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Backup Documents 09/09/2014 Item #16F1(D) ORIGINAL DOCUMENTS CHECKLIST & ROUN IP'� D TO ACCOMPANY ALL ORIGINAL DOCUMENTS S •L 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. 3. County Attorney Office County Attorney Office JAB 9/10/14 4. BCC Office Board of County T{-1 b,...k Commissioners \ /5/ X112 \A 5. Minutes and Records Clerk of Court's Office '1)VY\ 9(t2fiti lz:col 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 Marien Ruiz, Sheriff's Office Phone Number 252-0852 Contact/ Department Agenda Date Item was 8/26/14 Absentia ✓ / Agenda Item Number 16-J-4 �/ Approved by the BCC 9/9/14 Ratification �/ 16-F-1 V Type of Document Certificate of Participation Number of Original . Attached Documents Attached PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column h n i r mark"N/A"o a t e Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 6) 9 1. Does the document require the chairman's original signature? JAB C tii 2. Does the document need to be sent to another agency for additional signatures? If yes, JAB I X provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet. n 3. Original document has been signed/initialed for legal sufficiency. (All documents to be '3 signed by the Chairman,with the exception of most letters,must be reviewed and signed ' ' C by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAB 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 JAB (0 document or the final negotiated contract date whichever is applicable. rj 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAB (7 signature and initials are required. i 7. In most cases(some contracts are an exception),the original document and this routing slip JAB , g ' 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 9/9/14 and all changes made during the JAB 1 meeting have been incorporated in the attached document. The County Attorney's i Office has reviewed the changes, if applicable. , . 9. Initials of attorney verifying that the attached document is the version approved by the JAB ,is ,--<' BCC, all changes directed by the BCC have been made, and the document is ready for the 1,4 ,. 7 I J Chairman's signature. ,, , '®0 P 0 am�r=; f kft PLEASE SEND SIGNED ORIGINAL DOCUMENT TO MARIEN RUIZ AT SHERIFF'S OFFICE. I T•Poring/Cnnnty Fnrmc/RCC Fnrmc/nriainal T7nciimentc Rnntina Slin WWS nriainal 9 n3 i14 Reviceri 1 76 05 Reviceri 7 74 US•Reviceri I 1M/1? 16F1 MEMORANDUM Date: September 15, 2014 To: Marien Ruiz, Grant Coordinator Collier County Sheriff's Office From: Ann Jennejohn, Deputy Clerk Board Minutes & Records Department Re: Certification of Participation for FY14 Florida Department of Law Enforcement Federal Edward Byrne Memorial, Justice Assistance Grant (JAG) designating the Sheriff the official applicant, CCSO staff the program managers, approving the grant application and authorizing acceptance of awards and associated budget amendments Attached for further processing are two original copies of the document referenced above approved August 26, 2014 In Absentia and subsequently ratified by the Board of County Commissioner's during their meeting held on Tuesday, September 9, 2014. A copy of the Certificate of Participation will be held in the Board Minutes and Record's Department for the Official Record. If you have any questions please call me at 252-8406. Thank you. Attachment (2) 0,.t.,A. 16 F 1 D) -+ OtIO Board of Collier County Commissioners Donna Fiala Georgia A Haler.Esq. Tom Henning Fred W.Coyle Tim Nance District 1 District 2 District 3 District 4 District 5 CERTIFICATE OF PARTICIPATION Edward Byrne Memorial Justice Assistance Grant(JAG) Program August 26,2014 Ms.Petrina T.Herring Administrator Office of Criminal Justice Grants Florida Department of Law Enforcement 2331 Phillips Road Tallahassee,Florida 32308 Dear Ms.Herring: This is to inform you that the Board of County Commissioners Accepts Z. Declines_the invitation to serve as the coordinating unit of government in the Florida Department of Law Enforcement's Edward Byrne Memorial Justice Assistance Grant(JAG)Program. For purposes of coordinating the preparation of our application(s) for grant funds with the Office of Criminal Justice Grants,we have designated the following person: Name: Kevin Rambosk Title: Sheriff Agency Co e r County Shersif's ff.Q rix Address: Tam iami Trai E ffi City: Naples Zip: 34112 Telephone:239-252-0852 County: Collier Sincerely Chair,Board of County Corn stoners ATTEST, Rule Reference 11D-9.006 OCIG-024(Rev.June 2012) DWIGHT E.BROCK,CLERK ._. Attes ►�• rman's signature only.