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Backup Documents 10/27/2009 Item #16D12 16D12 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Allach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents arc to be forv.'arded to the Board Otlice only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines # 1 through #4 as appropriate for additional signatures, dates, and/or information needed. Tfthe document is already complete with the exceotion of the Chairman '5 signature, draw a line through routing lines # 1 throU!~h #4, comnlete the checklist, and forward to Sue Filson (line #5), Route to Addressee(s) Office Initials Date (List in routing order) I.Frank Ramsey Housing and Human Service , 10/27/09 71- 2. Colleen Greene County Attorney's Oflice 10. ?2,.61 C& 3. Lllalfm"n LJUnna J:< JaJa tloara or - 4. 5. Ian Mitchell, Executive Manager Board of County Commissioners A 'J-- lO/a(D' 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending Bee approval. 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, including Sue Filson, need to contact stafffor additional or missing information. All original documents needing the Bee Chairman's signature are to be delivered to the Bee office only after the BCC has acted to approve the item. Name of Primary Staff Contact Agenda Date Item was I 0/27/2009 A roved b the BCC Type of Document Attached Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is a TO riate. 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. This includes signature pages from ordinances, -:::zI resolutions, etc. signed by the County Attorney's Office and signature pages from '( ,....- contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and ossibI State Officials.) All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other arties exce t the BCC Chairman and the Clerk to the Board The Chairman's signature line date has been entered as the date of BCC approval of the document or the final ne otiated contract date whichever is a licable. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's si nature and initials are re uired. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Sue Filson in the BCC office within 24 hours of Bee approval. 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 our deadlines! The document was approved by the BCC on 10/27/2009 and all changes made during the meeting have been incorporated in the attacbed document. The County Attorney's Office has reviewed the chao es, if a licable. Frank Ramsey, Housing Manager Phone Number 252-2336 16D-12 :4, ~ 1ft I: Fonus/ County Fonus/ BCC Fonus/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 Agenda Item Number N umber of Original Documents Attached I. 2. 3. 4. 5. 6. 16D12 MEMORANDUM Date: November 2, 2009 To: Frank Ramsey, Housing Manager Housing & Human Services Department From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Contract Amendment for a Disaster Recovery Initiative (DRI) Sub-recipient Agreement between Collier County and the Housing Development Corporation of Southwest Florida, Inc. Attached is a copy of the document referenced above, (Item #16D12) approved by the Board of County Commissioners on October 27, 2009. The original document will be held with the Board's Official Records in the Minutes & Records Department. If you should have any questions, please contact me at 252-8406. Thank you. Attachment (1) EXHIBIT A-I ContrllCl AmeIIdmeat fur Subm:ipienl Apeemeat Florida AdministnIIive Code 9BERll6-1 CFDA# 14.228 "Housing Development Corporatioll of Southwest Florida Inc." f.k.L CoUier County Housing Developmeat Corporation October 27, 2009 Thb amendment, dated . 2009 to the refeteDced agtOODICIIt sball be by and between the porties to the original A",~.nt, Housing Development Corporation of Southwest Florida Inc. (10 be referred to as "Subn:cipientj and Collier County, a political subdivisioD of the state of Florida, (to be referred to as "County"). sa_ent of Understalldi1lJ RE: Conlract Florida Administrative Code 9BER06-1 CDFA #14.228 "Housing Development Corporation of Southwest Florida Inc." rns.crR.ecovay Inililllive Grant #08DB-D3-09-21.QI-A03 In order to continue the services proYided for in the original AgROIIlCIIl cIocuIMnt referenced above, the Subm:ipient agrees to amend the above referenced Agreement as follows: Note: Words IINell_. bave been deleted. Words .mM.rtined have been added. A. PROJECf ~1PI'ION: page 17 of23 is amended as Ibliows: Collier County Hou.ing Development Corpor8IioD (CCHDC) bas been awarded seventy-five thousand dollan ($75,000.) for lI1e pun:base and instalhdion of one b8ck-up IOftCl'Idor fur the sewer lift station in the small rural village of Copeland This 575.000 mav also be u.... 10 fund the const:rudioa..fimd deficit in ... --;ated nmiect irnnfllJIIIN'I UtiHtia) under DRI A01'f'cf'!mll'ftt 07DB-3V.Q9-2I..oI-ZOI. AI a result of Hunicane Wilma, Cope1and lost power, end the village was without sewer and waler -mced for sevOJa! days following the hurricane. Final completion date for fimded activity shall be no laler th. e.se......r J 1,29118. than December 31. 2009 B. BUDGET: HUJ1'i<;one Hlrdening - Copeland. Page II of23 is amended as follows: Line Item: DR! Funds Pennits 0enereI0r Material. and supplies fur iIlSIaIlation and labor and related COltS fur instaIlalion. Fund the construction-fimd deficit ill all AUnd.tMI nmiect (Coaeland Utilities) nnd_ DRI Aoreement 07DB-3V-09-21.QI-ZOl I 1601 16D1 T..k F. WORKSClUDULI: Jl8lle18of23 isomeudedasroUows; lI'..uIDate S..,...., Permit Procure con1rlCtor Order _lIId ui I Inslall cncrator ond crcok> sccun: IRlI Com lClC Pro' CCI ql...,.,. tlMl if"", sf'" _Wi_ 9'f rBlllr. tilrMlj""".} ""8 "'19,.* .,.1...11..'....." MUI'I he MJfNIfSII III rIllS NOTE: Work Sc:hedulea are in effect for DI'OUBID moniIorimr reaninments only IIDd as mch.. are lIeM bv HOUSING AND HUMAN SERVICES as 2encral_~. rather tIuIIl mct.....tnnn....... .......;......omts. IN WITNESS WHEREOF, the Sub....ipient and the County have each, I'ClIpcctivcly, by III authorized penon 01' agent. hereunder set their hand, and seals on the datc(s) indicated below. ATIESI:hp( ~\ibt~. Bro4;r,,~erk of Courts .... " 'J,_ ,.;';' -~. -, ", "'t . ~; , '. ' ~ " ""-" , ' Clerk (~, . :a1'. :::,'", ,j~:<) :_\ . uty '" . '~{.:::.'" . i..; t.:."CIII- . ...-;' ,,~..~.,' n_ . ;,..1..........'. (, " .... ,~~ 1,,-' ~ . b \~ ,,\,,- ~ J( ft-r1flE3N & U~V M'ft- ~vA~::A Second Itness =?Q'-k" nfl-Sit TypcIPrint Witness name Approved as to fonn and sufficiency: 10/27/2009 By: DONNA SUBREClPIENT: Housing Development Corporation OfSouthw Florida ~ n, Executive Director ~em # MDl1- 2 Agenda I rI.....?,.,M Date .w.~1 Dat~ lD~.:J.f\-1V1 Rae d ' A.LJ.I1 DM eputy Clerk