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Backup Documents 07/12/2022 Item #11G ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP , i TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO V 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 Attorney Office. Route to Addressee(s)(List in routing order) Office Initials Date 1.County Attorney's Office County Attorney ATTN: COUNTY ATTORNEY JAk fiP 7/27 3 /Minutes and Records Clerk of Court's Office ryVJ 112.00 Z /a:ea 2, (366 c( c.c ► I or 6„,4r td yz ,hj 7/2 7 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 contact staff for additional or missing information. Name of Primary Staff Wayne Ludwig Phone Number 239-252-8087 Contact/Department Agenda Date Item was July 12,2022 Agenda Item Number 11 G Approved by the BCC Type of Document Resolution No 22-123 Number of Original 1 Attached Documents Attached PO number or account N/A 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?STAMP OK N/A 2. Does the document need to be sent to another 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 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 WL 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 WL signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A 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 the above date,and all changes made WL during the meeting have been incorporated in the attached document. The County 909 Attorney's Office has reviewed the changes,if applicable. / 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the k 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 1 1 G MEMORANDUM Date: July 28, 2022 To: Wayne Ludwig, Operations Analyst Facilities Management From: Martha Vergara, Sr. Deputy Clerk Minutes & Records Department Re: Pooled Commercial Paper Loan Bond Resolution Attached, for your records, please find a scanned copy of the document as referenced above, (Item #11G) adopted by the Board of County Commissioners on Tuesday, July 12, 2022. The Minutes and Record's Department has kept the original resolution as part of the. If you have any questions, please contact me at 252-7240. Thank you. Attachment 11G RESOLUTION NO. 2022- t 2 3 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AUTHORIZING THE BORROWING OF NOT EXCEEDING $30,000,000 FROM THE POOLED COMMERCIAL PAPER LOAN PROGRAM OF THE FLORIDA LOCAL GOVERNMENT FINANCE COMMISSION PURSUANT TO THE TERMS OF THE LOAN AGREEMENT AMONG THE COUNTY, JPMORGAN CHASE BANK, N.A., AND THE COMMISSION IN ORDER TO FINANCE THE COSTS OF THE VANDERBILT BEACH ROAD EXTENSION, INCLUDING THE REIMBURSEMENT OF ANY EXPENSES INCURRED BY THE COUNTY IN CONNECTION THEREWITH; AUTHORIZING THE EXECUTION OF A LOAN NOTE OR LOAN NOTES TO EVIDENCE SUCH BORROWING AND AGREEING TO SECURE SUCH BORROWING WITH A COVENANT TO BUDGET AND APPROPRIATE LEGALLY AVAILABLE NON-AD VALOREM REVENUES OF THE COUNTY,ALL AS PROVIDED IN THE LOAN AGREEMENT; AUTHORIZING THE EXECUTION AND DELIVERY OF SUCH OTHER DOCUMENTS AS MAY BE NECESSARY TO EFFECT SUCH BORROWING; AND PROVIDING AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. DEFINITIONS. Unless the context of use indicates another meaning or intent, the following words and terms as used in this Resolution shall have the following meanings. Capitalized terms not otherwise defined herein shall have the meanings ascribed thereto in the hereinafter defined Loan Agreement. "Act" means, collectively, Part I, Chapter 125,Florida Statutes, Part I, Chapter 163, Florida Statutes, and all other applicable provisions of law. "Additional Payments" means the payments required to be made by the Public Agency pursuant to Sections 5.02(b), 5.02(c), 5.02(d), 5.05, 6.06(e) and 8.04 of the Loan Agreement. "Bank" means JPMorgan Chase Bank, N.A., and any successors thereto. "Board" means the Board of County Commissioners of the Public Agency. I 1 G "Chairman" means the Chairman or Vice Chairman of the Board, and such other person as may be duly authorized to act on his or her behalf. "Clerk" means the Clerk of the Public Agency, and such other person as may be duly authorized to act on his or her behalf. "Commission" means the Florida Local Government Finance Commission, and any assigns or successors thereto. "County Manager" means the County Manager of the Public Agency and any designee of the County Manager. "Designated Revenues" means (1) the Public Agency Moneys, and (2) the proceeds of the Loan pending the application thereof. "Loan" means the loan to be made by the Commission to the Public Agency from proceeds of the Series A Notes in accordance with the terms of this Resolution and of the Loan Agreement. "Loan Agreement" means the Loan Agreement, dated as of April 30, 2018, among the Public Agency, the Commission and the Bank, as the same may be amended and supplemented. "Loan Rate" has the meaning set forth in the Loan Agreement. "Loan Repayments" or "Repayments" means the payments of principal and interest on the Loan Amounts payable by the Public Agency pursuant to the provisions of the Loan Agreement and all other payments, including Additional Payments, payable by the Public Agency pursuant to the provisions of the Loan Agreement. "Non-Ad Valorem Revenues" means all legally available revenues of the Public Agency derived from any source whatsoever other than ad valorem taxation on real and personal property, which are legally available to make the Loan Repayments required in the Loan Agreement. "Program" means the Pooled Commercial Paper Loan Program established by the Commission for which the Bank currently provides the Credit Facility. "Project A-3" means the Vanderbilt Beach Road extension, as more particularly described in the plans and specifications on file with the Public Agency, and as the same may be amended or modified from time to time. "Public Agency" means Collier County, Florida, a political subdivision of the State of Florida. 2 i G "Public Agency Moneys" shall mean the moneys budgeted and appropriated by the Public Agency from Non-Ad Valorem Revenues for payment of the Loan Repayments pursuant to the Public Agency's covenant to budget and appropriate such Non-Ad Valorem Revenues contained in Section 6.04 of the Loan Agreement. "Resolution" means this Resolution, as the same may from time to time be amended, modified or supplemented. "Series A Notes" means the Commission's Pooled Commercial Paper Notes, Series A (Governmental Issue), to be issued from time to time by the Commission. The terms "herein," "hereunder," "hereby," "hereto," "hereof," and any similar terms, shall refer to this Resolution; the term "heretofore" shall mean before the date of adoption of this Resolution; and the term "hereafter" shall mean after the date of adoption of this Resolution. Words importing the masculine gender include every other gender. Words importing the singular number include the plural number, and vice versa. SECTION 2. AUTHORITY FOR RESOLUTION. This Resolution is adopted pursuant to the provisions of the Act. SECTION 3. FINDINGS. It is hereby ascertained, determined and declared that: (A) The Commission has been established for the principal purpose of issuing commercial paper notes in order to provide funds to loan to public agencies, such as the Public Agency, desiring to finance the cost of acquiring, constructing and equipping capital improvements and to finance other governmental needs. (B) In furtherance of the foregoing, the Commission shall issue, from time to time, commercial paper notes to be known as "Florida Local Government Finance Commission Pooled Commercial Paper Notes, Series A (Governmental Issue)" pursuant to the Program and shall loan the proceeds of such Series A Notes to public agencies, including the Public Agency. (C) Pursuant to the authority of the Act,the Commission has agreed to loan, from time to time, to the Public Agency such amounts as shall be authorized herein and in the Loan Agreement in order to enable the Public Agency to finance, refinance and/or reimburse the costs of the acquisition, construction and equipping of various capital improvements and other Public Agency Expenses, including the Project A-3, and the Public Agency desires to borrow such amounts from the Commission subject to the terms and conditions of the Loan Agreement. 3 1 1 G (D) There is presently a need by the Public Agency to finance the acquisition, construction and equipping of the Project A-3 and the most cost-effective means by which to finance the Project A-3 is by use of moneys obtained pursuant to the Program by means of the Loan. (E) The Public Agency hereby determines that the provision of funds by the Commission to the Public Agency in the form of the Loan pursuant to the terms of the Loan Agreement and the financing of the Project A-3 will assist in the development and maintenance of the public welfare of the residents of the Public Agency, and shall serve a public purpose by improving the health and living conditions, and providing governmental services, facilities and programs and will promote the most efficient and economical development of such services, facilities and programs. (F) The Loan shall be repaid solely from the Designated Revenues as provided in the Loan Agreement. The ad valorem taxing power of the Public Agency will never be necessary or authorized to make the Loan Repayments. (G) Due to the potential volatility of the market for tax-exempt obligations such as the Note or Notes to be issued evidencing the Loan, the complexity of the transactions relating to such Note or Notes and the uniqueness of the Program, it is in the best interest of the Public Agency to deliver the Note or Notes to the Commission pursuant to the Program by a negotiated sale pursuant to Section 218.385(1), Florida Statutes, allowing the Public Agency to utilize the Program in which it participates from time to time and to enter the market at the most advantageous time, rather than at a specified advertised date, thereby permitting the Public Agency to obtain the best possible price, issuance costs and interest rate for such Note or Notes. SECTION 4. TERMS OF LOAN. The Public Agency hereby approves of the Loan in an aggregate principal amount of not exceeding $30,000,000 for the purposes of providing the Public Agency with sufficient funds to finance the Project A-3. The Chairman and the Clerk are hereby authorized to execute, seal and deliver on behalf of the Public Agency a Loan Note or Notes and other documents, instruments, agreements and certificates necessary or desirable to effectuate the Loan as provided in the Loan Agreement. The Loan Notes shall reflect the terms of the Loan or draws made on account of the Loan and shall be substantially in the form attached to the Loan Agreement as Exhibit D. The County Manager shall determine the amount of funding of the Loan in accordance with the terms of the Loan Agreement as shall be determined necessary to finance the Project A-3. The repayment of the Loan or the draws made on account of the Loan shall be made at such time or times as shall be determined by the County Manager and shall be permitted by the Loan Agreement and set forth in the Loan Notes; provided, however, the final maturity may not be later than five (5) years from the date of issuance. The Loan is subject to mandatory prepayment in accordance with Section 5.06 of the Loan Agreement. Draws made in regard to the Loan shall bear interest at the Loan Rate in accordance with the terms of the Loan Agreement. The Public Agency further agrees to make all Loan Repayments required of it pursuant to the terms of the Loan Agreement. The letter of credit 4 I G fee with respect to the Loan shall equal such amount as may be agreed upon between the County Manager and the Bank so long as such fee does not exceed 110 basis points. SECTION 5. AUTHORIZATION OF PROJECT A-3. The Public Agency does hereby authorize Project A-3 as described herein and the reimbursement of any costs incurred by the Public Agency with respect to Project A-3 within the prior 60 days that are approved by bond counsel to the Program. SECTION 6. SECURITY FOR THE LOAN. The Public Agency's obligation to repay the Loan will be secured by a pledge of and lien upon the Designated Revenues in accordance with the terms of the Loan Agreement. The obligation of the Public Agency to repay the Loan shall not be deemed a pledge of the faith and credit or taxing power of the Public Agency and such obligation shall not create a lien on any property whatsoever of or in the Public Agency other than the Designated Revenues. SECTION 7. RESOLUTION TO CONSTITUTE CONTRACT. In consideration of the making of the Loan by the Commission, this Resolution shall be deemed to be and shall constitute a contract between (i) the Public Agency and (ii) the Commission and the Bank. SECTION 8. GENERAL AUTHORITY. The members of the Board and the officers, attorneys and other agents or employees of the Public Agency are hereby authorized to do all acts and things required of them by this Resolution and the Loan Agreement, or desirable or consistent with the requirements of this Resolution and the Loan Agreement, for the full punctual and complete performance of all the terms, covenants and agreements contained in this Resolution and the Loan Agreement, and each member, employee, attorney and officer of the Public Agency or its Board is hereby authorized and directed to execute and deliver any and all papers and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the transactions contemplated by this Resolution and the Loan Agreement. SECTION 9. SEVERABILITY. If any one or more of the covenants, agreements or provisions herein contained shall be held contrary to any express provision of law or contrary to the policy of express law, though not expressly prohibited, or against public policy, or shall for any reason whatsoever be held invalid, then such covenants, agreements or provisions shall be null and void and shall be deemed separable from the remaining covenants, agreements or provisions and shall in no way affect the validity of any of the other provisions hereof. SECTION 10. REPEAL OF INCONSISTENT RESOLUTIONS. All resolutions or parts thereof in conflict herewith which seek short-term financing of the Project A-3 of the Program are hereby superseded and repealed to the extent of such conflict. 5 � 11� SECTION 11. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption. DULY ADOPTED, in Regular Session this 12th day of July 2022. (SEAL) CO� UNTY, O Willi L. McDaniel, Jr., Chairman ATTEST: - f. 1,4 z Ielay"-)Vaikker: 54' A91 stal K<1,gnze1, fie"sr. 1glirman's By: Deputy' IeSt ''` ignature only. Appr c► e. .s to Form and Leg. i 1laa1 Jeffr!y ^ Klatzkow Cou ty ► ttorney 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP , 6 El 5 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. ** ROUTING SLIP** Complete muting 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 Coun Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. _ _ _. 3. County Attorney Office County Attorney Office 7/27/Z2 4. BCC Office Board of County Commissioners 'h//Ivif-7 7/Z8/2 2_ 5. Minutes and Records Clerk of Court's Office IWO 12e120tiz 12:09t 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 contact staff for additional or missing information. Name of Primary Staff Viviana Giarimoustas Phone Number 252-4915 Contact/Department Agenda Date Item was 7/12/22 Agenda Item Number 16.D.5 Approved by the BCC Type of Document(s) First Amendment Number of Original 2 Attached 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(instead of stamp)? N/A 2. Does the document need to be sent to another 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 legality. (All documents to be signed by Yes 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 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 N/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 Yes signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is uploaded to the agenda. 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 7/12/22 and all changes made during the Yes is not meeting have been incorporated in the attached document. The County Attorney eption for Office has reviewed the changes,if applicable. MI/firline. 9. Initials of attorney verifying that the attached document is the version approved by the Yes _ is not BCC,all changes directed by the BCC have been made,and the document is ready for the option for Chairman's signature. O ;s e. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05;11/30/12;4/22/16;9/10/21 160 5 MEMORANDUM Date: June 29, 2022 To: Viviana Giarimoustas, Contract Admin Specialist Operations & Veteran Services From: Martha Vergara, Sr. Deputy Clerk Minutes & Records Department Re: 1st Amendment to Agreement Collier Health Services, Inc., d/b/a Healthcare Network of Southwest Florida Attached is an original of each document referenced above, (Agenda Item #16D5) approved by the Board of County Commissioners on Tuesday, July 12, 2022. If you have any questions, please feel free to contact me at 252-7240. Thank you. Attachment 160 5 FIRST AMENDMENT TO AGREEMENT THIS AMENDMENT, made and entered into on this 7/12/22 (date), by and between Collier County, Florida, a political subdivision of the State of Florida, hereinafter referred to as "the County" and Collier Health Services, Inc., d/b/a Healthcare Network of Southwest Florida, a Florida not for profit incorporated under the laws of the State of Florida, and a Federal Health Qualified Center hereinafter referred to as "Center". WHEREAS, on September 28, 2021, the County entered into an Agreement with the Center to become a community health partner to assist in providing payments for health prevention programs, and medical health services to residents of the County. WHEREAS, the parties desire to amend the Agreement to provide for payment of eligible medical services authorized by County staff with proper documentation in an amount not to exceed $250,000. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties as follows: Effective upon execution of this First Amendment, the agreement shall be amended to reflect as follows: 1. Center will make payments in an amount not to exceed $250,000 for eligible medical services authorized by County staff Back up documentation will be provided for services. 2. Upon execution of this First Amendment, the parties recognize such payments and will be reviewed retroactively from the beginning of the agreement date of September 28, 2021. 3. Except as modified through this Amendment, all other terms and conditions shall remain the same. 160 5 IN WITNESS WI{ELUDE. the parties have executed this First Amendment on tik• date and car first ‘‘ritten ahme an authorized person or atient. BOARD OF COL.NY CONINIISSIONERS Col,LIER COL NI Y. 1.1.0RIDA Ce) • CRYSTAOAIN '14.jaRK BY: ASok : illiam I \IcDaniel Jr.. Chairman Mkt' fOChai10.01..: ;7? gara COLLIER MAUI I SERVICES. INC. d h a HEALTHCARE NH WORK OF SOL I!WFS IllORIDA .\ppr ‘ed 's to form "Elld 140( A . Atf• Ronald I lomasko title: Assistant Count:‘ Attorney bicqj Collier Cn out‘ - )/