HomeMy WebLinkAbout20252719.tiff Resolution
Approve Federal Award Agreement for Housing and Urban Development (HUD)
Grant Funds for 2025 Community Development Block Grant (CDBG) Program, and
Authorize Chair to Sign
Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
Whereas, the Board has been presented with a Federal Award Agreement for Housing
and Urban Development (HUD) Grant Funds for the 2025 Community Development Block
Grant (CDBG) Program between the County of Weld, State of Colorado, by and through
the Board of County Commissioners of Weld County, on behalf of the Department of
Finance, and the U.S. Department of Housing and Urban Development, commencing
upon full execution of signatures, and ending September 30, 2033, with further terms and
conditions being as stated in said agreement, and
Whereas, after review, the Board deems it advisable to approve said agreement, a copy
of which is attached hereto and incorporated herein by reference.
Now, therefore, be it resolved by the Board of County Commissioners of Weld County,
Colorado, that the Federal Award Agreement for Housing and Urban Development (HUD)
Grant Funds for the 2025 Community Development Block Grant (CDBG) Program
between the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Department of Finance, and the
U.S. Department of Housing and Urban Development, be, and hereby is, approved.
Be it further resolved by the Board that the Chair be, and hereby is, authorized to sign
said agreement.
The Board of County Commissioners of Weld County, Colorado, approved the above
and foregoing Resolution, on motion duly made and seconded, by the following vote on
the 1st day of October, A.D., 2025:
Perry L. Buck, Chair: Aye
Scott K. James, Pro-Tem: Aye I 1 4
Jason S. Maxey: Excused i �t
Lynette Peppier: Aye
Kevin D. Ross: Aye •�
i
( \
Approved as to Form:
Bruce Barker, County Attorney
Attest:
Esther E. Gesick, Clerk to the Board
cc: AcT(ftLAJ/GD), coB6(C 2025-2719
o' \ DA\ alo FI0082
Co n UDa 9q4-19
BOARD OF COUNTY COMMISSIONERS
PASS -AROUND REVIEW
PASS -AROUND TITLE: Approve Funding Agreement HUD Grant Funds for the 2025 Weld County Community
Development Block Grant (CDBG) Program and Authorize Chair to Sign
DEPARTMENT: CDBG DATE: 9/23/25
PERSON REQUESTING: Cheryl Pattelli and Cynthia Martin
Brief description of the problem/issue:
Each CDBG Program Year (PY) Weld County receives an allocation of funds from HUD for that fiscal year.
Weld County has been presented with a Funding Approval / Agreement Transmittal for the Housing and Urban
Development (HUD) Grant for the 2025 Community Development Block Grant (CDBG) Program between the
County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County.
In the past, Weld County has received a grant agreement that was signed by HUD. New for this year, grantees sign
all grant agreements first, followed by HUD signature, so we are receiving a grant agreement that is unsigned by
HUD. Once processed, HUD will provide a fully executed grant agreement for our records. HUD advised the County
that there will be a processing pause from September 25 until late October to accommodate year-end financial
reconciliation so grant agreements may not be contracted until late October. Funds cannot be drawn until this grant
has been contracted.
What options exist for the Board?
1. The Board approves and authorizes signature of this agreement on the next available BOCC agenda.
2. Schedule a work session to further discuss this agreement.
Consequences: If this agreement is not approved and executed, Weld County will not receive the
$1,251,662.00 in 2025 CDBG funding allocated to them by HUD.
Impacts: Without these funds, the County could not fund the 2025 grants awarded to municipalities
for their projects as stated in Weld County's 2025 Annual Action Plan.
Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): By not approving and
executing this agreement, Weld County would lose the use of the $1,251,662.00 allocated them by HUD.
Recommendation:
Staff recommends option 1.
Support Recommendation Schedule
Place on BOCC Agenda Work Session Other/Comments:
Perry L. Buck
Scott K. James
Jason S. Maxey
Lynette Peppier
Kevin D. Ross
IM
2025-2719
Fl 0 0$2
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
FEDERAL AWARD AGREEMENT
A.General Federal Award Information
1.Recipient name(must match Unique Entity Identifier 12.Assistance listing number and title:
name)and address: • 14.218,Community Development Block Grant
Weld County Program for Entitlement Communities
1150 0.STREET • 14.225,Community Development Block Grant
GREELEY,CO 80631-0000 Program for Insular Areas
• 14.228,Community Development Block Grant
Program for States and Non-Entitlement
Grants in Hawaii
2.Recipient's Unique Entity Identifier: 13.Amount of federal funds obligated bythis action:
M KKXT9U9MN5 $1,251,662.00
3.Tax identification number: 14.Total amount of federal funds obligated:
846000813 $1,251,662.00
4.Federal Award Identification Number(FAIN): 15.Total approved cost sharing(if applicable):
B25UC080006 N/A
5.Instrument type: 16.Total federal award amount,including approved
Grant � Cooperative agreement ❑ cost sharing:
Loan Guarantee ❑ $1,251,662.00
6. Period of pertormance start and end date: 17.Budget approved by HUD:
10/1/2024-See Addendum 2
7.Budget period start and end date: 18.Fiscal year:
10/1/2024-See Addendum 2 2025
8.Initial Agreement � Amendment❑ # 19.Statutory authority:
42 U.S.C.5301 et seq.
9.Indirect cost rate(per�200.414): 20.Applicable appropriations act(s):
Recipients must complete Addendum 3:Indirect Cost Public Law 119-4
Rate Schedule
10.Is this award for research and development(per 2 21.Notice/notice of funding opportunity this award is
C.F.R.§200.1)?Yes ❑ No� made under(if applicable):
N/A
11.Awarding official name and contact information: 22.Program regulations(if applicable):
24 C.F.R.Part 570
23.Federal award description:
The CDBG program provides funding to eligible grantees for the development of viable urban
communities,by providing decent housing and a suitable living environment and expanding economic
opportunities,principallyfor persons of low and moderate income.
• Addendum 1.Policy Requirements
• Addendum 2.Program-Specific Requirements
• Addendum 3.Indirect Cost Rate Schedule
AuihoriiyandAgreemeni.This agreement between the U.S.Department of Housing and Urban Development(HUD)
and the Recipient is made pursuant to the statutory authority above(box 19)and is subject to the applicable
appropriations act(s)(box 20).This agreement incorporates by reference the Community Development Block Grant
program statute 42 U.S.C.5301 et seq.,the program regulations at 24 C.F.R.�570(as now in effect and as may be
Page 1 of 8
U.S. Department of Housing and Urban Development—Federal Award Agreement
amended from time to time),Recipient's consolidated plan/action plan,the relevant funding notice(box 21),any
attached Specific Terms and Conditions,and the attached addenda(box 23).
B.Terms and Conditions
1. General terms and requirements.The Recipient must comply with all applicable federal laws,regulations,and
requirements,unless otherwise provided through HUD's formal waiver authorities.This agreement,including
any attachments and addenda,may only be amended in writing executed by parties to this agreement and any
addenda.
2. Administrative requiremenis. The Recipient must complywith the following requirement(s)if checked below:
❑ The administrative requirements in the HUD General Administrative,National,and Departmental Policy
Requirements and Terms for HUD's Financial Assistance Programs 2025,as indicated in the relevant
NOFO,apply to this agreement.
� The grantee shall comply with requirements established by the Office of Management and Budget(OMB)
concerning the Unique Entity Identifier(UEI);the System for Award Management(SAM.gov.);the Federal
FundingAccountability and Transparency Act as provided in 2 C.F.R.part 25,Universal Identifier and
General Contractor Registration;and 2 C.F.R.part 170,Reporting Subaward and Executive Compensation
Information.
3. Applicabi(iryof2C.F.R.part200.
� The Recipient must complywith the applicable requirements at 2 C.F.R.part 200,as may be amended
from time to time.If any previous or future amendments to 2 C.F.R.part 200 replace or renumber any part
200 section cited in HUD's regulations in Title 24 of the Code of Federal Regulations,the amended part
200 requirements will govern award activities carried out after the amendments'effective date.
❑ The Recipient must complywith the applicable requirements at 2 C.F.R.part 200.If any previous
amendments to 2 C.F.R.part 200 replace or renumber any part 200 section cited in HUD's regulations in
Title 24 of the Code of Federal Regulations,the amended part 200 requirements will govern award
activities carried out after the amendments'effective date.
4. Future budgetperiods.If the period of performance spans multiple budget periods,subsequent budget
periods are subject to the availability of funds,program authority,satisfactory performance,and compliance
with the terms and conditions of the Federal award.
5. Indirect CostRate. If the Recipient intends to use a negotiated or de minimis rate for indirect costs,the
Recipient must submit an Indirect Cost Rate form to HUD,either with its application using HUD-426
(competitive grants)or with this agreement using"Addendum#3"Indirect Cost Rate Schedule"(formula and
congressional grants).The submitted form/addendum will be incorporated into and made part of this
agreement,provided that the rate information is consistent with the applicable requirements under 2 C.F.R.�
200.414.If there is any change in the Recipient's indirect cost rate,it must immediately notify HUD and
execute an amendment to this agreement to reflect the change if necessary.
6. Recipient integrityand pertormance matters. If the Federal share of this award is more than$500,000 over the
period of performance(box 6),the terms and conditions in 2 C.F.R.part 200 Appendix XII apply to this
agreement.
7. RecordkeepingandAccess to Records.The Recipient hereby agrees to maintain complete and accurate
books of account for this award and award activities in such a manner as to permit the preparation of
statements and reports in accordance with HUD requirements,and to permit timely and effective audit.The
Recipient agrees to furnish HUD such financial and project reports,records,statements,subrecipient data,
and documents at such times,in such form,and accompanied by such reporting data as required by HUD.
HUD and its duly authorized representative shall have full and free access to all Recipient offices and
facilities,and to all books,documents,and records of the Recipient relevant to the administration,receipt,
and use of this award and award activities,includingthe right to audit and make copies.The Recipient agrees
to maintain records that identifythe source and application of funds,including relevant subrecipient data,in
[14.218,14.225,14.228,CDBG,FY 2025] Page 2 of 8
Docusign Envelope ID:BA583AA7-F4D6-4947-AB4E-DBDF3BA1B855
U.S. Department of Housing and Urban Development—Federal Award Agreement
such a manner as to allow HUD to determine that all funds are and have been expended in accordance with
program requirements and in a manner consistent with applicable law.
Further,the Recipient hereby acknowledges that HUD is in the process of implementing new grants
management and reporting tools,which will be made availahle forthe RecipienYs use in the future.The
Recipient agrees to report on grant pertormance and financial activities(includingvendor and cash
disbursement supporting details for the Recipient and its subrecipients)using these new tools when they are
released.HUD will work with the Recipient to support ihe Recipient's transition to this new reporting
environment.Once implemented,timely reporting in this new environment will be mandatory.HUD reserves
the right to exercise atl of its available rights and remedies for any noncompliance with these grants
management and financial reporting requirements,to include,without limitation,requiring 100%review,
suspension of disbursements,and all other legally available remedies,to the furthest extent permitted by law,
as amended.
8. Noncompliance.If the Recipient fails to complywith the provisions of this agreement,HUD maytake one or
more of the actions provided in program statutes,regulations or 2 C.F.R.§200.339,as applicable.Nothing in
this agreement shall limit any remedies otherwise available to HUD in the case of noncompliance by the
Fiecipient.No delay or omissions by HUD in exercising any right or remedy availableto it under this agreement
shall Impatr any such right or remedy or constitute a waiver of or acquiescence in any Recipient
noncompliance.
9. Termination provisions.Unless superseded by program statutes,regulations or NOFOs,the termination
provisions in 2 C.F.R.5 200.340 apply.
10. Build Amerlca,BuyAmerica.The Recipient must complywith the requirements of the Build America,Buy
America(BABA)Act,41 U.S.C.�8301 note,and all applicable rules and notices,as may be amended,if
applicable.Pursuant to HUD's Notice,"Public Interest Phased Implementation Waiver for FY 2022 and 2023
of Build America,BuyAmerica Provisions as Applied to Recipients of HUD Federal Financial Assistance"(88
Fed.Reg.17001),BABA requirements apply to any infrastructure projects HUD has obligated funds for after
the effective dates,unless excepted by a waiver.
11. Waste,Fraud,Abuse,and WhlstleblowerProtections.Any person who becomes aware of the existence or
apparent existence of fraud,waste,or abuse of any HUD award must report such incidents to both the HUD
otticial responsible forthe award and to HUD's Office of Inspector General(OIG).Allegations of fraud,waste,
and abuse related to HUD programs can be reported to ihe HUD OIG hotline via phone at i-800-347-3735 or
online hotline farm.The Recipient must compty with 41 U.S.C.�4712,which includes informing employees in
writing of their rights and remedies,in the predominant native language of theworkforce.Under 41 U.S.C.5
4712,employees of a government contractor,subcontractor,recipient,and subrecipient—as well as a
personal services contractor—who make a protected disclosure about a Federal award or contract cannot be
discharged,demoted,or otherwise discriminated against if they reasonabty believe the information they
disclose is evidence of(1)gross mismanagement of a Federal contract or award;(2)waste of Federal funds;
(3)abuse of authority relating to a Federel contract or award;(4)substantial and specific danger to public
health and safety;or(5)violations of law,rule,or regulation related to a Federal contract or award.
12. Third-Party Claims.Nothing in this agreement shall be construed as creating or justitying any claim against
the fede�al government or the Recipient by any third party.
13. Rule ofConstruction and No ConsfructionAgains[Drafter.Notwithstanding anything contained in thi5
agreement,the terms and conditions hereof are to be construed to have full and expansive effect in both
interpretation and application,and the parties agree that the principle of interpretation that holds that
ambiguities In terms or conditions are construed against the drafter shalt not apply in interpreting this
agreement.
C.Federal Award Pertormance Gaals
The Recipient must meet any applicabte pertormance goals,indicators,targets,and baselirte data as required by
applicable program requirements.
[14.21B,14.225,14.228,CDBG,FY 2025] Page 3 of 8
Docusign Envelope ID:BA583AA7-F4D6-4947-A64E-DBDF36A16855
U.S.Department of Housing and Urban Development—Federal Award Agreement
D.Specitic Terms and Conditlons Not applicable� Attached❑
Forthe U.S.Department of HUD Sfgnature Date
(name and title of authorized official) oa�s���e bY:
Noemi Ghirghi Acting CPD Director �� �r - 12/9/2025
Forthe Recipient Sign aa3s,es<se<zs Date
(name and title of authorized official) (�
Perry L.Buck,Chair,Weld Counry Boazd of Commissioner O"� � 1 �
AttesC • �K //
Fsther E.Gcsick,Clerk to the Board �4
Br �'��,�l�U l l�' i�i
Deputy Clcric ta the Board ���I��
���
��t.228.i4.225.'�4.226.CDBG,F1/2b25] Page 4 of 8
zo25�Z'�1�1
U.S. Department of Housing and Urban Development— Federal Award Agreement
ADDENDUM 1.POLICY REQUIREMENTS
If applicable:
1. The Recipient shall not use grant funds to promote"gender ideology,"as defined in Executive Order
(E.O.) 14168,Defending Women from Gender ldeology Extremism and Restoring BiologicalTruth to
the Federal Government;
2. The Recipient agrees that its compliance in all respects with all applicable Federal anti-
discrimination laws is material to the U.S.Government's payment decisions for purposes of section
3729(b)(4)of title 31,United States Code;
3. The Recipient certifies that it does not operate any programs that violate any applicable Federal
anti-discrimination laws,including Title VI of the Civil Rights Act of 1964;
4. The Recipient shall not use anygrant funds to fund or promote etective abortions,as required by
E.O. 14182, Enforcing the Hyde Amendment; and that,
5. Notwithstanding anything in the NOFO or Application,this Grant shall not be governed by Executive
Orders revoked by E.O. 14154,including E.O. 14008,or NOFO requirements implementing
Executive Orders that have been revoked.
6. The Recipient must administer its grant in accordance with all applicable immigration restrictions
and requirements,including the eligibility and verification requirements that apply under title IV of
the Personal Responsibility and Work Opportuniry Reconciliation Act of 1996,as amended (-' 'i ` �::.
1 r>�1-i f:�-l�,) (PRWORA)and any applicable requirements that HUD,the Attorney General,or the U.S.
Citizenship and Immigration Services may establish from time to time to complywith PRWORA,
ExF��u����e Or�j�:� 14218,or other Executive Orders or immigration laws.
7. No state or unit of general local government that receives funding under this grant may use that
funding in a manner that by design or effect facilitates the subsidization or promotion of illegal
immigration or shields illegal aliens firom deportation,including by maintaining policies or practices
that materially impede enforcement of federal immigration statutes and regulations.
8. The Recipient must use SAVE,or an equivalentverification system approved bythe Federal
government,to prevent any Federal public benefit from being provided to an ineligible alien who
entered the United States illegally or is otherwise unlawfully present in the United States.
9. Faith-based organizations may be subrecipients for funds on the same basis as any other
organization. Recipients may not, in the selection of subrecipients,discriminate against an
organization based on the organization's religious character,affiliation, or exercise.
[14.218,14.225,14.228,CDBG,FY 2025] Page 5 of 8
U.S. Department of Housing and Urban Development— Federal Award Agreement
ADDENDUM 2.PROGRAM-SPECIFIC REQUIREMENTS
Assistance Listing 14.218,Community Development Block Grant Program for Entitlement Communities
Assistance Listing 14.225,Community Development Block Grant Program for Insular Areas
Assistance Listing 14.228,Community Development Block Grant Program for States and Non-
Entitlement Grants in Hawaii
1. Environmental Review. The Recipient agrees to assume all the responsibilities for environmental
review,decision making,and actions,as specified and required in regulations issued bythe
Secretary pursuant to section 104(g)of title I of the Housing and Community Development Act of
1974 and published in 24 C.F.R. part 58; except that if the Recipient is a state,the Recipient must
require the unit of general local government to assume that responsibility and must comply with the
state's responsibilities under 24 C.F.R.58.4.
2. Public Use.The Recipient shall ensure that no CDBG funds are used to support any Federal,State,
or local projects that seek to use the power of eminent domain,unless eminent domain is
employed onlyfor public use. For the purposes of this requirement, public use shall not be
construed to include economic development that primarily benefits private entities.Any use of
funds for mass transit, railroad,airport,seaport,or highway projects as well as utility projects that
benefit or serve the general public(including energy-,communication-,water-,and wastewater-
related infrastructure),other structures designated for use by the general public or which have other
common-carrier or public-utilityfunctions that serve the general public and are subject to
regulation and oversight by the government,and projects for the removal of an immediate threat to
public health and safety or brownfield as defined in the Small Business Liability Relief and
Brownfields Revitalization Act(Pub. Law No. 107-118)shall be considered a public use for purposes
of eminent domain.
3. Prohibiiion on Selling, Trading, and TransferringFunds. The Recipient or unit of general local
government that directly or indirectly receives CDBG funds may not sell,trade,or otherwise transfer
all or any such portion of such funds to another such entity in exchange for any other funds,credits
or non-Federal considerations, but must use such funds for activities eligible under title I of the
Housing and Community Development Act of 1974.
4. Consiruction ofWaterand SewerFaci(iiies. Notwithstanding any other provision of this agreement,
the Recipient may not obligate or expend award funds to plan or construct water or sewer facilities,
inctuding any new or revised activities, until after 1)it completes the review procedures required
under Executive Order 12372, Intergovernmental Review of Federal Programs,and 24 C.F.R.part 52
and 2) HUD provides written notice of the release of funds.
5. Funds for For-ProfitEntities. Under 42 U.S.C.�5305(a)(17),CDBG funds may not be provided to a
for-profit entity unless such activity or project has been evaluated and selected in accordance with
Appendix A to 24 C.F.R.�570, Guidelines and Objeciives for EvaluatingProject Costs and Financial
Requiremenis.
6. Vio(ence Against Women Act.The Recipient will comply with the right to report crime and
emergencies protections at 34 U.S.C.§ 12495 of the Violence Against Women Act.
[14.218,14.225,14.228,CDBG,FY 2025] Page 6 of 8
U.S. Department of Housing and Urban Development—Federal Award Agreement
7. Funding Information and Period of Performance and Budget Period End Dates
4rnirra r�f Funds Amount Period of Performance End Date Budget Period End Date
2025 $1,251,662.00 9/30/2033 9/30/2033
[14.218,14.225,14.228,CDBG,FY 2025] Page 7 of 8
U.S. Department of Housing and Urban Development—Federal Award Agreement
ADDENDUM 3.INDIRECT COST RATE SCHEDULE
As the duly authorized representative of the Recipient,I certify that the Recipient:
❑ Will not use an indirect cost rate to calculate and charge indirect costs under the grant.
O Will calculate and charge indirect costs under the grant by applying a de minimis rate as provided
by 2 C.F.R.§200.414(f), as may be amended from time to time.
B1 Will calculate and charge indirect costs under the grant using the indirect cost rate(s) listed below,
and each rate listed is included in an indirect cost rate proposal developed in accordance with the
applicable appendix to 2 C.F.R.part 200 and,ifrequired,was approved by the cognizant agency for
indirect costs.
Agency/department/major function Indirect cost rate Type of Direct Cost Base
171 SO Communi Develo ment Block Grant 12% To[al Modified Direct Cost
%
%
Instructions for the Recipient:
The Recipient must mark the one(and only one)checkbox above that best reflects how the
Recipient's indirect costs will be calculated and charged under the grant. Do not include indirect
cost rate information for subrecipients.
The table following the third box must be completed only if that box is checked. When listing a rate
in the table,enter both the percentage amount(e.g., 10%)and the type of direct cost base to be
used.For example,if the direct cost base used for calculating indirect costs is Modified Total Direct
Costs,then enter"MTDC"in the"Type of Direct Cost Base"column.
If using the Simplified Allocation Method for indirect costs,enter the applicable indirect cost rate
and type of direct cost base in the first row of the table.
If using the Multiple Allocation Base Method,enter each major function of the organization for
which a rate was developed and witl be used under the grant,the indirect cost rate applicable to
that major function,and the type of direct cost base to which the rate will be applied.
If the Recipient is a government and more than one agency or department will carry out activities
under the grant,enter each agency or department that will carry out activities under the grant,the
indirect cost rate(s)for that agency or department,and the type of direct cost base to which each
rate witl be applied.
To learn more about the indirect cost requirements,see 2 C.F.R.part 200,subpart E and Appendix VII to Part
200(for state and local governments).
[14.218,14.225,14.228,CDBG,FY 2025] Page 8 of 8
Contract Form
Entity Information
Entity Name *
US DEPARTMENT OF HOUSING &
URBAN DEVELOPMENT (HUD)
Entity ID*
@00047811
Contract Name"
HUD PROGRAM YEAR (PY) 2025 FUNDING AGREEMENT
Contract Status
CTB REVIEW
❑ New Entity?
Contract ID
9949
Contract Lead"
CMARTIN
Contract Lead Email
cmartin@weld.gov
Contract Description *
HUD HAS AWARDED WELD COUNTY CDBG PROGRAM $1,251,662 FOR PY 2025.
Contract Description 2
Contract Type*
AGREEMENT
Amount*
$1,251,662.00
Renewable *
NO
Automatic Renewal
Grant
YES
IGA
Department
CDBG
Department Email
CM-CDBG@weld.gov
Department Head Email
CM-CDBG-
DeptHead@weld.gov
County Attorney
GENERAL COUNTY
ATTORNEY EMAIL
County Attorney Email
CM-
COUNTYATTORNEY@WEL
D.GOV
Grant Deadline Date
09/01/2032
Parent Contract ID
Requires Board Approval
YES
Department Project #
Requested BOCC Agenda Due Date
Date* 09/25/2025
09/29/2025
Will a work session with BOCC be required?*
NO
Does Contract require Purchasing Dept. to be
included?
NO
If this is a renewal enter previous Contract ID
If this is part of a MSA enter MSA Contract ID
Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts
are not in OnBase
Contract Dates
Effective Date
Termination Notice Period
Contact Information
Contact Info
Review Date"
08/01/2032
Committed Delivery Date
Renewal Date
Expiration Date*
09/01/2032
Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2
Purchasing
Purchasing Approver Purchasing Approved Date
Approval Process
Department Head
CHERYL PATTELLI
DH Approved Date
09/25/2025
Final Approval
BOCC Approved
BOCC Signed Date
BOCC Agenda Date
10/01/2025
Finance Approver
CHERYL PATTELLI
Legal Counsel
BYRON HOWELL
Finance Approved Date Legal Counsel Approved Date
09/25/2025 09/25/2025
Tyler Ref #
AG 100125
Originator
CMARTIN
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