Backup Documents 04/14/2009 Item #16D10
ORIGINAL DOCUMENTS CHECKLIST & ROUTING 16 0 1 0
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. Origin!]1 document::; should be h,md dclivcr~d to lht [3oard Onite The completed routing slip and original
documents are to be forwarded to the Board omce only afh'r the l30ard has taken <lction on the item.)
ROUTING SLIP
Complete routing lines # 1 through #4 as appropriate for additional signatures. dates, and/or information needed. Ifthc document is already complete with the
execution of the Chairman's signature, draw a line throu~h routinl! lines #1 through #4, comulet!; the t:hccklisl. and I{lf\vard to Sue Filson (Iine#5)
Route to Addressee(s) Office Initials Date
(List in routing order)
I.Frank Ramsey Housing and Human Service TI- 04/15/09
,-
I
2. Colleen Greene County Attorney's Ottice CtYl& Lf ' (6.cf
3. Pi~b , BCe
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-
4. =--,
=..- ~-._- -,
5. Sue Filson, Executive Manager Board of County Commissioners
6, Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary conta::t is the holder ofdlC original document pending Bee approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact intbrmalion is needed in the evenl one ofdte addressees above, inch~ing Sue Filson, need to cllllact staff for additional or missing
information. All original documents needing the Bee Chairman's signature are to be delivcn:d to the Bee office only aller the Bee has acted to approve the
item)
Name of Primary Staff Lisa Oien, Grant Support Specialist Phone Number 252-6141
Contact
Agenda Date 1Iem was 04/1412009 Agenda Item Number 16D-10
Approved by the BCC
Type of Document Modification Number of Original 3
Attached Documents Attached
I.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
a ro riate.
Original document has been signedlinitialed 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,
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 Bee
Chaimlan and Clerk to the Board and ossibl State Officials,)
All handwritten strike-through and revisions have he en initialed by the County Attorney's
Omce 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 BCe approval of the
document or the final ne Jotiated contract date whichever is a licablc.
"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 BCe omce within 24 hours of BCe approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the Bee's actions arc nullified. Be aware ofyollr deadlines~
The document was approved by the Bee on 04/1412009 and all changes made during
the meeting have been incorporated in the attached document. The County Attorney's
Office has reviewed the chau es, if a Iicablc.
Yes
(Initial)
N/A(Not
A licable)
2.
3,
4.
5,
6,
. ~--fl~
.?
JIt-
-:11-
I: Forms! County Formsl Bee Fonns/ Original Documents Routing Slip WWS ()riginal 9.03.04, Revised 1.26.05. Rcvisl:d 2.24.05
MEMORANDUM
Date:
April 17, 2009
To:
Lisa Oien,
Housing and Human Services
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Modification (#3) to a Disaster Recovery Grant Initiative
Agreement #07DB-3V-09-21-01-Z01 between the Florida
Department of Community Affairs and Collier County for
hurricane hardening projects by updating work schedules
that have been delayed due to permitting issues
Attached please find three original agreements, referenced above (Agenda
Item #16DI0) approved by the Board of County Commissioners on Tuesday,
April 14, 2009.
After forwardinl! to the Department of Community Affairs for the
reQuired sil!nature please return a fully executed oril!inal to the Minutes
and Records Department so that it may be kept for the Board's record.
If you should have any questions, please call me at 252-8406.
Thank you,
Attachments (3)
16DIO
Donna Fiala
District 1
Frank Halas
District 2
Tom Henning
District 3
Fred W. Coyle
District 4
Jim Coletta
District 5
YJoard o/~/t;ej< Yi?o"~M7Ly Y:l(}/m/J7U4MMw~:J
3301 East Tamiami Trail. Naples, Florida 34112 - 4977
(239) 252,8097 ' Fax (239) 252,3602
April 14, 2009
Department of Community Affairs
Division of Housing and Community Development
Florida Small Cities and Disaster Recovery CDBG Programs
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399-2100
To the Department of Community Affairs:
Please accept this modification to grant agreement between the Department of
Community Affairs and Collier County, The Modification is for the DCA contract
#07DB-3V-09-21-01-l01, award dated June 20,2007,
16D10
ri\
~
This modification was approved by the Board of Collier County Commissioners on April
14,2009.
sinc,rfl
\f..~
Donna Fiala
Board of Commissioners
Collier County, Florida
d~
16D10
MODIFICATION NUMBER ~ TO GRANT AGREEMENT BETWEEN
THE DEPARTMENT OF COMMUNITY AFFAIRS AND
This Modification is made and entered into by and between the State of Florida,
Department of Community Affairs, (the Department"), and Collier County
(the Recipient"), to modify DCA Contract Number #07DB-3V-09-21-01-Z01 , award
dated May 23. 2007 , ("the Agreement").
WHEREAS, the Department and the Recipient entered into the Agreement,
pursuant to which the Department provided a grant of $2.339.882 to Recipient under the
Small Cities Community Development Block Grant ("CDBG") Program as set forth in
the Agreement;
WHEREAS, the Department and the Recipient desire to modify the Agreement;
NOW, THEREFORE, in consideration of the mutual promises of the parties
contained herein, the parties agree as follows:
o Reinstate Agreement
1, The Agreement is hereby reinstated as though it had not expired.
o Extend Agreement
2. Paragraph 3, Period of Agreement is hereby revised to reflect an ending dale
of
X Revise Activity Work Plan
3. The Attachment B, Activity Work Plan section of the Agreement is hereby
deleted and is replaced by the revised Attachment B, Activity Work Plan
section, which is attached hereto and incorporated herein by reference,
o Revise Program Budget and Scope of Work
4, The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attachment A, the
Program Budget and Scope of Work, which is attached hereto and
incorporated herein by reference.
16010
Modification # ..L
DCA Contract Number: #07DB-3V-09-21-01-Z01
Recipient: Collier County
Page 2
o Change in Participating Parties
5, The Attachment G, Special Conditions section, is hereby modified to delete
all references to " ," as the Participating
Party, and replace them with " " as the
Participating Party with the understanding that the Recipient and the new
Participating Party will enter into a Participating Party Agreement containing
provisions and caveats that meet or exceed the conditions agreed to in the
Participating Party Agreement between the Recipient and the original
Participating Party.
o Inclusion of an Vnmet Need as Addressed in the Original Application
6, The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attachment A, the
Program Budget and Scope of Work, which is attached hereto and
incorporated herein by reference.
7, The Attachment B, Activity Work Plan section of the Agreement is hereby
deleted and is replaced by the revised Attachment B, Activity Work Plan
section, which is attached hereto and incorporated herein by reference.
o Change in Number of Accomplishments and/or Beneficiaries
8. The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attachment A, the
Program Budget and Scope of Work, which is attached hereto and
incorporated herein by reference.
All provisions of the Agreement and any attachments thereto in conflict with this
Modification shall be and are hereby changed to conform to this Modification, effective
as of the date of the execution ofthis Modification by both parties.
All provisions not in conflict with this Modification remain in full force and
effect, and are to be performed at the level specified in the Agreement.
16DIO
Modification # ...1...-
DCA Contract Number: #07DB-3V-09-21-01-Z01
Recipient: Collier Countv
Page 3
IN W~tSS WHEREOF, the parties hereto have executed this document as of
the dates set herein,
Department of Community Affairs
Date:
By:
Name: onna Fiala
Title: Chairman, Board of
coun}l1jitssioners
Date: l.f ttiJCl
By:
Name: Janice Browning
Title: Director, Division of Housing
and Community Development
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proved IllI to fotmlo). ~u!flclehcy
Colleen r"I18,
Alslstent County Attorney
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