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Amendment No. 1 to the Agreement with SFM Services, Inc. DocuSign Envelope ID:A1769A60-9E0B-4634-8399-356BF99910F8 CZE AMENDMENT NO. 1 TO THE CONTRACT "'� BETWEEN vU jj 2,0 THE CITY OF MIAMI BEACH, FLORIDA AND SFM SERVICES, INC ( FOR CONTRACT PURSUANT TO ITS 2020-042-AY FOR GROUNDS MAINTENANCE-RIGHT OF WAY, PARKING FACILITIES, LINCOLN ROAD AND COASTAL AREAS This Amendment No.1 (Amendment) to the Contract, dated June 24, 2020 ("Contract"), by and between the City of Miami Beach, Florida, a municipal corporation organized and existing under the laws of the State of Florida, having its principal place of business at 1700 Convention Center Drive, Miami Beach, Florida 33139 (City), and SFM Services, Inc. a Florida company, having its principal place of business at 9700 NW 79 Ave, Hialeah Gardens, FL 33016 (Contractor), is entered into this 27 day of Apri1 _ 2021 (Effective Date)and hereby amends (he Contract as follows: RECITALS WHEREAS,on June 24,2020, the Mayor and City Commission approved the award of Invitation to Bid ("ITB") No. 2020-042-AY for Grounds Maintenance-Right of Way, Parking Facilities, Lincoln Road and Coastal Areas; and WHEREAS, section 200, Sub-Section 16 "Binding Contract" of the ITB stipulates that the award of the ITB shall constitute a binding Contract between the City and the awarded bidder: and WHEREAS, the Contractor was awarded as primary for: Group X, Lot Clearance, Secondary for group VI, Lincoln Road Mall, and tertiary for Group I, South Beach Row, Il Middle Beach Row, Group III, Miami Beach Causeways, Group VII, South RDA Row, Group VIII, City Buildings and Maintenance Facilities, Group IX Parking Lot; and WHEREAS, Section 3.1(b)of the Contract, entitled "WORKER DOCUMENTATION AND CONTRACTOR PERSONNEL, indicates that the Contractor may, upon request, submit alt employees to a background check assigned to this Contract at no cost to the City, in compliance with local, state, and federal laws; WHEREAS, the background check is required to be completed by the City of Miami Beach's Human Resources Department at the expense of the Contractor; and WHEREAS, due to the large number of employees assigned to the Contract, the City of Miami Beach's Human Resources Department has confirmed that that will not be able to complete the background checks; and WHEREAS, to assure that covered service contractors doing business with the City continue to comply with the requirements of the Contract, it is necessary to amend Section 3.1(b) of the Contract; and WHEREAS, the Contract is subject to the City's Living Wage Ordinance per Appendix "A" Section 5 of the ITS; and DocuSign Envelope ID:A1769A60-9E0B-4634-B399-356BF99910F8 WHEREAS, each year, as part of the annual budget process, the City Commission considers whether or not it desires to revise or maintain the proposed living wage rates via the Ordinance; and WHEREAS, on September 16, 2020, the Mayor and City Commission adopted Resolution No. 2020-31399, accepting the recommendation of the Finance and Economic Resiliency Committee to increase the living wage rate by one percent, to no less than $11.90 per hour with health care benefits of at least $3.25 per hour, or $15.15 per hour without health care benefits, for calendar year 2021, and delegating the authority to the City Manager to amend any contract, as necessary in order to implement the one percent increase to the living wage rate. NOW THEREFORE, in consideration of the mutual promises and conditions contained herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the City and Contractor hereby agree to amend the Contract as follows: 1. ABOVE RECITALS. The above recitals are true and correct and are incorporated as part of this Amendment. 2. MODIFICATIONS. The Contract is hereby modified (deleted items stfeck-thee gh and inserted items underlined)as follows: (a) A new Section 73 (INSPECTOR GENERAL AUDIT RIGHTS)is hereby added to ' Section 0200(Instructions to Bidders)of the Contract: 73 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 protects and programs. Monitoring of an existing City prosect or program may include a report concerning whether the protect 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 protect design, bid specifications, (bid/proposal) submittals, activities of the Contractor, its officers, agents and employees., lobbyists, City staff and elected officials to ensure compliance with the contract DocuSign Envelope ID:A1769A60-9E0B-4634-6399-356BF99910F8 • 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 Contractor, the Contractor 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 Contractor 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 Contractor's possession, custody or control which in the Inspector General's sole iudgment, 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 Contractor 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 Contract,for examination,audit, or reproduction, until three(3) years after final payment under this Contract or for any longer period required by statute or by other clauses of this Contract. In addition: 1. If this Contract is completely or partially terminated, the Contractor shall make available records relating to the work terminated until three(3)years after any resulting final termination settlement: and 2. The Contractor shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to this Contract until such appeals,litigation, or claims are finally resolved. F. The provisions in this section shall apply to the Contractor, its officers, agents, employees, subcontractors and suppliers. The Contractor shall incorporate the provisions in this section in all subcontracts and all other agreements executed by the Contractor in connection with the performance of this Contract. G. Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities.Theprovisions of this section are neither intended nor shall they be construed to impose any liability on the City by the Contractor or third parties. DocuSign Envelope ID:A1769A60-9E0B-4634-8399-356BF99910F8 (b) Section 3.1(b), entitled "WORKER DOCUMENTATION AND CONTRACTOR PERSONNEL, of Appendix C(Minimum Requirements& Specifications)of the Contract is hereby modified to read as follows: 3.1(b)WORKER DOCUMENTATION AND CONTRACTOR PERSONNEL 3.1(b)(1) Worker Documentation. The Contractor's employees shall be United States citizens or in possession of appropriate documentation permitting the employees to work in Dade County. Contractor shall comply with Section 448.095, Florida Statutes, "Employment Eligibility"("E-Verify Statute"), as may be amended from time to time. Pursuant to the E-Verify Statute, commencing on January_1, 2021, Contractor shall register with and use the E-Verify system to verify the work authorization status of all newly hired employees during the Term of the Contract, Additionally, Contractor shall expressly require any subcontractor performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract Term. If Contractor enters into a contract with an approved subcontractor, the subcontractor must provide the Contractor with an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized • alien. Contractor shall maintain a copy of such affidavit for the duration of the Contract or such other extended period as may be required under this Contract. 3.1(b)(1)(i) Termination Rights. (1) If the City has a good faith belief that Contractor has knowingly violated Section 448.09(1), Florida Statutes, the City shall terminate this Contract with Contractor for cause, and the City shall thereafter have or owe no further obligation or liability to Contractor. (2) If the City has a good faith belief that a subcontractor has knowingly violated the foregoing Subsection 3.1(b)(1), but the Contractor otherwise complied with such subsection, the City will promptly notify the Contractor and order the Contractor to immediately terminate the agreement with the subcontractor. Contractor's failure to terminate a subcontractor shall be an event of default under this Contract, entitling City to terminate the Contractor's Contract for cause. (3) A contract terminated under the foregoing Subsection (i)(1) or (2.).is not in breach of contract and may not be considered as such. (4) The City or Contractor or a subcontractor may file an action with the Circuit or County Court to challenge a termination under the foregoing Subsection (i)(1) or(i)(2) no later than 20 calendar days after the date on which the contract was terminated. (5) If the City terminates the Contract with Contractor under the foregoing Subsection(i)(1),Contractor may not be awarded a public contract for at least 1 year after the date of termination of this Contract. (6) Contractor is liable for any additional costs incurred by the City as a result of the termination of this Contract under this Subsection 3.1(b)(1Z DocuSign Envelope ID:A1769A60-9E0B-4634-B399-356BF99910F8 • 3.1(b)(2) Background Screening. The Contractor may upon request submit all employees to a background check assigned to this Contract at no cost to the City, in compliance with local, state and federal laws.T-he-baekceen4-otiesk-shaft be-completed-by-ttae-G+ty-ef-Miami-1 eaehLs-#burr}ars--Resaurses-departmeet--at tho expense-of-Floe-Centcaster-The Contractor shall conduct a full criminal background check at its own expense on each of its employees engaged in providing services under this ITB or any resulting agreement prior to the commencement of said services. Any Contractor employee eligible to perform work pursuant to this ITB, or resulting agreement, shall require the prior approval of the HR Department if he or she: (1) has been convicted of or was placed in a pre-trial diversion program for any crime involving dishonesty or breach of trust; embezzlement; drug trafficking; forgery; burglary; robbery; theft perjury; possession of stolen property; identity theft; fraud; money laundering; shoplifting; larceny; falsification of documents and/or (2) has been convicted of any sex, weapons, or violent crime including but not limited to homicide; attempted homicide; rape; child molestation; extortion; terrorism or terrorist threats; kidnapping; assault; battery; and illegal weapon possession, sale or use. The Contractor shall defend, indemnify and hold the City, its officers, employees, and agents harmless from and against any and all liability, loss, expense(including reasonable attorney's fees)or claims for injury or damages arising out of its failure to comply with this requirement. (c) Subsection 3.1(c), entitled "UNIFORMS", of Appendix C (Minimum Requirements & Specifications)of the Contract is hereby modified to include the following new sentence at the end of said Subsection: Contractor's personnel must wear photo identification at all times. (c) Based upon approved Resolution No. 2020-31399, effective January 1, 2021, Contractor will invoice the City, on a monthly basis, an additional $0.15 per hour for employees working under the Contract to cover the increase in the minimum wage rate, based upon the applicable minimum wage rate of$15.15 per hour, plus $0.0165 per hour for related payroll taxes, for a total increase of$0.1665 per hour for covered employees. 3. RATIFICATION. Except as amended herein, all other terms and conditions of the Contract shall remain unchanged and in full force and effect. In the event there is a conflict between the provisions of this Amendment and the Contract, the provisions of this Amendment shall govern. The remainder of this page is left blank intentionally. DocuSign Envelope ID:Al 769A60-9E0B-4634-B399-356BF99910F8 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their appropriate officials, as of the date first entered above. FOR CITY: CITY OF MIAMI BEACH, FLORIDA ATTEST: �DocuSigned by: DocuSigned by: By: At,1, t. arca/tabC�(al�►�. DROA `Ief En ado, City Clerk 7AE29EF3401349E... • Alina T. Hudak,City Manager. 4/27/2021 I 10:00 EDT Date FOR CONTRACTOR: SFM SERVICES, INC. ATTEST: By: •mparArim is _ ' %.� Pres •: t Print Name Print Name ti -23 -Z ( Date ` times' 04061z611