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Backup Documents 10/26/2021 Item #16A12 16Al2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 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 exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attomey Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Joshua Thomas, Operations Analyst Community & Human 10/21/21 Services 2. Jennifer Belpedio County Attorney Office It 1a(p ' Z 3. BCC Office Board of County Commissioners 1` )' 4. Minutes and Records Clerk of Court's Office NA,/ u w ) 3:X/04 PRIMARY CONTACT INFO RMATION 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 contact staff for additional or missing information. Name of Primary Staff Joshua Thomas/CHS Operations Analyst Phone Number 239-252-8995 Contact/ Department Agenda Date Item was October 26,2021 Agenda Item Number 16 A 12 Approved by the BCC Type of Document FTA 5311 ARP Resolution Number of Original 1 Attached 2021-- 2240 Documents Attached PO number or account See Routing Instructions Attached number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in lumn,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the ch ' an's original signature? JT to 2. Does the document need to be sent moReftli8i'agency for additional signatures? If yes, N/A 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 JT signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A 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 JT 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 JT signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JT 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! 8. The document was approved by the BCC on 10/26/21 and all changes made during JT ';` isla"tan the meeting have been incorporated in the attached document. The County °ion for Attorney's Office has reviewed the changes,if applicable. line. 9. Initials of attorney verifying that the attached document is the version approved by the is not an BCC,all changes directed by the BCC have been made,and the document is ready for the ;ion for Chairman's signature. ;; '• 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 16 Al2 Co teT County Public Services Department Community & Human Services Division MEMO October 26, 2021 J. - TO: BCC—Minutes & Records FROM: Joshua Thomas, Operations Analyst RE: BCC Agenda Item 16A 12 FTA 5311 ARP Resolution Please have the Chairman sign with original signature in blue ink, one copy of the attached FTA 5311 ARP Resolution. Once the resolution has been signed, please e-mail a scanned copy to me at Joshua.Thomas@colliercountyfl.gov. If you have any questions, please call me at: X-8995 Thank You! Wirriv Community&Human Services Division•3339 Tamiami Trail East,Suite 211•Naples,Florida 34112-5361 239-252-CARE(2273)•239-252-CAFE(2233)•239-252-4230(RSVP)•www.colliergov.net/humanservices 16Al2 RESOLUTION NO. 2021- 220 A RESOLUTION OF THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY FLORIDA, AUTHORIZING THE COUNTY MANAGER TO SIGN AND SUBMIT A SECTION 5311 GRANT APPLICATION, INCLUDING ALL RELATED DOCUMENTS AND ASSURANCES, TO THE FLORIDA DEPARTMENT OF TRANSPORTATION, TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF TRANSPORATION, AND THE PURCHASE OF VEHICLES AND/OR EQUIPMENT AND/OR THE EXPENDITURE OF GRANT FUNDS PURSUANT TO THE GRANT AWARD. WHEREAS, the Board of County Commissioners of Collier County, Florida, has the authority to apply for and accept grants and make purchases and/or expend funds pursuant to grant awards made by the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes and/or by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida: 1. This resolution applies to the Federal Program under U.S.C. §5311, as supplemented by Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) and American Rescue Plan Act (ARP) of 2021. 2. The submission of a grant application(s), supporting documents, and assurances to the Florida Department of Transportation is approved. 3. Mark Isackson, County Manager, is authorized to: (a) sign the application and any grant awards, and (b) accept and execute any required certifications and assurances and all supporting documents relating to the grant awarded to the County, (c) approving all necessary budget amendments, (c) authorize the purchase of vehicles/equipment and/or expenditure of grant funds pursuant to the grant awarded, unless specifically rescinded and (d) take all other actions necessary to accept and implement grant award. 4. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same, this 26th day of October, 2021. 0 i 6 A 1 2 ATTEST: CRYSTAL K. KINZEL, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA mac►, BY By: Attest as to Chairman's , Dep erk Penny T4 lor, C r signature only. Approved as to form and legality: Jennifer A. Belpedio Of? ? \ a Assistant County Attorney a \