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Res. No. 036-04-11815RESOLUTION NO.36-04-1 1 81 5 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI.FLORIDA.AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT AMENDMENT ONE WITH MIAMI-DADE COUNTY OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR A TIME EXTENSION ON THE FY2003COMMUNITY DEVELOPMENT BLOCKGRANT(CDBG); PROVIDING AN EFFECTIVE DATE. WHEREAS,the Mayor andCity Commission wishestocontinueaccepting FY2003grantfundsfromMiami-DadeOfficeofCommunityDevelopment:and WHEREAS,thefundsarefortheCity of SouthMiami Church Street improvements/reconstruction andthestudy concerning a community pool;and WHEREAS,theMayorandtheCity Commission authorize theCity Manager to execute Contract Amendment One with Miami-Dadc Office of Community Development. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI.FLORIDA: Section I.That thecity wishes to continue receiving FY2003 CDBG grant funds from Miami-Dade Office of Community Development. Section2.ThattheMayorandCity Commission authorize theCity Manager to execute Contract Amendment One with the Miami-Dade Office of Community Development. Section 3.This resolution shalltake effect immediately upon approval. PASSED AND ADOPTED this 2nd day of March.2004. ATTEST:APPROVED: ^Ch Q™^ Y CLERIC COMMISSION VOTE:4-1 READ AND APPROVED ASTO FORM:Mayor Russell:Yea Res.No.36-04-11815 Vice Mayor Palmer:Yea Commissioner Wiscombe:Yea Commissioner MarieBirts-Cooper:yea Commissioner Sherar:Nay J:\CIJIazckon MeCinillWRKSOI.l!HON Authori/iim Amendment Oneto CDBG Contract FY2003 Page 2 of2 South Miami CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM 2001 To:Honorable Mayor,Vice Mayor andCity Commission From:Maria V.Davis City Manager REQUEST Date:March 2,2004 Subject:Agenda Item #\Q Commission Meeting 03/02/04 Re:Amendment to CDGB Contract A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT AMENDMENT ONE WITH MIAMI-DADE COUNTY OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR A TIME EXTENSION ON THE FY 2003 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG);PROVIDING AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS TheCitycurrentlyhasagrantcontracttoreceiveCommunity Development BlockGrant(CDBG) funds.That contract isduetoexpire if wedonotsubmitan extension prior to March 5,2004.In order totakefull advantage of thesefundsan extension of the contract to June 30,2004is necessary. RECOMMENDATION Yourapprovalisrecommended. MIAMI-DADI COMMUNITY AND ECONOMIC DEVELOPMENT 140 W.FLAGLER STREET,SUITE 1000 MIAMI,FL 33130-1561 February 24,2004 OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Director's Office PHONE:305-375-3431 FAX:305-375-3428 kfinnie@miamidade.gov www.co.miami-dade.fl.us/ced/ Ms.Maria Davis City Manager City of South Miami 6130 Sunset Drive South Miami,FL 33143 Dear Ms.Davis: Re:FY 2003 CDBG Contract -$192,000 Amendment One Iam pleased to enclose seven counterparts of AmendmentNumberOnetotheFY 2003 CDBG Contract withtheCity of SouthMiami.Please executesixcopiesandretainoneforyourfiles. Donot place a date inthe sentence that begins INWITNESS THEREOF.TheCountyClerkwill date this amendment. Please submitacopy of aCity of SouthMiamiresolution authorizing theexecution of this amendment.Itisrequestedthatthe documents be returned toOCEDnolatterthanMarch5, 2004. If youhaveanyquestionsor concerns,please callyour contracts officer,Richard Hobennan,at (305)375-3472. Sincerely,incerei Felipe/M.Rivero III Supervisor Contracts Management and Monitoring Section Enclosure C:\WMDOWS\Desktop\WORD PRO DOCUMENTSVOTYOFSOUTHMIAMIFY03CDBGAMEND ONRdoc LastsavedbyRichardHobennan2/24/049:49AM iDECEIVEfl 'FEB 24 2004 ** CITY MANAGER'S OFFICE AMENDMENT ONE TO FY 2003 CDBG CONTRACT BETWEEN MIAMI-DADE COUNTY AND CITY OF SOUTH MIAMI The FY 2003 CDBG Contract between Miami-Dade County and the City of South Miami executedonMarch 5,2003,isamendedasfollows: 1.ParagraphIV.A.2.Effective Date The Contractor and OCED Agrees: This contract shall expire on June 30.2004.Any costs incurred bythe Contractor beyond this date will notbe reimbursed bythe County. 2.Theeffectivedate of thisamendmentisDecember 31,2003. 3.Attachments A&Barerevisedas indicated in Attachments A&B. Except for the change enumerated above,all other provisions ofthe contract shall remain in full force and effect. This Amendment isherebymadeapart of thecontract. THIS SPACE IS INTENTIONALLY LEFT BLANK IN WITNESS THEREOF,the parties hereto have caused this eleven (11)page amendment to be executed by their undersigned officials as duly authorized,this day of,2004. CONTRACTOR: CITY OF SOUTH MIAMI BY: NAME:Maria Davis TITLE:Citv Manager DATE: Witness: BY: TITLE:Citv Clerk CORPORATE SEAL: Federal ID Number:R-59-6000431 Resolution #:R-1482-02 Contractor's Fiscal Year Ending Date: MIAMI-DADE COUNTY BY: NAME:George M.Burgess TITLE:County Manager ATTEST: BY: TITLE:Clerk,Board of County Commissioners AMENDMENT ISNOTVALID UNLESS SIGNED AND DATED BYBOTHPARTIES ATTACHMENT "A" SCOPE OF SERVICES FY 2003 Project 10/ProjectTitle/Priority/ Local ID Objective/Description HUD Matrix Code/Title/Funding Sources Citation/Accomplishments 0011 S.MIAMI CITY OF S.MIAMI CHURCH STREET.59 PL IMPMTS 03K Street Improvements Infrastructure 570.201(c) 8216People (General) RECONSTRUCTION OF2.000 LFOF SIDEWALK,BIKE LANE.TREE PLANTING AND OTHER STREET IMPROVEMENTS. Helpthe Homeless? Help those withHIVor AIDS? Eligibility: Subreclpient: Location(s): No No Start Date:01/01/03 Completion Date:12/31/03 570.208(a)(1)-Low/ModArea Local Government Addresses CDBG ESG HOME HOPWA , TOTAL TotalOther Funding $172,000 $0 $0 $0 $172,000 $0 SA M P L E SC O P E OF SE R V I C E S FO R CO N S T R U C T I O N , RE H A B I L I T A T I O N . HO U S I N G , AN D AD M I N I S T R A T I V E CO S T S A G E N C Y N A M E : AC T I V I T Y : FU N D I N G S O U R C E : A M O U N T : TO T A L AC T I V I T Y CO S T S : TO T A L A V A I L A B L E F U N D I N G ( A L L SO U R C E S ) : PR O P O S E D AC C O M P L I S H M E N T UN I T S : AC C O M P L I S H M E N T UN I T S : T Y P E : CI T Y O F S O U T H MI A M I RE C O N S T R U C T I O N OF CH U R C H ST R E E T PH A S E I C D B G 2 0 0 1 & 2 0 0 3 P E O P L E $ 3 1 1 , 0 0 0 $ 3 1 1 , 0 0 0 8 2 1 6 8 2 1 6 QU A R T E R AC T I O N ST E P CA T E G O R Y CU M U L A T I V E \ i P E R C E N T A G E O F C O M P L E T I O N ' A P P R O V E D C U M U L A T I V E Q U A R T E R L Y SE R V I C E UN I T S - A P P R O V E D c u m u l a t i v e p r o j e c t e d ; p a y m e n t l e v e l a p p r o v e d 1 S T 2 N D CO M P L E T E 4 0 % OF CO N S T R C U T I O N A C T I V I T Y CO M P L E T E 1 0 0 % O F CO N S T R U C T I O N AC T I V I T Y IN C L U D I N G IN S T A L L A T I O N O F LI G H T PO L E S . L A N D S C A P I N G & S I G N A G E •• l ' • =:- • • : . >.; • ' , • 4 0 . 0 1 0 0 . 0 . 8 2 1 6 3 S1 2 3 . 2 3 2 ; ; A T T A C H M E N T "A " AC T U A L QU A R T E R L Y . AC C O M P L I S H M E N T S , CU M M U L A T I V E CU M M U L A T I V E CU M M U L A T i V E ' • . - ' ' P E R C E N T A G E O F CO M P L E T I O N ; . SE R V I C E UN I T S RE I M B U R S E M E N T S AGENCY NAME ACTIVITY: FUNDINO SOURCE AMOUNT: TOTALACTIVITYCOSTS: TOTALAVAILABLEFUNDINO{NON- CCED): PROPOSEDACCOMPLISHMENT UNITS:, ACCOMPLISHMENT UNTTS: TYPE PEOPLE fcRmOVED,irS32& CITY OF SOUTH Ul»MI RsanmnOon of Churrii SOmL puis I COBS 2003 5311.000 ISlTliajMUtATlVEfigj .CUMULATIVE.:-;;.•.-CUMULATlVErii:" "FUARTEHLY .-.PROJicTEDi^••"'.••/ .?j7v1=eu'(t5 •",:..paymehuhvel;.:. .-proved:-•ap'proW"----':%:-:^^V^:ACTl3I^E7Sg.'d^73GORY-i-::r:::^^--..•X°PR. OBTAIN ENVIRONMENTAL CLEARANCE FROMOCED FINALIZEPROJECTDESIGN OBTAIN DAVtS BACON WAGE DETERMINATION PREPARE FB AND OBTAIN OCED {.':'";"•• APPROVAL | £l^"oONFERENCE B8BR-,-•, 6ELECT CONTRACTOR OBTAINOCEDAPPROVALOF GENERAL CONTRACTOR AWARD CONTRACT HOLD PRECONBRUCnON CONFERENCE COMPLETE 10*OF PHASE I CONSTRUCTION illfflsffilSbLWaiWU^DI^,..-..,.•,-.•_..J.-J—. complete essoF phase I !-;;:•;-"••:--_:~'~±'-:'-'COMPLETE CONSTRUCTION COMPETE CONSTRUCTION Or 1 PHABEI k SSI!t':! atBE.-0Kasn7r.-w-.vr:a---:.tc.-yjv ".--.Mm :soo - z£& ATTACHMENT "A" •"ACtUALa'JA.TTEH^YACCDMPJ3-'M=trS.: MMMULATIVH.X-;CUMMJ1ATIVE. PERCENTA3E Op--r. CC**niTIONS!r :cummul*.ttve; ^^.T^ERV^^£:Lw'si:!•:R'aMBii^s^M£NTs^"' -,.,;:^-~;^^~•-.-••-.-^-.f.E7rA--1;[ ••:i.-:.-iv^.'-:---.----•^M.erg-?>?P^i-^.-^ts^aaasaaaswfl •-.-•••L;••••:-•••-.•:"•••--^r.:-v-<.rT-:-^.tir--T.-^'-:v----;...:-'"v^--;.----:'--. [fe-^y..&^>WS^^^ L n. m. IV. Total CITY OF SOUTH MIAMI DetailBudgetand Justification Reconstruction of SW 59th Place PERSONNEL SERVICES ProjectAdministration CONTRACTUAL SERVICES Audit OPERATING EXPENSES __1 Non- OCED SO $0 CAPITAL OUTLAY Infrastructure Improvements CsKsZ**$39,000 $39,000 OCED $0 $0 $172,000 $172,000 *Non-OCED funding Source:City of South Miami Total $0 $0 J $211,000 $211,000 DETAILED BUDGET FUNDING SOURCE PLEASE GROUP DETAILED COSTS FROM ATTACHMENT 25 INTO THE FOLLOWING CATEGORIES.TOTALS MUST AGREE. AGENCY NAME:Citv of South Miami ^__ PROPOSED ACTIVITY NAME:Reconstruction of SW59m Place TOTAL PROPOSED ACTIVITY COST:$172,000 SOURCES OF FUNDS CDBG OTHER COUNTY FUNDS HOME SURTAX SHIP ESG BANK FINANCING OTHER SOURCES: (DESCRIBE) City of SouthMiami South Miami CRA TOTALS AMOUNT APPLIED FOR $172,000 $172,000 AMOUNT COMMITTED $100,000 $39,000 $139,000 TOTALS $272,000 $39,000 $311,000 USES OF FUNDS CDBG COUNTY BANK FINANCING OTHER SOURCES TOTALS ADMINISTRATION 0 0 0 0 0 OPERATING EXPENSES 0 0 0 0 0 CAPITAL OUTLAY 272,000 0 0 39,000 311,000 TOTALS 272,000 0 0 39,000 311,000>, ADMINISTRATION EXPENSES:GENERAL COSTS SUCH AS OVERHEAD OR PERSONNEL,INCLUDING PRORATEDCOSTS. OPERATING EXPENSES:COSTS DIRECTLY RELATED TO THE ONGOING OPERATION OF THE PROPOSED ACTIVITY. *kTWis ^cJu.4**f^CXtiov C o ^(r-^o^do ATTACHMENT "A" SCOPE OF SERVICES FY 2003 Project ID/Project Title/Priority/ Local ID Objective/Description HUU[Matrix Code/Title/hunding Sources Citation/Accomplishments 0484 SMIAMI CITYOFS.MIAMI COMMUNITY POOL Public Facilities Design ofa community pool at Murray Park. No No 03F Parks,RecreaUonal Facilities CDBG ESG 570.201(c)HOME HOPWA 1 Public Facilities TOTAL Start Dale:01/01/03 Completion Date:12/31/03 Total Other Funding Helpthe Homeless? Help those withHIVor AIDS? Eligibility: Subrecipienk Locatiqn(s): 570.208(a)(1)-Low/ModArea Local Government * Addresses 6701 SW58 PLACE,SOUTH MIAMI.FL $20,000 $0 $0 $0 $20,000 $0 »HI ••i: - Q U A R T E R 1 S T 2 N D SA M P L E SC O P E OF SE R V I C E S FO R CO N S T R U C T I O N , RE H A B I L I T A T I O N , HO U S I N G , AN D AD M I N I S T R A T I V E CO S T S A G E N C Y NA M E : A C T I V I T Y : FU N D I N G S O U R C E : AM O U N T : T O T A L A C T I V I T Y C O S T S : TO T A L AV A I L A B L E FU N D I N G ( A L L SO U R C E S ) : PR O P O S E D AC C O M P L I S H M E N T U N I T S : A C C O M P L I S H M E N T UN I T S : T Y P E : A C T I O N S T E P C A T E G O R Y C O M P L E T E 5 0 % O F D E S I G N W O R K C O M P L E T E 1 0 0 % O F D E S I G N W O R K C I T Y OF SO U T H MI A M I D E S I G N OF CO M M U N I T Y PO O L A T M U R R A Y PA R K C D B G 2 0 0 3 $2 0 , 0 0 0 $2 0 , 0 0 0 : CU M U L A T I V E - , i: - P E R C E N T A G E O F C O M P L E T I O N A P P R O V E D 5 0 . 0 \C U M U L A T I V E : ; Q U A R T E R L Y . S E R V I C E U N I T S : A P P R O V E D CU M U L A T I V E ; . ;P R O J E C T E D : f .P A Y M E N T LE V E L ^A P P R O V E D 0. Q 0 0 . A T T A C H M E N T "A " ..' , - • AC I U A l . Q U A R T E R L Y A C C Q M P . L I S H M E N T S ;: •; CU M M U L A T I V E . , CU M M U L A T I V E C U M M U L A T I V E : P E R C E N T A G E . O F CO M P L E T I O N : :: : : : S E R V l C E ; U N I T 5 r : : RE I M B U R S E M E N T S ." . . " ; : ; ' . ' • . " • ' - - ? ; CITY OF SOUTH MIAMI Detail Budgetand Justification Conceptual Design Phase for Community Pool at Murray Park I Non- OCED OCED Total L PERSONNEL SERVICES ProjectAdministration $0 $0 $0 n.CONTRACTUAL SERVICES Audit $0 SO $0 m.OPERATING EXPENSES IV.CAPITAL OUTLAY Infrastructure Improvements $0 $20,000 $20,0 Total $0 $20,000 $20,000 Qp^OMbW* COUMUKITYANDECOWJMICDEVELOPMENT PROGRESS REPORT For FY 2004 PART 1i Activity Information 1.Agency Name:_ 2.ProjectTitle: 'Select Quarter (S) 1st JAN-MAR 2nd APR-JUN 3rd JUL-SEP ANNUAL REPORT 3.Activity Name:4.Category:. S.Activity Address:6.Commission District: 7.ActivityDescription:_ 8.EDIS No.9.Source:10,Grantee Activity #:. 11.MatrixCode:12.IndexCode:13.NationalObjective: ENTER YES (Y)OR NO (N)FOR QUESTIONS 14 TO 17 14.Help Prevent Homelessness?:.15.Help Those With HIV/AIDS?: 16.Primarily HelpPersonsWithDisabilities?:.17.GenerateProgramIncome?:, INDICATE ALL THAT APPLY WITH "X"FOR QUESTIONS 18 TO 24 18.Section 108:_19.One-For-One Replacement 20.Displacemenfc 21.FloatFunded:, 22.Special Assessment 23.Revolving Fund:24.Favored Activity: 25.FloatPrincipal Balance: 26.IndicateiftheactivityislocatedinCDFIAreaorStrategyArea C/S:_ 27.Area Identifier 28.Unliquidated Obligations: PART2;Area Benefit Information (complete this part if the national objective is LMA) 1.Percentof Low/Mod inService Area:2.SurveyorCensusTractdetermination?(S/C): 3.Census Tract*4.Block Groups:, Page1 of 12 1/7/04 8:49 AM PART 3:Direct Benefit Information fcomplete this part if the National Objective is LMp.LMH,LMJ 1.Countsby Households orPersons?(H/P): 2.TotalNumber Benefiting from the Activity:.3.Number of Female Headed Households: 4.NumberofpersonsservedinEntitlementArea:. 5.Number of persons served outside of Entitlement Area: 6.Method of Verification by the Agency:. 7.Presumed Benefit?(Y/N):8.Nature/Location?(Y/N):. 9.Nature/Location Narrative:. Direct Benefit by Ethnic Category Black American Native American Asian Black Amencan Other Asian/Hispanic Totals Indian/Hawaiian/Indian/&African Indian/Multi-Pacific American Alas lam Native Other Pacific Islander Alaskan Native &White White American &White Alaskan Native &Black African American Racial Islander Direct Benefit by Income Category MOD LOW EXTREMELY LOW TOTAL PART 4:Slum/Blight Area Information (complete this part if the National Obiective is SBA) 1.Boundaries:. 2.PercentageofDeterioratedBuildings: 4.Slum/Blight Designation Year: _3.Public Improvement/Condition:. PART 5:Job Creation/Retention Information (complete thi s oart if the National Obiective is LMJ) Table 1 Type Interest Rate Amortization Period .Amount CDBG Direct Loan CDBG Deferred Payment CDBG Grant CDBG Other Page2of12 1/7/04 8:49 AM Table 2-Job Creation/Retention Information Type Total Job Count- Full TimeJob' Total Job Count - Full Time-Low/Mod Total Hours Part time Total Hours-Part Time-Low/Mod Percent of Low/Mod Jobs Expect to Create Expect to Retain Actually Created Actually Retained PART 6;CDBG Multi-unit Activitv Set Up and Completion Informationffor LMH activities) Table 1 Units Total Occupied Occupied Low/Mod #of Units at Start #of Unitsexpectedat Completion #of Units actually Completed Table 2 Jipe.Authorized Costs Actual Costs CDBG Other Total PART 7:Displacement Information (complete this part if displacement has occurred) Type Displaced From Remaining In Relocated To Census Tract Or City White Black Hispanic Asian/Pacific American Indian/Alaskan PART 8g Replacement information (complete this part If One-for One Replacement has occurred) Tv£L #of Bedrooms Demolished/Converted Address Replacement Address Agreement executed date Available Date PART 9;Activitv Status/Accomplishments Information (complete this part for all types of activities) 1.Activity Status (Circle One):1.Cancel 2.Completed 3.Underway (An activity isconsideredtobe completed whenitmeetstheNational Objective andafterallthefundsaredrawn) 2.Proposed Accomplishment Type:3.Proposed #of Accomplishment Unit/s: 4»Actual Accomplishments Type:5.Actual#of Accomplishment unit/s during the year: 6.Environmental Assessment Code:2-CreateProgram Income?(Y/N): Page3 of 12 ltf/04 8:49 AM Accomplishment narrative for the Current Program Year (Please make sure that accomplishments during the current year are only included. Maximum 6 lines) By signing below I,.»verify thatthe information in thisreportis accurateandappropriaterecordshavebeenmaintained. Prepared By:Pate:, ReviewedBy:Date: FOR OCED 1 Verified for completeness and accuracy by: Contract Officer: Planner: CMM Section Supervisor: JSE ONLY Date: Date: Date: Planning Section Supervisor: Division Director: Admin.Support Staff: Date: Date: IDIS UPDATE Page4 of 12 1/7/04 8:49 AM QUARTERLY PROGRESS REPORT INSTRUCTIONS PART 1,ACTIVITY INFORMATION 1.AgencyName:EntertheName of theAgency 2.Project Title:AgencyAcronym and theTideofthe Project (60 characters maximum) 3.ActivityName:Agency Acronym and the name ofthe activity (40 characters maximum) 4.Category:Enter the Category ofthe activity (e.g.Housing,Public Service,Ecc.Dev etc.) 5.Activity Address:Enter the complete address ofthe location where the activity is taking place 6.Commission District:Enterthe Commission District#wheretheactivityistakingplace 7.Activity Description:Enter briefdescription ofthe activity (120 characters maximum) 8.IDIS No.:Enter IDIS No.of theactivity. 9.Source:Enterthefundingsource(e.g.HOME 95). 10.Grantee Activity #:EntertheGrantee Activity No.(E.g.B.00.020.235) 11.Matrix Code:HUDCode applicable tothe activity. 12.Index Code:Enter the Index Code from FAMES 13.NationalObjective:Enterthe National Objective applicable totheactivity. 14.Help Prevent Homelessness?:Enter Yifthe purpose ofthe activity isto prevent homelessness;otherwise enter N. 15.Helpthosewith HTV7AIDS?:Enter Yifthe purpose ofthe activity istohelp persons withHIV/AIDS;otherwise enter N. 16.Primarily Help Persons With Disabilities?:EnterYifthe purpose of theactivityis primarily helppersonswith disabilities; otherwise enter N. 17.GenerateProgramIncome?:EnterY if thisactivityisexpectedto generate Program Income;otherwiseenterN. 18.Section 108:EnterX if thisactivityisfundedinwholeorinpartusingproceedsfromloansguaranteedunderSection 108. 19.Oneforone Replacement:EnterX if thisactivityisa One-For-One Replacement Activity 20.Displacement:EnterX if thisactivityinvolvea displacement activity 21.Float Funded:EnterX if thisactivityisaFloatFundedactivity 22.Special Assessment:Enter Xifthis activity isa public improvement activityforwhicha special assessmentwillbe levied. 23.RevolvingFund:EnterXifthisactivityisfunded through arevolving rand. 24.Favored Activity:EnterX if thisactivityisaneconomicdevelopmentactivitythatis of importantnationalinterestand thereforemaybeexcludedfromtheaggregatepublic benefit calculation. 25.FloatPrincipalBalance:Enterthe Float principal balance if thisisafloatfundedactivity 26.Indicate if the activity is located in CDFI Area or Strategy Area:EnterCorSdependingupon whether thisactivityis locatedinaCommunity Development FinancialInstitution (CDFI)oraNeighborhoodRevitalization Strategy Area. 27.Area Identifier:If youenteredCorSinthepreviousfield,entertheAreaIdentifier. 28.UnliquidatedObligation:Entertheamount of orders placed.Contracts and grants awarded,goodsandservicesreceived,and similartransactions forwhichanexpenditurehasnotbeenreportedas of theend of thereportingperiod. PART 2.AREA BENEFIT INFORMATION 1.Percent of Low/Mod in service area:Enterthepercentage of low/modpersonsinthe service area. 2.Survey orCensus Tract determination:Enterthemethodbywhichthepercentage of low/mod inthe service areawas determines.EnterS for Survey andC for Census. 3.Census Tract Enter the Census Tract for the LMA Service Area. 4.Block Groups:Enterthe Block Groups associated withtheCensus Tract PART 3.DIRECT BENEFIT INFORMATION(complete this part if the National Objective is LMC LMH or LMJ) 1.Counts by Households or Persons?(H/P):EnterPfor LMC orLMJ activity andHfor LMH activity. 2.Total Number Benefiting from Activity:Enterthetotalnumber of persons benefiting fromtheactivity. 3.Nmnber ofFemaleHeadedHouseholds:Enterthetotalnumber of femaleHeadedHouseholds.ThisfieldisnotapplicabletoLMCandLMJ activities. 4.Number ofpersonsservedin Entitlement Area:EnterthetotalnumberpersonsservedinEntitlementArea 5.Number of persons served outside of Entitlement Area:Enterthetotal number of personsserved outside of the Entitlement Area. 6.Method of verification by the Agency:Enterthemethodusedbythe Agency indeterminingthe number of personsservedinsideand outside of the Entitlement Area. 7.Presumed Benefit?(Y/N):EnterY if this activity isdesignedto exclusively serveacategory of personspresumed by HUDtobe low/mod income.Please notethatpresumedbenefitgroupsarelimitedto:abused children,batteredspouses,elderlypersons,disabledadults,illiterate adults,persons livingwithAIDS,homelessandMigrant Farm Workers.Thisfieldisnot applicable toLMHand LMJ activities. 8.Nature/Location:EnterY if theactivityisconsideredlow/modbecause of thenature of theactivityandtheplaceitis being carried out Thisfieldis not applicabletoLMHandLMJactivities. 9.Nature/Location Narrative:Entera description of how theNature/Location of the activity benefits a limited clientele,atleast51%of whom are low/mod income. PART 45 SLUM/BLIGHT AREA INFORMATION (complete this part if the national obiective is SBA) Page5 of 12 1/7/04 8:49 AM 1.Boundaries:Entera description ofthe boundaries of slum/blight area (180 characters maximum) 2.%ofdeterioratedbuildings:Enterthe percentage of buildings thatwere deteriorated whentheareawasdesignatedasslum/blight 3.PublicImprovement/Condition:Enterabriefdescription identifying each type of improvement located within the area andits condition at thetimetheareawasdesignatedslum/blight(40 GharaGters maximum)*—...........- 4.Slum/Blight DesignationYear:Entertheyearthearea was designated asslum/blight PART 5s JOB CREATION/RETENTION INFORMATION (complete this part if the National Objective is LMJ Table1:DirectorDeferred Payment LoanInformation:If CDBG assistance forajob creation/retention activity isprovidedinthe form ofa loan,entertheInterestRate,AmortizationPeriodandtheAmount CDBG Grant Amount:IfCDBGisbeingusedto provide assistance inaformotherthanadirector deferred loan,enterthe amount provided forthisactivity. Table2:Enter the information aboutjobs expected to create,expected to retain,actually created and actually retained. PART 68 CDBG MULTI-UNIT ACTIVITY SET UP AND COMPLETION INFORMATION Table1:Enterdetailsof#ofunitsat start,#ofunitsexpectedat completion and#ofunits actually completed Table 2:Biter the details of costs associated with the activity. PART 7s DISPLACEMENT INFORMATION Biterthe requested displacement information inthetable PART 88 REPLACEMENT INFORMATION EntertherelevantinformationinthetableregardingReplacementasaresultofthis activity. PART 98 ACTIVITY STATUS/ACCOMPLISHMENTS INFORMATION(complete this part for all types of activities) 1.Activity Status:Circle 1,2 or3.Pleasenotethatan activity is considered tobe completed onceit meets its national objectiveandallthe funds are drawn from IDIS. 2.Proposed Accomplishment Type:Biter l=People,4=Households,8=Businesses,9=Organizaiions,10=Housing Units,ll=Pub!ic Facilities, 13=Jobs. 3.Proposed#ofaccomplishment Unit/s:Biter the proposed #ofunitstobe accomplished. 4.Actual accomplishment type:Biter theactualaccomplishment type. 5.Actual#ofaccomplishment units during the yean Entertheactualunits accomplished. 6.Environmental Assessment Code:Biter A=Exempt,C=Completed,D=Underway 7.Create Program Income:Enter YesorNo. Page6 of 12 1/7/04 8:49 AM SECTION LT:FISCAL INFORMATION GENERAL INSTRUCTIONS BUDGET AND EXPENDITURES APPROVED BUDGET PROJECTED REIMBURSED ACTUAL PROJECTED EXPENDITURES FOR NEXT REPORTING PERIOD PROJECTED CUMULATIVE EXPENDITURES BY THE END OF CONTRACT PERIOD 1/7/04 8:49 AM Thisportionofthereportmustincludeonly OCED fundsand expenditures coveredbyyourorganization'scontractwith OCED. Thissection of thereportcovers fiscal activities fromthe beginningofthecontractdatethroughthe cut-off datecoveredby the report. For eachcategory,listtheamount of funds allocated inthemost recentapprovedOCEDbudgetforyour contracted activity. Listtheprojectexpendituresthroughthe cut-off date ofthereport foreach of the budget categories. list thecontractexpendituresthatOCEDhas reimbursed toyour organization throughthe cut-off date of thereport. List ALL the contract expenditures,whether or not they have been reimbursed bytheCounty,OCED,that your agency incurred through the cut-off date of the report. list allthe expenditures that your organization anticipates willbe incurred inthe implementation of the contracted activities through the end of next reporting period. Listall expenditures thatyour organization anticipates willbe incurred inthe implementation of the contracted activities through the end of the contracted period. Page7 of 12 PART A: INSTRUCTIONS: BUDGET AND EXPENDITURES Completethechartfortheentireamountcoveredbythe agreement. CUMULATIVE EXPENDITURES THROUGH PROJECTED PROJECTED END OR CURRENT REPORTING PERIOD EXPENDITURES CUMULATIVE FOR NEXT EXPENDITURE f REPORTING BY END OF CATEGORY APPROVED BUDGET PROJECTED REIMBURSED ACTUAL PERIOD CONTRACT \ PERIODi PERSONNEL \ CONTRACTUAL OPERATING COSTS COMMODITIES CAPITAL OUTLAY TOTALS : PARTB:PROGRAM INCOME USAGE 1.Doesthis activity generate Program Income?Yes. 2.IfYes,indicatetheamountgeneratedthisquarter.$ No 3.Projected use of Program Income (Respondonly ifttl isanswered"Yes") Page 8 of 12 1/7/04 8:49 AM SECTION HI:MINORITY BUSINESS ENTERPRISE DATA SPECIFIC INSTRUCTIONS NAME OF CONTRACTOR/ SUBCONTRACTOR OR VENDOR,ADDRESS,AND TELEPHONE NUMBER: VENDOR ID#: PRIME CONTRACTOR ID #: RACE/ETHNIC GROUP: TYPE OF TRADE: AMOUNT OF CONTRACT/ SUBCONTRACTOR PURCHASE: TOTAL: AFRICAN AMERICAN CHART NUMBER OF CONTRACTORS, SUBCONTRACTORS,OR VENDORS TOTAL DOLLARS AWARDED: PERCENTAGE OF TOTAL ACTIVITY: 1/7/04 8:49 AM Enter this information only once on each report for each firm receivingfunds through your organization's contract with OCED. Enter the Employer Number that LR.S.hasassignedtothe Vendor/Subcontractor.Each vendor must have unique identifier. EntertheEmployerNumber that LR.S.hasassignedtothe Prime Contractor asa unique identifier.This information must be provided foreach vendor listed. Enter the numeric code (1 through 6)that identifies the racial/ethnic background of the owner(s)and controllers)of 51%of the business.If 51%of the business is not controlled by any singleracialor ethnic group,then enter the code that seems most appropriate.The codes are listed at the bottom of the form. Enter the numeric code that best describes the contractor's/subcontractor's/vendor's services.The codes are mentioned in the front of this page. Enter the total amount expended for goods,services,supplies, and/or construction costs for each vendor,contract and subcontract In cases where commodities or equipment purchases comprise the majority of the expenditures for the period,then combine all expenses for the reported period. Enter the total amount of dollars expended on goods,services, supplies,and/or construction for all contracts,subcontracts, and purchases that occurred during the reporting period. Enter number of African American firms that transacted business with your organization during the reporting period. This information must be reported for organizations with at least 51%African American ownership or control.. Enter the total dollars paid to African American firms during the reporting period. Enter the percentage of total dollars received by African American firms from funds expended by your organization during the reporting period. Page9 of 12 o u v , u v i v i n ; m u v u i u x x b u s i n e s s E N T E R P R I S E D A T A P R O J E C T T I T L E : G P R A C T I V I T Y N U M B E R : RE P O R T I N G P E R I O D : ( C h e c k O n e ) O C T 1 - M A R 3 1 A P R 1 - S E P 3 0 CO N T R A C T / S U B - C O N T R A C T / V E N D O R AC T I V I T Y Jj S T R U C T I O N S : Co m p l e t e th e ch a r t us i n g th e ca t e g o r i e s men t i o n e d in th e co l u m n s be l o w . Whe n ap p l i c a b l e , us e th e co d e s men t i o n e d be l o w . NA M E OF CO N T R A C T O R / SU B C O N T R A C T O R , OR •V E N D O R AD D R E S S AM O U N T O F ^ ^ ^ ™ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ & ^ ^ ^ k ^ k ^ k ^ M B i ^ i ^ H J TO T A L RA C E / E T H N I C G R O U P S 1- W H I T E AM E R I C A N 2- A F R I C A N A M E R I C A N 3- N A T I V E AM E R I C A N 4- H I S P A N I C AM E R I C A N 5- A S I A N AM E R I C A N 6 - O T H E R 1/ 7 / 0 4 8 : 4 9 A M TY P E OF T R A D E C O D E S C P D 1- N E W C O N S T R U C T I O N 2- E D U C A T I O N AN D TR A I N I N G 3- O T H E R Fo r Da d e Co u n t y HU D an d Ho u s i n g Ag e n c y Pr o g r a m s ON L Y AF R I C A N AM E R I C A N S DC 1 - N e w Co n s t r u c l i o n D C 2 - S u b s t a n t i a l R e h a b . DC 3 - R e p a i r s D C 4 - S e r v i c e CD 5 - P r o j e c t Ma n a g e m e n t D C 6 - P r o f e s s i o n a l D C 7 - T e n a n t S e r v i c e DC 8 - E d u c a t i o n / T r a i n i n g DC 9 - A r c h / E n g / A p p r a i s a l / Pr e v . Ed s . Ob s o l e t e DC O - O t h e r N U M B E R O F C O N T R A C T O R S / SU B - C O N T R A C T O R S / V E N D O R S T O T A L DO L L A R S A W A R D E D P E R C E N T A G E OF T O T A L AC T I V I T Y Pa g e 10 o f 1 2 U.S.HUD SECTION 3 REPORT 'ART THREE-SUMMARY -Indicates theeffortsmadetodirecttheemploymentandother economic opportunities eneratedbyHUD financial assistanceforhousingand community development programs,to the greatest extent ?asible,toward low -and very low-income persons-,particularly thosewhoarerecipients of government assistancefor ousing.(Checkallthatapply.) PI Attemptedto recruit low-income residents through:local advertising media,signsprominently displayed atthe projectsite,contracts with community organizationsandpublicorprivateagencies operating within the metropolitanarea(or metropolitan country)in which the Section 3coveredprogramor project is located,or similar. •Participated inaHUDprogramorotherprogramwhichpromotesthetrainingor employment of Section3 Residents. n Participated inaHUDprogramorotherprogramwhichpromotestheaward of contractsto business concerns which meet the definition of Section 3 business concerns. •Coordinated withYouthbuild Programs administered inthe metropolitan area inwhichtheSection3 covered projectislocated. •Other,describebelow. Page11 of 12 /04 8:49 AM SECTION IV;U.S.HUD SECTION 3 REPORT Economic Opportunities forLow&VeryLow-IncomePersonsinConnectionwithAssistedProjects AGENCY NAME:PROJECT NAME: AGENCY ADDRESS: REPORT REVIEWED/APPROVED BY: (SIGNATURE) CONTRACT AMOUNT:$. PERIOD REPORTED:QTR123 (ORCIJB ONE) TELEPHONE*: PART ONE -EMPLOYMENT &TRAINING-Tobe completed for each project and submitted quarterly to OCED by April 15,July15,October15andJanuary15. JOB CATEGORY A Total New Hires (Total of Column G.1/5) B Total New Hires who are Section 3 Residents C %of New Hires that are Section 3 Residents (B/A) D Total Employee Trainee Hours worked E Total Employee Trainee Hours Worked by Section 3 Residents F %of Employee Trainee Hours Worked by Section 3 Residents (E/D) G RACIAL/ETHNIC CODES 1 White Amer. 2 African Amer. 3 Native Amer. 4 Hispanic Amer. 5 Asian or Pacific Amer. PROFESSIONAL TECHNICIAN CLERICAL CONSTRUCTION BY TRADE (LIST) TRADE: TRADE: TRADE: TRADE: TRADE: OTHER: TOTAL: PART TWO-SUBCONTRACTS AWARDED -for goods and services associated withthisproject TYPE OF CONTRACT A TotalS Amount of Contracts Awarded B Total$ Amount of Contracts Awarded to Section 3 Businesses C %BTO A D NUMBER OF SECTION 3 BUSINESSES RECEIVING CONTRACTS BY RACIAL/ETHNIC IDENTIHCATION 1 White American 2 African American 3 Native American 4 Hispanic American 5 Asian- Pacific American 6 Hasidic Jew CONSTRUCTION NON- CONSTRUCTION 1/7/04 8:49 AM Page12 of 12-ProgressReport Contract andSubcontractActivity U.S.Department of Housing and Urban Development Public Reporting Burden for thfe collection of Information is estimated to average .50 hours per response,Including the time for reviewing Instructions i collection of Information.This information is voluntary.HUD may not coiled this information,and you are not required to complete Ms form,unless o a'Sua^ 1.Gnmtee/ProJoetCvmorftoveloperfSponser/BtdWer/Agency ———————————————— OMB Approval No.:2577-0088 (exp.06/30/2004) 2502-0355 (exp.10/31/2004) _data sources,gathering and maintaining tha data needed,and completing and reviewing the acurrently vaSd OMBControlNumber. Chock If: PHA I HA 2.Location (City,State,ZIPCode) 3a.Nams ofContactParson 3b.Phono Number (tndudng Area Coda)A.Reporting Parted [J Ocl.1-Sept.30 (Annual-FY) QnntfProJect Numberor HUD Cat*Number or cthsrfcJentlflcatf onof property. subdivision,dwetlng unit,etc 7a. Amount ot Contract or8uboontract 7b. Typeof Trad* Cod* (Sea below) 7c. Contractoror Subcontractor Business Radal/Ettmlo Coda (See below) 7d. 7ct Type of Trade Codes: CPD:Houston/Public Housino: 1-New Construction 1 =NewConstruction 6 •Professional 2 »Education/Training 2 a Substantial Rehab.7«Tenant Services 3"0,hef 3-Repair a»EducatlorwTrainlrtg 4 •Service o -ArchVEngrg.AppraisalSoProtectManol.0 a other Previouseditionsareobsolete. Woman Owned Bustnass (Yes or No) 7e. Prime Contractor IdenWeaUonflD) Number Sec. 3 Subcontractor Identification (ID) Number 7l.7g.7h. 7d:Racial/Ethnic Codes: 1»White Americans 2 a Black Americans 3 a Native Americans 4 s Hbpanlo Americans 5 a ABlan/Paclflc Americans 6=Hasldlo Jews- Name 5.Program Coda (Not applicable for CPD programs.) See explanation of codee atbottomofpoge. Useaseparatesheetforeach program code. Contractor/Subcontractor Nameand Address 71. Street 6.Date Submitted toField Ottce Ctty Zip Code 5:Program Codes(Complete tor Housing and Public end Indian Housing programs only): 1 a AD Insured,Including Section85aSection202 2 a Flexible Subsidy 6 -HUD-Hetd (Management) 3 a Section8Noninsured,Non-HFDA 7«Public/Indian Housing 4 a Insured (Management form HUD-2516 (8/88) This report istobocompleted bygrantees,developers,sponsors,builders,agencies, and/or project owners for reporting contract andsubcontract activities of $10,000 or more under the following programs:Community Development Bbck Grants (entitle ment arid smalt cities);Urban Development Action Grants;Housing Development Grants;MuMlamtly Insured and Nonlnsured;Public and Indian Housing Authorities; andcontractsenteredintobyrecipientsofCDBGrehabilitationassistance. Contracls/subcortlracts oflessthan $10,000 needbe reported onlyifsuch contracts represent a significant portion ofyourtotal contracting activity.Include onlycontracts executedduringthis reporting period. This form hasbeen modified to capture Section 3 contract datain columns 7gand71. Section 3 requires thatthe employment andothereconomic opportunities generated byHUD financial assistance for housing andcommunity development programs shall, tothe greatest extent feasible,be directed toward low-andvery low-income persons, particularly thosewho arerecipients ofgovernment assistance Ior housing.Recipients using this formtoreportSectionScontractdatamustalsousePart I ofform HUD- 60002toreportemploymentandtrainingopportunitiesdata.Form HUD-2516 Istobe Community Development Programs 1.Grantee:EnterthBnameofthe unit of government submitting this report. 3.ContactPerson:Enter nameandphoneof person responsible for maintaining and submitting contractisubcontract data. 7a.GrantNumber:Enter the HUD Community Development BlockGrant Identifica tionNumber(with dashes).Forexample:B-32-MC-25-0034.ForEntitlement Programs and Small City multi-year comprehensive programs,enterthelatest approvedgrantnumber. 7b.Amount of Contract/Subcontract:Enterthedollaramountroundedtothe nearest dollar,tl subcontractor ID number is provided in 71,the dollar figure would be for the subcontract onlyandnotforthe prims contract. 7c.Typo of Trade:EnterthenumericcodeswhichbestIndicatesthecontractor's/ subcontractor's service.Ifsubcontractor ID number Isprovided in71.,thetypeoftrade codewouldbe forthe subcontractor onlyandnotlorthe prime contractor.The 'other* category includes supply,professional sen/ices and all other activities except con structionand education/training activities. 7d.Business Raclal/Ethnic/Gender Code:Enterthe numericcodewhichindicates the racial/ethnic /gender character ofthe owner(s)and controtlsrfa)ol 51%ofthe business.When 51%ormora isnot owned and controlled byany Bingle racial/ethnic/ gendercategory,enterthecode which seemsmost appropriate.Ifthe subcontractor ID number is provided,the code would apply tothe subcontractor and not tothe prime contractor. 70.Woman Owned Business:Enter Yes orNo. 71.Contractor Identification (ID)Number:Enterthe Employer (IRS)Number ofthe Prime Contractor asthe unique identBierfor prime recipient ol HUD funds.Note that thaEmployer (IRS)Number mustbe provided foreach contract/subcontract awarded. 7g.Section 3 Contractor:Enter Yes orNo. 7h.Subcontractor Identification (ID)Number:Enter theEmployer (IRS)Number ofthe subcontractor asthe unique identifier for eachsubcontract awarded from HUD funds.When the subcontractor ID Number Is provided,the respective Prims Contractor ID Number mustalsobe provided. 71.Section 3 Contractor:Enter Yes orNo. 71.Contractor/Subcontractor Name and Address:Enterthls Information for each Previous editions are obsolete. completed for public and Indian housing andmostcommunity development programs. Form HUD-60002 istobe completed by all other HUD programs including State administered community development programs covered under Section 3. A Section 3 contractor/subcontractor Is abusinessconcern that provides economlo opportunities tolow-andvery tow-income residentsofthe metropolitan area(or nonmetropolitan county),including abusinessconcern thatIs SI percent ormore 'ownedby low-orvery low-Income residents;employsa substantial number of tow-or very low-income residents;or provides subcontracting orbusiness development opportunities tobusinessesownedbytow-orvery tow-Income residents.Low-and very low-income residents Include participants in Youthbuild programs established underSubtitle Dof Title IVofthe Cranston-Gonzalez National Affordable Housing Act. Theterms "low-income persons*and "very low-income persons*havethesame meaningsgiventheterms Insection3(b)(2)ofthe United States Housing Actof 1037. Low-income personsmean families (Including singlepersons)whoseincomesdonot exceed BO percentumolthemedian Income forthearea,as determined bythe Secretary,with adjustments for smaller and larger families,exceptthattha Secretary firm receiving contract/subcontract activity only one timeoneach report for each firm. Multrfamily Housing Programs 1.Grantee/ProjectOwner:Enterthanameofthe unitof government,agencyor mortgagorentitysubmittingthisreport. 3.ContactPerson:Sameas Hem 3underCPDPrograms. 4.Reporting Period:Checkonlyoneperiod. 5.ProgramCode:Enterthe appropriate program code. 7a.Grant/Project Number:Enterthe HUD Project Number or Housing Develop mentGrantor number assigned. 7b.Amountof Contract/Subcontract:Sameasitem7b.underCPD Programs. 7c.Type ofTrade:Same asitem7o.underCPDPrograms. 7d.Business RaelaWEthnle/Gender Code:Same as Hem 7d.underCPDPro grams. 7a.Women Owned Business:Enter Yes or No. 7f.Contractor Identification (ID)Number:Sameas Hem 71.under CPD Programs. 7g.Section 3 Contractor:Enter Yes orNo. 7h.Subcontractoridentification (ID)Number:Sameas Item 7h.underCPD Programs. 71.Section 3 Contractor:Enter Yes orNo. 7j.Contractor/Subcontractor NameandAddress:Sameasitem7j.under CPD Programs. mayestablishIncomeceilingshlgherorlowerthan80per centum olthBmedian forthe areaonthebasisolthaSecretary'sfindingsthatsuchvariationsarenecessary becauseof prevailing levelsof construction costsor unusually high or low-Income families.Verylow-Incomepersonameans tow-income families (including single persons)whoseIncomesdonot exceed 50percentumofthemedian family income forthearea,asdeterminedbytheSecretarywithadjustmentsforsmallerandlarger families,exceptthattheSecretarymayestablishIncomeceilingshigherorlowerthan SOpercentumofthemedianfortheareaonthebasisoftheSecretary'sfindingsthat suchvariationsare necessary because ofunusuallyhighorlowfamilyIncomes. Submittwo(2)copiesofthisreporttoyourlocal HUD Officewithinten (10)daysafter theendoftha reporting periodyouchecked in item4onthe front. Complete Item 7h.onlyonceforeach contractor/subcontractor oneachsemi-annual report. Entertheprime conrractci'a ID In Item 71.forallcontractsandsubcontracts.Include onlycontractsexecutedduring this reporting period.PHAs/IHAs aretoreportall contracts/subcontracts. Public Housing and Indian Housing Programs PHAs/IHAs aretoreport all contmctsrsubcontracts.Includeonlycontracts executed duringthisreportingperiod. 1.Project Owners Enter the name of the unitof government,agency ormortgagor entitysubmitting this report.Checkboxas appropriate. 3.Contact Person:Same asitem3underCPDPrograms. 4.Reporting Period:Check onlyoneperiod. 5.ProgramCode:Enterthaappropriateprogramcode. 7a.Grant/Project Number:EntertheHUDProjectNumberorHousingDevelop mentGrantor number assigned. 7b.Amount of Contract/Subcontract:Same asitem7b.underCPDPrograms. 7c.Typa ofTrade:Same asitem7c.underCPDPrograms. 7d.Business Racial/Ethnlc/Gender Code:Same as item 7d.under CPD Pro grams. 7e.Woman Owned Business:Enter Yea or No. 71.Contractor Identification (ID)Number:Sameasltem7f.urtderCPDPrograms. 7g.Section 3 Contractor:Enter Yes orNo. 7ft.Subcontractor Identification (ID)Number:Sameas Hem 7h.underCPD Programs. 71.Section 3 Contractor:Enter Yes or No. 7).Contractor/Subcontractor Name end Address:Same as Item 7|.underCPD Programs. "form HUD-2S16 (8/BS)