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Backup Documents 09/13/2016 Item #16D 9 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 60 9 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the P4 exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 9/ghir> 1. Ali; , / _ ''c Q /_bD Community & Human Vv� l� f7 Services 2. D i i 4, 6dpedi6 County Attorney Office ' 9/,3J1f '3. BCC Office Board of County 1. 'r Commissioners Z21VA , ' 4. Minutes and Records Clerk of Court's Office (TO\ 03116 ; Opiii PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to co ct staff for additional or missing information. Name of Primary Staff T'�iSc Tv, d��a C��n 1 Phone Number Contact/ Department OQOr Li/nC1,T IAS So? -531d- Agenda Date Item wasAgenda Item Number Approved by the BCC q_13, 16 J Q• Q• q Type of Document /� L /' / Number of Original , Attached 814 1 `tr'h t (o. /7 d ri ✓ Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial Applicable) 1. Does the document require the chairman's original signature? Sktta+rtp YSit— N I A 2. Does the document need to be sent to another agency for additional signatures? If yes, J NA provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. �'` 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. ,�L. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's NA Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the ' a document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's y' D signature and initials are required. n 7. In most cases(some contracts are an exception),the original document and this routing slip i should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! n� 8. The document was approved by the BCC on , nd all changes made ' to during the meeting have been incorporated in the attar d docum nt. he County Q,Ippuft Attorney's Office has reviewed the changes,if applicable. 9//3Ic9.OJ .0 c�tt 9. Initials of attorney verifying that the attached document is the version approved by the I BCC,all changes directed by the BCC have been made, and the document is ready for the Chairman's signature. +I I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1609 County -of'Collier CLERK OF THE CII CULT COURT COLLIER COUNTY C( JRTHO\SE 3315 TAMIAMI TRL E STE 102 Dwight E.Brock-Clem'Circuit Court P.O.BOX 413044 NAPLES,FL 34112-5324 - NAPLES,FL 34101-3044 Clerk of Courts • Comptroller • Auditor • &isfodian of County Funds September 14, 2016 Florida Housing Finance Corporation - FHFC Attn: Terry Auringer 227 North Bronough Street Suite 5000 Tallahassee, Florida 32301-1329 Re: State Housing Initiatives Partnership (SHIP) Program Annual Report and Local Housing Incentives Certification Transmitted herewith are the originals of the above referenced document for your records per request, as adopted by the Collier County Board of County Commissioners of Collier County, Florida on Tuesday, September 13, 2016, during Regular Session. Please forward/e-mail any fully executed documents to (martha.vergara@collierclerk.com) for the Boards Official Records. Very truly yours, DWIGHT E. BROCK, CLERK i Martha Vergara, Depu y Clerk Enclosure Phone- (239) 252-2646 Fax- (239) 252-2755 Website- www.CollierClerk.com Email-CollierClerk@collierclerk.com _ 1609 State Housing Init at vesPartnersh p.lSHIP.) Program Annual effort and Local Housingincentives Certification On Behalf of Collier County, I hereby certify that: 1. The Annual Report information submitted electronically to Florida Housing Finance Corporation is true and accurate for the closeout years FY 13/14 and interim years FY 14/15 and FY 15/16. 2. The local housing incentives or local housing incentive plan have been implemented or are in the process of being implemented. Including, at a minimum: a. Permits as defined in s.163.3164 (15) and (16) for affordable housing projects are expedited to a greater degree than other projects; and b. There is an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. 3. The cumulative cost per newly constructed housing per housing unit, from these actions is estimated to be$0. 4. The cumulative cost per rehabilitated housing per housing unit,from these actions is estimated to be $0. Staff Member responsible for submitting annual report to FHFC: Priscilla ria N IA wfv,Ga tr11410 lierld..,' * Witness Signature Date Chief Elected Official or Designee Signature Date 9113 lite UDRnet Fig /a , Cha,rma ) Witness Printed Name Chief Elected Official or Designee Printed Name . Witness Sign ure Date Approved as to form and legality 4%SQ °C31 =e-' Assistant Count turneycy., � � ATTEST; oY ness Printed Name DWlGiT E.BRQC,K,CLERK ` 1 , .. 1 ( / . 1 ATTEST(Seal)' eS 8S At Et ai!tman signature only. Signature Date 420.9075(10) Each county or eligible municipality shall submit to the corporation by September 15 of each year a report of its affordable housing programs and accomplishments through June 30 immediately preceding submittal of the report.The report shall be certified as accurate and complete by the local government's chief elected official or his or her designee. Transmittal of the annual report by a county's or eligible municipality's chief elected official,or his or her designee,certifies that the local housing incentive strategies,or,if applicable,the local housing incentive plan,have been implemented or are in the process of being implemented pursuant to the adopted schedule for implementation. 42141