Backup Documents 01/13/2026 Item #16A11 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO el
A
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to the 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.
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's Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Risk Risk Management
2. County Attorney's Office County Attorney's Office
'T/1-k/n/ 1/1'3
4. BCC Office Board of County
Commissioners kifir3isi (f/l f
4. Minutes and Records Clerk of Court's Office (/ li;a
1 11/47-41
494444.,
5. Procurement Services Procurement Services
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 Francheska Correa/Procurement Contact Information 239-252-6020
Contact/Department
Agenda Date Item was January 13,2026 Agenda Item Number 16.A.11
Approved by the BCC
Type of Document Amendment Number of Original 1
Attached Documents Attached
PO number or account N/A 25-8360 Texas Tony's BBQ
number if the "North Collier Regional Shack Inc.
document is to be Park Food Services"
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 chairman's original signature,STAMP OK N/A
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name,Agency,Address,Phone)on an attached sheet.
3. The original document has been signed/initialed for legal sufficiency. (All documents to FC
be 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 N/A
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 FC
document or the fmal negotiated contract date,whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's FC
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney's Office at the time the item is input into SIRE.
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 January 13,2026,and all changes made N/A is not
during the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. 11 this line.
9 Initials
that is version approved
all changes directed byhe BCC have been made,and the document
BCC, is ready for the ItKPMh an option for
Chairman's signature. this line.
16A11
SECOND AMENDMENT TO AGREEMENT No. 25-8360
FOR
NORTH COLLIER REGIONAL PARK FOOD SERVICES
II
THIS SECOND AMENDMENT made and entered into on this 13� a of zoz6
(date), by and between Texas Tony's BBQ Shack, Inc. (the "Contractor") and Collier County, a
political subdivision of the State of Florida, (the "County") (collectively, the"Parties"):
WHEREAS, on July 8, 2025 (Agenda Item 16.A.10), the County entered into Agreement
No. 25-8360,"North Collier Regional Park Food Services"(the "Agreement"),with the Contractor to
provide high-quality food services to residents and visitors to North Collier Regional Park; and
WHEREAS,on September 17, 2025,the First Amendment was administratively approved
to remove the 2%tax and total fee columns due to a repeal of Florida Statute Section 212.031,effective
October 1,2025; and
WHEREAS,the Parties desire to further amend the Agreement to remove the initial 25%
payment referenced in Exhibit B.
NOW, THEREFORE, in consideration of the mutual promises and covenants herein
contained, it is agreed by the Parties as follows:
1. The above recitals are hereby incorporated into this Second Amendment as if fully set forth
herein.
2. Upon execution of this Second Amendment Exhibit B is hereby revised as reflected herein.
3. All other terms and conditions of the Agreement, as previously amended, shall remain the
same.
[Signature page to follow this page]
•
************Remainder of this page left blank intentionally************
Page 1 of 4
Second Amendment to Agreement No.25-8360
G-
1 6 A 1 1
IN WITNESS WHEREOF, the Parties have executed this Second Amendment by an
authorized person or agent on the date and year first written above.
ATTEST:
Crystal K. Kinzel, Clerk of the Circuit BOARD OF COUNTY COMMISSIONERS
Court and coniptile4r COLLIER COUNTY, FLORIDA
ViOARD r4,
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14 4341411111"
BY: NIAL:Ateort. 4.1 By:
2 Hi.4
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Dagea: W 4 ;:t„ 47i :0 Dan Kowal, Chairman
(SA.6,Td 45:.•P hairman s
nOtire only
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CONTRACIIM!"'''
Texas Tony's BBQ Shack,Inc,
By: tt'lki
Signature
ical4/Pe4t-F14
Type/print signature and titleTh
Date
Approved s,foFflm id Legality:
ri
Scott R. Teach
Deputy County Attorney
Pap 2 of 4
,NO)
Second Amendment to Agreement No.25-8360
1 6 A 1 1
•
Words Struck Through are deleted; Words Underlined are added
Exhibit B—Fee Schedule
#25-8360"North Collier Regional Park Food Services"
Total Square Feet 1,714.60 sq ft.
Cost per Square Foot/Year $15.00
Total Cost per Year $25,719.00
Vendor agrees to pay the annual payment (in the amount of $25,719.00 plus applicable taxes) in
accordance with the following schedule:
1. First Year of the Agreement:
initial
percent
payment shall be due no later than ninety (90)days from the day of contract execution.
2-; The Parties agree that only The remaining seventy-five percent(75%)of the first year's
annual payment shall be due no later than 365 days from the day of contract execution
and that the initial payment of twenty-five percentage is waived.
2. Subsequent Years:
For each subsequent year, one lump sum annual payment shall be due on the
anniversary of the Effective Date of this Agreement.
Payment Schedule Breakdown for the initial three-year term of this agreement:
Amount Due Date
$6,429.75 (25%of 90-ealeftetaf-days-freni
annual fee) contract execution
$19,289.25 (75% of 1 year(365 calendar
annual fee) days) from contract
execution
$25,719.00 2 years (730) calendar
days from contract
execution
$25,719.00 3 years (1,096
calendar days) from
contract execution
Page 3 of 4
Second Amendment to Agreement No. 25-8360 (cA0
1 6 A 1 1
Potential Payment Schedule Breakdown for the renewal optional of this agreement (To be
effective upon the execution of the renewal term):
Amount Due Date
$25,719.00 4 years (1,461
calendar days)from
contract execution
$25,719.00 5 years (1,826
calendar days) from
contract execution
Page 4 of 4 (Dis,0
}
Second Amendment to Agreement No.25-8360