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Block Grant - Coronavirus Agreement with Mai Equity LLC (2) DocuSignEnvelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 202o -3 )27 COMMUNITY DEVELOPMENT BLOCK GRANT-CORONAVIRUS AGREEMENT FOR THE CITY OF MIAMI BEACH SMALL BUSINESS COVID-19 RELIEF PROGRAM (FISCAL YEAR 2020) BETWEEN THE CITY OF MIAMI BEACH AND MAI EQUITY LLC This Agreement made and entered into this lZ/z86397cQ12/28/2020 2020 50 by and between the CITY OF MIAMI BEACH,FLORIDA,a Florida municipal corporation having its principal office at 1700 Convention Center Drive, Miami Beach, Florida, 33139, (hereinafter referred to as"City"), MAI EQUITY, LLC,a Texas Limited Liability Company,having its principal place of business at 1650 Alton Road,Miami Beach, FL 33139(hereinafter referred to as"Grantee"). - WHEREAS,on May 13,2020,the City Commission approved Resolution No.2020-31256, approving the allocation of $200,000 for small business assistance through Community Development Block Grant-Coronavirus(CDBG-CV)funding;and WHEREAS,on June 5, 2020, the City Commission directed the Economic Development Department to utilize the CDBG-CV funds allocated to the Small Business Assistance Program (the "Program")for qualified Miami Beach small businesses, using two lottery systems, one for businesses that follow the MB Standard, and another for businesses that do not meet those standards, in order to select qualified grant recipients for an award of up to TEN THOUSAND DOLLARS($10,000.00);and WHEREAS, Grantee applied for the Program andhas been selected in the lottery as an eligible business;and WHEREAS,the City desires to provide a grant to Grantee under the terms of the Program. NOW,THEREFORE,in consideration of the mutual benefits contained herein,the City and Grantee agree as follows: Section 1. Agreement Documents: Agreement documents shall consist of this Agreement and the following four(4)exhibits,all of which are attached and incorporated in this Agreement: • Exhibit A-Scope of Services • Exhibit B-Documentation • Exhibit C-Financial Management for CDBG-CV funded activities • Exhibit D-Quarterly Report Form Section 2. Statement of Work: The Grantee agrees to implement the Program in accordance with Exhibits A and B,which Program is summarized as follows: Small Business COVID-19 Relief and Low-Income Employment: Pursuant to the CARES Act, the CDBG-CV funding is intended to"avoid job loss caused by business closures related to social distancing by providing short-term assistance for qualified business expenses" (as defined in Exhibit"A")to eligible small businesses who agree to employ and/or retain at least one (1) qualified low- and moderate-income employee (as defined in Exhibit "A")for a period of one (1) year from the date the City verifies employment for the qualified employee (the "Compliance Period"). If Grantee complies with the terms of the Program during the Compliance Period, the Grant Funds shall be forgiven by the City, pursuant to a written notification to Grantee. If Grantee is not able to document compliance with the terms of the Program during the Compliance Period, 1 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 Grantee shall be required to repay to the City all of the Funds received under this Agreement. Section 3. Agreement Amount: The City agrees to make available Community Development Block Grant-Coronavirus (CDBG-CV) funds, in an amount not to exceed TEN THOUSAND DOLLARS (10,000.00)for use by the Grantee during the Term of the Agreement to be spent on any business operational costs such as payroll, utilities, rents, or mortgage interest(for business accounts in existence as of February 1, 2020), etc. and/or COVID- related expenditures. Grant money may only be used for those expenses which have occurred after being selected in the Program lottery(hereinafter, the aforestated amount including, without limitation, any additional amounts included thereto as a result of a subsequent amendment(s)to the Agreement, shall be referred to as the"Funds"). Section 4. Alterations: Any change to the Program shall require the prior written approval of the City Manager,which approval, if given at all, shall be at his/her sole reasonable judgment and discretion. Section 5. Reporting Requirements and Method of Payment: In compliance with 24 CFR 570.503 (b)(2), Exhibit B contains a checklist of backup documentation to be used in fulfillment of the quarterly reporting requirement. The Grantee will provide the City with a complete Quarterly Report every three months. The quarterly report will be due on the 109' day following every quarter period.In the event that the 10th of the month lands on a Saturday, Sunday or holiday,the report must be submitted the following business day.The report will detail how Funds are expended and for which type of business expenses.The Quarterly Report must also specify whether the Grantee is complying with the Employee Retention Requirement, including acknowledgement that the employee qualifies as a low-income employee. Quarterly reports will be submitted via any of the following methods: • Standard mail • Email Quarterly reports will not be considered acceptable unless the following is met: • Forms are completely and accurately completed including draw number and submittal date • Necessary back-up materials are included (as stated in Exhibit "B" Documentation.) • Reports bear the signature of the person preparing the report and the Grantee's authorized signatory Reports and/or requested documentation not received by the due date shall be considered delinquent and may be cause for default and termination of this Agreement, pursuant to Section 10 hereof. Other reporting requirements may be required by City in the event legislative amendments are enacted or as the City Manager may reasonably deem necessary.The Grantee shall be informed, in writing, if any changes become necessary. Section 6. Additional Conditions and Compensation: The parties acknowledge that the Funds originate from CDBG-CV grant funds from HUD, and must be implemented in full compliance with all of HUD's rules and regulations. In the event of curtailment or non- production of said Federal funds, the financial sources necessary to continue to pay the Grantee all or any portions of the Funds will not be available. In that event, the City may terminate this Agreement, which termination shall be effective as of the date that it is determined by the City Manager, in his/her sole discretion and judgment, that the Funds are no longer available. In the event of such termination, the Grantee agrees that it will not look to, nor seek to hold the City, nor any individual member of the City Commission and/or City Administration, personally liable for the performance of this Agreement, and 2 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 i I the City shall be released from any further liability to Grantee under the terms of this Agreement. Section 7. Compliance with Local,State and Federal Regulations-The Grantee agrees to comply with all applicable Federal regulations as they may apply to Program administration as described in 24 CFR 570 and 2 CFR 200 and carry out each activity in compliance with the laws and regulations as described in 24 CFR 570 Subpart K — Other Program Requirements,as same may be amended from time to time.Additionally, the Grantee will comply with all State and local(City and County)laws and ordinances hereto applicable. It shall be the Grantee's sole and absolute responsibility to continually familiarize itself with any and all such applicable Federal, State, County, and City regulations, laws, and/or ordinances. Section 8. Assignment/Subcontract: No part of this Agreement may be assigned or subcontracted without the prior written consent of the City Manager, which consent, if given at all, shall be at the City's sole discretion and judgement. Section 9. Term: This Agreement shall commence retroactively on July 1, 2020 and shall terminate at such time as the City determines that Grantee has provided sufficient documentation to establish compliance with all requirements for use of the Funds following disbursement of Funds to the Grantee(the Term). Section 10. Termination of Agreement: 10.1 Termination for Convenience: This Agreement may be terminated by the City,for convenience and without cause, through the City Manager, upon 30 days prior written notice to Grantee. In the event of such termination for convenience, the City shall retain any Funds which were not disbursed to Grantee before the effective date of termination. Grantee shall be solely responsible for immediately returning any unused or unapproved Funds as of the date of termination, and shall also be solely responsible for submitting a final report,as provided in Section 5 hereof,(detailing all Program objectives,activities and expenditures up to the effective date of the termination). Said final report shall be due within five(5)working days following the effective date of termination. Upon timely receipt of Grantee's final report,the City,at its sole discretion, shall determine the amount(if any) of any additional portion of the Funds to be returned to the City as a result of any unapproved or unused Funds, or incomplete Program items, and shall provide Grantee with written notice of any monies due. Said additional monies shall be due and payable immediately upon receipt of such notice by Grantee. Notwithstanding the preceding, the City reserves any and all legal rights and remedies it may have with regard to recapture of all or any portion of the Funds,or any assets acquired or improved in whole or in part with said Funds. 10.2 Termination for Cause: Notwithstanding Subsection 10.1 above, the City may also terminate this Agreement for cause. "Cause" shall include, but not be limited to, the following: a. Failure to comply and/or perform,in accordance with the terms of this Agreement,or any Federal, State,County or City law, or regulation. b. Submitting reports to the City which are late,incorrect,or incomplete in any material respect. c. Implementation of this Agreement, for any reason, is rendered impossible or infeasible. d. Failure to respond in writing to any concerns raised by the City, including substantiating documents when required/requested by the City. 3 { DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 e. Any evidence of fraud, mismanagement, and/or waste, as determined by the City's monitoring and applicable HUD rules and regulations. The City shall notify the Grantee in writing when the Grantee has been placed in default. Such notification shall include:(i)actions taken by or to be taken by the City,such as withholding of payments;(ii)actions to be taken by the Grantee as a condition precedent to curing the default,if applicable;and(iii)a reasonable cure period,which shall be no less than thirty(30)days from notification date with respect to Subsections 10.2(a), (b),and(d). In the event the Grantee fails to cure a default under Subsections 10.2(a), (b), and (d) within the aforestated cure period, this Agreement shall be considered terminated for cause,without requiring further notice to Grantee. Notwithstanding the foregoing, with respect to Subsection 10.2 (c) and (e), the termination for cause, as described in this section, shall be effective upon receipt of the termination notice,without the opportunity to cure said default. Additionally, if Grantee has committed similar defaults under Subsections 10.2(a), (b), and (d), on two or more occasions during the term of the Agreement, the termination for cause,as described in this section, shall be effective as of the date the second notice is sent to Grantee by the City,without the opportunity to cure said default. Grantee shall be solely responsible for repayment to the City of all or any portion of the Funds disbursed to Grantee,as deemed required by the City,in its sole and reasonable discretion. Said monies shall be immediately due and payable by Grantee. Notwithstanding the preceding, the City reserves any and all legal rights and remedies it may have with regard to recapture of all or any portion of the Funds,or any assets acquired or improved in whole or in part with said Funds. 10.3 Termination for Lack of Funds: In the event of curtailment of, or regulatory constraints placed on the Funds by HUD,this Agreement will terminate,effective as of the time that it is determined by the City Manager that such Funds are no longer available. Costs of the Grantee incurred after termination are not allowable unless expressly authorized in writing by the City Manager (whether in the notice of termination or subsequent thereto), and, in that case, may only be allowable if, in the sole discretion of the City Manager: a. The costs resulted from obligations which were properly incurred before the effective date of termination, were not in anticipation of it, and are noncancelable; and b. The costs would be allowable if the Agreement expired normally at the end of its Term. 10.4 Interest and Collection Costs: Any payment made by Grantee after seven(7)days from the due date shall accrue interest at the rate of twelve percent (12%) per annum ("Default Interest"). In addition to the Default Interest,Grantee shall pay the City all costs and reasonable attorney's fees incurred by the City in connection with the enforcement of this Agreement. Section 11. Equal Employment Opportunities/No Discrimination: In compliance with 2 CFR 200, Appendix II: Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing 4 +4 DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 regulations at 41 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." Unless otherwise required by applicable laws, in connection with performance of the Services, the Grantee shall not exclude from participation in, deny the benefits of, or subject to discrimination anyone on the grounds of race, color, national origin, sex, age, disability,religion, income or family status. Additionally, Grantee shall comply with the City of Miami Beach Human Rights Ordinance, codified in Chapter 62 of the City Code,as may be amended from time to time,prohibiting discrimination in the employment, housing, public accommodations,or public services,on the basis of actual or perceived race, color, national origin, religion, sex, intersexuality, sexual orientation,gender identity,familial and marital status,age,ancestry,height,weight, domestic partner status, labor organization membership, familial situation, political affiliation, or disability. Section 12. Program Income: The use of program income by the Grantee shall comply with the requirements set forth at 24 CFR 570.504. By way of further limitations,the Grantee may use such income during the contract period for activities permitted under this contract. Section 13. Religious Organization or Owned Property: (Intentionally Omitted) Section 14. Reversion of Assets: In the event of a termination of this Agreement, or upon expiration of the Agreement, and in addition to any and all other remedies available to the City (whether under this Agreement, or at law or in equity), the Grantee shall immediately transfer to the City any Funds on hand at the time of termination (or expiration) and any accounts receivable attributable to the use of CDBG-CV Funds. The City's receipt of any Funds on hand at the time of termination, shall not waive the City's right (nor excuse Grantee's obligation) to recoup all or any portion of the Funds, as the City may deem necessary. Additionally, in the event that Grantee fails to comply with the requirements of the Program,as more particularly described in Exhibits"A" and "B", Grantee shall be required to repay the City all of the Funds paid to Grantee,such sums shall be due and payable immediately, upon demand. Section 15. Conformity to HUD regulations:The Grantee agrees to abide by guidelines set forth by HUD for the administration and implementation of the CDBG-CV Program, including applicable Uniform Administrative Requirements set forth in 24 CFR 570.502,as amended by 2 CFR 200 and applicable Federal laws and regulations in 24 CFR 570.600, et seq.as now in effect and as may be amended from time to time. In this regard,the Grantee agrees that duly authorized representatives of HUD shall have access to any books, documents, papers and records of the Grantee that are directly pertinent to this Agreement for the purpose of making audits, examinations,excerpts and transcriptions. a. Subpart A-"Acronyms and Definitions" b. Subpart B-General Provisions c. Subpart C-"Pre-Federal Award Requirements and Contents of Federal Awards" d. Subpart D - "Post-Federal Award Requirements", except for 200.305, 200.306, 200.307, 200.308,200.311 as detailed below: 1) "Payment" is modified for lump sum drawdown for financing of property 5 ffi DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 _ rehabilitation activities, in accordance with 570.513. 2) "Program Income"is governed by 570.504 3) "Real Property"does not apply, except as provided in 570.200(j). Real property is governed by§570.505. 4) "Equipment"CDBG-CV Grantees shall follow Section 200.313, except that when the equipment is sold, the proceeds shall be program income. Equipment not needed by the Grantee for CDBG-CV activities shall be transferred to the recipient for the CDBG-CV program or shall be retained after compensating the recipient. 5) Section 200.333"Retention requirements for records"applies except that: For Grantees: i. The retention period for individual CDBG-CV activities shall be the longer of five (5) years after the expiration or termination of the Grantee agreement under§ 570.503, or five (5)years after the submission of the annual performance and evaluation report, as prescribed in § 91.520 of this title, in which the specific activity is reported on for the final time; ii. Records for individual activities subject to the reversion of assets provisions at § 570.503(b)(7) or change of use provisions at § 570.505 must be maintained for as long as those provisions continue to apply to the activity;and iii. Records for individual activities for which there are outstanding loan balances, other receivables,or contingent liabilities must be retained until such receivables or liabilities have been satisfied. Section 16. Section 200.343"Closeout" City will close-out the Federal award when it determines that all applicable administrative actions and all required work of the Federal award have been completed by the Grantee. The following actions must take place to complete this process at the end of the Term. a. The Grantee must submit, no later than 90 calendar days after the end date of the Term, all financial, accomplishment, performance, and other reports as required by the terms and conditions of this Agreement. City may approve extensions when requested by the Grantee. b. Unless City authorizes an extension, Grantee must liquidate all obligations incurred under this Agreement no later than 90 calendar days after the end date of the Term as specified in the terms and conditions of this Agreement. c. City must make prompt payments to the Grantee for allowable reimbursable costs under this Agreement prior to being closeout. d. Grantee must promptly refund any balances of unobligated cash that City paid in advance or paid and that are not authorized to be retained by the Grantee for use in other projects.See OMB Circular A-129 and see§200.345 Collection of amounts due, for requirements regarding unreturned amounts that become delinquent debts. e. Consistent with the terms and conditions of the Agreement, City must make a settlement for any upward or downward adjustments to the Federal share of costs after closeout reports are received. f. Grantee must account for any real and personal property acquired with Federal funds or received from the Federal Government in accordance with§§200.310 Insurance coverage through 200.316 Property Trust Relationship and 200.329 6 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 Reporting on Real Property. g. City should complete all closeout actions for Federal awards no later than one year after receipt and acceptance of all required final reports. Section 17. Examination of Records:The Grantee shall maintain sufficient records in accordance with 24 CFR 570.502, 570.503(b)(2) and 570.506 to determine compliance with the requirements of this Agreement,the CDBG-CV Program,and all other applicable laws and regulations.This documentation shall include, but not be limited to,the following: a. Books,records and documents in accordance with generally accepted accounting principles, procedures and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided directly or indirectly by this Agreement, including matching funds and Program Income. These records shall be maintained to the extent of such detail as will properly reflect all net costs,direct and indirect labor, materials, equipment, supplies and services, and other costs and expenses of whatever nature for which reimbursement is claimed under the provisions of this Agreement; b. Time sheets for employees related to the Employee Retention Requirement;and c. How the Statutory National Objective(s) as defined in 24 CFR 570.208 and the eligibility requirement(s)under which funding has been received, have been met. These also include special requirements such as necessary and appropriate determinations as defined in 24 CFR 570.209, income certifications, and written Agreements with Grantees,where applicable. The Grantee is responsible for maintaining and storing all records pertinent to this Agreement in an orderly fashion in a readily accessible, permanent and secured location for a period of five (5) years after expiration of this Agreement, with the following exception: if any litigation,claim or audit is started before the expiration date of the five (5)year period, the records will be maintained until all litigation, claims or audit findings involving these records are resolved.The City shall be informed in writing after closeout of this Agreement, of the address where the records are to be kept. Section 18. Audits and Inspections: 18.1 At any time during normal business hours,and as often as the City(and/or its representatives)may deem necessary,the Grantee shall make available all records, documentation, and any other data relating to all matters covered by the Agreement, for review, inspection or audit. If this Agreement is closed-out prior to the receipt of an audit report, the City reserves the right to recover any disallowed costs identified in an audit after such closeout. 18.2 Inspector General Audit Rights. a. Pursuant to Section 2-256 of the Code of the City of Miami Beach, the City has established the Office of the Inspector General which may, on a random basis, perform reviews, audits, inspections and investigations on all City contracts, throughout the duration of said contracts. This random audit is separate and distinct from any other audit performed by or on behalf of the City. b. The Office of the Inspector General is authorized to investigate City affairs and empowered to review past, present and proposed City programs, accounts, records, contracts and transactions. In addition, the Inspector General has the power to subpoena witnesses, administer oaths, require the production of witnesses and monitor City projects and programs. Monitoring of an existing City 7 DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 project or program may include a report concerning whether the project is on time, within budget and in conformance with the contract documents and applicable law. The Inspector General shall have the power to audit,investigate,monitor, oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals,activities of the Grantee,its officers,agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. Pursuant to Section 2-378 of the City Code, the City is allocating a percentage of its overall annual contract expenditures to fund the activities and operations of the Office of Inspector General. c. Upon ten (10) days written notice to the Grantee, the Grantee shall make all requested records and documents available to the Inspector General for inspection and copying. The Inspector General is empowered to retain the services of independent private sector auditors to audit, investigate,monitor,oversee, inspect and review operations activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Grantee its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. d. The Inspector General shall have the right to inspect and copy all documents and records in the Grantee's possession, custody or control which in the Inspector General's sole judgment,pertain to performance of the contract, including, but not limited to original estimate files,change order estimate files,worksheets,proposals and agreements from and with successful subcontractors and suppliers,all project- related correspondence, memoranda, instructions, financial documents, construction documents, (bid/proposal) and contract documents, back-change documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll and personnel records and supporting documentation for the aforesaid documents and records. e. The Grantee shall make available at its office at all reasonable times the records, materials, and other evidence regarding the acquisition (bid preparation) and performance of this Agreement,for examination, audit,or reproduction, until three (3)years after final payment under this Agreement or for any longer period required by statute or by other clauses of this Agreement. In addition: i. If this Agreement is completely or partially terminated, the Grantee shall make available records relating to the work terminated until three(3)years after any resulting final termination settlement; and ii. The Grantee shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to this Agreement until such appeals, litigation, or claims are finally resolved. f. The provisions in this section shall apply to the Grantee, its officers, agents, employees, subcontractors and suppliers. The Grantee shall incorporate the 8 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 provisions in this section in all subcontracts and all other agreements executed by the Grantee in connection with the performance of this Agreement. g. Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities.The provisions of this section are neither intended nor shall they be construed to impose any liability on the City by the Grantee or third parties. Section 19. Indemnification/Requirements:The Grantee shall indemnify and hold harmless the City, its officers, employees and agents,from any and all claims, liability, losses and causes of action which may arise out of an act,omission,negligence or misconduct on the part of the Grantee,or any of its agents, officers, servants, employees, contractors, patrons, guests, clients, licensees, invitees, or any persons acting under the direction, control, or supervision of Grantee,pursuant to this Agreement and/or the Program. The Grantee shall pay all claims and losses of any nature whatsoever in connection therewith and shall defend all suits in the name of the City, and shall pay all costs (including attorney's fees) and judgements which may issue thereon. This Indemnification shall survive the termination and/or expiration of this Agreement. Section 20. Conflict of Interest: The Grantee covenants that no person under its employ who presently exercises any functions or responsibilities in connection with Community Development Block Grant-Coronavirus (CDBG-CV) funded activities has any personal financial interests,direct or indirect, in this Agreement.The Grantee covenants that in the performance of this Agreement, no person having such conflicting interest shall be employed. The Grantee covenants that it will comply with all provisions of 24 CFR 570.611 "Conflict of Interest", and State, County and City of Miami Beach statutes, regulations, ordinances or resolutions governing conflicts of interest. The Grantee shall disclose, in writing, to the City any possible conflicting interest or apparent impropriety that is covered • by the above provisions. This disclosure shall occur immediately upon knowledge of such possible conflict. The City will then render an opinion, which shall be binding on both parties. Section 21. Venue: This Agreement shall be governed by,and construed in accordance with,the laws of the State of Florida,both substantive and remedial,without regard to principles of conflict of laws. The exclusive venue for any litigation arising out of this Agreement shall be Miami-Dade County, Florida,if in State court,and the U.S. District Court,Southern District of Florida, if in Federal court. BY ENTERING INTO THIS AGREEMENT, CITY AND GRANTEE EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF, THIS AGREEMENT. Section 22. Notices: All notices required under this Agreement shall be sent to the parties at the following address: City: Economic Development Director City of Miami Beach 1700 Convention Center Drive Miami Beach,FL 33139 9 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 • With copy to: City Manager City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 Grantee: Mai Bui Mai Equity LLC 1650 Alton Road Miami Beach, Florida, 33139 In the event that the Grantee changes the above-referenced business officer during the term of the Agreement, such change must be notified in writing to the City within 15 days of such change. Section 23. Limitation of Liability:The City desires to enter into this Agreement only if in so doing the City can place a limit on City's liability for any cause of action for money damages due to an alleged breach by the City of this Agreement, so that its liability for any such breach never exceeds the sum of$5,000. Grantee hereby expresses its willingness to enter into this Agreement with Grantee's recovery from the City for any damage action for breach of contract to be limited to a maximum amount of$5,000. Accordingly,Grantee hereby agrees that the City shall not be liable to Grantee for damages in an amount in excess of$5,000,for any action or claim for breach of contract arising out of the performance or nonperformance of any obligations imposed upon the City by this Agreement. Nothing contained in this subparagraph or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon City's liability as set forth in Florida Statutes, Section 768.28. Section 24. Florida Public Records Law: a. Grantee shall comply with Florida Public Records law under Chapter 119, Florida Statutes, as may be amended from time to time. b. The term "public records" shall have the meaning set forth in Section 119.011(12), which means all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form,characteristics,or means of transmission,made or received pursuant to law or ordinance or in connection with the transaction of official business of the City. c. Pursuant to Section 119.0701 of the Florida Statutes, if the Grantee meets the definition of"Contractor"as defined in Section 119.0701(1)(a), the Grantee shall: 1) Keep and maintain public records required by the City to perform the service; 2) Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law; 3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed, except as authorized by law, for the duration of the contract term and following completion of the Agreement if 10 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 the Grantee does not transfer the records to the City; 4) Upon completion of the Agreement, transfer, at no cost to the City, all public records in possession of the Grantee or keep and maintain public records required by the City to perform the service. If the Grantee transfers all public records to the City upon completion of the Agreement, the Grantee shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Grantee keeps and maintains public records upon completion of the Agreement, the Grantee shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. d. Request for Records;Noncompliance • 1) A request to inspect or copy public records relating to the City's contract for services must be made directly to the City. If the City does not possess the requested records, the City shall immediately notify the Grantee of the request, and the Grantee must provide the records to the City or allow the records to be inspected or copied within a reasonable time. 2) Grantee's failure to comply with the City's request for records shall constitute a breach of this Agreement, and the City, at its sole discretion, may: (i) unilaterally terminate the Agreement; (ii) avail itself of the remedies set forth under the Agreement;and/or(iii)avail itself of any available remedies at law or in equity. 3) A Grantee who fails to provide the public records to the City within a reasonable time may be subject to penalties under s. 119.10. e. Civil Action 1) If a civil action is filed against a Grantee to compel production of public records relating to the City's contract for services,the court shall assess and award against the Grantee the reasonable costs of enforcement, including reasonable attorneys' fees, if: i. The court determines that the Grantee unlawfully refused to comply with the public records request within a reasonable time; and ii. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the Grantee has not complied with the request,to the City and to the Grantee. 2) A notice complies with subparagraph (1)(ii) if it is sent to the City's custodian of public records and to the Grantee at the Grantee's address listed on its contract with the City or to the Grantee's registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed,or certified mail, with postage or shipping paid by the sender and with evidence of delivery,which may be in an electronic format. 3) A Grantee who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. 11 L DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 f. IF THE GRANTEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE GRANTEE'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: CITY OF MIAMI BEACH ATTENTION: RAFAEL E. GRANADO, CITY CLERK 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 E-MAIL: RAFAELGRANADO@MIAMIBEACHFL.GOV PHONE: 305-673-7411 Section 25. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators,successors and assigns. [SIGNATURES TO FOLLOW] 12 DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882691 1 IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed by their duly authorized officials on the day and date first above indicated. Mai Equity LLC a Texas Limited Liability pany ATTES 1 Secretary /Signatu jp0)Ekt,A De" VI Po N'ili 3z4/ Print Name Print Name and Title 4,1-/,, --.2-/ D Date CITY OF MIAMI BEACH,FLORIDA a Florida municipal corporation ATTEST: DocuSigned by: ICafat,L e. arotA66 _ 2z /f _ 94A05013AffC4R5 Signature Signature Rafael E.Granado,City Clerk Dan Gelber, Mayor Print Name Print Name 12/28/2020 11:50 PM EST Date s PRO\I ar TO OR �,Ir'JGUAGE :. --0::,' XECUTION [[[[ • Attorney. i Dole DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 EXHIBIT"A" "SCOPE OF SERVICES" Statement of Work: Miami Beach Small Business COVID-19 Relief Program In compliance with 24 CFR 570.503(b)(1),Grantee agrees to provide the following: Grantee Name: MAI EQUITY LLC Federal Award 3310c1(01-100 3 r c1100 Identification: { b DUNS Number: 83696400 Federal Award: FY 2020 CDBG-CV Funds Subaward Period of Retroactive to August 1,2020—September 30,2021 Performance: Budget: $10,000.00 Total Amount of Federal Funds $10,000.00 Obligated: Federal Awarding U.S.Department of Housing and Urban Development(HUD) Agency: Pass-through Entity: City of Miami Beach—Department of Economic Development Reports Due: Prior to the 10th of every month starting the month after contract execution: • Progress • Accomplishments • Financial Limited Clientele: At least one employee must qualify as low—to moderate— income clientele as proven by the income qualifications. Service Location: Miami Beach Program: Miami Beach Small Business COVID-19 Relief Program activities,including employment of one(1)low-income Miami Beach employee Deliverables: • Quarterly reporting Benchmarks: • Employment and or retention of at least one(1)qualified employee The Grantee is a Miami Beach-based small business of no more than five(5)employees. Quarterly Disbursement Request. Grantee may request reimbursement of"qualified business expenses", as defined herein, in an amount of up to the Grant Amount of$10,000, by submitting detailed expense records and the required documentation listed in Exhibit "B". Grantee may submit multiple receipts for reimbursements, up to the Grant Amount. As referred to herein,"qualified business expenses"shall mean any operational costs such as payroll, utilities, rents, or mortgage interest (for business accounts in existence as of at least February 1, 2020), etc. and/or COVID-19 related expenditures. Only those expenses which have occurred after Grantee was selected in the lottery are eligible for reimbursement.The City will issue payment to Grantee within thirty (30) days from the date the City receives the required documentation to verify that the expenses requested are eligible for reimbursement under the Program. Employee Status and Retention Requirement. As consideration,for receipt of the Grant Amount, Grantee agrees, to hire and/or retain a qualified employee, as defined herein, continuously, during the 12-month Compliance Period.If Grantee already employs a qualified employee at the time of expense reimbursement, Grantee must submit required employee documentation with the Quarterly disbursement request. Otherwise, within three (3) months following reimbursement, Grantee must create a job for a qualified employee and submit the required employee documentation. The 12-month Compliance Period begins only upon the City's verification of employment of the qualified employee. A qualified employee, as referenced herein shall mean a fulltime employee who resides in Miami Beach and whose household earns 14 DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 at or under 80%AMI. A qualified employee is considered a full-time employee if retained at 40 hours per week, or any combination of part-time positions combining for 40 hours per week. The employee must be a U.S.citizen or legal resident, and the employee must also reside in the City of Miami Beach. Low Income Employee.HUD's income limits are based on Median Family Income estimates and Fair Market Rent area definitions for the Miami-Dade County metropolitan area.Low income is defined as earning 80% of the median family income for Miami-Dade County.The 2020 income limits applicable for the household of the employee of the applicant business are: Household 1-Person 2-Person 3-Person 4-Person 5-Person 6-Person 7-Person 8-Person Size Low- Income $51200 $58,500 $65,800 $73,100 $78,950 $84,800 $90,650 $96,500 (80%)AMI _ At the conclusion of the 12-month Qualification Period, the business must verify compliance by submitting payroll documentation. If Grantee is unable to prove compliance, then Grantee shall repay the Funds to the City, immediately, upon receiving a demand for payment. Grantee will not be required to repay the Funds to the City, if the Grantee, throughout the Compliance Period retains or creates one (1) full-time employee that resides in a low-income City of Miami Beach household. Duplication of Benefits.To comply with HUD regulations, the City shall require the Grantee to complete a Duplication of Benefits form, a copy of which is incorporated herein by reference and attached hereto as Exhibit A-1,as a method of assessing whether the use of CDBG-CV funds will duplicate financial assistance that is already received or is likely to be received for COVID-19 related losses. By accepting these CDBG- CV Funds,Grantee agrees to repay any portion of the Funds determined by the City to be duplicative Funds. Applicable Rules and Regulations: 1. Environmental Review: In compliance with 24 CFR 570.604 Environmental Standards,the City is responsible for undertaking Environmental Reviews in accordance with the requirements imposed on"recipients"in 24 CFR 58. The Program is an Economic development activity, and therefore, it falls under Categorically Excluded Activity not subject to 24 CFR 58.5. Pursuant to 24 CFR 58.35(b)(4) that states that the Program is a categorically excluded activity that would not alter any conditions that would require a review or compliance determination under the Federal laws and authorities cited in§58.5. 2. Compliance with National Objective At least 51%of the City's Program Grantees must be low-to moderate-income individuals,therefore, each Grantee is responsible for employing and/or retaining at least one (1) low-income qualified employee during the Qualification Period. Income Verification Grantee will follow the guidelines provided by 24 CFR Part 5.609,Annual Income to ensure eligibility of Program participants;maintain evidence that activities assisted with CDBG-CV funds comply with the primary National Objective, "Benefit to Low- and Moderate- Income Persons" and provide services or activities that benefit at least 51% low- and moderate-income persons. A low- or moderate-income household is defined as: a household having an income equal to or less than the limits cited below based on the unit size. The City recommends using the CDP Income Eligibility Calculator provided at https://www.hudexchange.info/incomecalculator/ to determine Household eligibility. This form contains all the required certifications and warnings. It should be noted that the City does not allow the use of a self-certification approach to income documentation. 15 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 Low-Income Household Limits HUD Low-Income(80%of Median Income)for FY2020 Household 1-Person 2-Person 3-Person 4-Person 5-Person 6-Person 7-Person 8-Person Size Low- Ineome $51,200 $58,500 $65,800 $73,100 $78,950 $84,800 $90,650 $96,500 (80%)AMI 3. Evaluation In its continuing effort to ensure contract compliance and performance, the City will evaluate the Grantee in its fulfillment of the terms of this Agreement including, but not limited to, the following measures: • Agreement compliance • Accuracy and timeliness of Quarterly Reports • Adherence to Program timelines and Technical Assistance and Grantee Instructions • Fulfillment of prescribed outcomes 4. Monitoring&Performance Reviews In compliance with 2 CFR 200.331(d)and (e),the City reserves the right to inspect, monitor and/or audit the Grantee, at least once a year, to ensure contractual compliance. City will notify Grantee a minimum of three(3)business days prior to a monitoring visit. 16 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 EXHIBIT"B" "Documentation" The Grantee agrees to provide the following documents as part of its reporting requirements: To document Employee Retention Requirement: • Income Verification forms must include: • Name • Date of birth • Employee's Miami Beach address • Demographic information as required in the CDBG-CV Income Verification Form • Verify information on family size and income so that it is evident that the household's family income does not exceed the low and moderate income limit. • Annual income is the gross amount of income anticipated by all adults in a family during the 12 months following the effective date of the determination. To calculate annual income, the Grantee may choose among definitions of income, listed below;however,the same income definition must be used for all Grantees. o Annual income as defined under the Section 8 Housing Assistance Payments Program(24 CFR 5.609); o Adjusted gross income as defined for purposes of reporting under IRS Form 1040(long form)for Federal individual income tax purposes. • To determine if program applicants are income-eligible,Grantees have several options: a) Obtain evidence that the household/person assisted qualified under another program having income qualification criteria at least as restrictive as that used in the definitions of LMI household/person, such as public housing and welfare programs;or b) Obtain evidence that the assisted person is homeless;or c) Obtain a verifiable certification from the assisted person that his/her family income does not exceed the applicable income limit according to the definition of income under 24 CFR 570.3: o Estimate the annual income of a family or household by projecting the prevailing rate of income of each person at the time assistance is provided for the individual,family,or household(as applicable). Estimated annual income shall include income from all family or household members,as applicable. 1. Obtain verification of employment for each household member over the age of 18 by obtaining one of the following, as appropriate: a. Proof of entitlement payments;and/or b. Three (3) most current pay-stubs for those who are employed; and/or c. Verification of Self-Employment Tax Deposits for those who are self-employed. 2. Obtain verification of financial assets for each household member over the age of 18 obtaining, as applicable, the following documents: a. The last 30 days of saving account statements; b. The last 30 days of checking account statements;and c. The last 30 days of mutual funds accounts 3. In the event that a household member over the age of 18 does not have employment or financial assets, he/she must complete and notarize the proper affidavits and submit with the application package. • Any additional documents as requested by the City 17 Ij DocuSign Envelope ID: 9C8F817-E8E7-4371-8B44-CEAF3F882B91 To document expenses incurred: Supporting documents to be submitted with the Quarterly Report are as follows: • Salary related expenses: • Electronic payroll ledgers with corresponding bank transactions(statement) • Cancelled checks • Form 941 —Employer's Quarterly Federal Tax Return • Unemployment payment • Any additional documents as requested by the City • Fringe Benefits related expenses: • Bank statements • Worker's Compensation invoice, policy and cancelled check • Any additional documents as requested by the City 18 __ _ DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 EXHIBIT"C" "Financial Management" To comply with Federal regulations,each program must have a financial management system that provides accurate, current and complete disclosure of the financial status of the activity. This means the financial system must be capable of generating regular financial status reports which indicate the dollar amount allocated for each activity(including any budget revisions),amount obligated(i.e.,for which contract'exists), and the amount expended for each activity.The system must permit the comparison of actual expenditures and revenues against budgeted amounts. The City must be able to isolate and to trace every CDBG-CV dollar received and prove where it went and for what it was used. The City is responsible for reviewing and certifying the financial management of any operating agency, which is not a City department or bureau, in order to determine whether or not it meets all of the above requirements. If the agency's system does not meet these requirements and modifications are not possible, the City must administer the CDBG-CV funds for the operating agency. Support for Expenditures Sufficient support for expenses depends on the type of expenditure, including the following items: • Salaries-Should be supported by proper documentation in personnel files of hire date,position,duties, compensation, and raises with effective date, termination date, and similar type information. Non- exempt employees are required by law to complete a timesheet showing number of hours they worked during the day. All employees paid in whole or in part from CDBG-CV funds should prepare a time sheet indicating the hours worked on CDBG-CV projects for each pay period. Based on these time sheets and the hourly payroll costs for each employee, a voucher statement indicating the distribution of payroll charges should be prepared and placed in the appropriate files.) • Employee Benefits-Should be supported by personnel policies and procedures manual, describing the types of benefits,eligibility and other relevant information.) • Professional Services-Should be supported by a complete and signed copy of the contract between the Grantee and the independent contractor, describing at the minimum, period of service, type of service and method for payments, in addition to the invoice from the private contractor. • Purchases - At a minimum, purchases should be supported by a purchase order, packing list and vendor invoice. Credit card statements, travel itineraries, vendor statements and similar items do not represent support for an expense. Records Accounting records must be supported by source documentation. Invoices, bills of lading, purchase vouchers, payrolls and the like must be secured and retained for five (5)years in order to show for what purpose funds were spent.Payments should not be made without invoices and vouchers physically in hand. All vouchers/invoices should be on vendor's letterhead. Financial records are to be retained for a period of five(5)years,with access guaranteed to the City,to HUD or Treasury officials or their representative. Audits Grantee shall adhere to the following audit requirements: Audits for Federal Awards under$750,000 in a fiscal year. If the Grantee expends less than$750,000 in the fiscal year in Federal awards it is exempted from Federal audit requirements for that year and consequently the audit cost is not a reimbursable expense. The City, however, may request the Grantee to have a limited scope audit for monitoring purposes. These limited scope audits will be paid for and arranged by the City and address only one or more of the following types of compliance requirements: activities allowed or disallowed; allowable costs/cost principles; eligibility; matching, level of effort,earmarking; and, reporting. All reports presented to the City shall,where applicable, include sufficient information to provide a proper perspective for judging the prevalence and consequences of the findings,such as whether an audit finding represents an isolated instance or a systemic problem. Where appropriate, instances identified shall be related to the universe and the number of cases examined and quantified in terms of dollar value. 19 { DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882B91 EXHIBIT"D" "Quarterly Report Forms" 20 DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 RESOLUTION NO. 2020-31257 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE CITY'S ONE-YEAR ACTION PLAN FOR FEDERAL FUNDS FOR FY 2020, WHICH INCLUDES THE BUDGETS FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)PROGRAM AND THE HOME INVESTMENT PARTNERSHIPS(HOME)PROGRAM;APPROVING AND ADOPTING THE ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING CHOICE(Al)AS REQUIRED BY THE U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD);AND AUTHORIZING THE CITY MANAGER TO: (1) EXECUTE ALL APPLICABLE DOCUMENTS RELATED TO THE APPROPRIATION AND ALLOCATION OF THESE PROGRAM FUNDS;(2)SUBMIT THE ONE-YEAR ACTION PLAN TO HUD;(3)MAKE MINOR NON-SUBSTANTIAL CHANGES TO THE ONE-YEAR ACTION PLAN, THE CONSOLIDATED FIVE-YEAR PLAN,AND THE RESULTING AGREEMENTS(WHICH DO NOT AFFECT THE PURPOSE,SCOPE,APPROVED BUDGET AND/OR INTENT OF THE PLANS); (4) SUBMIT THE REQUISITE REVISED ACTION PLANS AND CONSOLIDATED PLAN; (5) EXTEND THE EXPIRATION DATES OF SAID AGREEMENTS WHEN NECESSARY; AND (6) SUBMIT A LETTER TO HUD REQUESTING USE OF AVAILABLE WAIVERS; AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AGREEMENTS FOR SUB-RECIPIENTS OF CDBG AND HOME PROGRAM FUNDS; AND FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE CITY INTERDEPARTMENTAL AGREEMENTS FOR RECIPIENTS OF CDBG AND HOME PROGRAM FUNDS. WHEREAS, the City is an entitlement recipient of Federal formula HUD grant programs as follows:Community Development Block Grant(CDBG)funds,and HOME Investment Partnerships (HOME)funds;and WHEREAS,the City expects to continue to receive entitlement funds from these grant programs to operate the City's housing and community development activities;and WHEREAS, the One-Year Action Plan for Federal funds is a requirement under the U.S. Department of Housing and Urban Development(HUD) formula grant programs, including the CDBG and HOME Programs;and WHEREAS,the One-Year Action Plan for FY 2020 is based upon the City's Federal entitlement of$959,218.00 in CDBG funds and$658,888.00 in HOME funds;and WHEREAS, the planning phase was initiated by the City on February 26, 2020, with the issuance of two Requests for Proposals(RFP)for CDBG and HOME program funds,respectively; and WHEREAS, of six RFP submissions received, two projects are being recommended for full funding;and WHEREAS,the resulting CDBG recommendations are incorporated into the FY 2020 One-Year Action Plan as follows:$102,491.00 to the Office of Community Services for grocery assistance; $28,391.00 to the Boys and Girls Club of Miami-Dade for youth aftercare and summer programs; $13,000 to RAIN Parents for childcare services; $623,493.00 to the Office of Housing and Community Services for Neptune Apartments Rehabilitation Phase II&Resiliency Improvements; $191,843.00 for administrative allowance;and DocuSign Envelope ID:59C8F817-E8E7-4371-8644-CEAF3F882691 _ _ _ WHEREAS, the city will contract Housing Opportunities Project for Excellence, Inc. (HOPE, Inc.)for the provision of HUD-mandated fair housing services in the amount of$20,000, utilizing CDBG planning and administration funds;and WHEREAS, as a result of the coronavirus COVID-19 pandemic, HUD has issued waivers suspending regulations limiting the amount of HOME funds that may be used for administrative and planning cost to ten percent to enable jurisdictions to expend up to 25 percent of its FY 2019 and FY 2020 allocations for administrative and planning costs;and WHEREAS,the administration will send a letter to HUD to request implementation of this waiver for FY 2020 to cover the increased cost of administering HOME-related activities to address the effects of COVID-19;and WHEREAS, the City is normally required to set-aside a minimum of 15% of its HOME funds allocation to a qualified Community Housing Development Organization(CHDO)project;however, on March 7,2019, HUD sent notice that the Consolidated Appropriations Act of 2019 includes a provision suspending the 24-month commitment requirement for the CHDO set-aside funds through December 31,2021;and WHEREAS, the Administration's original recommendation for the FY 2020 One-Year Action Plan included$144,166.00 for Tenant-Based Rental Assistance and$350,000 for Homebuyer and Homeowner Rehabilitation Assistance;however,during the May 8,2020 Special City Commission meeting,the Mayor and City Commission directed the Administration to prioritize funds for qualified households in need of rental assistance;and WHEREAS,based upon the City Commission's direction,the Administration recommends the following distribution of HOME funds for the FY 2020 One-Year Action Plan: $164,722.00 for administrative allowance;$220,000.00 for Tenant-Based Rental Assistance;and$274,166.00 for Homebuyer and Homeowner Rehabilitation Assistance; and WHEREAS,HUD requires that all entitlement jurisdictions receiving federal funds submit an Al that identifies barriers to fair housing choice within the jurisdiction and the strategies employed by the jurisdiction to overcome these barriers;and WHEREAS in conjunction with Housing Opportunities Project for Excellence, Inc.the Office of Housing and Community Services completed the Al identifying barriers to housing choice in our City and the various strategies that will be utilized to address the impediment identified;and WHEREAS,the AI will be referenced and adhered to by all housing services funded by the City utilizing federal funds;and WHEREAS,the City advertised a Notice of Public hearing and Public 30-day Comment Period (March 2,2020—April 2,2020)for community development needs and the Analysis of Impediments to Fair Housing Choice(Al)with a public hearing was held on March 17,2020;and WHEREAS, the One-Year Action Plan for FY 2020 is being made available to the public for comment at a public hearing on May 19,2020;and for a 30-day public review and comment period, from May 4,2020 through June 3, 2020;and WHEREAS,the City Manager is the HUD-designated agent for all formula grants,and executes the grant applications,agreements,and other applicable HUD documents on behalf of the City. DocuSign Envelope ID:59C8F817-E8E7-4371-8B44-CEAF3F882B91 NOW,THEREFORE,BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH,FLORIDA,that the Mayor and City Commission hereby adopt the City's One-Year Action Plan for federal funds for FY 2020,which includes the budgets for the Community Development Block Grant(CDBG)program and the Home Investment Partnerships (HOME)program;approve and adopt the Analysis of impediments to Fair Housing Choice(Al)as { required by the U.S. Department Of Housing And Urban Development(HUD);and authorize the City Manager to:(1)execute all applicable documents related to the appropriation and allocation of these program funds; (2) submit the One-Year Action Plan to the HUD; (3) make minor non- substantial changes to the One-Year Action Plan, the Consolidated Five-Year Plan, and the resulting agreements(which do not affect the purpose,scope,approved budget and/or intent of the plans);(4)submit the requisite revised Action Plan and Consolidated Plan;(5)extend the expiration dates of said agreements when necessary; and (6) submit a letter to HUD requesting use of available waivers;and authorize the Mayor and City Clerk to execute agreements for sub-recipients of CDBG and HOME program funds; and further authorize the City Manager to execute City interdepartmental agreements for recipients of CDBG and HOME program funds. PASSED AND ADOPTED this /3 day of m�O , 2020. ATTEST: Dan Gelber, Mayor S Raf el E.Granado,C Clerk i.a„ ',INCORPORATED! ••PRO/ DASTO FORM :/ •NGUAGE For EXECUTION raki,' a 'e 29070 ity Attorney at / . I i