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Amendment 1 9 01 Y- 397,, AMENDMENT No.1 This Amendment, No.1 ("Amendment"), entered into between the State of Florida, Department of Health, hereinafter referred to as the "Provider" and the City of Miami Beach, Florida, hereinafter referred to as the"City", amends Memorandum of Agreement"MOK: #13C92, dated May 30, 2014, as follows: The Provider and the City have agreed to amend this MOA to update the contact information of the person responsible for receiving and processing the invoice; and, to change the MOA invoicing period from 15 calendar days to quarterly basis. 1. Sections 111 (2)through V are hereby deleted in their entirety and Revision#1 is hereby inserted in lieu and attached hereto. , 2. Page 5(Exhibit"A")is hereby deleted in its entirety and is hereby replaced by the attached Exhibit"A". , 3. This Amendment shall be as of June 11, 2014, or the date, on which the amendment has been signed by both parties, whichever is later. 4. Except as amended herein, all other terms and conditions of the MOA shall remain unchanged and in full force and effect. IN WITNESS THEREOF, the parties hereto have caused this Amendment to be executed by their officials thereunto duly authorized. STATE OF FLORIDA DEPARTMENT OF HEALTH THE CITY OF MIAMI BEAC FLORIDA SIGNED SIGN BY: -48 NAME: Jimml L. Morales NAME: Lillian Rivera, RN, MSN, Ph.D. TITLE: City Manager TITLE: Administrator DATE: ' DATE: APPROVED AS TO FORM & LANGUAGE &FOR EXECUTION City Attorney Date 1 Revision#1 2. To perform beach water sampling at the designated site not less than once per week during the effective period of this Agreement at a rate of$75.00,per monitoring site visit. 3. To adhere to and conduct monitoring/sampling services applicable to and within federal and state rules,regulations,guidelines,and laws. 4. To provide and maintain adequate staffing to conduct the required services in a timely manner. 5. To invoice the City on a quarterly basis through submission of a properly completed invoice(Exhibit A)within 30 calendar days following the end of the quarter for which payment is requested. (a) The City's quarters will consist of the time frames listed below: Quarter. Covered Period: S ' 1 St. June 1,2014— August 31,2014 2nd. September 1,2014—November 30,2014 3rd. December 1,2014—February 2$,2015 4th. March 1,2015—May 31,2015 (b) To invoice the City only for samplings completed in accordance with the Beach Water Sampling Fee schedule outlined in section V.2. 6. To notify the City of any beach advisories,clearances(re-openings)and/or updates(advisories)via email,phone call,and/or Twitter or other social media. 7. To provide all supplies and equipment necessary to perform,conduct,and complete the services outlined in this Agreement. IV. The City agrees to the following: 1. To provide the Provider with access to the designated site for the purpose of sampling or testing for water contaminants or pollutants. 2. To notify the public of any beach advisories and rescission advisories through the utilization of various local media networks i.e.,TV and Radio and/or social media i.e.,Twitter,Instagram, Facebook. 3. To pay the Provider within 30 calendar days of receipt of the completed invoice, Exhibit A, for the performance of all work completed at the site during a period. V. Both Parties mutually agree: 1. The total cost for the performing this service is estimated at$4,650.00 during the effective period of this Agreement. 2. During the effective period of this Agreement,the Provider shall complete up to the maximum number of samplings outlined below.In the event that the City of Miami Beach requests additional sampling, the Provider shall complete each sampling at the specified unit rate. Beach Water Sampling Fee Sampling Unit Performed Minimum Maximum Rate Weekly 1 52 $75.00 Repeat 1 1 10 $75.00 2 13092 ' Exhibit A Mission: '"` Rick Scott To prdwl,porm`a 8 irr4so.a the hadih G a mr alFi poc�toriathraig!sirlog:alad John H.Armstrong,MD,FACS ,iaso,craM$y'$canma:rty a`6orf,. HEALT ■ 5#.se Si9`gaor Canard$S=Gfary Vision:Totetl'dJHeafthiie Si;iwinU-4 Netior. Date Invoice Bill To: Bill From: John Rebar Wilda Belette Parks&Recreation Director Operations Analyst 11 2100 Washington Avenue Accounts Payable Miami Beach,Florida 33139 Miami-Dade County Health Department 8175 NW 12th Street,9306 Doral,Florida 33126 S TOTAL SERVICES PRICE PER TOTAL AMOUNT SERVICES PROVIDED BILLING PERIOD PROVIDED 'SERVICES REQUESTED FOR PAYMENT Payment requested for monitoring the section of beach located from West 79th Street to West 83rd Street.This section of beach is under the 'irrlsdictlon of the pity of Miami Beach. Total amount requested for payment: Is Please make check payable to:. Florida Department of Health in Miami Dade County 8175 NW 12th Street,Suite 306 Miami,Florida 33126 Florida Department of Health www.FlaridasHenith.com DvWan at i1nra,Lrd�cn•Strew of Fmk&A=Tkq nN1TrEr7:.%'oa1:,`FLA, 8175 Nwv WWA 1 h&rwl,SOo 311•M:a a,F1331261@I8 ^"A�€3�.'OiLr'LCfa�atVron9e l seltlt PHONE:ZZ"5-0140•FAX 375,478-KU 5