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Salvation Army Agreement AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND THE SALVATION ARMY, A GEORGIA CORPORATION THIS AGREEMENT entered into as of this Z~day of 0C'~-o~[ , _~,~)0~by and between the CITY OF MIAMI BEACH, FLORIDA ("City"), which term shall include its officials, successors, legal representatives, and assigns, and THE SALVATION AR_MY, A GEORGIA CORPORATION ("Provider"). SECTION 1 DEFINITIONS Agreement: City Manager: Provider: Final Acceptance: This written Agreement between the City and the Provider. "City Manager" means the Chief Administrative officer of the City. For the purposes of this Agreement, Provider shall be deemed to be an independent contractor, and not an agent or employee of the City. "Final Acceptance" means notice from the City to the Provider that the Provider's Services are complete as provided in Section 4.8 of this Agreement. Fixed Fee: Project: Project Coordinator: Fixed mount paid to the Provider to allow for its costs and margin of profit. A program that results from the Scope of Work and Services. An individual designated by the City to coordinate, direct and review on behalf of the City all technical matters involved in the Scope of Work and Services. Project Manager: Risk Manager: An individual designated by the Provider to be fully responsible for the day- to-day activities under this Agreement, and who shall serve as the primary contact for the City's Project Coordinator. The Risk Manager of the City, with offices at 1700 Convention Center Drive, Third Floor, Miami Beach, Florida 33139. Services: Termination: All services, work and actions by the Provider performed pursuant to or undertaken under this Agreement described in Section 2. Temfination of Provider Services as provided in Section 4.9 of this Agreement. Feb 12 03 11:0~a p.~ FEB-I~-~I~)3 10:31 CITY Of MIAMI BEACH P.B~x9~ Task: A d/scret¢ portion of the SCOld,' Of Serv/ces ~o be ~.o,~lished by the Provider, as'd~cn'bed in Section l below, if directed and authorized, ~.COPE OF WORK AND ~liROU~Kr~ ¢$ERVICES) The scope of work for ~ Proj~t to be performed by the Provider is set forth in Exh~t "A/' entitled "Scope of Services". Services as Pmi'ider for berlin Will be provided in accordsrtce with Exht'bit"B," entitled "Miami. Dade County HomeleSs Trust Standard of' Care". For th: term of this Agre~iit, the City agrees t~ pay f~nds allocated to Provider equal to $1 ~ p~' b~d/~ight fo~ a minimum.ofth~y.s~ven (~7) b~s equal to an ~,taual cost of Two Two Thoma~d Five Hundred Seventy-five and 0Oil 00 dc. liars (~02,$75.O0) rietali~,O,,~gt~l~ amount not to ~xceecl a total orTwo Hundred Twenty-Sm Thousand Three Hundred Fit~.Seven and 00/100 dollars ($226,3~7.00), 'to be used to provide Emergency and Transitional Shelter, in furtherance of the Services to be performed herein, such Services as set forth in Exlu'oit "A" hereto. l%n~l~g ae~rce~ are a~ follows:,..: * E~ Shelt~ ~t (~O) ~ 2002/03 $ 73,076 * E~ Shelter ~t (EGG)~ 2001/02 $ 31,850 , E~rg~ Shelt~ ~t ~SG) ~ I~Y9/O0 $ 1,431 * NOnhBes~ Query ofLt~" $ 45.000 " Tat~ $1SI~3S~ Ad~ti0ng fan~ soa~u ~e ~' loews: o O~ (i.e, ~w ~nforc~i T~ F~d & Discr~oa~ Fund) $ ~ 1,21 ~ 3.2 METHOD OF. P~YMENT Payment of the funds set'fOrth in Section 3.1 shall commence at the time of execution of this Agreemmt. Provider shall be required to submit mo~,thly invoices r~flecting number of beds contracted, times per diem of $15/nj§hr guarant~d rate, to i~clude submission of monthly bill/n§ repons, as reflected in Exhibit "C." TOTFtt. P, 02 SECTION 4 GENERAL PROVISIONS 4.1 RESPONSIBILITY OF THE PROVIDER With respect to the performance of the Services, the Provider shall exemise that degree of skill, care, efficiency and diligence normally exercised by recognized professionals with respect to the performance of comparable Services. In its performance of the Services, the Provider shall comply with all applicable laws and ordinances, including but not limited to applicable regulations of the City, County, State, Federal Government, ADA, EEO Regulations and Guidelines. 4.2 PUBLIC ENTITY CRIMES State of Florida Foim PUR 7068, Sworn Statement under Section 287.133(3)(a) Florida Statute on Public Entity Crimes, as available with the Office of the City Clerk, shall be filed by Provider. Form provided as Exhibit "D." 4.3 PROJECT MANAGEMENT The Provider shall appoint a qualified individual acceptable to the City to serve as Project Manager for the Services who shall be fully responsible for the day-to-day activities under this Agreement and who shall serve as the primary contact for the City's Project Coordinator. Ms. Carol L. Davis, MSW, shall be designated as the Project Manager by Provider. 4.4 DURATION AND EXTENT OF AGREEMENT The tem~ of this Agreement shall be for a period of twelve (12) months, commencing on October 1, 2002, and ending on September 30, 2003. Any future term of this Agreement following the term set forth herein, shall be subject to prior written approval of the City, which approval shall be at the City's sole discretion. The City's future funding for any additional tenn(s) shall also be contingent upon a favorable evaluation of the Salvation 3dmy by the City. Notwithstanding the aforestated language, however, the City shall have no future obligation to renew this Agreement beyond the term set forth herein. 4.5 TIME OF COMPLETION The Services to be rendered by the Provider shall be commenced upon receipt of a written Notice to Proceed from the City, subsequent to the execution of this Agreement, and Provider shall adhere to the completion schedule, as shall be mutually determined by the City and Provider, but in no event shall said schedule exceed the term of this Agreement, as set forth above, unless as provided below. A reasonable extension of time shall be granted in the event the work of the Provider is delayed or prevented by the City or by any circumstances beyond the reasonable control of the Provider, including acts of Nature, which render performance of the Provider's duties impracticable. 4.6 NOTICE TO PROCEED Unless otherwise directed by the City, the Provider shall proceed with the work only upon issuance of a Notice to Proceed by the City. 4.7 OWNERSHIP OF DOCUMENTS AND EQUIPMENT All documents prepared by the Provider pursuant to this Agreement are related exclusively to the Services described herein, and are intended or represented for ownership by the City. Any reuse shall be approved by the City. 4.8 INDEMNIFICATION Provider agrees to indemnify and hold harmless, the City of Miami Beach and its officers, employees and agents, from and against any and all actions, claims, liabilities, losses, and expenses, including, but not limited to, attorneys' fees, for personal, economic or bodily injury, wrongful death, loss of or damage to property, in law or in equity, which may arise or be alleged to have arisen from negligent acts, errors, omissions or other wrongful conduct of the Provider, its employees, agents, sub-Providers, or any other person or entity acting under Provider's control, in connection with the Provider's performance of the Services pursuant to this Agreement; and to that extent, the Provider shall pay all such claims and losses and shall pay all such costs and judgements which may issue from any lawsuit arising from such claims and losses, a.n~ ~shall pay all costs and attorneys fees expended by the City in the defense of such claims and losses, including appeals. The parties agree that one pement (1%) of the total Compensation to the Provider for performance of this Agreement is the specific consideration from the City to the Provider for the Provider's Indemnity Agreement. The Provider's obligation under this subsection shall not include the obligation to indemnify the City of Miami Beach and its officers, employees and agents, from and against any actions or claims which arise or are alleged to have arisen from negligent acts or omissions or other wrongful conduct of the City and its officers, employees and agents. The parties each agree to give the other party prompt notice of any claim coming to its knowledge that in any way directly or indirectly affects the other party. 4.9 INSURANCE REQUIREMENTS The Provider shall not commence any work pursuant to this Agreement until all insurance required under this Section has been obtained and such insurance has been approved by the City's Risk Manager. The Provider shall maintain and carry in full force during the term of this Agreement and throughout the duration of this project the following insurance: ]~f~Zgr Fi'io, r ~ ,~%61~c yl. ' ' cement Exhibit H mdmatmg t~ appropriate~ tevels of coverage reqmred by th~s agr ( ) Workers Compensation & Employers Liability as required pursuant to Florida statute. Thirty (30) days written notice of cancellation or substantial modification in the insurance coverage must be given to the City's Risk Manager by the Provider and his insurance company. The insurance must be furnished by insurance companies authorized to do business in the State of Florida and approved by the City's Risk Manager. Original certificates of insurance for the above coverage must be submitted to the City's Risk Manager for approval prior to any work commencing. These certificates will be kept on file in the office of the Risk Manager, 3rd Floor, City Hall. o The Provider is responsible for obtaining and submitting all insurance certificates for their Providers. All insurance policies must be issued by companies authorized to do business under the laws of the State of Florida. The companies must be rated no less than "B+" as to management and not less than "Class VI" as to strength by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the approval of the City's Risk Manager. Compliance with the foregoing requirements shall not relieve the Provider of the liabilities and obligations under this Section or under any other portion of this Agreement, and the City shall have the right to obtain from the Provider specimen copies of the insurance policies in the event that submitted certificates of insurance are inadequate to ascertain compliance with required overage. 4.9.1 Endorsements All of Providers certificates, above, shall contain endorsements providing that written notice shall be given to the City at least thirty (30) days prior to termination, cancellation or reduction in coverage in the policy. 4.9.2 Certificates Unless directed by the City otherwise, the Provider shall not commence any services pursuant to this Agreement until the City has received and approved, in writing, certificates of insurance showing that the requirements of this Section (in its entirety) have been met and provided for. 4.10 TERMINATION~ SUSPENSION AND SANCTIONS 4.10.1 Termination for Cause If through any cause within the reasonable control of the Provider, the Provider shall fail to fulfill in a timely manner, or otherwise violate any of the covenants, agreements, or stipulations material to this Agreement, the City shall thereupon have the right to terminate the Services then remaining to be performed. Prior to exercising its option to terminate for cause, the City shall notify the Provider of its violation of the particular terms of this Agreement and shall grant Provider ten (10) days to cure such default. If such default remains uncured after ten (10) days, the City, upon three- (3) days' notice to Provider, may terminate this Agreement. In that event, all finished and unfinished documents, data, studies, surveys, drawings, maps, models, photographs, reports and other work products prepared by the Provider and its subcontractors shall be properly delivered to the City and the City shall compensate the Provider in accordance with Section 3 for all Services performed by the Provider prior to Termination. Notwithstanding the above, the Provider shall not be relieved of liability to the City for damages sustained by the City by virtue of any breach of the Agreement by the Provider and the City may reasonably withhold payments to the Provider for the purposes of set off until such time as the exact amount of damages due the City from the Provider is detemfined. 4.10.2 Termination for Convenience of City Notwithstanding subsection 4.10.1 above, the City may, for its convenience, and without cause, terminate the Services then remaining to be performed at any time by giving written notice to Provider of such temdnation, which shall become effective seven (7) days following receipt by Provider of the written termination notice. In that event, all finished or unfinished documents and other materials as described in Section 2 shall be properly delivered to the City. If the Agreement is terminated by the City as provided in this Section, the City shall compensate the Provider for all Services actually performed by the Provider and reasonable direct costs of Provider for assembling and delivering to City all documents. Such payments shall be the total extent of the City's liability to the Provider upon a Termination as provided for in this Section. 4.10.3 Termination for Insolvency The City also reserves the right to terminate the remaining Services to be performed in the event the Provider is placed either in voluntary or involuntary bankruptcy or makes an assignment for the benefit of creditors. In such event, the right and obligations for the parties shall be the same as provided for in Section 4.10.2. 4.10.4 Sanctions for Noncompliance with Nondiscrimination Provisions In the event of the Provider's noncompliance with the nondiscrimination provisions of this Agreement, the City shall impose such Sanctions as the City or the State of Florida may determine to be appropriate, including but not limited to withholding of payments to the Provider under the Agreement until the Provider complies and/or cancellation, termination or suspension of the Services, in whole or in part. In the event the City cancels or terminates the Services pursuant to this Section the rights and obligations of the parties shall be the same as provided in Section 4.10.2. 4.10.5 Changes and Additions Each such change/addition shall be directed by a written Notice signed by the duly authorized representatives of the Provider. Said Notices shall provide an equitable adjustment in the time of performance, a reallocation of the task budget and, if applicable, any provision of this Agreement, which is affected by, said Notice. The City shall not reimburse the Provider for the cost of preparing Agreement change documents, written Notices to Proceed, or other documentation in this regard. 4.10.6 Additional Conditions and Compensation It is expressly understood and agreed by the parties hereto that monies to be used by Provider, as contemplated by this Agreement, originate from grants of Emergency Shelter Grants funds from the U.S. Department of Housing and Urban Development (HUD) and must be implemented in full compliance with all of HUD's rules and regulations. It is expressly understood and agreed that in the event of curtailment or non-production of said federal grant funds, the financial sources necessary to continue to pay the Provider all or any portions of the funds contemplated herein will not be available, and that this Agreement will thereby terminate effective as of the time that it is determined by the City, in its sole discretion and judgement, that said funds are no longer available. In the event of such determination, the Provider agrees that it will not look to, nor seek to hold liable, the City nor any individual member of the City Commission and/or City Administration thereof personally for the performance of this Agreement and all of the parties hereto shall be released from further liability each to the other under the terms of this Agreement. The Provider agrees to comply with all applicable federal regulations as they may apply to program administration and to carry out each activity in compliance with the laws and regulations as described in 24 CFR 576, as same may be amended from time to time. Additionally, the Provider will comply with all state and local (City and County) laws and ordinances hereto applicable. It shall be Provider's sole and absolute responsibility to continually familiarize itself with any and all such applicable federal regulations, as well as any and all applicable state and local laws and ordinances. 4.10.7 Religious Organization or Owned Property ESG funds may be used by religious organizations or on property owned by religious organizations only with prior written approval from the City and only in accordance with requirements set in 24 CFR 576.23. 4.10.8 Reversion of Assets In the event of a termination of this Agreement pursuant to this Section 4.10 herein, or upon expiration of this Agreement, the Provider shall transfer to the City any ESG funds on hand at the time of expiration and any account receivable attributable to the use of ESG funds. In accordance with Section 415(i) of the 1987 McKinney Act, each ESG recipient or sub-recipient herein certifies that it will maintain the facility as a homeless shelter for a period often (10) years in the case of major rehabilitation or conversion, or for three (3) years for other rehabilitation activities (other than major rehabilitation or conversion.) Any building for which ESG funds are used for other eligible activities must be maintained as a shelter for the homeless for the period during which such assistance is provided. Any real property under the Provider's control that was acquired or improved in whole or in part with ESG funds (including ESG funds provided to the Provider in the form of a loan) must either: a. Be used as a homeless facility for either ten (10) years or longer or three (3) years after the expiration of the term of this Agreement or for such longer period of time as determined to be appropriate by the City and as memorialized by the City and Provider in an amendment to this Agreement or such other instrument as the City, at its discretion, determines appropriate; or b. Ifnot used in accordance with the above subsection (a), the Provider shall pay to the City an amount equal to the current market value of the property less any portion of the value attributable to expenditures ofnon-ESG funds for the acquisition of, or improvement to, the property. No payment is required after the period of time specified in subsection (a). 4.10.9 Conformity to HUD regulations The Provider agrees to abide by guidelines set forth by the U.S. Department of Housing and Urban Development for the administration and implementation of the Emergency Shelter Grants (ESG) Program, including all applicable federal regulations as they may apply to program administration and to carry out each activity in compliance with the laws and regulations as described in 24 CFR 576. The Provider shall comply with the requirements and standards off 24 CFR part 85 (codified pursuant to OMB Circular No. A-102), OMB Circular No. A-87, OMB Circular No. A- 122, OMB Circular A- 110 (implemented as 24 CFR part 84), and/or the related ESG provision as they relate to the acceptance and use of Emergency Shelter Grants amounts, as applicable. The Provider agrees to complywith all the provisions of 24 CFR 576.57. In this regard, the Provider agrees that duly authorized representatives of the U.S. Department of Housing and Urban Development shall have access to any books, documents, papers and records of the Provider that are directly pertinent to this Agreement for the purpose of making audits, examinations, excerpts and transcriptions. 4.10.10 Sponsorships The Provider agrees that all notices, informational pamphlets, press releases, advertisements, descriptions of the sponsorship of the Program, research reports, and similar public notices prepared and released by the Provider for, on behalf of, and/or about the Program shall include the statement: "FUNDED BY THE CITY OF MIAMI BEACH EMERGENCY SHELTER GRANTS PROGRAM" In written materials, the words "CITY OF MIAMI BEACH EMERGENCY SHELTER GRANTS FUNDS ADMINISTERED BY THE NEIGHBORHOOD SERVICES DEPARTMENT" shall appear in the same size letters as the name of the Provider. 4.10.11 Examination of Records The Provider shall maintain sufficient records in accordance with 24 CFR part 5 to determine compliance with the requirements of this Agreement, the Emergency Shelter Grants Program, and all 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 split-funded employees, which work on more than one activity, in order to record the ESG activity delivery cost by Program and the non-ESG related charges. c. How the objectives defined in 24 CFR 576.1 and the eligibility requirement(s) under which funding has been received, have been met. The Provider is responsible for maintaining and storing all records pertinent to this Agreement in an orderly fashion in a readily accessible, peimanent and secured location for a period of four (4) years after expiration of this Agreement, with the following exception: if any litigation, claim or audit is started before the expiration date of the four 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. 4.10.12 Audits and Inspections At any time during normal business hours, and as often as City and/or Federal Government representatives may deem necessary, the Provider shall make available all records, documentation, and any other data relating to all matters covered by the Agreement for review, inspection or audit. Audits shall be conducted annually and shall be submitted to the City 180 days after the end of the Provider's fiscal year. Sub-recipients shall comply with the requirements and standards of OMB A-133, "Audits of Institutions of High Education and Other Non-Profit Institutions" (as set forth in 24 CFR Part 45), or OMB Circular A-128, "Audits of State and Local Governments" (as set forth in 24 CFR Part 44), as applicable. If this Agreement is closed-out prior to the receipt of an audit report, the City reserves the fight to recover any disallowed costs identified in an audit after such closeout. 4.11 ASSIGNMENT~ TRANSFER OR SUBCONTRACTING The Provider shall not subcontract, assign, or transfer any work under this Agreement without the prior written consent of the City, which consent, if given, shall be at the sole and absolute discretion of the City. 4.12 SUB-PROVIDERS The Provider shall be liable for the Provider% services, responsibilities and liabilities under this Agreement and the services, responsibilities and liabilities of Sub-Providers, and any other person or entity acting under the direction or control of the Provider. When the term "Provider" is used in this Agreement, it shall be deemed to include any sub-Providers and any other person or entity acting under the direction or control of Provider. All sub-Providers must be approved in writing by the City prior to their engagement by Provider. A Sub-Contractor/Supplier listing will be attached hereto as Exhibit E. 4.13 EQUAL EMPLOYMENT OPPORTUNITY/ADA NON-DISCRIMINATION POLICY In connection with the performance of this Agreement, the Provider shall not discriminate against any employee or applicant for employment because of race, color, religion, ancestry, sex, age, national origin, place of birth, marital status, or physical handicap. The Provider shall take affirmative action to ensure that applicants are employed and that employees are treated during their employment without regard to their race, color, religion, ancestry, sex, age, national origin, place of birth, marital status, or disability. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or temfination; recruitment or recruitment advertising; layoff or termination; rates of pay, or other forms of compensation; and selection for training, including apprenticeship. Provider agrees to adhere to and be govemed by all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction. The Americans with Disabilities Act of 1990 (ADA): Pub. L. 101-336, 104 Stat 327, 42 U.S.C. 12101-12213 and 547 U.S.C. Sections 225 and 611 including Title I, Employment; Title II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions. The Rehabilitation Act of 1973:29 U.S.C. Section 794. The Federal Transit Act, as amended: 49 U.S.C. Section 1612. The Fair Housing Act as amended: 42 U.S.C. Section 3601-3631. Provider must complete and submit the City's Disability Non-Discrimination Affidavit (Affidavit). In the event Provider fails to execute the City's Affidavit, or is found to be in non- compliance with the provisions of the Affidavit, the City may impose such sanctions as it may determine to be appropriate, including but not limited to, withholding of payments to Provider under the Agreement until compliance and/or cancellation, termination or suspension of the Agreement in whole or in part. In the event, the City cancels or term'mates the Agreement pursuant to this Section, Provider shall not be relieved of liability to the City for damages sustained by the City by virtue of Provider's breach ofthe Agreement. The City's DisabilityNon-Discrimination Affidavit is attached hereto as Exhibit "F." 4.14 CONFLICT OF INTEREST The provider covenants that no person under its employ who presently exercises any functions or responsibilities in connection with ESG-funded activities has any personal financial interests, direct or indirect, in this Agreement. The Provider covenants that in the performance of this Agreement, no person having such conflicting interest shall be employed. The Provider covenants that it will comply with all provisions of 24 CFR 576.57(d) "Conflict of Interest", and the Federal, State, County and City of Miami Beach statutes, regulations, ordinances or resolutions governing conflicts of interest. The Provider shall disclose, in writing, to the City any possible conflicting interest or apparent impropriety that is covered bythe 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. The Provider agrees to adhere to and be governed by the Metropolitan Dade County Conflict of Interest Ordinance (No. 72-82), as amended; and by the City of Miami Beach Charter and Code, which are incorporated by reference herein as if fully set forth herein, in connection with the contract conditions hereunder as Exhibit "G." The Provider covenants that it presently has no interest and shall not acquire any interest, direct or indirectly which should conflict in any manner or degree with the performance of the Services. The Provider further covenants that in the perfomiance of this Agreement, no person having any such interest shall knowingly be employed by the Provider. No member of or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefits arising therefrom. 4.15 PATENT RIGHTS~ COPYRIGHTS~ CONFIDENTIAL FINDINGS Any patentable result arising out of this Agreement, as well as all information, design specifications, processes, data and findings, shall be made available to the City for public use. No reports, other documents, articles or devices produced in whole or in part under this Agreement shall be the subject of any application for copyright or patent by or on behalf of the Provider or its employees or subcontractors. 4.16 NOTICES All communications relating to the day-to-day activities shall be exchanged between the Project Manager appointed by Provider and the Project Coordinator designated by the City. The Provider's Project Manager and the City's Project Coordinator shall be designated promptly upon commencement of the Services. All other notices and communications in writing required or permitted hereunder may be delivered personally to the representatives of the Provider and the City listed below or may be mailed by registered mail, postage prepaid (or airmailed if addressed to an address outside of the city of dispatch). Until changed by notice in writing, all such notices and communications shall be addressed as follows: TO PROVIDER: The Salvation Army Atto: Ms. Carol L. Davis, MSW Director of Social Services Miami Metropolitan Area Command 1907 N.W. 38th Street Miami, Florida 33135-0370 (305) 637-6721 (voice) (305) 635-1123 (facsimile) TO CITY: City of Miami Beach Neighborhood Services Department Attn: Vivian P. Guzman, Director 1700 Convention Center Drive Miami Beach, FL 33139 (305) 673-7000 Extension 6749 (voice) (305) 604-2498 (facsimile) WITH COPIES TO: Office of the City Attorney Attn: Murray H. Dubbin, City Attorney City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 (305) 673-7470 City of Miami Beach Neighborhood Services Department Office of Homeless Coordination Attn: Olga Vasquez 1700 Convention Center Drive Miami Beach, Florida 33139 305-673-7000 Extension 6872 Notices hereunder shall be effective: If delivered personally, on delivery; if mailed to an address in the city of dispatch, on the day following the date mailed; and if mailed to an address outside the city of dispatch on the seventh day following the date mailed. 4.17 LITIGATION JURISDICTION Any litigation between the parties, arising of, or in connection with this Agreement, shall be initiated in the court system of the State of Florida. 4.18 ENTIRETY OF AGREEMENT This writing and the Scope of Services embody the entire Agreement and understanding between the parties hereto, and there are no other agreements and understandings, oral or written with reference to the subject matter hereof that are not merged herein and superseded hereby. The Scope of Services is hereby incorporated by reference into this Agreement to the extent that the terms and conditions contained in the Scope of Services are consistent with the Agreement. To the extent that any term in the Scope of Services is inconsistent with this Agreement, this Agreement shall prevail. No alteration, change, or modification of the tenns of this Agreement shall be valid unless amended in writing, signed by both parties hereto, and approved by the City Commission of the City of Miami Beach. This Agreement shall be govemed by and construed according to the laws of the State of Florida. 4.19 LIMITATION OF CITY'S LIABILITY The City desires to enter into this Agreement only if in so doing the City can place a limit on the 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 $10,000. Provider hereby expresses its willingness to enter into this Agreement with Provider's recovery from the City for any damage action for breach of contract to be limited to a maximum amount of $10,000 less the amount of all funds actually paid by the City to Provider pursuant to this Agreement. Accordingly, and notwithstanding any other term or condition of this Agreement, Provider hereby agrees that the City shall not be liable to the Provider for damages in an amount in excess of $10,000 which amount shall be reduced by the amount actually paid by the City to Provider pursuant to this Agreement, for any action or claim for breach of contract arising out of the perfom~ance or non-performance of any obligations imposed upon the City by this Agreement. Nothing contained in this paragraph 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 Section 768.28, Florida Statutes. 4.20 MATCHING REQUIREMENTS The Provider warrants herein that it will comply with the provisions of 24CFR 576.51 and 42 U.S.C. 11375(a)(3) and will provide the required dollar for dollar match from sources other than ESG. The Provider will provide the City with evidence of such matching funds. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their appropriate officials, as of the date first entered above. FOR CITY: ATTEST: By: ?~,~{~' ~(.~./k ~ty Clerk FOR PROVIDER: CITY/O~ MIAMI BEACH, FLORIDA ?.~¢'~SALVATION ARMY ~ GEORI~IA CORPORATION ATTEST: 'secretary wl[t~ ~.f( 0000~ By: ~t I~EASURER Corporate Seal: F:XDDHPXSALLXLYSSETTE~HOMELESS\CONTRACT~Salvation Army 3.doc APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION '--Date EXHIBIT A "SCOPE OF SERVICES" Emergency and Transitional Shelter and Case Management Services for Miami Beach Clients The Provider agrees to provide a minimum of thirty-seven (37) guaranteed emergency and transitional care beds per day, 365 days a year twenty-four (24) hours per day (for males and for females and/or families, with flexibility regarding the types of beds to be provided, depending on the type of bed needed daily) to homeless individuals and families referred exclusively by the City of Miami Beach Neighborhood Services Department Office of Homeless Coordination to the Provider, trader the same terms and conditions as specified in the Provider's contract with Miami-Dade County. This reservation of beds is in addition to the Provider's current arrangement with the Miami-Dado County Homeless Trust. Emergency care beds include, but are not limited to: 1. Emergency housing is limited to a period not to exceed thirty (30) days per client unless expressly agreed to otherwise by the City and the Provider; 2. At least three (3) prepared, nutritious and well-balanced meals daily; 3. Bilingual case management (minimum of English and Spanish), information and referral to ancillary services; independent living skills preparation; as outlined in the Miami-Dado County Continuum of Care; On-site supervision; Client transportation, when necessary;, or tokens for travel to appointments in conjunction with referrals from the Salvation Army Case Manager or City of Miami Beach; 6. Health, substance abuse, mental health screening and treatment, and referrals, as appropriate; 7. Advocacy role to assist client in receiving entitlements (such as SSI, VA, TANF, Medicaid, and/or other entitlements); 8. Referral to educational and vocational services, as appropriate; 9. Referral to appropriate housing and follow-up; 10. Testing for tuberculosis within seventy-two (72) hours of admittance to shelter; 11. Clean clothing and hygiene products; 12. Referrals for beds under this agreement will be available exclusively to individuals and families escorted by the City of Miami Beach representatives; 13. Daily notification of availability of beds under this agreement will be done Monday through Friday, 24 hours a day, and by telephone access all other times. 14. Daily reports with client status will be received by fax or electronic mail no later than 1:00 pm. 15. Termination of clients from program shall be at the discretion of the City of Miami Beach via a fmmal request to the Salvation Army. EMERGENCY SHELTER PROGRAM · Provides shelter · Three nutritious and well-balanced meals a day · Linens · Personal care items · Laundry facilities · Families will be assigned to a private room or a connecting room with private bath · Single men and women will be assigned to three to five person moms or, if need be, a twelve room dormitory · Childcare is provided Monday through Fridayby a certified HRS teacher who follows an age appropriate curricula focusing on creative play and the building of self-esteem. · An on-site medical clinic will provide medical services and referrals to specialized medical providers to clients · Clients attend life skills classes, peer support groups, parenting classes, and group and/or private drug and alcohol counseling provided by our Drag and Alcohol Counselor · Clients will be provided with tokens for their transportation needs · Develop daily reports on client status and monthly reports on client status to include discharge information such as secondary placements. · Assist with the development of forms for information and referrals to outside homeless providers. · Coordinate the placement of clients and bed availability space with transitional and permanent housing programs to move clients into the continuum of care. · Identify/assess client's needs and secure appropriate services. · Attend Committee on the Homeless meetings and Miami Beach Homeless provider's meetings. · Maintain ongoing communication with Office of Homeless Coordination. · Assist in determining discharge of clients from program. The following benchmarks will be utilized to measure the program's accomplishments. Within 4 days of program admission - Intake is done 365 days a year · Client will have completed intake, assessment, and fommlated a plan of action with their o Manager · Children will be enrolled in school · Medical needs will be met- TB test and mental health assessment will be administered and, if necessary, client will be sent for detoxification. Within 7 days of program admission · Client will have applied for financial entitlements - including Social Security, food stamps and WlC · Client will meet with job developer on-site · Client, if necessary, will meet with Drug and Alcohol Counselor Within 7-30 days of program admission · Client will be placed in appropriate transitional treatment or permanent housing (Placement is subject to the availability of appropriate housing) TRANSITIONAL SHELTER PROGRAM Goals and Obiectives · Increase residential stability to give clients an opportunity to receive wages or entitlements with fewer interruptions · Increase income to enable clients to obtain and maintain more stable housing after leaving the shelter system · Increase capacity for self-detemfination to increase the chances that the clients will leave the public welfare network and remain independent of the system successfully EXHIBIT B "MIAMI-DADE COUNTY HOMELESS TRUST - STANDARDS OF CARE" I. CORE FUNCTIONS OF TEMPORARY CARE FACILITIES: · The Mission and Purpose of temporary care facilities is to provide emergency housing and care to individuals in dire need, including, but not limited to, assessment, case management, linkage and referral to supportive services and housing opportunities within the Continuum of Care and community-at-large. · Core Functions: Temporary care facilities shall provide the following core functions to their clients: · Emergency Housing, including clothing, meals, and initial health screening for communicable diseases. Comprehensive Assessment of current social, health (including mental health and substance use/abuse), and employment/education conditions. Development of Individualized Continuum of Care Plans describing a client's needs for supportive services, establishing a service/referral plan and outlining the client's personal goals towards attaining residential, financial and personal stability and self-sufficiency. Linkage/Referral to internal and external supportive services including, but not limited to, benefit programs, in-patient or out-patient mental health or substance abuse treatment or support groups, education/vocational opportunities, job counseling, training and placement, child care and legal services, and transportation. Outplacement to appropriate housing opportunities in the Primary or Advanced Care levels of the Continuum of Care, in the Dade County community or in the local affordable housing market. II. GENERAL STANDARDS - PROGRAM ENVIRONMENT A. RESIDENTS Homeless individuals and families served by temporary care facilities shall be accorded dignity and respect. A grievance procedure providing for fair notice and hearing shall be made known and available to clients by which to seek redress in the event that a client has a grievance regarding the operation of the temporary care facility or should a client believe that he or she has been unfairly accused of a rule infraction, or in the event of a decision by the temporary care provider to refuse or temdnate services to the client. Temporary care facilities shall demonstrate sensitivity to clients' primary language and cultural background. Clients have both privileges and responsibilities relating to their stay at the temporary care facility which shall be set forth in a Resident/Client Agreement that each client must sign upon admission to the temporary care facility. B. SAFE ENVIRONMENT: All temporary care facilities shall establish and enforce house rules governing use of alcohol, illegal use of controlled substances, fighting, violent and/or inappropriate behavior for the purpose of protecting the health and safety of clients and staff. C. TEMPORARY CARE FACILITY STAFF: Temporary care facility administrators shall ensure that facility staff have the qualifications, proper training and supervision necessary and appropriate to the job function(s) with which such staffmembers are entrusted. D. NON-DISCRIMINATION IN THE PROVISION OF HOUSING AND SERVICES: There shall be no discrimination on the basis of race, color, gender, sexual orientation, disability, religion, or national origin in the provision of emergency housing and services to clients by temporary care providers. No religious practice or affiliation requirement shall be imposed upon clients or prospective clients. E. COORDINATION, COOPERATION AND INTEGRATION: Each Temporary Care Provider shall work closely and cooperatively with the Dade County Homeless Trust, the OAP Program and OAP Program Providers, all other Trust-funded providers as well as other community-based service providers to homeless individuals and families. III. PROVISION OF EMERGENCY HOUSING: A. HOUSING: Length of Stay: Length of stay shall be determined by the temporary care facility, consistent with the Dade County Community Homeless Plan goals for emergency care - to encourage the client's attainment of long-term self-sufficiency through the optimal utilization of housing and services offered through the Continuum of Care's Primary and Advanced stages of care. Clients are expected to reside at temporary care facilities for a short period of time (i.e. seven (7) to sixty (60) days). Extension of a maximum length of stay, set by the temporary care facility, shall be made on a case-by-case basis, predicated on the client's demonstrated commitment to the goals established by the client with the assistance of case management in his or her individualized Continuum of Care Plan. Violations of temporary care facilities house rules may be grounds for terminating a client's length of stay and/or privilege of re- admission. Separate Sleeping Quarters and Personal Hygiene Facilities: Separate sleeping quarters and personal hygiene facilities shall be maintained for (a) single male adults; (b) single female adults and (c) families. Quality of Housing: Temporary care facilities shall maintain safe, clean and sanitary conditions and opportunity to safe keep papers, documents and valuables. Beds, pillows and bed coverings (e.g.sheets and blankets) shall be clean and sanitary (e.g. free of infestation). Personal Hygiene Facilities: Personal hygiene facilities shall be made available to each client. Such personal hygiene facilities shall bc kept clean and sanitary and maintained in operable working condition at all times, subject to periodic temporary interruptions due to maintenance or repair. · Resident Participation in General Housekeeping: Clients may be required to participate in thc general housekeeping of the temporary care facility. B. MEAL STANDARDS: · Provision of Meals: Clients shall be provided a minimum of two meals a day, one of which must be a hot meal. Meal Standard: All meals served shall be nutritionally sound and balanced in compliance with standards and/or regulations adopted and/or issued by the local public authority responsible for the regulation of facilities which serve meals at residential facilities. C. CLOTHING STANDARDS: Provision of Clothing: Temporary care facilities shall assist clients in obtaining at least two sets of appropriate clothing (both under and outerwear) and shoes. Appropriate clothing in the instance of underwear and socks shall mean new or previously unused items. · Donated Clothing: Donated clothing must be washed/sanitized prior to distribution to clients. D. HEALTH SCREENINGS: Immediate Health Screening: To reduce risk of harm to other clients and staff, temporary care facilities shall arrange for health screenings for communicable, air-borne diseases, such as tuberculosis, within thirty-six (36) hours of the client's entry into the facility. Clients determined to pose a direct threat to the health of others shall be quarantined and referred for appropriate medical treatment. Full Medical Assessment and Evaluation: Temporary care facilities shall arrange for a full medical assessment and evaluation (i.e. complete physical) for each client within seventy-two (72) hours of the client's entry into the facility. E. FACILITIES STANDARDS AND LICENSING/CERTIFICATION: Temporary Care Facilities in General: Temporary care facilities shall comply with all. local and state ordinances, regulations and laws governing residential facilities and secure necessary licensing as may be required under such local or state law. · Food Preparation and/or Dining Facilities: Food preparation and/or dining facilities located at temporary care facilities must comply with all local and state ordinances, regulations and laws governing facilities which serve meals to the public in a residential facility or otherwise. Temporary care facilities must secure necessary licensing or certification as may be required by the local public authority responsible for the regulation of facilities which serve meals to the public. Environmental/Structural Controls and Procedures to Prevent/Control Spread of Communicable Diseases: Temporary care facilities shall comply with all local and state ordinances, regulations and laws governing the prevention and/or control of the spread of communicable, air-borne diseases within residential facilities which may include the implementation of structural or environmental measures and quarantining, notification and health screening procedures. IV. TEMPORARY CARE CASE MANAGEMENT: A. CASE MANAGEMENT SERVICES IN GENERAL: The Mission and Purpose of temporary care facilities is emergency housing and care. The case management function at temporary care facilities shall be one of assessment, advocacy and linkage as opposed to treatment due to the short stay of clients. Assisting the client in obtaining needed housing and services shall be the essential function of the temporary care facility. The Primary Purpose of Case Management Services is to integrate various intemal and external service components into a coherent constellation of services tailored to meet the unique needs of individuals. Case Management shall be concerned with service coordination and problem solving in an attempt to insure appropriate service provision and continuity. Partnerships: The temporary care facility shall develop partnerships with government, not- for-profit and community-based agencies or organizations or programs to coordinate and provide services to its clients. Case Managers: The case manager shall be responsible for producing a comprehensive assessment of the client's current social, health (including mental health and substance use/abuse) and education/employment conditions and needs. The case manager shall play a major role in assisting the resident in the development and implementation ora Continuum of Care Plan which will enable the client to successfully achieve his or her personal goals and objectives by addressing unmet needs. Client Rapport: Development of a rapport between the client and his or her case manager, establishing trust and familiarity, is deemed integral to establishing an effective case management service plan and a realistic, client-developed Continuum of Care Plan. · Scope of Case Management Services: The scope of case management services provided shall be client directed. B. CORE CASE MANAGEMENT FUNCTIONS · Core Functions of a temporary care facilities case management program shall be: Assessment - a thorough evaluation detailing the client's current and potential strengths, weaknesses, service needs and appropriate resources to meet the service needs. Plannin~ - the development of a holistic service plan with each client, containing service goals and appropriate timeliness. Linkaee/Brokeraee - the process of referring or transferring clients to all required internal and external services. Monitorine - the continuous evaluation of the client's progress, leading to reassessment and development of new service plans, linkages, or other dispositions as indicated. Advocacy - interceding on behalf of a client or group of clients to assure access to needed services and/or resources. · Areas of Case Management Intervention should include but are not limited to: Service Planning. o Assistance in obtaining food and clothing and transportation. o Referrals for in- or out-patient mental health services, substance abuse treatment, and medical services. o Assistance in obtaining benefits. Referrals to self-sufficiency related programs such as adult education, vocational training, job counseling, training and permanent placement services, child care and legal services and transportation. Assistance and referral to obtain appropriate housing placement in the Primary or Advanced Care levels of the Continuum of Care, in the Dade County Community or in the local affordable housing market. C. MULTI-DISCIPLINARY TEAM CONCEPT: Recommendation: It is recommended that temporary care providers develop a multi- disciplinary approach towards providing care to the client to ensure an holistic response to the client's needs. Temporary care providers are encouraged to develop multi-disciplinary care teams, comprised of the client's case manager, a health care worker caring for the client, and/or government or community providers directly serving the client, that would meet to review client progress, make recommendations and ensure successful referral to additional services and resources. Such approach ensures effective, comprehensive service provision as well as continuity of care as the client is placed with other housing programs within the Continuum or in the community. VI. COMPREHENSIVE ASSESSMENT: Comprehensive Assessment Precedes Case Management Services: Case management services shall be preceded by a comprehensive assessment of the client's current social, health (including mental health and substance use/abuse) and education/employment conditions. Screening for emotional disorders and dysfunction, including substance abuse, and for other serious mental health impediments to independence, shall be perfot,,ed by, or under the supervision of, qualified mental health or substance abuse professionals. Client Rapport: Development of a rapport between the client and facility staffresponsible for the assessment function, establishing trust and familiarity, is deemed integral to performing a thorough and accurate comprehensive assessment of the client's needs and to establishing an effective case management service plan and a realistic, client-developed Continuum of Care Plan. Comprehensive Assessment within 72 Hours: A comprehensive assessment of the client's current social, health and education/employment conditions shall commence within seventy- two (72) hours of admission of the client to the temporary care facility. Contents of Comprehensive Assessment: The comprehensive assessment shall include treatment and referral recommendations and will form the basis for the client's individualized Continuum of Care Plan and referral services provided to the client. The comprehensive assessment shall be comprised of information gathered by the OAP Program, by the Dadc County Homeless Trust, at intake, through client interviews and through medical and referral information. INDIVIDUALIZED CONTINUUM OF CARE PLAN: Client-Developed Continuum of Care Plan - Timeliness: Clients shall be assisted in initiating an individualized Continuum of Care Plan within Twenty-four (24) hours of the completion of their comprehensive assessment of their current social, health and education/employment conditions and needs. Client Contract: The Continuum of Care Plan is an individualized contract based upon the participant's current state, capabilities and personal goals. The Continuum of Care Plan shall describe the participant's needs for supportive services and outline the steps that the participant must take in order to begin the personal process towards residential and financial stability and self-sufficiency. The client's signature on the Continuum of Care Plan signifies his or her commitment to obtaining residential, financial and personal stability and self- sufficiency. Basis of Individual[zed Continuum of Care Plan: The individualized Continuum of Care Plan shall be based on the comprehensive assessment of client's conditions and needs, as well as case management recommendations, and the client's personal goals and objectives. Goals and/or services sought by the client should be consistent with those articulated by the client during initial engagement and assessment by the Trust-coordinated Outreach, Assessment and Placement Program. Potential Needs to be reflected in Client's Goals and Objectives: The individualized Continuum of Care Plan should address the following goals and objectives that respond to the following potential needs: health (physical and mental health, including substance abuse), VII. CLIENT CONFIDENTIALITY INFORMATION: AND SHARING OF Client Expectation of Privacy: Temporary care facilities shall comply with ail federal and state laws and regulations governing the confidentiality of information regarding A1DS/HIV status and medical, substance abuse or mental health history, referral or treatment. Clients may expect a reasonable degree of privacy with regard to information not otherwise protected from disclosure by federal or state laws and regulations that is shared with the temporary care facility staff members. · Personal Mail and Telephone Calls: Temporary care facilities shall respect the privacy of a client's personal mail and telephone calls. Exceptions to Client Confidentiality: Client information may be subject to disclosure as provided by law including investigation by law enforcement, probation officers, and HRS protective services related to minors or the elderly, subject to any limitations on disclosure set forth in state or federal law, including those laws protecting the confidentiality of information regarding AIDS/HIV status and medicai, substance abuse or mental health history, referrai or treatment. Sharing of Client Information: Sharing of client information with other providers to whom the client may be referred is necessary to ensure effective provision of services, continuity in care, and efficient use of Continuum resources. The necessity of sharing information with other providers shall be explained to the client. Client information shall only be shared upon the client's whtten consent. VIII. OUTPLACEMENT SERVICES: Urgency: The mission and purpose of temporary care facilities is to provide emergency housing and care to individuals in dire need. In keeping with this purpose, the temporary care facility should make every effort to secure an appropriate housing placement for a client as soon as possible. Case manager should be thinking of appropriate out-placement by the time the Continuum of Care Plan is signed and implemented. Provider Relationships: Temporary care facility case managers are expected to develop strong working relationships with primary and/or advanced care case managers to ensure an effective planning process and smooth transition between housing programs. Effective Planning Process to Ensure Smooth Transition: The planning process should strive to ensure that minimal disruption occurs during the transition from one provider to another. Thc planning process is intended to ensure that services provided to the client at or through referral by the temporary care facility are maintained and that the provision of additional services are arranged for thc client prior to transfer, consistent with the client's individualized Continuum of Care Plan. Outplacement Packet: The necessity to cooperate with both the Temporary Care Provider and the provider with whom the client has been placed in order to ensure effective service provision and continuity of care shall be explained to the client. Upon the written consent of the client, an outplacement packet shall be prepared for the provider with whom the client has been placed. The outplacement packet shall contain the client's comprehensive assessment, Continuum of Care Plan and referral history and notes for the purpose of ensuring continuity in service provision and in the client's commitment to his or her goals and objectives. I. CORE FUNCTIONS OF PRIMARY CARE FACILITIES: The Mission and Purpose of primary care facilities is to provide housing and supportive services to special need homeless populations comprised of persons with a history of mental illness or dehabilitating mental health conditions, substance abuse, victims of domestic violence, HIV infection or AIDS, as well as homeless individuals and families in order to assist such persons in the transition from homelessness to independent living or to permanent supported housing, as the case may be. · Core Functions: Primary care facilities shall provide the following core functions to their clients: o Housing, including clothing, meals, and initial health screening for communicable diseases. Comprehensive/Revised Assessment of current social, health (including mental health and substance use/abuse), and employment/education conditions and Development/Revision of Individualized Continuum of Care Plans describing a client's needs for supportive services, establishing a service/referral plan and outlining the client's personal goals towards attaining residential, financial and personal stability and self-sufficiency. Mental Health/Substance Abuse Treatment or Rehabilitative Support through onsite treatment for mental illness or dehabilitating mental health conditions, including substance abuse, or referral to out-patient treatment for same, and/or on and off-site support groups and/or activities. Linkage/Referral to internal and extemal supportive services including, but not limited to, benefit programs, primary health care, education/vocational opportunities, job counseling, training and placement, child care and legal services, and transportation. Outplacement to appropriate housing opportunities in the Advanced Care level of the Continuum of Care, in the Dade County community or in the local affordable housing market and Follow-Up Case Management Services for at least ninety days following outplacement. II. GENERAL STANDARDS - PROGRAM ENVIRONMENT A. RESIDENTS Homeless individuals and families served by primary care facilities shall be accorded dignity and respect. A grievance procedure providing for fair notice and hearing shall be made known and available to clients by which to seek redress in the event that a client has a grievance regarding the operation of the primary care facility or should a client believe that he or she has been unfairly accused of a rule infraction, or in the event of a decision by the primary care provider to refuse or terminate services to the client. Primary care facilities shall demonstrate sensitivity to clients' primary language and cultural background. Clients have both privileges and responsibilities relating to their stay at the primary care facility which shall be set forth in a Resident/Client Agreement that each client must sign upon admission to the primary care facility. B. SAFE ENVIRONMENT: All primary care facilities shall establish and enfome house rules goveming use of alcohol, illegal use of controlled substances, fighting, violent and/or inappropriate behavior for the purpose of protecting the health and safety and safety of clients and staff. C. PRIMARY CARE FACILITY STAFF: Primary care facility administrators shall ensure that facility staff have the qualifications, licensing, proper training and supervision necessary and appropriate to the job function(s) with which such staffmembers are entrusted. D. NON-DISCRIMINATION IN THE PROVISION OF HOUSING AND SERVICES: There shall be no discrimination on the basis of race, color, gender, sexual orientation, disability, religion, or national origin in the provision of housing and services to clients by primary care providers. No religious practice or affiliation requirement shall be imposed upon clients or prospective clients. E. COORDINATION, COOPERATION AND INTEGRATION: Each Primary Care Provider shall work closely and cooperatively with the Dade County Homeless Trust, the OAP Program and OAP Program Providers, all other Trust-funded providers as well as other community-based service providers to homeless individuals and families. III. PROVISION OF HOUSING: A. HOUSING: Length of Stay: Recognizing the existing scarcity of resources, the Dade County Community Homeless Plan sets forth as guidance a length of stay of six (6) to nine (9) months in primary care facilities (transitional housing). Regulations governing homeless programs funded by the U.S. Department of Housing and Urban Development (U.S. HUD) provide for lengths of stay of up to twenty-four (24) months in transitional housing. Inconsistencies in lengths of stay for various housing types, if any, between the Dade County Community Homeless Plan and U.S. HUD guidelines are not intentional substantive deviations from U.S. HUD guidelines, but rather reflect local funding allocations for various lengths of stay in light of current available resources. Length of stay shall be determined by the pr/mary care facility, consistent with the Dade County Community Homeless Plan goals for primary care - to encourage the client's attainment of long-term self-sufficiency through the optimal utilization of treatment opportunities and/or supportive services provided in the primary care level. Maximum residency at primary care facilities is a period of six (6) months. Extension of a maximum length of stay is subject to the review and approval by the Dade County Homeless Trust and shall be made on a case-by-case basis, predicated on the client's Individualized Continuum of Care Plan and demonstrated commitment to his or her treatment plan and/or the goals established by the client in his or her Individualized Continuum of Care Plan. Violations of primary care facilities house rules may be grounds for terminating a client's length of stay and/or privilege of re-admission, consistent with all local and state ordinances, laws or regulations governing tenancy, if and when applicable. Housing Placement Options: Housing placement options offered to the client shall be consistent with client's Individualized Continuum of Care Plan. Residential Facilities - Separate Sleeping Quarters and Personal Hygiene Facilities: Housing quarters offered to the client shall be consistent with client's Individualized Continuum of Care Plan. In the case of residential facilities that are not single sex facilities, separate sleeping quarters and personal hygiene facilities shall be maintained for (a) single male adults; (b) single female adults and (c) families. Quality of Housing: Primary care facilities shall maintain safe, clean and sanitary conditions and shall provide clients the opportunity to safekeep papers, documents and valuables. Beds, pillows and bed coverings (e.g. sheets and blankets) shall be clean and sanitary (e.g. free of infestation). Personal Hygiene Facilities: Personal hygiene facilities shall be made available to each client. Such personal hygiene facilities shall be kept clean and sanitary and maintained in operable working condition at all times, subject to periodic temporary interruptions due to maintenance or repair. Resident Participation in General Housekeeping: Clients maybe required to participate in the general housekeeping of the primary care facility. B. MEAL STANDARDS: Provision of Meals: Clients shallbe provided a minimum of two meals a day, one of which must be a hot meal Meal Standard: All meals served shall be nutritionally sound and balanced in compliance with standards and/or regulations adopted and/or issued by the local public authority responsible for the regulation of facilities which serve meals at residential facilities. C. CLOTHING STANDARDS: Provision of Clothing: Primary care facilities shall assist clients in obtaining at least two sets of appropriate clothing (both under and outerwear) and shoes. Appropriate clothing in the instance of underwear and socks shall mean new or previously unused items. Donated Clothing: Donated clothing must be washed/sanitized prior to distribution to clients. D. HEALTH SCREENINGS: Immediate Health Screening: To reduce risk of harm to other clients and staff, primary care facilities shall arrange for health screenings for communicable, air-borne diseases, such as tuberculosis, within thirty-six (36) hours of the client's entry into the facility. Clients determined to pose a direct threat to the health of others shall be quarantined and referred for appropriate medical treatment. Full Medical Assessment and Evaluation: In the absence of documentation that a client has undergone a complete physical within the previous six months, primary care facilities shall arrange for a full medical assessment and evaluation (i.e. complete physical) for each client within seventy-two (72) hours of the client's entry into the facility. E. FACILITIES STANDARDS AND LICENSING/CERTIFICATION: Primary Care Facilities in General: Primary care facilities shall comply with all local and state ordinances, laws or regulations governing residential facilities and/or housing conditions and secure necessary licensing as may be required under such local or state law. Primary care facilities shall also comply with all local and state ordinances, laws or regulations governing providers of substance abuse or mental health treatment and related services. Food Preparation and/or Dining Facilities: Food preparation and/or dining facilities located at primary care facilities must complywith all local and state ordinances, regulations and laws governing facilities which serve meals to the public in a residential facility or otherwise. Primary care facilities must secure necessary licensing or certification as may be required by the local public authority responsible for the regulation of facilities which serve meals to the public. IV. Environmental/Structural Controls and Procedures to Prevent/Control Spread of Communicable Diseases: Primary care facilities shall comply with all local and state ordinances, regulations and laws governing the prevention and/or control of the spread of communicable, air-borne diseases within residential facilities which may include the implementation of structural or environmental measures and quarantining, notification and health screening procedures. PROVISION OF MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT: Compliance with State Licensing Rules and Regulations: Primary Care programs that provide treatment for chemical dependence/abuse and/or mental illness shall comply with state licensing rules and regulations as follows: Chemical Dependency/Abuse Treatment Providers shall meet with standards and regulations contained in Amended Rule 10E-16 and shall obtain a license to operate the program according to definitions and classifications more specifically contained in Section 10E-16.009 F.A.C. Providers Serving the Mentally Ill shall comply with Rule 10E-4.016 and shall obtain a license to operate the specific program or "level of care" as classified in Section 10E-4.016(4) F.A.C. Providers Serving the Dually Diagnosed: Where thc primary care provider aims to serve the dually diagnosed population, the disability that is primary addressed shall determine whether a substance abuse or mental health treatment license is the appropriate choice. V. PRIMARY CARE CASE MANAGEMENT: A. CASE MANAGEMENT SERVICES IN GENERAL: The Mission and Purpose of primary care facilities is to provide housing and supportive services to special need populations comprised of persons with a history of mental illness or dehabilitating mental health conditions, including substance abuse, victims of domestic violence, HIV infection or AIDS, as well as homeless families in order to assist such persons in the transition from homclessness to independent living or to permanent supported housing, as the case may be. The Primary Purpose of Case Management Services is to integrate various intemal and external service components into a coherent constellation of services tailored to meet the unique needs of individuals. Case Management shall be concerned with service coordination and problem solving in an attempt to insure appropriate service provision and continuity. Partnerships: The primary care facility shall develop partnerships with government, not-for- profit and community-based agencies or organizations or programs to coordinate and provide services to its clients. Case Managers: The case manager shall be responsible for producing a comprehensive or revised assessment, as the case maybe, of the client's current social, health (including mental health and substance use/abuse) and education/employment conditions and needs. The case manager shall play a major role in assisting the resident in the development, or revision, and implementation of a Continuum of Care Plan which will enable the client to successfully achieve his or her personal goals and objectives by addressing unmet needs. Client Rapport: Development of a rapport between the client and his or her case manager, establishing trust and familiarity, is deemed integral to establishing an effective case management service plan and a realistic, client-developed Continuum of Care Plan. Scope of Case Management Services: The scope of case management services provided shall be client directed. B. CORE CASE MANAGEMENT FUNCTIONS Core Functions of primary care facilities case management program should be: Areas o o o Assessment- a thorough evaluation detailing the client's current and potential strengths, weaknesses, service needs and appropriate resources to meet the service needs. Plannin~ - the development of a holistic service plan with each client, containing service goals and appropriate timeliness. Linkage/Brokerage - the process of referring or transferring clients to all required internal and external services. Monitoring - the continuous evaluation of the client's progress, leading to reassessment and development of new service plans, linkages, or other dispositions as indicated. Advocacy - interceding on behalf of a client or group of clients to assure access to needed services and/or resources. of Case Management Intervention should include but are not limited to: Service Planning. Assistance in obtaining food and clothing and transportation. Referrals for in- or out- patient mental health services, substance abuse treatment, and medical services. o Assistance in obtaining benefits. o Provision and/or referrals to self-sufficiency related programs and services such as adult education, vocational training, job counseling, training and permanent placement services, child care and legal services and transportation. Assistance and referral to obtain appropriate housing placement in the Advanced Care level of the Continuum of Care, in the Dade County community or in the local affordable housing market. C. MULTI-DISCIPLINARY TEAM CONCEPT: Recommendation: It is recommended that primary care providers develop a multi- disciplinary approach towards providing care to the client to ensure an holistic response to the client's needs. Primary care providers are encouraged to develop multi-disciplinary care teams, comprised of the client's case manager, a health care worker caring for the client, and/or government or community providers directly serving the client, that would meet to review client progress, make recommendations and ensure successful referral to additional services and resources. Such approach ensures effective, comprehensive service provision as well as continuity of care as the client is placed with other housing programs within the Continuum or in the community. VI. COMPREHENSIVE ASSESSMENT AND INDIVIDUALIZED CONTINUUM OF CARE PLAN: A. COMPREHENSIVE ASSESSMENT: Comprehensive Assessment Precedes Case Management Services: Case Management services shall be preceded by a comprehensive assessment of the client's current social, health (including mental health and substance use/abuse) and education/ employment conditions. Screening for emotional disorders and dysfunction, including substance abuse, and for other serious mental health impediments to independence, shall be performed by, or under the supervision of, qualified mental health or substance abuse professionals. The comprehensive assessment of the client's social, health and education/employment needs shall commence within seventy-two (72) hours of admission of the client to the Primary care facility. In the event that a client was referred by a temporary care provider or another primary care provider, the client's comprehensive assessment documentation prepared by the referral provider shall be reviewed and revised by the current primary care provider. Such review and revision shall commence within seventy-two (72) hours of admission of the client to the primary care facility. Client Rapport: Development o fa rapport between the client and facility staff responsible for the assessment function, establishing trust and familiarity, is deemed integral to performing a thorough and accurate comprehensive assessment or revised assessment, as the case may be, of the client's needs and to establishing an effective case management service plan and a realistic, client-developed Continuum of Care Plan. Contents of Comprehensive Assessment: The comprehensive assessment shall include treatment and referral recommendations and will form the basis for the client's individualized Continuum of Care Plan and referral services provided to the client. The comprehensive assessment shall be comprised of information gathered by the OAP Program, by the Dade County Homeless Trust, at intake, through client interviews and through medical and referral information. B. INDIVIDUALIZED CONTINUUM OF CARE PLAN: Client-Developed Continuum of Care Plan - Timeliness: Clients shall be assisted in initiating an individualized Continuum of Care Plan within twenty-four (24) hours of the completion of their comprehensive assessment of their current social, health and education/employment conditions and needs. In the event that a client developed a Continuum of Care Plan while in the care of another provider, the primary care provider shall incorporate the client's Continuum of Care Plan into the primary care provider's service plan for the client, subject to revision by the client and his or her primary care case manager. Client Contract: The Continuum of Care Plan is an individualized contract based upon the participant's current state, capabilities and personal goals. The Continuum of Care Plan shall describe the participant's needs for supportive services and outline the steps that the participant must take in order to begin the personal process towards residential and financial stability and self-sufficiency. The client's signature on the Continuum of Care Plan signifies his or her commitment to obtaining residential, financial and personal stability and self- sufficiency. Basis of Individualized Continuum of Care Plan: The individualized Continuum of Care Plan shall be based on the comprehensive assessment of client% conditions and needs, as well as case management recommendations, and the client's personal goals and objectives. Goals and/or services sought by the client should be consistent with those articulated by the client during initial engagement and assessment by the Trust-coordinated Outreach, Assessment and Placement Program or while in the care of another provider. Potential Needs to be Reflected in Client's Goals and Objectives: The individualized Continuum of Care Plan should address the following goals and objectives that respond to the following potential needs: health (physical and mental health, including substance abuse), education, vocational skills and employability, benefits and/or benefits, housing, child care and legal services, as well as family/interpersonal issues and spirituality. Establish Realistic Goals: Unrealistic goals should be avoided to prevent discouragement with the rehabilitation process. Conversely, too simplistic goals should be discouraged to prevent loss of interest by the client due to the existence of too few challenges. The choices made by the client with the assistance of his or her case manager should be realistic and within the client's range of skills, abilities and present circumstances. Weekly Monitoring of Client Progress: The participant's progress in meeting goals set forth in the Continuum of Care Plan should be monitored on a weekly basis through weekly meetings with the client's case manager. · Flexibility and Adjustment: Continuum of Care Plans are intended to be individualized, VII. VIII. flexible service plans facilitating steady movement toward independent living at a pace suited to each participant's circumstances and needs. The Continuum of Care Plan must be adjusted to reflect progress or identified areas where additional attention is needed either by the client's own efforts or through the provision of additional services and/or resources. CLIENT CONFIDENTIALITY AND SHARING OF INFORMATION: Client Expectation of Privacy: Primary care facilities shall comply with all federal and state laws and regulations governing the confidentiality of information regarding AIDS/HIV status and medical, substance abuse or mental health history, referral or treatment. Clients may expect a reasonable degree of privacy with regard to infomlation not otherwise protected from disclosure by federal or state laws and regulations that is shared with the primary care facility staff members. Personal Mail and Client Confidentially: Client information may be subject to disclosure as provided by law including investigation by law enforcement, probation officers, and I-IRS protective services related to minors or the elderly, subject to any limitations on disclosure set forth in state or federal law, including those laws protecting the confidentiality of information regarding AIDS/HIV status and medical, substance abuse or mental health history, referral or treatment. Sharing of Client Information: Sharing of client information with other providers to whom the client may be referred is necessary to ensure effective provision of services, continuity in care, and efficient use of Continuum resources. The necessity of sharing information with other providers shall be explained to the client. Client information shall only be shared upon the client's written consent. OUTPLACEMENT SERVICES: Housing Options: The mission and purpose of primary care facilities is to provide housing and supportive and/or treatment/rehabilitative services necessary to assist the client in the transition from homelessness to independent living or permanent supported housing, as applicable. In keeping with this purposed, the primary care facility should make every effort to assist the client in securing an appropriate housing placement as soon as reasonable and appropriate for the client. Provider Relationships: Primary care facility case managers are expected to develop strong working relationships with primary and/or advanced care case managers to ensure an effective planning process and smooth transition between housing programs. Effective Planning Process to Ensure Smooth Transition: The planning process should strive to ensure that minimal disruption occurs during the transition from one provider to another. The planning process is intended to ensure that services provided to the client at or through referral by the primary care facility are maintained and that the provision of additional services are arranged for the client prior to transfer, consistent with the client's individualized Continuum of Care Plan. Outplacement Packet: The necessity to cooperate with both the Primary Care Provider and the provider with whom the client has been placed in order to ensure effective service provision and continuity of care shall be explained to thc client. Upon the written consent of the client, an outplacement packet shall be prepared for the provider with whom the client has been placed. The outplacement packet shall contain the client's comprehensive assessment, Continuum of Care Plan and referral history and notes for the purpose of ensuring continuity in service provision and in the client's commitment to his or her goals and objectives. Follow-Up Case Management Services: The primary care provider responsible for referral and placement ora client with an advanced care provider or in permanent housing available to the client in the Dade County community shall provide follow-up case management services to the client for at least ninety days following the date of outplacement. SWORN STATEMENT UNDER SECTION 287 133(3)(a; FLORIDA STATUTES. ON PUBL!C ENTITY CD, tMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRPF_$ENCE OF A NOTARY PUBLIC OR OTHER OFFICER AUTHORIZED TO ADMINISTER OATHS 1. Th~s sworn statemenl is submitted to The City of Miami Beach, Flotilla by [print name o; public enti~i ,: ~ . . : [print ~ndividual's name an<: title! [or THE SALVATION ARMY, A GEORGIA CORPORATION [print name of entity suumming sworn statememl.. ' wh. cse bcsmess ec"ress is ,., -1/42/4 NE Expressway A, tlanta, Georqia 30329 anc[ hf applicable; ;;s Feaera[ Emoioyer Ident. d;,;a~lon Number (.F-"'IN~ ~s I:B N0.58-0660607 (If the entity .~as nc rEIN. ~nctuce ;ne Social Security NumPer of the indiwoual s~gmng this sworn statement: .) 2, I understand that a "public entit~ came" as defined m Pa;ogreish 287.133(1)(g). F oHde Statutes, means a violation of any stale or fecleral law by a person with respect to and d~rectly related to the transaction of business Or w.,h an agency or political subdivision of any other state or of the with any business with any public entity United States. including, but not limited to. any bid or contract [or goods or servic,,s ta be provided to any pubhc entity or an agency or political subdivision of any other state or Of the United States and involving antkrus[, fraud, then. bribery, c,311usicn, racketeering, consl3iracy, or material misrepresentation. 3. I understand tha~ "convicted" or "conviction" es defined in Paragraph 2BT.133(1)(b), Florida Statutes. means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial COUl~ o[ record relating to charges brought Py indictment or information after July 1. lCJSg, as e result of a jury verdict, nonig,? trial, or entry of a plea of guilty or nolo 4 I understand that en "al~iiiate" as defined in Paragraph 287.~,33 (1)(a). ~I?..~LJ..~. means' 1. A predecessor or successol' 0f a person convicted of a publio entJbJ orime: or 2 An entity under the m3ntr0l of any neturel j~er$on who is active Jn the managemel3t of the entity and who has oeen conwcted of a public entity crime. The term "affiliate" .~nclude-: ;.'~ose officers, directors, executives, panners. sharehotders, emlstoyee$, members, end agents who are active in the management of an affiliate. The ownership by one person of Shares constituting a controlling interest in another person, or a pooling of equipment or income among 13arsons when not for fair marXet value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a Joint venture with a person who has been convicted of a public entiW crime in Florida during the preceding 35 re'oaths shall be considered an atfili.ate. PC041~.04~ 5. [ understand that a "person" as defined in Paragraph 287.133(1){e). Ft0ride Statutes means any natural person or entity organized under the laws of any stale or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for ~e provision of goods or services let by, a pub c entity. or which otherwise transacts or aoplies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, emphsyees, members, and agents who are active in management of an entity. 6. Based on information and belief, t~e statement which I have marked below is true in relation to the entity submitting this sworn statement. [indicate which statement appiies.] X Neither the entity submitting this sworn'statement, r~or any officers, directors, executives, pannerS. ;'~r~h~lders. employees, memOers, or agents who are active ~n the management of the entity, nor an'f affiliate of I the entity nas been charged w~th and conwcted of a puDhc entrap crime subsequent ~o jury ,. The entity submitting this sworn statement, or oneor more of ~ts officers, direclors, executives pa~ners shareholders, employees, members or agents who are active ~n management of the entity, or an affii~ate of :ne entity has been charged with and convicted of a public entity crime subsequent to July '~. lg89 The entity submitting this sworn statement, or one or more of its officers, directors, executives ~2ar~ners sh-~r~'olde~:s, employees, members, or agents who are active m lhe management of the entity, or an affiliate of [he entity has been charged with and convicted cf a pubhc entd¥ crime subsequent tc July 1. *,989 However [here has been a subsecluent proceeding before a Hearing Officer of the State of Florida, Div,Slon Of Administrative Hearings and the Final Orcer entered ~y the hearing O,ff~cer determined that ~: was r~o: ~n ;he 2uDhc interest [o place t~e entity submitting this swdrr~ statement on :he conwcted vendor hst. [arleen a copy Of tP, e final drderl I uNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUELIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS ,--C,R THAT PUBLIC ENTITY ONLY AND. THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED i ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017. STATUTES FOR J~I'EGC:~I,Y/)f'~/,,O,,~OP Aj~ CHANGE IN THE INFORMATION CONTAINE~ IN THIS FORM [signature] Sworn to and subscribed before me this Personally known ~ day of OR Produced identification Notary Public - State of - My commission expires (Type of Identification) (Printed typed or stamped Commission~d~...~ne of Ix~r'y Public} V, ~ B~FFtNGTON EXHIBIT E SUB-CONTRACTOR/SUPPLIER LISTING NAME OF PRIME CONTRACTOR/RESPONDENT PROJECT NAME Business Name and Address of Principal Owner Scope of Work to be Performed (Principal Owner) First Tier Subcontractor/ by Subcontractor/ Subconsultant Subconsultant Gender Race Business Name and Address of Principal Owner Supplies/Materials/Services to (Principal Owner) Direct Supplier be Provided by Supplier Gender Race I certify that the representations contained in this Subcontractor/Supplier Listing are to the best of my knowledge tree and accurate. EXHIBIT F ACKNOWLEDGEMENT OF DISABILITY NONDISCRIMINATION AFFIDAVIT CONTRACT REFERENCE Fiscal Year 2002/2003 NAME OF FIRM, CORPORATION, OR ORGANIZATION The Salvation Army, A Georgia Corporation AUTHORIZED AGENT COMPLETING AFFIDAVIT I~EASURER POSITION PHONE NUMBER ( i~04) 728-1300 I, fl. AL WARD , being duly first sworn state: That thc above named form, corporation or organization is in compliance with and agrees to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction. The Americans with Disabilities Act of 1990 (ADA): Pub. L. 101-336, 104 Stat 327, 42 U.S.C. 12101-12213 and 547 U.S.C. Sections 225 and 611 including Title I, Employment; Tittle II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions. The Rehabilitation Act of 1973:29 U.S.C. Section 794. The Federal Transit Act, as amended: 49 U.S.C. Section 1612. The Fair Housing Act as amended: 42 U.S.C. Section 3601-3631. ~kfx, ,~' - n. m_ ~,o Signature AFH 2 9 2003 Date SUBSCRIBED AND SWOR2q TO (or affirmed) before me on N. AL WA~D by presented (Affiant) APR 2 9 2003 (Date) · He/She is personally known to me or has as identification. (Type of identification) · ' ' ,,'"' BO "?,, ,~'"" ' ~ ~ k~ ur~ ~..'"'6~".. z % Not~Pubho O~ (State) Not, Seal :~~:~+,,,- Thc CiW of Mia~ Beach will not award a con~act to ~y f~ co~orauo~r orgy=at on sub~t ~is Affidavit ~ ~e F~ co~oraQon or orga~adon's bid or proposal or fails to have ~is Affidavit on file ~ the Ci~ of Mi~ Beach. Page 1 of 1 (Serial Number) (Expiration Date) fails to complete and EXHIBIT G Miami-Dade County Conflict of Interest and Code of Ethics Ordinance Dade Coumy Code Section 2-11.1 City of Miami Beach Ethics Ordinance City of Miami Beach Code Section 2-446 et. seq. .'~DM INISTRATiON ~ 2-11.1 This prohibition related to communications shall (b) When permit:ed. A ~lD:fme County em- not be applicable to ia) comm~ications corn ployeemayacceptmcident~ or occasionM ourside duc:ed t~-ough the cha/~erson at a duly adver- emplo~ent so long as such emplo3~ent is not tired public ~' ~' (b% ~tten requests for contras, det~en:~ or adverse to 5~e ~terest of ~bma~cn or c!m~cafion &om prospective propos- the County or ~y of its dep~ments ~d the ers related :o the RFQ; ~d (c) communications approval required m subsection (c) is obtained. i~fiated by the Cowry adm~ist~afion (i.e., mem- bers of the Co~ty NI~a~er's Office, the F~ce (c) .~vproua[ of debarment fle=d required..~v Dep~men:, the affecte'~ operatin~ depa~ment, outside emplo~en: by ~y ~lt-:ime ~ountv em~ and the Count- A~o~ey's Office) or the County's ployee must first be approved Lu w~:ing b~- the tin.cia] ad~sor related to a ~t:en request for employee's depa~ment head who shall mai~ta~ information or ci~fica~on from a prospective a complete record of such emple)~ent, proposer or related to the RFQ. A ~iolation of ~his provision may result ~ a ~squalificafion of the (d} Penalty. ~my employee con~cted of ~olat- pro?set for co~ideration ~der ~he te~s of this ~g ~y pro.sion of :~s section sha~ be punished sec:mn, as provided ~ Section I-5, ~ud, Lu ad~fion ~ereto, sh~l be subject to ~smissal by ~s dep~ment (il Exceptions. ~e pro~sions offs section do head. - not apply to the issu~ce of revenue bonds by the (Ord. N'o. 58-5, ~ 25.01, 2-18-58) follo~ug Dado Co~ peripheral bond issu~g ~=o~.zio~--.~o T.1. autho~ties: ~e Dado Co~ Educafion~ FacUlties Au- Sec. 2-11.1. Co~ict of ~terest and Code of tho~ Ethics Or~nance. ~e Dado Co~ Heath Facilities Autho~:y; (al Designation. ~s section sh~ be des/g- ~e Ho~g F~ce Au~o~W of Dado Co.w, noted ~d ~o~ as the "Dade Co~ Co~ict of ~eHda; * Interest ~d Code of EtMcs Ore. ce." ~s section sh~ be applicable to a~ Co~typerso~el ~e Dade Co~-Indus~al Development Au- as defined here~, ~d sh~l ~so consfi~te a tho~: (Ord. No. 94-~58, ~ 1--9, -I~-94; Ord. No. 95-35, ior for all m~icip~ offi~als ~d officers, auton- 9 ~ m~mum st~d~d of etMc~ conduct ~d behav- ~ 1, 2, 4, 5, 2-21-95; Ord. No. 95-102, ~ 1, 6-20-95; omous perso~el, quasi-judici~ perso~el, ad.- Ord. No. 96-90, ~ !--3, 6-IS-96; Ord. No. 97-2, ~ so~ personnel, departmental personnel and - 1, I-!4-~; Ord. No. 97-8, ~ 1, 2-4-97; Ord. 97-21, ~ 1, 3-!S-97) employees ofm~icip~ifies ~ the Co~W ~sofar ~ their ~du~ re!afionsMps with their own E~or's nOt--rd. N'o. 94-!58. adopted Sept. 13, 1994, municipal governments are concerned. Refer- ~mended U~e Code by the addition of provisions which have ences ~ the section to CounW persomue] shall been ~cZuded herein ~s ~ new ~ 2-10.6. S~d Ord. No. 94-~58 ~herefor be apolicable to municip~ ~ersonnel who repealed ~he provisions of Ord. N'e. 93-67, adopted July 15, - . I993, from which former ~ 2-10.5. rel~ive to similar subject se~e in comp~able capacities to the County ma~ter dehved. Fames ~ 2-10.6 also derived fram Ord. Xo. perso~el refe~ed ~, (Ord. No. 72-82, ~ 1, 11-2~- 94-62, ~ i, enacted Ap~i 19, i994. 72; Ord. ~'o. 73-27, ~ 1, 3-20-73) Cross ~ferenc~enernI oblig~ion b~ndz, Ch. 16. (b) Definitions. For the pu~oses oft~s section Sec. 2-11. Outside e~plo~ent by Co.tv the follo~g de'tuitions shall be ~,- · employees. (1) ~e tam "Commissioners" sha~ refer (al Ge,uera~y p~hibited. No ~]!-time County the Mayor ~d :he members of :he Board employee shall accep~ outside employment, either of County Commissioners as duly cons:i- mc~cental, occasional or other-ire, where County tuted &om time ~o time. nme, equipmen~ or material is to be used or (2) The tern "autonomous personnel" shall where such emplo)~ent or ~y pa~ thereof is to refer to ~he members of semi-autonomous be performed on County time. authoHties, bo~ds, ~d agencies as are Supp. No. 21 264.4i § -.2-11,1 DADE COL,'NTY CODE entrusted with the day to day policy set- ting, operation and' management of cer- t~- defined County func~ons or areas of responsibilky, even though the ult/mate responsibility for such functions or areas rests with the Board of County Commis- sioners. (3) The te.~n "quasi-judici~l personnel" shall refer to the members of the Zoning Ap- peals Board and such other boards and agencies of the County as perform quasi- judicial fun=ions. (4) The term "advisory. personnel" shall refer to the members of those County advisory boards and agencies whose sole or pri- mary responsibility is to recommend leg- islation or give advice to the Board of County Commissioners. (5) The term "departmental personnel" shall refer to the Manager, his department heads, the C. ountyA~orney and all Assis- tant County Attorneys. (6) The term "employees" shall refer to all other salaried personnel employed by the County. (7) The term "compensation" shall refer to any money, gift, favor, th~,~g or value or financial benefit conferred in return for services rendered or to be rendered. (8) The term "controlling financial interest" - shall refer to ownersh/p, directly or indi- · feebly, to ten (I0) percent or more of the outstanding capital stock in any corpora- tion or a direct or indirect interest of ten (10) percent or more in a firm, parmer- ship, or other business entity. (9) The term "ironed/ate fan/iv" shall refer to the spouse, parents and c~Idren of the person involved. (!0) The term "transact any' bt~siness" shall refer to the purchase or sale by the County of specific goods or services for a consid- eration. (Ord. '.N'o. '72-82, § 1, 11-21-72; Ord. No. 73-23, § 1, 3-20-73; Ord. No. 86-24, § 3, 4-1-86) (11) The term "Ethics Commission" shall refer to the Metropol/tan Dude County Commis- sion on Ethics and Public Trust. (c) Prohibition on transcctinf business within the County. No person incIuded in the terms defined in subsection (b)(1) through (6) and in subsection (b)(9) shall enter into any contract or transact any business in which he or a member of his immediate family has a fmancial interest, direct or indirect, with Dude County or any per- son or agency acting for Dude Count); amd any such contract, a~eement or business engagement entered in violation of this subsection shall ren- der the ~n~action voidable. W'ill~l violation of this subsection shall constitute malfeasance in office and shall effect forfeiture of office or posi- tion. Nothin~ herein shall prohibit or make illegal (1) the payment of taxes, special assessments or fees for services provided by County government; (2) the purchase of bonds, anticipation notes or other securities that may be issued by the County through underwriters or directly from time to time; (3) the participation of the persons included in the terms defined in subsection (b)(1) through (6), except for employees of the general serv/ces administration and their "immediate family" as defined in (b)(9), in the public auction prgcess ut4l~ed by the County for the disposal of surplus motor veh/cles; (4) the purchase of surplus per- sonal property, pursuant to administrative order, by persons defined in subsec:/on (b)(1) through (6) and (9); (5) an application for direct assistance from the DUde County Department of Housing and Urban Development or an application to par~/cipate in a program administered by the Department of Special Housing has been submit- ted by an applicant who is a County person as defined in subsection (b) and who woudd but for this section be eligible for such assistance from , said department; pro~-ided, however, that the ex- ception provided in this paragraph shall not ex- tend to an employee of the Dude County Depart- ment of Housing and Urban Development or the Depa~ment of Special Housing who participates in the administration of said programs; or (6;' and application to partfcipate in a single-family mort- gage loam program sponsored by the Housing Finance Authority of Dude County, has been sub- mi~red by a County person as defined in subsec- tion (b), and would but for this section be e!i~ble for participation in said program; provided, how- ever, that the exception provided in this para- graph shall not extend to an employee of the Dude Supp. No. 21 264.42 ADML~'IST~&TION ~2-I1.! County_ Finance Department who par~icicates in the administration of said single-family mort=a,~o loan progrsar,. ' ~ -" E:cension of waiver. The requirements of t,kis subsection ma}' be waived for a particu]ar Tans- ac:ion only by a.,~2rmative vote of two-thirds of the enf_-e Board of Cour,~; Commissioners, after pub- lic hearing. Such waiver may be affected only after fi~udings by :wo-:k/:ds o'f the entire Boar~ thou (!) ,An open-:o-ail sealed competitive bid has been suhmi~ed by a Comutv person as def~ued in subsection (b)(2), (~) and (4), or (2) The bid has been submitted by a person or firm offe.~m~ serv/ces w/thin the scooe of practice of architecture, professional en- ~neer~m~, or re~s:ered land surveying as de.iued by the laws of the State of~orida and pursuant to the provisions of the Consultants' Competitive Negotiation Act, and when ~he bid has been submitted bv a County person defined in subsection (b)('2), (3) and (4), or (3) The property or se.w'ices to be involved in the proposed transaction are unique and the County ca_nnot avail itself of such property or ser,-ices without entering a t'ransactien which would violate this sub- section bu= for wa/vet of its requ/rements, and (4) That the proposed transaction w/il be to the best interest of the County. Such f;mdin~s shall be spread on the minutes of the Board. Th/s subsection shall be applicable only to prospect/ye transactions, and the Board may in no case ratify a transaction entered in violation of ~hds subsection. Provisions cumulative. This subsection shall be taken :o be cumulative and shall not be construed to amend or repe~.I mu)' other law pe~aining to the sa.me subject matter. IOrd. ,.N'o. 72-S2, § 1, !1-21-72; Ord. N'o. 73-24. { 1. 3-20-73; Ord. No. 73-45, { 1. 5-1-73; Ord. No. 75-91, § i, 11-4-75; Ord. No. 75-119. § I, 12-16-75: Ord. N'o. 79-85, § 1, I0-!6-79; Ord. No. $0-33. ~ 1. 5-6-$0; Ord..N'o. 85-$4. § 1, 10-1-$5; Ord. No. 85-98. § !, 1I-5-$$: Ord. No. 87-58, § 1, 9-!-87; Ord. No. 88-102. § 1. 10-IS-SS; Ord. No. 91-113, § I, 10-I-9i) (d) Further i~rohiTi:ion on trcnsactin~ ness with the Count~. No person included hu the terns defi_ued in subsections (b)(1) through (6) and in subsec:ion (b)(9) shM1 enter into ar, v contract or transact any business tkrough a firrr~, corporation, par:.nershiu or business entity in which he or any membe~ ofh/s k'nmed/ate funnily has a con~ollin~ financial interest, dire~ or ind/'- rect, with Dado County or any person or agency acting for Dado Count:;, and a.uy such contract, a=o'reement or business engagement entered in violation of this subsection shall render the trans- action voidable. The remaining provisions of sub- section (c) will also be applicable to this subsec- tion as though incorporated herein by recication. Additionally, no person included in the term de-~med in subsection (b)(1) shall vote on or par- ticipate in any way in any matter presented to the Board of County. Commissioners if said person has any of the following relationships with any of the persons or entic/es wk/ch would be or might be directly or indirectly affected by any action of the Board of Coun~ Commissioners: (i) officer, direc- tor, partner, of counsel, consultant, employee, fiduciary or beneficiary.; or (ii) stoc'kholder, bond- holder, debtor, or creditor, if in any instance the transact/on or ma'a, er would affect the person defined in subsection (b)(1) in a manner distinct fi.om ~he manner in which it would affect the public ~enerally..~my person included in the term defined in subsection (b)(1) who has any of the above relationships or who would or might, di- rectly or indirectl); profit or be enhanced by the action of the Board of Counw Commissioners shall absent himself or herself ~:rom the commis- sion meetin~ durin~ the discussion of the subject kern and shall not vote on or pamicipate in any way La said maker. (Ord. No. 72-82, § 1, 11-21-72: Ord..'%. 73-45, § 2, 5-I-73; Ord. *'o. 86-11, 2-!$-$6; Ord. N'o. 86-24, § 1, 4-1-$6) (e) Gi~qs. (1) Definition. The te.~'rn, "~ft" shall refer to zhe transfer of any~hLug of economic value, whether in the form of money, service. l~an, travel, ente~ainment, h'~spitalky. Supp. No. 2i 26.5 § 2-1L1 DA.DE COUNTY CODE item or promise, or in ~ny other form, without adequate and lawful consider- ation. (2) Em:eptions. The provisions of subsection (e)(1) shall not apply to: a. Political contributions specifically au- thorized by State law; b. Gi/%s from relatives or members of one's household; c. Awards for professional or civic ach/evement; d. Material such as book~, reports, pe- riodicals or pamphlets wMch are solely informational or of an adver- rising nature. (3) Prohibiffo,~. A person described /n sub- section (b)(1) through (6) shaU neither soUcit nor demand any gh~. It is also ,,,~awful for any person or entity to offer, give or agree to give to any person in- cluded/n the term defined in subsection (bX1) through (6) or for any person in- cluded in the term de~ned in subsection (b)(1) through (6) to accept or Supp. No. 21 266 ORDINANCE NO. 97-3~05 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MJAMI BEACH, FLORIDA AMENDING MIAMI BEACH CITY CODE CHAPTI~R 2 ENTITLED "ADMINISTRATION", ARTICLE IH THEREOF ENTITLED "STANDARDS OF CONDUCT FOR CITY OFFICERS AND EMPLOYEES", BY CREATING SECTION 2-47.4 ENTITLED "SUPPLEMENTAL ABSTENTION AND DISCLOSURE REQUIREMENTS", AND 2-47.5 ENTITLED "CERTAIN APPEARANCES PROHIBITED"; PROVIDING FOR CODIFICATION, REPEALER, SEVERABILITY, AND EFFECTIVE DATE. WHEREAS, the Mayor and City Commission of the City of Miami Beach, Florida are concerned with actual and/or appearance related conflicts of interest of public officials which interfere in ensuring the City Commission's goal of good government; and WHEREAS, conflict of interest laws presently exist within the Florida Statutes, Dade County Code, as well as Miami Beach City Code; and WtIEREAS, neither the State or County laws prohibit the governing body of a municipality from imposing upon its officers and employees additional or more stringent sta~a~ds of conduct and disclosure requirements than those specified in said laws, provided that those standards of conduct and disclosure requirements do not otherwise conflict with the provisions of said legislation; and WHEREAS, the following legislation is thus hereby enacted for the purposes of supplementing existing conflict of interest regulations where not otherwise in conflict with State and County laws, so as to permeate and insure the public process and the concomitant process of governing. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SECTION I. AMENDMENT OF CHAPTER 2, ARTICLE III, ENTITLED "STANDARDS OF CONDUCT FOR CITY OFFICERS AND EMPLOYEES" That Miami Beach City Code Chapter 2, Article III thereof, entitled "Standards of Conduct for City Officers and Employees" is hereby amended by the creation of the following Section 2-47.4 entitled "Supplemental Abstention and Disclosure Requirements", and Section 2-47.5 entitled "Certain Appearances Prohibited", said sections to read as follows: Article III. Standards of Conduct for City Officers~ a-nd Employees and Agency Members Sec. 2-47.4 Supnlemental Abstention and Disclosure Requirements. In addition to those conflict of interest abstention and disclosure requirements currently required by State and/or County law. the following re~_uirements shall also apply to City of Miami Beach Public Officers: 1LD A Public Officer with a conflict of interest on a particular matter is prokibited from participating in that matter. "Partieipati0n" means any atte.rgpt to influence the decision by oral or written eomrrmnication, whether made by the Officer or at the Officer's direction. (2) Written disclosures of conflict of interest shall contain the full nature of the conflict at issue, including but not limited to names of individuals who?~' relationship with the Officer results in the subject conflict, and all mater/al facts relevant to the conflict issue. The written memorandum disclosing conflict of interest shall be stated into the record before any discussion begins 2 ['3) on the subject agenda item: this written disclosure memorandum must b,'. filed reeardless of whether the Officer nossessing the conflict was ii~ attendance or not duHn_o consideration of the subject item. "Public Officer" includes any person elected or apnoinled to hold office iii any agency. "Agency" shall mean any board, commission, committee or authority of th,'. City of Miami Beach whether advisory, ad hoc or standing in nature. Sec.2-47.5. Certain Apvearances Prohibited No Member of a City of Miami Beach board, agency or committee or ~, member of any hoard, aeencv or committee created hereafter which is desi_~nated as a board, agency or committee subject to the purview of th~.~ a. either directly or through an associate, aopear, represent or act Or, behalf of a third person before the City Commission or any Ci_ty Agency with respect to any Agency action sought by the third persorl. b. either directly or through an associate be eh_caged as a lobbyist for and on behalf ora third person with respect to any official action bv any public officer soueht bv said third person. (23 Definition~. As used in this Section. the followin~ definitions shall apply: a. '_'A~encv" means any board, commission, committee or authority of the City of Miami Beach whether advisory, ad. hoc or standing in nature. b. "Associate" means any per~on or entity engaged in or ca~ry, lng on a business enterprise with a City of Miami Beach Agency member a~ a partner, ioint venturer, or co-corporate shareholder where the shares of such eomoration are not listed on any national or regivnal stock exchange or co-owner of property_. c. "Lobbyist" means all t~ersons, firms, or eom_orations employed or retained, whether naid or not,* by a principal who seeks to encourage the passage, defeat, or modification(s) of any (1'1 ordinance, resolution, action or decision of any Commissioner: (2) any action decision, recommendation of any ei_ty board or committee: or (3) any action, decision or recommendation of the City Manager. Deputy ¢i_ty Manager. Assistant Ci_ry Managers. all department heads, all division heads, the City Attorney, Chief Deputy City Attorney, Deputy City Attorneys, and/or all Assistant City Attorneys (except when ~aid personnel are acting in connection with Administrative Heatings) dufine the time period of the entire decision-making process on such action, decision or recommendation which foreseeablv will be heard or reviewed bv the City Commission. or a city_ A~encv. "Lobbyist". as defined above, specifically includes the principal, as described above, a~ well as any agent, attorney, officer or employee of principal, regardless of whether such lobbying activities fall within the normal scope of employment of such agent, attorney, officer c,~ employee. * For purposes of this Ordinance, "Lobbyist" shall exclude any person who only apnears as a representative ora not fo, profit co _rporation or entity (such as a charitable organization, neighborhood or homeowner association, a local Chamber Commerce or a trade association or trade union), without special compensation or reimbursement for the appearance, whether direct. indirect or contingent, to express support of or opposition to a~y item. "Public Officer" means any person elected or appointed tO hold of'fica in the City of Miami Beach. a member of an Aeencv which shall ~ advisory body. It is the intention of the Mayor and City Commission of the City of Miami Beach, and ii is hereby ordained that the provisions of this ordinance shall become and be made a part of the Code of the City of Miami Beach, Florida. The sections of this ordinance may be renumbered or relettered to accomplish such intention, and the word "ordinance" may be changed to "section", "article," or other appropriate word. SECTION 3. ~ If any section, sentence, clause or phrase of this ordinance is held to be invalid or unconstitutional by any court of competent jurisdiction, then said holding shall in no way affect the validity of the remaining portions of this ordinance. All ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. ~ EFFECTIVE DATE This Ordinance shall take effect the 27th day of December ,1997. PASSED and ADOPTED this ..~ 7th day of December ,1997. ATTEST: CITY CLERK MAYOR (Requested by CommissionerDavid Dens,er) lst reading 12/3/97 2nd reading 12/17/97 SKO:sct~c~'4'~e~i~m I.o~ APPROVED AS TO r-oe.M & LANC, UAOE & FOR EXEcLmoN 1st Reading 12/3/97 2nd Reading MTJRRAY H. DUBBIN CRv Attorney TO: FROM: SUBJECT: OFFICE OF THE CITY ATTORNEY F L D A Telephone: Telecopy: COMMISSION MEMORANDUM NO. ~ ~.~.~(~ --~ (305) 673-7470 (305) 7z-7oo2 DATE: DECEMBER I7, 1997 MAYOR NEISEN KASDINi MEMBERS OF THE CITY COMMISSION MURRAY H. DUBBIN~ ! ~ CITY ATTORNEy /~ ORDINANCE AMENDING MIAMI BEACH CITY CODE CHAPTER 2, ARTICLE III ENTITLED "STANDARDS OF CONDUCT FOR CITY OFFICERS AND EIVIPLOYEES,, BY CREATING SECTION 2-47.4 ENTITLED "SUPPLEMENTAL ABSTENTION AND DISCLOSURE REQUIREMENTS,,, AND SECTION 2-47.5 ENTITLED "CERTAIN APPEARANCES PROHIBITED". At the request of Commissioner David Definer, the attached Ordinance, which pa~sed fa-st reading on December 3, 1997, has been drafted amending the City's Conflict of Interest regulations as presently embodied within Chapter 2, Article III of the Miami Beach City Code. The proposed amendments create two new sections within the City's Ethic Code, said sections supplementing state and county conflict of interest regulations by establishing more stringent standards of conduct and abstention/disclosure requirements than those currently specified in said laws. The attached Ordinance is thus ready to be heard by the City Commission for ~econd and final reading. JKO:sct:jcan "4~¢thics2.crn 1700 Convention Center Drive - Fourth Floor -- Miami Beach, Florida 33139 JOHN LARSSON GENERAL THE SALVATION ARMY FOUNDED IN 1865 BY WILLIAM BOOTH USA SOUTHERN TERRITORY · 1424 NORTHEAST EXPRESSWAY · ATLANTA, GA 30329 PHONE (404) 728-1300 · FAX (404) 728-1331 PHILIP D. NEEDHAM TERRITORIAL COMMANDER h- H-- May 21, 2003 City of Miami Beach Neighborhood Services Department 1700 Convention Center Drive Miami Beach, Florida 33139 Attention: Max Sklaar, Assistant to the Director RE: Certificate of Insurance for The Salvation Army, Miami, Florida in connection with the Agreement between The Salvation Army and The City of Miami Beach As per your request, here is another copy of the Certificate of Insurance, naming the City of Miami Beach as additional insured and Certificate Holder. If you should need additional information, please do not hesitate to contact the Local Salvation Army office. ui'fliggtoh~'~ '~-)~" ~(~"~ G~N]S AND CONTraS MAWR for l D. Paul Fuller, Captain TE~ITORIAL SOCIAL SERVICES SEC~T~Y attachment ACORD . CERTIFICAT/::: OF LIABILITY INSURANCE RODUGER CHESTERFIELD INSURANCE AGENCY, INC. P. O. BOX 237 GREEN, OH 44232-0237 ISURED THE SALVATION ARMY, A GEORGIA CORP. 1424 NORTHEAST EXPRESSWAY ATLANTA, GA 30329-2088 (330) 896-9777 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURER A: ZURICH AMERICAN INSURANCE COMPANY INSURER B: THE SALVATION ARMY LIABILITY RISK TRUST INSURER C: THE SALVATION ARMY, A GEORGIA CORP. ~NSURER D: AMERICAN ZURICH 'INSURANCE COMPANY INSURER E: :OVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN iS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITrONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. POLICY EFFECTIVE POLICY EXPIRATION RR TYPE OF INSURANCE POLICY NUMBER DATE (MMfOD/Yy) DATE ~MMIDD/YY) I LIMn's GENERAL LIABILITY EACH OCCURRENCE $ 500,000 ~ X COMMERCIAL GENERAL UABILITY SELF INSURED 10/01102 10/01/03 P~RE DAMAGE (My (~e fire) $ 5001000 t C~MS MACE ~ OCCU~ RETENTION MBO EXP (Any one persoil) $ 5,000 PERSONAL & ADV tN JURY $ 500,000 GENERAL AGGREGATE $ 500,000 GEN'L AGGREGATE LIMIT APPUES PER: PRODUCTS - COMP/DP AGG $ 500,000 t.oLicY Loc AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 100,000 k X ANYAUTO BAP 9300525-01 10/01/02 10/01/03 (B..:c,d,.t) ALL OWNED AUTOS BODILY INJURY SCHEDULING AUTOS (Per Dersorl) $ X HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS (Per~d~t) $ PROPERTY DAMAGE (Per ~cicl,nt) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN SAACC $ AUTO ONLY; AGG EXCESS LIABILITY EACH OCCURRENCE $ 2,000,000 ) X I occuR r~ C~MSaADE TRUST#1957850 10/01/02 10/01/03 AGGREGATE is X RETENTION $ 500,000 = $ WORKBRS COMFENE^T,ON ANC X )TORY UMITS I I ER k EMPLOYERS' UAelUW WC 9300799-01 10/01/02 10/01/03 I E.L. EACH ACCICENT , $ 500,000 E.L. mSEASE- EA EMPLOYm I $ 500,000 E.[- DISEASE - POLICY LIMIT i $ 500,000 ~ AUTO LIABILITY EXCESS SELF INSURED 10/01/02 10/01/03 $400,000 XS OF $100,000 RETENTION The Salvation Army Miami Beach, FL :ERTIFICATE HOLDER i I ADDITIONAL JNSURBD; INSURER LETTER: CANCELLATION City of Miami Beach 1700 CONVENTION CENTER DRIVE Third Floor Miami Beach, FL 33139 SHOULD ANY OF TH E ABOVE DESCRIBED PO LICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO BO SHALL IMPOSE NO OBLIGATION OR LIABILITY QF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. ~CORD 25'S (7/97) ~ ACORD CORPORATION 1988 JOHN LARSSON GENERAL THE SALVATION ARMY FOUNDED IN 1865 BY WILLIAM BOOTH USA SOUTHERN TERRITORY · 1424 NORTHEAST EXPRESSWAY · ATLANTA, GA 30329 PHONE (404) 728-1300 · FAX (404) 728-1331 PHILIP D. NEEDHAM TERRITORIAL COMMANDER May 21, 2003 City of Miami Beach Neighborhood Services Department 1700 Convention Center Drive Miami Beach, Florida 33139 Attention: Max Sklaar, Assistant to the Director Certificate of Insurance for The Salvation Army, Miami, Florida in connection with the Agreement between The Salvation Army and The City of Miami Beach As per your request, here is another copy of the Certificate of Insurance, naming the City of Miami Beach as additional insured and Certificate Holder. If you should need additional information, please do not hesitate to contact the Local Salvation Army office. ly GRAN]S AND CONTRAL-~T'gqVIAN'AGER for D. Paul Fuller, Captain TERRITORIAL SOCIAL SERVICES SECRETARY attachment ACORDM CERTIFICATe. OF LIABILITY INSURANCE RODUCER (330) 896-9777 CHESTERFIELD INSURANCE AGENCY, INC. P. O. BOX 237 GREEN, OH 44232-0237 ISURED THE SALVATION ARMY, A GEORGIA CORP. 1424 NORTHEAST EXPRESSWAY ATLANTA. GA 30329-2088 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, INSURERS AFFORDING COVERAGE INSURER A: ZURICH AMERICAN INSURANCE COMPANY INSURER E: THE SALVATION ARMY LIABILITY RISK TRUST INSURER C: THE SALVATION ARMY, A GEORGIA CORP. INSURER D: AMERICAN ZURICH INSURANCE COMPANY INSURER E: ;OVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TC WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. '~1~ POLICY EFFECTIVE POLICY EXPIRATION TYPE OF INSURANCE POLICY NUMBER DATE ~MMIDD/YY1 DATE ;'MM/DD/YY~ UMITS GENERAL LIABILITY EACH OCCURRENCE $ 500,000 .~ X COMMERCIALGENERALLJABILITY SELF INSURED 10/01/02 10/01/03 PIREDAMAGE(A~7o.o~r~) $ 500~000 I CLAIMS MADE J~l OCCUR RETENTION MEG EXP (Any one 0a~son) $ 5,000 PERSONAL & ADV INJURY $ 500,000 GENERAL AGGREGATE $ 500,000 GEN'LAGGREGATE LIMIT APPUES PER: PRODUCTS- COMP/DP AGG $ 500,000 IPOLICY J~~J~*TPRO' r~l LOC AUTOMOBILE lIABIlITY COMBINED SINGLE LIMIT 100,000 ~ X I ANY AUTO BAP 9300526-01 10/01/02 10/01/03 (Ea ~cciclent) $ ALL OWNED AUTOS BODILY INJURY SCHEDULED AUTOS [Per person) X HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE (Per accident) $ GARAGE LIABIUTY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC AUTO ONLY: AGG $ EXCESS MABILITY EACH OCCURRENCE $ 2,000,000 9 X I OCCUR ~ CLA~MSMADE TRUST #1957850 10/01/02 10/01/03 ^GSREGATE $ 2,000,000 $ DEDUCTIBLE $ X RETENTION $ 500,000 $ WC STATU- OTH- WORKERS COMPENSATION AND X t TORY LIMITS I I ER A EMPLOYERS' -~AmUTY WC 9300799-01 10/01/02 10/01/03 E.L. EACH ACCIDENT $ 500,000 E.L. DISEASE - EA EMPLOYEE $ 500,000 E.L. DISEASE - POUCY LIMIT S 500,000 OTHER ~ AUTO LIABILITY EXCESS SELF INSURED 10/01/02 10/01/03 $400,000 XS OF $100,000 RETENTION ESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS The Salvation Army Miami Beach, FL :ERTIFICATE HOLDER t I ADDITIONAL INSURED; INSURER LETTER: CANCELLATION City of Miami Beach 1700 CONVENTION CENTER DRIVE Third Floor Miami Beach, FL 33139 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES SE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT~ BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INBURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ~.~ ~ ~--~-//"//°v~ ~ ACORD CORPORATION 1988 25-S JOHN LARSSON GENERAL LT, COLONEL DONALD FAULKNER DIViSiONAL COMMANDER ADVISORY BOARD OFFICERS Jack Lowell, Chairman Albert E. Dotson, Vice Chairman Tom Huston, Jr., Treasurer MEMBERS Rager J. Barreto Douglas S, Boucher Afhan F, Castglia Dana L. Clay Gong Nilda de Boyrie Linda DeMartina Newall Daughtrey Edward W. Easton Lawrence P. Gautier Karen Godfrey Lewis Harms James A, Hauser Roger E. Langer Carol Lumpkin Joanne Mitchell Matthew Rigg Dr. William M. Stokes Charles Whltcomb Brenda Williams EMERITUS MEMBERS Bowman Brown James L. Davis Dame Jean Loach LIFE MEMBERS Gilbert Michel Graham C. Miller Tom Huston, Jr, IMMEDIATE PAST CHAIRMAN R. Ray Goode EX-OFFICIO MEMBERS Major Kenneth Merrifiela Jose Alcaraz Valerie Dacks Frank Holden FOUNDED IN 1865 BY WlLUAM BOOTH P.O. BOX 350370o MIAMI, FLORIDA /'~ . ~ 0 ~ 1907 N.W, 38th STREET * MIAMI, FLC TELEPHONE (305) 637-670~ FAX (305) 63,5-1052 May 5, 2003 Max A. Sklar Assistant to the Direcstor Neighborhood Services Dept. City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 Dear Max: PHILLIP D. NEEDHAM TERRITORIAL COMMANDER Enclosed find four (4) original copies of the contract between the City of Miami Beach and The Salvation Army, a Georgia Corporation. Please return two (2) original signed copies to my attention at Miami Area Command. Thank you for your extraordinary patience and for retaining your sense of humor during the lengthy approval process for this contract. I look forward to working with in the future and I will do all in my power to prevent a "repeat performance" of this approval process.. Once More, thank you. Sincerely yours, t oL~ oDfa~ioS~i~ ~ ervic es O A United Way Participating Agency JOHN LARSSON GENERAL LT. COLONEL DONALD FAULKNER DIVISIONAL COMMANDER ADVISORY BOARD OFFICERS Jack Lowell, Chairman Albert E, Dotson, Vice Chairman Tom Huston, Jr., Treasurer MEMBERS Roger J. Barreto Douglas S. Boucher Athan F. Castglia Dana L. Clay Gong Nilda de Boyrie Linda DeMartino Newall Daughtrey Edward W. Easton Lawrence P. Gautier Karen Godfrey Lewis Harms James A. Hauser Roger E. Langer Card Lumpkin Joanne Mitchell Matthew Rigg Dr. William M. Stakes Charles Whitcomb Brenda Williams EMERITUS MEMBERS Bowman Brown James L. Davis Dame Jean Loach LIFE MEMBERS Gilbert Michel Graham C. Miller Tom Huston, Jr. IMMEDIATE PAST CHAIRMAN R. Ray Goode EX-OFFICIO MEMBERS Major Kenneth Merdfield Jose Alcaraz Valerie Dacks Frank Holden PHILLIP D, NEEDHAM TERRITORIAL COMMANDER FOUNDED IN 1865 BY WILUAM BOOTH P.O. BOX 350370 * MIAMI, FLORIDA 1907 N.W, 38th STREET * MIAMI, FLC TELEPHONE (305) 637-670 FAX (305) 635-1052 May 5, 2003 Max A. Sklar Assistant to the Direcstor Neighborhood Services Dept. City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 Dear Max: Enclosed find four (4) original copies of the contract between the City of Miami Beach and The Salvation Army, a Georgia Corporation. Please return two (2) original signed copies to my attention at Miami Area Command. Thank you for your extraordinary patience and for retaining your sense of humor during the lengthy approval process for this contract. I look forward to working with in the future and I will do all in my power to prevent a "repeat perfmmance" of this approval process.. Once More, thank you. Sincerely yours, ~r e°~t oL~ oDfa;ioS~ia~ ~ eWrvic e s O A United Way Participating