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Fiscal Year 2023-2024 Grant Agreement between CMB & Debris Free Global, Inc Zaz-o • MAR 6 - 2024 MIAMI BEACH CITY OF MIAMI BEACH FISCAL YEAR 2023-2024 GRANT AGREEMENT This GRANT AGREEMENT is made and entered into this 20 day of February , 2024 by and between the City of Miami Beach, Florida (hereinafter the "City"), and Debris Free Global, Inc., a Florida not-for-profit corporation (hereinafter the "Grantee"). This Agreement is effective retroactively to October 1, 2023, the "Effective Date." ARTICLE I /GRANT DESCRIPTION GRANTEE: Debris Free Global, Inc. dba Debris Free Oceans GRANTEE CONTRACT ADMINISTRATOR: Caiti Waks ADDRESS: 2980 McFarlane Road CITY, STATE, ZIP: Miami, FL 33133 PHONE, FAX, E-MAIL: caiti@debrisfreeoceans.org GRANT AMOUNT: $17,000 PROJECT DESCRIPTION: See Exhibit 1 hereto GRANT PROJECT BUDGET: See Exhibit 2 hereto GRANT TERM: October 1, 2023 —July 31, 2025 EXPENDITURE DEADLINE: July 31, 2025 PROJECT COMPLETION DATE: July 31, 2025 INITIAL REPORT DEADLINE: September 30, 2024 FINAL REPORT DEADLINE: July 31, 2025 REQUEST DEADLINE: July 31, 2025 IN WITNESS WHEREOF, the parties hereto have executed this Agreement. FOR CITY: City of Miami Beach, Florida ATTEST: (u-ic By: Rafa E. Granado, City Clerk ina T. Hudak, City anager MAR 6 - 2024 ..... . Date IIIKOIP OWED! FOR GRANTEE: 46-4581532 Federal ID# ATTEST: �� By: �/1M4,1 VI Authorized Signature Madeline Kaufman, Program Director Caitlin Waks, Co-Founder Print Name and Title Print Name and Title 2/20/2024 Date APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION 52A0\-141A— _940_ fiity Attorney Date ARTICLE Il /GENERAL CONDITIONS 1. PARTIES: The parties to this Agreement are the Grantee listed in Article I, and the City, a municipal corporation organized under the laws of the State of Florida. The City has delegated the responsibility of administering this Grant to the City Manager or the City Manager's authorized designee (the "Contract Administrator"). 2. PROJECT DESCRIPTION: The Grantee may only use the Grant for the purposes that are specifically described in the Project Description, attached hereto as Exhibit 1. Any modification to Exhibit 1, Project Description, shall not be effective unless approved by a written amendment to this Agreement signed by the City and Grantee. Grantee agrees that all funding provided by the City pursuant to this Agreement will be used exclusively for goods or services to be provided within the City of Miami Beach. 3. GRANT PROJECT BUDGET: Subject to the availability of City funds, the maximum amount payable to Grantee for goods or services rendered under this Agreement shall not exceed the Grant Amount as set forth in Article I of this Agreement. Grantee agrees that should available City funding be reduced, the amount payable under this Agreement will be reduced at the sole option of the City of Miami Beach. All of the grantee's expenditures are subject to the terms of this Agreement, and as specified in the Grant Project Budget, attached hereto as Exhibit 2. Any modification to Exhibit 2, Project Budget, shall not be effective unless approved, in writing, by the City and Grantee. Notwithstanding the foregoing, no modification to the project budget shall exceed the Grant Amount set forth in Article I of this Agreement. Any request by Grantee to modify Exhibit 2, Project Budget, shall be made in writing, using City approved forms, detailing and justifying the need for such changes. 4. REPORTS: This Grant has been awarded with the understanding that the activities and services contemplated under the Project Description will mutually contribute to the enhancement of services available to City residents, businesses, and visitors. If providing community engagement activities, reports must include dates, locations, information on the activities provided, and the number of participants or individuals engaged. As a condition of disbursements of grant funds, and to demonstrate that the Grant is fulfilling, or has fulfilled, its purpose, the Grantee must submit bi-annual reports to the Environment 8. NO GUARANTEE OF FUNDING: The grantee acknowledges that the receipt of this grant does not imply a commitment on behalf of the City to continue or provide funding beyond the terms specified in this Agreement. 9. PROGRAM MONITORING AND EVALUATION: The City Manager or the City Manager's designee may monitor and conduct an evaluation of the Project under this Grant, which may include, with or without limitation, visits by City representatives to Grantee's offices and/or the site of any project funded by this Grant, to observe Grantee's programs, procedures, and operations, or to discuss the Grantee's programs with Grantee's personnel; and/or requests for submittal of additional documentation or written reports, prior to the Project completion date, evidencing Grantee's progress on the Project. 10. BANK ACCOUNTS AND BONDING: Grantee shall maintain all monies received pursuant to this Agreement in an account with a bank or savings and loan association that is located in Miami-Dade County. The Grantee shall provide the City with the name of the bank or savings and loan association, as well as the name and title of all individuals authorized to withdraw or write checks on Grant Funds. 11. ACCOUNTING AND FINANCIAL REVIEW: The Grantee shall keep accurate and complete books and records of all receipts and expenditures of Grant funds, in conformance with reasonable accounting standards. These books and records, as well as all documents pertaining to payments received and made in conjunction with this Grant, including, without limitation, vouchers, bills, invoices, receipts and canceled checks, shall be dated within the fiscal year for which they are approved and retained in Miami-Dade County in a secure place and in an orderly fashion by the Grantee for at least three (3) years after the Expenditure Deadline specified in in this Agreement. These books, records, and documents may be examined by the City, and/or its authorized representatives, at the Grantee's offices during regular business hours and upon reasonable notice. Furthermore, the City may, at its expense, audit or have audited, all the financial records of the Grantee, whether or not purported to be related to this Grant. order estimate files, worksheets, proposals and agreements from and with successful subcontractors and suppliers, all project-related correspondence, memoranda, instructions, financial documents, construction documents, (bid/proposal) and contract documents, back- change documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates,or dividends received, payroll and personnel records and supporting documentation for the aforesaid documents and records. E. The Grantee shall make available at its office at all reasonable times the records, materials, and other evidence regarding the acquisition (bid preparation) and performance of this contract, for examination, audit, or reproduction, until three (3) years after final payment under this contract or for any longer period required by statute or by other clauses of this contract. In addition: i. If this contract is completely or partially terminated, the Grantee shall make available records relating to the work terminated until three (3) years after any resulting final termination settlement; and ii. The Grantee shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to this contract until such appeals, litigation, or claims are finally resolved. F. The provisions in this section shall apply to the Grantee, its officers, agents, employees, subcontractors and suppliers. The Grantee shall incorporate the provisions in this section in all subcontracts and all other agreements executed by the Grantee in connection with the performance of this contract. G. Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the City by the Grantee or third parties. 13. PUBLICITY AND CREDITS: The Grantee must include the City of Miami Beach logo and/or the Miami Beach Rising Above logo and/or the following credit line in all publications related to this Grant: "This Project is funded in whole or in part by a grant from the City of Miami Beach." During the use of social media, Grantee must credit the City's official accounts and use the hashtag: #mbrisingabove. Grantee's failure to comply with this paragraph may preclude future grant funding from the City, in the same manner as if Grantee defaulted under this Agreement. If the Grantee is a government entity, this indemnification shall only be to the extent and within the limitations of Section 768.28, Florida Statutes, subject to the provisions of that Statute whereby the Grantee entity shall not be held liable to pay a personal injury or property damage claim or judgment by any one person which exceeds the sum of $200,000, or any claim or judgment or portions thereof, which, when totaled with all other claims or judgments paid by the government entity arising out of the same incident or occurrence, exceed the sum of $300,000 from any and all personal injury or property damage claims, liabilities, losses or causes of action which may arise as a result of the negligence of the Grantee entity. 15. ASSIGNMENT: The Grantee shall not be permitted to assign this Grant, and any purported assignment will be void, and shall be treated as an event of default pursuant to this Agreement. 16. COMPLIANCE WITH LAWS: The Grantee agrees to abide by and be governed by all applicable Federal, State, County and City laws, including but not limited to Miami- Dade County's Conflict of Interest and Code of Ethics Ordinance, as amended, which is incorporated herein by reference as if fully set forth herein, and Chapter 2, Article VII of the City Code, as amended, which is incorporated herein by reference as if fully set forth herein. 17. DEFAULT/TERMINATION PROVISIONS: In the event the Grantee shall fail to comply with any of the provisions of this Agreement, the City Manager or the City Manager's designee may terminate this Agreement and withhold or cancel all or any unpaid installments of the Grant upon giving five (5) calendar days written notice to the Grantee, and the City shall have no further obligation to the Grantee under this Agreement. Further, in the event of termination, the Grantee shall be required to immediately repay to the City all portions of the Grant which have been received by the Grantee, as of the date that the written demand is received. Any uncommitted Grant funds which remain in the possession or under the control of the Grantee as of the date of the Expenditure Deadline specified in this Agreement must be returned to the City within fifteen (15) days after the Expenditure Deadline. If such funds have been committed but not expended, the Grantee must request in writing from the City Manager an extension of the Expenditure Deadline which, if approved, shall be for a period not to exceed one (1) year. ii. Commercial General Liability on a comprehensive basis, including products and completed operations, contractual liability, property damage, bodily injury and personal & advertising injury combined single limit of$1,000,000 per occurrence for bodily injury and property damage. City of Miami Beach must be shown as an additional insured with respect to this coverage. iii. Automobile Liability Insurance covering any automobile, if the vendor has no owned automobiles, then coverage for hired and non-owned automobiles, with a limit no less than $1,000,000 combined per accident for bodily injury and property damage. Optional based on the scope of work. B. Additional Insured Status The City of Miami Beach must be covered as an additional insured with respect to liability arising out of work or operations performed by or on behalf of the Grantee. C. Waiver of Subrogation Grantee hereby grants to City of Miami Beach a waiver of any right to subrogation which any insurer of the Grantee may acquire against the City of Miami Beach by virtue of the payment of any loss under such insurance. Grantee agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Miami Beach has received a waiver of subrogation endorsement from the insurer. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City of Miami Beach Risk Management Office. E. Special Risks or Circumstances The City of Miami Beach reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. Certificate Holder Certificate holder must read: CITY OF MIAMI BEACH c/o HR Department/Risk Management Division Juanita Ballesteros Sustainability and Resilience Manager City of Miami Beach Environment and Sustainability Department 1700 Convention Center Drive — 3`d Floor Miami Beach, FL 33139 Tel: 305-673-7084/ 305-673-7000 ext. 26513 Email: juanitaballesteros at?miamibeachfl.gov ARTICLE III / MISCELLANEOUS PROVISIONS 24. The Grant awarded herein is the result of a finding by the City, based on representatives, documents, materials and other information supplied by Grantee, that the Grantee is performing a public purpose through the programs, projects, and/or services recommended for support. As such, use of Grant funds for any program component not meeting this condition will be considered a breach of the terms of this Agreement and will allow the City to seek remedies including, but not limited to, those outlined in this Grant Agreement. 25. The Grantee also accepts and agrees to comply with the following Special Conditions: The Grantee hereby agrees that it will comply with Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.) prohibiting discrimination on the basis of race, color, national origin, handicap, or sex. The Grantee hereby agrees that it will comply with City of Miami Beach Human Rights Ordinance as codified in Chapter 62 of the City Code, as may be amended from time to time, prohibiting discrimination in employment, housing and public accommodations 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. The City endorses, and Grantee shall comply with, the clear mandate of the Americans with Disabilities Act of 1990 (ADA) to remove barriers, which prevents qualified individuals with disabilities from enjoying the same employment opportunities that are available to persons without disabilities. iii. 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 Grantee does not transfer the records to the City; iv. Upon completion of the Agreement, transfer, at no cost to the City, all public records in possession of the Grantee or keep and maintain public records required by the City to perform the service. If the Grantee transfers all public records to the City upon completion of the Agreement, the Grantee shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Grantee keeps and maintains public records upon completion of the Agreement, the Grantee shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. D. REQUEST FOR RECORDS; NONCOMPLIANCE i. A request to inspect or copy public records relating to the City's contract for services must be made directly to the City. If the City does not possess the requested records, the City shall immediately notify the Grantee of the request, and the Grantee must provide the records to the City or allow the records to be inspected or copied within a reasonable time. ii. Grantee's failure to comply with the City's request for records shall constitute a breach of this Agreement, and the City, at its sole discretion, may: (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. iii. A Grantee who fails to provide the public records to the City within a reasonable time may be subject to penalties under s. 119.10. 28. BOARD TRAINING: Pursuant to Resolution 2018-30552, Grantee is required to have 51% or more of its board membership complete the City's training for board members, if all three of the following apply: 1) the agency is a non-profit; 2) the agency has an annual operating budget of less than $5 million; and, 3) the grant award is for $25,000 or more in City funds. The Board Training must be completed within the last two years prior to the receipt of City funds. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] City staff will share the existing Environment and Sustainability requirements in the Special Events Requirements and Guidelines, along with the draft of the sustainable event guidelines and recognition program for the project team to review. These documents can help to inform the framework for short- and long-term sustainability plans and onsite initiative audits and data reports. City of Miami Beach staff are open to receiving feedback from the project team on proposed updates to the Sustainability requirements in the Special Events Requirements and Guidelines, the sustainable event guidelines, and recognition program. LOCATION Several locations throughout Miami Beach. GRANT ACTIVITIES (Include activity name, activity description, description of service recipients, and number of service recipients) For every $1,500, ASE will provide large-scale events (2,000+ attendees) with free short and tong-term sustainability plans and important education on successful implementation, in addition to third-party audited reporting from DFO. Each event will receive three (3) 1-hour consultations and three(3)deliverables, detailed below chronologically. The project team will share the timeline of deliverables for each special event, including date and time for meetings,with the City of Miami Beach Environment&Sustainability Department. All deliverables and pictures will be shared with event producers and the Environment&Sustainability Department. The project team shall ensure City staff are kept updated on project decisions and timelines at a monthly check-in meeting. Framework Development: The project team will review the sustainable event guidelines and sustainable event recognition program developed by the City of Miami Beach Environment & Sustainability Department and will use City's guidelines to inform the framework for the deliverables of this project. City staff shall be responsible for overseeing the development of and finalizing the guidelines and recognition program. The project team can provide feedback on these documents and suggest recommendations for improvement. Event Identification: The project team will be responsible for identifying ten (10) large-scale events on Miami Beach. The ten (10) events will be selected and finalized in collaboration with the City of Miami Beach. Consultation Meeting 1: Discovery - ASE to explore event details and team capacities in order to determine what initiatives are most applicable and accessible while identifying sustainability priorities, objectives and goals. ASE will schedule and run the meetings with event producers. success, so logistical factors including timeline, budget and team capacity will be considered in addition to impact. Consultation Meeting 2: Plan Presentation - ASE to present the short-term sustainability plan while explaining initiative possibilities and best practices as well as providing resources for implementation and answering questions. Consultation Meeting 3: Follow-up and Accountability - ASE to receive a status update from event organizers as to their progress with enacting initiatives, offering more opportunities for ASE to answer questions and guide them on overcoming challenges. Deliverable 2: Onsite Initiative Audit and Impact Data Report - DFO to attend the event and collect evidence and data on each initiative's implementation. This shall include compliance with the following Environment&Sustainability requirements in the Special Events Requirements and Guidelines: • The use of any expanded polystyrene, glass containers and plastic, bioplastic or compostable straws and stirs materials are prohibited by City code. • Applicants shall not vend or offer glass containers, plastic lids, plastic, bioplastic or compostable straws and beverage stirrers, plastic sandwich containers, packaged condiments, and/or packaged seasonings. • Applicants shall not intentionally release or organize the release of any number of balloons or sky lanterns. • Storm drains and connections to open bodies of water shall be protected if special event is discharging any material that may impact the Biscayne Bay. • Requirements from event Sanitation Plans: o Recycling and waste bins should be paired o Bin designs should meet the recommended designs for permanent bins within the recycling assessment including: specialized lids clear and visible messaging on all recycling bins. At a minimum, "cans and bottles" should be listed. o Trash and recycling bins should always be required in areas where bottled or canned beverages are served (i.e. bars or similar beverage stands). o The applicant shall clean up all zip ties and screws at the time of installation /clipping. DFO will conduct a third-party audit of the sustainability program and provide an impact report to establish a baseline for future growth. Every initiative that is confirmed by or before Consultation 3 will be audited onsite during the event and/or collected as a data point post-event. These audits expands the possibilities by incorporating key learnings from Year 1 and providing a detailed plan for growth. Applicable notes can be added in order to set up for future success. Deliverables will be shared with event producers and the City of Miami Beach Environment & Sustainability Department. For greatest impact, we will prioritize working with the largest events and with organizers who have demonstrated capacity for and expressed commitment to utilizing this plan towards building fully comprehensive sustainability programs in the future. The ten(10)events will be selected and finalized in collaboration with the City of Miami Beach. The project team is open to working with any Miami Beach event that meets the size goal (2,000 attendee minimum)for a maximum of 10 events as indicated in the project proposal. However, for greatest potential impact, ideal event candidates would exceed 10,000 attendees. The project team is also interested in working with venues that host large events throughout the year, and would consider each venue as a singular "event", although the intention would be for the venue to implement sustainability programs at all events moving forward. As such, venue management would be welcome to use their grant deliverables for future events, however the audit would occur at a singular event. Because these venues have repeating events, ideal venue candidates can have smaller numbers of attendees per event, with a 1,000-attendee minimum. The selected event organizers will have demonstrated intention, ability and/ or agreement to utilize the short- and long-term plans, acknowledging that executing these plans will require time and effort from their internal teams and/or budget dedicated to bringing on external partners. For greatest potential of positive impact, the ideal event candidates will be organizers that are excited about and dedicated to meeting or exceeding event sustainability goals and being leaders in Miami Beach's sustainable event movement, understand what it takes(or are willing to learn)and take proactive steps towards utilizing their event as a platform for positive impact and resilience, and have (or are willing to invest in)the resources (personnel, partners, supplies, etc.) necessary to build a comprehensive, scientifically-sound and future-proofed sustainability program. GOALS/OUTCOMES (Include outcomes, measures, and targets) Each event's sustainability plan and outcomes will be dependent on many factors, including size, venue, infrastructure, timeline and team capacities in addition to the unique priorities identified during the Discovery Consultation. DFO will report the number of initiatives implemented and quantify relevant metrics for each initiative, with the intention that events will expand both the number of initiatives and their impact in future years. In the past, events have implemented between 10 and 30 initiatives in year one when hiring ASE for support with program implementation. However, organizers will be receiving detailed best practices such that they will be prepared to execute these initiatives without ASE's support. Should the event's organizers EXHIBIT 2 PROJECT BUDGET (Can also be attached as separate document) OTHER NOTABLE ITEMS: Grantee Report Prepared By: Name Signature/Date City of Miami Beach Report Reviewed By: Name Signature/Date Miami Beach Rising Above Grant Budget Form Name Caiti Waks, Founder, Debris Free Oceans Organization Debris Free Oceans +Ascendance Sustainable Events Project Custom Sustainability Plans for 10 Miami Beach Events A. Materials/Supplies Item Cost per Unit Amount 1 2 3 4 5 6 7 8 9 10 Subtotal B. Equipment Item Cost per Unit Amount 1 2 3 4 5 Subtotal 5 Subtotal $2000 Total Budget $17,000 MI AM I B Ei\ 2 1 1 ,. ,. Qntract/Document Routing Form ''—"qijIMIIIIIII! Miami Beach Rising Above Grant Agreement—Debris Free Global esting Department Debris Free Global,Inc.dba Debris Free Oceans ENV&SUST igna+urEf'jj, Amy Knowles ! Eric Carpenter t /G .One Type 1—Contract,amendment,change order or task order resulting from a procurement-issued competitive solicitation. Type 2—Other contract,amendment,change order or task order not resulting from a procurement-issued competitive solicitation. Type 3—Independent Contractor Agreement(ICA) Type 6—Tenant Agreement Type 4—Grant agreements with the City as the recipient Type 7—Inter-governmental agency agreement X Type 5—Grant agreements with the City as the grantor Other: Brief Summary&Purpose(attach memo if additional space is necessary) This is a grant being awarded to Debris Free Global,Inc.dba Debris Free Oceans as part of the Miami Beach Rising Above Grant Program. The grants are made possible through the Boucher Brothers Miami Beach LLC Public Beachfront Concession Agreement and the Waste Contract Agreement which include value-added enhancements that contain annual contributions to support environmental and marine related organizations and/or programs. Debris Free Oceans will work with Ascendance Sustainable Events to create ten (10) sustainability plans for large-scale special events in Miami Beach and conduct onsite initiative audits for these events.Grant 8 of 9. Original Term Renewal Periods Total Term(Original+Renewals) 1 year Fundin: In,0 „•tion Grant Funded: Yes X No State Federal Other: Require Enhancement 1 $17,000 178-6886-000343-36-402-518-00-00-00- Yes X No 2 Yes No 3 Yes No 4 Yes No 5 Yes No 1.For contracts longer than five years,contact the Procurement Department. 2.Attach any supporting explanation needed. 3. Budget approval indicates approval for current fiscal year only. Future years are subject to City Commission approval of annual adopted operating budget. City Commission Approved: X Yes No Resolution No.: CC Agenda Item No.: CC Meeting Date: 2020-31116 C7 D 1/15/2020 If no,explain why CC approval is not required: Legal Form Approved: X Yes No If no,explain below why form approval is not necessary: Procurement: Grants: Budget: Information Technology: Risk Management: Fleet&Facilities: Human Resources: Other: