Backup Documents 09/14/2010 Item #16D 3ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLI 3
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
ROUTING SLIP
Complete routing lines 41 through #4 as appropriate for additional signatures, dates, and/or information needed. lithe document is already complete with the
excention of the Chairman's cienntnre draw n Iin, thrnnoh rnntina line, #I thrnnoh ed r mnWp the rhrdrlio and en.. —d m mn AMmhpn ngna xst
Route to Addressee(s)
List in routing order
Office
Initials
Date
Jennifer White
County Attorney's Office
Agenda Item Number
16D3
Ian Mitchell, Executive Manager
Board of County Commissioners
LO
Z 0
Minutes and Records
Clerk of Courts Office
Number of Original
2
Attached
Subrecipient Agreement.
Documents attached
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval. 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, including Ian Mitchell, needs to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the
item )
Name of Primary Staff
Contact
Lisa Oien / Housing & Human Services
Phone Number
252 -6141
Agenda Date Item was
September 14, 2010
Agenda Item Number
16D3
Approved by the BCC
Original document has been signed/ initialed for legal sufficiency. (All documents to be
LO
Type of Document
Two (2) copies of Contract amendment to
Number of Original
2
Attached
Subrecipient Agreement.
Documents attached
INSTRUCTIONS & CHECKLIST
C Forms/ County Fonns/ BCC Forms/ Original Documents Routing Slip "'S Original 9.03 -04, Revised 1.26.05, Revised 2 24.05
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate.
(initial)
Applica ble
1.
Original document has been signed/ initialed for legal sufficiency. (All documents to be
LO
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 Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and possibly State Officials.)
2.
All handwritten strike - through and revisions have been initialed by the County Attorney's
NA
Office and all other parties except the BCC Chairman and the Clerk to the Board
3.
The Chairman's signature line date has been entered as the date of BCC approval of the
LO
document or the final negotiated contract date whichever is applicable.
4.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
LO
signature and initials are required.
5.
In most cases (some contracts are an exception), the original document and this routing slip
LO
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!
6.
The document was approved by the BCC on 9/14/2010 (enter date) and all changes
LO
made during the meeting have been incorporated in the attached document. The
County Attorney's Office has reviewed the changes, if applicable.
C Forms/ County Fonns/ BCC Forms/ Original Documents Routing Slip "'S Original 9.03 -04, Revised 1.26.05, Revised 2 24.05
MEMORANDUM
Date: October 4, 2010
To: Lisa Oien, Grants Coordinator
Housing, Human & Veteran Services
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Disaster Recovery Initiative Modification to Agreement
#08DB- D3- 09- 21- 01 -A03 between Collier County and
Florida's DCA to reallocate unused project funds
Attached is an original copy of the document referenced above (Item #16D3)
approved by the Board of County Commissioners on September 14, 2010.
The Minutes and Record's Department will hold the second original for the
Official Record of the Board.
If you have any questions please call me at 252 -8406.
Thank you.
Attachment
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ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP l 6 D , 3
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
ROUTING SLIP
Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
n li— of 1h, rhai. ,c .lonature draw a line thrguoh r000.,, lines 41 throunh 94 comnlco, the checklist and forward U, Ian Mitchell fl ine 451
Route to Addressee(s)
List in routing order
Office
Initials
Date
Jennifer White
County Attorney's Office
(Initial)
9 a3 l
Ian Mitchell, Executive Manager
Board of County Commissioners
Agenda Item Number
9 23
I I o
Minutes and Records
Clerk of Courts Office
Type of Document
Three (3) copies of a modification to grant
Number of Original
3 for an Original
Attached
agreement package, Chairman's Original
Documents Attached
Signature
Signature needed, The DCA will not
accept a stamped signature
PRIMARY CONTACT INFORMATION
the primary contact is the holder of the original document pending BCC approval. 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, including Ian Mitchell, needs to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to he delivered to the BCC office only after the BCC has acted to approve the
Item 1
Name of Primary Staff
Lisa Oien / Housing & Human Services
Phone Number
252 -6141
Contact
appropriate.
(Initial)
Applicable)
Agenda Date Item was
September 14, 2010
Agenda Item Number
16D3
Approved by the BCC
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Type of Document
Three (3) copies of a modification to grant
Number of Original
3 for an Original
Attached
agreement package, Chairman's Original
Documents Attached
Signature
Signature needed, The DCA will not
accept a stamped signature
Chairman and Clerk to the Board and possibly State Officials.)
INSTRUCTIONS & CHECKLIST
I: Forms / County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04. Revised 1.26.05_ Revised 2 24 .05
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate.
(Initial)
Applicable)
1.
Original document has been signed/ initialed for legal sufficiency. (All documents to be
LO
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 Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and possibly State Officials.)
2.
All handwritten strike - through and revisions have been initialed by the County Attorney's
NA
Office and all other parties except the BCC Chairman and the Clerk to the Board
3.
The Chairman's signature line date has been entered as the date of BCC approval of the
LO
document or the final negotiated contract date whichever is applicable.
4.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
LO
signature and initials are required.
5.
In most cases (some contracts are an exception), the original document and this routing slip
LO
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!
6.
The document was approved by the BCC on 9/14/2010 (enter date) and all changes
LO
made during the meeting have been incorporated in the attached document. The
W6
County Attorney's Office has reviewed the changes, if applicable.
I: Forms / County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04. Revised 1.26.05_ Revised 2 24 .05
16D 3
MEMORANDUM
Date: September 24, 2010
To: Lisa Oien,
Housing and Human Services
From: Martha Vergara, Deputy Clerk
Minutes & Records Department
Re: Agreement between DCA & Collier County
For: Modification #5
Attached you will find three (3) Original Documents, as referenced above
(Agenda Item #16D3) and approved by the Board of County Commissioners
on Tuesday, September 14, 2010.
Forward an original fully executed document to the Minutes and Records.
If you should have any questions, please call me at 252 -7240.
Thank you.
Attachment (1)
16 0',i3
Board of Collier County Commissioners
Donna Fiala Frank Halas Tom Henning Fred W. Coyle Jim Colette
District 1 District 2 District 3 District 4 District 5
September 14, 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 #08DB- D3- 09- 21- 01 -A03, signed by the Collier County Board of
Commissioners on April 8, 2008, with an effective date of May 14, 2008.
This modification will accommodate the following activities:
Revise Activity Work plans, extend the Agreement, Revise the Program Budget and
update the Number of Beneficiaries:
Service area Six will acquire unobligated funds from other service areas to accomplish
additional hardening activities at the Immokalee Apartments. A modification is needed
to update the current work schedules for each project, reallocate service area funding,
extend the grant period and update beneficiary data. The extension will facilitate
project close -outs.
The enclosed modification was approved by the Board of Collier County Commissioners
at a regularly scheduled public meeting on September 14, 2010 agenda item 16D3.
Very truly yours,
Fred W. Coyle, Chairman
Board of County Commissioners
W Harmon Turner Building • 3301 East Tamiami Trail • Naples, Florida 34112.239- 252 -8097 • FAX 239- 252 -3602
16D -,3
MODIFICATION NUMBER 5 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 County,_,
(the Recipient'), to modify DCA Contract Number 08DB- D3- 09- 21- 01 -A03 , award
date _May 14, 2008_, ( "the Agreement').
WHEREAS, the Department and the Recipient entered into the Agreement,
pursuant to which the Department provided a grant of $ 2,814,698.15 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.
X Extend Agreement
2. Paragraph 3, Period of Agreement is hereby revised to reflect an ending date
of May 13, 2011
X 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.
160 3
Modification # 5
DCA Contract Number: 08DB-D3-09-21 001 -A03
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 Unmet 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.
X 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 conflict with this Modification remain in full force and
effect, and are to be performed at the level specified in the Agreement.
160 3
Modification # 5
DCA Contract Number: 08DB- D3 -09- 2 1 00 1 -A03
Recipient: Collier County
Page 3
IN WITNESS WHEREOF, the parties hereto have executed this document as of
the dates set herein.
Department of Community Affairs
By:
Name: Janice Browning
Title: Director, Division of Housing
and Community Development
Date:
Approved as to form
and legal sufficiency:
x
By:
Jennifer Whits'
Assistant County Attorney
Collier County
By:
Name: Fred W. Coyle
Title: Chairman, Board of
County Commissioners
Date: y
Attest:
DWIGHT E.BROCK, Clerk
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