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HomeMy WebLinkAboutFY 2025-2026 Grant Agreement for the Innovative School of Temple Beth Shalom between the CMB and Florida International University Board of Trustees on behalf of The Wolfsonian FIUDocusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1 EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 MIA/v11BEACH CITY OF MIAMI BEACH FISCAL YEAR 2025-2026 GRANT AGREEMENT FOR THE INNOVATIVE SCHOOL OF TEMPLE BETH SHOLOM 2.. c)z�_j _ _3QSI�0 This GRANT AGREEMENT (hereinafter the "Agreement") is made and entered into this 1/14/2026 4:48 PMd y of _ 20 ____ by and between the City of Miami Beach, Florida (hereinafter the "City'), and the Florida International University Board Of Trustees on behalf of The Wolfsonian-FIU, a Florida not -for -profit corporation (hereinafter the "Grantee ). This Agreement is effective August 1, 2025, the 'Effective Date " The provision of services under this Agreement is strictly conditioned upon both the full execution of this Agreement by all parties and the prior issuance of an approved and open purchase order by the City (a "Purchase Order"). ARTICLE I / GRANT DESCRIPTION GRANTEE. GRANTEE CONTRACT ADMINISTRATOR: ADDRESS: EMAIL ADDRESS: CITY, STATE, ZIP: PHONE, FAX, E-MAIL: GRANT AMOUNT: FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES ON BEHALF OF THE WOLFSONIAN-FIU Ana Villafana, Sr. Director, Award Services 11200 SW 8th St, MARC 430 avillafa@fiu.edu Miami Beach, Florida 33139 (305) 348 2494 NOT TO EXCEED $ 2,582 PROJECT DESCRIPTION: See Exhibit 1 hereto and incorporated herein GRANT PROJECT BUDGET: See Exhibit 2 hereto and incorporated herein GRANT TERM: October 1. 2025 — June 30 2026 EXPENDITURE DEADLINE June 30 2026 PROJECT COMPLETION DATE: June 30, 2026 FINAL REPORT DEADLINE: July 15, 2026 FINAL REIMBURSEMENT REQUEST DEADLINE. July 15. 2026 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 IN WITNESS WHEREOF, the parties hereto have executed this Agreement. FOR CITY: ATTEST: DocuSigned by: au 1, ` , Gvaua,.o ___-- Ra aeFff"tFASdo, City Clerk 1/14/2026 1 4:48 PM EST Date FOR GRANTEE: ATTEST: Signature Name/Title Date CITY OF MIAMI BEACH, FLORIDA E DS By: 1 Eric T. Carpenter P.E., City Manager FLORIDA INTERNATIONAL UNIVERSITY BY AND THROUGH ITS BOARD OF TRUSTEES ON BEHALF OF THE WOLFSONIAN-FIU Federal Id No. 65-0177616 By: 5signor by: "� U a�o" Ana Villafana Sr. Director, Award Services (AS) Name/Title 1/8/2026 1 1:43 PM EST Page 2 APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION J� I Ls", City Attorney Date Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 The undersigned, Temple Beth Sholom, Inc., a Florida not -for -profit corporation dba The Innovative School of Temple Beth Sholom, hereby acknowledges that it has received, reviewed, and is aware of the terms and conditions of this Agreement; however, this acknowledgment does not create any obligation beyond those in Exhibit 1 (GENERAL PROJECT TIMELINE), or grant any additional rights under this Agreement. ATTEST: TEMPLE BETH SHOLOM, INC. ;ed by:By: S{un S01�L Stac �BP9t3bd of School Name: 11/17/2025 1 5:32 PM EST Date Date: SigncU by By. [ U a1A 1A 01A J �IrU�L Shan t'PF��9'So Director of Academic Advancement 11/14/2025 1 12:00 PM EST Date Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 ARTICLE II / 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 'City Contract Administrator ) 2. PROJECT DESCRIPTION: The City has delegated the responsibility of administering the project (the Project") described in the Project Description set forth in Exhibit 1 (the "Project Description") to the Grantee. The Grantee may only use the Grant for the purposes that are specifically described in the Project Description. Any modification to the 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 Grantee's expenditures are subject to the terms of this Agreement and as specified in the Grant Project Budget, attached hereto as Exhibit 2 (''Project Budget"). Line -item changes to the Project Budget shall not exceed ten percent (10%) per category. Any modification to the Project Budget (including, but not limited to, a line -item change below ten percent (10%)) shall not be effective unless approved, in writing, by the City and Grantee. Any request by Grantee to modify the Project Budget shall be made in writing, using City approved forms, detailing and justifying the need for such changes. Notwithstanding the foregoing, no modification to the Project Budget shall exceed the Grant Amount set forth in Article I of this Agreement. 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 students at The Innovative School of Temple Beth Sholorn. 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 quarterly reports to the City Contract Administrator by the following dates: January 15"', April 15". and the final report by July 15'. New Grant awards will not be released to the Grantee until all Final Reports for previously awarded grants are received. The City may withhold any future payments of the Grant, or the award of any subsequent Grant, if it has not received all reports required to be submitted by Grantee. or if such reports do not meet the City's reporting requirements. Any reports may be disseminated by the City without the prior written consent of the Grantee. All quarterly reports must be submitted on the Grant Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Quarterly Status Report Form, attached hereto as Exhibit 3 and incorporated herein, detailing Grantee's compliance at the time of a partial reimbursement request. 5. REIMBURSEMENT REQUESTS: Grantee shall submit reimbursement requests to the City on a quarterly basis by the following dates: January 15"', April 15"", July15', and the final reimbursement request by October 151". Additional ad hoc reimbursement requests may be submitted to the City at any time during the Grant Term, however, the City may require Grantee to submit an interim written report detailing its compliance at the time of such request. All reimbursement requests must be made after expenditures have occurred. All reimbursement requests for funds must be submitted on both the Grant Reimbursement Request Form, attached hereto as Exhibit 4 and incorporated herein, and Smartsheet form, as provided in the instructions attached hereto as Exhibit 4.1 and incorporated herein. All reimbursement requests must be submitted prior to October 15', 2026. Grantee shall provide the City with copies of all receipts, invoices. cancelled checks (with copies of both front of back) and proof of expenditures of Grant monies. Grantee shall provide the City with and shall categorize all receipts, invoices, cancelled checks, and other documentation, according to the categories set forth in the grant budget. Invoices and checks must be directly related to expenses for Grant -funded activities taking place within the 2025-2026 Fiscal Year. For the avoidance of doubt, all reimbursement requests shall include the following: (1) the fully completed Grant Reimbursement Request Form; (2) the Smartsheet form; (3) an accompanying comprehensive quarterly report, which report shall clearly detail the number of students, classes and student interactions, broken down by school and grade level; and (4) any other supporting documentation required under this Section 5. A. Supplies and Equipment. The City may, in its sole discretion, elect to directly purchase all supplies and equipment necessary for Grantee to complete the Project ('Supplies and Equipment") on behalf of Grantee, using funds from the appropriate line item(s) of the Project Budget, or permit Grantee to purchase the Supplies and Equipment. Whether or not the City has elected to directly purchase the Supplies and Equipment will be indicated in the Project Budget. Any purchases of Supplies and Equipment by the City shall be charged against the total Grant Amount, and will reduce the balance of the Grant Amount accordingly. Grantee shall pick up all Supplies and Equipment ordered by the City at an address to be provided by the City Contract Administrator. In addition, Grantee shall comply with the Ordering, Delivery and Return Guidelines attached hereto as Exhibit 5 and incorporated herein. All Supplies and Equipment, whether purchased by Grantee or directly by the City, shall remain property of the City at all times. Any non -consumed Supplies and Equipment, whether purchased by Grantee or directly by the City, shall be returned to the City at the end of the Term or upon earlier termination of this Agreement. If Grantee fails to return any non -consumed Supplies and Equipment, the City may deduct the cost of the missing Supplies and Equipment from the final payment due to Grantee, or otherwise bill the Grantee for same. B. Reimbursement for Supplies and Equipment purchased directly by Grantee is contingent upon receipt of a list of received items and a matching packing slip. In instances where a physical Page 5 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID BFA059A9-5863-4550-B4B3-AB9FF95F37A0 packing slip is unavailable, an email confirmation of product receipt from Grantee, matching the invoice details, shall be provided. 6. AMOUNT OF GRANT AND PAYMENT SCHEDULE: The total amount of the Grant is set forth in Article I, subject to the restrictions set forth herein. In awarding this Grant, the City assumes no obligation to provide financial support of any type whatsoever in excess of the total Grant Amount Cost overruns are the sole principal responsibility of the Grantee. The Grant funds will only be remitted to the Grantee once the Mayor and City Commission have approved the grant award, and once all parties have executed this Agreement. 7. GRANT RESTRICTIONS: Grant funds awarded pursuant to this Agreement may not be used for the following expenditures: remuneration of City employees for services rendered as part of a project funded by this Grant; debt reduction; social and/or fundraising events, cash prizes; lobbying or propaganda materials, charitable contributions; or events not open to the public. 8. NO GUARANTEE OF FUNDING: This Agreement is approved for the duration of the Term with no guaranteed renewal options. If invited to apply for the following year, Grantee agrees to provide the City with a funding request for the Project, which will include a line -item budget for the requested amount of Grant funds (the "Funding Request") no later than March 1" of the following fiscal year. Upon receipt of the Funding Request and the City's receipt of funds for the Project, the City will advise whether the Project is approved. Each approved Funding Request and corresponding renewal term will be memorialized, in writing, in the form of an amendment to the Agreement executed by the City and Grantee or the execution of a new agreement between the City and Grantee. Notwithstanding the foregoing, Grantee acknowledges that the receipt of this Grant does not imply a commitment on behalf of the City to continue to provide funding beyond the term 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. Page 6 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 11. ACCOUNTING AND FINANCIAL REVIEW: Funded activities by this Grant must take place during the City's fiscal year for which the Grant is approved (October 1 — September 30). 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. Grantee costs or earnings claimed under this Agreement may not also be claimed under any other Agreement from the City of Miami Beach or from any other entity. Any claim for double payment by Grantee shall be a material breach of this Agreement. 12. 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 Grantee , 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 Grantee, the Grantee 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 Page 7 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-58634550-B483-AB9FF95F37A0 including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Grantee, 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 Grantee'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. 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 J. 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 logo and 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." 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. Page 8 Docusign Envelope ID F04CF3AO-B6D8-4DB2-850B-5EO93D1EA23F Docusign Envelope ID: BFA059A9.5863-4550-B4B3-AB9FF95F37AO 14. LIABILITY AND INDEMNIFICATION: Grantee shall indemnify, defend and hold harmless the City and its officers, employees, agents, and contractors. from and against any and all actions (whether at law or in equity), claims, liabilities, losses, expenses, or damages, including, without limitation, attorneys' fees and costs of defense, for personal, economic, or bodily injury, wrongful death, or loss of or damage to property, which the City or its officers, employees. agents and contractors may incur as a result of claims, demands, suits, causes of action or proceedings of any kind or nature arising out of, relating to, or resulting from the performance of this Agreement by the Grantee or its officers, employees, agents, servants, partners, principals or contractors. Grantee shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits. or actions of any kind or nature in the name of the City, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue thereon. Grantee expressly understands and agrees that any insurance protection required by this Agreement, or otherwise provided, shall in no way limit its obligation, as set forth herein, to indemnify, defend and hold harmless the City or its officers, employees, agents, and contractors as herein provided. 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. Page 9 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B483-AB9FF95F37AO If Grantee has failed to expend any Grant funds by the Expenditure Deadline, Grantee must request an extension of the Expenditure Deadline, in writing, from the City Manager. Grant funds which are to be repaid to the City pursuant to this Section are to be repaid upon demand by delivering to the City Manager a certified check for the total amount due, payable to the City of Miami Beach, Florida. Furthermore, the City reserves the right, at its sole and absolute discretion, to immediately discontinue funding of the Grant if it is not satisfied with the progress of the Project or the content of any required written report. In the event of discontinuation of the Grant or at the close of the Project, any unexpended Grant Funds shall be immediately returned to the City, except where the City Manager has agreed in writing to alternative use of the unused/unexpended Grant Funds. Notwithstanding anything to the contrary herein, and irrespective of whether the City has exhausted any other remedies under this Agreement or applicable law, the City Contract Administrator may, for the City's convenience and without cause, terminate this Agreement at any time. Such termination shall occur upon written notice from the City Contract Administrator to the Grantee and shall be effective thirty (30) days after Grantee's receipt of the notice. Additionally, if the City Contract Administrator determines, in their sole discretion, that a public health, welfare or safety concern exists. the City Contract Administrator may, by verbal or written notice to the Grantee, either (i) immediately suspend all or any part of the services under this Agreement for a specified period, or (ii) terminate this Agreement effective immediately or on a stated date. If the Agreement is terminated for convenience, the City shall pay Grantee for all services satisfactorily performed up to the date of termination, including any non -cancellable expenses, only if such expenses were previously approved in writing by the City. Except as provided in the preceding sentence, upon termination of this Agreement, the City shall be discharged from any and all liabilities, duties and terms arising out of, or by virtue of, this Agreement. These provisions shall not waive or preclude the City from pursuing any other remedies that may be available to it under the law or in equity. 18. INSURANCE REQUIREMENTS: The Grantee shall maintain the below required insurance in effect prior to the execution of the Agreement and for the duration of the Agreement. The maintenance of proper insurance coverage is a material element of the Agreement and failure to maintain or renew coverage may be treated as a material breach of the Agreement, which could result in withholding of payments or termination of the Agreement. A. Workers' Compensation Insurance for all employees of the Grantee as required by Florida Statute Chapter 440 and Employer Liability Insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease. Should the Grantee be exempt from this Statute, the Grantee and each employee shall hold the City harmless from any injury incurred during performance of the Agreement. The exempt Grantee shall also submit a (i) written statement detailing the number of Page 10 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 employees and that they are not required to carry Workers' Compensation insurance and do not anticipate hiring any additional employees during the term of this Agreement, or (ii) copy of a Certificate of Exemption. OR An exemption letter from the state of Florida for organizations with fewer than four employees in their books. This letter will be requested annually. B. Commercial General Liability Insurance on an occurrence basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence, and $2,000,000 general aggregate (to be attached as Exhibit 6). C. Automobile Liability Insurance covering any automobile, if Grantee has no owned automobiles, then coverage for hired and non -owned automobiles, with limit no less than $1,000.000 combined per accident for bodily injury and property damage. Optional based on the scope of work. OR If no business vehicle, Grantee shall provide proof of personal auto insurance (to be attached as Exhibit 7). D. Professional Liability (Errors & Omissions) Insurance appropriate to the Grantee's profession, with a limit no less than $2,000,000. Additional Insured - City of Miami Beach must be included by endorsement as an additional insured with respect to all liability policies (except Professional Liability and Workers' Compensation) arising out of work or operations performed on behalf of the Grantee including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired or borrowed in the form of an endorsement to the Grantee's insurance. Notice of Cancellation - Each insurance policy required above shall provide that coverage shall not be cancelled, except with notice to the City of Miami Beach c/o EXIGIS Insurance Compliance Services. Waiver of Subrogation — Grantee agrees to obtain any endorsement that may be necessary to affect the waiver of subrogation on the coverages required. However, this provision applies regardless of whether the City has received a waiver of subrogation endorsement from the insurer. Acceptability of Insurers — Insurance must be placed with insurers with a current A.M. Best rating of A:VII or higher. If not rated, exceptions may be made for members of the Florida Insurance Funds (i.e. FWCIGA, FAJUA). Carriers may also be considered if they are licensed and authorized to do insurance business in the State of Florida. Verification of Coverage — Grantee shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable insurance language, effecting coverage required by this Agreement. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Grantee's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time. Page 11 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 CERTIFICATE HOLDER MUST READ: City of Miami Beach c/o Exigis Insurance Compliance Services P.O. Box 947 Murrieta, CA 92564 Kindly submit all certificates of insurance, endorsements, exemption letters to our servicing agent, EXIGIS, at: Certificates-miamibeach(a)riskworks.com 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. Compliance with the foregoing requirements shall not relieve Grantee of his liability and obligation under this section or under any other section of this Agreement. The Grantee is also solely responsible for obtaining and submitting all insurance certificates for any sub -contractors. Compliance with the foregoing requirements shall not relieve the Grantee of the liabilities and obligations under this section or under any other portion of this Agreement. The Grantee 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. 19. FLORIDA PUBLIC RECORDS LAW: A. Grantee 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 Grantee meets the definition of "Contractor" as defined in Section 119.0701(1)(a), the Grantee shall. i. Keep and maintain public records required by the City to perform the service; 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; Page 12 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 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 terra 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 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. E. CIVIL ACTION i. If a civil action is filed against a Grantee to compel production of public records relating to the City's contract for services, the court shall assess and award against the Grantee the reasonable costs of enforcement, including reasonable attorneys' fees, if: a. The court determines that the Grantee unlawfully refused to comply with the public records request within a reasonable time; and Page 13 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-64B3-AB9FF95F37A0 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 Grantee has not complied with the request, to the City and to the Grantee. ii. A notice complies with subparagraph (i)(b) if it is sent to the City's custodian of public records and to the Grantee at the Grantee's address listed on its contract with the City or to the Grantee'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. iii. A Grantee 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 GRANTEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE GRANTEE'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(dMIAMIBEACH FL.GOV PHONE: 305-673-7411 20. E-VERIFY: A. Grantee 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, Grantee shall register with and use the E-Verify system to verify the work authorization status of all newly hired employees during the Term of the Agreement. Additionally, Grantee shall expressly require that any approved sub -contractor 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 subcontractor during the contract Term. If Grantee enters into a contract with an approved subcontractor, the subcontractor must provide the Grantee with an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Grantee shall maintain a copy of such affidavit for the duration of the subcontract or such other extended period as may be required under this Agreement. Page 14 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 B. TERMINATION RIGHTS. i. If the City has a good faith belief that Grantee has knowingly violated Section 448.09(1), Florida Statutes, the City shall terminate this Agreement with Grantee for cause, and the City shall thereafter have or owe no further obligation or liability to Grantee. ii. If the City has a good faith belief that a subcontractor has knowingly violated the foregoing Subsection 20(A), but the Grantee otherwise complied with such subsection, the City will promptly notify the Grantee and order the Grantee to immediately terminate the agreement with the subcontractor. Grantee's failure to terminate a subcontractor shall be an event of default under this Agreement, entitling City to terminate this Agreement for cause. A contract terminated under the foregoing Subparagraphs (B)(i) or (B)(ii) is not in breach of contract and may not be considered as such. iii. The City or Grantee or a subcontractor may file an action with the Circuit or County Court to challenge a termination under the foregoing Subparagraphs (B)(i) or (B)(ii) no later than 20 calendar days after the date on which the contract was terminated. iv. If the City terminates the Agreement with Grantee under the foregoing Subparagraph (B)(i), Grantee may not be awarded a public contract for at least 1 year after the date of termination of this Agreement. v. Grantee is liable for any additional costs incurred by the City as a result of the termination of this Agreement under this Section 20. 21. 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. 22. WRITTEN NOTICES: Any notices required under this Agreement will be effective when delivered to the City, addressed to the City Contract Administrator (as identified in Section 23 of this Agreement), via certified letter and email. Any notices required under this Agreement will be effective when delivered to the Grantee in writing and addressed to the Grantee Contract Administrator at the physical address or email address listed in Article I. 23. CITY CONTRACT ADMINISTRATOR: All contract related questions, reports and requests for reimbursements to be submitted to Grants Management Department listed below: Page 15 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Dr. Leslie Rosenfeld, Chief Education and Performance Officer Les►ieRosenfeld(ai)rniamibeachfl.gov 1700 Convention Center Drive Miami Beach, Florida 33139 ARTICLE III / MISCELLANEOUS PROVISIONS 24. PUBLIC PURPOSE: 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 Agreement. 25. NO DISCRIMINATION: The Grantee also accepts and agrees to comply with the following Special Conditions: A. Grantee hereby agrees that it will comply with Title VII of the Civil Rights Act of 1964 (Pub. L. 88-352) (Title VII), as amended, as it appears in volume 42 of the United States Code, beginning at Section 2000e, prohibiting employment discrimination based on race, color, religion, sex and national origin. B. 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 (including independent contractors), housing and public accommodations, public services and in connection with its membership or policies 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, hair texture and/or hairstyle, domestic partner status, labor organization membership, familial situation, or political affiliation. C. 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. D. The City also endorses the mandate of the Rehabilitation Act of 1973 and Section 504 and prohibits discrimination on the basis of disability and requires that Grant recipients provide equal access and equal opportunity and services without discrimination on the basis of any disability. 26. GOVERNING LAW AND EXCLUSIVE VENUE: This Agreement shall be governed by, and construed in accordance with, the laws of the State of Florida, both substantive and remedial, without Page 16 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 regard to principles of conflict of laws. The exclusive venue for any litigation arising out of this Agreement shall be Miami -Dade County. Florida. if in State court, and the U.S. District Court, Southern District of Florida, if in federal court. BY ENTERING INTO THIS AGREEMENT, GRANTOR AND GRANTEE 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. 27. NO WAIVER: No waiver of any breach or failure to enforce any of the terms, covenants, conditions or other provisions of this Agreement by either party at any time shall in any way affect, limit, modify or waive either party's right thereafter to enforce or compel strict compliance with every term, covenant, condition or other provision hereof. 28. CAPTIONS USED IN THIS AGREEMENT: Captions, as used in this Agreement, are for convenience of reference only and should not be deemed or construed as in any way limiting or extending the language or provisions to which such captions may refer. 29. CONTRACT REPRESENTS TOTAL AGREEMENT: This contract, including its special conditions and exhibits. represents the whole and total agreement of the parties. No representations, except those contained within this Agreement and its attachments, are to be considered in construing its terms. No modifications or amendments may be made to this Agreement unless made in writing signed by both parties. The City Manager, on behalf of the City, shall be authorized to execute amendments to this Agreement; however, any changes to the Grant Amount shall require approval by the Mayor and City Commission. 30. BACKGROUND SCREENING REQUIREMENT: (ONLY IF GRANTEE OR GRANTEE'S EMPLOYEES WILL BE IN CONTACT WITH CHILDREN DO YOU NEED THIS BACKGROUND SCREENING REQUIREMENT) In accordance with Sections 943.0542, 984.01, 39.001 and 1012.465, Florida Statutes and Chapters 430, 435, and 402, Florida Statutes, as applicable, employees, volunteers. contractors, and subcontracted personnel who work in direct contact with children or who come into direct contact with children must complete a satisfactory Level 2 background screening prior to commencing work pursuant to this Agreement. Level 2 Background screenings must be completed through the City of Miami Beach, Human Resources Department. Grantee agrees to complete Level 2 Background screening prior to initiating any work related to this Agreement, unless the City Contract Administrator approves an alternative process. In compliance with F.S. 1012.467(8), Grantee shall ensure all contracted personnel and vendors display a mandatory photo identification badge provided by Miami -Dade County Public Schools (M-DCPS) whenever on school premises (if applicable) and a City issued ID while on private or charter school premises. Page 17 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 31. FORCE MAJEURE: A. A "Force Majeure' event is an event that (i) in fact causes a delay in the performance of the Grantee 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 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 Grantee's performance of its contractual obligations is prevented or delayed by an event believed 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 ("Force Majeure Notice"). The Force Majeure Notice shall include the following: (i) the occurrence of an event of Force Majeure, (ii) the nature of the event and the cause thereof, (iii) the anticipated impact on the Agreement, (iv) the anticipated period of the delay, and (v) what course of action such party plans to take in order to mitigate the detrimental effects of the event. The timely delivery of the Force Majeure Notice is a condition precedent to allowance of any relief pursuant to this Section; however, receipt of a Force Majeure Notice shall not constitute acceptance that the event claimed to be a Force Majeure event is in fact Force Majeure under this Agreement, 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 Page 18 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 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 Grantee of such termination. If the Agreement is terminated pursuant to this section, Grantee 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. 32. GRANTEE'S COMPLIANCE WITH ANTI -HUMAN TRAFFICKING LAWS: Grantee agrees to comply with Section 787.06, Florida Statutes, as may be amended from time to time, and has executed the Anti -Human Trafficking Affidavit, containing the certification of compliance with anti -human trafficking laws, as required by Section 787.06(13), Florida Statutes, a copy of which is attached hereto as Exhibit 8 and incorporated herein. 33. PROHIBITION ON CONTRACTING WITH A BUSINESS ENGAGING IN A BOYCOTT: Grantee warrants and represents that it is not currently engaged in, and will not engage in, a boycott, as defined in Section 2-375 of the City Code. In accordance with Section 2-375.1(2)(a) of the City Code, Grantee hereby certifies that Grantee is not currently engaged in, and for the duration of the Agreement, will not engage in a boycott of Israel. 34. PROHIBITION ON CONTRACTING WITH AN INDIVIDUAL OR ENTITY WHICH HAS PERFORMED SERVICES FOR COMPENSATION TO A CANDIDATE FOR CITY ELECTED OFFICE: Grantee warrants and represents that, within two (2) years prior to the Effective Date, Grantee has not received compensation for services performed for a candidate for City elected office, as contemplated by the prohibitions and exceptions of Section 2-379 of the City Code. For the avoidance of doubt, the restrictions on contracting with the City pursuant to Section 2-379 of the City Code shall not apply to the following: A. Any individual or entity that provides goods to a candidate for office. B. Any individual or entity that provides services to a candidate for office if those same services are regularly performed by the individual or entity in the ordinary course of business for clients or customers other than candidates for office. This includes, without limitation, banks, telephone or internet service providers, printing companies, event venues, restaurants, caterers, transportation providers, and office supply vendors. C. Any individual or entity which performs licensed professional services (including for example, legal or accounting services). Page 19 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 35 PROHIBITION AGAINST CONTRACTING WITH FOREIGN COUNTRIES OF CONCERN WHEN AN INDIVIDUAL'S PERSONAL IDENTIFYING INFORMATION MAY BE ACCESSED: Grantee hereby agrees to comply with Section 287.138, Florida Statutes, as may be amended from time to time, which states that as of January 1, 2024, a governmental entity may not accept a bid on, a proposal for, or a reply to, or enter into, a contract with an entity which would grant the entity access to an individual's personal identifying information (PI I), unless the entity provides the governmental entity with an affidavit signed by an officer or representative of the entity under penalty of perjury attesting that the entity does not meet any of the criteria in Paragraphs 2(a)-(c) of Section 287.138, Florida Statutes: (a) the entity Is awned by a government of a foreign country of concern; (b) the government of a foreign country of concern has a controlling interest in the entity; or (c) the entity is organized under the laves of or has its principal place of business in a foreign country of concern (each a "Prohibited Entity'). A foreign country of concern is defined in Section 287.138 (1)(c), Florida Statutes, as may be amended from time to time, as the People's Republic of China, the Russian Federation, the Islamic Republic of Iran, the Democratic People's Republic of Korea, the Republic of Cuba, the Venezuelan regime of Nicolas Maduro, or the Syrian Arab Republic, including any agency of or any other entity of significant control of such foreign country of concern. Additionally, beginning July 1, 2025, a governmental entity may not extend or renew a contract with a Prohibited Entity. Grantee warrants and represents that it does not fall within the definition of a Prohibited Entity, and as such, has caused an authorized representative of Grantee to execute the "Prohibition Against Contracting with Entities of Foreign Countries of Concern Affidavit", incorporated herein by reference and attached hereto as Exhibit 9. 36. AFFILIATING AGREEMENT: The City and Miami -Dade County Public Schools entered into that certain Affiliating Agreement for Services On -Campus dated June 1, 2025 (the 'Affiliating Agreement"), attached hereto as Exhibit 10 and incorporated herein. Grantee hereby confirms it has reviewed the Affiliating Agreement. Grantee shall comply with the terms and conditions of the Affiliating Agreement while on Miami -Dade County Public School premises (if applicable) and similar terms and conditions as may be required by any private and charter schools. [Reminder of page intentionally left blank] Page 20 Docusign Envelope ID: F04CF3A0-B6D84DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 1 PROJECT DESCRIPTION AND GENERAL PROJECT TIMELINE BACKGROUNDIDESCRIPTION OF NEED Resolution 2024-33016 prioritized educational enhancements for Miami Beach private and charter schools active on The Quality Education Committee (QEC). Each eligible Miami Beach private and charter school received a recurring annual funding allocation for various educational enhancements of their choice with their approved annual budget. As part of that allocation, the private/charter school has opted to participate in the City's STEAM Plus program for the applicable school year. PROGRAM DESCRIPTION The Wolfsonian—FIU's STEAM Plus program engages students in grades 3, 4, and 5 at The Innovative School through a hands-on exploration of printmaking that connects art, history, and science. A total of 34 students will participate in four dynamic sessions: three in -class workshops and one field trip to The Wolfsonian. Students begin by exploring the history and techniques of printmaking through images from the museum's collection. They'll examine design concepts such as symmetry, repetition, and pattern, and apply what they've learned to create their own foam stamps inspired by Florida's native plants and animals. The program culminates in a collaborative mural showcasing each student's work as part of a vibrant ecosystem scene. Designed in alignment with the school's educational philosophy and schedule, the program supports interdisciplinary learning and fosters a deeper appreciation for both the natural world and the creative process. A final showcase will give students the opportunity to share their creations with the broader school community. LOCATION In -school sessions: The Innovative School, 4144 Chase Avenue, Miami Beach, FL 33140 Field trip location: The Wolfsonian—FIU, 1001 Washington Avenue, Miami Beach, FL 33139 GRANT ACTIVITIES Activity Name Activity Description _ Description of Service No. Service Recipients Recipients Session 3: Introduction to printmaking Same as above Classroom Visit techniques and design planning 34 Session 4: Creation of final prints and Same as above Classroom Visit collaborative mural project 34 Student Showcase The Innovative School student Participating students showcase and their families 34+ Page 21 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-84B3-AB9FF95F37A0 GOALS/OUTCOMES Outcome Measure Target Reporting Deadline Increased student Pre-program reflection 100%of understanding of STEAM and post -program student participating Quarterly concepts survey students Foster creative engagement Completion of mural and 100% of and collaboration individual prints participating students and Quarterly classrooms Promote cultural and Student participation in _ All students — historical literacy museum tour and object participate in a analysis field trip (virtual Quarterly or in -person) STAFFING Position Description/Responsibilities Budget Level Title to Grant Program Description Background Cleared — Exp date Assistant The Assistant Director of Director of Education oversees Education curriculum development, program management, staff supervision, and the student showcase. Museum The Museum Educator Educator leads curriculum preparation, delivers supply kits, provides in -person instruction across all schools, liaises with educators, and supports the student showcase. $ 750 $ 640 Page 22 Yes Yes M-DCPS CONTRACTOR/VENDOR BADGE — Exp Date CITY ISSUED ID BADGE FOR PRIVATE!CHARTER SCHOOLS Yes, exp. 10/26/2027 Yes, exp. 10/12/2028 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Education Manager The Education Manager supports in -person instruction and program implementation across all classrooms. $ 750 Yes Yes, exp. 9/21/2028 Chief The Chief Librarian curates Librarian and presents special collections materials related to STEAM+ program content, installs a N/A Yes N/A flash display for student field trips, facilitates object - based learning and leads specialized tours for visiting STEAM+ groups. Finance The Finance Manager is Manager responsible for budget creation and oversight, expense processing, and $ 442 Yes N/A financial reporting in compliance with grant requirements. Page 23 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 NERAL PROJECT TIMELINE (to be attached) Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-58634550-B4B3-AB9FF95F37A0 EXHIBIT 2 PROJECT BUDGET Organization Name: The Florida International University Board Of Trustees for the benefit of The Wolfsonian-FIU Number of Interactions: 2 Budget Line Item Description Project Budget _ Salary and benefits for Finance In-house/W-2 Personnel: Manager; the Finance Manager is Artistic responsible for budget creation and Susana Perez oversight, expense processing, and $ 442 financial reporting in compliance with grant requirements, Salary and benefits for Assistant In-house/W-2 Personnel: Director of Education, Museum $ 2,140 Administration Educator, and Education Manager Luna Goldberg In-house/W-2 Personnel: N/A N/A Artistic Frank Luca 1099 contractors/Fees: N/A N/A Technical N/A`_�: N/A Travel Supplies/materials/Printing: Consumable (_City to N/A N/A purchase; or x Grantee to purchase. Supplies/materials: Non- N/A Consumable License Fees (tech software, image licenses, copyrighted N/A N/A curriculum)--- — 1 Personal Protection Equipment N/A N/A TOTAL $ 2,582 — Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1 EA23F Docusign Envelope 10: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 3 CITY OF MIAMI BEACH GRANT QUARTERLY STATUS REPORT FORM PURCHASE ORDER No.: GRANT CONTRACT No.: PROGRAM/SCHOOL: GRANTEE NAME: GRANTEE ADDRESS: GRANTEE CONTRACT ADMINISTRATOR: GRANTEE CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS: REPORT PERIOD: ❑ Oct. 1 - Dec. 31 Due Jan. 15 GOALS/OUTCOMES: ❑ Jan. 1 — Mar. 31 ❑ Apr. 1 — Jun. 30 ❑ Jul. 1 - Sept.30 Due Ap. 15 Due Jul. 15 Due Oct. 15 Outcome Measure Target Accomplishments To -Date PROBLEM ENCOUNTERED: OTHER NOTABLE ITEMS: Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 I acknowledge that the Supply/Equipment listing has been attached to Exhibit 3 using the official Supply Template available in OneDrive. Grantee Report Prepared By: Name Signature/Date I acknowledge that the interaction listed above by the grantee occurred on the dates indicated and that the supplies/equipment listed on the supply template were purchased and stored at my school (if applicable). Public/Private/Charter School Principal Report Reviewed By: Name Signature/Date School Name City of Miami Beach Report Reviewed By: Name Signature/Date Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B483-AB9FF95F37A0 EXHIBIT 4 CITY OF MIAMI BEACH GRANT REIMBURSEMENT REQUEST FORM PURCHASE ORDER No.: GRANT CONTRACT No.: PROGRAM/SCHOOL: GRANTEE NAME: GRANTEE ADDRESS: GRANTEE CONTRACT ADMINISTRATOR: GRANTEE CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS: REQUEST No.: REPORT PERIOD: ❑ Oct. 1 - Dec. 31 ❑ Jan. 1 — Mar. 31 ❑ Apr. 1 — Jun. 30 ❑ Jul. 1 - Sept.30 Amount of Assistance:T Less Previous Total Disbursements: Balance Available: 1 Funds Requested This Disbursement: , Certification of Payment: I certify that the above expenses were necessary and reasonable for the completion of the Project and in accordance with this Agreement. I further warrant and represent that these expenses have not been, and will not be, covered by any other third -party funding source, including under any other separate agreement between the City and Grantee. I certify that there is no request for reimbursement for amounts previously reimbursed under this grant or any other grant including supplies/equipment purchased directly by City of Miami Beach staff from a vendor or service provider. Grantee Report Prepared By: Name City of Miami Beach Report Reviewed By: Name Signature/Date Signature/Date Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope to: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 4.1 SMARTSHEET REIMBURSEMENT GUIDELINES Please use your unique Smartsheet form to submit all eligible expenses for reimbursement. Be sure to provide all required information and attach supporting documentation for timely processing. Follow these instructions to accurately complete your reimbursement request: R.ewWp Penny cn<aw, o.re. m ;t<re�.nVPyer • Ae1pPN Cw Id UPbb t P— 0/ ►.eP1e1r ev<rye.eM.-"d%AW Ptpsw4 r ( 1: r ) uN -+rc V isn ; tare o: b,.— fides oe:<r10— Ptporlj .,rMroMrrd swdeat;Ussus, andsuyem Mwenrons:MetrnyewsM stlwe' +moar.ye test 1... -.t ".y.n.<. 1 "' KEEP IN MIND: The City's fiscal year runs from October 1 st to September 30th. Q1 (Oct 1 - Dec 31) Q2 (Jan 1 - Mar 31) Q3 (Apr 1 - Jun 30) 04 (Jul 1 - Sep 30) 1. Reporting Period: Click the "Select" dropdown menu, > Choose the relevant reporting period for your expense from the options provided. This usually refers to the month or quarter when the expense occurred or when you are submitting it. 2. Category: ;> Click the "Select" dropdown menu. 0 Choose the appropriate category that best describes your expense. 3. Date: III Click on the calendar icon or the date field. I IMPORTANT: Ensure this date falls within the "Reporting Period" you o Select the specific date when the expense occu selected in Step 1. 4. Merchant/Payee:In the text field, enter the name of the business or person from whom you made the purchase or to whom you paid money. For example, "Amazon," "Jane Smith "Office Depot" etc. 5. Amount Claimed: Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 In the text field, enter the exact monetary amount you are claiming for reimbursement. Do not include currency symbols (like I") and enter only the numerical value (e.g. 25.50). Upload Receipt/Invoice/Stub & Proof of Payment: This is a crucial step. You need to provide documentation for your expense. You have two options: • Drag and drop files here: Locate your digital receipt(s), invoice(s), stub(s), or proof of payment on your computer and drag them directly into the dotted box area. • Browse files: Click on "browse files" to open a file explorer window. Navigate to where your files are saved, select them, and click "Open" or "Upload." IMPORTANT: Ensure you upload both a receipt/invoice/stub and proof of payment (if separate, like a credit card statement showing the transaction) for each expense, as stated on the form. • A proper invoice from a service provider MUST include: Unique Invoice Number, Full Legal Name/Professional Business Name (if applicable), Address, Contact Details, Transaction date, Itemized description of services, Unit rate (e.g. $/hour), Line -item total, Total amount due. • Every expense must be accompanied by proof of payment with the specific debit entry highlighted for verification. Accepted Proofs of Payment: Bank Statement: Showing the deduction for the transaction/expense. Credit Card Statement: Showing the charge. Canceled Check: A copy of the front and back of a cleared check. Payroll Report/Stub: personnel expense submissions must include a clear record of payment dates and amounts made to employees, along with the relevant bank statement showing these transactions. 7. Description: In the large text box, provide a clear and concise description of the expense. Explain what the expense was for, why it was incurred, and any other relevant details that clarify its business purpose. For example, "Purchase of cardstock for visual aids" 8. Send me a copy of my responses (Optional): If you would like to receive an email copy of your submitted form for your records, check this box. 9. Submit: Once you have reviewed all the fields and ensured all information is accurate and complete, click the "Submit' button to send your reimbursement request. Page 29 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 5 SUPPLIES AND EQUIPMENT ORDERING, DELIVERY & RETURN GUIDELINES This Exhibit 5 outlines the terms and conditions for ordering and delivery of Supplies and Equipment between the City and Grantee. If, pursuant to the Purchase Order, the City has elected to directly purchase Supplies and Equipment under this Agreement, Grantee shall comply with the following: Supply List Submission: Grantee must send a comprehensive list of all Supplies and Equipment needed for the upcoming school year to the Education and Performance Initiatives Division (`EPI") between October 1st and October 15th of each calendar year. This list must accompany each item with a description indicating its color, size, type, number, and include a purchase link when available. Bulk Ordering Period: EPI will place bulk orders for most Supplies and Equipment between October 15 and October 30, provided Grantee selects their supplies from the City approved vendor list. Delivery Timeline: All bulk orders placed within the specified period will be delivered to the Grantee on or after November 1 st of the same calendar year, unless delayed by delivery services. Partner Responsibilities: Upon delivery, Grantee shall be solely responsible for • Receiving: accepting delivery of all ordered Supplies and Equipment. • Counting: accurately counting and verifying the quantity of all items received against the packing slip or order list. • Inspection: thoroughly inspecting all received items for any damage, defects, or malfunctions. • Reporting Discrepancies: Grantee must report any missing, broken, malfunctioning, or otherwise incomplete items in an order to EPI within fifteen (15) calendar days of the delivery date. Such reports must be made in writing to Steam Plus@miamibeachfl.gov. Returns Process: If a return is necessary due to damage, incorrect items, or other valid reasons, the Grantee is responsible for initiating the process within 15 calendar days of receipt. The process include the following: (1) Grantee shall request a return from EPI, providing specific details about the item(s) and reason for return, (2) once the return is approved by EPI, Grantee is then responsible for packaging the items securely and sending them back directly to the supplier as instructed. Receipt Confirmation: Within five (5) days of receipt of any Supplies and Equipment, Grantee shall email all packing slips, organized by date, as a single PDF file to SteamPlus@miarnibeacthfl.gov. In instances where a physical packing slip is unavailable, Grantee shall provide an email confirmation of product receipt matching the invoice details. Limitation of Liability: The City will not be liable for any missing, broken, malfunctioning, or otherwise incomplete items in an order if Grantee fails to report such discrepancies within the fifteen (15) calendar day period as specified above. If, pursuant to the Purchase Order, Grantee will be purchasing Supplies and Equipment directly, the Grantee shall comply with the following: Ordering: Grantee shall timely order all Supplies and Equipment needed for the upcoming school year. Partner Responsibilities: Upon delivery, Grantee shall be solely responsible for: Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 • Receiving: accepting delivery of all ordered Supplies and Equipment. • Counting: accurately counting and verifying the quantity of all items received against the packing slip or order list. • Inspection: thoroughly inspecting all received items for any damage, defects, or malfunctions. • Processing returns: processing any returns. Reimbursement: Reimbursement for Supplies and Equipment is contingent upon receipt of both the invoice or receipt and the applicable proof of payment as outlined in Section 6 of Exhibit 4.1 (Accepted Proofs of Payment). Page 31 Docusign Envelope ID'. F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID. BFA059A9-5863-4550-64B3-AB9FF95F37A0 EXHIBIT 6 COMMERCIAL GENERAL LIABILITY INSURANCE CERTIFICATE (to be attached) Pursuant to Fla. Stat. Section 1001.72, Grantee, a public instrumentality of the State of Florida, maintains insurance coverage under the State of Florida Risk Management Trust Fund, established pursuant to Chapter 284, Florida Statutes, and administered by the State of Florida, Department of Financial Services — Division of Risk Management as follows: automobile liability insurance, general liability insurance and employer's liability insurance, each with limits of liability of not less than US $200,000.00 for each person and US $300,000.00 for each occurrence. Grantee also maintains workers' compensation insurance with limits of liability as required by law. Grantee shall provide evidence of insurance upon request. Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 DEPARTMENT OF FINANCIAL SERVICES Division of Risk Management STATE RISK MANAGEMENT TRUST FUND AUTOMOBILE LIABILITY CERTIFICATE OF COVERAGE Policy Number: AL-0241 Name Insured: Florida International University Automobile Liability Certificate of Coverage Automobile Liability Coverage provided pursuant to Chapter 284, Part II, Section 768.28, Florida Statutes, the Florida Vehicle No -Fault Law, and any rules promulgated thereunder. Coverage Limits: General Liability: $200,000.00 each person $300,000.00 each occurrence Personal Injury: $10,000.00 each person $10,000.00 each occurrence Inception Date: July 1, 2025 Expiration Date: July 1, 2026 CHIEF FINANCIAL OFFICER DFS-DO-964 Effective 07/23 Rule 69111-2.004, F.A.C. Page 1 of Docusign Envelope ID: F04CF3AO-B6D8-4DB2-85OB-5EO93D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37AO DEPARTMENT OF FINANCIAL SERVICES Division of Risk Management STATE RISK MANAGEMENT TRUST FUND GENERAL LIABILITY CERTIFICATE OF COVERAGE Policy Number: GL-0241 Name Insured: Florida International University General Liability Certificate of Coverage General Liability Coverage provided pursuant to Chapter 284, Part II, Section 768.28, Florida Statutes, and any rules promulgated thereunder. Coverage Limits: General. Liability: $200,000.00 each person $300,000.00 each occurrence Inception Date: July 1, 2025 Expiration Date: July 1, 2026 CHIEF FINANCIAL OFFICER DFS-DO-863 Effective 07/23 Rule 69H-2.004, F.A.C. Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 DEPARTMENT OF FINANCIAL SERVICES Division of Risk Management STATE RISK MANAGEMENT TRUST FUND Policy Number: WC-0241 Name Insured: Florida International University Coverage Limits: State Employee Workers' Compensation and Employer's Liability Certificate of Coverage Coverage A - Compensation coverage is provided to comply with the applicable State Workers' Compensation, Occupational Disease Laws and any rule promulgated thereunder. Coverage B $200,000.00 each person $300,000.00 each occurrence Inception Date: July 1, 2025 Expiration Date: July 1, 2026 CHIEF FINANCIAL OFFICER DFS-DO-867 Effective 07123 Rule 69H-2.004, F.A.C. Page 1 of 3 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 7 AUTOMOBILE LIABILITY INSURANCE CERTIFICATE (to be attached) Pursuant to Fla. Stat. Section 1001.72, Grantee, a public instrumentality of the State of Florida, maintains insurance coverage under the State of Florida Risk Management Trust Fund, established pursuant to Chapter 284, Florida Statutes, and administered by the State of Florida, Department of Financial Services — Division of Risk Management as follows: automobile liability insurance, general liability insurance and employer's liability insurance, each with limits of liability of not less than US $200,000.00 for each person and US $300,000.00 for each occurrence. Grantee also maintains workers' compensation insurance with limits of liability as required by law. Grantee shall provide evidence of insurance upon request. Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 8 ANTI -HUMAN TRAFFICKING AFFIDAVIT In accordance with Section 787.06 (13), Florida Statutes, the undersigned, on behalf of Grantee hereby attests under penalty of perjury that Grantee does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, entitled "Human Trafficking". I understand that I am swearing or affirming under oath to the truthfulness of the claims made in this affidavit and that the punishment for knowingly making a false statement includes fines and/or imprisonment. The undersigned is authorized to execute this affidavit on behalf of Grantee. GRANTEE: Florida International University Board Of Trustees on behalf of The Wolfsonian-FIU, a Florida not -for - profit corporation. Name/Title: State of County of (Address) The foregoing instrument was acknowledged before me by means of 0 physical presence or ❑ online notarization, this day of 1 202_ by as of Florida International University Board Of Trustees on behalf of The Wolfsonian-FIU, a Florida not -for -profit corporation, known to me to be the person described herein, or who produced as identification, and who did/did not take an oath. NOTARY PUBLIC: (Signature) (Print Name) My commission expires: __ Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1 EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 EXHIBIT 9 PROHIBITION AGAINST CONTRACTING WITH FOREIGN COUNTRIES OF CONCERN AFFIDAVIT In accordance with Section 287.138, Florida Statutes, incorporated herein by reference, the undersigned, on behalf of Grantee, hereby attests under penalty of perjury that Grantee does not meet any of the following criteria in Paragraphs 2(a)-(c) of Section 287.138, Florida Statutes: (a) Grantee is owned by a government of a foreign country of concern; (b) the government of a foreign country of concern has a controlling interest in Grantee; or (c) Grantee is organized under the laws of or has its principal place of business in a foreign country of concern. I understand that I am swearing or affirming under oath, under penalties of perjury, to the truthfulness of the claims made in this affidavit and that the punishment for knowingly making a false statement includes fines and/or imprisonment. The undersigned is authorized to execute this affidavit on behalf of Grantee. GRANTEE: Florida International University Board Of Trustees on behalf of The Wolfsonian-FIU, a Florida not -for - profit corporation. Name/Title: State of County of (Address) The foregoing instrument was acknowledged before me by means of 0 physical presence or 0 online notarization, this day of 1 202_ by as of Florida International University Board Of Trustees on behalf of The Wolfsonian-FIU, a Florida not -for -profit corporation, known to me to be the person described herein, or who produced as identification, and who did/did not take an oath. NOTARY PUBLIC: (Signature) (Print Name) My commission expires: Page 35 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B483-AB9FF95F37A0 EXHIBIT 10 AFFILIATING AGREEMENT (M-DCPS IF APPLICABLE) (to be attached) Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 RESOLUTION NO. 2024-33016 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 22, 2024 MEETING TO PRIORITIZE $189,252 IN EDUCATIONAL ENHANCEMENTS FOR PRIVATE AND CHARTER SCHOOLS DURING THE FY 2025 BUDGET PROCESS AND ON A RECURRING BASIS THEREAFTER FOR THE SEVEN PRIVATE AND CHARTER SCHOOLS CURRENTLY ACTIVE ON THE QUALITY EDUCATION COMMITTEE; FURTHER PRIORITIZING $393,163 AS A ONE-TIME ENHANCEMENT FOR FY 2025 FOR THE SEVEN PRIVATE AND CHARTER SCHOOLS CURRENTLY ACTIVE ON THE QUALITY EDUCATION COMMITTEE; AND FURTHER AUTHORIZING THE CITY CLERK AND CITY MANAGER OR HIS/HER DESIGNEE TO EXECUTE ALL AGREEMENTS OR DOCUMENTS NECESSARY TO SUPPORT THE EDUCATIONAL ENHANCEMENTS CONTEMPLATED UNDER THIS RESOLUTION. WHEREAS, in January 2008, the City of Miami Beach entered into an Education Compact with the Miami- Dade County Public Schools to Enhance Learning Opportunities for Youth; and WHEREAS, the Education Compact reflects the desire of the Miami Beach community to support excellence in the City's public schools and enhance the health and well- being of our City's youth; and WHEREAS, the City of Miami Beach's advisory Committee for Quality Education in Miami Beach Schools was established in 1999 to make recommendations to the City Commission and to investigate, develop, and carry out plans to promote and ensure the provision of quality education in Miami Beach schools; and WHEREAS, the City of Miami Beach through the Office of Education and Performance Initiatives provides programming to students enrolled in six local Miami - Dade County Public Schools: Biscayne Beach Elementary, North Beach Elementary, Miami Beach Fienberg Fisher K-8 Center, Miami Beach Nautilus Middle, Miami Beach South Pointe Elementary, and Miami Beach Sr. High; and WHEREAS, Ordinance 2023-4540, codified in Sections 2-190.134 through 2- 190.138 of the City Code, was recently expanded to include twenty-six (26) voting members, including eleven private/charter Miami Beach schools who have inquired about existing City funded educational enhancements; and WHEREAS, existing City funded educational enhancements include the purchase of Agenda Planners, STEM Equipment, STEAM+ Programming, College Prep Programming, Dual Enrollment, College Transcripts, Mental Health, Stop the Bleed Kits, Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Math Tutoring, Reading Interventionist, Math Interventionist, lB Program, Anti - Defamation Leage "No Place for Hate", Drug Prevention, Extra -Curricular FREE Afterschool Enrichment, Common Threads, Youth Job Fair, Substitute Teacher, and Virtual Tours; and WHEREAS, the additional private/charter schools included in the Ordinance include: Casa Dei Bambini, Klurman Mesivta, Le Petite Papillon Montessori, Lehrman Community Day School Inc, Mater Beach Academy, Mechina of South Florida (the Mesivta of Greater Miami), Montessori Academy at St. Johns, Rabbi Alexander Gross High School & Hebrew Academy, St. Patrick Catholic School, Temple Beth Sholom Innovative School, and Yeshiva Elementary School; and WHEREAS, this item was referred for a discussion at the Finance and Economic Resiliency Committee by Commissioner Rosen Gonzalez at the July 26, 2023 Commission Meeting, to discuss funding for educational enhancements; and WHEREAS, the item was presented at the February 23, 2024 Finance and Economic Resiliency Committee meeting and returned to the March 22, 2024 meeting with additional information from the private/charter schools who have active Quality Education Committee (QEC) members regarding their interest in existing educational enhancement programs developed, implemented, funded and managed by the City's Education and Performance Initiatives Division; and WHEREAS, the City of Miami Beach Chief Education officer met with private/charter Miami Beach schools between February 29, 2024 and March 6, 2024 to discuss current educational enhancements available to youth in Miami Beach through various partnerships, including the public schools. Following each meeting, individual school Quality Education Committee representatives provided a ranking of current educational enhancements of interest for their school; and WHEREAS, according to school administration -provided enrollment information, there are currently 2,612 youth from early childhood to grade 12 attending seven (7) private/charter schools in Miami Beach of which 54% (1,419) are Miami Beach residents; and WHEREAS, currently, there are 6,148 Miami Beach K-12 youth attending public schools across Miami -Dade County. As of March 2024, 4,839 or 78.7% are attending public schools in Miami Beach; and WHEREAS, an estimated $908,508 is allocated annually to various city funded and implemented educational enhancements; and WHEREAS, at the March 19, 2024 meeting, a 15-0 motion was passed unanimously by the Committee for Quality Education members for to request the Mayor and Commission continue to sustain current public school educational enhancements and support the newly prioritized educational enhancements for the private and charter 2 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 schools. The amount reflected for the private and charter schools is estimated based upon current public school enhancement programs and may not be reflective of actual funding needs. The public, charter and private school representatives are united and committed to all improvements and enhancements for the educational needs of all Miami Beach children. These enhancements should only be an expansion and never a reduction of currently funded public school enhancement programs; and WHEREAS, Vice -Mayor Rosen Gonzalez motioned at the March 22, 2024 Finance and Economic Resiliency Committee to discuss this item at the upcoming Commission meeting, with a second from Commissioner Bhatt, and favorable recommendation of making this a priority during the FY 2025 budget process for $189,252 on a recurring basis and $393,163 as a one-time enhancement for the seven (7) private/charter schools with active membership on the Quality Education Committee; and WHEREAS, the Administration also recommends that any new program be considered as part of the FY 2025 budget process; and WHEREAS, additionally, implementation of any combination of the requested educational enhancements at private/charter schools will require an educational specialist position to develop, implement, and manage all programs for each individual private and charter school. Funds for this position may partially come from allocated administrative funds for other educational programs currently underway. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the recommendation of the Finance and Economic Resiliency Committee at its March 22, 2024 meeting to prioritize. $189,252 in educational enhancements for private and charter schools during the FY 2025 budget process and on a recurring basis thereafter for the seven private and charter schools currently active on the Quality Education Committee; and further prioritize $393,163 as a one-time enhancement for the seven private and charter schools currently active on the Quality Education Committee; and further authorize the City Clerk and City Manager or his/her designee to execute all agreements or documents necessary to support the educational enhancements contemplated under this resolution. PASSED AND ADOPTED this ATTEST:. MAY 7-9 RAFAEL E. GRANADO, CITY CLERK day of 2024. 2 1 2024 Sponsored by Commissioner Kristen Rosen Gonzalez Co -Sponsored by Commissioner David Suarez Co -Sponsored by Commissioner Joseph Magazine STEVEN MEINER, MAYOR APPROVED AS TO _\�� g'" •�:y; FORM & LANGUAGE & FOR EXECUTION IHCORf'ORAlED^ ; ry 3 City Attorney Dates _ Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFAo59A9-5863-4550-84B3-AB9FF95F37A0 519r14, 9:17 AM Item Coversheel MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Rickelle Williams, Interim City Manager DATE: May 15, 2024 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 22, 2024 MEETING TO PRIORITIZE $189,252 IN EDUCATIONAL ENHANCEMENTS FOR PRIVATE AND CHARTER SCHOOLS DURING THE FY 2025 BUDGET PROCESS AND ON A RECURRING BASIS THEREAFTER FOR THE SEVEN PRIVATE AND CHARTER SCHOOLS CURRENTLY ACTIVE ON THE QUALITY EDUCATION COMMITTEE; FURTHER PRIORITIZING $393,163 AS A ONE-TIME ENHANCEMENT FOR FY 2025 FOR THE SEVEN PRIVATE AND CHARTER SCHOOLS CURRENTLY ACTIVE ON THE QUALITY EDUCATION COMMITTEE; AND FURTHER AUTHORIZING THE CITY CLERK AND CITY MANAGER OR HIS/HER DESIGNEE TO EXECUTE ALL AGREEMENTS OR DOCUMENTS NECESSARY TO SUPPORT THE EDUCATIONAL ENHANCEMENTS CONTEMPLATED UNDER THIS RESOLUTION. RECOMMENDATION Vice -Mayor Rosen Gonzalez motioned at the March 22, 2024 Finance and Economic Resiliency Committee to discuss this item at the upcoming Commission meeting with a favorable recommendation of making this a priority during the FY 2025 budget process for $189,252 on a recurring basis and $393,163 as a one-time enhancement for the seven (7) private/charter schools with active membership on the Quality Education Committee. Commissioner Bhatt seconded with all in favor. The administration also recommends that any new program be considered as part of the FY 2025 budget process. Additionally, implementation of any combination of the requested educational enhancements at private/charter schools will require an educational specialist position to develop, implement, and manage all programs for each individual private and charter school. Funds for this position may partially come from allocated administrative funds for other educational programs currently underway. BACKGROUND/HISTORY This item was referred for a discussion at the Finance and Economic Resiliency Committee by Commissioner Rosen Gonzalez at the July 26, 2023 Commission Meeting (attachment A), to discuss fundirg for educational enhancements. The item was presented at the February 23, 2624 Finance and Economic Resiliency Committee meeting and returned to the March 22, 2024 meeting with additional information from the private/charter schools who have active Quality Education Committee (QEC) members regarding their interest in existing educational enhancement programs developed, implemented, funded and managed by the City's Education and Performance Initiatives Division. The City of Miami Beach's advisory Committee for Quality Education in Miami Beach Schools was established in 1999 to make recommendations to the City Commission and to investigate, develop, and cant' out plans to promote and ensure the provision of quality education in Miami Beach schools. . The Ordinance 2023-4540, codified in Sections 2-190.134 through 2-190.138 of the City Code, was recently expanded to include twenty-six (26) voting members, including eleven privatelcharter Miami Beach schools who have inquired about existing City funded educational enhancements (attachment B). The existing City funded educational enhancements are provided in the document entitled Educational Enhancement Options (attachment C). Additional private/charter schools included in the Ordinance: • Casa Del Bambini - Klurman Mesivta • Le Petite Papillon Montessori Lehrman Community Day School Inc • Maier Beach Academy • Mechina of South Florida (the Mesivta of Greater Miami) • Montessori Academy at St. Johns • Rabbi Alexander Gross High School & Hebrew Academy Miami • St. Patrick Catholic School • Temple Beth Sholom Innovative School • Yeshiva Elementary School 445 https:itmiarnibeach.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=34825 113 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 WWZ4, U:1 f AM Item Coversheet ANALYSIS Dr. Leslie Rosenfeld met with private/charter Miami Beach schools between February 29, 2024 and March 6, 2024 to discuss current educational enhancements available to youth in Miami Beach through various partnerships, including the public schools. Following each meeting, individual school Quality Education Committee representatives provided a ranking of current educational enhancements of interest to their school community which is attached in the document entitled Private/Charter Educational Enhancement Programs of Interest (attachment D). School site administration provided school enrollment numbers as well. There are currently 2,612 youth from early childhood to grade 12 attending seven (7) private/charter schools in Miami Beach of which 54% (1,419) are Miami Beach residents. Currently, there are 6,148 Miami Beach K-12 youth attending public schools across Miami -Dade County. As of March 2024, 4,839 or 78.7% are attending public schools in Miami Beach. The City of Miami Beach districtwide attached map reflects public school enrollment of Miami Beach youth residents across the Miami Dade County Public Schools (attachment E). Below is a listing of Miami Beach public schools and the percent attending that are Miami Beach residents per the map received from the public school district on March 13, 2024: 1. Miami Beach Sr. High 71 % 2. Miami Beach Nautilus Middle School 81% 3. Miami Beach Fienberg Fisher K-8 96% 4. Miami Beach South Pointe Elementary 95% 5. North Beach Elementary 93% 6. Biscayne Beach Elementary 91% An estimated $908,508 is allocated annually to various city funded and implemented educational enhancements with the breakdown by school available on the MB Public School Enhancement Distribution chart (attachment F). At the March 19, 2024 meeting, a motion was passed unanimously by Committee for Quality Education members regarding educational enhancement (attachment G): Made by Faiza Liban Second by Chana R. Eisner The Committee for Quality Education would like to request the Mayor and Commission continue to sustain current public school educational enhancements and support the newly prioritized educational enhancements for the private and charter schools. The amount reflected for the private and charter schools is estimated based upon current public school enhancement programs and may not be reflective of actual funding needs. The public, charter and private school representatives are united and committed to all improvements and enhancements for the educational needs of all Miami Beach children. These enhancements should only be an expansion and never a reduction of currently funded public school enhancement programs. The Committee for Quality Education urges the Mayor and Commission to support the above request. Motion Passage: Votes 15-0 SUPPORTINQ SURVEY DATA 49% of residents were satisfied or very satisfied with public schools in Miami beach. FINANCIAL INFORMATION FY 2025 $582,415 FY 2026 $189, 252 recurring CONCLUSION Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No If so, specify name of lobbyist(s) and principal(s): N/A Applicable Area Not Applicable Is this a "Residents Rtght to Know" item,_pursuant to Ci Code Section 2-147 No Does this item utilize G.O. Bond Funds? 2M Strategic Connection Prosperity - Be known for (K-12) educational excellence. Legislative Tracking Education and Performance initiatives 446 https:11miamibeach_navusagende.com/AgendaWeb/CoverSheet.aspx?ltemlD=34825 2/3 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 519/24, 9:17 AM Item Coversheet $Ronsor Commissioner Kristen Rosen Gonzalez ATTACHMENTS: Description ❑ Attachment A - Commission Referral ❑ Attachment B - Ordinance ❑ Attachment C - Educational Enhancement Options ❑ Attachment D - Private Charter Enhancement Programs of Interest ❑ Attachment E - MDCPS MB Public School Enrollment ❑ Attachment F MB Public School Enhancement Distribution ❑ Attachment G - LTC 097-2024 QEC Motion March 2024 447 https://miamibeach.novusac-enda,.r-om/AgendaWeb/CoverSheet.aspx?ItemID=34825 313 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 ATTACHMENT A Commission Referral Committee Am gnmgnts - C4 A MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Commissioner Kristen Rosen Gonzalez DATE: July 26, 2023 SUBJECT: REFERRAL TO FINANCE AND ECONOMIC RESILIENCY COMMITTEE ON JULY 28, 2023 TO DISCUSS FUNDING FOR EDUCATIONAL ENHANCEMENTS. SUPPORTING SURVEY N/A FINANCIAL INFORMATION TBD Applicable Area Citywide Is this a "Residents Rlghtlo Does this item utilize G.O. Know" item, r?u &!Am to Bond Funds? City. Code Section 2-147 Yes No Strategic Connection Prosperity - Be known for (K-12) educafional excellence I-egistative Tracking Commissioner Kristen Rosen Gonzalez ATTACHMENTS: Description 1] Educational Enhancements 448 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 ATTACHMENT B Ordinance No. 20234540 ORDINANCE NO. 2023-4540 AN ORDINANCE OF THE MAYOR AND CITY COMM--- ISSTON OF'THE CITY OF MIAMI BEACH, FLORIDA, AMENDING CHAPTER 2 OF THE MIAMI BEACH CITY CODE, ENTITLED -ADMINISTRATION," BY AMENDING ARTICLE 111, ENTITLED "AGENCIES, BOARDS AND COMMITTEES,- BY AMENDING DIVISION 30, ENTITLED "COMMITTEE FOR QUALITY EDUCATION IN MIAMI. BEACH SCHOOLS,- BY AMENDING SECTIONS 2490.135-2-190.137 THEREOF TO EXPAND THE COMPOSITION OF THE COMMITTEE INCLUDE REPRESENTATIVES FROM PRIVATE AND CHARTER K-12 SCHOOLS IN MIAMI BEACH TO BETTER SERVE INTERESTS OF ALL STUDENTS IN THE CITY; AND, PROVIDING FOR REPEALER, SEVERABILITY, CODIFICATION, AND AN EFFECTIVE DATE. WHEREAS, the City of Miami Beach's advisory Committee For Quality Education In Miami Beach Schools was established in 1999 to make recommendations to the city commission and to investigate, develop, and carry out plans to promote and ensure the provision of quality education in Miami Beach public schools; and WHEREAS, the Ordinance, codified in Sections 2-190.134 through 2-190.138 of City's Code of Laws and Ordinances ('City Code"), requires for the Committee to be composed of fifteen (15) voting members and three nonvoting ex-officio members; and WHEREAS, the Mayor and City Commission determined that it is in the best interest of the City to amend the composition of the Committee to include representatives from all K through 12 schools in the City of Miami Beach, including private and charter schools, to better serve the interests of all students in the City. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SECTION 1. Sections 2-190.135-2.190-137 of Division 18, of Article Ill, of Chapter 2 of the City Code, entitled "Administration," is hereby amended as follows: CHAPTER 2 ADMINISTRATION ARTICLE Ili. AGENCIES, BOARDS AND COMMITTEES x r w DIVISION 30. COMMITTEE FOR QUALITY EDUCATION IN MIAMI BEACH SCHOOLS Sec. 2-190A34. Established. There is hereby established the Committee for Quality Education in Miami Beach Schools whose -purposes, power and duties, composition,,membership -qualifications, and general governing regulations are as follows. "91 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Sec. 2-190.135. Purpose. The committee's purpose is to guide the city's efforts toward providing the best education possible in Miami Beach pubiis K through 12�grade schools. Sec. 2490.136. Powers and duties. The committee is vested with the power and authority to make recommendations to the city commission and to investigate, develop, and carry out plans to promote and ensure the provision of quality education in Miami Beach puWa K through 120' grade schools. Sec. 2-190.137. Composition; knowledge and experience. The committee shall consist of 46 twenty-six seven t2M voting members and three nonvoting ex officto members to be comprised as follows: (1) A representative selected by the Parent Teacher Association of North Beach Elementary. (2) A representative selected by the Parent Teacher Association of Biscayne Beach Elementary. (3) A representative selected by the Parent Teacher Association of Miami Beach Feinberg -Esher K 8 €4effwntafy. (4) A representative selected by the Parent Teacher Association of Miami Beach South Pointe Elementary. (5) A representative selected by the Parent Teacher Association of Miami Beach Nautilus Middle School. (6) A representative selected by the Parent Teacher Association of Miami Beach High School. (7) A representative selected by the Parent Teacher Association of Ruth K. Broad Elementary School. (8) A representative selected by the Parent Teaches Association of Treasure Island Elementary School. (9) A representative selected by the Parent Teacher Association or an equivalent parental organization of Rabbi Alexander Gross High School &Hebrew Academes. (10)A representative selected by the Parent Teacher Association or an equivalent parental organization of Yeshiva Elementary School. 01)A representative selected by the Parent Teacher Association, or an equivalent parental organization of St. Patrick Catholic School. (12)A representative selected by the Parent Teacher Association or an equivalent parental o anization of Casa Dei Bambini. (13)A representative selected by the _Parent Teacher Association. or an equivalent parental organization of Lehrman Community Day School Inc. (14)A representative selected by the Parent Teacher Association or an equivalent parental organization of Klumi;�>Le�i 450 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 of Rievid-5 (15)A representative selected by the Parent Teacher Association, or an equivalent parental organization of Temple Beth Sholom Innovation School. (16)A representative selected by the Parent Teacher Association or an equivalent parental organization of Mater Beach Academy. (17)A representative selected by the Parent Teacher Association, or an equivalent parental organization of Montessori Academy at St. Johns. (18)A representative selected by the Parent Teacher Association, ar an equivalent parental organization of Le Petite Papiilon Montessori._ (19)A representative selected by the Parent-Teacher Association, or an equivalent Parental organization of Mechina of South Florida (the Mesivta of Greater Miami). (4) fM Seven members of the public with knowledge or expertise with regard to education issues who shall be direct appointments by the mayor and each city commissioner with no more than three who can be employed or contracted by Miami -Dade County public schools, A quorum shall consist of nine (9) members. All voting members must be parentstauardians of students attending a Miami Bmrh_school who are also City of Miami Beach residents. The city commission shall designate two of its members to serve as city commission liaisons who shall report to the city commission actions of the committee for quality education; the city manager shall further designate a member of city staff to serve as a liaison who shall report the committee's actions to the city manager. Sec. 2-190.138. Supporting department The supporting department shall be the office of the city manager. SECTION 2. CODIFICATION It is the intention of the Mayor and City Commission of the City of Miami Beach, and it is hereby ordained that the provisions of this ordinance shall become and be made part of the Miami Beach City Code. 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. REPEALER Ali ordinances or parts of ordinances in conflict herewith be and the same are hereby, repealed. SECTION 4. SEVERABUTY If any section, subsection, clause ar provision of -this Ordinance -ib -held invalid; the remainder shall not be affected by such invalidity. 451 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-58634550-B4B3-AB9FF95F37A0 SECTION Kam. EFFECTIVE DATE. This Ordinance shall take effect on the t% day of 104-'C" . 2023. PASSED AND ADOPTED this ;-2 day of f�6. 4� , 2023. ATTEST: FES 2 8 2023 Rafael E. Granado, City Clerk Dan Gelber, Mayor (Sponsored by Commissioner Kristen Rosen Gonzalez) APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION Ir V CityAtIum.y D.S. 4 452 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-64B3-AB9FF95F37A0 Qrdinances - R5 E MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Rafael A. Paz, City Attorney DATE: February 22, 2023 10:35 a.m. Second Reading Public Hearing SUBJECT: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING CHAPTER 2 OF THE MIAMI BEACH CITY CODE, ENTITLED "ADMINISTRATION," BY AMENDING ARTICLE 111, ENTITLED "AGENCIES, BOARDS AND COMMITTEES," BY AMENDING DIVISION 30, ENTITLED "COMMITTEE FOR QUALITY EDUCATION IN MIAMI BEACH SCHOOLS," BY AMENDING SECTIONS 2- 190.135-2-190.137 THEREOF TO EXPAND THE COMPOSITION OF THE COMMITTEE INCLUDE REPRESENTATIVES FROM PRIVATE AND CHARTER K-12 SCHOOLS IN MIAMI BEACH TO BETTER SERVE INTERESTS OF ALL STUDENTS IN THE CITY; AND, PROVIDING FOR REPEALER, SEVERABILITY, CODIFICATION, AND AN EFFECTIVE DATE. ANALYSIS Pursuant to the request of Conmissioner Kristen Rosen Gonzalez, the above -referenced Ordinance is submitted for consideration by the Mayor and City Cormiission at the February 1, 2023 Commission meeting. The Ordinance will be submitted via Supplemental Agenda. SUPPORTING SURV Y�-. D TI�A NIA FINANCIAL INFORMATION N/A Is this a "Residents Right to Know" item pursuant to CjW!Qode Section 2-147 No Legislative Tracking Office of the City Attorney Does this item utilin G.O. Bond Funds? No 453 Page 433 of 1109 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Commissioner Kristen Rosen Gonzalez ATTACHMENTS: Description Commission Memorandum Ordinance 454 Page 434 of 1109 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 IMiA..,V-�I BEACH( OFFICE OF THE CITY ATTORNEY RAFAEL A. PAZ, CITY ATTORNEY COMMISSION MEMORANDUM TO: Mayor Dan Gelber and Members of the City Commission Alina T. Hudak, City Manager SECOND READING FROM: Rafael A. Paz, City Attorney DATE: February 22, 2023 SUBJECT: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING CHAPTER 2 OF THE MIAMI BEACH CITY CODE, ENTITLED "ADMINISTRATION," BY AMENDING ARTICLE III, ENTITLED "AGENCIES, BOARDS AND COMMITTEES," BY AMENDING DIVISION 30, ENTITLED "COMMITTEE FOR QUALITY EDUCATION IN MIAMI BEACH SCHOOLS," BY AMENDING SECTIONS 2-190.135-2-190.137 THEREOF. TO EXPAND THE COMPOSITION OF THE COMMITTEE INCLUDE REPRESENTATIVES FROM PRIVATE AND CHARTER K-12 SCHOOLS IN MIAMI BEACH TO BETTER SERVE INTERESTS OF ALL STUDENTS IN THE CITY; AND, PROVIDING FOR REPEALER, SEVERABILITY, CODIFICATION, AND AN EFFECTIVE DATE. The attached Ordinance was prepared at the request of Commissioner Kristen Rosen Gonzalez. The Mayor and City Commission approved the Ordinance on first reading at the February 1, 2023 City Commission meeting. No changes have been made between First and Second Reading. A Summary of the proposed Ordinance is set forth below. The City of Miami Beach's advisory Committee For Quality Education In Miami Beach Schools was established in 1999 to make recommendations to the City Commission and to investigate, develop, and carry out plans to promote and ensure the provision of quality education in Miami Beach public schools. The Ordinance, codified in Sections 2-190.134 through 2-190.138 of City's Code of Laws and Ordinances ("City Code"), requires for the Committee to be composed of fifteen (15) voting members and three nonvoting ex-officio members. The proposed Ordinance would amend the composition of the Committee to include representatives from all K through 12 schools in the City of Miami Beach, including private and charter schools, to better serve the interests of all students in the City, fo_r a total number of 27 members. RAP/FA/ag 455 Page 435 of 1109 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFAC59A9-5863-4550-B4B3-AB9FF95F37A0 ATTACHMENT C Educational Enhancement Options Provides agenda planners to students to help enhance communication and time management skills STEM Equipment $45,833 per School All Funds Science, Technology, Engineering, and Mathematics (STEM) supplies and equipment _ Infuses Science, Technology, Engineering, Arts, and Mathematics (STEAM) during the school day, S1EAP+H Pro�tam j $60,500per School All 4 bringing localartor ganizations into the ( I ( classroom -.. _ .... _..---_t. '-----•- ' "- ' - - Provides a free SAT/ACT preparation program College Prep Program $12,500 per 500 kids HS during the summer and to high school students during the school year _ _ -.- - I OF $6,716 per Class � " College/High school courses offered at the Dual -Enrollment i FIU $5,000 ( HS, Middle High/Middle School site for". MDC $5,000 credit " --- - " Funds official transcript requests, for students Transcripts $75-$100 per child (Graduate HS participating in city -funded Dual Enrollment - -- - - -- --- --- ` ! - Provides Behavioral Health/Mental Health Mental Health Gday $11,400 per da per School YP i Ail support services from a Licensed Clinical Social f Worker at the school site _.., - - - - - '-- --"-- - y Provide kit installation in each classroom for Stop the Bleed Kit $100 per Kit All essential bleeding control Provides one-on-one after -school math tutoring Math Tutoring ASE $7,500 per School HS, Middle to students -- Provides one-on-one reading instruction during Reading Interventionist $10,000 per School Elementary the school day t I Provides one-on-one math instruction during the Math Interventionist t .$10,000 per School , HS, Middle school day Provides International Baccalaureate (IB) 18 Program TBD All professional development training "No Implements "A Worid of Difference" Anti -Bias Training, a "No Place for Anti -Defamation League $1,250 pertraining day i All and Diversity earning Place for Hate" I ` Hate" designation - -- _ Provides drug prevention and intervention All informational sessions for parents/guardians of Drug Prevention TBD Miami Beach teens Funds STEAM (Science, Technology, Engineering, Extra -Curricular Free ASE $30,000 per School i Elementary 'Art, and Mathematics) driven activities for j afterschool enrichment ! Varies by program interest Elementary Offers youth and families hands-on cooking and Common Threads coordinated by Parks nutrition programs _ An event hosted at the school site that brings School/ fair HS I local employers to the High School to support Youth Job Fair i $500 per i youth employment Reimburses residents the cost to become a Substitute Teacher $350 per Sub Teacher+ CW parking All qualified substitute teacher and provides free citywide parking Provides access to a virtual tour of the school Virtual Tours $3,333 per School I campus in Miami Beach, highlighting programs-- .._t ___.._____..._._ --•--•- -- ; arid'facillties— - �" 456 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 ATTACHMENT D Private/Charter Educational Enhancements Programs of interest Esillmatedcostfaf Recurring vs. Tgta um rof MB Resident Stu ents Scho&.. Program: Selected: Programming: one-time Students: 33140,13141) Parent Representatives: Administration: 1. STEM Equipment S 45,833 One-tlme 540 Students 153 (K-5 or 48%) 11 (QEC) JodiBruc.chriman Community 2. Reading Interventionist 10,000 Recurring 102 (Early Childhoodnik DaySchaalING3. Flel,'IeCohen Agenda Planners 2 30 Recurring Benevve $ 58,363 1. Math Interventionist $ 10,000 Recurring 404 students 111 (K-8 or 40%) Chana Elsner (QEC) Martin Karp 2. Reading Interventlonht 10,0M Recurring 69 Early Childhood or 54%) Ester Sisal Rabbi Oodd Nathan Yeshiva Elementary 3. STEM Equipment 4S,833 One-time Zach Eisner School 4, Stop the Steed Program 1,600 One-time Tared Mendel S. Substitute Teacher Incentive 1.050 Recurring Shalom Baskin 5 68.493 1.Stem Equipment $ 4S,833 One-time 305 students SS KS or 77%) )acquelyon Powers (QEC) Stacey Penson 2. Steam+Program 60,500 Recurring 178 (Early Childhood or 76%) Jen 3urk Shannon Koonin 3. Reading Interventionist 10,000 Recurring temple Beth Shalom 4. Common Threads 3,000 Recurring Innovative School S. Anti-DeFamatlon league 90C Recurring 6. Substitute Teacher 1,050 Recurring 7. Mental Health 11,400 Recurring S 132,683 1. Math Tutoring $ 7,S00 Recurring 56 students 37 (9.12 or 66%) Shayr. Guttenberg (QEC) Rabbi Eh Ourdi 2. College Prep 92S Recurring Dr. Martin Karp Rabbi Friedman 3. Mental Health 11,400 Recurring Rabbi Winkler 4. STEM Equipment / STEAM+ 4S,833 One-time Mechlna of South S. Extra Curricular Free ASE 30,000 Recurring j Florida (the MesWta 6. Drug Prevention 3,000 Recurring of Greater Miami) 7. Dual Enrollment 12,000 Recurring S. Stop the Bleed 3DO One-time 9. Virtual Tour 3,333 One-time $ 114,291 1. STEAM- Program $ 60,500 Recurring 653 students 223 (Kd2 or 41%) Devorah Zelger (QEC) Reena Rabovskv i 2. STEM Equipment 4SA33 one -tine 62 (Eariy Childhood or 54%) Davord Werdizer Rachel Weinberger Rabin Alexander 3. ESCR, Interventionist 10,000 Recurring Norlt Rosenberg Andrea lucero Gross High School 4. Reading Interventionist 10,000 Recurring licy Wolfson Merideth Kaltman 3 S. Math Interventionist 10,000 Recurring Hebrew Academy 6. Virtual Tours, 3,333 one-time Miami 7. College Prep Program 4,325 Recurring 8, Dual Enrollment 20,000 Recurring 9. Transcripts 1,000 Recurring 10. Stop the Bleed Kits 2,100 One-time 11. Extra Curricular Free ASE 30.000 Recurring $ 197.091 1. Reading Interventionist S 10,000 Recurring 602 students 393 (K-8 or 65%1, Natassia Prudmlkava Mattson Gomez 2. STEAM- Program 60,500 Recurring Fabiana Allegro Carolina Heredia 3. STEM Equipment 45,933 One-time Christine Perrin-Stma, (QEC) Jocelyn Jinks 4. Mental Health 11.400 Recurring Amelia Samtafe Chloe Markowicz Mater Beach S. Extra Curricular FREE ASE 30,000 Recurring Mariamely teoni Anabel Verez Academy 6. IS Program 58,333 One-time 7. Common Threads 3,000 Recurring 8. Math Interventionist 10,000 Recurring $ 216.066 1. 1-Ready Program Access $ 10,000 Recurring 57 students 36 (K-5 or 69%) Brittany Faw (QEC) Cynthia Rodriguez 2. Reading Interventionist 10,000 Recurring Ms. Dian Montescrt 3. STEM Equipment 45,933 Orie-time Academy at St. .Virtual Tours 3,333 One-time John's 5, Extra Curricular Frec ASE 30,000 Recurring 6. Agenda Planners 2,OS2 Recurring $ 101,211 TOTAL as ." , t 2,612 1,419 hint S 393,163 One-time $ 495.032 Recurring 457 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope 10: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 W_ +E ATTACHMENT E 2S City Miami Beach Districtwide L VV Public School EnrotIment Ir;l r U.4. North Day q6to OVY J..Id T,•... I J-d WJ r Z" • C ir A. 41-nF Logand Educational FachlUos Type V • S_w KQ, S- A —dry Source. Lccahan Analyfics App - 02/1612024 • Miami -Dade County Public Schools Governmental City Of Miami Beach Affairs Students Residing within Municipality (Charter and Traditional Public Schools) & Land Use 458 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 ATTACHMENT Miami Beach Public School Enhancement Distribution Agenda Planners $ 1,733 $ 3,024 $ 1,039 $ 1,953 S 3,119 $ 1,812 STEAM+ Program 62,000 62,000 62,000 62,000 62,000 62,000 College Prep Program (Method Learning) - - 12,500 Dual Enrollment (FIU, MDC, UF) - 10,000 93,432 Transcripts - - - - 10,000 Mental Health 11,400 22,800 11,400 11,400 22,800 60,000 Math Tutoring - - - - 7,500 7,500 Reading Interventionists 10,000 10,000 10,000 10,000 10,000 - Math Interventionists - - - 10,000 10,000 International Baccalaureate 8,333 8,333 8,333 8,333 8,333 8,333 Anti -Defamation League - "No Place for Hate" 1,250 1,250 1,250 1,250 1,250 1,250 Drug Prevention Program - - - - 6,000 FREE Afterschool Enrichment Program 30,000 40,000 33,600 Youth Job Fair - - - - 1,000 Substitute Teachers 833 833 833 833 833 833 Recurring annually $ 125,549 1,$ 108,240 $ 94,855 $ 135,769 $ 135,835 1 $ 308,2 00 School Total 1 $ 134,712 1 $ 133,887 $ 121,852 1 $ 256,522 J 5 174,012 $ 415,593 All schools excluding infastructure $ 1,236,578 One time expenditures 328,070 Recurring annually $ 908,508 459 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 DocuSign Envelope ID: 034205E7-EF39.4ACr-99E0-0C496900C65B ATTACHMENT G LTC 097-2024 Committee for Quality Education Motion MIAMI BEACH OFFICE OF THE CITY CLERK NO. LTC # LETTER TO COMMISSION 097-2024 TO: Honorable Mayor Steven Meiner and Members of the City Commission FROM: Rafael E. Granado, City Clerk DATE: March 19, 2024 SUBJECT: Committee for Quality Education Motion The Committee for Quality Education would like you to be aware of the following motion regarding educational enhancements, approved at the March 19, 2024, committee meeting. C: Executive Staff Dr. Leslie Rosenfeld, Chief Education Officer Attachment JDG/LDR :112: 460 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5E093D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B483-AB9FF95F37A0 Docusign Envelope ID: 034205E7-EF39-4AC6-99E0-OC496900C65B City of Miami Beach Committee for Quality Education Meeting of March 19, 2024 Members Present: Donielle Cohen, Laurie Kaye Davis, Brittany Faw, Seth Guttenberg, Beverly Heller, Mary Keinath, Faiza Liban, James Orlowsky, Christine Perrin-Stocco, Jonathan Rothman, Chana R. Eisner, Beth Edwards, Karen Fryd, Devorah Zeiger, Amy Ostroff and Jacquelynn Powers City of Miami Beach Liaison: Dr Leslie Rosenfeld Commissioner David Suarez Members Absent: Rina Bass, Evie Fernandez, and Marilia Kamil Motion Made by Faiza Liban Second by Chana R. Eisner The Committee for Quality Education would like to request the Mayor and Commission continue to sustain current public school educational enhancements and support the newly prioritized educational enhancements for the private and charter schools. The amount reflected for the private and charter schools is estimated based upon current public school enhancement programs and may not be reflective of actual funding needs. The public, charter and private school representatives are united and committed to all Improvements and enhancements for the educational needs of all Miami Beach children. These enhancements should only be an expansion and never a reduction of currently funded public school enhancement programs. The Committee for Quality Education urges the Mayor and Commission to support the above request. Motion Passage: Votes 15-0 Absent for Vote: Jonathan Rothman 461 Docusign Envelope ID: F04CF3A0-B6D8-4DB2-850B-5EO93D1EA23F Docusign Envelope ID: BFA059A9-5863-4550-B4B3-AB9FF95F37A0 Self -Insured pp. 35-37 MIAMI BEACH STEAM Plus @ The Innovative School 2025-26 FIU Board Of Trustees on behalf of The Wolsonian EDUCATION & PERFORMANCE INITIATIVES 1, DR. LESLIE ROSENFELDI rl-All I JASON GREENE I 'IA We /„Y'1 r I. r - 194B24CA93D744F \ 211889313BC446F 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. X 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 Type 5 — Grant agreements with the City as the grantor Other: The Wolfsonian-FIU's STEAM Plus program engages students in grades 3, 4, and 5 at The Innovative School through a hands-on exploration of printmaking that connects art, history, and science. A total of 34 students will participate in two dynamic sessions or workshops and a final showcase. Reso 2024-33016 prioritizes $189,252 in educational enhancements for private and charter schools during the FY 2025 budget process and on a recurring basis thereafter for the seven private and charter schools currently active on the Quality Education Committee. Proportionally, The Innovative school has been allocated $10,326. This amount was calculated based on a rate of 5187.75 per Miami Beach resident for the 55 enrolled children who reside in the city. Effective Date — June 30.2026 Grant Funded: IYes X No State Federal' Other. 1 $2,582 177-6881-000343-12-400-592-00-00-00 ! j Yes 1 x No 2 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: Reso 2024-33016 If no, explain why CC approval is not required: egal Form Approved: X Yes No If no, explain below why form approval is not necessary: Procurement: N/A N/A Grants: N/A Budget: Tameka Otto �0 Information Technology: N/A Stewart 1 Risk Management: Marc 92084H61e1463 Fleet & Facilities: N/A Chevalier (Insurance:Type 7) AtAV'r V Human Resources: Marla c5=_DB29674o:os Other: N/A Alpizar