Housing and Community Development Division 525 East South Street Orlando, FL 32801

216-217 217 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) EXECUTIVE SUMMARY Housing and Community Development Division 525 East South Street Orlando, FL 3281

ORANGE COUNTY CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FISCAL YEAR 216-217 EXECUTIVE SUMMARY The purpose of the 216-217 Consolidated Annual Performance and Evaluation Report (CAPER) is to serve as the evaluation tool used to assess Orange County s progress towards meeting the goals and objectives identified in the 216-22 Consolidated Plan. The 216-217 CAPER provides a summary of the activities, outcomes and financial expenditures that occurred during the 216-217 fiscal year. The 216-217 CAPER reports on the accomplishments completed during the first year of the 216-22 Consolidated Plan. On August 2, 216, the Orange County Board of County Commissioners (BCC) approved the 216-22 Consolidated Plan and 216-217 Action Plan. The approved Action Plan covered the period from October 1, 216 through September 3, 217 for the following grant programs and funding: Community Development Block Grant (CDBG) Program $ 5,576,866 HOME Investment Partnership Program (HOME) $ 1,96,568 Emergency Solutions Grant (ESG) Program $ 491,249 The CAPER also serves as the means by which the County informs its citizens, the Department of Housing and Urban Development (HUD), and through HUD the United States Congress of progress towards achieving the goals identified in the Action Plan. Orange County s Citizen Participation Plan is the instrument used to encourage public participation in housing and community development activities. This process includes the publication of a public notice to inform citizens about the availability of the CAPER, and the date, time, and location of a public hearing to discuss the report and obtain comments and input. The public notice for the 216-217 CAPER was published on December 3, 217, and it included an announcement of the public comment and review period beginning Tuesday, December 5, 217, through Thursday, December 21, 217. A draft version of the CAPER was made available at the Orange County Public Library, at the offices of the Orange County Housing and Community Development Division. Additionally, a digital version was made available on the County s website. The public notice also included information about the CAPER public hearing scheduled to take place on December 2, 217 at 6: p.m. at the County s Internal Operations Centre. Citizens were encouraged to submit any questions, comments, or concerns in writing during the public comment period via e-mail to: Janna.Souvorova@ocfl.net or by mail to: Housing and Community Development Attn. CAPER Public Comments 525 E. South Street Orlando, FL 3281 Orange County CAPER FY 216-217: Executive Summary Page 1

The CAPER is composed of two major components the Narrative Statements and the Financial Reports generated by the HUD Integrated Disbursement and Information System (IDIS). The Narrative Statements focus on activities and related accomplishments attained during the first fiscal year covered under the 216-22 Consolidated Plan. The IDIS reports provide the financial data and disbursement information for all Consolidated Plan grants for the fiscal year 216-217. The financial data and most of the programmatic data are collected through the IDIS system and reported to HUD in the narratives and tables included in the document. Orange County will submit the final version of the CAPER, including public comments to HUD, on or before December 3, 217, after the public comment period has ended. In addition to the Orlando Public Library and the offices of the Orange County Housing and Community Development Division, County residents have an opportunity to access the final version of the CAPER document online by visiting the Housing and Community Development Division s website at: http://www.ocfl.net/neighborshousing/communitydevelopment.aspx. Orange County CAPER FY 216-217: Executive Summary Page 2

A. Community Development Block Grant (CDBG) Summary The Community Development Block Grant (CDBG) Program is designed to address the needs of low to moderate-income residents, prevent or eliminate slums or blight, and address urgent community needs. Orange County received a CDBG allocation of $5,576,866 for the fiscal year 216-217, of which $255,84 was allocated for capital improvement projects. CDBG expenditures in FY 216-217 totaled $3,84,836, including expenditures from previous years projects. CDBG projects and activities funded and reported in the 216-217 CAPER include multiyear capital improvement and infrastructure projects, public service activities, housing activities, and administration. The number of persons assisted from all CDBG activities represents the total number of persons in a census tract served by a capital improvement project or for whom services and facilities were made available or accessible through all CDBG activities. With the exception of General Administration, one hundred percent (1%) of the activities implemented and funded from the CDBG program benefitted persons who were low to moderate income individuals and families. FY 216-217: CDBG Expenditures by Activities Type of CDBG Activity Funded Amount Drawn Amount % of CDBG Grant Drawn Housing Rehabilitation $466,688. $343,937.99 Rental Housing Rehabilitation Housing Rehabilitation Administration $767,65. $753,26.9 $4,. $322,475.11 Subtotal $1,634,338. $1,419,62. 25.46% Public Facilities and Improvements $255,84. $158,753.64 2.85% Public Services $835.321.8 $835,321.8 14.98% General Administration and Planning $1,115,373. $814,358.17 14.6% TOTAL $3,84,836. $3,332,517.67 57.88% Source: PR-26 CDBG Activity Summary for Program Year 216, retrieved from IDIS on November 28, 217 Public services funded under CDBG included case management for homeless individuals, shelter for victims of domestic violence and their families, subsidized child care for working low income families, mental health and substance abuse services for homeless and lowincome persons, case management for low-income families going through a financial crisis, employment training and placement services for disabled individuals, and meal delivery service for low-income and disabled seniors. The total amount disbursed for public services is $835,321.8, which includes payments made until November of 217 for the grant year that ended September 3, 217. The total amount obligated for public services Orange County CAPER FY 216-217: Executive Summary Page 3

represent 14.98% of the total grant amount. Approximately 1,24 low-income individuals were assisted with CDBG public services. Housing activities funded under CDBG included housing rehabilitation services, rental housing rehabilitation, and housing administration. The total funding allocated for CDBG housing activities in FY 216-217 was $1,634,338, of which $1,419,62 was drawn to date. CDBG housing rehabilitation staff also oversees homeowners rehabilitation activities paid by other funding sources, including those funded under the HOME and SHIP programs, and the Neighborhood Stabilization Program (NSP). Additionally, there were five CDBG capital improvement projects approved in FY 216-217. Of those, two capital projects were started during the 216-217 fiscal year and funded in the amount of $255,84, with $158,753.64 drawn to date. The following housing and capital improvement projects were completed: Rental Housing Rehabilitation Projects: Grand Avenue Economic Comm. Development Corp. was funded in the amount of $296,675 to conduct renovations to Maxwell Garden Apartments, which provide permanent affordable housing and essential services for previously chronically homeless and/or difficult to house clients. The renovations included roof replacement on two buildings and painting and minor external repairs for all buildings. Capital Improvement Projects: Pathways Drop-In Center, Inc. was funded in the amount of $8, to reconstruct a community room that previously burned down. The Center provides services to mentally ill individuals, including homeless persons, and/or close family members accompanying them at the facility. The services provided at the facility include meals, laundry machine access, internet and phone access, and a safe place to rest, among others. United Cerebral Palsy of Central Florida, Inc. was awarded $21,78 in prior year funds to conduct replacement of approximately five air conditioning units at the former BETA Center facility, where services to homeless youth and low-income teen parents and children with special needs are provided. BETA Center has merged with United Cerebral Palsy of Central Florida in 216, and it continues to provide the BETA program, which includes transitional housing, case management and parenting training for homeless or low income pregnant youth, at the former BETA Center facility. Other activities under the CDBG program included general administration in the amount of $1,115,373, or 14.6% of CDBG funding, which is subject to the 2% administration cap (PR-54). A total of $1, from general administration funds was allocated for Fair Housing activities. According to the IDIS PR-26 report, $17,19.56 was reported as prior year program income for CDBG activities in FY 216-217, and it was expended on eligible CDBG activities. Orange County CAPER FY 216-217: Executive Summary Page 4

B. Emergency Solutions Grant (ESG) Summary In FY 216-217, the Emergency Solutions Grant (ESG) provided $491,249 in funding for activities that included homeless emergency shelter operations (including shelter for victims of domestic violence), data collection, and rapid re-housing and stabilization services. The ESG program serves homeless individuals and families or those at risk of becoming homeless with incomes up to 3% of the Area s Median Income (AMI). It should be noted that, under the ESG program, income eligibility is based on the HUD income limits in effect at the time of income verification. Shelter operation activities funded under the ESG program include essential services for homeless individuals and families. The shelter operation activity was funded in the amount of $294,749, with services being implemented by the following agencies: Coalition for the Homeless of Central Florida, Covenant House Florida, Family Promise of Greater Orlando, and Harbor House of Central Florida. A total of 1,38 homeless individuals, including adults and children, were assisted with shelter and related services. The Heart of Florida United Way was funded in the amount of $18, to implement the rapid re-housing activity that uses funds to re-house and stabilize individuals and families who have recently become homeless. No funding was approved in FY 216-217 for homelessness prevention; however, Heart of Florida United Way reallocated a portion of prior year funds (FY 215-216 rapid re-housing funds) left unspent to homeless prevention activities, which include provision of rental assistance and stabilization services to families at risk of homelessness. The total number of households assisted in FY 216-217 with rapid re-housing services was 53 (a total of 116 individuals). Additionally, 8 households (26 individuals) were assisted with homelessness prevention services funded with prior year funds. At the agency s request, the project administration agreement for rapid re-housing services was extended through mid-december, with some payments expected to be made in late 217 early 218. FY 216-217: ESG Program Expenditures by Activity Activity Type Funded Amount Drawn Amount % of ESG Grant Drawn Shelter $294,749. $294,749. 6.% Rapid Re-Housing $18,. $52,337.12 1.65% Data Collection (HMIS) $ 15,. $9,8.41 1.99% Administration (Funds not committed) $1,5. $ TOTAL $491,249. $356,886.53 72.65% Source: PR91-ESG Financial Summary, retrieved from IDIS on November 28, 217 Orange County CAPER FY 216-217: Executive Summary Page 5

C. HOME Summary Orange County received $1,96,568 in HOME funds for the fiscal year 216-217. The HOME program requires a 25% match of the total grant amount minus administration, or a minimum of $476,642. SHIP funds are used to provide the required match for the HOME program. To date, activities funded under HOME in FY 216-217 totaled $2,33,362.91, including funding from previous years. HOME funds used for tenant based rental assistance (TBRA) provided rental subsidies to 173 individuals and families. The amount disbursed for TBRA was $1,6,27. Housing rehabilitation activities for very-low and extremely-low income homeowners, which consist of home repairs, resulted in the completion of 25 homes. All homeowners assisted had incomes at or below 5% of the AMI. A total of $1,297,335.91 in HOME funds was disbursed for homeowners rehabilitation activities. The HOME program requires that jurisdictions commit a minimum of 15% of their HOME funds to projects conducted in collaboration with Community Housing Development Organizations (CHDOs). Jurisdictions have up to 24 months to commit funds to CHDO projects. In 217, Orlando Neighborhood Improvement Corporation (ONIC) was awarded $5, in 215 and 216 HOME funds for rehabilitation of the Forest Edge apartment complex serving very low and low income families. The development provides permanent affordable housing to elderly and disabled residents. ONIC will designate 43 floating units as HOME assisted units. Rehabilitation activities will include energy efficiency improvements, water conservation measures, ADA improvements, and kitchen and bath renovations. The project is expected to be completed within the next year. FY 216-217: HOME Program Expenditures by Activity Disbursed Units Activity Type Units Occupied Amount Completed TBRA Families $1,6,27. 173 173 Existing Homeowners $1,297,335.91 25 25 TOTAL $2,33,362.91 198 198 Source: HOME Summary of Accomplishments for Program Year 215, retrieved from IDIS on November 28, 217 Orange County CAPER FY 216-217: Executive Summary Page 6

D. Other Grants Administered Summary Other federal programs administered by the Orange County Housing and Community Development Division include two awards under the Neighborhood Stabilization Program (NSP-1 and NSP-3), the Section 8 Housing Choice Voucher Program, and the Shelter Plus Care (SPC) Program. These programs address a variety of housing priorities identified in the Consolidated Plan. The NSP Program was created by the Housing and Economic Recovery Act of 28 to allow for acquisition, demolition, rehabilitation and resale activities aimed to stabilize neighborhoods highly impacted by housing foreclosures. Orange County selected the following five geographic areas, which were hit the hardest by foreclosures, to participate in the program: Pine Hills, Azalea Park, Union Park, Holden Heights/Oakridge, and Meadow Woods. Both, NSP-1 and NSP-3 programs meet Consolidated Plan priorities for affordable housing by supporting homeownership initiatives. The following table summarizes NSP accomplishments: FY 216-217: NSP Summary of Accomplishments Activity Type Units Homes Sold in 216-17 1 Homes Listed for Sale 1 Homes in Rehabilitation 5 TOTAL 16 Source: Orange County Housing and Community Development Division, November 3, 217 Orange County s Section 8 Housing Choice Voucher Program administers rental housing subsidies for low-income households. In FY 216-217, rental subsidies were provided to approximately 1,198 households. Additionally, 65 veterans received subsidies under the Veterans Administration Supportive Housing (VASH) program. Orange County, through its Family Services Department, also administers the Shelter Plus Care (SPC) program that provides rental subsidies to chronically homeless individuals with disabilities. A total of 94 clients were assisted in FY 216-217 under this program. The CAPER also reports on state and local contributions to affordable housing in Orange County. The most important local revenue source is the SHIP program which is utilized as a HOME Program match, and for housing rehabilitation, affordable rental housing development, housing counseling and affordable homeownership activities. Orange County CAPER FY 216-217: Executive Summary Page 7

The SHIP program provided down payment assistance to a total of 148 households. All of the households receiving assistance were below 8% of the AMI. Of those households, 1 was an extremely low-income household, 23 were very low-income households, 64 were low-income households, and 6 were moderate income households. The amount of assistance provided to purchase homes totaled $2,472,234.82. Furthermore, Orange County utilized two non-profit credit counseling agencies Central Florida HANDS and Consumer Credit Counseling dba CredAbility/ClearPoint to provide pre-purchase counseling and homebuyer education trainings through the SHIP program to 2,1 individuals. Pre-purchase classes were provided in English and Spanish. Additionally, post-purchase classes were provided to 41 individuals through the University of Florida and/or Orange County Cooperative Extensions. Finally, in FY 216-217, Orange County provided financial incentives, to include $1M in SHIP funds and $1M in general revenue funds, to Atlantic Housing Partners, Inc. to construct a 7-unit apartment complex, known as Goldenrod Pointe Apartments. The total project cost was $13.4M. The development, which was completed in March of 217, targets very low and low income households, and it has 14 floating units (2%) set aside for homeless households. This project is at 1% occupancy. The next table outlines the three main goals identified in the Orange County s 216-22 Consolidated Plan, associated objectives, primary funding sources, outcome indicators for each of the objectives, and accomplishments made to date. Orange County CAPER FY 216-217: Executive Summary Page 8

Table 1: 216-22 Five Year Consolidated Goals, Objectives and Accomplishments Goal Name: Provide Affordable Housing Goal Description: Collaborate with local and regional stakeholders on provision of affordable housing for low to moderate income households. Objectives 1.1 Preserve the existing supply of affordable housing units and ensure sustainable investments in affordable rental housing Category & Needs Addressed Funding CDBG HOME General Fund Goal Outcome Indicator Rental units rehabilitated Expected Five Year Total 2 Household housing units Actual Number Served by FY FY 216 21 1.2 Support creation of new affordable housing units 1.2 Continue housing rehabilitation efforts to support preservation and maintain quality of affordable owner-occupied housing units 1.3 Expand the range of affordable housing choices and ensure access to affordable housing Category: Affordable Housing Public Housing Homeless Non-Homeless Special Needs Needs Addressed: Affordable Housing Homelessness General Fund HOME SHIP CDBG HOME SHIP NSP HOME ESG Rental units constructed Homeowner housing added Homeowner housing rehabilitated Tenant-based rental assistance (TBRA) 3 Household housing units 7 Household housing units 1,2 Household housing units 1,25 Households FY 216 7 FY 216 FY 216 75 FY 216 173 1.4 Increase homeownership opportunities for low to moderate income households SHIP Direct financial assistance to homebuyers 6 Households FY 216 148 Orange County CAPER FY 215-216: Executive Summary Page 9

Table 1: 216-22 Five Year Consolidated Goals, Objectives and Accomplishments (cont.) Goal Name: Enhance the Quality of Life Goal Description: Enhance the quality of life of low to moderate income residents through a variety of revitalization and sustainability efforts, and social and economic activities. Objectives 2.1 Support infrastructure improvements and community revitalization efforts in low to moderate income neighborhoods 2.2 Prevent housing discrimination in our communities Category & Needs Addressed Category: Non-Homeless Special Needs Non-Housing Community Development Funding CDBG CDBG Goal Outcome Indicator Public facility or infrastructure activities other than LMI housing benefit Expected Five Year Total 5, Persons Assisted Actual Number Served by FY FY 216 139 Public facility 1 Public FY 216 2 rehabilitated/constructed facilities Jobs created/retained 2 Jobs FY 216 85 Fair Housing training or technical assistance 5 Persons assisted FY 216 25 2.3 Expand access to public services for low income persons to encourage selfsufficiency 2.4 Continue to provide adequate access to quality public facilities for low to moderate income residents Needs Addressed: Non-Housing Community Development Public Services CDBG Public service activities other than LMI housing benefit Public service activities for LMI housing benefit 7, Persons assisted 1,5 Households assisted FY 216 1,24 FY 216 CDBG Buildings demolished 2 Buildings FY 216 Orange County CAPER FY 215-216: Executive Summary Page 1

Table 1: 216-22 Five Year Consolidated Goals, Objectives and Accomplishments (cont.) Goal Name: Eliminate Homelessness Goal Description: Utilize a comprehensive strategy to eliminate and prevent homelessness. Objectives Category & Needs Addressed Funding Goal Outcome Indicator 3.1 Support activities to eliminate ESG Homeless person homelessness, particularly SHIP overnight shelter among literally homeless, General Fund Overnight/Emergency families with children, and HUD-VASH shelter/transitional veterans Shelter Plus housing beds added 3.2 Expand activities that lead to permanent housing and stabilization of homeless households 3.3 Collaborate with the Continuum of Care (CoC) and other stakeholders to effectively share data and resources to improve delivery of homeless services Category: Homeless Needs Addressed: Homelessness Care ESG SHIP HOME HUD-VASH Shelter Plus Care ESG Public facility or infrastructure activities for LMI housing benefit Rapid Re-housing HMIS Training Expected Five Year Total 2, Persons assisted Actual Number Served by FY FY 216 1,38 5 Beds FY 216 1 Households assisted 5 Households assisted 1 Agencies assisted FY 216 159 FY 216 53 FY 216 5 3.4 Support activities that focus on preventing households from becoming homeless ESG General Fund Homelessness prevention Housing for homeless added Housing for People with HIV/AIDS added 1 Persons FY 216 26 assisted 2 Household FY 216 14 housing units 2 Household housing units FY 216 Orange County CAPER FY 215-216: Executive Summary Page 11

Orange County CAPER FY 215-216: Executive Summary Page 12

NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD TO ALL INTERESTED ORGANIZATIONS, AGENCIES AND PERSONS ORANGE COUNTY HOUSING AND COMMUNITY DEVELOPMENT DIVISION CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT For Fiscal Year 216-217 Funding Opportunity Number: B16123; M1612213; E16123 The Orange County Housing and Community Development Division will submit the 216-217 Consolidated Annual Performance and Evaluation Report (CAPER) to the United States Department of Housing and Urban Development (HUD) on or about December 3, 217. The CAPER is an annual report of the projects and activities implemented with Community Development Block Grant (CDBG), Home Investment Partnership Grant (HOME), Emergency Solutions Grant (ESG) and other federally funded programs administered by Orange County s Housing and Community Development Division during Fiscal Year that started on October 1, 216 and ended on September 3, 217. The draft CAPER will be available for review by the public from Tuesday, December 5, 217, through Thursday, December 21, 217 at the Orlando Public Library main branch, Community Relations Department, Third Floor, located at 11 East Central Boulevard, Orlando, Florida 3281. The CAPER will also be available at the Orange County Housing and Community Development Division s office located at 525 East South Street, Orlando, FL 3281. A public hearing to receive citizen input on the CAPER will be conducted on Wednesday, December 2, 217, at 6: p.m. at the Internal Operations Center, Largo Training Room, First Floor, located at 45 E. South Street, Orlando, Florida 3281. Comments about the CAPER may be submitted in writing during the public comment period via email to the attention of Janna Souvorova, Program Manager, at: Janna.Souvorova@ocfl.net, or by mail to: Housing and Community Development Division Attn: CAPER Public Comments 525 E. South Street, Orlando, Florida 3281. For more information or questions concerning the CAPER, please contact the Orange County Housing and Community Development Division at (47) 836-963 or via e-mail to Janna.Souvorova@ocfl.net. Section 286.15, Florida Statutes states that if a person decides to appeal any decision made by a board, agency, or commission with respect to any matter considered at a meeting or hearing, he or she will need a record of the proceedings, and that, for such purpose, he may need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act (ADA), if any person with a disability as defined by the ADA needs special accommodation to participate in this proceeding, then not later than two business days prior to the proceeding, he or she should contact the Orange County Communications Division at (47) 836-5631. Para más información en Español, por favor llame la División de Vivienda y Desarrollo Urbano al número 47-836- 5191 o por correo electrónico (e-mail) a elizabeth.rico@ocfl.net Orange County CAPER FY 215-216: Executive Summary Page 13 EQUAL HOUSING OPPORTUNITY

IDIS SYSTEM REPORTS PR23 CDBG Summary of Accomplishments Program Year 216 PR23 HOME Summary of Accomplishments Program Year 216 PR25 Status of CHDO Funds by Fiscal Year Report PR26 CDBG Financial Summary Report Program Year 216 PR5 CDBG Expenditure Report PR91 ESG Financial Summary Orange County, FL Orange County CAPER FY 215-216: Executive Summary

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System CDBG Summary of Accomplishments Program Year: 216 DATE: 12-4-17 TIME: 12:55 PAGE: 1 ORANGE COUNTY Count of CDBG Activities with Disbursements by Activity Group & Matrix Code Activity Group Activity Category f M Housing Public Facilities and Improvements Public Services Rehab; Single-Unit Residential (14A) Rehab; Multi-Unit Residential (14B) Rehabilitation Administration (14H) Lead-Based/Lead Hazard Test/Abate (14I) Total Housing Public Facilities and Improvement (General) (3) Handicapped Centers (3B) Homeless Facilities (not operating costs) (3C) Youth Centers (3D) Neighborhood Facilities (3E) Flood Drainage Improvements (3I) Street Improvements (3K) Sidewalks (3L) Total Public Facilities and Improvements Operating Costs of Homeless/AIDS Patients Programs (3T) Senior Services (5A) Handicapped Services (5B) Youth Services (5D) Substance Abuse Services (5F) Battered and Abused Spouses (5G) Employment Training (5H) Fair Housing Activities (if CDBG, then subject to 15% cap) (5J) Child Care Services (5L) Health Services (5M) Mental Health Services (5O) Subsistence Payment (5Q) Food Banks (5W) Open Count Open Activities Disbursed Completed Count Completed Activities Disbursed Program Year Count Total Activities Disbursed 4 $11,35. 28 $1,5,411.49 32 $1,16,761.49 1 $456,531.9 1 $296,675. 2 $753,26.9 2 $39,643.36 1 $. 3 $39,643.36 1 $4,379.36 $. 1 $4,379.36 8 $88,94.62 3 $1,347,86.49 38 $2,227,991.11 1 $. 1 $8,. 2 $8,. 1 $18,477.2 3 $. 4 $18,477.2 1 $212,477.21 2 $. 3 $212,477.21 $. 1 $2,993.17 1 $2,993.17 $. 2 $8,637.9 2 $8,637.9 1 $3,98.51 $. 1 $3,98.51 2 $436,831.8 $. 2 $436,831.8 1 $5,511.4 $. 1 $5,511.4 7 $73,395.22 9 $19,631.7 16 $813,26.29 $. 2 $75,. 2 $75,. $. 2 $115,. 2 $115,. 1 $36,541.94 7 $16,439.1 8 $142,981.4 $. 2 $. 2 $. $. 2 $52,. 2 $52,. $. 2 $3,. 2 $3,. $. 2 $6,. 2 $6,. 1 $. $. 1 $. $. 3 $223,321.8 3 $223,321.8 $. 2 $43,. 2 $43,. $. 2 $35,. 2 $35,. $. 1 $48,. 1 $48,. $. 1 $11,989.27 1 $11,989.27

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System CDBG Summary of Accomplishments Program Year: 216 DATE: 12-4-17 TIME: 12:55 PAGE: 2 Activity Group Activity Category f M Public Services General Administration and Planning Grand Total Total Public Services General Program Administration (21A) Total General Administration and Planning ORANGE COUNTY Open Count Open Activities Disbursed Completed Count Completed Activities Disbursed Program Year Count Total Activities Disbursed 2 $36,541.94 28 $799,75.17 3 $836,292.11 3 $793,999.51 1 $. 4 $793,999.51 3 $793,999.51 1 $. 4 $793,999.51 2 $2,414,841.29 68 $2,256,467.73 88 $4,671,39.2

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System CDBG Summary of Accomplishments Program Year: 216 DATE: 12-4-17 TIME: 12:55 PAGE: 3 ORANGE COUNTY CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type Activity Group Matrix Code Accomplishment Type M Housing Public Facilities and Improvements Public Services Grand Total Rehab; Single-Unit Residential (14A) Rehab; Multi-Unit Residential (14B) Rehabilitation Administration (14H) Lead-Based/Lead Hazard Test/Abate (14I) Total Housing Public Facilities and Improvement (General) (3) Handicapped Centers (3B) Homeless Facilities (not operating costs) (3C) Youth Centers (3D) Neighborhood Facilities (3E) Flood Drainage Improvements (3I) Street Improvements (3K) Sidewalks (3L) Total Public Facilities and Improvements Operating Costs of Homeless/AIDS Patients Programs (3T) Senior Services (5A) Handicapped Services (5B) Youth Services (5D) Substance Abuse Services (5F) Battered and Abused Spouses (5G) Employment Training (5H) Fair Housing Activities (if CDBG, then subject to 15% cap) (5J) Child Care Services (5L) Health Services (5M) Mental Health Services (5O) Subsistence Payment (5Q) Food Banks (5W) Total Public Services Housing Units Housing Units Housing Units Housing Units Public Facilities Public Facilities Public Facilities Public Facilities Public Facilities Public Facilities Persons Persons Persons Persons Persons Persons Persons Persons Persons Persons Persons Persons Persons Persons Persons Open Count Completed Count Program Year Totals 2 92 94 216 21 426 1 1 2 7 7 226 33 529 1 1 139 1,823 1,962 162 162 139 139 3,581 3,581 1,959 1,959 2,98 5,76 7,84 12 12 25 25 46 248 294 97 97 13 13 637 637 51 51 239 239 797 797 137 137 31 31 9 9 46 2,584 2,63 2,37 8,593 1,963

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System CDBG Summary of Accomplishments Program Year: 216 DATE: 12-4-17 TIME: 12:55 PAGE: 4 ORANGE COUNTY CDBG Beneficiaries by Racial / Ethnic Category Housing-Non Housing Race Source Type (for Funding Fact Source) Met Total Persons Total Hispanic Persons Total Households Total Hispanic Households Housing White Black/African American Asian American Indian/Alaskan Native American Indian/Alaskan Native & White Asian & White Amer. Indian/Alaskan Native & Black/African Amer. Other multi-racial 263 117 243 7 1 1 3 1 11 Non Housing Total Housing White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White Asian & White Black/African American & White Amer. Indian/Alaskan Native & Black/African Amer. Other multi-racial 53 117 2,835 848 1,657 28 4 1 15 4 23 4 2 8 1 56 8 1 247 99 Grand Total Total Non Housing White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White Asian & White Black/African American & White Amer. Indian/Alaskan Native & Black/African Amer. 4,886 1,171 2,837 849 263 117 1,664 212 243 4 1 7 15 4 1 23 4 2 1 8 1 3 56 8 1 1

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System CDBG Summary of Accomplishments Program Year: 216 DATE: 12-4-17 TIME: 12:55 PAGE: 5 Housing-Non Housing Grand Total Race Other multi-racial Total Grand Total ORANGE COUNTY Source Type (for Funding Met Fact Source) Total Persons Total Hispanic Persons Total Households Total Hispanic Households 247 99 11 4,895 1,176 53 117

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System CDBG Summary of Accomplishments Program Year: 216 DATE: 12-4-17 TIME: 12:55 PAGE: 6 ORANGE COUNTY CDBG Beneficiaries by Income Category Housing Non Housing Income Levels ST M Owner Occupied Renter Occupied Persons Extremely Low (<=3%) Low (>3% and <=5%) Mod (>5% and <=8%) Total Low-Mod Non Low-Mod (>8%) Total Beneficiaries Extremely Low (<=3%) Low (>3% and <=5%) Mod (>5% and <=8%) Total Low-Mod Non Low-Mod (>8%) Total Beneficiaries 46 47 453 453 2,497 749 95 3,341 3,341

This image cannot currently be displayed. U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE: 11-28-17 16:38 1 HOME Summary of Accomplishments Program Year: 216 Start Date 1-Oct-216 - End Date 3-Sep-217 ORANGE COUNTY Home Disbursements and Unit Completions Activity Type Source Type Disbursed Amount Units Completed Units Occupied Rentals DC $633,54. 95 95 TBRA Families DC $372,487. 78 78 Existing Homeowners DC $1,297,335.91 25 25 - DC $. Total, Rentals and TBRA DC $1,6,27. 173 173 Total, Homebuyers and Homeowners DC $1,297,335.91 25 25 Grand Total DC $2,33,362.91 198 198 Home Unit Completions by Percent of Area Median Income Activity Type Metrics Units Completed % - 3% 31% - 5% 51% - 6% 61% - 8% Total % - 6% Total % - 8% Rentals 3 43 19 3 92 95 TBRA Families 22 5 2 4 74 78 Existing Homeowners 3 22 25 25 - Total, Rentals and TBRA 52 93 21 7 166 173 Total, Homebuyers and Homeowners 3 22 25 25 Grand Total 55 115 21 7 191 198 Home Unit Reported As Vacant Activity Type Metrics Reported as Vacant Rentals TBRA Families Existing Homeowners - Total, Rentals and TBRA Total, Homebuyers and Grand Total

y T etri Home Unit Completions by Racial / Ethnic Category Rentals TBRA Families Existing Homeowners Completed Completed - Completed Completed - Completed Completed - White 23 18 5 3 4 2 Black/African American 57 28 21 Other multi-racial 15 Total 95 18 78 3 25 2 y T Total, Rentals and TBRA Homeowners Grand Total etr Completed Completed - Completed Completed - Completed Completed - White 73 48 4 2 77 5 Black/African American 85 21 16 Other multi-racial 15 15 Total 173 48 25 2 198 5

U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System PR 25 - Status of CHDO Funds by Fiscal Year Report ORANGE COUNTY, FL DATE: 12-4-17 TIME: 13:3 PAGE: 1 Funds Not Subgranted To CHDOS Fiscal Year Fund Type Balance to Reserve 217 CHDO RESERVE CR $287,71.35 Total For 217 Funds (CR+CC+CL) Total For 217 Funds (CO) Funds Subgranted To CHDOS Fiscal Year CHDO Name Fund Type 216 ORLANDO NEIGHBORHOOD IMPROVEMENT Fund Type Total for 216 Total For 216 Funds (CR+CC+CL) Total For 216 Funds (CO) Funds Subgranted To CHDOS Fiscal Year CHDO Name Fund Type 215 ORLANDO NEIGHBORHOOD IMPROVEMENT Fund Type Total for 215 Total For 215 Funds (CR+CC+CL) Total For 215 Funds (CO) Funds Subgranted To CHDOS Fiscal Year CHDO Name Fund Type 21 CENTRAL FLORIDA H.A.N.D.S. Fund Type Total for 21 Total For 21 Funds (CR+CC+CL) Total For 21 Funds (CO) CR CR CR CR CR CR $287,71.35 $. Balance % % Amount Amount to Committed Amount Disbursed Reserved Committed Commit Reserved Disbursed Committed $285,985.2 $231,399.8 $54,585.4 8.9% $..% $285,985.2 $231,399.8 $54,585.4 8.9% $..% $285,985.2 $. Balance % % Amount Amount to Committed Amount Disbursed Reserved Committed Commit Reserved Disbursed Committed $268,6.2 $268,6.2 $. 1.% $..% $268,6.2 $268,6.2 $. 1.% $..% $268,6.2 $. Balance % % Amount Amount to Committed Amount Disbursed Reserved Committed Commit Reserved Disbursed Committed $619,985.41 $619,985.41 $. 1.% $619,985.41 1.% $619,985.41 $619,985.41 $. 1.% $619,985.41 1.% $619,985.41 $.

This image cannot currently be displayed. Office of Community Planning and Development DATE: 12-4-17 U.S. Department of Housing and Urban Development TIME: 12:8 Integrated Disbursement and Information System PAGE: 1 PR26 - CDBG Financial Summary Report Program Year 216 ORANGE COUNTY, FL Metrics Grantee ORANGE COUNTY, FL Program Year 2,16. PART I: SUMMARY OF CDBG RESOURCES 1 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR. 2 ENTITLEMENT GRANT 5,576,866. 3 SURPLUS URBAN RENEWAL. 4 SECTION 18 GUARANTEED LOAN FUNDS. 5 CURRENT YEAR PROGRAM INCOME. 5a CURRENT YEAR SECTION 18 PROGRAM INCOME (FOR SI TYPE). 6 FUNDS RETURNED TO THE LINE-OF-CREDIT. 6a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT. 7 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE. 8 TOTAL AVAILABLE (SUM, LINES 1-7) 5,576,866. PART II: SUMMARY OF CDBG EXPENDITURES 9 DISBURSEMENTS OTHER THAN SECTION 18 REPAYMENTS AND PLANNING/ADMINISTRATION 3,877,39.51 1 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT. 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 9 + LINE 1) 3,877,39.51 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 793,999.51 13 DISBURSED IN IDIS FOR SECTION 18 REPAYMENTS. 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES. 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 4,671,39.2 16 UNEXPENDED BALANCE (LINE 8 - LINE 15) 95,556.98 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS. 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING. 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 3,124,12.61 2 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT. 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-2) 3,124,12.61 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 8.57% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: PY: PY: 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION. 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS. 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24).% PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 836,292.11 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR. 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR. 3 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS. 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 3) 836,292.11 32 ENTITLEMENT GRANT 5,576,866. 33 PRIOR YEAR PROGRAM INCOME 17,19.56 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP. 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 5,593,885.56 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 14.95% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 793,999.51 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR. 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR. 4 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS. 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 4) 793,999.51 42 ENTITLEMENT GRANT 5,576,866. 43 CURRENT YEAR PROGRAM INCOME. 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP. 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 5,576,866. 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 14.24% LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data.

LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 IDIS Matrix National Plan Year IDIS Project Activity Name Drawn Amount Activity Code Objective 216 2 3692 16 CIP Grand Avenue Economic Community Development 14B LMH $296,675. 216 2 3696 16 CIP Housing Authority of the City of Winter Park 14B 14B LMH Matrix Code $456,531.9 $753,26.9 Total $753,26.9 LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Activity Voucher Matrix National IDIS Project Activity Name Drawn Amount Number Code Objective 216 2 3695 65582 16 CIP Pathways Drop In Center 3 LMC $57,855.27 216 2 3695 686359 16 CIP Pathways Drop In Center 3 3 LMC Matrix Code $22,144.73 $8,. 216 2 3694 658631 16 CIP Life Concepts dba Quest 3B 3B LMC Matrix Code $18,477.2 $18,477.2 211 2 2799 5991715 COALITION FOR THE HOMELESS (211) 3C LMC $4,327.33 211 2 2799 6991 COALITION FOR THE HOMELESS (211) 3C LMC $6,49.98 211 2 2799 632396 COALITION FOR THE HOMELESS (211) 3C LMC $3,66.11 211 2 2799 634321 COALITION FOR THE HOMELESS (211) 3C LMC $12,64.26 211 2 2799 664314 COALITION FOR THE HOMELESS (211) 3C LMC $2,472.37 211 2 2799 66531 COALITION FOR THE HOMELESS (211) 3C LMC $65.49 211 2 2799 676853 COALITION FOR THE HOMELESS (211) 3C LMC $8,59.5 211 2 2799 679959 COALITION FOR THE HOMELESS (211) 3C LMC $16,229.25 211 2 2799 68233 COALITION FOR THE HOMELESS (211) 3C LMC $119,24.3 211 2 2799 686764 COALITION FOR THE HOMELESS (211) 3C LMC $31,45.5 211 2 2799 688296 COALITION FOR THE HOMELESS (211) 3C 3C LMC Matrix Code $6,896.39 $212,477.21 215 2 3742 676862 15 CIP United Cerebral Palsy of Central Florida 3D 3D LMC Matrix Code $2,993.17 $2,993.17 212 3 334 597611 CIP-Holden Heights Community Center Relocation Rental 3E LMA $1,439.65 212 3 334 5988242 CIP-Holden Heights Community Center Relocation Rental 3E LMA $1,439.65 212 3 334 5988255 CIP-Holden Heights Community Center Relocation Rental 3E LMA $1,439.65 212 3 334 5998273 CIP-Holden i Heights Community Center Relocation Rental 3E LMA $1,439.65 212 3 334 67497 CIP-Holden Heights Community Center Relocation Rental 3E LMA $1,439.65 212 3 334 615854 CIP-Holden Heights Community Center Relocation Rental 3E 3E LMA Matrix Code $1,439.65 $8,637.9 212 2 3512 597614 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 597618 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 5988248 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 5988252 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 5988257 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 5988259 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 5998269 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 5998271 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 66718 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 66721 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 615859 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 615861 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 623134 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 623136 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 634443 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,1. 212 2 3512 635532 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 635539 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 64431 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $2,2. 212 2 3512 64283 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,55. 212 2 3512 643146 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,95. 212 2 3512 64519 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 645195 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 645333 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,1. 212 2 3512 647829 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,1. 212 2 3512 65519 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 655111 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 655113 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,1.

212 2 3512 664951 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $546.67 212 2 3512 664953 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 66496 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 212 2 3512 674486 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $1,1. 212 2 3512 674487 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $915.83 212 2 3512 674488 CIP-Holden Heights Phase IV Relocation Rental Assistance 3I LMA $613.49 3I Matrix Code $3,98.51 21 3 2669 5986296 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $25. 21 3 2669 63382 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $49,233.26 21 3 2669 63393 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $16,854.88 21 3 2669 63328 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $2,287.96 21 3 2669 64521 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $2,6. 21 3 2669 647223 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $437.78 21 3 2669 653142 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $3,4. 21 3 2669 69366 CIP-Holden Heights Phase IV (FY 1-11) 3K LMA $717.26 212 2 332 5982656 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $1,8. 212 2 332 64885 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $7. 212 2 332 613613 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $1,85. 212 2 332 64714 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $262,. 212 2 332 64718 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $41,25. 212 2 332 653144 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $4,296.36 212 2 332 666617 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $556.23 212 2 332 666619 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $287.76 212 2 332 66662 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $1,82. 212 2 332 66788 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $1,55. 212 2 332 675758 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $6,6.98 212 2 332 67576 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $8,65.79 212 2 332 676576 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $556. 212 2 332 68637 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $6,156.2 212 2 332 69366 CIP-Holden Heights Phase IV (FY 12-13) 3K LMA $6,829.62 3K Matrix Code $436,831.8 215 2 3456 66956 15 CIP North Lake Mann Sidewalks Design 3L LMA $4,78.12 215 2 3456 689672 15 CIP North Lake Mann Sidewalks Design 3L LMA $1,433.28 3L Matrix Code $5,511.4 216 9 3643 6419 16 PS Coalition for the Homeless of Central Fl 3T LMC $2,9.52 216 9 3643 63945 16 PS Coalition for the Homeless of Central Fl 3T LMC $4,182.27 216 9 3643 68762 16 PS Coalition for the Homeless of Central Fl 3T LMC $6,277.32 216 9 3643 62135 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,634.15 216 9 3643 625751 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,892.25 216 9 3643 63957 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,92.6 216 9 3643 647564 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,943.19 216 9 3643 658812 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,943.21 216 9 3643 662258 16 PS Coalition for the Homeless of Central Fl 3T LMC $5,917.98 216 9 3643 67881 16 PS Coalition for the Homeless of Central Fl 3T LMC $2,628.8 216 9 3643 68794 16 PS Coalition for the Homeless of Central Fl 3T LMC $2,628.8 216 9 3643 69421 16 PS Coalition for the Homeless of Central Fl 3T LMC $1,941.45 216 9 3646 6976 16 PS Covenant House 3T LMC $2,592.56 216 9 3646 6626 16 PS Covenant House 3T LMC $2,736.3 216 9 3646 61663 16 PS Covenant House 3T LMC $68.9 216 9 3646 618586 16 PS Covenant House 3T LMC $8,188.7 216 9 3646 629865 16 PS Covenant House 3T LMC $5,571.24 216 9 3646 635464 16 PS Covenant House 3T LMC $5,484.67 216 9 3646 64125 16 PS Covenant House 3T LMC $1,821.31 216 9 3646 645286 16 PS Covenant House 3T LMC $2,87.27 216 9 3646 657499 16 PS Covenant House 3T LMC $666.32 3T Matrix Code $75,. 216 9 3655 6981 16 PS Seniors First 5A LMC $8,852.23 216 9 3655 6693 16 PS Seniors First 5A LMC $1,7.64 216 9 3655 61962 16 PS Seniors First 5A LMC $7,941.74 216 9 3655 62735 16 PS Seniors First 5A LMC $9,32.73 216 9 3655 627369 16 PS Seniors First 5A LMC $9,276.72 216 9 3655 647544 16 PS Seniors First 5A LMC $12,188.88 216 9 3655 649614 16 PS Seniors First 5A LMC $9,319.27 216 9 3655 659993 16 PS Seniors First 5A LMC $1,265.82 216 9 3655 662583 16 PS Seniors First 5A LMC $1,826.24

216 9 3655 684686 16 PS Seniors First 5A LMC $9,862.89 216 9 3655 6912 16 PS Seniors First 5A LMC $11,183.24 216 9 3655 691172 16 PS Seniors First 5A LMC $5,972.6 5A Matrix Code $115,. 216 9 3642 6397 16 PS Center for Independent Living 5B LMC $1,759.35 216 9 3642 6447 16 PS Center for Independent Living 5B LMC $3,187.27 216 9 3642 689 16 PS Center for Independent Living 5B LMC $3,445.24 216 9 3642 633127 16 PS Center for Independent Living 5B LMC $2,462.52 216 9 3642 635939 16 PS Center for Independent Living 5B LMC $3,698.27 216 9 3642 64611 16 PS Center for Independent Living 5B LMC $4,845.14 216 9 3642 65254 16 PS Center for Independent Living 5B LMC $3,288.86 216 9 3642 656912 16 PS Center for Independent Living 5B LMC $3,16.39 216 9 3642 663451 16 PS Center for Independent Living 5B LMC $3,489.94 216 9 3642 68724 16 PS Center for Independent Living 5B LMC $1,287. 216 9 3642 68738 16 PS Center for Independent Living 5B LMC $1,239.2 216 9 3651 6442 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 64421 16 PS Life Concepts (dba QUEST) 5B LMC $1,52.5 216 9 3651 69446 16 PS Life Concepts (dba QUEST) 5B LMC $5,523.29 216 9 3651 612866 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 645634 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 645644 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 645736 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 66678 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 662223 16 PS Life Concepts (dba QUEST) 5B LMC $5,523.29 216 9 3651 671111 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 676616 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 684752 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 691555 16 PS Life Concepts (dba QUEST) 5B LMC $2,761.66 216 9 3653 6416 16 PS Lighthouse Central Florida 5B LMC $5,677.2 216 9 3653 61481 16 PS Lighthouse Central Florida 5B LMC $6,659.58 216 9 3653 611261 16 PS Lighthouse Central Florida 5B LMC $1,829.27 216 9 3653 62348 16 PS Lighthouse Central Florida 5B LMC $2,4.5 216 9 3653 648245 16 PS Lighthouse Central Florida 5B LMC $7,42.49 216 9 3653 64861 16 PS Lighthouse Central Florida 5B LMC $7,949.47 216 9 3653 648655 16 PS Lighthouse Central Florida 5B LMC $4,983.88 216 9 3654 641 16 PS Primrose Center 5B LMC $1,164.42 216 9 3654 6565 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 68671 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 6158 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 635454 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 638925 16 PS Primrose Center 5B LMC $3,63.24 216 9 3654 648513 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 658653 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 662841 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 676587 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 68745 16 PS Primrose Center 5B LMC $2,42.16 5B Matrix Code $142,981.4 216 9 364 617836 16 PS Aspire Health Partners 5F LMC $6,19.5 216 9 364 617837 16 PS Aspire Health Partners 5F LMC $6,396.85 216 9 364 617839 16 PS Aspire Health Partners 5F LMC $6,396.85 216 9 364 6223 16 PS Aspire Health Partners 5F LMC $9,79.4 216 9 364 635973 16 PS Aspire Health Partners 5F LMC $7,428.6 216 9 364 646933 16 PS Aspire Health Partners 5F LMC $6,19.5 216 9 364 64941 16 PS Aspire Health Partners 5F LMC $9,492.1 216 9 364 66474 16 PS Aspire Health Partners 5F LMC $825.2 5F Matrix Code $52,. 216 9 3648 653 16 PS Harbor House of Central Florida 5G LMC $1,45.48 216 9 3648 6532 16 PS Harbor House of Central Florida 5G LMC $1,54.11 216 9 3648 68677 16 PS Harbor House of Central Florida 5G LMC $1,755.34 216 9 3648 63995 16 PS Harbor House of Central Florida 5G LMC $4,216.44 216 9 3648 6459 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 6472 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 6483 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 65532 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 6671 16 PS Harbor House of Central Florida 5G LMC $2,81.96

216 9 3648 67663 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 684177 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 687253 16 PS Harbor House of Central Florida 5G LMC $1,891.91 5G Matrix Code $3,. 216 9 3645 64 16 PS Community Initiatives 5H LMC $491.9 216 9 3645 627916 16 PS Community Initiatives 5H LMC $1,437.71 216 9 3645 627967 16 PS Community Initiatives 5H LMC $2,747.15 216 9 3645 627995 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 637638 16 PS Community Initiatives 5H LMC $2,836.7 216 9 3645 637668 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 638651 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 64661 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 654926 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 66496 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 67188 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 68415 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 687113 16 PS Community Initiatives 5H LMC $2,487.35 216 9 3647 6535 16 PS Grand Avenue Economic Community Development 5H LMC $2,47.25 216 9 3647 67939 16 PS Grand Avenue Economic Community Development 5H LMC $1,231.41 216 9 3647 613761 16 PS Grand Avenue Economic Community Development 5H LMC $3,682.16 216 9 3647 617362 16 PS Grand Avenue Economic Community Development 5H LMC $2,445.37 216 9 3647 63442 16 PS Grand Avenue Economic Community Development 5H LMC $2,463.7 216 9 3647 638914 16 PS Grand Avenue Economic Community Development 5H LMC $2,528.66 216 9 3647 654265 16 PS Grand Avenue Economic Community Development 5H LMC $2,528.66 216 9 3647 654946 16 PS Grand Avenue Economic Community Development 5H LMC $2,528.66 216 9 3647 662148 16 PS Grand Avenue Economic Community Development 5H LMC $2,515.7 216 9 3647 671239 16 PS Grand Avenue Economic Community Development 5H LMC $3,726.84 216 9 3647 684162 16 PS Grand Avenue Economic Community Development 5H LMC $2,519.87 216 9 3647 689877 16 PS Grand Avenue Economic Community Development 5H LMC $1,358.72 5H Matrix Code $6,. 216 9 3641 6529 16 PS Boys and Girls Club of Central Florida 5L LMC $2,687.89 216 9 3641 69876 16 PS Boys and Girls Club of Central Florida 5L LMC $4,218.44 216 9 3641 69883 16 PS Boys and Girls Club of Central Florida 5L LMC $1,42.13 216 9 3641 62565 16 PS Boys and Girls Club of Central Florida 5L LMC $2,729.28 216 9 3641 63476 16 PS Boys and Girls Club of Central Florida 5L LMC $3,137.73 216 9 3641 64293 16 PS Boys and Girls Club of Central Florida 5L LMC $2,878.51 216 9 3641 64851 16 PS Boys and Girls Club of Central Florida 5L LMC $2,887.2 216 9 3641 65726 16 PS Boys and Girls Club of Central Florida 5L LMC $2,867.15 216 9 3641 662832 16 PS Boys and Girls Club of Central Florida 5L LMC $4,324.2 216 9 3641 676218 16 PS Boys and Girls Club of Central Florida 5L LMC $2,88.95 216 9 3641 684764 16 PS Boys and Girls Club of Central Florida 5L LMC $2,987.69 216 9 3641 692484 16 PS Boys and Girls Club of Central Florida 5L LMC $4,321.2 216 9 3644 6429 16 PS Community Coordinated Care for Children 5L LMC $15,499.97 216 9 3644 66855 16 PS Community Coordinated Care for Children 5L LMC $15,499.98 216 9 3644 69428 16 PS Community Coordinated Care for Children 5L LMC $15,499.9 216 9 3644 62792 16 PS Community Coordinated Care for Children 5L LMC $15,5.3 216 9 3644 637785 16 PS Community Coordinated Care for Children 5L LMC $15,5.2 216 9 3644 6456 16 PS Community Coordinated Care for Children 5L LMC $15,5.3 216 9 3644 64884 16 PS Community Coordinated Care for Children 5L LMC $15,5. 216 9 3644 65915 16 PS Community Coordinated Care for Children 5L LMC $15,5.2 216 9 3644 663554 16 PS Community Coordinated Care for Children 5L LMC $15,5.4 216 9 3644 6796 16 PS Community Coordinated Care for Children 5L LMC $15,5. 216 9 3644 684862 16 PS Community Coordinated Care for Children 5L LMC $13,25.9 216 9 3644 6927 16 PS Community Coordinated Care for Children 5L LMC $17,794.89 5L Matrix Code $223,321.8 216 9 3649 6413 16 PS Health Care Center for the Homeless 5M LMC $1,923.71 216 9 3649 6531 16 PS Health Care Center for the Homeless 5M LMC $4,262.94 216 9 3649 69211 16 PS Health Care Center for the Homeless 5M LMC $6,242.25 216 9 3649 617577 16 PS Health Care Center for the Homeless 5M LMC $3,438.77 216 9 3649 637745 16 PS Health Care Center for the Homeless 5M LMC $5,579.12 216 9 3649 637746 16 PS Health Care Center for the Homeless 5M LMC $4,988.83 216 9 3649 652696 16 PS Health Care Center for the Homeless 5M LMC $4,931.39 216 9 3649 65753 16 PS Health Care Center for the Homeless 5M LMC $3,138. 216 9 3649 6665 16 PS Health Care Center for the Homeless 5M LMC $7,62.25 216 9 3649 676254 16 PS Health Care Center for the Homeless 5M LMC $892.74

5M Matrix Code $43,. 216 9 3652 6438 16 PS LifeStream Behavioral Center 5O LMC $61.64 216 9 3652 65327 16 PS LifeStream Behavioral Center 5O LMC $3,319.7 216 9 3652 67655 16 PS LifeStream Behavioral Center 5O LMC $5,482.98 216 9 3652 615964 16 PS LifeStream Behavioral Center 5O LMC $3,411.42 216 9 3652 6355 16 PS LifeStream Behavioral Center 5O LMC $2,919.62 216 9 3652 638949 16 PS LifeStream Behavioral Center 5O LMC $3,172.35 216 9 3652 646969 16 PS LifeStream Behavioral Center 5O LMC $2,438.85 216 9 3652 65521 16 PS LifeStream Behavioral Center 5O LMC $1,72.35 216 9 3652 66699 16 PS LifeStream Behavioral Center 5O LMC $3,43.26 216 9 3652 6712 16 PS LifeStream Behavioral Center 5O LMC $3,51.82 216 9 3652 68198 16 PS LifeStream Behavioral Center 5O LMC $3,78.52 216 9 3652 689895 16 PS LifeStream Behavioral Center 5O LMC $2,48.49 5O Matrix Code $35,. 216 9 365 642 16 PS Jewish Family Services 5Q LMC $3,97.48 216 9 365 6443 16 PS Jewish Family Services 5Q LMC $4,5.91 216 9 365 68657 16 PS Jewish Family Services 5Q LMC $3,685.94 216 9 365 615827 16 PS Jewish Family Services 5Q LMC $4,135.21 216 9 365 625665 16 PS Jewish Family Services 5Q LMC $3,618.2 216 9 365 638944 16 PS Jewish Family Services 5Q LMC $4,142.9 216 9 365 657129 16 PS Jewish Family Services 5Q LMC $3,998.16 216 9 365 657296 16 PS Jewish Family Services 5Q LMC $4,268.29 216 9 365 66529 16 PS Jewish Family Services 5Q LMC $4,376.7 216 9 365 67135 16 PS Jewish Family Services 5Q LMC $3,661.87 216 9 365 684136 16 PS Jewish Family Services 5Q LMC $4,41.72 216 9 365 684771 16 PS Jewish Family Services 5Q LMC $3,798.43 5Q Matrix Code $48,. 215 3 3471 5956853 15 PS Second Harvest Food Bank 5W LMC $11,989.27 5W Matrix Code $11,989.27 21 6 3733 656458 Anderson, Louisa and Robert 14A LMH $5,8. 21 6 3733 665924 Anderson, Louisa and Robert 14A LMH $11,98.49 213 22 3145 626861 Rehab - Tessie Smith 14A LMH $1,4. 213 22 3145 662756 Rehab - Tessie Smith 14A LMH $31,71. 213 22 3145 66778 Rehab - Tessie Smith 14A LMH $585. 213 22 3145 667781 Rehab - Tessie Smith 14A LMH $4,88. 213 22 3145 68187 Rehab - Tessie Smith 14A LMH $44,71. 215 4 367 64546 Rehab - Mariela Fortune 14A LMH $1,85. 215 4 367 64691 Rehab - Mariela Fortune 14A LMH $75,. 215 4 3671 65455 Rehab - Julio Mendez 14A LMH $6,942. 215 4 3672 621353 Rehab - Henry Grosse 14A LMH $12,. 216 6 3681 626867 Avenie Clark 14A LMH $1,85. 216 6 3681 6647 Avenie Clark 14A LMH $33,3. 216 6 3681 668152 Avenie Clark 14A LMH $41,7. 216 6 3683 666121 Audrey Smith 14A LMH $17,. 216 6 3685 62686 Levell Jones 14A LMH $1,4. 216 6 3685 644171 Levell Jones 14A LMH $23,469. 216 6 3685 658385 Levell Jones 14A LMH $29,544. 216 6 3686 613612 Tommy & Audrey Bell 14A LMH $1,6. 216 6 3686 626865 Tommy & Audrey Bell 14A LMH $1,6. 216 6 3686 665992 Tommy & Audrey Bell 14A LMH $25,544. 216 6 3686 679157 Tommy & Audrey Bell 14A LMH $28,58. 216 6 3687 626862 Darlene Bell 14A LMH $1,6. 216 6 3687 64692 Darlene Bell 14A LMH $955. 216 6 3687 645479 Darlene Bell 14A LMH $31,8. 216 6 3687 65552 Darlene Bell 14A LMH $5,2. 216 6 3687 662761 Darlene Bell 14A LMH $31,8. 216 6 3697 64234 Lucy Hall 14A LMH $36,15. 216 6 3697 658386 Lucy Hall 14A LMH $45,2. 216 6 3698 645478 Elaine Lemon Poole 14A LMH $72,425. 216 6 3699 626858 James & Emma Williams 14A LMH $1,6. 216 6 3699 64524 James & Emma Williams 14A LMH $22,964. 216 6 3699 674912 James & Emma Williams 14A LMH $22,964. 216 6 37 626869 Marcia Lucas 14A LMH $1,85. 216 6 37 655521 Marcia Lucas 14A LMH $31,71. 216 6 37 66967 Marcia Lucas 14A LMH $34,671.

216 6 371 626868 Gladys Lopez 14A LMH $1,85. 216 6 371 651832 Gladys Lopez 14A LMH $25,739. 216 6 371 665953 Gladys Lopez 14A LMH $26,739. 216 6 372 626866 Rosemary Hall 14A LMH $1,85. 216 6 372 65294 Rosemary Hall 14A LMH $36,5. 216 6 372 67492 Rosemary Hall 14A LMH $38,95. 216 6 373 626864 Frances Riley 14A LMH $1,6. 216 6 373 65183 Frances Riley 14A LMH $32,. 216 6 373 668143 Frances Riley 14A LMH $38,5. 216 6 374 626863 Janet Fair 14A LMH $1,85. 216 6 374 655522 Janet Fair 14A LMH $32,894.5 216 6 374 678691 Janet Fair 14A LMH $38,844.5 216 6 3715 684786 Maria Torres 14A LMH $945. 216 6 3723 65117 Tina Abel 14A LMH $94. 216 6 3723 679714 Tina Abel 14A LMH $5,5. 216 6 3724 654643 16 CDBG Rehab Rann Montgomery 14A LMH $1,55. 216 6 3725 654637 16 CDBG Rehab Patricia Gardner 14A LMH $1,6. 216 6 3727 654634 16 CDBG Rehab Paulino Figueroa 14A LMH $1,85. 216 6 3727 67117 16 CDBG Rehab Paulino Figueroa 14A LMH $29,85. 216 6 3727 695852 16 CDBG Rehab Paulino Figueroa 14A LMH $3,85. 216 6 3728 65883 16 CDBG Rehab Sarina Miller 14A LMH $1,4. 216 6 3729 654631 16 CDBG Rehab Patricia Hays 14A LMH $1,6. 216 6 3729 68415 16 CDBG Rehab Patricia Hays 14A LMH $3,5. 216 6 373 654653 16 CDBG Rehab Patricia Minnifield 14A LMH $2,15. 216 6 373 654654 16 CDBG Rehab Patricia Minnifield 14A LMH $1,6. 216 6 373 656772 16 CDBG Rehab Patricia Minnifield 14A LMH $1,29. 216 6 373 667759 16 CDBG Rehab Patricia Minnifield 14A LMH $945. 216 6 373 677552 16 CDBG Rehab Patricia Minnifield 14A LMH $66. 216 6 373 682692 16 CDBG Rehab Patricia Minnifield 14A LMH $28,366. 217 4 3741 672265 Alice Wilder 14A LMH $495. 14A Matrix Code $1,16,761.49 215 4 3443 599427 CDBG Rehab Admin 215-216 14H LMC $118.5 216 8 3673 61918 CDBG Rehab Admin 216-217 14H LMH $2,59.28 216 8 3673 61923 CDBG Rehab Admin 216-217 14H LMH $2,59.28 216 8 3673 61925 CDBG Rehab Admin 216-217 14H LMH $2,559.38 216 8 3673 62145 CDBG Rehab Admin 216-217 14H LMH $13.6 216 8 3673 62146 CDBG Rehab Admin 216-217 14H LMH $19.19 216 8 3673 62147 CDBG Rehab Admin 216-217 14H LMH $114.31 216 8 3673 62148 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 62656 CDBG Rehab Admin 216-217 14H LMH $4.92 216 8 3673 62694 CDBG Rehab Admin 216-217 14H LMH $196.62 216 8 3673 6273 CDBG Rehab Admin 216-217 14H LMH $68.98 216 8 3673 62725 CDBG Rehab Admin 216-217 14H LMH $361.33 216 8 3673 6333 CDBG Rehab Admin 216-217 14H LMH $1,13.73 216 8 3673 63246 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 63376 CDBG Rehab Admin 216-217 14H LMH $96. 216 8 3673 63781 CDBG Rehab Admin 216-217 14H LMH $197.44 216 8 3673 64567 CDBG Rehab Admin 216-217 14H LMH $52. 216 8 3673 6457 CDBG Rehab Admin 216-217 14H LMH $9. 216 8 3673 64576 CDBG Rehab Admin 216-217 14H LMH $16.13 216 8 3673 66361 CDBG Rehab Admin 216-217 14H LMH $79.25 216 8 3673 66763 CDBG Rehab Admin 216-217 14H LMH $8,696.13 216 8 3673 66841 CDBG Rehab Admin 216-217 14H LMH $1,89.41 216 8 3673 66844 CDBG Rehab Admin 216-217 14H LMH $964.15 216 8 3673 66848 CDBG Rehab Admin 216-217 14H LMH $925.29 216 8 3673 66857 CDBG Rehab Admin 216-217 14H LMH $2,37.14 216 8 3673 66859 CDBG Rehab Admin 216-217 14H LMH $3,28. 216 8 3673 67982 CDBG Rehab Admin 216-217 14H LMH $94.6 216 8 3673 68825 CDBG Rehab Admin 216-217 14H LMH $85.14 216 8 3673 6993 CDBG Rehab Admin 216-217 14H LMH $233.8 216 8 3673 69613 CDBG Rehab Admin 216-217 14H LMH $826.24 216 8 3673 69636 CDBG Rehab Admin 216-217 14H LMH $433.43 216 8 3673 611783 CDBG Rehab Admin 216-217 14H LMH $95.71 216 8 3673 613264 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 613415 CDBG Rehab Admin 216-217 14H LMH $256.76

216 8 3673 61342 CDBG Rehab Admin 216-217 14H LMH $263.2 216 8 3673 615838 CDBG Rehab Admin 216-217 14H LMH $3,336.77 216 8 3673 61841 CDBG Rehab Admin 216-217 14H LMH $5,75.23 216 8 3673 621891 CDBG Rehab Admin 216-217 14H LMH $75. 216 8 3673 622729 CDBG Rehab Admin 216-217 14H LMH $135.19 216 8 3673 622982 CDBG Rehab Admin 216-217 14H LMH $28.59 216 8 3673 624212 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 626282 CDBG Rehab Admin 216-217 14H LMH $197.42 216 8 3673 62742 CDBG Rehab Admin 216-217 14H LMH $79.25 216 8 3673 629211 CDBG Rehab Admin 216-217 14H LMH $95.71 216 8 3673 629735 CDBG Rehab Admin 216-217 14H LMH $51.14 216 8 3673 63257 CDBG Rehab Admin 216-217 14H LMH $95.71 216 8 3673 63336 CDBG Rehab Admin 216-217 14H LMH $1,3.39 216 8 3673 633322 CDBG Rehab Admin 216-217 14H LMH $45.73 216 8 3673 63346 CDBG Rehab Admin 216-217 14H LMH $11,863.77 216 8 3673 633469 CDBG Rehab Admin 216-217 14H LMH $7,873. 216 8 3673 633532 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 633847 CDBG Rehab Admin 216-217 14H LMH $98.67 216 8 3673 636578 CDBG Rehab Admin 216-217 14H LMH $5,732.81 216 8 3673 636582 CDBG Rehab Admin 216-217 14H LMH $8,752.49 216 8 3673 638753 CDBG Rehab Admin 216-217 14H LMH $57.88 216 8 3673 64769 CDBG Rehab Admin 216-217 14H LMH $326.59 216 8 3673 64884 CDBG Rehab Admin 216-217 14H LMH $95.83 216 8 3673 641558 CDBG Rehab Admin 216-217 14H LMH $9,392.26 216 8 3673 64157 CDBG Rehab Admin 216-217 14H LMH $11,364.87 216 8 3673 643278 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 643347 CDBG Rehab Admin 216-217 14H LMH $12,326.52 216 8 3673 64412 CDBG Rehab Admin 216-217 14H LMH $477.67 216 8 3673 644471 CDBG Rehab Admin 216-217 14H LMH $12,163.46 216 8 3673 644574 CDBG Rehab Admin 216-217 14H LMH $2,4. 216 8 3673 644577 CDBG Rehab Admin 216-217 14H LMH $318.6 216 8 3673 647995 CDBG Rehab Admin 216-217 14H LMH $79.45 216 8 3673 64966 CDBG Rehab Admin 216-217 14H LMH $12,719.44 216 8 3673 65327 CDBG Rehab Admin 216-217 14H LMH $79.25 216 8 3673 653295 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 654276 CDBG Rehab Admin 216-217 14H LMH $256.28 216 8 3673 657233 CDBG Rehab Admin 216-217 14H LMH $95.83 216 8 3673 657433 CDBG Rehab Admin 216-217 14H LMH $317.51 216 8 3673 657655 CDBG Rehab Admin 216-217 14H LMH $88.23 216 8 3673 66775 CDBG Rehab Admin 216-217 14H LMH $14,35.16 216 8 3673 66795 CDBG Rehab Admin 216-217 14H LMH $294.55 216 8 3673 661642 CDBG Rehab Admin 216-217 14H LMH $8,136.23 216 8 3673 662116 CDBG Rehab Admin 216-217 14H LMH $572.91 216 8 3673 662586 CDBG Rehab Admin 216-217 14H LMH $268.71 216 8 3673 66276 CDBG Rehab Admin 216-217 14H LMH $14,444.9 216 8 3673 662788 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 662797 CDBG Rehab Admin 216-217 14H LMH $7. 216 8 3673 662962 CDBG Rehab Admin 216-217 14H LMH $95.83 216 8 3673 664396 CDBG Rehab Admin 216-217 14H LMH $15,224.47 216 8 3673 668372 CDBG Rehab Admin 216-217 14H LMH $93.83 216 8 3673 668817 CDBG Rehab Admin 216-217 14H LMH $3,436. 216 8 3673 66982 CDBG Rehab Admin 216-217 14H LMH $349.24 216 8 3673 669517 CDBG Rehab Admin 216-217 14H LMH $14,789.7 216 8 3673 6723 CDBG Rehab Admin 216-217 14H LMH $14,49.4 216 8 3673 67658 CDBG Rehab Admin 216-217 14H LMH $95.84 216 8 3673 672293 CDBG Rehab Admin 216-217 14H LMH $2,559.39 216 8 3673 672727 CDBG Rehab Admin 216-217 14H LMH $245.78 216 8 3673 677187 CDBG Rehab Admin 216-217 14H LMH $135.71 216 8 3673 677487 CDBG Rehab Admin 216-217 14H LMH $121.38 216 8 3673 68374 CDBG Rehab Admin 216-217 14H LMH $1,223. 216 8 3673 68849 CDBG Rehab Admin 216-217 14H LMH $95.85 216 8 3673 683698 CDBG Rehab Admin 216-217 14H LMH $16,245.83 216 8 3673 683794 CDBG Rehab Admin 216-217 14H LMH $15,498.27 216 8 3673 68549 CDBG Rehab Admin 216-217 14H LMH $27.43 216 8 3673 685694 CDBG Rehab Admin 216-217 14H LMH $561.33

216 8 3673 68623 CDBG Rehab Admin 216-217 14H LMH $97.8 216 8 3673 687417 CDBG Rehab Admin 216-217 14H LMH $13,769.8 216 8 3673 68885 CDBG Rehab Admin 216-217 14H LMH $95.85 216 8 3673 69467 CDBG Rehab Admin 216-217 14H 14H LMH Matrix Code $1,997.45 $39,643.36 215 4 3474 668413 15 Housing Lead Based Paint Hazard Program 14I LMH $1,867.76 215 4 3474 689688 15 Housing Lead Based Paint Hazard Program 14I 14I LMH Matrix Code $2,511.6 $4,379.36 Total $3,124,12.61 LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan Year IDIS Activity Voucher Matrix National IDIS Project Activity Name Drawn Amount Number Code Objective 216 9 3643 6419 16 PS Coalition for the Homeless of Central Fl 3T LMC $2,9.52 216 9 3643 63945 16 PS Coalition for the Homeless of Central Fl 3T LMC $4,182.27 216 9 3643 68762 16 PS Coalition for the Homeless of Central Fl 3T LMC $6,277.32 216 9 3643 62135 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,634.15 216 9 3643 625751 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,892.25 216 9 3643 63957 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,92.6 216 9 3643 647564 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,943.19 216 9 3643 658812 16 PS Coalition for the Homeless of Central Fl 3T LMC $3,943.21 216 9 3643 662258 16 PS Coalition for the Homeless of Central Fl 3T LMC $5,917.98 216 9 3643 67881 16 PS Coalition for the Homeless of Central Fl 3T LMC $2,628.8 216 9 3643 68794 16 PS Coalition for the Homeless of Central Fl 3T LMC $2,628.8 216 9 3643 69421 16 PS Coalition for the Homeless of Central Fl 3T LMC $1,941.45 216 9 3646 6976 16 PS Covenant House 3T LMC $2,592.56 216 9 3646 6626 16 PS Covenant House 3T LMC $2,736.3 216 9 3646 61663 16 PS Covenant House 3T LMC $68.9 216 9 3646 618586 16 PS Covenant House 3T LMC $8,188.7 216 9 3646 629865 16 PS Covenant House 3T LMC $5,571.24 216 9 3646 635464 16 PS Covenant House 3T LMC $5,484.67 216 9 3646 64125 16 PS Covenant House 3T LMC $1,821.31 216 9 3646 645286 16 PS Covenant House 3T LMC $2,87.27 216 9 3646 657499 16 PS Covenant House 3T 3T LMC Matrix Code $666.32 $75,. 216 9 3655 6981 16 PS Seniors First 5A LMC $8,852.23 216 9 3655 6693 16 PS Seniors First 5A LMC $1,7.64 216 9 3655 61962 16 PS Seniors First 5A LMC $7,941.74 216 9 3655 62735 16 PS Seniors First 5A LMC $9,32.73 216 9 3655 627369 16 PS Seniors First 5A LMC $9,276.72 216 9 3655 647544 16 PS Seniors First 5A LMC $12,188.88 216 9 3655 649614 16 PS Seniors First 5A LMC $9,319.27 216 9 3655 659993 16 PS Seniors First 5A LMC $1,265.82 216 9 3655 662583 16 PS Seniors First 5A LMC $1,826.24 216 9 3655 684686 16 PS Seniors First 5A LMC $9,862.89 216 9 3655 6912 16 PS Seniors First 5A LMC $11,183.24 216 9 3655 691172 16 PS Seniors First 5A 5A LMC Matrix Code $5,972.6 $115,. 216 9 3642 6397 16 PS Center for Independent Living 5B LMC $1,759.35 216 9 3642 6447 16 PS Center for Independent Living 5B LMC $3,187.27 216 9 3642 689 16 PS Center for Independent Living 5B LMC $3,445.24 216 9 3642 633127 16 PS Center for Independent Living 5B LMC $2,462.52 216 9 3642 635939 16 PS Center for Independent Living 5B LMC $3,698.27 216 9 3642 64611 16 PS Center for Independent Living 5B LMC $4,845.14 216 9 3642 65254 16 PS Center for Independent Living 5B LMC $3,288.86 216 9 3642 656912 16 PS Center for Independent Living 5B LMC $3,16.39 216 9 3642 663451 16 PS Center for Independent Living 5B LMC $3,489.94 216 9 3642 68724 16 PS Center for Independent Living 5B LMC $1,287. 216 9 3642 68738 16 PS Center for Independent Living 5B LMC $1,239.2 216 9 3651 6442 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 64421 16 PS Life Concepts (dba QUEST) 5B LMC $1,52.5 216 9 3651 69446 16 PS Life Concepts (dba QUEST) 5B LMC $5,523.29 216 9 3651 612866 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 645634 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 645644 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19

216 9 3651 645736 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 66678 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 662223 16 PS Life Concepts (dba QUEST) 5B LMC $5,523.29 216 9 3651 671111 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 676616 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 684752 16 PS Life Concepts (dba QUEST) 5B LMC $3,682.19 216 9 3651 691555 16 PS Life Concepts (dba QUEST) 5B LMC $2,761.66 216 9 3653 6416 16 PS Lighthouse Central Florida 5B LMC $5,677.2 216 9 3653 61481 16 PS Lighthouse Central Florida 5B LMC $6,659.58 216 9 3653 611261 16 PS Lighthouse Central Florida 5B LMC $1,829.27 216 9 3653 62348 16 PS Lighthouse Central Florida 5B LMC $2,4.5 216 9 3653 648245 16 PS Lighthouse Central Florida 5B LMC $7,42.49 216 9 3653 64861 16 PS Lighthouse Central Florida 5B LMC $7,949.47 216 9 3653 648655 16 PS Lighthouse Central Florida 5B LMC $4,983.88 216 9 3654 641 16 PS Primrose Center 5B LMC $1,164.42 216 9 3654 6565 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 68671 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 6158 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 635454 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 638925 16 PS Primrose Center 5B LMC $3,63.24 216 9 3654 648513 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 658653 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 662841 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 676587 16 PS Primrose Center 5B LMC $2,42.16 216 9 3654 68745 16 PS Primrose Center 5B LMC $2,42.16 5B Matrix Code $142,981.4 216 9 364 617836 16 PS Aspire Health Partners 5F LMC $6,19.5 216 9 364 617837 16 PS Aspire Health Partners 5F LMC $6,396.85 216 9 364 617839 16 PS Aspire Health Partners 5F LMC $6,396.85 216 9 364 6223 16 PS Aspire Health Partners 5F LMC $9,79.4 216 9 364 635973 16 PS Aspire Health Partners 5F LMC $7,428.6 216 9 364 646933 16 PS Aspire Health Partners 5F LMC $6,19.5 216 9 364 64941 16 PS Aspire Health Partners 5F LMC $9,492.1 216 9 364 66474 16 PS Aspire Health Partners 5F LMC $825.2 5F Matrix Code $52,. 216 9 3648 653 16 PS Harbor House of Central Florida 5G LMC $1,45.48 216 9 3648 6532 16 PS Harbor House of Central Florida 5G LMC $1,54.11 216 9 3648 68677 16 PS Harbor House of Central Florida 5G LMC $1,755.34 216 9 3648 63995 16 PS Harbor House of Central Florida 5G LMC $4,216.44 216 9 3648 6459 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 6472 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 6483 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 65532 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 6671 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 67663 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 684177 16 PS Harbor House of Central Florida 5G LMC $2,81.96 216 9 3648 687253 16 PS Harbor House of Central Florida 5G LMC $1,891.91 5G Matrix Code $3,. 216 9 3645 64 16 PS Community Initiatives 5H LMC $491.9 216 9 3645 627916 16 PS Community Initiatives 5H LMC $1,437.71 216 9 3645 627967 16 PS Community Initiatives 5H LMC $2,747.15 216 9 3645 627995 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 637638 16 PS Community Initiatives 5H LMC $2,836.7 216 9 3645 637668 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 638651 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 64661 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 654926 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 66496 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 67188 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 68415 16 PS Community Initiatives 5H LMC $2,5. 216 9 3645 687113 16 PS Community Initiatives 5H LMC $2,487.35 216 9 3647 6535 16 PS Grand Avenue Economic Community Development 5H LMC $2,47.25 216 9 3647 67939 16 PS Grand Avenue Economic Community Development 5H LMC $1,231.41 216 9 3647 613761 16 PS Grand Avenue Economic Community Development 5H LMC $3,682.16 216 9 3647 617362 16 PS Grand Avenue Economic Community Development 5H LMC $2,445.37

216 9 3647 63442 16 PS Grand Avenue Economic Community Development 5H LMC $2,463.7 216 9 3647 638914 16 PS Grand Avenue Economic Community Development 5H LMC $2,528.66 216 9 3647 654265 16 PS Grand Avenue Economic Community Development 5H LMC $2,528.66 216 9 3647 654946 16 PS Grand Avenue Economic Community Development 5H LMC $2,528.66 216 9 3647 662148 16 PS Grand Avenue Economic Community Development 5H LMC $2,515.7 216 9 3647 671239 16 PS Grand Avenue Economic Community Development 5H LMC $3,726.84 216 9 3647 684162 16 PS Grand Avenue Economic Community Development 5H LMC $2,519.87 216 9 3647 689877 16 PS Grand Avenue Economic Community Development 5H LMC $1,358.72 5H Matrix Code $6,. 216 9 3641 6529 16 PS Boys and Girls Club of Central Florida 5L LMC $2,687.89 216 9 3641 69876 16 PS Boys and Girls Club of Central Florida 5L LMC $4,218.44 216 9 3641 69883 16 PS Boys and Girls Club of Central Florida 5L LMC $1,42.13 216 9 3641 62565 16 PS Boys and Girls Club of Central Florida 5L LMC $2,729.28 216 9 3641 63476 16 PS Boys and Girls Club of Central Florida 5L LMC $3,137.73 216 9 3641 64293 16 PS Boys and Girls Club of Central Florida 5L LMC $2,878.51 216 9 3641 64851 16 PS Boys and Girls Club of Central Florida 5L LMC $2,887.2 216 9 3641 65726 16 PS Boys and Girls Club of Central Florida 5L LMC $2,867.15 216 9 3641 662832 16 PS Boys and Girls Club of Central Florida 5L LMC $4,324.2 216 9 3641 676218 16 PS Boys and Girls Club of Central Florida 5L LMC $2,88.95 216 9 3641 684764 16 PS Boys and Girls Club of Central Florida 5L LMC $2,987.69 216 9 3641 692484 16 PS Boys and Girls Club of Central Florida 5L LMC $4,321.2 216 9 3644 6429 16 PS Community Coordinated Care for Children 5L LMC $15,499.97 216 9 3644 66855 16 PS Community Coordinated Care for Children 5L LMC $15,499.98 216 9 3644 69428 16 PS Community Coordinated Care for Children 5L LMC $15,499.9 216 9 3644 62792 16 PS Community Coordinated Care for Children 5L LMC $15,5.3 216 9 3644 637785 16 PS Community Coordinated Care for Children 5L LMC $15,5.2 216 9 3644 6456 16 PS Community Coordinated Care for Children 5L LMC $15,5.3 216 9 3644 64884 16 PS Community Coordinated Care for Children 5L LMC $15,5. 216 9 3644 65915 16 PS Community Coordinated Care for Children 5L LMC $15,5.2 216 9 3644 663554 16 PS Community Coordinated Care for Children 5L LMC $15,5.4 216 9 3644 6796 16 PS Community Coordinated Care for Children 5L LMC $15,5. 216 9 3644 684862 16 PS Community Coordinated Care for Children 5L LMC $13,25.9 216 9 3644 6927 16 PS Community Coordinated Care for Children 5L LMC $17,794.89 5L Matrix Code $223,321.8 216 9 3649 6413 16 PS Health Care Center for the Homeless 5M LMC $1,923.71 216 9 3649 6531 16 PS Health Care Center for the Homeless 5M LMC $4,262.94 216 9 3649 69211 16 PS Health Care Center for the Homeless 5M LMC $6,242.25 216 9 3649 617577 16 PS Health Care Center for the Homeless 5M LMC $3,438.77 216 9 3649 637745 16 PS Health Care Center for the Homeless 5M LMC $5,579.12 216 9 3649 637746 16 PS Health Care Center for the Homeless 5M LMC $4,988.83 216 9 3649 652696 16 PS Health Care Center for the Homeless 5M LMC $4,931.39 216 9 3649 65753 16 PS Health Care Center for the Homeless 5M LMC $3,138. 216 9 3649 6665 16 PS Health Care Center for the Homeless 5M LMC $7,62.25 216 9 3649 676254 16 PS Health Care Center for the Homeless 5M LMC $892.74 5M Matrix Code $43,. 216 9 3652 6438 16 PS LifeStream Behavioral Center 5O LMC $61.64 216 9 3652 65327 16 PS LifeStream Behavioral Center 5O LMC $3,319.7 216 9 3652 67655 16 PS LifeStream Behavioral Center 5O LMC $5,482.98 216 9 3652 615964 16 PS LifeStream Behavioral Center 5O LMC $3,411.42 216 9 3652 6355 16 PS LifeStream Behavioral Center 5O LMC $2,919.62 216 9 3652 638949 16 PS LifeStream Behavioral Center 5O LMC $3,172.35 216 9 3652 646969 16 PS LifeStream Behavioral Center 5O LMC $2,438.85 216 9 3652 65521 16 PS LifeStream Behavioral Center 5O LMC $1,72.35 216 9 3652 66699 16 PS LifeStream Behavioral Center 5O LMC $3,43.26 216 9 3652 6712 16 PS LifeStream Behavioral Center 5O LMC $3,51.82 216 9 3652 68198 16 PS LifeStream Behavioral Center 5O LMC $3,78.52 216 9 3652 689895 16 PS LifeStream Behavioral Center 5O LMC $2,48.49 5O Matrix Code $35,. 216 9 365 642 16 PS Jewish Family Services 5Q LMC $3,97.48 216 9 365 6443 16 PS Jewish Family Services 5Q LMC $4,5.91 216 9 365 68657 16 PS Jewish Family Services 5Q LMC $3,685.94 216 9 365 615827 16 PS Jewish Family Services 5Q LMC $4,135.21 216 9 365 625665 16 PS Jewish Family Services 5Q LMC $3,618.2 216 9 365 638944 16 PS Jewish Family Services 5Q LMC $4,142.9 216 9 365 657129 16 PS Jewish Family Services 5Q LMC $3,998.16

216 9 365 657296 16 PS Jewish Family Services 5Q LMC $4,268.29 216 9 365 66529 16 PS Jewish Family Services 5Q LMC $4,376.7 216 9 365 67135 16 PS Jewish Family Services 5Q LMC $3,661.87 216 9 365 684136 16 PS Jewish Family Services 5Q LMC $4,41.72 216 9 365 684771 16 PS Jewish Family Services 5Q 5Q LMC Matrix Code $3,798.43 $48,. 215 3 3471 5956853 15 PS Second Harvest Food Bank 5W 5W LMC Matrix Code $11,989.27 $11,989.27 Total $836,292.11 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan Year IDIS Activity Voucher Matrix National IDIS Project Activity Name Drawn Amount Number Code Objective 216 1 3638 654 16 CDBG Administration 21A $6.8 216 1 3638 655 16 CDBG Administration 21A $2,59.28 216 1 3638 6554 16 CDBG Administration 21A $543.77 216 1 3638 6555 16 CDBG Administration 21A $51.8 216 1 3638 6556 16 CDBG Administration 21A $51.8 216 1 3638 6558 16 CDBG Administration 21A $114.8 216 1 3638 6563 16 CDBG Administration 21A $18.58 216 1 3638 6564 16 CDBG Administration 21A $18.58 216 1 3638 6565 16 CDBG Administration 21A $5.74 216 1 3638 6586 16 CDBG Administration 21A $6,5. 216 1 3638 6587 16 CDBG Administration 21A $2. 216 1 3638 6597 16 CDBG Administration 21A $2. 216 1 3638 668 16 CDBG Administration 21A $32.68 216 1 3638 68 16 CDBG Administration 21A $111. 216 1 3638 685 16 CDBG Administration 21A $8.92 216 1 3638 695 16 CDBG Administration 21A $562.42 216 1 3638 6917 16 CDBG Administration 21A $347.55 216 1 3638 6918 16 CDBG Administration 21A $662. 216 1 3638 6919 16 CDBG Administration 21A $2. 216 1 3638 692 16 CDBG Administration 21A $513.5 216 1 3638 6922 16 CDBG Administration 21A $3,755. 216 1 3638 6923 16 CDBG Administration 21A $27.94 216 1 3638 6924 16 CDBG Administration 21A $289.6 216 1 3638 6927 16 CDBG Administration 21A $31.26 216 1 3638 6929 16 CDBG Administration 21A $242.43 216 1 3638 693 16 CDBG Administration 21A $628.9 216 1 3638 6141 16 CDBG Administration 21A $528. 216 1 3638 61923 16 CDBG Administration 21A $2,59.28 216 1 3638 61925 16 CDBG Administration 21A $2,559.39 216 1 3638 62148 16 CDBG Administration 21A $2,559.39 216 1 3638 6273 16 CDBG Administration 21A $82.25 216 1 3638 62725 16 CDBG Administration 21A $361.34 216 1 3638 62735 16 CDBG Administration 21A $527.65 216 1 3638 63246 16 CDBG Administration 21A $2,559.39 216 1 3638 63356 16 CDBG Administration 21A $41.95 216 1 3638 6396 16 CDBG Administration 21A $18.58 216 1 3638 64557 16 CDBG Administration 21A $179. 216 1 3638 64564 16 CDBG Administration 21A $43.45 216 1 3638 64567 16 CDBG Administration 21A $472.17 216 1 3638 64569 16 CDBG Administration 21A $128.95 216 1 3638 64576 16 CDBG Administration 21A $6.72 216 1 3638 66361 16 CDBG Administration 21A $324.25 216 1 3638 66763 16 CDBG Administration 21A $18,994.57 216 1 3638 66841 16 CDBG Administration 21A $47,294.95 216 1 3638 66844 16 CDBG Administration 21A $25,842.14 216 1 3638 66848 16 CDBG Administration 21A $23,727.8 216 1 3638 66857 16 CDBG Administration 21A $23,794.9 216 1 3638 66859 16 CDBG Administration 21A $1,326. 216 1 3638 6763 16 CDBG Administration 21A $51.8 216 1 3638 68174 16 CDBG Administration 21A $569.28 216 1 3638 69613 16 CDBG Administration 21A $24,34.11 216 1 3638 69636 16 CDBG Administration 21A $24,271.5

216 1 3638 69866 16 CDBG Administration 21A $24.26 216 1 3638 69973 16 CDBG Administration 21A $531.53 216 1 3638 61246 16 CDBG Administration 21A $1,724.43 216 1 3638 613264 16 CDBG Administration 21A $2,559.39 216 1 3638 613396 16 CDBG Administration 21A $114.31 216 1 3638 613522 16 CDBG Administration 21A $2. 216 1 3638 61443 16 CDBG Administration 21A $51.77 216 1 3638 614854 16 CDBG Administration 21A $18.58 216 1 3638 615378 16 CDBG Administration 21A $161.88 216 1 3638 615838 16 CDBG Administration 21A $25,2.61 216 1 3638 617359 16 CDBG Administration 21A $2. 216 1 3638 617794 16 CDBG Administration 21A $525.77 216 1 3638 61841 16 CDBG Administration 21A $25,286.77 216 1 3638 619297 16 CDBG Administration 21A $6.1 216 1 3638 619773 16 CDBG Administration 21A $51.77 216 1 3638 62928 16 CDBG Administration 21A $38.15 216 1 3638 62112 16 CDBG Administration 21A $2,855.28 216 1 3638 621888 16 CDBG Administration 21A $48.96 216 1 3638 621891 16 CDBG Administration 21A $1,248.82 216 1 3638 622983 16 CDBG Administration 21A $8.76 216 1 3638 62396 16 CDBG Administration 21A $18.58 216 1 3638 624212 16 CDBG Administration 21A $2,559.39 216 1 3638 624538 16 CDBG Administration 21A $97.29 216 1 3638 62742 16 CDBG Administration 21A $324.25 216 1 3638 627573 16 CDBG Administration 21A $27. 216 1 3638 627676 16 CDBG Administration 21A $28.5 216 1 3638 627678 16 CDBG Administration 21A $45. 216 1 3638 62886 16 CDBG Administration 21A $512.6 216 1 3638 633148 16 CDBG Administration 21A $52.16 216 1 3638 63336 16 CDBG Administration 21A $295. 216 1 3638 633322 16 CDBG Administration 21A $1,33.3 216 1 3638 63346 16 CDBG Administration 21A $43,87.33 216 1 3638 633469 16 CDBG Administration 21A $24,663.15 216 1 3638 633532 16 CDBG Administration 21A $2,559.39 216 1 3638 633847 16 CDBG Administration 21A $44.8 216 1 3638 633884 16 CDBG Administration 21A $18.58 216 1 3638 636578 16 CDBG Administration 21A $24,451.95 216 1 3638 636582 16 CDBG Administration 21A $26,35.77 216 1 3638 637397 16 CDBG Administration 21A $576.11 216 1 3638 638753 16 CDBG Administration 21A $1.91 216 1 3638 638757 16 CDBG Administration 21A $28.5 216 1 3638 63921 16 CDBG Administration 21A $26.63 216 1 3638 64769 16 CDBG Administration 21A $739.34 216 1 3638 641465 16 CDBG Administration 21A $76.41 216 1 3638 641558 16 CDBG Administration 21A $26,292.78 216 1 3638 64157 16 CDBG Administration 21A $25,651.86 216 1 3638 64228 16 CDBG Administration 21A $1,125. 216 1 3638 642525 16 CDBG Administration 21A $52.21 216 1 3638 643222 16 CDBG Administration 21A $18.58 216 1 3638 643278 16 CDBG Administration 21A $2,559.39 216 1 3638 643347 16 CDBG Administration 21A $25,283.37 216 1 3638 64412 16 CDBG Administration 21A $333.7 216 1 3638 644471 16 CDBG Administration 21A $27,852.55 216 1 3638 646396 16 CDBG Administration 21A $796.46 216 1 3638 647718 16 CDBG Administration 21A $62. 216 1 3638 647722 16 CDBG Administration 21A $62. 216 1 3638 647995 16 CDBG Administration 21A $14.73 216 1 3638 64966 16 CDBG Administration 21A $24,929.85 216 1 3638 649132 16 CDBG Administration 21A $2.83 216 1 3638 649151 16 CDBG Administration 21A $52.21 216 1 3638 651149 16 CDBG Administration 21A $28.5 216 1 3638 65199 16 CDBG Administration 21A $36.28 216 1 3638 65327 16 CDBG Administration 21A $324.25 216 1 3638 653295 16 CDBG Administration 21A $2,559.39 216 1 3638 65342 16 CDBG Administration 21A $57.93

216 1 3638 654276 16 CDBG Administration 21A $541.8 216 1 3638 654626 16 CDBG Administration 21A $18.59 216 1 3638 657428 16 CDBG Administration 21A $28.5 216 1 3638 657433 16 CDBG Administration 21A $19.95 216 1 3638 657443 16 CDBG Administration 21A $3,43. 216 1 3638 657655 16 CDBG Administration 21A $8.21 216 1 3638 658486 16 CDBG Administration 21A $858.44 216 1 3638 659825 16 CDBG Administration 21A $29.51 216 1 3638 66775 16 CDBG Administration 21A $24,566.98 216 1 3638 66795 16 CDBG Administration 21A $26.25 216 1 3638 6687 16 CDBG Administration 21A $1,814.6 216 1 3638 661642 16 CDBG Administration 21A $11,912.67 216 1 3638 662111 16 CDBG Administration 21A $57.94 216 1 3638 662116 16 CDBG Administration 21A $714. 216 1 3638 662586 16 CDBG Administration 21A $2. 216 1 3638 66276 16 CDBG Administration 21A $29,615.22 216 1 3638 662788 16 CDBG Administration 21A $2,559.39 216 1 3638 66283 16 CDBG Administration 21A $44. 216 1 3638 662811 16 CDBG Administration 21A $148. 216 1 3638 6631 16 CDBG Administration 21A $18.59 216 1 3638 66483 16 CDBG Administration 21A $52.21 216 1 3638 66442 16 CDBG Administration 21A $2,228.66 216 1 3638 668372 16 CDBG Administration 21A $1.91 216 1 3638 668411 16 CDBG Administration 21A $28.5 216 1 3638 668817 16 CDBG Administration 21A $5,584. 216 1 3638 66984 16 CDBG Administration 21A $31.52 216 1 3638 669442 16 CDBG Administration 21A $91.55 216 1 3638 669517 16 CDBG Administration 21A $21,13.35 216 1 3638 6723 16 CDBG Administration 21A $21,8.76 216 1 3638 67579 16 CDBG Administration 21A $52.18 216 1 3638 67739 16 CDBG Administration 21A $379.16 216 1 3638 672222 16 CDBG Administration 21A $13. 216 1 3638 672233 16 CDBG Administration 21A $725. 216 1 3638 672293 16 CDBG Administration 21A $2,559.39 216 1 3638 674363 16 CDBG Administration 21A $1.5 216 1 3638 674376 16 CDBG Administration 21A $11.4 216 1 3638 676627 16 CDBG Administration 21A $28.5 216 1 3638 677187 16 CDBG Administration 21A $25.13 216 1 3638 677215 16 CDBG Administration 21A $898.54 216 1 3638 677487 16 CDBG Administration 21A $1,76.92 216 1 3638 67944 16 CDBG Administration 21A $36.47 216 1 3638 68355 16 CDBG Administration 21A $52.18 216 1 3638 68374 16 CDBG Administration 21A $1,424.1 216 1 3638 6878 16 CDBG Administration 21A $11.4 216 1 3638 682852 16 CDBG Administration 21A $125.41 216 1 3638 683698 16 CDBG Administration 21A $2,921.22 216 1 3638 683794 16 CDBG Administration 21A $19,524.52 216 1 3638 684356 16 CDBG Administration 21A $36.32 216 1 3638 68477 16 CDBG Administration 21A $28.5 216 1 3638 68478 16 CDBG Administration 21A $781.1 216 1 3638 685489 16 CDBG Administration 21A $1.12 216 1 3638 685694 16 CDBG Administration 21A $23.47 216 1 3638 685918 16 CDBG Administration 21A $641.27 216 1 3638 68623 16 CDBG Administration 21A $25. 216 1 3638 6877 16 CDBG Administration 21A $1. 216 1 3638 687417 16 CDBG Administration 21A $21,74.64 216 1 3638 68968 16 CDBG Administration 21A $52.18 216 1 3638 69467 16 CDBG Administration 21A $16,328.78 216 1 3639 615682 16 Fair Housing Activities 21A $1,5. 216 1 3639 64172 16 Fair Housing Activities 21A $631.93 21A Matrix Code $793,999.51 Total $793,999.51

This image cannot currently be displayed. Office of Community Planning and Development DATE: 11-28-17 U.S. Department of Housing and Urban Development TIME: 16:13 Integrated Disbursement and Information System PAGE: 1 Expenditure Report Use of CDBG Funds by ORANGE COUNTY,FL from 1-1-216 to 9-3-217 Matrix Code Activity Group Matrix Code Name Disbursements Percent of Total 14A HR Rehab; Single-Unit Residential 1,16,761.49 24.85% 14B HR Rehab; Multi-Unit Residential 753,26.9 16.12% 14H HR Rehabilitation Administration 39,643.36 6.63% 14I HR Lead-Based/Lead Hazard Test/Abate 4,379.36.9% Subtotal for : Housing 2,227,991.11 47.7% 3 PI Public Facilities and Improvement (General) 8,. 1.71% 3B PI Handicapped Centers 18,477.2.4% 3C PI Homeless Facilities (not operating costs) 212,477.21 4.55% 3D PI Youth Centers 2,993.17.45% 3E PI Neighborhood Facilities 8,637.9.18% 3I PI Flood Drainage Improvements 3,98.51.64% 3K PI Street Improvements 436,831.8 9.35% 3L PI Sidewalks 5,511.4.12% Subtotal for : Public Facilities and Improvements 813,26.29 17.4% 3T PS Operating Costs of Homeless/AIDS Patients Programs 75,. 1.61% 5A PS Senior Services 115,. 2.46% 5B PS Handicapped Services 142,981.4 3.6% 5F PS Substance Abuse Services 52,. 1.11% 5G PS Battered and Abused Spouses 3,..64% 5H PS Employment Training 6,. 1.28% 5L PS Child Care Services 223,321.8 4.78% 5M PS Health Services 43,..92% 5O PS Mental Health Services 35,..75% 5Q PS Subsistence Payment 48,. 1.3% 5W PS Food Banks 11,989.27.26% Subtotal for : Public Services 836,292.11 17.9% 21A AP General Program Administration 793,999.51 17.% Subtotal for : General Administration and Planning 793,999.51 17.% Total Disbursements 4,671,39.2 1.%

This image cannot currently be displayed. ESG Program Level Summary Grant Number Total Grant Amount Total Funds Committed U.S. Department of Housing and Urban Development DATE: 11 Office of Community Planning and Development TIME: Integrated Disbursement and Information System PAGE: PR91 - ESG Financial Summary ORANGE COUNTY, FL 216 Total Funds Available to % of Grant Funds Not Committed Grant Funds Drawn % of Grant Funds Drawn E16123 $491,249. $489,749. $1,5..31% $356,886.53 72.65% $134,362.47 27.35% ESG Program Components Activity Type Total Committed to Activities % of Grant Committed Drawn Amount % of Grant Drawn Street Outreach $..% $..% Shelter $294,749. 6.% $294,749. 6.% Homeless Prevention $..% $..% Rapid Re-Housing $18,. 36.64% $52,337.12 1.65% Data Collection (HMIS) $15,. 3.5% $9,8.41 1.99% Administration $..% $..% Funds Not Committed $1,5..31% $..% Funds Remaining to Draw $..% $134,362.47 27.35% Total $491,249. 1.% $491,249. 1.% Available to Draw % Remaining to Draw 24-Month Grant Expenditure Deadline

All of the recipient s grant must be expended for eligible activity costs within 24 months after the date HUD signs the grant agreement with the recipient. Expenditure means either an actual cash disbursement for a charge for a good or service or an indirect cost or the accrual of a direct charge for a good or service or an indirect cost. This report uses draws in IDIS to measure expenditures. HUD allocated Fiscal Year 211 ES in two allocations. For FY211, this Obligation Date is the date of the first allocation.this report does not list the Obligation Date, does not calculate the Expenditure Deadline, and does not track the Days Remainin FY 211 second allocation. Grant Amount: $491,249. Grant Number Draws to Date g Date p Deadline y g Meet Requirement E16123 $356,886.53 11/3/216 11/3/218 34 p Required $134,362.47 6% Cap on Emergency Shelter and Street Outreach The cap refers to the total amount of the recipient s fiscal year grant, allowed for emergency shelter and street outreach activities, is capped at 6 percent. This amount cannot exceed the greater of: (1) 6% of the grant for the year; or, (2) the amount of Fiscal Year 21 ESG funds committed for homeless assistance activities. Shelter Outreach Shelter and Street Outreach Street Outreach Homeless Assistance Street Outreach Street Outrea $294,749. $. $294,749. 6.% $23,749. $294,749. ESG Draws By Month (at the total grant level): Grant Amount: 491,249. ESG Draws By Quarter (at the total grant level): Quarter End Date Quarter the End of the Quarter at End of Quarter 12/31/216 $. $..%.% 3/31/217 $87,164.25 $87,164.25 17.74% 17.74% 6/3/217 $94,22.47 $181,186.72 19.14% 36.88% 9/3/217 $13,259.88 $284,446.6 21.2% 57.9% 12/31/217 $37,787.59 $322,234.19 7.69% 65.59% ESG Subrecipient Commitments and Draws by Activity Category :