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2009-325
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Last modified
3/17/2016 1:59:05 PM
Creation date
10/1/2015 4:02:35 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Second Amendment
Approved Date
12/15/2009
Control Number
2009-325
Agenda Item Number
8.H.
Entity Name
Department of Environmental Protection
Subject
Amendment No.2 Agreement No.G0182
Alternate Name
DEP
Supplemental fields
SmeadsoftID
10905
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Section V. STATUS OF ACCOMPLISHMENTS AND EXPENDITURES ( 12 . 07 ) <br /> (A) ( B) ( C) ( D) ( E ) ( F) ( G ) <br /> Activity Activity IDIS CDBG Current CDBG Funds Final RFF Other <br /> # Name # Accomplishments Approved CDBG Received To At Closeout Leverage <br /> DCA Use Contracted To Date Budget Date (If Applicable) Funds Expended <br /> Only <br /> 1 Fire 1 Fire <br /> 030 Fire Protection Station Station $ 7001659 . 38 $6901000m00 ' <br /> $ 101659 . 38 $ 2001000 . 00 <br /> 21A Program n/a n/a $491340 . 62 $35, 812 . 86 $ 131527 . 76 ` $0 <br /> Administration <br /> 21B Engineering n/a n/a <br /> $0 $0 $ 0 $ 50,000 . 00 <br /> TOTALS <br /> $ 7501000 . 00 $ 7251812. 86 $ 241187 . 14 $ 250,000 . 00 <br /> ( H ) Total CDBG Approved Budget : Total of Column ( E) <br /> $ 750,000 . 00 <br /> (I) Total CDBG Funds Received To Date : Total of Column ( F) $ 7251812. 86 <br /> (1 ) Total Amount of Final RFF : Total of Column ( G ) <br /> $ 24, 187 . 14 <br /> ( K ) Total Amount of CDBG Funds Requested : Total of Column ( F) + ( G ) $ 7501000 . 00 <br /> ( L) Refund Due to DCA : If Line ( K) is greater than Line ( H ) indicate the difference $p <br /> ( M ) Amount to be Deobligated : If Line ( I ) is less than Line ( H ) $ 0 <br /> a <br /> 5 <br />
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