Backup Documents 04/14/2009 Item #16D 4
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP'I 6 0 4
TO ACCOMPANY ALL ORIGINAL DOCVMENTS SENT TO - J.
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 Oflice only after the Board has taken action on the item.)
ROVTING 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 Chainnan's sil!nature, draw a line through routine: lines # I throuilll #4. complete the checklist, and forward to Sue Filson (Iine#5).
Route to Addressee(s) Office Initials Date
(List in routing order)
I.Frank Ramsey Housing and Human Service '"7t-- 04/15/09
2. Colleen Greene County Attorney's Office (' JVl b L1 . t5 .cJ 1
3.""'. Fiala BCC
4.
--
5. Sue Filson, Executive Manager Board of County Commissioners
6. Minutes and Records Clerk of Court's Office
PRIMARY CONT ACT INFORMATION
(The primary contoct 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 of1he addressees above, inclu:1ing Sue Filson, need to Caltact statffor additional or missing
infonnation. All original documents needing the Bee Chairman's signature are to be delivered to the BeC office only after the BeC has acted to approve the
item.)
Name of Primary Staff Lisa Oien, Granl Support Specialist Phone Number 252-6141
Contact
Agenda Dale Item was 04/14/2009 Agenda l1em Number 16D-4
Approved bv the BCC
Type of Document Modification Number of Original 3
Attached Documenls Attached
I.
INSTRUCTIONS & CHECKLIST
Initiallhe Yes column or mark "N/A"' in the Nol Applicable column, whichever is
a ro riate.
Original document has been signedlinitialed 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 Attomey. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
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Chairman and Clerk to the Board and ossibl State Officials.)
All handwritten strike-through and revisions have been inilialed by the County Attorney's
Office and all other arties exce t Ihe BCC Chairman and Ihe Clerk to Ihe Board
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document or Ihe final ne oliated contract dale whichever is a Iicable.
"Sign here" tabs are placed on the appropriate pages indicating where Ihe 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 Sue Filson in the BCC office within 24 hours of BCC approval.
Some documents are time sensitive and require fOlWarding to Tallahassee within a certain
lime frame or the BCC's actions are nullified. Be aware of our deadlines!
The document was approved by the BCC on 04/14/2009 and all changes made during
the meeting have been incorporated in the attached document. The County Attorney's
Office has reviewed the chan es, if a Iicable.
Yes
(IniliaI)
N/A (Not
A Iicable)
2.
3.
4.
5.
6.
--:f{
7L
'7l
"1'rL
I: Fonns! County Forms! Bee Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24,05
_." '-~---'-"'-'---'-""--"----~"'--'~""'"~'''
MEMORANDUM
Date:
April 17,2009
To:
Lisa Oien,
Housing and Human Services
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Modification to Disaster Recovery Grant Initiative
Agreement #08DB-D3-09-21-01-A03 between the
Florida Department of Community Affairs and Collier
County reallocating project funds
Attached please find three original agreements, referenced above (Agenda
Item #16D4) approved by the Board of County Commissioners on Tuesday,
April 14, 2009.
After forwardine to the Department of Community Affairs for the
reauired sienature please return a fully executed orieinal to the Minutes
and Records Department so that it may be kept for the Board's record.
If you should have any questions, please call me at 252-8406.
Thank you.
Attachments (3)
1604
.,
Donna Fiala
District 1
Frank Halas
District 2
Tom Henning
District 3
Fred W. Coyle
District 4
Jim Coletta
District 5
Pl30anj 0/ ~/k.jC Y/;~~k~d:y Y/;~nW)U;';M?W.jC;j
3301 East Tamiami Trail. Naples, Florida 34112 - 4977
(239) 252-8097 . Fax (239) 252-3602
April 14, 2009
Department of Cornmunity 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 ofCornmunity Affairs:
Please accept this modification to grant agreement between the Department of
Cornmunity Affairs and Collier County. The Modification is for the DCA contract
#08DB-D3-09-21-01-A03, award dated May 14,2008.
This modification was approved by the Board of Collier County Commissioners on April
14,2009.
Si1~ ~?k.
Donna Fiala
Board of Commissioners
Collier County, Florida
16D4
Q)
-1o--rH;:-
MODIFICATION NUMBER -L TO GRANT AGREEMENT BETWEEN
THE DEPARTMENT OF COMMUNITY AFFAIRS AND
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,08DB-D3-Q9-21-01-A03 award
dated,
Mav 14. 2008 ("the Agreement").
WHEREAS, the Department and the Recipient entered into the Agle..ulEad,
pursuant to which the Department provided a grant ofS2.814.698.15 to Recipient under
the Small Cities Community Development Block Gnmt ("CDBG") Program as set furth
in the Agreement;
WHEREAS, the Department and the Recipient desire to modify the Agreeulo;nt;
NOW, THEREFORE, in consideration of the mutual promises of the parties
contRinM hereiD, the parties agree as fullows:
o Rela.tate Acnemeat
I. The Agreemeut is hereby reinstated as though it had not expired.
o EsteDd Agreemeat
2. Paragraph 3, Period of Agreement is hereby revised to reflect an ending date
of
X Revile Activity Work Plaa
3. The Attachment B, Activity Work Plan section of the Agreement is hereby
deleted and is I"'placed by the revised Attachment B, Activity Work Plan
section, which is attached hereto and incorporated herein by reference.
X Revile PJ'OInlDI Budget .ad Scope .rWork
4. The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attacbment A. the
Program Budget and Scope of Work., which is attached hereto and
incorporated herein by remrence.
16D4
Modification # ---1...
DCA Contract Number: 08DB-D3-09-21-01-AOJ
Recipient: Collier County
Page 2
o ChaDge 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 Illclusioa of aD VDmet Need as Addressed iD tbe OrigiDal ApplieatioD
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 PIan section of the Agreement is hereby
deleted and is replaced by the revised Attachment B, Activity Work PIan
section, which is attached hereto and incorporated herein by reference.
o Change iD 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 ofthis Modification by both parties.
All provisions not in conflict with this Modification remain in full furce and
effect, and are to be perfurmed at the level specified in the Agreement,
16--B-4---
ModifieatioD /I .l...
DCA Coutrad Number: 88DB-D3-M-21-tl-A03
RedPMaC CoUMrCouDw
Page 3
IN WITNESS WHEREOF, the parties hereto have executed this document as of
the dates set herein.
DeputIIleat .r ClIIIIIIIU.1ty Atrain
RedP~ e: Collier ~ _
By: ~ ~~~
Name: nnaFiaIa
Title: Chairman, Board of
County Commissioners
By:
Name: Janice Browning
Title: Director, Division of Housing
and Community Development
Date:
Date:
.,
o",'.'i:;;",';'
'~
-
Colleen ...ne.
Assistant County Attorney
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