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Agenda - 09-22-1987
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Agenda - 09-22-1987
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10/19/2016 8:39:19 AM
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BOCC
Date
9/22/1987
Meeting Type
Regular Meeting
Document Type
Agenda
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6. <br /> CERTIFICATE OF COMPLETION <br /> 1. NAME OF RECIPIENT 3. PROJECT NUMBER <br /> 005' County of Orange C-1 <br /> 2. GRANT NUMBER 83—C-6654 4. PROJECT NAME Councilville <br /> 5. FINAL STATEMENT OF COST <br /> • <br /> TO BE COMPLETED BY RECIPIENT TO BE COMPLETED <br /> BY NRCD <br /> PROGRAM ACTIVITY CATEGORIES PAID UNPAID TOTAL COSTS APPROVED <br /> (a) COSTS COSTS (COL. b&c) TOTAL COSTS <br /> Activity _ (b) (c) (d) (e) <br /> a. Acquisition $ 39,335 <br /> b. Disposition $39/335 <br /> c. Public facilities & improvements <br /> (1) Senior & Handicapped centers <br /> (2) Parks, playgrounds & recreational facilities <br /> (3) Neighborhood facilities <br /> (4) Solid waste disposal facilities <br /> (5) Fire protection facilities & equipment - <br /> (6) Parking facilities <br /> • <br /> (7) Public utilities, other than water and sewer <br /> (8) Water and sewer improvements <br /> (9) Street improvements 241,073 241/073 <br /> (10) Flood & drainage improvements <br /> (11) Pedestrian improvements <br /> (12) Other public facilities <br /> d. Clearance activities 7,900 7/900 <br /> e. Public services <br /> f. Relocation assistance 34,970 34,970 <br /> g. Construction, rehabilitation and preservation activities - <br /> (1) Construction or rehabilitation of commercial and industrial bldgs. <br /> (2) Rehabilitation of privately owned dwellings 266,822 266,822 <br /> (3) Rehabilitation of publicly owned dwellings <br /> (4) Code enforcement <br /> (5) Historic preservation <br /> h. Development financing <br /> (1) Working capital <br /> (2) Machinery and equipment <br /> i. Removal of architectural barriers <br /> j. Other activities <br /> k. SUBTOTAL 590,000 590,000 <br /> I. Planning <br /> m.Administration <br /> 98,103 <br /> n. TOTAL — 98,103 <br /> o. Less: Program Income Applied to Program Costs 688,203 - 688,203 <br /> 1,203 1,203 <br /> p. Equal: Grant Amount Applied to Program Costs 687,000 —687,000 <br /> 6. COMPUTATION OF GRANT BALANCE <br /> TO BE TO BE <br /> • COMPLETED BY COMPLETED BY <br /> RECIPIENT NRCD <br /> DESCRIPTION APPROVED <br /> (a) AMOUNT AMOUNT <br /> _ (1) Grant Amount Applied to Program Costs (From Line p) I, Icl <br /> $6$7, <br /> (2) Estimated Amount for Unsettled Third-Party Claims 000 <br /> (3) Subtotal <br /> (4) Grant Amount 687,000 <br /> per Grant Agreement(s) <br /> 687,000 <br /> _ (5) Unutilized Grant to be Cancelled (Line 4-minus 3) <br /> (6) Grant Funds Received <br /> (7) Balance of Grant Payable (Line 3 - minus 6)* 6$7,000 <br /> *If Line 6 exceeds Line 3, enter the amount of the excess on Line 7 as a negative amount. This amount shall be repaid to <br /> — <br /> NRCD by check, unless NRCD has previously approved use of these funds (describe in block 8 below). <br /> CDBG#1 18 (3-84) <br />
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