Okaloosa County BOCC — May 17, 2016 — Contract & Lease Internal Coordination Sheet JBGFVC Subagreement

CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: %‘ (fl Contractor/Lessee Name: Grant Funded: YESL NO___ Purpose:Jw FV( S\Aoag Y‘fl@M Date/Term: lQMlg— ‘f’zgiug 1. [ GREATER THAN $50,000 Amount: QY (o171 2. ] GREATER THAN $25,000 Department: wC 3. [¥$25,000 OR LESS Dept. Monitor Name: S‘HA)O(_/\J Q()b@/h Document has been reviewed and includes any attachments or exhibits. Purchasing Review Wrfiim reajire};h/ms are met: o Yadh Date: - PUllchosing Director or designee Risk Management Review Approyed as written: 9 '(% Date: Q’/ é Risk onoger&/designee County Aftorney Review Approved as written: See O*WM Q'W\D’W\ Ghevoy e dodred -20-16 o Y80 Coun‘t);l Attorney Following Okaloosa County approval: Confract & Grant Document has been received: Date: Contracts & Grants Manager Melissa Weisser M From: Parsons, Kerry <KParsons@ngn-tally.com> Sent: Wednesday, April 20, 2016 1:02 PM To: Melissa Weisser Ce: Lynn Hoshihara; Stacy.Roberts@FLCOURTS1.GOV Subject: RE: JBGFVC Subagreement 2016.doc Attachments: JBGFVC Subagreement 2016 4-20-16.doc Good Afternoon Melissa: | have a few further revisions. Please incorporate into the contract, and this contract is approved for legal sufficiency. | highly recommend that in the agenda memorandum accompanying this contract to the Board it explain that this is retroactive and why it is retroactive — Ms. Roberts explanation was spot on, and in the action request that it be approved back to that date — that way you should be able to avoid any issues. Kerry From: Melissa Weisser [mailto:mweisser@co.okaloosa.fl.us] Sent: Thursday, April 14, 2016 10:49 AM To: Parsons, Kerry Cc: Lynn Hoshihara Subject: FW: JBGFVC Subagreement 2016.doc Kerry, Please see Ms. Roberts’ explanation to your question about the dates below. Please let me know if this is acceptable. Thank you! Melissa e From: Stacy K. Roberts [mailto:Stacy.Roberts@FLCOURTS1.GOV] Sent: Wednesday, April 13, 2016 3:02 PM To: Melissa Weisser <mweisser@co.okaloosa. fl.us> Subject: RE: JBGFVC Subagreement 2016.doc Attached is the revised Agreement for further review, as well as the question regarding the dates (below). Question in Comments: Is this the correct dates? Are we attempting to back date this, if so, what is the justification? Answer/justification: This grant award covers the period noted. It is only due to unforeseen changes in the FDLE process that have caused such a delay in the final subagreement. It is the desire of the project to submit invoices for services already provided, during the grant award period, beginning Oct. 1, 2015. Stacy Ralbients Administrative Assistant i Court Administration, First Judicial Circuit 100 West Maxwell Street Pensacola, Florida 32501 850-595-3055 (office) 850-595-3059 (fax) Attention: The information contained in this E-mail message may be privileged and confidential under Fla. R. Jud. Admin. 2.420 and information intended only for the use of the individual(s) named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, or copy of this communication is strictly prohibited. If you have received this communication in error, please contact the sender by reply E-mail and destroy all copies of the original message. Thank you. From: Melissa Weisser [mailto:mweisser@co.okaloosa.fl.us] Sent: Tuesday, April 12, 2016 7:51 AM To: Stacy K. Roberts Cc: Mindy Kovalsky Subject: FW: JBGFVC Subagreement 2016.doc Stacy, Please see the revisions and comments from Ms. Parsons. The dates will need to be addressed before we can move forward. Thank you. Melissa SR From: Parsons, Kerry [mailto:KParsons@ngn-tally.com] Sent: Monday, April 11, 2016 4:32 PM To: Melissa Weisser <mweisser@co.okaloosa.fl.us> Cc: Zan Fedorak <zfedorak@co.okaloosa.fl.us>; Lynn Hoshihara <lhoshihara@co.okaloosa.fl.us> Subject: RE: JBGFVC Subagreement 2016.doc Please see the attached revisions and