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PSA with Camillus House DocuSign Envelbpe ID:1 F54F345-16A1-499F-B735-9510A4EE425D 2_,c a 1 - DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB V PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND CAMILLUS HOUSE FOR THE CITY OF MIAMI BEACH LAZARUS PROJECT This Professional Services Agreement("Agreement")entered into this day of 2022, between the CITY OF MIAMI BEACH, FLORIDA, a municipal corporation organized and existing under the laws of the State of Florida, having its principal offices at 1700 Convention Center Drive, Miami Beach, Florida,33139("City"),and CAMILLUS HOUSE,INC. a Florida not-for-profit corporation, whose address is 1603 NW 7TH Avenue Miami Florida, 33136 ("Contractor"). 5/24/2022 I 9:40 EDT SECTION 1 DEFINITIONS Agreement: This Agreement between the City and Contractor, including any exhibits and amendments thereto. City Manager: The chief administrative officer of the City. City Manager's designee shall be the Housing and Community Services Director. Contractor: For the purposes of this Agreement, Contractor shall be deemed to be an independent contractor, and not an agent or employee of the City. Services: All services, work and actions by the Contractor performed or undertaken pursuant to the Agreement. Fee: Amount paid to the Contractor as compensation for Services. Risk Manager: The Risk Manager of the City, with offices at 1700 Convention Center Drive,Third Floor,Miami Beach,Florida 33139;telephone number(305) • 673-7000, Ext. 6435; and fax number(305)673-7023. SECTION 2 SCOPE OF WORK(SERVICES) 2.9 The Provider agrees to deliver specialized outreach via the Project Lazarus Initiative to engage, assess, treat and secure supportive permanent housing placements for persons who are chronically homeless and vulnerable in the City of Miami Beach.As identified by the City's outreach team, the program will target up to 10 chronically homeless individuals identified by the City at any one time during the term of this Agreement. At least 50% of those served will move on to shelter or other permanent destination,as further described in Exhibits"A"through "C" hereto (the"Services"). Although Contractor may be provided with a schedule of the available hours to provide its Services, the City shall not control nor have the right to control the hours of the services performed by the Contractor;where the services are performed (although the City will provide Contractor with client locations throughout the City to perform the Services);when the Services 1 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB are performed, including how many days a week the services are performed;how the Services are performed, or any other aspect of the actual manner and means of accomplishing the Services provided. Notwithstanding the foregoing, all Services provided by the Contractor shall be performed in accordance with the guidelines set forth in the Scope of Services, as • more particularly described in Exhibits"A"through"C", attached hereto, and to the reasonable satisfaction of the City Manager. If there are any questions regarding the Services to be performed, Contractor should contact the following person: Alba Tarre, Interim Department Director. 2.2 Contractor's Services, and any deliverables incident thereto, shall be completed in accordance with the timeline and/or schedule in Exhibit "A," entitled "Scope of Services." hereto. SECTION 3 TERM The term of this Agreement (Term) shall commence upon execution of this Agreement by all parties hereto and shall terminate on September 30, 2022. All Services to be rendered shall be completed no later than September 30, 2022. Notwithstanding the Term provided,herein, Contractor shall adhere to any specific timelines, schedules, dates, and/or performance milestones for completion and delivery of the Services, as same is/are set forth in the timeline and/or schedule referenced in Exhibit A hereto. SECTION 4 FIXED FEE 4.1 In consideration of the Services to be provided, Contractor shall be compensated on a fixed fee basis, in a total amount not to exceed One Hundred Thousand Dollars ($100,000.00). 4.2 Contractor shall be compensated for the Services,as set forth in Section 2 and Exhibits "A"through "C", as follows: The Contractor shall submit monthly requests for payment no later than the 5th day of the succeeding month. Compensation will be issued in corresponding monthly installments. Invoices are payable upon receipt of an invoice that is acceptable to the City.Advance payments are not allowed.The aggregate maximum annual fee shall not exceed the maximum sums set forth in subsection 4.1. Invoices for services taking place prior to the beginning of the Agreement term are not reimbursable. Similarly, invoices for services taking place after the end of the Agreement term are not reimbursable. The City assumes no obligation to provide financial support of any type in excess of the total Agreement amount. All amounts submitted to the City must not be submitted to any other funding agency for payment. Contractor's compensation shall be further subject to and conditioned upon all or any portion of the Services to be provided herein being allowable and within the Scope of Services delineated in Exhibit"A". 2 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB 4.3 Contractor shall provide the City with a detailed invoice,on a monthly basis,that details all services performed by Contractor in a particular month. Contractor's invoices are subject to the review and approval of the City Manager and/or his or her designee, who shall be the Department Director of the Office of Housing and Community Services.The City shall not remit any payments to Contractor unless Contractor provides the City with a detailed invoice that is acceptable to the City. 4.4 INVOICING Upon receipt of an acceptable and approved invoice, payment(s) shall be made within forty- five (45) days for that portion (or those portions) of the Services satisfactorily rendered (and referenced in the particular invoice). Contractor shall submit monthly Reimbursement Requests and Monthly Service Summary Reports, as set forth in Exhibits"B"and "C",which include an itemized, detailed description of the Services,or portions thereof, provided(including the names of the clients served and dates of service provision). Invoices shall be signed by an authorized employee of the Contractor, shall include a detailed description of the Services (or portions thereof)provided, and shall be submitted to the City at the following address: Alba Torre, Interim Department Director Office of Housing and Community Services 1700 Convention Center Drive Miami Beach, Florida 33139 SECTION 5 TERMINATION 5.1 TERMINATION FOR CAUSE If the Contractor shall fail to fulfill in a timely manner, or otherwise violates, any of the covenants, agreements,or stipulations material to this Agreement,the City, through its City Manager, shall thereupon have the right to terminate this Agreement for cause. Prior to exercising its option to terminate for cause, the City shall notify the Contractor of its violation of the particular term(s)of this Agreement, and shall grant Contractor ten (10)days to cure such default. If such default remains uncured after ten (10)days, the City may terminate this Agreement without further notice to Contractor. Notwithstanding the foregoing, if the performance of the Services by Contractor under this Agreement is creating a temporary or permanent public health, welfare or safety issue, as determined by the City Manager, in the City Manager's sole discretion, the City Manager may immediately suspend the Services under this Agreement for a time certain, or, in the alternative, terminate this Agreement on a given date, without providing Contractor with an opportunity to cure. Upon termination, the City shall be fully discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City by any breach of the Agreement by the Contractor. The 3 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB City, at its sole option and discretion,shall be entitled to bring any and all legal/equitable actions that it deems to be in its best interest in order to enforce the City's rights and remedies against Contractor. The City shall he entitled to recover all costs of such actions, including reasonable attorneys'fees. 5.2 TERMINATION FOR CONVENIENCE OF THE CITY THE CITY MAY ALSO, THROUGH ITS CITY MANAGER, AND FOR ITS CONVENIENCE AND WITHOUT CAUSE, TERMINATE THE AGREEMENT AT ANY TIME DURING THE TERM BY GIVING WRITTEN NOTICE TO CONTRACTOR OF SUCH TERMINATION; WHICH SHALL BECOME EFFECTIVE WITHIN THIRTY(30) DAYS FOLLOWING RECEIPT BY THE CONTRACTOR OF SUCH NOTICE. IF THE AGREEMENT IS TERMINATED FOR CONVENIENCE BY THE CITY, CONTRACTOR SHALL BE PAID FOR ANY SERVICES SATISFACTORILY PERFORMED UP TO THE DATE OF TERMINATION; FOLLOWING WHICH THE CITY SHALL BE DISCHARGED FROM ANY AND ALL LIABILITIES, DUTIES, AND TERMS ARISING OUT OF, OR BY VIRTUE OF,THIS AGREEMENT. 5.3 TERMINATION FOR INSOLVENCY The City also reserves the right to terminate the Agreement in the event the Contractor 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 he the same as provided for in Section 5.2. 5.4 TERMINATION DUE TO LACK OF FUNDING The City may also, through its City Manager, terminate this Agreement due to lack of funds, should available funding be reduced or should funding for the Services not be approved through the City's budgetary process during the Term of this Agreement, by giving written notice to the Contractor of such termination. Following termination pursuant to this section 5.4, the City shall be discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. SECTION 6 INDEMNIFICATION AND INSURANCE REQUIREMENTS 6.1 INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City of Miami Beach and its officers, employees, agents, and contractors, from and against any and all actions (whether at law or in equity), claims, liabilities, losses, and expenses, including, but not limited to, attorneys'fees and costs, for personal, economic, or bodily injury, wrongful death, loss of or damage to property, which may arise or be alleged to have arisen from the negligent acts, errors, omissions or other wrongful conduct of the Contractor, its officers, employees, agents, contractors, or any other person or entity acting under Contractor's control or supervision, in connection with, related to, or as a result of the Contractor's performance of the Services pursuant to this Agreement. To that extent,the Contractor shall pay all such claims and losses and shall pay all such costs and judgments which may issue from any lawsuit arising from such claims and losses, and shall pay all costs and attorneys' fees expended by the City in the defense of such claims and losses, including appeals. 4 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB The parties agree that one percent (1%) of the total compensation to Contractor for performance of the Services under this Agreement is the specific consideration from the City to the Contractor for the Contractor's indemnity agreement. The provisions of this Section 6.1 and of this indemnification shall survive termination or expiration of this Agreement. 6.2 INSURANCE REQUIREMENTS The Contractor shall not commence any work and/or Services pursuant to this Agreement until all insurance required under this section has been obtained and such insurance has been reviewed and approved by the City's Risk Manager. The Contractor shall maintain and carry in full force during the Term, the following insurance: 1. Comprehensive General Liability insurance in an amount not less than $500,000 .combined single limit per occurrence and $1,000,000 aggregate in a policy year. Deductibles exceeding $1,000 are discouraged, unless Contractor can provide financial statements to support a higher deductible. The City of Miami Beach must be designated and shown as an additional insured and the certificate holder with respects to this coverage. The general liability policy must contain coverage for the following: a. Bodily Injury; b. Property Damage; c. No endorsement for premises only operations. 2. If applicable, Contractor Professional Liability insurance,with coverage amounts not less than$250,000 per claim and in the aggregate.Defense costs may be inside the limits of liability and the policy can be written on claims made form. The City of Miami Beach is not required to be named as an Additional Insured.Professional liability insurance is generally required when the scope of services uses professional services that require certification or license(s) to provide direct services to program participants. 3. Workers Compensation & Employers Liability, as required pursuant to Florida Statutes. Worker's Compensation Insurance must cover all employees, non- incorporated independent contractors or Contractors, and incorporated independent contractors or Contractors that do not have worker's compensation coverage or a valid State of Florida exemption on file with the Department of Labor, as required by Florida Statutes, Chapter 440. In the event that the Contractor is no longer exempt from obtaining Worker's Compensation insurance, the Contractor must notify the City of Miami Beach and provide the necessary certificate of insurance upon the termination of the exemption. The employer's liability portion will be $500,000/$500,000/$500,000 as a minimum. The insurance must be furnished by insurance companies authorized to do business in the State of Florida. All insurance policies must be issued by companies 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. All of Contractor's certificates 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. The insurance certificates for General Liability shall include the City as an additional insured and shall contain a waiver of subrogation endorsement. Original certificates of insurance must be submitted to the City's Risk Manager for approval (prior to any work and/or services commencing)and will be kept on file in the Office of the Risk 5 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB Manager. The City shall have the right to obtain from the Contractor specimen copies of the insurance policies in the event that submitted certificates of insurance are inadequate to ascertain compliance with required coverage. The Contractor is also solely responsible for obtaining and submitting all insurance certificates for any sub-contractors. Compliance with the foregoing requirements shall not relieve the Contractor of the liabilities and obligations under this Section or under any other portion of this Agreement. Failure by Contractor to comply with Section 6.2 shall be a material breach of this Contract. The City will not disburse any funds under this Agreement until all required Certificates of Insurance have been provided to and have been approved by the City's Risk Manager. The Contractor shall not commence any work and or services 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. Contractor and or Contractor's insurance agent, as applicable, shall notify the City, in writing, of any material changes in insurance coverage, Including, but not limited to, any renewals of existing insurance policies, not later than thirty(30) days prior to the effective date of making any material changes to the insurance coverage except for ten (10)days for lack of payment changes. Contractor shall be responsible for ensuring that all applicable insurance is maintained and submitted to the City for the duration of this Agreement. In the event of any change in Contractor's Scope of Services, as set forth in Exhibit "A", the City may increase, waive, or modify in writing any of the foregoing insurance requirements. Any request by a Contractor to decrease,waive, or modify any of the foregoing insurance requirements must he approved, in writing, by the City prior to any such decrease, waiver, or modification. In the event that an insurance policy is canceled, lapsed, or expired during the effective period of this Agreement, the City shall withhold all payments to Contractor until a new Certificate of Insurance required under this section is submitted and approved by the City. The new insurance policy shall cover the time period commencing from the date of cancellation of the prior insurance policy. The City may require Contractor to furnish additional and different insurance coverage, or both, as may be required from time to time under applicable federal or state laws or the City requirements. Provision of insurance by Contractor, in no instance,shall be deemed to be a release, limitation, or waiver of any claim, cause of action or assessment I • that the City may have against Contractor for any liability of any nature related to performance under this Agreement or otherwise. All Insurance required hereunder may be maintained by Contractor pursuant to a master or blanket policy or policies of insurance. SECTION 7 LITIGATION JURISDICTION/VENUE/JURY TRIAL WAIVER This Agreement shall be construed in accordance with the laws of the State of Florida. This Agreement shall be enforceable in Miami-Dade County, Florida,and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for the enforcement of same shall lie in Miami-Dade County, Florida. By entering into this Agreement, Contractor and the City expressly waive any rights either party may have to a trial by jury of any civil litigation related to or arising out of this Agreement. SECTION 8 6 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB 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 $10,000.00, Contractor hereby expresses its willingness to enter into this Agreement with Contractor's recovery from the City for any damage action for breach of contract to be limited to a maximum amount of$10,000.00. Accordingly, and notwithstanding any other term or condition of this Agreement, Contractor hereby agrees that the City shall not be liable to the Contractor for damages in an amount in excess of the sum of$10,000.00. Nothing contained in this section or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon the City's liability, as set forth in Section 768.28, Florida Statutes. SECTION 9 DUTY OF CARE/COMPLIANCE WITH APPLICABLE LAWS/PATENT RIGHTS; COPYRIGHT;AND CONFIDENTIAL FINDINGS 9.1 DUTY OF CARE With respect to the performance of the work and/or service contemplated herein, Contractor shall exercise that degree of skill, care, efficiency and diligence normally exercised by reasonable persons and/or recognized professionals with respect to the performance of comparable work and/or services. 9.2 COMPLIANCE WITH APPLICABLE LAWS In its performance of the work and/or services,Contractor shall comply with all applicable laws, ordinances, and regulations of the City, Miami-Dade County, the State of Florida, and the federal government, as applicable. 9.3 PATENT RIGHTS; COPYRIGHT; CONFIDENTIAL FINDINGS Any work product arising out of this Agreement, as well as all information specifications, processes,data and findings, are intended to be the property of the City and shall not otherwise be made public and/or disseminated by Contractor,without the prior written consent of the City Manager, excepting any information, records etc.which are required to be disclosed pursuant to Court Order and/or Florida Public Records Law. All reports, documents, articles, devices, and/or work produced in whole or in part under this Agreement are intended to be the sole and exclusive property of the City, and shall not be subject to any application for copyright or patent by or on behalf of the Contractor or its employees or sub-contractors,without the prior written consent of the City Manager. 7 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB SECTION 10 GENERAL PROVISIONS 10.1 AUDIT AND INSPECTIONS Upon reasonable verbal or written notice to Contractor, and at any time during normal business hours (i:e., 9AM —5PM, Monday through Fridays, excluding nationally recognized holidays), and as often as the City Manager may, in his/her reasonable discretion and judgment, deem necessary, there shall be made available to the City Manager, and/or such representatives as the City Manager may deem to act on the City's behalf, to audit, examine, and/or inspect, any and all other documents and/or records relating to all matters covered by this Agreement, including Contractor's financial records. Contractor shall maintain any and all such records at its place of business at the address set forth in the"Notices"section of this Agreement. Contractor agrees to submit its agency financial audit to the City within 30 days of completion, at least once during the Term of this Agreement. 10.2 [INTENTIONALLY DELETED] 10.3 ASSIGNMENT,TRANSFER OR SUBCONSULTING Contractor shall not subcontract, assign, or transfer all or any portion of any work and/or service under this Agreement without the prior written consent of the City Manager, which consent, if given at all, shall be in the Manager's sole judgment and discretion. Neither this Agreement, nor any term or provision hereof, or right hereunder, shall be assignable unless as approved pursuant to this Section, and any attempt to make such assignment (unless approved)shall be void. Contractor shall be responsible for all Services performed, and all expenses incurred, under this Agreement, including services provided and expenses incurred by any and all subcontractors.The City shall not be liable to any subcontractor for any expenses or liabilities incurred under any subcontract.Contractor shall be solely liable for any expenses or liabilities incurred under any subcontract. Contractor shall hold harmless and defend, at Contractor's expense, the City against any claims, demands or actions related to any subcontract. 10.4 NON-DISCRIMINATION In connection with the performance of the Services, the Contractor shall not exclude from participation in, deny the benefits of, or subject to discrimination anyone on the grounds of race, color, national origin, sex, age, disability, religion, income or family status. Additionally, Contractor shall comply fully with the City of Miami Beach Human Rights Ordinance, codified in Chapter 62 of the City Code, as may be amended from time to time, prohibiting discrimination in employment, housing, public accommodations, and public services on account of actual or perceived race, color, national origin, religion, sex, intersexuality, gender identity, sexual orientation, marital and familial status, age, disability, ancestry, height, weight, domestic partner status, labor organization membership, familial situation, or political affiliation. 10.5 CONFLICT OF INTEREST The Contractor herein agrees to adhere to and be governed by all applicable Miami-Dade County Conflict of Interest Ordinances and ethics provisions, as set forth in the Miami-Dade 8 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB County Code, and as may be amended from time to time; and by the City of Miami Beach Charter and Code(as may be amended from time to time);both of which are incorporated by reference herein as if fully set forth herein. The Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirectly,which could conflict in any manner or degree with the performance of the Services. The Contractor further covenants that in the performance of this Agreement, Contractor shall not employ any person having such interest. 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 there from. 10.6 INSPECTOR GENERAL AUDIT RIGHTS (A) Pursuant to Section 2-256 of the Code of the City of Miami Beach, the City has established the Office of the Inspector General which may, on a random basis, perform reviews, audits, inspections and investigations on all City contracts, throughout the duration of said contracts. This random audit is separate and distinct from any other audit performed by or on behalf of the City. (B) The Office of the Inspector General is authorized to investigate City affairs and empowered to review past, present and proposed City programs, accounts, records, contracts and transactions. In addition, the Inspector General has the power to subpoena witnesses, administer oaths, require the production of witnesses and monitor City projects and programs. Monitoring of an existing City project or program may include a report concerning whether the project is on time,within budget and in conformance with the contract documents and applicable law. The Inspector General shall have the power to audit, investigate, monitor, oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Consultant, its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. Pursuant to Section 2-378 of the City Code, the City is allocating a percentage of its overall annual contract expenditures to fund the activities and operations of the Office of Inspector General. (C) Upon ten (10) days written notice to the Consultant, the Consultant shall make all requested records and documents available to the Inspector General for inspection and copying. The Inspector General is empowered to retain the services of independent private sector auditors to audit, investigate, monitor, oversee, inspect and review operations activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Consultant its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. (D) The Inspector General shall have the right to inspect and copy all documents and records in the Consultant's possession, custody or control which in the Inspector General's sole judgment, pertain to performance of the contract, Including, but not limited to original estimate files, change order estimate files,worksheets, proposals and agreements from and with successful subcontractors and suppliers, all project-related correspondence, memoranda, instructions, financial documents, construction documents, (bid/proposal) and contract documents, back-change documents, all documents and records which involve cash,trade or volume discounts, insurance proceeds, rebates, or dividends received,payroll and personnel records and supporting documentation for the aforesaid documents and records. 9 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB (E) The Consultant shall make available at its office at all reasonable times the records, materials, and other evidence regarding the acquisition(bid preparation)and performance of this Agreement, for examination, audit, or reproduction, until three (3) years after final payment under this Agreement or for any longer period required by statute or by other clauses of this Agreement. In addition: is If this Agreement is completely or partially terminated, the Consultant shall make available records relating to the work terminated until three(3)years after any resulting final termination settlement; and ii. The Consultant shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to.this Agreement until such appeals, litigation, or claims are finally resolved. (F) The provisions in this section shall apply to the Consultant, its officers, agents, employees,subcontractors, and suppliers.The Consultant shall incorporate the provisions in this section in all subcontracts and all other agreements executed by the Consultant in connection with the performance of this Agreement. (G) Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities,The provisions of this section are neither intended nor shall they be construed to impose any liability on the City by the Consultant or third parties. 10.7 CONSULTANT'S COMPLIANCE WITH FLORIDA PUBLIC RECORDS LAW (A) Consultant shall comply with Florida Public Records law under Chapter 119, Florida Statutes, as may be amended from time to time. (B) The term"public records"shall have the meaning set forth in Section 119.011(12), which means all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received pursuant to law or ordinance or in connection with the transaction of official business of the City. (C) Pursuant to Section 119.0701 of the Florida Statutes, if the Consultant meets the definition of"Contractor"as defined in Section 119.0701(1)(a),the Consultant shall: (1) Keep and maintain public records required by the City to perform the service; (2) Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law; (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed, except as authorized by law, for the duration of the contract term and following completion of the Agreement if the Consultant does not transfer the records to the City; (4) Upon completion of the Agreement, transfer, at no cost to the City, all public records in possession of the Consultant or keep and maintain public records required by the City , to perform the service. If the Consultant transfers all public records to the City upon completion of the Agreement, the Consultant shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Consultant keeps and maintains public records upon completion of the Agreement, the Consultant shall meet all applicable requirements for retaining public records. All records 10 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB stored electronically must be provided to the City, upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. (D) REQUEST FOR RECORDS; NONCOMPLIANCE. (1) A request to inspect or copy public records relating to the City's contract for services must be made directly to the City. If the City does not possess the requested records, the City shall immediately notify the Consultant of the request, and the Consultant must provide the records to the City or allow the records to be inspected or copied within a reasonable time. (2) Consultant's failure to comply with the City's request for records shall constitute a breach of this Agreement, and the City, at its sole discretion, may: (1)unilaterally terminate the Agreement; (2)avail itself of the remedies set forth under the Agreement; and/or(3) avail itself of any available remedies at law or in equity. (3) A Consultant who fails to provide the public records to the City within a reasonable time may be subject to penalties under s. 119.10. (E) CIVIL ACTION. (1) If a civil action is filed against a Consultant to compel production of public records relating to the City's contract for services, the court shall assess and award against the Consultant the reasonable costs of enforcement, including reasonable attorneys'fees, if: a. The court determines that the Consultant unlawfully refused to comply with the public records request within a reasonable time; and b. At least 8 business days before filing the action, the plaintiff provided written notice of the public records request, including a statement that the Consultant has not complied with the request, to the City and to the Consultant. (2) A notice complies with subparagraph (1)(b) if it is sent to the City's custodian of public records and to the Consultant at the Consultant's address listed on its contract with the City or to the Consultant's registered agent. Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery,which may be in an electronic format. (3) A Consultant who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. (F) IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER '119, FLORIDA STATUTES,TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: CITY OF MIAMI BEACH ATTENTION: RAFAEL E. GRANADO, CITY CLERK 1700 CONVENTION CENTER DRIVE • MIAMI BEACH, FLORIDA 33139 E-MAIL: RAFAELGRANADO@MIAMIBEACHFL.GOV PHONE: 305-673-7411 10.8 FORCE MAJEURE (A) A"Force Majeure" event is an event that (i)in fact causes a delay in the performance of the Consultant or the City's obligations under the Agreement, and (ii)is beyond the reasonable control of such party unable to perform the obligation, and (iii)is not due to an intentional act, error, omission, or negligence of such party, and (iv)could 11 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB not have reasonably been foreseen and prepared for by such party at any time prior to the occurrence of the event. Subject to the foregoing criteria, Force Majeure may include events such as war, civil insurrection, riot, fires, epidemics, pandemics, terrorism, sabotage, explosions, embargo restrictions, quarantine restrictions, transportation accidents, strikes, strong hurricanes or tornadoes, earthquakes,or other acts of God which prevent performance. Force.Majeure shall not include technological impossibility, inclement weather, or failure to secure any of the required permits pursuant to the Agreement. (B) If the City or Consultant's performance of its contractual obligations is prevented or • delayed by an event believed by to be Force Majeure, such party shall immediately, upon learning of the occurrence of the event or of the commencement of any such delay, but in any case within fifteen (15)business days thereof, provide notice: (i)of the occurrence of event of Force Majeure, (ii)of the nature of the event and the cause thereof, (iii) of the anticipated impact on the Agreement, (iv)of the anticipated period of the delay, and (v)of what course of action such party plans to take in order to mitigate the detrimental effects of the event. The timely delivery of the notice of the occurrence of a Force Majeure event is a condition precedent to allowance of any relief pursuant to this section; however, receipt of such notice shall not constitute acceptance that the event claimed to be a Force Majeure event is in fact Force Majeure, and the burden of proof of the occurrence of a Force Majeure event shall be on the requesting party. (C) No party hereto shall be liable for its failure to carry out its obligations under the Agreement during a period when such party is rendered unable, in whole or in part, by Force Majeure to carry out such obligations. The suspension of any of the obligations under this Agreement due to a Force Majeure event shall be of no greater scope and no longer duration than is required. The party shall use its reasonable best efforts to continue to perform its obligations hereunder to the extent such obligations are not affected or are only partially affected by the Force Majeure event, and to correct or cure the event or condition excusing performance and otherwise to remedy its inability to perform to the extent its inability to perform is the direct result of the Force Majeure event with all reasonable dispatch. (D) Obligations pursuant to the Agreement that arose before the occurrence of a Force Majeure event; causing the suspension of performance, shall not be excused as a result of such occurrence unless such occurrence makes such performance not reasonably possible. The obligation to pay money in a timely manner for obligations and liabilities which matured prior to the occurrence of a Force Majeure event shall not be subject to the Force Majeure provisions. (E) Notwithstanding any other provision to the contrary herein, in the event of a Force Majeure occurrence, the City may, at the sole discretion of the City Manager, suspend the City's payment obligations under the Agreement, and may take such action without regard to the notice requirements herein. Additionally,in the event that an event of Force Majeure delays a party's performance under the Agreement for a time period greater than thirty(30)days, the City may, at the sole discretion of the City Manager, terminate the Agreement on a given date, by giving written notice to Consultant of such termination. If the Agreement is terminated pursuant to this section, Consultant shall be paid for any Services satisfactorily performed up to the date of termination;following which the City shall be discharged from any and all liabilities, duties, and terms arising out of, or by virtue of, this Agreement. In no event will any condition of Force Majeure extend this Agreement beyond its stated term. 12 DocuSign Envelope ID:IF54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1 B79EFDB 10.9 E-VERIFY (A) Consultant shall comply with Section 448.095, Florida Statutes, "Employment Eligibility" ("E-Verify Statute"), as may be amended from time to time. Pursuant to the E-Verify Statute, commencing on January 1, 2021, Consultant shalt register with. and use the E-Verify system to verify the work authorization status of all newly hired employees during the Term of the Agreement. Additionally, Consultant shall expressly require any subconsultant performing work or providing services pursuant to the Agreement to likewise utilize the U.S. Department of Homeland Security's E- Verify system to verify the employment eligibility of all new employees hired by the subconsultant during the contract Term. If Consultant enters into a contract with an approved subconsultant, the subconsultant must provide the Consultant with an affidavit stating that the subconsultant does not employ, contract with, or subcontract with an unauthorized alien. Consultant shall maintain a copy of such affidavit for the duration of the Agreement or such other extended period as may be required under this Agreement. (B) TERMINATION RIGHTS. (1) If the City has a good faith belief that Consultant has knowingly violated Section 448.09(1), Florida Statutes, the City shall terminate this Agreement with Consultant for cause, and the City shall thereafter have or owe no further obligation or liability to Consultant. (2) If the City has a good faith belief that a subconsultant has knowingly violated the foregoing Subsection 10.9(A), but the Consultant otherwise complied with such subsection, the City will promptly notify the Consultant and order the Consultant to immediately terminate the Agreement with the subconsultant. Consultant's failure to terminate a subconsultant shall be an event of default under this Agreement, entitling City to terminate the Consultant's contract for cause. (3) A contract terminated under the foregoing Subsection (B)(1)or(B)(2) is not in breach of contract and may not be considered as such. (4) The City or Consultant or a subconsultant may file an action with the Circuit or County Court to challenge a termination under the foregoing Subsection (B)(1)or(B)(2) no later than 20 calendar days after the date on which the contract was terminated. (5) If the City terminates the Agreement with Consultant under the foregoing Subsection (B)(1), Consultant may not be awarded a public contract for at least 1 year after the date of termination of this Agreement. (6) Consultant is liable for any additional costs incurred by the City as a result of the termination of this Agreement under this Section 10.9. SECTION 11 NOTICES All notices and communications in writing required or permitted hereunder, shall be delivered personally to the representatives of the Contractor and the City listed below or may be mailed by U.S. Certified Mail, return receipt requested, postage prepaid, or by a. nationally recognized overnight delivery service. 13 DocuSign Envelope ID:IF54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB Until changed by notice in writing, all such notices and communications shall be addressed as follows: TO CONTRACTOR: Camillus House, Inc, Attn: Hilda M. Fernandez, Executive Director 1603 NW 7th Avenue Miami, Florida 33136 (305) 374-1065 TO CITY: City of Miami Beach Office of Housing and Community Services Attn: Alba Tarre,Interim Department Director 1700 Convention Center Drive Miami Beach, Florida 33139 (305)673-7491 Notice may also be provided to any other address designated by the party to receive notice if such alternate address is provided via U.S.certified mail,return receipt requested,hand delivered, or by overnight delivery. In the event an alternate notice address is properly provided, notice shall be sent to such alternate address in addition to any other address which notice would otherwise be sent,unless other delivery instruction as specifically provided for by the party entitled to notice. Notice shall be deemed given on the day on which personally served, or the day of receipt by either U.S.certified mail or overnight delivery. SECTION 12 MISCELLANEOUS PROVISIONS 12.1 CHANGES AND ADDITIONS This Agreement cannot be modified or amended without the express written consent of the parties. No modification, amendment, or alteration of the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. 12.2 SEVERABILITY If any term or provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall not be affected and every other term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. 12.3 ENTIRETY OF AGREEMENT The City and Contractor agree that this is the entire Agreement between the parties. This Agreement supersedes all prior negotiations, correspondence, conversations, agreements or understandings applicable to the matters contained herein, and there are no commitments, agreements or understandings concerning the subject matter of this Agreement that are not contained in this document. Title and paragraph headings are for convenient reference and are not intended to confer any rights or obligations upon the parties to this Agreement, 12.4 CONTRACTOR'S COMPLIANCE WITH FLORIDA PUBLIC RECORDS LAW 14 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1 B79EFDB • (A) Contractor shall comply with Florida Public Records law under Chapter 119, Florida Statutes, as may be amended from time to time. (B) The term "public records" shall have the meaning set forth in Section 119.0.1(12), which means all documents, papers, letters, maps, hooks, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received pursuant to law or ordinance or in connection with the transaction of official business of the City. (C) Pursuant to Section 119.0701 of the Florida Statutes, if the Contractor meets the definition of"Contractor"as defined in Section 119.0701(1)(a), the Contractor shall: (1) Keep and maintain public records required by the City to perform the service; (2) Upon request from the City's custodian of public records, provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida'Statutes or as otherwise provided by law; (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed, except as authorized by law, for the duration of the contract term and following completion of the Agreement if the Contractor does not transfer the records to the City; (4) Upon completion of the Agreement, transfer, at no cost to the City, all public records in possession of the Contractor or keep and maintain public records required by the City to perform the service. If the Contractor transfers all public records to the City upon completion of the Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Agreement, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. (D) REQUEST FOR RECORDS; NONCOMPLIANCE. (1) A request to inspect or copy public records relating to the City's contract for services must be made directly to the City. If the City does not possess the requested records, the City shall immediately notify the Contractor of the request, and the Contractor must provide the records to the City or allow the records to be inspected or copied within a reasonable time. (2) Contractor's failure to comply with the City's request for records shall constitute a breach of this Agreement, and the City, at its sole discretion, may: (1) unilaterally terminate the Agreement; (2) avail itself of the remedies set forth under the Agreement; and/or(3)avail itself of any available remedies at law or in equity. (3) A Contractor who fails to provide the public records to the City within a reasonable time may be subject to penalties under s. 119.10. (E) CIVIL ACTION. (1) If a civil action is filed against a Contractor to compel production of public records relating to the City's contract for services, the court shall assess and award against the Contractor the reasonable costs of enforcement, including reasonable attorney fees, if: a. The court determines that the Contractor unlawfully refused to comply with 15 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-6706-4CE7-9A5B-902A1879EFDB the public records request within a reasonable time; and ° b. At least 8 business days before filing the action,the plaintiff provided written notice of the public records request, including a statement that the Contractor has not complied with the request, to the City and to the Contractor. (2) A notice complies with subparagraph(1)(b)if it is sent to the City's custodian of public records and to the Contractor at the Contractor's address listed on its contract with the City or to the Contractor's registered agent.Such notices must be sent by common carrier delivery service or by registered, Global Express Guaranteed, or certified mail, with postage or shipping paid by the sender and with evidence of delivery, which may be in an electronic format. (3) A Contractor who complies with a public records request within 8 business days after the notice is sent is not liable for the reasonable costs of enforcement. (F) IF THE CONTRACTOR HAS QUESTIONS REGARDING THE •APPLICATION OF CHAPTER 119, FLORIDA STATUTES,TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: CITY OF MIAMI BEACH ATTENTION: RAFAEL E. GRANADO, CITY CLERK • 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 E-MAIL: RAFAELGRANADOAMIAMIBEACHFLeGOV PHONE: 305-673-7411 12.5 [INTENTIONALLY DELETED1 12.6 CONFIDENTIALITY Contractor and the City understand that during the course of performing the Services hereunder,each party may have access to certain confidential and proprietary information and materials of the other party in order to further performance of the Services. The parties shall protect confidential information and comply with applicable federal and state laws on confidentiality to prevent unauthorized use, dissemination or publication of confidential information as each party uses to protect its own confidential information in a like manner.The parties shall not disclose confidential information to any third party (except that• such information may be disclosed to such party's attorneys),or to any employee of such party who does not have a need to know such information, which need is related to performance of a responsibility hereunder.However,this Agreement imposes no obligation upon the parties with respect to confidential information which (a)was lawfully known to the receiving party before receipt from the other, (b) is or becomes a matter of public knowledge through no fault of the receiving party, (c) is rightfully received by the receiving party from a third party without restriction on disclosure, (d) is independently developed by or for that party, (e) is disclosed under operation of law, (f)is disclosed by the receiving party with the other party's prior written approval, or (g) is subject to disclosure pursuant to Public Records Laws including, without 16 DocuSign Envelope ID:IF54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB limitation, Chapter 119 of the Florida Statutes or is otherwise required to be disclosed by law. • The confidentiality provision of this Agreement shall remain in full force and effect after the termination of this Agreement. 12.7 DATA SECURITY OBLIGATION Contractor shall maintain an appropriate level of data security for the personally identifiable information (PII)which Contractor is collecting or using in the performance of this Agreement. Pll is information that can uniquely identify, contact, or locate a single person or can be used with other sources to uniquely identify individuals. Contractor shall maintain and adhere to a written Data Security Policy that addresses requirements regarding the protection of PII from unauthorized access and protection against data breaches, and ensures Contractor is in compliance with applicable federal and state standards with respect to transmission, receipt and storage of PI1 on Contractor's computing network and as paper records. This policy shall address the topics of computer passwords, screensavers that lock computers, securing physical facilities, storing data, data use, data confidentiality agreements, and staff training related to the policy. Additionally, Contractor is responsible for approving and tracking all Contractor employees who request system or information access and ensuring that user access has been removed from all terminated employees of Contractor. All employees and independent contractors performing work or duties related to this Agreement will sign a Data Confidentiality Agreement prior to beginning work related to this Agreement. Contractor must also abide by all requirements to protect client protected PII. 12,8 {TENTIONALLY DELETED' THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK, • 17 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-67OB-4CE7-9A5B-902A1879EFDB 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: CITY OF MIAMI BEACH, FLORIDA t—DocuSigned by: 141l , f. GV'aan ad e 7lLic By: A BFg5EdCF—'"' RaraBer°. branad0, City Clerk T. Hudak,City M nager 5/24/2022 I 9:40 EDT Date Date FOR CONTRACTOR: ATTEST: CAMILLUS HOUSE,INC. a Florida not-for-profit corporation By: 45?-0410))12"144-414-t Hilda M. Fernandez,CEO Anita Britt,COO Print Name/Title Print Name/Title 4/27/2022 4/28/2022 Date Date Corporate Seal APPROVED AS TO FORM&LANGUAGE &FOR EXECUTION Agairir y Attorney ai Dnl .71 18 • DocuSign Envelope ID:IF54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B=4CE7-9A5B-902A1879EFDB EXHIBIT "A" "SCOPE OF SERVICES" Contractor staff must advise the City of the status of all referrals for Services related to this Agreement within five (5) business days of referral. If clients are unable to be located, Contractor must notify the City no later than (7) seven business days after referral was made. Contractor staff must advise the City of any changes to service delivery, including but not limited to language barriers, capacity issues, client concerns, staff concerns, and scheduling changes, immediately. Service Deliverables Services must be delivered as follows: "s,� 3 + -sUv'rvsrrbv a,. y^Jaf� I"�T 4. �',�. ' Ser�+iice Unrt'ofr,5er�rce r x ,Doc`u nentafron,o ,Se ig -1 `vn•3� 'a r?�.•?r^Yet{ ,. n s..• i t� St tf �',� � ✓ a Li: A tr.,26a.A : f.0', tht 1 .,40 Specialized Outreach The program will provide 0 Full HMIS assessment to. targeted outreach to (10) ten include the administration of chronically homeless clients the VI-SPDAT(Vulnerability identified by the City of Miami Index and Service Beach Homeless Outreach Prioritization Decision Team at any one time during Assistance Tool), HMIS the term of this Agreement. Notice of Uses and Disclosures, and HMIS Consent to Release and Exchange Information. O Comprehensive assessment including examination of medical needs. o Referral to the Camillus Health Concern clinic. o Implementation of a medical/behavioral health treatment plan (medical reminders, blood work, health status monitoring, medication observation, monitoring for chronic illnesses, transport of participants to clinic for dental, podiatry, health care and other medical needs). • Implementation of Case Management plan [entitlement applications, housing referrals (emergency housing, transitional housing including substance abuse or mental health treatment, or permanent housing including 19 DocuSign Envelope ID:IF54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB Housing First, Rapid Re- Housing, and Permanent Supportive Housing), and other ongoing case management services]. Medication observation When applicable medication, Client Monthly Progress Summary observation seven (7) days a Report week. Case Review with City 1 Joint Meeting w/City Staff Client Monthly Progress Summary Staff Monthly Report Service Benchmarks �,Qz ��j/.: q- u�i�, , 'f'�da nr�d '..'4.14Ffi ccya+p *u1}4 :;, �� "Y+#'+Y. 41l"n; o „ti�� .n 4,a ,'yVs9 i:'rCa L:',2 .�i'A 9Vno Pf au �W:'�."5'L.s-^'�4. � MacPli Ailri 1+7'�f ii ZAZ:" 6,191�2_c.�.. ..:tia__..r s`,,. !'.o _n-7.•_.sG.d`Z Specialized Outreach At least 50%of program participants served will move on to shelter or other permanent destination. Progress Report 9 Care Plan Amendments, as appropriate and necessary a Referrals Issued for services identified in evolving Care Plan o Care Plan Progress Reports delivered monthly Housing — v From the 50% of program participants served who will move on to shelter and/or other permanent destination 50% will have stayed in a permanent destination for more than 30 days. Termination a Client Destination after discharge and/or reason for program termination as reported through HMIS Penalties for Failure to Perform If the contractor fails on two occasions to submit required, accurate documentation in the timeframe allotted, including the notification of absence email, the Contractor will forfeit two (2%) percent of the combined billed total for the months in which inaccuracies took place. Documents submitted within the required timeframe and found to be insufficient are subject to penalties for failure to perform. If the contractor fails on three occasions to submit required, accurate documentation in the timeframe allotted within the contract Term, the Contractor is subject to termination of any . further service referrals, but Contractor will be allowed to complete the service units allotted to existing clients. The decision to cease additional referrals rests is the sole discretion of the City. 20 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope.ID:92646785-6708-4CE7-9A5B-902A1879EFDB "Required, accurate documentation"may refer to: O Monthly invoices ® Monthly client lists • Notification contact forms • Any document required by this Agreement If any individual employed by or independently contracted with the Contractor fails, on more than one occasion. to attend a scheduled' client meeting without notifying the City of an. impending absence, the City reserves the right to remove that individual from the Contractor's staff roster for the purposes of this Contract. If the Contractor is unable to fulfill the contracted service level within the allocated timeframe for each service component, the City reserves the right to reduce service levels accordingly across the funded service spectrum and terminate this Agreement at its discretion. If the Contractor is unable to fulfill the contracted service level and the City subsequently reduces service and funding levels,the City reserves the right to select another vendor to fulfill the remaining service units. The City will select the alternate vendor at its sole discretion. unsporting Requirements Each month, the Contractor will provide the City with a monthly progress report and reimbursement request utilizing the City's Reporting and Reimbursement Forms (Exhibit B) by 5:00 PM on the fifth(59')of the following month.. In the event that the fifth of the month lands on a Saturday, Sunday or holiday,the report must be submitted the following busiiness day. Monthly reports and reimbursement requests may be submitted via any of the following methods: o Electronic mail O Standard mail Q Hand delivery - Monthly reports will not be considered acceptable unless the following is met: • Forms are completely and accurately filled O Necessary back-up materials are included (service documentation, etc.) e Reports bear•the signature of the authorized agency representative submitting the report on behalf of the Contractor Monitoring & Performance Reviews The City reserves the right to inspect,monitor and/or audit the Contractor to ensure contractual compliance. This includes, but is not limited to: e Review of on-site service delivery O Inspection and review of budgetary and employee files (for those employees providing • services under this Agreement) Promotion & Public Relations Requirements 21 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign.Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB The Contractor agrees to receive City of Miami Beach Homeless Outreach Program Brochures and make them available to clients during all in-person client interactions. Contractor agrees to identify the City as funder in all media, promotional materials and press releases referencing the program's services within the City of Miami Beach, Client Termination Contractor staff must notify the Program Coordinator of client inactivity. If the Contractor is not been able to locate a client, Contractor must notify the Program Coordinator by the eight (8) business day, Additional Documentation The following documentation must be submitted with this executed agreement: O All required insurance certificates O Copy of most recent financial..audit, as appropriate o Copy of required business licenses and permits O List of all members of Contractor's Board of Directors, if applicable • Contractor's Board of Directors by-laws, if applicable o Conflict of Interest policy O Agency 990 Form O Agency W-9 Form THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. EXHIBIT"B" 22 DocuSign Envelope ID:1F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1B79EFDB INVOICING The Contractor agrees to provide the invoicing and services documentation as indicated utilizing the following forms attached herein: D Monthly Service Summary Report, and Monthly Reimbursement Request EXHIBIT"C" 23 DocuSign Envelope ID:1 F54F345-16A1-499F-B735-9510A4EE425D DocuSign Envelope ID:92646785-670B-4CE7-9A5B-902A1879EFDB ATTACHMENTS The following reference documents are attached: Client referral 24