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Backup Documents 11/14/2017 Item #16D14 ORIGINAL DOCUMENTS CHECKLIST& ROUTING SLI TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 0 1 4 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNAT 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 JAK 11/14/17 4. BCC Office Board of County bu) Commissioners Jt}- ( ( (-11/-1+ 5. Minutes and Records Clerk of Court's Office t�(`5 ((r] 3;5t7Pm 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 Joshua Thomas,Public Transit Phone Number 252-8989 Contact/Department Agenda Date Item was 11/14/17 Agenda Item Number 16-D-14 Approved by the BCC Type of Document Amendment 111—Transportation Number of Original Attached Disadvantaged Agreement 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 chairm original s' nature JAK 2. Does the document need to be sent to anot er agency for additional signatures? If yes, JAK provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. f 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAK 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 JAK 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 JAK 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 JAK si.nature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAK should be provided to the County Attorney Office at the time the item is input into MinuteTraq. 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 11/14/17 and all changes made during JAK N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. — _this line. 9. Initials of attorney verifying that the attached document is the version approved by th' is not BCC,all changes directed by the BCC have been made,and the document is ready fe the o•tion for Chairman's signature. \ `VQ ` ire. [04-COA-01081/1344830/111: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 1 601 4 NeetVirginia From: ThomasJoshua Sent: Tuesday, November 07, 2017 10:38 AM To: NeetVirginia Cc: SilleryTessie Subject: RE: Please Provide Legal Considerations&Stamp The original amendment needs to be sent via fed ex to the following address John Paul Irvine Transportation Disadvantaged Specialist FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED 605 Suwannee Street, Mail Station 49 Tallahassee, Florida 32399 (850)410-5712 Since you have the original, do you normally route it for signature? Josh From: NeetVirginia Sent:Tuesday, November 07, 2017 10:25 AM To:ThomasJoshua <Joshua.Thomas@colliercountyfl.gov> Subject: RE: Please Provide Legal Considerations&Stamp Yes I do. One original. Are there any special instructions for the Clerk to the Board? Do you want them to call you when it is ready? Dinny Virginia A. Neet, FRP Office of the Collier County Attorney Telephone (239) 252-8066 - Fax (239) 252-6600 Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. From:ThomasJoshua Sent:Tuesday, November 07,2017 10:21 AM To: NeetVirginia<VirginiaNeet@colliergov.net> Subject: FW: Please Provide Legal Considerations&Stamp Good morning Virginia, Jeff had signed the attached document and emailed it back to me and I was wondering if you had the original document needed for routing. This item is going to the BCC on November 14tH 1 6014 NeetVirginia From: ThomasJoshua Sent: Tuesday, November 14, 2017 9:31 AM To: NeetVirginia Subject: Fed Ex Account Number Fed Ex Joshua Thomas, MPA Grants Support Specialist Public Transit & Neighborhood Enhancement Division 3299 Tamiami Trail East, Suite 103 Naples Florida 34112 239-252-8989 New Email Address: Joshua.Thomas@colliercountyfl.gov Under Florida Law. e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 1 1601 4 C4ot1rity of Collier CLERK OF THECIRUIT COURT Dwight E. Brock COLLIER COUIW COi RTHOUSE Clerk of Courts Clerk of Courts 3315 TAMIAMI TRL E STE 102 , P.O. BOX 413044 Accountant NAPLES,FLORIDA r !NAPLES,FLORIDA Auditor 34112-5324 _I- ;34101-3044 Custodian of County Funds November 20, 2017 John Paul Irvine FL Commission for the Transportation Disadvantaged 605 Suwannee Street, Mail Station No. 49 Tallahassee, FL 32399 Re: Amendment #1 to the Grant Agreement with the Florida Commission for the Transportation Disadvantaged; Contract No. G0M34 Mr. Irvine, Attached for further processing, is the original amendment to the agreement referenced above, approved by the Collier County Board of County Commissioners November 14, 2017. If your office requires further information, please feel free to contact me at 239-252-8406. Thank you. DWIGHT E. BROCK, CLERK Ann Jennejohn, Deputy Clerk Attachment Phone- (239) 252-2646 Fax- (239) 252-2755 Website- www.CollierClerk.com Email- CollierClerk@collierclerk.com 16014 SAMAS Approp: 108846 Fund: TDTF FM/Job No(s): 43202718401/43202818401 SAMAS Obj.: 750074 Function: 035 CSFA No. 55.001 Org Code:55 12 00 00 952 Contract No.: G0M34 Vendor No.: 59-6000558 FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED TRIP&EQUIPMENT GRANT AGREEMENT AMENDMENT#1 THIS AGREEMENT, made and entered into this 1 day of December 2017, by and between the STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED, created pursuant to Chapter 427, F.S., hereinafter called the Commission and Collier County Board of County Commissioners, 3299 Tamiami Trail, Suite 700 Naples, Florida, 34112, hereinafter called the Grantee. WITNESSETH: WHEREAS, the Commission and the Grantee heretofore on July 1, 2017 entered into a Grant Agreement; and WHEREAS,the Commission desires to participate in all eligible items of development for this project as outlined in the attached Exhibit(s) A and B . NOW,THEREFORE,THIS INDENTURE WITNESSETH: that for and in consideration of the mutual benefits to flow from each to the other,the parties hereto agree that the above described Grant Agreement is to be amended and supplemented as follows: 1.00 Purpose of Agreement: The purpose of the agreement is not changed. 2.00 Accomplishment of the Project: The accomplishment of the project is not changed. 3.00 Project Cost: Project Cost is not changed. 4.00 Exhibits: Exhibit(s) B (page 2 ONLY) of said Agreement is (are) replaced by Amended Exhibit(s) B(page 2 ONLY)and which is (are) attached hereto and made a part hereof. EXCEPT as hereby modified, amended or changed, all other terms of the Agreement dated July 1, 2017, shall remain in full force and effect. IN WITNESS WHEREOF,the parties hereto have caused these presents be executed,the day and year first above written. GRANTEE: COLLIER COUNTY BOARD OF COMMISSION FOR THE TRANSPORTATION OF COUNTY COMMISSIONERS DISADVANTAGED /' BY: BY: Penny Tayl , Cha' TITLE: TITLE: Executive Director(Commission Designee) 1 { I ATTEST: • . Approved asito form and legality Y DWIGHT E.BROCK,CLERK Trip&Equipmf.A9Apytgicefitstt iy1L apAcy ��btj9 Page Rev.09/17—J ' A 1 of 2 `� 1 1 601 4 AMENDED EXHIBIT"B" Page 2 of 2 TRANSPORTATION DISADVANTAGED TRUST FUND SERVICE RATES COMMUNITY TRANSPORTATION COORDINATOR: Collier County Board of County Commissioners EFFECTIVE DATE: 12/1/17 TYPE OF SERVICE TO BE UNIT COST PER UNIT PROVIDED (Passenger Mile or Trip) $ Ambulatory Trip 34.93 Wheelchair Trip 59.88 Group Passenger Trip 19.12 Group Group Trip 50.27 Bus Pass - Daily Pass 4.00 Bus Pass - Weekly Pass 15.00 Bus Pass - Monthly Pass 35.00 Bus Pass— Daily Reduced Pass 2.00 Bus Pass—Weekly Reduced Pass 7.50 Bus Pass—Monthly Reduced Pass 17.50 Bus Pass—Marco Express Pass 70.00 Bus Pass— Marco Express Reduced Pass 35.00 Trip&Equipment Grant Agreement Amendment 2017/18 Form Rev. 09/17 Page 2 of 2 fedex.com 1.800.GoFedEx 1800 463 3339 w N i � mho �'� � I m® � 1it 7 ! i a F 1( I I [ R 51 U" s 0 am b N O ccnn 1 x x 1W t'I to ti x N a A- I 2 = ti tO ti C N • i8 cn H > I y C .-3 x C% �• g r 1 H n 0 cn m l.. �, '" • 'XJ H 2 CI) q �'(1)C H gm o 1 H H . ►C z; CC, . r /• C 7C 1 • • t+J *- F i if "0 . til 1 to €arc, p 1 -r 4b. 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