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2008-420
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2008-420
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Last modified
4/21/2016 10:30:32 AM
Creation date
10/1/2015 1:12:46 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/16/2008
Control Number
2008-420
Agenda Item Number
8.N.1
Entity Name
Department of Community Affairs
Subject
Disaster Recovery CDBG Closeout Community Development Block Grant
Supplemental fields
SmeadsoftID
8236
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Section V. STATUS OF ACCOMPLISHMENTS AND EXPENDITURES <br /> - -- --- <br /> r (B) (C) (D) (E ' ; (F) (G) (H) (I) - (� <br /> Servic Impacted Census Activit Activity IDIS , CDBG Current CDBG Funds Final RFF At Other <br /> e Area Tracts and Block y Name # Accomplishments Approved CDBG Received To Date Closeout Leverage <br /> # Groups* # DCA Use _ Budget (If Applicable) Funds Expended <br /> Proposed Actual <br /> (Contracted (Completed) <br /> for <br /> 1 N/A 21A Administration N/A N/A $ 415, 047 . 89 $ 254 $ 160, 500 . 00 <br /> - - - - --- 547 . 89 $ 0 . 00 <br /> 1 N/A 216 Engineering It N/A N/A $ 89,451 . 00 $ 89,451 . 00 $ 0 .00 $ 0 . 00 <br /> 50601 . 11 50603 .01 - ----- - -- - <br /> 50603 . 21 50603.31 <br /> 50604. 11 50604. 21 <br /> 50605 . 21 50605.31 <br /> 50606, 1, 50606,21 <br /> 50606.41 50703 . 1f <br /> 50703 . 21 50703 .31 Fire Station <br /> 1 50903 . 21 50606.3 030 Replacement ,, 1 BLDG 1 BLDG $ 21130,096 . 03 $ 2 130 096 . 03 $ 0 .00 $ 56, <br />068 . 00 <br /> 50400 . 6 033 Sanita Sewer 21500 LF1 23384 LF $ 4 2O4 477 . 08 $ 4 177, 024o97 27 452 . 11 $ 11887f528 <br />, 47 <br /> Potable Water Lines <br /> 50803 . 3 033 Phase I 7050 LF 7050 LF $ 555, 083 . 50 555 083 . 50 $ 0 . 00 <br /> $ 29,900 . 00 <br /> $ <br /> Potable Water Lines - --- <br /> 50803 . 3 033 Phase II 1650 LF i 1650 LF $ 105, 844 . 50 <br /> $ 105 844 . 50 $ 0 . 00 $ 14,300 . 00 <br /> TOTALS - - --- --- <br /> , ' $ 7,500,000.00 , <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - - - - - - ' <br /> _ $ 7,312 047.89 $ 187,952. 11 $ 11987, 796 .47 <br /> - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> (K) Total CDBG Approved Budget: Total of Column (G) - - - - - - <br /> - - - - - - - - - - - - - - - - - - - - - <br /> $ 7, 500f000000 <br /> (L) Total CDBG Funds Received To Date: Total of Column (H) 7 312,047 . 89 <br /> (M) Total Amount of Final RFF: Total of Column (I) $ 187, 952 . 11 <br /> (N) Total Amount of CDBG Funds Requested : Total of Column (H) + (1) $ 7, 5001000 . 00 <br /> (0) Refund Due to DCA: If Line (N) is greater than Line (K) enter the difference _ $ 0 . 00 <br /> (P) Amount to be Deobligated : If Line (N) is less than Line (K) enter the difference $ 0 . 00 <br /> * You must indicate which census tracks in which work was conducted regardless of whether census tract information was used to determine LMI <br /> benefit or not. <br /> 6 <br />
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