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Backup Documents 10/27/2009 Item #16D10 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 D 1 0 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) 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 excention of the Chairman's si~ature, draw a line through routino lines #1 through #4, complete the checklist, and forward to Sue Filson line #5). Route to Addressee(s) Office Initials Date (List in rautinp orderl 1. Terri Daniels Housing and Human Services ~ 10/27/09 Dept. 2. 3. 4. 5. Ian Mitchell, Manager BCC Office Board of County Commissioners 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 of the addressees above, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the Bee Chairman's signature are to be delivered to the Bee office only after the Bee has acted to approve the item.) Name of Primary Staff Terri Daniels Phone Number 252-2689 Contact Agenda Date Item was October 27, 2009 Agenda Item Number 16DIO Approved bv the BCC Type of Document Grant Acceptance Document Number of Original I Attached Documents Attached 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 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 ossibl State Officials. 2. All handwritten strike-through 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 3. The Chairman's signature line date has been entered as the date ofBCC approval of the document or the final ne otiated contract date whichever is a licable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's si nature and initials are re uired. 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Sue Filson in the BCC office within 24 hours ofBCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be w e of our deadlines! 6. The document was approved hy the BCC on (enter date) and all changes made during the meeting have been incorporat i t e attached document. The Count Attorne 's Office has reviewed the chan es, if a licahle. I: Forms! County Forms! Bee Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 16010 MEMORANDUM Date: October 28, 2009 To: Terri Daniels, Grants Supervisor Human Services Department From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Safe Havens (Supervised Visitation and Safe Exchange) Grant Acceptance Agreement between Collier County & the United States Department of Justice Office on Violence Against Women Attached is your original grant acceptance, referenced above (Agenda Item #16DIO), approved by the Board of County Commissioners on Tuesday, October 27, 2009. Please return the fully executed original to the Minutes and Records Department once all signatures have been acquired, so it may be kept in the Board's official records. If you should have any questions, please call 252-8406 Thank you. Attachments (1) (8 IlepIrImcIltcfJUItice 0f'Ike 011 Vi_OIl ApiaIt WOInI:D 0fIIc0 .. VIoIeD" Aphut Wom.en I, UCIPUlHTNAMB AND ADDlES. 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