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. 1 <br /> I <br /> - CERTIFICATE OF COMPLETION 1 <br /> ' 1. NAME OF RECIPIENT 3. PROJECT NUMBER HD-1 <br /> Orange County <br /> 2. GRANT NUMBER 4. PROJECT NAME Chestnut Oaks <br /> t. 90-C-8081 <br /> 5. FINAL STATEMENT OF COST TO BE COMPLETED <br /> TO BE COMPLETED BY RECIPIENT BY FAD <br /> !,, a ,:",_-•„ ,j PAID UNPAID TOTAL COSTS APPROVED <br /> PROGRAM ACTIVITY CATEGORIES <br /> ;PI'"�' s - COSTS COSTS (COL. b&c) TOTAL COSTS <br /> Activity JUL 1 9 1993 • <br /> a. Acquisition _ — - <br /> b. Disposition N.C.DEPT. OF CCivi;v Lf{ui<- <br /> c. Public facilities & improvements COrni71uni;V r'-,:,>k,iu',4; <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 #7-C;0 0 0 <br /> (8) Water and sewer improvements $175,CX)0-OQ $179,00(1.0(-) <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 /> — (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 mss- c d <br /> _ k. SUBTOTAL ;175,c00.m $17mi j(1rLm <br /> I. Planning • <br /> m.Administration <br /> n. TOTAL 5175,()(XI.m $17 ,CXn-m /7-5;.D,Dei <br /> o. Less: Program Income Applied to Program Costs 76;C <br /> p. Equal: Grant Amount Applied to Program Costs $175,CXX1.Cf) $17R,CXX1-Cil <br /> 6. COMPUTATION OF GRANT BALANCE <br /> TO BE TO BE <br /> COMPLETED BY COMPLETED BY <br /> RECIPIENT Ea <br /> • APPROVED <br /> AMOUNT AMOUNT <br /> DESCRIPTION (b) (c) <br /> (a) <br /> (1) Grant Amount Applied to Program Costs (From Line p) $175,000'C0 /75 a U 6 <br /> (2) Estimated Amount for Unsettled Third-Party Claims $175,000-00 1-7s aDs <br /> (3) Subtotal $175,000.00 �7-�, 4 d c <br /> (4) Grant Amount per Grant Agreement(s) 0 0 <br /> (5) Unutilized Grant to be Cancelled (Line 4-minus 3) $17.5/000.00 x.73 cyd - <br /> (6) Grant Funds Received • 0 "6 <br /> (7) Balance of Grant Payable (Line 3 - minus 6)* <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 />