Orange County NC Website
CERTIFICATE OF COMPLETION 2 <br /> 1. NAME OF RECIPIENT Orange County 3. PROJECT NUMBER HD-1 <br /> 2. GRANT NUMBER 90—C-8081 4. PROJECT NAME Chestnut Oaks <br /> 5. FINAL STATEMENT OF COST <br /> TO BE COMPLETED BY RECIPIENT TO BE COMPLETED <br /> BY ECD. <br /> PAID UNPAID TOTAL COSTS APPROVED <br /> PROGRAM ACTIVITY CATEGORIES COSTS COSTS (COL. b & c) TOTAL COSTS <br /> (a) (b) (c) (d) (e) <br /> Activity <br /> a. Acquisition <br /> b. Disposition <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 /> (7) Public utilities, other than water and sewer <br /> (8) Water and sewer improvements $175,_000-00 $175,cro_no <br /> (9) Street improvements <br /> (10) Flood & drainage improvements <br /> (11) Pedestrian improvements <br /> (12) Other public facilities <br /> d. Clearance activities <br /> e. Public services <br /> f. Relocation assistance <br /> g. Construction, rehabilitation and preservation activities <br /> (1) Construction or rehabilitation of commercial and industrial bldgs. <br /> (2) Rehabilitation of privately owned dwellings <br /> — <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 ;175,(70.(X? $175,fm_m <br /> I. Planning <br /> m.Administration <br /> n. TOTAL $175,CXX)_m $17 ,t'110.al <br /> o. Less: Program Income Applied to Program Costs <br /> p. Equal: Grant Amount Applied to Program Costs $175,(XXl_nXo 175,rt m <br /> 6. COMPUTATION OF GRANT BALANCE <br /> TO BE TO BE <br /> COMPLETED BY COMPLETED BY <br /> RECIPIENT BCD <br /> APPROVED <br /> DESCRIPTION AMOUNT AMOUNT <br /> (a) (b) (c) <br /> (1) Grant Amount Applied to Program Costs (From Line p) $175,000.00 <br /> (2) Estimated Amount for Unsettled Third-Party Claims <br /> (3) Subtotal <br /> $175,000.00 <br /> (4) Grant Amount per Grant Agreement(s) $175,000.00 <br /> (5) Unutilized Grant to be Cancelled (Line 4-minus 3) 0 <br /> (6) Grant Funds Received $175,000.00 <br /> (7) Balance of Grant Payable (Line 3 - minus 6)• 0 <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 /> ECD by check, unless ECD has previously approved use of these funds (describe in block 8 below). <br />