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Letter of Grant Agreement with The Cat Network, Inc. MIAMIBEACH ;20/2-27g19 LETTER OF GRANT AGREEMENT Grantee Name The Cat Network, Inc. Contact Person Charlene Grail Contact Phone Number 305-421-4119 3301 Ponce de Leon Boulevard, Suite 210 Grantee Address Coral Gables, FL 33134 c.grall @miami.edu Total Amount of Grant $5,000.00 DEADLINES CONTRACT DEADLINE WITH BUDGET SUBMITTAL: October 1, 2014 EXPENDITURE DEADLINE: September 30, 2015 IN WITNESS WHEREOF, the parties hereto have executed this Agre ent Authorized Sign-• - Au if orized ignature For The Cat Network, Inc. Fo Miami :each c..e - PreS■8044 Cet#14-3efitakeit Mana•er Title of Signatory Title of Signatory C)i\CLir (€e 6tct Jimmy Morales Type or Print the above Signature Type or Print the above Signature S . A Date Date The above signatory certifies that all information provided in the Letter of Agreement and all attachments are true and accurate. APPROVED AS TO FORM&LANGUAGE &FOR EXECUTION 1 0C- JL- Or. -5(I 415 aty Attorney \\\ GENERAL CONDITIONS 1. PROJECT AND BUDGET DESCRIPTION Upon being awarded grant funds by the City, the Grantee is required to submit a budget to the City's Grant Administrator or designee for approval detailing how the grant monies received are to be spent. The Grantee may only use the award for the purposes described below: The Cat Network, Inc will apply the funds to a cat spay/neuter program in the City of Miami Beach. Eight hundred twenty seven (827) cats will be sterilized in each of two consecutive years at a cost of up to $65 per cat. A PetSmart Charities Grant will cover up to $55.65 of the cost per cat for the sterilizations. Pursuant to this Grant Agreement, the City of Miami Beach will cover up to $9.35 of the cost per cat. The program will operate with veterinarians contracted through The Cat Network, Inc. The Cat Network, Inc.'s Meow Mobile will conduct at least one spay/neuter event in Miami Beach per month. Vouchers will also be distributed by The Cat Network, Inc. and presented to veterinarians that have agreed to perform services for the program, in order to increase the ability to get as many cats sterilized as possible. Any remaining grant funds under this Grant Agreement may be reallocated to cover the full cost of surgeries and vaccinations at up to $65.00 per cat. The submitted budget must be approved by the City before any grant funds will be disbursed. The Grantee's expenditure of grant funds is to be used only for the specific items identified in the budget approved by both parties. Any changes must be reported in writing to the City of Miami Beach Grant Administrator or designee and approved before being implemented or the corresponding grant monies may need to be repaid or future funding may be jeopardized at the City's discretion. 2. PAYMENT SCHEDULE AND REPORTING Once the Grantee's budget has been approved and the Agreement signed, then the Grantee must prepare an invoice and deliver it to the City's Finance Department located at 1700 Convention Center Drive. If all this documentation is not completed and submitted prior to the end of the fiscal year (September 30th), then the monies are forfeited and will not be paid to the Grantee. The Grantee who receives monies is required to submit each paid invoice attached to a copy of their proof of payment (canceled check, credit card statement, wire transfer, bank statement, etc.) by the end of the fiscal year to the Grant Administrator or designee. All invoices and proof of payments submitted must be complete and agree to the budget previously approved by the City. Invoices incurred prior to the beginning of the fiscal year are not reimbursable. Similarly, invoices incurred after the end of the fiscal year are not acceptable unless previously approved in writing by the City of Miami Beach. The City of Miami Beach assumes no obligation to provide financial support of any type in excess of the total grant amount. All amounts submitted to the City of Miami Beach must not be submitted to any other funding agency for payment. Reports need to include expenditures by month based on number of cats spayed and neutered. 2 3. FINANCIAL REVIEW The Grantee must keep accurate and complete books and records of all receipts and expenditures of Grant funds in conformance with reasonable accounting standards. These books and records, as well as all documents pertaining to payments received and made in conjunction with this grant shall be retained in Miami-Dade County in a secure place and in an orderly fashion by the Grantee for at least two years after the expenditure deadline. The City of Miami Beach or its designee at the Grantee's local offices may examine the books, records and documents during regular business hours and upon reasonable notice. Furthermore, the City of Miami Beach may, at its own expense, audit or have audited upon reasonable notice, all the financial records of the Grantee, whether or not purported to be related to this Grant. 4. FISCAL YEAR The fiscal year shall be defined as October 1, 2014 through September 30, 2015. All conditions that must be met shall fall within those dates. 5. CONTRACT REPRESENTS TOTAL AGREEMENT This contract, including its general and special conditions, represents the whole and total agreement of the parties. No representations, except those contained within this grant agreement and its attachments, are to be considered in construing its terms. No modifications or amendments may be made to this Agreement unless made in writing and signed by both parties. 6. LIABILITY AND INDEMNIFICATION It is expressly understood and intended that the Grantee, as the recipient of grant funds, is not an officer, employee or agent of the City of Miami Beach. Further, for purposes of the Agreement and the grant project or activity, the parties hereto agree that the Grantee, its officers, agents and employees are independent contractors. The Grantee shall take all actions as may be necessary to ensure the its officers, agents, employees, assignees and/or subcontractors shall not act as nor give the appearance of that of an agent, servant, joint venture, collaborator or partner of the City of Miami Beach. The Grantee shall indemnify and hold harmless the City of Miami Beach and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the City or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, law suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of the Agreement by the Grantee or its employees, agents, servants, partners, principals or subcontractors. The Grantee shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits, or actions of any kind or nature in the name of the City, where applicable including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue thereon. 3