HomeMy WebLinkAboutProgress Report~ ~ w
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"Chapter III
ICDBG Progress Report
Financial Management
Grantee: I Report No.:
City of Meridian, Idaho 3
Date: Date of IDOC Contract: Grant No.:
June 3, 2005
July 17, 2004 i
ICDBG-04-III-I-SR
Report Period From: Report Period To: Telephone:
April 15, 2005 June 3, 2005 (208) 322-7033 ext. 234
Grant Amount: Project Match Expended to Date: Tax ID No.:
$100,000 $s,ooo.o0 82-6000225
Second Public Hearing: Y/(N) (Circle One) Published Notice Submitted: Y/(N)
Date of Second Public Hearing: Yet to be held Minutes Submitted: Y/(N)
List of Attendees Submitted: Y/(N)
PROJECT START UP
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Environmental Release: 08.04 06.04 0604 None Complete. Submitted 06.04
Send copy of ERR
Bid Documents Reviewed and -- 03.05 04.05 None Complete
Approved:
Procurement for Admin Contract 01.04 02.04 03.04 None Complete. Part of Application
Reviewed and Approved:
Admin Contract Reviewed and 03.04 03.04 03 04 None Complete. Part of Application
Approved:
Contact Person:
Phone:
Procurement for Eng/Arch Contract 6.04 08.04 12.21.04 None Complete. Publication affidavits, solicitation
Reviewed and Approved: information, ranking summary, Contract
- -- __- -
Eng/Arch Contract Reviewed and 08.04 11.04 12.21.04 None Complete.
Approved:
Contact Person:
Phone:
Acquisition (voluntary or eminent If the project includes acquisition, it must be monitored. Ongoing progress
domain): report schedule for acquisition activities must be established individually
Date of Purchase/'I'ransfer of Title: between grant administrator and project coordinator at IDOC
Relocation (business or resident):
Exhibit C
1/5
III-13
Chapter III
FAIR HOUSING PROGRESS
Financial Management
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Designate Fair Housing Resource 10/03 -- -- None Complete. Part of Application
Person:
Fair Housing Review Committee: 11/04 -- -- None Establish committee
Fair Housing Resolution: 11/04 09/03 5/OS Yes Republish annually during project
Fair Housing Plan/Analysis of 11/04 -- -- None Develop Fair Housing Plan.
Impediments:
Communications of Fair Housing 11/04 -- -- None Ongoing
Activities:
Grantee Fair Housing Poster: 11/04 -- -- None Ongoing
SECTION 504 PROGRESS
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Designate Responsible Employee: 10/03 10/03 -- None None
504 Committee Established: 10/04 -- -- None Conm-ittee forming.
Non-Discrimination Policy Adopted: 09/03 09/03 5/OS Yes Part of Application. Republish
Grievance Procedure Established: 09/03 09/03 5/OS Yes Part of Application. Republish
504 Self-Evaluation Completed: 10/04 -- -- None Self-Evaluation underway
504 Transition Plan: 10/04 -- -- None Develop Transition Plan
Exhibit C
2/5
III-14
Chapter III
CIVIL RIGHTS PROGRESS
Financial Management
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Community Profile: -- 4/05 4/15/05 None None
EEO Policy Statement: -- 6.05 6.05 Yes None
EEO Grievance Procedure/EEO 10/03 -- 6.05 Yes None
Complaints:
Grantee Employment Form: -- -- -- None Complete and submit
Contract/Subcontract Activity Report: -- -- -- None Complete and submit
Senior Center Participants Form: -- -- -- None Complete and submit
Section 3 Certifications: -- -- -- None Complete and submit
Grantee EEO Poster: -- -- -- None Ongoing
ACQUISITION PROGRESS
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N/A N/A N/A None N/A
No acquisition in this project
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Exhibit C
3/5
III-15
,.~
Chapter III Financial Management
CONSTRUCTION AND LABOR PROGRESS
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Contract Award: 10.04 -- -- None Complete and submit
Debarred List Checked: 10.04 3.05 4.15.05 None None
Preconstruction Conference: 10.04 4.05 4.15.05 None None
Minutes & Checklists
Bid Tabulations: 10.04 3.05 4.15.05 None None
Notice to Proceed: 10.04 4.05 4.15.05 None None
Wage Rate Number: 10.04 3.05 4.15.05 None None
Ten-day Wage-rate update: 10.04 3.05 4.15.05 None None
Additional Classifications Required: 10.04 -- None Complete and submit
CERTIFICATION:
I, the undersigned, do hereby certify that the above information contained in this report, including the attached
payroll review and the attached disbursement report, is correct and accurately reflects the progress and status of the
grant project.
(~1" ~,I S
G ? ~~ (2081 322-7033 ext. 23~ ~i ~ 3 " ~-~ `t
Signature of ICDBG CerY d Grant Administrator Phone Date
CERTIFICATION:
I, the undersigned, do hereby certify that the above information contained in this report, including the attached
payroll review and the attached disbursement report, is correct and accurately reflects the progress and status of the
grant project.
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Authorized Sig per, ~e ected Official Tit e
Exhibit C /~//~r~V~QG~ 6vJ ~f~ ~O6vytG~i~ ~j ' ~~-O,~
6~ ~-~5-
Date
4/5
III-16
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DISBURSEMENT REPORT
DISBURSEMENT LOG -City of Meridian
Request for Funds this Period: $17,812.00 Paid to Date $5,000.00
REQUEST FOR FUNDS #2
DATE
RECEIVED DATE
DEPOSITED DATE
DISBURSED
CHECK #
AMOUNT PAID
TO WHOM
31-Jan-05 31-Jan-05 4-Feb-05 61406 $ 2,500.00 Sage
6-May-05 6-May-05 10-May-05 62710 $ 2,500.00 Sage
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Sage Community Resources
10624 W. Executive Drive
Boise, ID 83713
BILL TO
_____
City of Meridian
33 E. Idaho Ave.
Meridian, ID 83642
INVOICE
DATE INVOICE NO.
5/23/2005 5524
--.
DESCRIPTION AMOUNT
- - _ _ _ ___
Ongoing project administration expenses per contract 1,000.00
Meridian Senior Center (fCDBG 04-III-0I-SR)
fNCLUDE PINK COPY OF INVOICE WITH YOUR REMITTANCE. MAIL TO THE ABOVE
ADDRESS. T~ta~ ~ 1'000.00
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JUHIYSUIY~C:Hl I ~[: I S PC
sBiContracting,l~c,
228 E. Plaza #193
Eagle, ID 83616
Phone: (208) 376-5200
Fax: (208j 376-5201
TO: KMO
FOR: MERIDIAN SENIOR CENTER
p.5
~~VO-~~E
INVOICE rt1315
DATE:MAY 17, 2005
DESCRIPTION AMOUNT
Section 10801: toilet. accessories -stored @ S8I warehouse 895.00
i
~ fdET 30
Less retention <44.95>
TOTAL 850.05
..~~
THANK YOU FOR YOUR BUSINESS
''~~.,
- /
209 946 9033
June 3, 2005
~~~
10624 W. Executive Dr
Boise, ID 83713
T 208.322.7033
800.859.0321
F 208.322.3569
TTY/TDD
1.800.377.3529
EEO/AA Employer
Will Berg
Meridian City Clerk
City of Meridian
33 E. Idaho
Meridian, ID 83642
RE: City of Meridian Request for Funds #3
ICDBG-04-111-01-SR
Will:
,~ ~ ~° ;
~.
JUN - 7 2005
City of Meridian
City Clerk Office
Attached please find three copies of the City of Meridian's Request for Funds
#3 for the Senior Center Project.
Please have Mayor DeWeerd sign two copies, keep one for your records and
return the two-signed copies to Sage immediately for processing.
If you have any questions, feel free to call the office or email me at
j tomlinson(cr~sageidaho. com.
Thanks again
~~~Q~u,ao~.
Jennifer T mlinson
Grant Administrator
)Vtit'KLSC[~L'1(Ililt(J.C0111 `
Chapter III
ICDBG Progress Report
Financial Management
Grantee: Report No.:
City of Meridian, Idaho 5
Date: Date of IDOC Contract: Grant No.:
July 21, 2005 July 17, 2004 ICDBG-04-III-I-SR
Report Period From: Report Period To: Telephone:
June 26, 2005 July 21, 2005 (208) 322-7033 ext. 227
Grant Amount: Project Match Expended to Date: Tax ID No.:
$100,000 $22,x12 82-6000225
Second Public Hearing: (Y)/N (Circle One) Published Notice Submitted: Y/(N)
Date of Second Public Hearing: June 21, 2005 Minutes Submitted: Y/(N)
List of Attendees Submitted: Y/(N)
PROJECT START UP
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Environmental Release: 08.04 06.04 0604 None Complete. Submitted 06.04
Send copy of ERR
Bid Documents Reviewed and -- 03.05 04.05 None Complete
Approved:
Procurement for Admin Contract 01.04 02.04 03.04 None Complete. Part of Application
Reviewed and Approved:
Admin Contract Reviewed and 03.04 03.04 03 04 None Complete. Part of Application
Approved:
Contact Person:
Phone:
Procurement for Eng/Arch Contract 6.04 08.04 12.21.04 None Complete. Publication affidavits, solicitation
Reviewed and Approved: information, ranking summary, Contract
Eng/Arch Contract Reviewed and 08.04 11.04 12.21.04 None Complete.
Approved:
Contact Person:
Phone:
Acquisition (voluntary or eminent If the project includes acquisition, it must be monitored. Ongoing progress
domain): report schedule for acquisition activities must be established individually
Date of Purchase/Transfer of Title: between grant administrator and project coordinator at IDOL
Relocation (business or resident):
Exhibit C
I/5
III-13
Chapter III
FAIR HOUSING PROGRESS
Financial Management
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Designate Fair Housing Resource 10/03 -- -- None Complete. Part of Application
Person:
Fair Housing Review Committee: 11/04 -- -- None Establish committee
Fair Housing Resolution: 11/04 09/03 5/OS None Republish annually during project
Fair Housing Plan/Analysis of 11/04 -- -- None Develop Fair Housing Plan.
Impediments:
Communications of Fair Housing 11/04 -- -- None Ongoing
Activities:
Grantee Fair Housing Poster: 11/04 -- -- None ongoing
SECTION 504 PROGRESS
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Designate Responsible Employee: 10/03 10/03 -- None None
504 Committee Established: 10/04 -- -- None Committee forming.
Non-Discrimination Policy Adopted: 09/03 09/03 5/OS None Part of Application. Republish
Grievance Procedure Established: 09/03 09/03 5/05 None Part of Application. Republish
504 Self-Evaluation Completed: 10/04 -- -- None Self-Evaluation underway
504 Transition Plan: 10/04 -- -- None Develop Transition Plan
Exhibit C
2/5
III-14
Chapter III
CIVIL RIGHTS PROGRESS
Financial Management
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Community Profile: -- 4/05 4/15/05 None None
EEO Policy Statement: -- -- -- None Complete and submit
EEO Grievance Procedure/EEO 10/03 -- -- None Update and republish
Complaints:
Grantee Employment Form: -- -- -- None Complete and submit
Contract/Subcontract Activity Report: -- -- -- None Complete and submit
Senior Center Participants Form: -- -- -- None Complete and submit
Section 3 Certifications: -- -- -- None Complete and submit
Grantee EEO Poster: -- -- -- None ongoing
ACQUISITION PROGRESS
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N/A N/A N/A None N/A
No acquisition in this project
Exhibit C
3/5
III-15
Chapter III
CONSTRUCTION AND LABOR PROGRESS
Financial Management
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Contract Award: 10.04 -- -- None Complete and submit
Debarred List Checked: 10.04 3.05 4.15.05 None None
Preconstruction Conference: 10.04 4.05 4.15.05 None None
Minutes & Checklists
Bid Tabulations: 10.04 3.05 4.15.05 None None
Notice to Proceed: 10.04 4.05 4.15.05 None None
Wage Rate Number: 10.04 3.05 4.15.05 None None
Ten-day Wage-rate update: 10.04 3.05 4.15.05 None None
Additional Classifications Required: 10.04 -- -- None Complete and submit
CERTIFICATION:
I, the undersigned, do hereby certify that the above information contained in this report, including the attached
payroll review and the attached disbursement report, is correct and accurately reflects the progress and status of the
grant project.
(208) 322-7033 ext. 227 ~ 1
Sign r o C BG ertified Grant Administrator Phone ate
CERTIFICATION:
I, the undersigned, do hereby certify that the above information contained in this report, including the attached
payroll review and the attached disbursement report, is correct and accurately reflects the progress and status of the
grant project.
~.~° ~ ~ ~~ "- Z 6 - os
Authorized Si ature or Chief Elected Official Title Date
Exhibit C
4/5
III-16
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EE06 916 80Z Od Sl0~l I H021FJ NOSNHOC e T S ~ BO SO T Z i ~C
Sage Community Resources
10624 W. Executive Drive
Boise, ID 83713
BILL TO
City of Meridian
33 E. Idaho Ave.
Meridian, ID 83642
INVOICE
DATE INVOICE NO.
7/21/2005 5533
L -J
_
DESCRIPTION
Administration Expenses for Senior Center Project ~
AMOUNT
2,000.00
I
i
i
I
I
INCLUDE PINK COPY OF INVOICE WITH YOUR REMITTANCE. MAIL TO THE ABOVE
ADDRESS.
_ _
TOta I $2,000.00
Chapter III
ICDBG Progress Report
Financial Management
Grantee: Report No.:
City of Meridian, Idaho 6
Date: Date of IDOC Contract: Grant No.:
August 29, 2005 July 17, 2004 ICDBG-04-III-I-SR
Report Period From: Report Period To: Telephone:
July 21, 2005 August 29, 2005 (208) 322-7033 ext. 227
Grant Amount: Project Match Expended to Date: Tax ID No.:
$100,000 $22,s12 82-6000225
Second Public Hearing: (Y)/N (Circle One) Published Notice Submitted: (Y)/N
Date of Second Public Hearing: June 21, 2005 Minutes Submitted: (y)/N
List of Attendees Submitted: (Y)/N
PROJECT START UP
o
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Environmental Release: 08.04 06.04 0604 None Complete. Submitted 06.04
Send copy of ERR
Bid Documents Reviewed and -- 03.05 04.05 None Complete
Approved:
Procurement for Admin Contract 01.04 02.04 03.04 None Complete. Part of Application
Reviewed and Approved:
Admin Contract Reviewed and 03.04 03.04 03 04 None Complete. Part of Application
Approved:
Contact Person:
Phone:
Procurement for Eng/Arch Contract 6.04 08.04 12.21.04 None Complete. Publication affidavits, solicitation
Reviewed and Approved: information, ranking summary, Contract
Eng/Arch Contract Reviewed and 08.04 11.04 12.21.04 None complete.
Approved:
Contact Person:
Phone:
Acquisition (voluntary or eminent If the project includes acquisition, it must be monitored. Ongoing progress
domain): report schedule for acquisition activities must be established individually
Date of Purchase/T'ransfer of Title: between grant administrator and project coordinator at IDOL
Relocation (business or resident):
Exhibit C
1/5
III-13
Chapter III
FAIR HOUSING PROGRESS
Financial Management
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Designate Fair Housing Resource 10/03 -- -- None Complete. Part of Application
Person:
Fair Housing Review Committee: 11/04 -- -- None Establish committee
Fair Housing Resolution: 11/04 09/03 5/OS None Republish annually during project
Fair Housing Plan/AnalySis Of 11/04 -- -- None Develop Fair Housing Plan.
Impediments:
Communications of Fair Housing 11/04 -- -- None Ongoing
Activities:
Grantee Fair Housing Poster: 11/04 -- -- None Ongoing
SECTION 504 PROGRESS
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Designate Responsible Employee: 10/03 10/03 s.os Yes Will Berg-City Clerk
504 Committee Established: 10/04 -- -- None Committee forming.
Non-Discrimination Policy Adopted: 09/03 09/03 5/05 Nmie Part of Application.
Grievance Procedure Established: 09/03 09/03 5/OS None Part of Application.
504 Self-Evaluation Completed: 10/04 -- -- Noue Self-Evaluation underway
504 Transition Plan: 10/04 -- -- None
Exhibit C
2/5
III-14
Chapter III
CIVIL RIGHTS PROGRESS
Financial Management
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Community Profile: -- 4/05 4/15/05 None None
EEO Policy Statement: -- -- 8.05 Yes None
EEO Grievance Procedure/EEO 10/03 -- 8.05 Yes None
Complaints:
Grantee Employment Form: -- -- -- Nonc Complete and submit
Contract/Subcontract Activity Report: -- -- 8.05 Yes None
Senior Center Participants Form: -- -- -- None NSA
Section 3 Certifications: -- -- -- None N/A
Grantee EEO Poster: -- -- -- None Ongoing
ACQUISITION PROGRESS
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N/A N/A N/A None N/A
No acquisition in this project
Exhibit C
3/5
III-15
Chapter III
CONSTRUCTION AND LABOR PROGRESS
Financial Management
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Contract Award: 10.04 -- .- None Complete and submit
Debarred List Checked: 10.04 3.05 4.15.05 None None
Preconstruction Conference: 10.04 4.05 4.15.05 None None
Minutes & Checklists
Bid Tabulations: 10.04 3.05 4.15.05 None None
Notice to Proceed: 10.04 4.05 4.15.05 None None
Wage Rate Number: 10.04 3.05 4.15.05 None None
Ten-day Wage-rate update: 10.04 3.05 4.15.05 None None
Additional Classifications Required: 10.04 -- 8.05 Yes None
CERTIFICATION:
I, the undersigned, do hereby certify that the above information contained in this report, including the attached
payroll review and the attached disbursement report, is correct and accurately reflects the progress and status of the
grant project.
(208) 322-7033 ext. 227 ~ 2
Sig at re o CDB Certified Grant Administrator Phone Date
CERTIFICATION:
I, the undersigned, do hereby certify that the above information contained in this report, including the attached
payroll review and the attached disbursement report, is correct and accurately reflects the progress and status of the
grant project.
Authorized g ture for Chief Elected Official tle Date
Exhibit C
4/5
III-16
DISBURSEMENT REPORT
DISBURSEMENT LOG -City of Meridian
Request for Funds this Period: $1,708.00 Paid to Date $97,292.00
REQUEST FOR FUNDS #6
DATE
RECEIVED DATE
DEPOSITED DATE
DISBURSED
CHECK #
AMOUNT PAID
TO WHOM
31-Jan-05 31-Jan-05 4-Feb-05 61406 $ 2,500.00 Sage
6-May-05 6-May-05 10-May-05 62710 $ 2,500.00 Sage
27-Jun-05 27-Jun-05 7/11/05 63644 $ 1,000.00 Sage
27-Jun-05 27-Jun-05 6.24.05 63248 $ 16,811.58 KMOInc.
7.8.05 7.8.05 7.11.05 63588 $ 29,896.69 KMOInc.
8.15.05 8.15.05 8.5.05 64002 $ 41,613.10 KMO Inc.
8.15.05 8.15.05 8.5.05 64036 $ 2,000.00 Sage
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.. p . 8
~_ :,; .~`~~~~~ CITY OF MERIDIAN
CERTIFICATE OF OCCUP
d - -f ANCY
. Permit ~ SP~~05-61; 3I~/~'o05
Applicant: !'~ic~r~~iian :a~nic~r':.ItiZ~+ns Cc+rafer
parcel ldumb~r. P~ARC20Q ~ -1525
~o+~~r~cCor: ; Y Q! Gi°r ~RA~°I Vc~
KMo C~hst~cfion.,
`~~°/ ~ ~a
p'rajD~sc: 's~9~ri~r,~nS~ttror::+ti~n,`~.,,~f~r
1'~.rt~po~a: Tens„t irrpt~ov~errient
SiructtJse: ,o;r~terci ai
.lab Value: 39G,OC~.GG
~~ddr~~~: i 3s 8r~~~rvay :~v~. Irv,
Sul~dl~l~Ivn;
l.at(~p ~~~~~
LivingSpaca:
i3smt/Stor:
~arags;
Structure Arsa: 5,48~,G0
UCCUPANCy REQUIREMENTS
Certificates of occupancy must be posted in a conspicuous
place when the occupancy of the structure is other than ~r
residential.
Deviation from the approved occupancy for which this
certificate has been issued is unlawful.
The issuance of a Certificate of Occupancy shall not be
construed as an approval of a violation of the provisions
of the Meridian City Building and Fire Codes or of other
ordinances of this jurisdiction.
ei~~e. ..,..,.._. ~,.,.,.,.
Building Department
N~A-
.. // Planning and Zoning
IV~~
c~ Engineering Department
,~! /!- ®~
Fire Department