $3,480.00
2016 3 545 6169329 Habitat for Humanity-Faith Landing Phase 4 03K LMA $23,819.83
03K Matrix Code $409,296.37
2016 3 536 6114197 City of Naples Sidewalk Improvements River Park 03L LMA $30,942.00
2016 3 536 6191726 City of Naples Sidewalk Improvements River Park 03L LMA $59,274.00
2016 3 546 6089939 Immokalee CRA-Sidewalks 03L LMA $1,802.04
2016 3 546 6139065 Immokalee CRA-Sidewalks 03L LMA $200.23
2016 3 546 6152651 Immokalee CRA-Sidewalks 03L LMA $128,291.58
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160 9
, ..., .., . Office of Community Planning and Development DATE: 11-21-18
• * ��� I � * U.S.
C Department of Housing and Urban Development TIME: 13:52
,
Integrated Disbursement and Information System PAGE: 3
PR26-CDBG Financial Summary Report
oG9 III�I II oQ��2 Program Year 2017
4N DF'J -- COLLIER COUNTY,FL
Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National
Number Code Objective Drawn Amount
2016 3 546 6169327 Immokalee CRA-Sidewalks 03L LMA $215,095.32
2016 3 546 6178768 Immokalee CRA-Sidewalks 03L LMA $129,610.83
2016 3 546 6191725 Immokalee CRA-Sidewalks 03L LMA $14,908.47
03L Matrix Code $580,124.47
2017 4 559 6191725 Youth Haven Cottage Rehab 03Q LMC $34,116.27
03Q Matrix Code $34,116.27
2015 4 519 6089939 LEGAL AID-LEGAL SERVICES 05C LMC $13,218.34
2015 4 519 6100475 LEGAL AID-LEGAL SERVICES 05C LMC $12,733.91
2015 4 519 6114166 LEGAL AID-LEGAL SERVICES 05C LMC $6,921.02
2015 4 519 6169327 LEGAL AID-LEGAL SERVICES 05C LMC $16,608.40
2017 2 565 6129884 Legal Aid Service to Victim 2017 05C LMC $12,976.13
2017 2 565 6139058 Legal Aid Service to Victim 2017 05C LMC $38,929.38
2017 2 565 6152649 Legal Aid Service to Victim 2017 05C LMC $13,041.36
2017 2 565 6169322 Legal Aid Service to Victim 2017 05C LMC $26,020.28
2017 2 565 6191725 Legal Aid Service to Victim 2017 05C LMC $20,132.13
05C Matrix Code $160,580.95
2016 4 537 6093445 Boys&Girls Club Immokalee Youth Program 05D LMC $220.05
2016 4 537 6152654 Boys&Girls Club Immokalee Youth Program 05D LMC $7,000.01
2017 2 566 6130495 Boy&Girls Club Immokalee Programming 2017 05D LMC $14,018.81
2017 2 566 6152649 Boy&Girls Club Immokalee Programming 2017 05D LMC $9,774.37
2017 2 566 6159467 Boy&Girls Club Immokalee Programming 2017 05D LMC $5,297.25
2017 2 566 6178774 Boy&Girls Club Immokalee Programming 2017 05D LMC $6,805.68
2017 2 566 6191725 Boy&Girls Club Immokalee Programming 2017 05D LMC $9,103.89
05D Matrix Code $52,220.06
2017 2 567 6139058 UCP-Free to Be Me Program 2017 05E LMC $918.81
2017 2 567 6152649 UCP-Free to Be Me Program 2017 05E LMC $14,245.99
2017 2 567 6159467 UCP-Free to Be Me Program 2017 USE LMC $4,641.16
2017 2 567 6178774 UCP-Free to Be Me Program 2017 05E LMC $4,854.34
2017 2 567 6191725 UCP-Free to Be Me Program 2017 05E LMC $12,810.15
05E Matrix Code $37,470.45
2016 4 538 6101241 Child Advocacy Center-Family Safety Program 05N LMC $1,884.98
2016 4 538 6139059 Child Advocacy Center-Family Safety Program 05N LMC $5,000.00
05N Matrix Code $6,884.98
2017 2 568 6129884 CCCAC Family Safety Program U5Z LMC $8,908.52
2017 2 568 6152649 CCCAC Family Safety Program 05Z LMC $11,339.52
2017 2 568 6169322 CCCAC Family Safety Program 05Z LMC $15,944.82
2017 2 568 6191725 CCCAC Family Safety Program 05Z LMC $10,577.61
05Z Matrix Code $46,770.47
Total $2,421,489.21
LINE 27 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National
Number Code Objective Drawn Amount
2015 4 519 6089939 LEGAL AID-LEGAL SERVICES 05C LMC $13,218.34
2015 4 519 6100475 LEGAL AID-LEGAL SERVICES 05C LMC $12,733.91
2015 4 519 6114166 LEGAL AID-LEGAL SERVICES 05C LMC $6,921.02
2015 4 519 6169327 LEGAL AID-LEGAL SERVICES 05C LMC $16,608.40
2017 2 565 6129884 Legal Aid Service to Victim 2017 05C LMC $12,976.13
2017 2 565 6139058 Legal Aid Service to Victim 2017 05C LMC $38,929.38
2017 2 565 6152649 Legal Aid Service to Victim 2017 05C LMC $13,041.36
2017 2 565 6169322 Legal Aid Service to Victim 2017 05C LMC $26,020.28
2017 2 565 6191725 Legal Aid Service to Victim 2017 05C LMC $20,132.13
05C Matrix Code $160,580.95
2016 4 537 6093445 Boys&Girls Club Immokalee Youth Program 05D LMC $220.05
2016 4 537 6152654 Boys&Girls Club Immokalee Youth Program 05D LMC $7,000.01
161J 9
. , Office of Community Planning and Development DATE: 11-21-18
=
3 U.S.Department of Housing and Urban Development TIME: 13:52
Integrated Disbursement and Information System PAGE: 4
Pill PR26-CDBG Financial Summary Report
Program Year 2017
COLLIER COUNTY,FL
Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National
Number Code Objective Drawn Amount
2017 2 566 6130495 Boy&Girls Club Immokalee Programming 2017 05D LMC $14,018.81
2017 2 566 6152649 Boy&Girls Club Immokalee Programming 2017 05D LMC $9,774.37
2017 2 566 6159467 Boy&Girls Club Immokalee Programming 2017 05D LMC $5,297.25
2017 2 566 6178774 Boy&Girls Club Immokalee Programming 2017 05D LMC $6,805.68
2017 2 566 6191725 Boy&Girls Club Immokalee Programming 2017 05D LMC $9,103.89
05D Matrix Code $52,220.06
2017 2 567 6139058 UCP-Free to Be Me Program 2017 05E LMC $918.81
2017 2 567 6152649 UCP-Free to Be Me Program 2017 05E LMC $14,245.99
2017 2 567 6159467 UCP-Free to Be Me Program 2017 05E LMC $4,641.16
2017 2 567 6178774 UCP-Free to Be Me Program 2017 05E LMC $4,854.34
2017 2 567 6191725 UCP-Free to Be Me Program 2017 05E LMC $12,810.15
05E Matrix Code $37,470.45
2016 4 538 6101241 Child Advocacy Center-Family Safety Program 05N LMC $1,884.98
2016 4 538 6139059 Child Advocacy Center-Family Safety Program 05N LMC $5,000.00
05N Matrix Code $6,884.98
2017 2 568 6129884 CCCAC Family Safety Program 05Z LMC $8,908.52
2017 2 568 6152649 CCCAC Family Safety Program 05Z LMC $11,339.52
2017 2 568 6169322 CCCAC Family Safety Program 05Z LMC $15,944.82
2017 2 568 6191725 CCCAC Family Safety Program 05Z LMC $10,577.61
05Z Matrix Code $46,770.47
Total $303,926.91
LINE 37 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National
Number Code Objective Drawn Amount
2016 1 548 6089939 CDBG Administration&Fair Housing 21A $23,062.70
2016 1 548 6093441 CDBG Administration&Fair Housing 21A $7,923.30
2016 1 548 6100475 CDBG Administration&Fair Housing 21A $10,500.00
2017 1 557 6115352 CDBG Administration 21A $79,664.62
2017 1 557 6130495 CDBG Administration 21A $47,295.06
2017 1 557 6139058 CDBG Administration 21A $44,977.71
2017 1 557 6152649 CDBG Administration 21A $27,189.05
2017 1 557 6159467 CDBG Administration 21A $28,636.20
2017 1 557 6169322 CDBG Administration 21A $43,999.83
2017 1 557 6178774 CDBG Administration 21A $33,991.35
2017 1 557 6191725 CDBG Administration 21A $60,625.99
21A Matrix Code $407,865.81
Total $407,865.81