Backup Documents 09/23/2025 Item #16B 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 B 3
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 Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2. Coastal Zone Management
3. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners j c/Z I
5. Minutes and Records Clerk of Court's Office
fer
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 Andrew Miller-TMSD-Capital Pro' ct Phone Number 239.252.2922
Contact/ Department Planning,Impact Fees and Program/
Management
Agenda Date Item was 09/23/2025 Agenda Item Number 16.B.3
Approved by the BCC
Type of Document FY26 TDC Grant Applications Number of Original 2
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 AAM
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 AAM
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 AAM
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 AAM
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-191414401-3.and all changes made during AAM N/A is not
the meeting have been incorporated in the attached document. he County an option for
Attorney's Office has reviewed the changes,if applicable. 1 23/ZS this line.
9. Initials of attorney verifying that the attached document is the version approved by the AAM N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the an:o tion for
Chairman's signature. e.
Please email a completed copy to
I:Forms/County Forms/BCC Forn Madison.Bird@Colliercountyfl.gov 5,Revised 2.24.05;Revised 11/30/12
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2025-2026 TOURIST DEVELOPMENT TAX
GRANT AGREEMENT BETWEEN
COLLIER COUNTY AND THE CITY OF NAPLES
CATEGORY"A" CITY OF NAPLES' PROJECTS
THIS AGREEMENT is made and entered into this 23rdday of , 2025,
by and between the City of Naples, ("GRANTEE") and Collier County, a political subdivision of
the State of Florida, ("COUNTY").
RECITALS:
( WHEREAS, CITY has submitted two grant applications for Tourist Development Tax
Funds in the aggregate amount of $2.9 million for the City of Naples' Beach Cleaning and
Maintenance Staff Salaries ($500,000), Lowdermilk Park Maintenance/Repairs ($200,000), and
for Naples Pier Repair and Maintenance ($2,200,000.00) for fiscal year 2025-2026 as described
in Exhibit"A," Grant Applications,to this Agreement(the "Projects"); and
WHEREAS, the Coastal Advisory Committee and the Tourist Development Council
have reviewed the Grant Applications and made recommendations to approve funding these
expenditures and have also made recommended findings that these expenditures promote
tourism; and
WHEREAS, the Board of County Commissioners desires to fund the Projects with
Tourist Development Tax and finds that these expenditures promote tourism.
NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND
PREMISES PROVIDED HEREIN AND OTHER VALUABLE CONSIDERATION, IT IS
MUTUALLY AGREED AS FOLLOWS:
1. SCOPE OF WORK. GRANTEE prepared detailed applications outliningthe Projects to
pP � J
be accomplished, along with a project budgets, as part of the grant application process, attached
as Exhibits "A." GRANTEE shall provide the project activities outlined in the Grant Application
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within the budgeted amounts provided in the Grant Application. GRANTEE shall not be
reimbursed for any expenditures not included in the Grant Application nor be reimbursed for
amounts in excess of those provided in the Grant Application unless an amendment to this
Agreement is entered into by GRANTEE and COUNTY.
2. PAYMENT AND REIMBURSEMENT. The aggregate maximum reimbursement under
this Agreement shall $2.9 million. In consideration for the annual Naples Pier funding amount to
be increased from $200,000 to $400,000 annually and allowing the City to seek 5 years of
funding, which is $2.0 million, from which to draw during construction, the City of Naples
agrees to not request funding for the Naples Pier from FY-2026 to FY-2030.
2.1 GRANTEE shall be paid in accordance with the fiscal procedures of COUNTY upon
submittal of an invoice and upon verification that the services described in the invoice are
completed or that goods have been received.
2.2 GRANTEE shall determine that the goods and services have been properly provided
and shall submit invoices to the County Manager or his designee. The County Manager, or his
designee, shall determine that the invoice payments are authorized, and the goods or services
covered by such invoice have been provided or performed in accordance with such authorization.
The budget for each project, attached as Exhibit "B," shall constitute authorization of the
expenditure described in the invoices provided that such expenditure is made in accordance with
this Agreement.
2.3 Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit
thereof and shall he supported by copies of corresponding vendor invoices and proof of receipt
of goods or performance of the services invoiced. GRANTEE shall certify in writing that all
subcontractors and vendors have been paid for work and materials from previous payments
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received prior to receipt of any further payments. COUNTY shall not pay GRANTEE until the
Clerk to the Board of County Commissioners pre-audits payment invoices in accordance with the
law.
2.4 GRANTEE shall be paid for its actual cost not to exceed the maximum amount
budgeted pursuant to the attached Exhibit "B."
3. ELIGIBLE EXPENDITURES. Only eligible expenditures described in Proposals will
be paid by COUNTY. Any expenditures paid by COUNTY which are later deemed to be
ineligible expenditures shall be repaid to COUNTY within thirty (30) days of COUNTY'S
written request to repay said funds. COUNTY may request repayment of funds for a period of
up to one (1)year after termination of this Agreement or any extension or renewal thereof.
4. PAYMENT REQUESTS. Payment requests for interim draws and final payment must
be submitted to the County in the form of the Request for Funds form attached to this Agreement
as Exhibit "C." All payments are on a reimbursement basis only after proof of paid invoices are
is
presented to the County. County may withhold any interim draw for failure to provide the
i'.
interim status report, and County shall withhold final payment until receipt of the final status
is
report or other final report acceptable to County. All invoices and requests for payment
is
including the final payment must be received within ninety (90) days of termination of this
Agreement. Any invoices and requests for payment not received in this time frame shall be
• returned to the Grantee and rejected for payment.
5. INSURANCE. GRANTEE is required to submit a Certificate of Insurance naming
Collier County, and its Board of County Commissioners and the Tourist Development Council as
additionally insured. The insurance coverages identified in the Certificate of Insurance shall be
maintained without interruption from the date of commencement of the Projects until the date of
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completion of all Projects required hereunder or as specified in this Agreement, whichever is
longer. The Certificate of Insurance shall be issued by a company licensed in the State of
Florida, with a current A.M. Best Financial rating of"Class VI" or higher, and provide General
Liability Insurance for no less than the following amount:
Bodily Injury Liability-$300,000 each claim per person
Property Damage Liability- $300,000 each claim per person
Personal Injury Liability - $300,000 each claim per person
Worker's Compensation and Employer's Liability—Statutory
The Certificate of Insurance must be delivered to the County Manager, or his designee, within
ten (10) days of execution of this Agreement by COUNTY. GRANTEE shall not commence
activities which are to be funded pursuant to this Agreement until COUNTY has received the
Certificate of Insurance.
6. CHOICE OF VENDORS AND FAIR DEALING. GRANTEE may select vendors or
subcontractors to provide services as described in Proposal. COUNTY shall not be responsible
for paying vendors and shall not be involved in the selection of subcontractors or vendors.
GRANTEE agrees to disclose any relationship between GRANTEE and subcontractors and/or
vendors, including, but not limited to, similar or related employees, agents, officers, directors
and/or shareholders. COUNTY may, in its discretion, object to the reasonableness of the
expenditures and require repayment if invoices have been paid under this Agreement for
unreasonable expenditures. The reasonableness of the expenditures shall be based on industry
standards.
7. INDEMNIFICATION. To the extent permitted by law, GRANTEE shall hold harmless
•
and defend COUNTY, and its agents and employees, from any and all suits and actions including
attorney's fees and all costs of litigation and judgments of any name and description arising out
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of or incidental to the performance of this Agreement or work performed thereunder. This
provision shall also pertain to any claims brought against the COUNTY by any employee of the
named GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to
perform work by any of them.
8. NOTICES. All notices from COUNTY to GRANTEE shall be in writing and deemed
duly served if mailed by registered or certified mail to GRANTEE at the following address:
Chad Merritt, Director
Parks, Recreation,and Facilities Department
City of Naples
280 Riverside Circle
Naples, Florida 34102
cme>ritt@naplesgov.com
All notices from GRANTEE to COUNTY shall be in writing and deemed duly served if mailed
by registered or certified mail to COUNTY at the following address:
Andrew Miller, Manager
Coastal Zone Management
Collier County Government
2685 S. Horseshoe Drive
Naples,Florida 34104
Andrew.Miller@colliercountyfl.gov
GRANTEE and COUNTY may change their above mailing address at any time upon giving the
other party written notification pursuant to this section.
9. NO PARTNERSHIP. Nothing herein contained shall be construed as creating a
partnership between COUNTY and GRANTEE, or its vendor or subcontractor, or to constitute
GRANTEE, or its vendor or subcontractor, as an agent or employee of COUNTY.
10. TERMINATION. COUNTY or GRANTEE may cancel this Agreement with or without
cause by giving thirty (30) days advance written notice of such termination pursuant to Section 8
and specifying the effective date of termination, If COUNTY terminates this Agreement,
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COUNTY will pay GRANTEE for all expenditures incurred, or contractual obligations incurred
with subcontractors and vendors, by GRANTEE up to the effective date of the termination so
long as such expenses are eligible.
11. GENERAL ACCOUNTING. GRANTEE is required to maintain complete and accurate
accounting records and keep tourism tourist development tax funds in a separate checking
account. All revenue related to the Agreement should be recorded, and all expenditures must be
incurred within the terms of this Agreement,
12. AVAILABILITY OF RECORDS. GRANTEE shall maintain records, books,documents,
papers and financial information pertaining to work performed under this Agreement.
GRANTEE agrees that COUNTY, or any of its duly authorized representatives, shall, until the
expiration of three (3) years after final payment under this Agreement, have access to, and the
right to examine and photocopy any pertinent books, documents, papers, and records of
GRANTEE involving transactions related to this Agreement.
13. AVAILABILITY OF FUNDS: This Agreement is subject to the availability of Tourist
Development Tax revenues. If for any reason tourist tax funds are not available to fund all or
part of this Agreement, the COUNTY may upon written notice, at any time during the terms of
this Agreement, and at its sole discretion, reduce or eliminate funding under this Agreement.
14. PROHIBITION OF ASSIGNMENT. GRANTEE shall not assign, convey, or transfer in
whole or in part its interest in this Agreement without the prior written consent of COUNTY.
15. TERM. This Agreement shall become effective on October 1, 2025 and shall remain
effective until sixty (60) days after completion of the Project described in Exhibit "A", but no
later than November 30, 2026.
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16. AMENDMENTS. This Agreement may only be amended in writing by mutual agreement
of the parties and after recommendation by the Tourist Development Council if appropriate, i.e.
pertaining to the expenditure of Tourist Development Tax.
17. REQUEST FOR EXTENSION. Any request for additional time to complete the Projects
described herein, or any request for additional Tourist Development Tax funds must be made in
writing and received by the County Manager or designee at least thirty (30) days prior to the end
date of this Agreement as provided in Section 15,TERM.
IN WITNESS WHEREOF, GRANTEE and COUNTY have each respectively, by an authorized
person or agent, hereunder set their hands and seals on the date and year first above written.
DATED: BOARD OF COUNTY COMMISSIONERS
A"I'"I'EST COLLIER COUNTY, FLORIDA
CRYSTAI,,F, i ¢l; lei.
�_. %a_ ./ By: •
4140004—
�, i �R,r1-pi y Clerk u . Saunders, hairman
Approved as to form and
legality:
olleen M. Greene
Managing Assistant County Attorney
ATTEST:
(corporate seal)
PATRICIA RAMBOSK, City Clerk CITY OF NAPLES
Approved as to form and
legal sufficiency:
By:
, City Attorney Teresa Heitmann, Mayor
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COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY"A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Naples Pier Maintenance/Repair
1. Name and Address of Project Sponsor Organization:
City of Naples
735 8th Street South
Naples, Florida 34102
2. Contact Person,Title and Phone Number:
Name: Chad Merritt—Parks, Recreation, and Facilities Director
Address: 280 Riverside Circle
Naples, Florida 34102
Phone: 239.213.7111
3. Organization's Chief Official and Title:
Gary Young, City Manager
4. Details of Project-Description and Location:
Naples Pier—25 12th Ave South,Naples, Florida
This annual TDC funded project includes maintenance,labor,material, supplies
and equipment for the upkeep and safety of the pier. The Naples Pier is a public
access beach facility and a tourist attraction and destination. The Naples Pier, a
historically significant structure originally constructed in 1887, serves as a public
access beach facility, as a major tourist attraction and vacation destination. The
Naples Pier captures non-county and local visitors as well as tourist populations
from throughout the region and world.
This year this grant application will be extremely important as we are rebuilding
the iconic Naples Pier. We have begun the design of the pier with the goal of
making it stronger and more user-friendly. We anticipate this project to be in the
tens of millions,perhaps higher. This grant funding will help to offset a portion
of the costs as we construct the new and improved Naples Pier. Moving forward
these funds will also help with the daily maintenance and upkeep of the
restrooms, shelters,picnic tables, signage, and over structure. The Operating
Cost for the Naples Pier was $107,493 for FY24, and it is $107,768 for FY25.
We are anticipating the operating costs to increase once the new pier is open. The
estimated rebuild cost is estimated to be$23.5 million. In addition to asking for
an increase in the cost of ongoing repair and maintenance,we respectfully request
consideration for the annual amount to be increased from $200,000 to $400,000
annually and allow the City to seek 5 years of funding, which is '.2 1 II' '.•
EXHIBIT
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16 ► 33
from which to draw during construction. The City of Naples would not request
funding for the Naples Pier from FY-2025 to FY-2029, if approved for this
advancement. Over the next couple of years,the Naples Pier will be under
construction, and these advanced funds would help us in the rebuilding. We
would like to amend the previous application for$200,000 by adding the
additional $2mi1 to bring the total request to $2,200,000.
Update: The TDC awarded$200k in September of 2023, and then we worked on
a revision in April of 2024 to amend the agreement amount. The new grant
amount was$2.2mi1 with the understanding the City would increase the Naples
Pier amount from$200k to$400k each year,and the City requested 5 years be
advanced. The$2.2mi1 would be used towards the Naples Pier rebuild. This
project is still pending Federal Permitting and no eligible reimbursement at this
time. The City would like to include the request again in the FY26 TDC
application with the understanding the contract end date should be for 2.5 years to
provide sufficient time to complete the project and submit it for reimbursement.
The original agreement was set to expire prior to the start of construction.
5. Estimated project start date: October 1,2025
6. Estimated project duration: 30-Months
7. Total TDC Tax Funds Requested: $2,200,000(5 years advanced at
$400,000/year,plus previous request)
8. If the full amount requested cannot be awarded, can the program/project
be restructured to accommodate a smaller award?
Yes (X) No ( )
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Collier County Tourist Development Council
Category "A"Grant Application (Page 2)
Naples Pier Maintenance/Repair
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $2,200,000
City/Taxing District Share $21,300,000(estimated)
State of Florida Share $ _
Federal Share $TBD
TOTAL $ 23,500,000(estimated)
PROJECT EXPENSES:
(Engineering, Mobilization,Contractor,Monitoring etc)
Repair& Labor(TDC) $2,200.000
Repair& Labor(City of Naples) $21,300,000
TOTAL $23,500,000
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signat 0.e o :Sponsor Organizali F hief Official ate
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COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY"A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Naples Beach Maintenance
1. Name and Address of Project Sponsor Organization:
City of Naples
735 8th Street South
Naples, Florida 34102
2. Contact Person,Title and Phone Number:
Name: Chad Merritt—Parks, Recreation, and Facilities Director
Address: 280 Riverside Circle
Naples, Florida 34102
Phone: 239.213.7111
3. Organization's Chief Official and Title:
Gary Young, City Manager
4. Details of Project-Description and Location:
This is an annual TDC funded project essential for support of maintenance on
local beaches. The City is responsible for the upkeep and grooming of TDC
eligible beaches within the City limits. Under this project, the City removed litter,
accumulation of algae and rocks along public access beach portions of the Gulf
within the City's jurisdictional limits. These funds would also help to support the
daily operation on the beach. Funding is a benefit to both residents and tourist
populations, and to the preservation and protection of the beach, shoreline and its
overall appearance and investment. This year's request includes the partial
reimbursement for FY26 beach maintenance,which is anticipated to be approved
at over$1,428,300. Our plan is to enhance beach facilities&much needed
staffing. We are requesting the same$500,000.
Location: Naples Beach—Beaches located in the city limits of Naples.
5. Estimated project start date: October 1, 2025
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $500,000
8. If the full amount requested cannot be awarded,can the program/project
be restructured to accommodate a smaller award?
Yes (X) No ( )
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Collier County Tourist Development Council
Category "A"Grant Application (Page 2)
Naples Beach Maintenance
GPO)
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PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $500,000
City/Taxing District Share $
State of Florida Share $ -
Federal Share $
TOTAL $500,000
PROJECT EXPENSES:
(Engineering,Mobilization,Contractor, Monitoring etc)
Beach Maint Staff Salaries $300,000
Beach Maint Cost $200.000
TOTAL $500,000
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
Signatu e or' onsor Organiyatien's cltig Official Date
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COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
CATEGORY"A" GRANT APPLICATION
Beach Renourishment and Pass Maintenance
Lowdermilk Park Maintenance/Repairs
1. Name and Address of Project Sponsor Organization:
City of Naples
735 8`h Street South
Naples, Florida 34102
2. Contact Person,Title and Phone Number:
Name: Chad Merritt—Parks, Recreation, and Facilities Director
Address: 280 Riverside Circle
Naples,Florida 34102
Phone: 239.213.7111
3. Organization's Chief Official and Title:
Gary Young, City Manager
4. Details of Project-Description and Location:
This is an annual TDC funded project essential for support of maintenance at
Lowdermilk Park. The City is responsible for the upkeep and grooming of TDC
eligible beaches within the City limits. The City performs necessary maintenance
in Lowdermilk Park(beach park) each year,which includes the upkeep of the
concession/restroom building,walkovers, landscaping,parking lot improvements,
and other maintenance tasks as needed. During the FY26 the City plans to
complete maintenance on the Concession/Restroom Building that will include
replacing soffit,doors,painting,and eating space. In addition,we will be painting
the north and south gazebos and replacing framing on the walkovers to the beach.
We estimate all of these repairs/maintenance to cost approximately$150k. In
addition, we are requesting$50k to help offset the operating cost for the park,
which is projected to be over$107k. This includes any cost we incur to maintain
the park for the public like repairs to buildings, walkovers, sidewalks, swim
buoys, signage, etc.
Location: Lowdermilk Park
5. Estimated project start date: October 1, 2025
6. Estimated project duration: 12 Months
7. Total TDC Tax Funds Requested: $200,000
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8. If the full amount requested cannot be awarded,can the program/project
be restructured to accommodate a smaller award?
Yes (X) No ( )
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Collier County Tourist Development Council
Category "A" Grant Application (Page 2)
Lowdermilk Park Maintenance/Repairs
PROJECT BUDGET
PROGRAM ELEMENT AMOUNT
TDC Funds Requested $200,000
City/Taxing District Share $
State of Florida Share $ -
Federal Share $
TOTAL $200,000
PROJECT EXPENSES:
(Engineering,Mobilization,Contractor,Monitoring etc)
Repairs to the Concession/Restroom. Gazebo,Walkovers $ 150,000
Lowdermilk Park Maintenance Expenses $ 50,000
TOTAL $200.000
I have read the Tourist Development Category "A" Beach Funding Policy covering
beach renourishment and pass maintenance and agree that my organization will
comply with all guidelines and criteria.
SZq 2,�
Signa re ,'ponsor Organic 'on's ' Official to
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EXHIBIT"B"
BUDGET—CITY OF NAPLES
Naples Pier Repair and Maintenance $2,200,000
Beach Cleaning and Maintenance
Staff Salaries $500,000
Lowdermilk Park Maintenance/Repairs $200,000
AGGREGATE TOTAL $2,900,000
is
{
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EXHIBIT "C"
REQUEST FOR FUNDS
COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL
EVENT NAME
ORGANIZATION
ADDRESS
CONTACT PERSON TELEPHONE ( )
REQUEST PERIOD FROM TO
REQUEST#
( )INTERIM REPORT () FINAL REPORT
TOTAL CONTRACT AMOUNT$
EXPENSE BUDGET REIMBURSEMENT REQUESTED
TOTALS
NOTE: Reimbursement of funds must stay within the confines of the Protect Expenses outlined in your
application. Copies of paid invoices;cancelled checks, tear sheets, printed samples or other backup information
to substantiate payment ►oust accompany request for funds. The following will not be accepted for payments:
statements in place of invoices; checks or invoices not dated; tear sheets without date, company or organizations
name. A tear sheet is required for each ad for each day or month of publication. A proof of an ad will not be
accepted.
Each additional request for payment subsequent to the first request,Grantee is required to submit verification in
writing that all subcontractors and vendors have been paid for work and materials previously performed or
received prior to receipt of any further payments,
If project budget has specific categories with set dollar limits,the Grantee is required to Include a spreadsheet to
show which category each Invoice is being paid from and total of category before payment can be made to
Grantee. Organizations receiving funding should take into consideration that it will take a maximum of 45 days
for the County to process a check.
is
Furnishing false information may constitute a violation of applicable State and Federal laws.
CERTIFICATION OF FINANCIAL OFFICER: I certify that the above information is correct based on our
official accounting system and records, consistently applied and maintained and that the cost shown have been
made for the purpose of and in accordance with, the terms of the contract. The funds requested are for
reimbursement of actual cost made during this time period.
SIGNATURE TITLE
• 119-CZM-00264/1634518/11
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