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Backup Documents 03/09/2010 Item #16D 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLI) 6 D 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE ROUTING SLIP Complete routing lines # I through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exceotion of the Chairman's siimature, draw a line throul!h routing lines # I throu!!h #4, cOffinlete the checklist and forward to Ian Mitchell fline #5). Route to Addressee(s) Office Initials Date (List in routinP" order) 1. Frank Ramsey Housing and Human Services '-1/ "?/(J 2.Colleen Greene County Attorney's Office emf; 3,/1.10 3. 4. 5. Ian Mitchell, Executive Manager Board of County Commissioners ~ ~hd(O 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending Bee approval. Normally the primary contact is the person who created/prepared the executive summary. Primary contact information is needed in the event one ofthc address.::cs above, including Ian Mitchell, need to contact staff far additional or missing information. All original documents n~eding the Bee Chainnan's signature arc to h~ delivered tn the Bee offkc only after the BCC has acted to approve the item.) Name of Primary Slaff Lisa Oienl Housing & Human Services Phone Number 252-6141 Contact Agenda Date [tern was March 9,2010 Agenda Item Number 1603 AODroved bv the BCC Type of Document We need 4 orir.dnal signatures for the Number of Original 7~ Attached Modification fonn. And 3 original signed Documents Attached 4 modification fonns letters the Chairman's original signatl!re is Word version of the 3 letters,BCC required a stamped signature will not be letter wi II be sent. letterhead needed) accepted by the DCA. 1. INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is a ro date. 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. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Omce and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chainnan and Clerk to the Board and ossibl State Officials.) All handwritten strike-tlu'ough and revisions have been initialed by the County Attorney's Office and all other arties exce t the BCC Chairman and the Clerk to the Board The Chainnan's signature line date has been entered as the date ofBCC approval of the document or the final ne Jotiated contract date whichever is a licablc. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's si nature and initials are re uired. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. 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 our deadlines' The document was approved by the BeC on 3/09/20tO (enter date) and all changes made during the meeting have been incorporated in tbc attached document. Tbe Count Attorne 's Office has reviewed the chan es, if a licable. Yes (Initial) LO N/A(Not A lieable) 2. 3. 4. 5. 6. LO 1,0 LO 1,0 LO J: Forms! County Forms! BCC Forms! Original Documents Routing Slip WWS Origina19.0J.04, Revised ]2605. Revised 2.24.05 16D 3 Board of Collier County Commissioners Donna Fiala District 1 Frank Halas District 2 Tom Henning District 3 Fred W. Coyle District 4 Jim Coletta DistrictS March 9, 2010 Department of Community Affairs Division of Housing and Community Development Florida Small Cities and Disaster Recovery CDBG Programs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 To the Department of Community Affairs: Please accept this modification to a grant agreement between the Department of Community Affairs and Collier County. The modification is for the Disaster Recovery Initiative contract #07DB-3V-09-21-01-l01, signed by the Collier County Board of Commissioners on May 23, 2007, with an effective date of June 20, 2007. This modification will accommodate the following activity: Revise Program Budget Unspent funds in service areas #1-5 will be reallocated and added to the program budget of service area #6, the County wide single family rehabilitation program. The new balance of funds in service area #6 will be used to continue to assist LMI residents. The enclosed modification was approved by the Board of Collier County Commissioners at a regularly scheduled public meeting on March 9, 2010, Sincerely, I ,'., r---'1 ,. {I J ' ,l_~,t.., \- )~1 Fred W. Coyle Board of Commissioners Collier County, Florida W. Harmon Turner Building' 3301 EastTamiami Trail. Naples, Florida 34112. 239-252-8097' FAX 239-252-3602 16D 3 MODIFICATION NUMBER-L TO GRANT AGREEMENT BETWEEN THE DEPARTMENT OF COMMUNITY AFFAIRS AND COLLIER COUNTY This Modification is made and entered into by and between the State of Florida, Department of Community Affairs, (the Department"), and Collier Countv (the Recipient"), to modify DCA Contract Number 07DB-3V-09-21-01-Z01 ,award date June 20, 2007 , ("the Agreement"). WHEREAS, the Department and the Recipient entered into the Agreement, pursuant to which the Department provided a grant of $ 2,339,882 to Recipient under the Small Cities Community Development Block Grant ("CDBG") Program as set forth in the Agreement; WHEREAS, the Department and the Recipient desire to modify the Agreement; NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: o Reinstate Agreement 1. The Agreement is hereby reinstated as though it had not expired. o Extend Agreement 2, Paragraph 3, Period of Agreement is hereby revised to reflect an ending date of o Revise Activity Work Plan 3, The Attachment B, Activity Work Plan section of the Agreement is hereby deleted and is replaced by the revised Attachment B, Activity Work Plan section, which is attached hereto and incorporated herein by reference. X Revise Program Budget and Scope of Work 4. The Attachment A, Program Budget and Scope of Work sections of the Agreement are hereby deleted and replaced by the revised Attachment A, the Program Budget and Scope of Work, which are attached hereto and incorporated herein by reference, 16D 3 Modification # ~ DCA Contract Number: 07DB-3V-09-21-01-Z01 Recipient: Collier County Page 2 o Change in Participating Parties 5. The Attachment G, Special Conditions section, is hereby modified to delete all references to " ," as the Participating Party, and replace them with " " as the Participating Party with the understanding that the Recipient and the new Participating Party will enter into a Participating Party Agreement containing provisions and caveats that meet or exceed the conditions agreed to in the Participating Party Agreement between the Recipient and the original Participating Party. o Inclusion of an U nmet Need as Addressed in the Original Application 6. The Attachment A, Program Budget and Scope of Work section of the Agreement is hereby deleted and is replaced by the revised Attachment A, the Program Budget and Scope of Work, which is attached hereto and incorporated herein by reference. 7, The Attachment B, Activity Work Plan section of the Agreement is hereby deleted and is replaced by the revised Attachment B, Activity Work Plan section, which is attached hereto and incorporated herein by reference. o Change in Number of Accomplishments and/or Beneficiaries 8. The Attachment A, Program Budget and Scope of Work section of the Agreement is hereby deleted and is replaced by the revised Attachment A, the Program Budget and Scope of Work, which is attached hereto and incorporated herein by reference. All provisions of the Agreement and any attachments thereto in conflict with this Modification shall be and are hereby changed to conform to this Modification, effective as of the date of the execution of this Modification by both parties. All provisions not in conflicl with this Modification remain in full force and effect, and are to be performed at the level specified in the Agreement. 16D 3 Modification # 6 DCA Contract Number: 07DB-3V-09-21-01-Z01 Recipient: Collier County Page 3 IN WITNESS WHEREOF, the parties hereto have executed this document as of the dates set herein. r Department of Community Affairs Recipient Name: , I. '. ~7'\.,i_ () (l. j G....~ ~/ By: I ~)[A.r-J . - I : - II Name: Fred W. Coyle I '" Title: Chairman, Board of . County Commissioners . / ' ~) '/ i2<--')/ c) . By: Name: Janice Browning Title: Director, Division of Housing and Community Development Date: Date: Approved as to form (il~;:~ Colleen Greene Assistant County Attorney Attest: DWIGHT E. 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