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99-23012 RESO RESOLUTION NO. 99-23012 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AN AMENDMENT TO THE 1998/99 ONE-YEAR ACTION PLAN COMPONENT OF THE CITY'S CONSOLIDATED PLAN, REALLOCATING $44,000 OF FISCAL YEAR 1998/99 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FUNDS FROM THE CITY'S MULTI-FAMILY HOUSING REHABILITATION PROGRAM TO THE FOLLOWING PROJECTS: SOUTH SHORE HOSPITAL COMMUNITY AIDS PROGRAM IN THE AMOUNT OF $15,000, THE CITY OF MIAMI BEACH PARKS DEPARTMENT NORTH BEACH YOUTH SERVICES IN THE AMOUNT OF $15,000, STANLEY C. MYERS COMMUNITY HEAL TH CENTER (STANLEY MYERS) PRESCRIPTION PROGRAM IN THE AMOUNT OF $7,500, AND LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF MIAMI, INC. (LHANC) ELDERLY MEALS PROGRAM IN THE AMOUNT OF $6,500; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENTS TO THE AGREEMENTS BETWEEN THE CITY AND STANLEY MYERS AND BETWEEN THE CITY AND LHANC AND TO EXECUTE A NEW AGREEMENT BETWEEN THE CITY AND SOUTH SHORE HOSPITAL. WHEREAS, on July 1, 1998 the Mayor and City Commission adopted Resolution No. 98- 22814 approving the One- Year Action Plan for 1998/99 Federal Funds; and WHEREAS, the One-Year Action Plan for 1998/99 lists the grant awards for the Community Development Block Grant (CDBG) Program subrecipients that provide services through this program; and WHEREAS, the maximum portion ofCDBG funds that may be expended on public services projects is limited to fifteen percent (15%) of the CDBG entitlement grant plus program income generated the previous program year; and WHEREAS, historically the City allocates the maximum portion of CDBG funds possible to public services projects; and WHEREAS, during the adoption of the One-Year Action Plan, the amount ofCDBG funds available for public services projects was recalculated at the direction of the City Commission; and WHEREAS, recalculation of the amount of funds available for public services projects resulted in an additional $44,000 of CDBG funds available for allocation to public services projects; and WHEREAS, the City desires to increase the funding for public services projects for fiscal year 1998/99 by $44,000, which requires a corresponding decrease in the allocation to other non- public services projects for fiscal year 1998/99; and WHEREAS, the City wishes to amend the One-Year Action Plan for Fiscal Year 1998/99 by reallocating $44,000 from the City's Multi-Family Housing Rehabilitation Program to the following public services projects in the amounts indicated: South Shore Hospital Community AIDS program in the amount of$15,000, the City of Miami Beach Parks Department North Beach Youth Services in the amount of$15,000, Stanley C. Myers Community Health Center (Stanley Myers) Prescription program in the amount of $7,500, and Little Havana Activities and Nutrition Centers of Miami, Inc. (LHANC) Elderly Meals program in the amount of $6,500; and WHEREAS, the City wishes to amend the existing Agreements between the City and Stanley Myers and between the City and LHANC, increasing the grant award for Stanley Myers Prescription program from $28,500 to $36,000, and increasing the grant award for LHANC Elderly Meals program from $55,000 to $61,500; and WHEREAS, the City wishes to execute a new Agreement between the City and South Shore Hospital in the amount of$15,000; and WHEREAS, at the Community Development Advisory Committee (CDAC) meeting on November 17,1998, the CDAC unanimously recommended approval ofthe proposed amendment; and WHEREAS, the proposed amendment does not change the priority needs or objectives as outlined in the Fiscal Year 1998/99 One- Year Action Plan. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission herein approve an Amendment to the 1998/99 One-Year Action Plan Component of the City's Consolidated Plan, reallocating $44,000 of fiscal year 1998/99 Community Development Block Grant (CDBG) Program funds from the City's Multi-family Housing Rehabilitation Program to the following projects: South Shore Hospital Community Aids Program in the amount of$15,000, the City of Miami Beach Parks Department North Beach Youth Services in the amount of $15,000, Stanley C. Myers Community Health Center (Stanley Myers) Prescription program in the amount of $7,500, and Little Havana Activities and Nutrition Centers of Miami, Inc. (LHANC) Elderly Meals program in the amount of $6,500; and further authorize the Mayor and City Clerk to execute amendments to the Agreements between the City and Stanley Myers and between the City and LHANC and to execute a new Agreement between the City and South Shore Hospital. PASSED and ADOPTED this ~ day of January, 1999. ATTEST: Yfllf; MAYOR 12Jk~ p~ CITY CLERK APPROVED /4S TO FORM & LANGUAGE & FOR EXECUTION 111 11M:- (2/ 1/?! Dat. F:IDDHPI$ALLICHERYLIACTPLANlFY98-99IPUBSVC98,RSO CITY OF MIAMI BEACH :ITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 lttp:\\ci. miami-beach. fl. us COMMISSION MEMORANDUM NO. ~ TO: Mayor Neisen O. Kasdin Members of the City Co DATE: January 6,1999 FROM: Sergio Rodriguez City Manager ~ SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AN AMENDMENT TO THE 1998/99 ONE-YEAR ACTION PLAN COMPONENT OF THE CITY'S CONSOLIDATED PLAN, REALLOCATING $44,000 OF FISCAL YEAR 1998/99 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FUNDS FROM THE CITY'S MUL TI-F AMIL Y HOUSING REHABILITATION PROGRAM TO THE FOLLOWING PROJECTS: SOUTH SHORE HOSPITAL COMMUNITY AIDS PROGRAM IN THE AMOUNT OF $15,000, THE CITY OF MIAMI BEACH PARKS DEPARTMENT NORTH BEACH YOUTH SERVICES IN THE AMOUNT OF $15,000, STANLEY C. MYERS COMMUNITY HEALTH CENTER (ST ANLEY MYERS) PRESCRIPTION PROGRAM IN THE AMOUNT OF $7,500, AND LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF MIAMI, INC. (LHANC) ELDERLY MEALS PROGRAM IN THE AMOUNT OF $6,500; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENTS TO THE AGREEMENTS BETWEEN THE CITY AND STANLEY MYERS AND BETWEEN THE CITY AND LHANC AND TO EXECUTE A NEW AGREEMENT BETWEEN THE CITY AND SOUTH SHORE HOSPITAL. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND On July 1, 1998, the City adopted the One- Year Action Plan for Federal Funds for Fiscal Year 1998/99. The Plan allocates funds received from the U.S. Department of Housing and Urban Development (HUD) through the Community Development Block Grant (CDBG) Program. In AGENDA ITEM C.16 I-lo-~ DATE COMMISSION MEMORANDUM PAGE 3 CONCLUSION The Administration recommends that the Mayor and City Commission adopt the attached Resolution approving an amendment to the 1998/99 One- Year Action Plan component of the City's Consolidated Plan, reallocating $44,000 of Fiscal Year 1998/99 Community Development Block Grant (CDBG) Program funds from the City's Multi-family Housing Rehabilitation Program to the following projects: South Shore Hospital Community Aids Program in the amount of$15,000, the City of Miami Beach Parks Department North Beach Youth Services in the amount of $15,000, Stanley C. Myers Community Health Center (Stanley Myers) Prescription program in the amount of $7,500, and Little Havana Activities and Nutrition Centers of Miami, Inc. (LHANC) Elderly Meals program in the amount of$6,500; and further authorize the Mayor and City Clerk to execute amendments to the Agreements between the City and Stanley Myers and between the City and LHANC and to execute a new Agreement between the City and South Shore Hospital. SRl~nt'JE~~ F :\DDHPI$ALL ICHER YL IACTPLA. "'lFY98-99\PUBSVC98 CMO COBG AGREEMENT This Agreement is entered into this Cday of January, 1999, by and between the City of Miami Beach, a Florida municipal corporation, having its principal office at 1700 Convention Center Drive, Miami Beach, Florida, hereinafter referred to as the "City", and Geriatrics Service Complex Foundation, Inc. d/b/a South Shore Hospital and Medical Center hereinafter referred to as the "Provider." WITNESSETH: WHEREAS, the City has entered into an agreement with the U.S. Department of Housing and Urban Development (HUD) for the purpose of conducting a Housing and Community Development Program with federal financial assistance under Title I of the Housing and Community Development Act of 1974, as amended, hereinafter called "Act"; the Cranston-Gonzalez National Affordable Housing Act of 1990; and the Housing and Community Development Act of 1992; and WHEREAS, the City has determined through its One-Year Action Plan for Federal Funds for FY 1998/99 which includes the budgets for the Community Development Block Grant (CDBG), Emergency Shelter Grants Program (ESG), and HOME Investment Partnerships Program (HOME), the necessity for providing the following program(s) in Miami Beach: Community AIDS Program HIV Testing and Counseling Project (the Program); and WHEREAS, the One-Year Action Plan was adopted by City of Miami Beach Resolution 98-22814 on July 1, 1998; and WHEREAS, the City desires to engage the Provider to render certain services in connection therewith: NOW, THEREFORE, the parties hereto agree as follows: SECTION I: SCOPE OF SERVICES The Provider agrees to implement the Program Year 24 Activity/Activities (the Activity or collectively, the Activities) in accordance with the Budget, as follows: Community AIDS Program HIV Testing and Counseling Program - $15.000 570.201 (e), 570.208(a)(2) To provide free and confidential HIV screening and counseling to approximately 540 unduplicated low and moderate income Miami Beach clients. SECTION II: TERM OF AGREEMENT This Agreement shall be deemed effective upon approval and release of funds by HUD or upon being duly executed by both parties, whichever is later. This Program shall become operational as of January 6, 1999, subject to the approval of this Agreement by the Mayor and City Commission, and shall be completed by September 30, 1999. The term specified herein may be subject to any applicable term restrictions and limitations prescribed by HUD, and/or as may be otherwise prescribed herein. SECTION III: REVERSION OF ASSETS A. The Provider shall, in the event of a termination of this Agreement pursuant Section XX herein, or upon expiration of the Agreement, transfer to the City any CDBG funds on hand at the time of expiration and any accounts receivable attributable to 2 the use of CDBG funds. Any real property under the Provider's control that was acquired or improved in whole or in part with CDBG funds (including CDBG funds provided to the Provider in the form of a loan) in excess of $25,000 must either: 1. be used to meet one of the national objectives in 24 CFR 570.208 (formerly section 570.901) until five years after expiration of the Agreement, or for such longer period of time as determined to be appropriate by the City; or 2. if not used in accordance with the above paragraph, the Provider shall pay to the City an amount equal to the current market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for the acquisition of, or improvement to, the property. (No payment is required after the period of time specified in this section.) SECTION IV: METHOD OF PAYMENT It is expressly understood and agreed that the total compensation to be paid hereunder for actual expenditures incurred shall not exceed Fifteen Thousand and 00/100 dollars ($103,500) from Program Year Twenty-Four (24) CDBG funds. Such funds must be expended during the term of the Agreement, and any remaining balance of funds shall revert to the City. Such compensation shall be paid in accordance with the Budget attached hereto and made a part hereof as Appendix 1. A. The Provider shall submit monthly requests for payment for actual and/or anticipated expenditures, including applicable back-up documentation, no later than the tenth (10th) day of the succeeding month and the City will provide payment, upon approval, within ten (10) working days after receipt of the same, if submitted by the deadline date for inclusion on the drawdown request. Anticipated expenditures shall only be paid by the City upon demonstration by the Provider that 3 procedures are in place to assure that the time period between payment by the City and disbursement by the Provider for the anticipated expense will be kept to a minimum. Additionally, the Provider must provide proof of disbursement for anticipated expenditures by the end of the succeeding month. B. The Provider shall submit the final request for payment no later than October 10th, 1999. Invoices submitted after this date may not, at the City's discretion, be paid and the City shall not be liable for such costs. C. The City agrees to pay the Provider for expenditures incurred under this Agreement on a monthly basis in accordance with the Budget attached hereto and made a part hereof as Appendix 1. Budget line item transfers are allowable only within each Activity, and must have prior written approval of the City. The Provider must request budget line item changes in writing, in order to be reviewed by the City. A revised budget must be submitted to the City after receiving approval. SECTION V: AMENDMENTS Any alterations, variations, modifications or waivers of this Agreement shall only be valid when they have been reduced to writing and duly signed by both parties. Any changes which do not substantially change the scope of the Program or increase the total amount payable under this Agreement, shall be valid only when reduced to writing and signed by the City Administration and the Provider. The City shall not reimburse the Provider for outlays in excess of the funded amount of the Agreement unless and until the City officially, in writing, approves such expenditure by executing a written modification to the original Agreement. 4 SECTION VI: CONDITION OF SERVICE The Provider hereby agrees to the following: A. The Program shall serve income-eligible persons living within Miami Beach, principally in those areas containing a high concentration of such persons. B. The Provider shall maintain in its file the documentation on which basis it determines that the Program benefits income-eligible persons, minorities and residents of Miami Beach. Such records shall include, but not be limited to, the following: 1. Profiles identifying financial classification, head of household, ethnicity, race and gender, or area benefit data, as required. 2. An outreach plan which insures equitable participation by all eligible Miami Beach residents, and delineates steps taken to solicit increased participation of minority groups. c. The Provider shall maintain a citizen participation mechanism, which will include, but not be limited to the following: 1. Logging citizen comments or complaints when received. 2. Maintaining copies of comments and/or complaints received in writing. 3. Maintaining copies of responses to complaints and/or explanations of resolutions to complaints. 5 D. The Provider shall abide by those provisions of 24 CFR Part 570 Subpart J, when applicable, incorporated by reference into this Agreement. E. No expenditures or obligations shall be incurred for the program prior to approval and release of funds from HUD. Further, it is expressly understood that in the event no funds are released from HUD in connection with this Program, then the City is not liable for any claims under this Agreement. F. The Provider shall certify, pursuant to Section 109 of the Act, as amended, that no person shall be denied the benefits of the program on the ground of race, color, national origin or sex. G. The Provider agrees that to the extent that it staffs the Program with personnel not presently employed by said party, it will take affirmative action in attempting to employ income-eligible persons residing in the City of Miami Beach, particularly minority group members. H. The Provider shall comply with the provisions of 24 CFR 570.504 (a) and (c), relating to "Program Income", gross income directly generated from the use of CDBG funds, and 24 CFR 570.500 (a) and (c). In those instances where the City allows the sub-recipient to retain program income, these funds shall be expended for CDBG eligible activities, approved by the City in accordance with the Budget attached to or referenced in this Agreement. At the end of the program year, the City may require remittance of all or part of any program income balances (including investments thereof) held by the Provider (except those needed for immediate cash needs, cash balances of a revolving loan fund, cash balances from a lump sum drawdown, or cash or investments held for Section 108 loan guarantee security needs). 6 I. The Provider agrees that when sponsoring a Program financed in whole or in part under this Agreement, all notices, informational pamphlets, press releases, advertisements, descriptions of the sponsorship of the Program, research reports, and similar public notices prepared and released by the Provider shall include the statement: "FUNDED BY THE CITY OF MIAMI BEACH COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM" In written materials, the words "CITY OF MIAMI BEACH COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS ADMINISTERED BY THE COMMUNITY/ECONOMIC DEVELOPMENT DEPARTMENT" shall appear in the same size letters or type as the name of the Provider. J. The Provider shall ensure the following minimum criteria when entering into a sub- contract agreement: 1. The full correct legal name of the party shall be identified. 2. The "Scope of Services" shall describe the activities to be performed. 3. The amount of the sub-contract agreement, price components, method of payment, and funding sources shall be detailed. 4. A provision requiring compliance with all regulatory requirements of this Agreement shall be incorporated. 5. Written approval from the City shall be received prior to entering into any sub-contract agreement. Failure to obtain prior approval will release the City 7 of any obligation to reimburse the Provider for any costs incurred. K. The Provider shall maintain sufficient records in accordance with 24 CFR 570.502 and 570.506 to determine compliance with the requirements of this Agreement, the Community Development Block Grant Program, and all applicable laws and regulations. This documentation shall include, but not be limited to, the following: 1. Books, records and documents in accordance with generally accepted accounting principles, procedures and practices which sufficiently and properly reflect all revenues and expenditures of funds provided directly or indirectly by this Agreement, including matching funds and program income. 2. Time sheets for split-funded employees, which work on more than one activity, in order to record the CDBG activity delivery cost by Program and the non-CDBG related charges. 3. How the Statutory National Objective(s) as defined in 24 CFR 570.208 and the eligibility requirement(s) under which funding has been received, have been met. These also include special requirements such as necessary and appropriate determinations as defined in 24 CFR 570.209, income certifications, and written agreements with beneficiaries, where applicable. L. The Provider is responsible for maintaining and storing all records pertinent to this Agreement in an orderly fashion in a readily accessible, permanent and secured location for a period of four (4) years after expiration of this Agreement, with the following exception: if any litigation, claim or audit is started before the expiration date of the four year period, the records will be maintained until all litigation, claims 8 or audit findings involving these records are resolved. The City shall be informed in writing after close-out of this Agreement, of the address where the records are to be kept. M. In the event that the Provider is an organization and/or entity receiving or having received CDSG funds for the purpose of acquiring property intended to be owned or maintained for the use of said organization and/or entity, the City, through its Community/Economic Development Department, may, at its discretion and upon individual evaluation, require the Provider to enter into a separate agreement further restricting the use of the subject property; as well as requiring additional terms and conditions relative to the use of the organization and/or entity's future funds, monies, etc., being used and/or committed toward the buy-down of any debt existing on the property. SECTION VII: APPLICABILITY OF UNIFORM ADMINISTRATIVE REQUIREMENTS A. The Provided shall comply with the requirements and standards of OMS Circular No. A-122, "Cost Principles for Non-profit Organizations", or OMS Circular No. A-21 , "Cost Principles for Educational Institutions" as applicable. S. The Provider shall comply with the following provisions of the Uniform Administrative requirements of OMS Circular A-110 (implemented at 24 CFR Part 84, "Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations") or the related CDSG provision, as specified in this paragraph: 1. Subpart A - "General"; 2. Subpart S - "Pre-Award Requirements", except for ~84.12, "Forms for 9 Applying for Federal Assistance"; 3. Subpart C - "Post-Award Requirements", except for: a. Section 84.22, "Payment Requirements" - Grantees shall follow the standards of 99 85.20(b)(7) and 85.21 in making payments to sub- recipients; b. Section 84.23, "Cost Sharing and Matching"; c. Section 84.24, "Program Income" - In lieu of 9 84.24, COBG sub- recipients shall follow 9570.504; d. Section 84.25, "Revision of Budget and Program Plans"; e. Section 84.32, "Real Property" - In lieu of 984.32, COBG sub- recipients shall follow 9570.505; f. Section 84.34(g), "Equipment" - In lieu of the disposition provisions of 9 84.34(g), the following applies: (i). In all cases in which equipment is sold, the proceeds shall be program income (pro-rated to reflect the extent to which COBG funds were used to acquire the equipment); and (ii). Equipment not needed by the sub-recipient for COBG activities shall be transferred to the recipient for the COBG program or shall be retained after compensating the recipient; 10 g. Section 84.51 (b), (c), (d), (e), (f), (g), and (h), "Monitoring and Reporting Program Performance"; h. Section 84.52, "Financial Reporting"; I. Section 84.53(b), "Retention and access requirements for records". Section 84.53(b) applies with the following exceptions: (i). The retention period referenced in 9 84.53(b) pertaining to individual CDSG activities shall be four years; and (ii). The retention period starts from the date of submission of the annual performance and evaluation report, as prescribed in 24 CFR 91.520, in which the specific activity is reported on for the final time rather than from the date of submission of the final expenditure report for the award; J. Section 84.61, "Termination" - In lieu of the provisions of 9 84.61, CDSG sub-recipients shall comply with 9 570.503(b)(7); and 4. Subpart D - "After-the-Award Requirements" - except for 9 84.71, "Closeout Procedures". SECTION VIII: CONDITIONS FOR RELIGIOUS ORGANIZATIONS A The Provider shall comply with First Amendment Church/State principles, as follows: 1. It will not discriminate against any employee or applicant for employment on 11 the basis of r~ligion and will not limit employment or give preference in employment to persons on the basis of religion. 2. It will not discriminate against any person applying for public services on the basis of religion and will not limit such services or give preference to persons on the basis of religion. 3. It will provide no religious instruction or counseling, conduct no religious worship or services, engage in no religious proselytizing, and exert no other religious influence in the provision of such public services. 4. The portion of a facility used to provide public services assisted in whole or in part under this Agreement shall contain no sectarian or religious symbols or decorations. 5. The funds received under this Agreement shall not be used to construct, rehabilitate, or restore any facility which is owned by the Provider and in which the public services are to be provided. However, minor repairs may be made if such repairs are directly related to the public services; are located in a structure used exclusively for non-religious purposes; and constitute, in dollar terms, only a minor portion of the CDBG expenditure for the public services. SECTION IX: ECONOMIC DEVELOPMENT AND SPECIAL ACTIVITIES BY COMMUNITY-BASED DEVELOPMENT ORGANIZATIONS (CBDOs) Providers who are Community Based Development Organizations (CBDOs) must comply with the provisions of 24 CFR 570.204. For Activities that are eligible under 24 CFR 570.203 or 570.204, if otherwise eligible under section 570.203, the Provider will 12 ensure that the guidelines of section 570.209 are followed, including the determination of the appropriate level of public benefit, before obligating funds under this Agreement. The Provider shall adhere to the applicable requirements contained in the "Acknowledgement of Economic Development Activities", attached hereto and made a part hereof as Appendix 2, if applicable. SECTION X: ADA COMPLIANCE The Provider agrees to adhere to and be governed by all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction. The Americans with Disabilities Act of 1990 (ADA): Pub. L. 101-336, 104 Stat 327, 42 U.S.C. 12101-12213 and 547 U.S.C. Sections 225 and 611 including Title I, Employment; Tittle II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions. The Rehabilitation Act of 1973: 29 U.S.C. Section 794. The Federal Transit Act, as amended: 49 U.S.C. Section 1612. The Fair Housing Act as amended: 42 U.S.C. Sections 3601-3631. The Provider must complete and submit the City's Disability Non-Discrimination Affidavit (Affidavit). In the event the Provider fails to execute the City's Affidavit, or is found to be in non-compliance with the provisions of the Affidavit, the City may impose 13 such sanctions as it may determine to be appropriate including, but not limited to, withholding of payments to the Provider under the Agreement until compliance and/or cancellation, termination or suspension of the Agreement in whole or in part. In the event, the City cancels or terminates the Agreement pursuant to this Section, the Provider shall not be relieved of liability to the City for damages sustained by the City by virtue of the Provider's breach of the Agreement. SECTION XI: ADDITIONAL CONDITIONS AND COMPENSATION It is expressly understood and agreed by the parties hereto that momes contemplated by this Agreement to be used for compensation originate from grants of federal Community Development Block Grant funds and must be implemented in full compliance with all of HUD's rules and regulations. It is expressly understood and agreed that in the event of curtailment or non- production of said federal grant funds, the financial sources necessary to continue to pay the Provider compensation will not be available and that this Agreement will thereby terminate effective as of the time that it is determined that said funds are no longer available. In the event of such determination, the Provider agrees that it will not look to, nor seek to hold liable, the City or any individual member of the City Commission thereof personally for the performance of this Agreement and all of the parties hereto shall be released from further liability each to the other under the terms of this Agreement. SECTION XII: COMPLIANCE WITH LOCAL. STATE AND FEDERAL REGULA TIONS The Provider agrees to comply with all applicable federal regulations as they may 14 apply to program administration and to carry out each activity in compliance with the laws and regulations as described in 24 CFR 570 Subpart K. Additionally, the Provider will comply with all state and local laws and ordinances hereto applicable. SECTION XIII: RESTRICTIONS FOR CERTAIN RESIDENT ALIENS Certain newly legalized aliens, as described in 24 CFR Part 49, are not eligible to apply for benefits under covered activities funded by the Community Development Block Grant Program. "Benefits" under this section means financial assistance, public services, jobs and access to new or rehabilitated housing and other facilities made available under activities funded by the CDBG Program. "Benefits" do not include relocation services and payments to which displacees are entitled by law. SECTION XIV: CONFLICT OF INTEREST The Provider covenants that no person under its employ who presently exercises any functions or responsibilities in connection with Community Development funded activities has any personal financial interests, direct or indirect, in this Agreement. The Provider covenants that in the performance of this Agreement, no person having such conflicting interest shall be employed. The Provider covenants that it will comply with all provisions of 24 CFR 570.611 "Conflict of Interest", and the Federal, State, County and City of Miami Beach statutes, regulations, ordinances or resolutions governing conflicts of interest. The Provider shall disclose, in writing, to the City any possible conflicting interest or apparent impropriety that is covered by the above provisions. This disclosure shall occur immediately upon knowledge of such possible conflict. The City will then render an opinion which shall be binding on both parties. 15 SECTION XV: REPORTING AND EVALUATION REQUIREMENTS Maintaining credibility for the community development effort rests heavily on the ability to produce an impact in income-eligible areas, through progress in accomplishing scheduled activities. An effective method for maintaining program progress against a previously established schedule is through program evaluation and reporting, which will consist of both written reports and staff discussions on a regular basis. As required by HUD, the City will conduct monitoring visits to the Provider as needed. The Provider also assures prompt and efficient submission of the following: A. Monthly Reports are due no later than the tenth (10th) day of the succeeding month and shall include the request for payment when applicable. Contents of the Monthly Report, attached hereto and made a part hereof as Appendix 3, shall include but not necessarily be limited to, the following: 1. The Narrative Report. 2. The Financial Status Report, which shall include the request for payment and documentation, as applicable. 3. The Client Profile Report. The Narrative Report, Financial Status Report and Client Profile Report must each contain (i) the month for which the Monthly Report is submitted, (ii) the date submitted, and (iii) an original signature of the person responsible for the contents of the Monthly Report. B. Final Evaluation. Within twenty (20) days of contract completion, a final report documenting how the Statutory National Objective and the eligibility requirements 16 were met must be submitted by the Provider to the City's Community/Economic Development Department for review and approval. The contents of same shall include a cumulative total of the data submitted during the Program's operation. Further, such report shall include statistical findings which depict Program efficiency; i.e., the number of dollars spent, including non-CDBG funding sources, to render actual service to Program recipients, and an overall evaluation of the Program's effectiveness, and quantitative results. The final report will be evaluated and the Provider will be notified if additional data is necessary or that the Activity is considered "closed-out". Other Reporting Requirements may be required by the City in the event of Program changes, the need for additional information or documentation arises, and/or legislative amendments are enacted. The Provider shall be informed, in writing, if any changes become necessary. Reports and/or requested documentation not received by the due date shall be considered delinquent and shall be considered by the City, at its sole discretion, as sufficient cause to suspend CDBG payments to the Provider. SECTION XVI: AUDIT AND INSPECTIONS At any time during normal business hours and as often as City and/or Federal Government representatives may deem necessary, there shall be made available to representatives of the City and/or the Federal Government to review, inspect or audit all records, documentation, and any other data relating to all matters covered by the Agreement. Audits shall be conducted annually and shall be submitted to the City 180 days after the end of the Provider's fiscal year. Sub-recipients shall comply with the requirements and 17 standards of OMB A-133, "Audits of Institutions of High Education and Other Non-Profit Institutions" (as set forth in 24 CFR Part 45), or OMB Circular A-128, "Audits of State and Local Governments" (as set forth in 24 CFR Part 44), as applicable. If this Agreement is closed-out prior to the receipt of an audit report, the City reserves the right to recover any disallowed costs identified in an audit after such close-out. SECTION XVII: INDEMNIFICATION AND INSURANCE The Provider shall indemnify and hold harmless the City from any and all claims, liability, losses and causes of action which may arise out of an act, omission, negligence or misconduct on the part of the Provider or any of its agents, servants, employees, contractors, patrons, guests, clients, licensees or invitees. The Provider shall pay all claims and losses of any nature whatsoever in connection therewith and shall defend all suits in the name of the City, when applicable, and shall pay all costs and judgements which may issue thereon. The Provider, through an insurance carrier, shall provide a General Liability Policy with coverage for Bodily Injury and Property Damage, in the amount of $1 ,000,000 single limit. The policy must include coverage for contractual liability to cover the above indemnification. The City of Miami Beach shall be named as an additional insured followed by the statement: "This coverage is primary to all other coverage carried by the City covering this specific Agreement only." The Provider shall hold proof of Workers' Compensation Coverage as per statutory limits of the State of Florida. Automobile and vehicle coverage shall be required when the use of automobiles and other vehicles are involved in any way in the performance of the Agreement. The Provider shall submit to the City an ORIGINAL Certificate of Insurance. All insurance companies must be rated B+ VI by A.M. Best. 18 All insurance coverage shall be approved by the City's Risk Manager prior to the release of any funds under this Agreement. In the event evidence of such insurance is not forwarded to the City's Risk Manager within thirty (30) days after the execution of this Agreement, this Agreement shall become null and void and the City shall have no obligation under the terms thereof unless a written extension of this thirty (30) day requirement is secured from the City Administration. SECTION XVIII: LIMITATION OF LIABILITY The City desires to enter into this Agreement only if in so doing the City can place a limit on City's liability for any cause of action for money damages due to an alleged breach by the City of this agreement, so that its liability for any such breach never exceeds the sum of $1 0,000. Provider hereby expresses its willingness to enter into this Agreement with Provider's recovery from the City for any damage action for breach of contract to be limited to a maximum amount of $10,000, less the amount of all funds actually paid by the City to Provider pursuant to this Agreement. Accordingly, Provider hereby agrees that the City shall not be liable to Provider for damages in an amount in excess of $10,000, which amount shall be reduced by the amount of the funding actually paid by the City to Provider pursuant to this Agreement, for any action or claim for breach of contract arising out of the performance or nonperformance of any obligations imposed upon the City by this Agreement. Nothing contained in this subparagraph or elsewhere in this Agreement is in any way intended to be a waiver of the limitation placed upon City's liability as set forth in Florida Statutes, Section 768.28. SECTION XIX: VENUE This Agreement shall be enforceable in Miami-Dade County, Florida, and if legal 19 action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for the enforcement of same shall lie in Miami-Dade County, Florida. SECTION XX: TERMINA TION The City and the Provider agree: A. This Agreement may be terminated in whole or in part for convenience and without cause by either party hereto by written notice to the other party of such intent to terminate at least thirty (30) days prior to the effective date of such termination. However, if, in the case of a partial termination, the City determines that the remaining portion of the Agreement will not accomplish the purposes of such Agreement, the City may terminate such in its entirety. B. The City may also place the Provider in default of this Agreement, and may suspend or terminate this Agreement in whole, or in part, for cause. 1. "Cause" shall include, but not be limited to, the following: a. Failure to comply and/or perform in a material way, as same shall be determined by the City in its sole discretion, in accordance with the terms of this Agreement, or any Federal, State, County or City of Miami Beach statute or regulation. b. Submitting reports to the City which are late, incorrect or incomplete in any material respect. c. Implementation of this Agreement, for any reason, IS rendered 20 impossible or infeasible. d. Failure to respond in writing to any concerns raised by the City, including substantiating documents when required/requested by the City. e. Any evidence of fraud, mismanagement, and/or waste, as determined by the City's monitoring of the sub-recipient, and applicable HUD rules and regulations. 2. The City shall notify the Provider in writing when the Provider has been placed in default. Such notification shall include (i) actions taken by or to be taken by the City, such as withholding of payments; (ii) actions to be taken by the Provider as a condition precedent to clearing the deficiency; and (iii) a reasonable date for compliance, which shall be no more than fifteen (15) days from notification date. C. In the event of curtailment of, or regulatory constraints placed on, the funds by HUD, this Agreement will terminate effective as of the time that it is determined such funds are no longer available. D. Costs of the Provider resulting from obligations incurred during a suspension or after termination, are not allowable unless the City expressly authorizes them in the notice of suspension or termination, or subsequent thereto. Other costs during suspension or after termination which are necessary and not reasonably avoidable are allowable if: 1. The costs resulting from obligations which were properly incurred before the effective date of suspension or termination, are not in anticipation of it, and, 21 in the case of termination, are noncancelable; and 2. The costs would be allowable if the award were not suspended or expired normally at the end of the funding period in which the termination takes effect. E. Upon termination of the Agreement, the Provider and the City shall meet to discuss the City's determination if any amounts are to be repaid to the City or if additional amounts are due the Provider. At its sole discretion, the City may require Provider to transfer any CDBG assets to the City pursuant to Section III herein. SECTION XXI: NOTICES All notices required under this Agreement shall be sent to the parties at the following address, with copies to the Office of the City Attorney: City: Joanna Revelo, CDBG Projects Coordinator Community/Economic Development Department City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 Provider: Ms. Barbara Zubkoff, Chief Operating Officer South Shore Hospital 630 Alton Road Miami Beach, FL 33139 22 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officials on the day and date first above indicated. ~rr~ CITY CLERK THE CITY OF MIAMI BEACH, FLORIDA /1 1M IL IfI ( , ATTEST: MAYOR WITNESSES: GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL ~~a~ WIT ESS ,., ~~ r;~ WITNESS (:p _.0,,,-,- ... ~ Il.~Q ~ AUTHORIZED SIGN~TOR ~ ~y' 0- ::z blccf'r ~f ~~ CX(ic...e-r PRINT OR TYPE NAME AND TITLE OF AUTHORIZED SIGNA TOR 98/CDBG F:\DDHP\$ALL \CHERYL \FORMS\CDBG\FY98-99\EACHCNTR\SOUSHORE,AGR APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION 44c~ I#X!~ 23 CERTIFICA TIONS CDBG FUNDED CONSTRUCTION/REHABILlT A TION PROJECTS LEAD BASED PAINT REQUIRMENTS RELIGIOUS ORGANIZATION REQUIREMENTS CERTIFICATION REGARDING LOBBYING DRUG-FREE WORKPLACE REQUIREMENTS DISABILITY NONDISCRIMINATION AFFIDAVIT (ADA) CERTIFICATION OF CDBG FUNDED CONSTRUCTION/REHABILlT A TION PROJECTS If the Provider anticipates using CDBG funds for construction or rehabilitation, the following federal and City of Miami Beach requirements must be acknowledged: A. All construction or rehabilitation plans and specifications for the project must be approved by the city's departments of Planning, Community/Economic Development, Public Works, Building, Code Compliance, and Fire. If the project is located in the Miami Beach Architectural District, or affects a building listed or eligible for listing on the National Register of Historic Places, all plans and specifications must be approved by the State Historic Preservation Office (SHPO), in accordance with the Memorandum of Understanding between the SHPO and the City. B. The City shall not be obligated to pay any funds to the project prior to the completion by the City of an environmental review of the project, and said review is approved by any government agencies as may be required by law. C. The Provider will assure all wages paid to construction workers by it or its subcontractors are in compliance with federal, state and local labor requirements. The Provider agrees to include in the construction bid specifications in connection with this agreement the applicable Federal Wage Determination assigned to this project by HUD. The Provider must also inform his contractor/subcontractors that they will be required to submit documents after a city-conducted pre-construction conference and prior to construction. Weekly and/or monthly reports must be submitted thereafter, as required by the federal government. D. The Provider agrees to comply with, and to assure that its subcontractors comply with, the federal Office of Management and Budget (OMB) Circular Number A-1 02 Attachment E for programs funded in whole or in part by CDBG funds; with federal OMB Circular A-102 Attachment 0 for the procurement of supplies, equipment, construction and services; and with Federal Management Circular A-87; or any other applicable OMB circular. E. Pursuant to Section 109 of the Act, the Provider specifically agrees that no person shall be denied the benefits of the program on the grounds of race, color, sex, religion or national origin. F. The Provider agrees, on its own behalf and on behalf of its contractors and subcontractors, to take affirmative action in attempting to employ low income and minority persons, as mandated by law. G. As required by OMB Circular Number A-102, and by Florida Statutes Section 287.055, professional services must be competitively selected. The competitive selection process must include: a public advertisement, issuance of a request for proposal and a competitive review based on uniform criteria. Selection criteria must consider the basic qualifications, professional competence, experience and suitability of each firm. Fees for professional services must be requested as a fixed sum and not stated as a percentage of construction costs. H. All documents, bid specifications, notices and construction drawings must be submitted for the review and approval of the Economic and Community Development Division prior to public advertisement. I. The bidding process for construction contracts must include a formal advertisement, published in The Miami Review, Dodge Reports and The Miami Builder's Exchange. This announcement must include the following: 1. The date, time and place that bid documents are available, and the same information for any pre-bid conferences and receipt of bids. 2. The requirement of bid surety in the amount of ten percent (10%) of the bid, and a performance and payment bond equal to 100% of the award. Page 1 of 2 3. A standard statement regarding the "in whole or in part" federal funding of the project and the various applicable federal regulations. J. The City reserves the right to be present at the time of bid openings. If City CDBG monies are the sole funding source, the City may require that bids be received and opened by the City's Procurement Department. K. The Provider agrees to submit to the City's Community/Economic Development Department all documentation of the steps followed in the selection of professional services and construction contracts. L. The Provider agrees to specify a time of completion and include a liquidated damage clause in all construction contracts. Cost plus a percentage of cost, and percentage of construction cost contracts will not be permitted. M. If the Provider is awarded CDBG funds, other conditions and requirements will be specified in the funding agreement. N. The Provider agrees that it will not start construction until an official "Notice to Proceed" has been issued. O. Pursuant to 570.608 of the CDBG Regulations, and the new provisions in the Economic and Community Development Act of 1974 as amended, the Provider agrees to comply with the inspection, notification, testing and abatement procedures concerning lead-based paint. I hereby acknowledge that I have read the specific requirements contained in this Certification, and that eligibility of my organization's project depends upon compliance with the requirements contained in this document. GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER ~A e~~ Signature ~ ba<- 00.- ~v" ~ ,~ ~oo-'U'~ O(P<...u- Print Name and Title of Authorized Signator r- /2>/ 1~9 4' Date Page 2 of 2 CERTIFICATION OF LEAD BASED PAINT REQUIREMENTS APPLICABILITY: A. The lead based paint rule applies to CDBG-funded housing activities involving construction, purchase and rehabilitation. B. The following housing rehabilitation activities are excepted: I. Emergency repairs (but not lead based paint-related emergency repairs) 2. Weatherizing 3. Water and/or sewer hookups 4. Installation of security devices 5. Facilitation of tax exempt bond issuances for funds 6. Other single-purpose activities that do not include physical repairs or remodeling of applicable surfaces 7. Other activities that do not involve applicable surfaces and do not exceed $3,000 per unit. INSPECTION AND TESTING REQUIREMENTS: The Provider shall be required to test the lead content of chewable surfaces of an apartment building to be rehabilitated, if there is a family residing in one of the units with a child under seven years of age with an identified elevated blood level condition (concentration of lead in blood of 25 micrograms per deciliter or greater) and the building was constructed prior to 1978. Chewable surfaces are defined as all exterior surfaces of a residential structure, up to five feet from the floor or ground, such as: a wall, stairs, deck, porch, railing, windows or doors that are readily accessible to children under seven years of age, and all interior surfaces of a residential structure. Lead content shall be tested by using an x-ray fluorescence analyzer or other method approved by HUD. Test readings of 1 mg/cm or higher shall be considered positive for presence of lead based paint. REQUIRED TREATMENT: Treatment of lead based paint conditions must be included as part of the proposed rehabilitation worle All chewable surfaces in any room found to contain lead based paint must be treated before final inspection and approval of work. Similarly, all exterior chewable surfaces must be treated when they are found to contain lead based paint. Minimum treatment involves covering or removing the painted surfaces. Washing and repainting without thorough removal or covering does not constitute adequate treatment. Covering can be achieved by adding a layer of gypsum wallboard or fiberglass cloth barrier. Depending on the wall condition, permanently attached, non-strippable wallpaper may be applied. Covering or replacing trim surfaces is also permitted. Page 1 of 2 CERTIFICATION OF LEAD BASED PAINT REQUIREMENTS (Continued) Removal can be accomplished by scraping, heat treatment (infra-red or coil type heat guns) or chemicals. Machine sanding and propane torch use are not allowed. I hereby acknowledge that I have read the specific requirements for lead based paint contained in this Certification, and understand that my organization's project eligibility depends upon compliance with the requirements contained in this document. GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER ~~"'-- ul"l0o{f C~i ~ OfLUt-<' Print Name and Title of Authorized Signator ~/).?>, I'9Cfj ate Page 2 of 2 CERTIFICATION OF RELIGIOUS ORGANIZATION REQUIREMENTS In accordance with First Amendment of the U.S. Constitution - "church/state principles", CDBG assistance may not, as a general rule, be provided to primarily religious entities for any secular or religious activities. Therefore, the following restrictions and limitations apply to any provider which represents that it is, or may be deemed to be, a religious or denominational institution or an organization operated for religious purposes which is supervised or controlled by or operates in connection with a religious or denominational institution or organization. A religious entity that applies for and is awarded CDBG funds for public service activities must agree to the following: 1. It will not discriminate against any employee or applicant for employment on the basis of religion and will not limit employment or give preference in employment to persons on the basis of religion; 2. It will not discriminate against any person applying for such public services on the basis of religion and will not limit such services or give preference to persons on the basis of religion; 3. It will provide no religious instruction or counselling, conduct no religious worship or services, engage in no religious proselytizing, and exert no other religious influence in the provision of such public services; 4. The portion of a facility used to provide public services assisted in whole or in part under this Agreement shall contain no sectarian or religious symbols or decorations; and The funds received under this Agreement shall not be used to construct, rehabilitate, or restore any facility which is owned by the Provider and in which the public services are to be provided. However, minor repairs may be made if such repairs are directly related to the public services; are located in a structure used exclusively for non- religious purposes; and constitute, in dollar terms, only a minor portion of the CDBG expenditure for the public services. I hereby acknowledge that I have read the specific requirements contained in this Certification, and that eligibility of my organization's project depends upon compliance with the requirements contained in this document. GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER ~~~ Signature ~~o... ~bl<.of(:' _C~ (,)~ 'DfrL~ Print Name and Title of Authorized Signator ~ I~ \q~~ ) Page 1 of 1 CERTIFICA liON REGARDING LOBBYING Name of Recipient: CITY OF MIAMI BEACH Name of Sub-recipient: GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER Grant Program Name: COMMUNITY DEVELOPMENT BLOCK GRANT Grant Number: B-98-MC-12-0014 Date: ~ 13, }qq~ The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including sub-contracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all individuals receiving sub-awards shall certify and disclose accordingly. GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER ~~ Signature ~4 b0.rc;:... ~ll~ (JF ~ ~~<j Off .UV( Print Name and Title of Authorized Signator ~ 12> " \01'1 <1 Page 1 of 1 CERTIFICATION OF CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS Name of Recipient: CITY OF MIAMI BEACH Name of Sub-recipient: GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER Grant Program Name: COMMUNITY DEVELOPMENT BLOCK GRANT Grant Number: B-98-MC-12 -0014 Date: ~ I!::J Iqg9 =' ./ The Provider shall insert in the space provided below the site(s) expected to be used for the performance of work under the grant covered by the certification: Place of Performance (include street address, city, county, state, zip code for each site): h )0 A 1-+'0(\ \2-0~ fl\A.0,M.A ~ ~.~ ./ F"L 32>/31 GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER ~:v-.~V\ ~~c>-.. 7~~" ~ Df?J'~ of(^..~ Print Name and Title of Authorized Signator ~ 13) ) C)~4 Page 1 of 1 ACKNOWLEDGEMENT OF DISABILITY NONDISCRIMINATION AFFIDAVIT CONTRACT REFERENCE CDBG CONTRACT YEAR 24. Fiscal Year 1998/99 NAME OF FIRM, CORPORATION, OR ORGANIZATION GERIATRICS SERVICE COMPLEX FOUNDATION.INC.. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER AUTHORIZED AGENT COMPLETING AFFIDAVIT ~~ 0- ~kJ4>f-f POSITION CTv:rcf O~~~ O.ft~<-ir-r PHONE NUMBER (30'5) b,~'.;)ICO ~-P 3J.fd-Co I, ~ bare.-. ~b.l'-oH , being duly first sworn state: That the above named form, corporation or organization is in compliance with and agrees to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction. The Americans with Disabilities Act of 1990 (ADA): Pub. L. 101-336, 104 Stat 327,42 U.S.C. 12101-12213 and 547 U.S.C. Sections 225 and 611 including Title I, Employment; Tittle II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions. The Rehabilitation Act of 1973: 29 U.S.C. Section 794. The Federal Transit Act, as amended: 49 U.S.C. Section 1612. The Fair Housing Act as amended: 42 U.S.C. Section 3601-3631. SUBSCRIBED AND SWORN TO (or affirmed) before me on ~gnah Y-- l~ ,QQ1 bate (L -- H ~. -" I 3, f 1 e; / ~ (Date) byJJ I} ~ .61'9~ 2 () 6 JoI. () po r= (Affiant) He/She is personally kno~ to me or has presented as identification. (Type of identification) ~~A~ (S gnature of Notary) ." IIAL -.c"'A~ ee,77f3J./ er) H EM&-"j S.1 A-. ((Of I f<-;~4 (Print or Stamp Name of Notary) Notary PublicJ~ . ~ (State) Notary Seal I c~ii1Nu ,. ~ .,.. llTl ~__ o tJP- AUo. 212002 &'1.1 z/ o.2~t!)-L. 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FRM ACKNOWLEDGEMENT/CERTIFICA TION OF ECONOMIC DEVELOPMENT ACTIVITIES If the Provider will be using Community Development Block Grant (CDBG) funds for an Economic Development Activity, the following federal requirements must be acknowledged: LOW/MODERATE INCOME JOBS Criteria: A low/moderate job activity is one which creates or retains permanent jobs, at least 51 % of which are taken by low/moderate income persons or considered to be available to low/moderate income persons. In counting jobs created or jobs retained, the following policies apply: Part-time jobs must be converted to full-time equivalents. Only permanent jobs count. Temporary jobs may not be included. Regardless of the sources of funding, .all permanent jobs created by the activity must be counted. Trickle-down jobs (jobs indirectly created by the assisted activity) may no! be counted. For jobs retained, the following additional criteria apply: There is clear and objective evidence that permanent jobs will be lost without CDBG assistance. Such evidence includes: a notice issued by the business to affected employees, a public announcement by the business, or relevant financial records. Retained jobs are considered to involve the employment of low/moderate income persons if 51 % of such jobs are known to be held by low/moderate income persons when CDBG assistance is provided. Page 1 of 5 ACKNOWLEDGEMENT/CERTIFICA TION OF ECONOMIC DEVELOPMENT ACTIVITIES (Continued) Jobs are considered to be available to low/moderate income persons when both the following conditions are fulfilled: Special skills that can only be acquired with one or more years of training or work experience, or educations beyond high school, are not a pre-requisite to fill such jobs, or else the business nevertheless agrees to hire unqualified persons and train them; and The Provider ensures that the assisted business adheres to the principles of "first consideration" by: using a hiring practice that in all likelihood will result in over 51 % of those hired being low/moderate income persons; seriously considering a sufficient number of low/moderate income job applicants to meet this intent; determining that the distance from the job applicant's residence is close to the job site or that transportation is available to the job site. RECORDS TO BE MAINTAINED Where the low/moderate income benefit is based on job creation, the Provider's files must include the documentation described in either (A) or (8) below: (A) For activities where at least 51 % of the jobs will be available to low/moderate income persons, documentation for each assisted business must include: (1) A copy of a written agreement containing: (a) A commitment by the business that it will make at least 51% of the jobs available to low/moderate income persons and will provide training for any of those jobs requiring special skills or education; and, (b) A listing by job title of the permanent jobs to be created, indicating which jobs will be available to low/moderate income persons, which jobs require special skills or education, and which jobs are part-time; and, Page 2 of 5 ACKNOWLEDGEMENT/CERTIFICA TION OF ECONOMIC DEVELOPMENT ACTIVITIES (Continued) (c) A description of actions to be taken by the Provider and business to ensure that low/moderate income persons receive "first consideration" for these jobs; and, (d) A listing, by job title, of permanent jobs filled, and which jobs were available to low/moderate income persons, as well as a description of how "first consideration" was given to such persons for those jobs. The description must include what type of hiring process was used; which low/moderate income persons were interviewed for a particular job and which interviewees were hired. (B) For activities where at least 51 % of the jobs will be taken by low/moderate income persons, documentation for each assisted business must include: (1) A copy of a written agreement containing: (a) A commitment by the business that at least 51 % of the jobs, on a full-time equivalent basis, will be taken by low/moderate income persons and a listing by job title of the permanent jobs created; and, (b) A listing, by job title, of the permanent jobs filled and which jobs were initially held by low/moderate income persons; and, (c) Information on the size and annual income of the person's immediate family prior to the low/moderate income person being hired for the job. (2) Where low/moderate income benefit is based on job retention., the files must include the following documentation: (a) Evidence that jobs would be lost without CDBG assistance. (b) A listing, by job title, of permanent jobs retained, indicating which of those jobs are part-time and (if known) which are held by low/moderate income persons at the time the assistance is provided. Page 3 of 5 ACKNOWLEDGEMENT/CERTIFICA TION OF ECONOMIC DEVELOPMENT ACTIVITIES (Continued) (c) Identification of any retained jobs not already held by low/moderate income person which are projected to become available to low/moderate income persons through job turnover within two years of the time CDBG assistance is provided. (Job turnover projections should also be included in the record. ) (d) Information on the size and annual income ofthe low/moderate income persons' immediate family for each retained job claimed to be held by a low/moderate income person. Acceptable documentation on job applicant/employee family income includes anyone of the following: (i) Notice that job applicant/employee is a referral from state, county or local employment agency or other entity that agrees to refer individuals determined to be low/moderate income according to HUD criteria. (These entities must maintain documentation for city of federal inspection. ) (ii) Written certification, signed by the job applicant/employee, of family income and size to establish low/moderate income status by showing: the actual income of the family, or a statement that the family income is below CDBG low/moderate income requirements. (These certifications must include a statement that they are subject to verification by the local or federal government.) (iii) Evidence that job applicant/employee qualifies for assistance under another program with income qualification criteria at least as restrictive as those used by the CDBG program, such as referrals from the Job Training Partnership Act (JTPA) Program, except for referrals under the JTPA Title III Program for dislocated workers. Page 4 of 5 ADDITION'AL CONSIDERATIONS The Provider must prepare an "appropriate" determination, previously known as a "Necessary and Appropriate" determination, whenever CDBG assistance is provided for a private, for-profit entity carrying out economic development activities. It should be noted that the deletion of the term "Necessary", pursuant to Section 105 (a) (17) of the Housing and Community Development Act of 1974, does not override the requirements at 24 CFR 570.203 (b). This determination is to ensure that the amount of the financial assistance is not excessive in light of the actual needs of the business and the expected public benefit. Examples of CDBG assistance are: grants, loans, loan guarantees, interest supplements, technical assistance or another form except for those described as ineligible in CDBG Regulations 24 CFR 570.207. This determination is to ensure that the amount of the financial assistance is not excessive in light of the actual needs of the business and the expected public benefit. Examples of CDBG assistance are: grants, loans, loan guarantees, interest supplements, technical assistance or another form except for those described as ineligible in CDBG Regulations at 24 CFR 570.207. If no CDBG assistance of a financial nature is being provided for a private, for-profit entity, then the "necessary or appropriate" determination would need to address the public benefits to be derived from assisting each business but would not require a financial analysis of the business' need for the grant or loan. I hereby acknowledge that I have read the specific requirements for economic activities contained in this Acknowledgement/Certification, and that, if my organization's project is an Economic Development Activity, eligibility depends upon compliance with the requirements contained in this document. ~h ~ ~ fL- 2:" l..}~ C~ o({U~ ()(tL~ NAME/TITLE OF SIGNA TOR GERIATRICS SERVICE COMPLEX FOUNDATION, INC. D/B/A SOUTH SHORE HOSPITAL AND MEDICAL CENTER D~ /3. I~qq ./ Page 5 of 5 APPENDIX 3 CLIENT PROFILE REPORT NARRATIVE REPORT FINANCIAL STATUS REPORT ~ o c. (1) o::~ ,!!N ij: ; o (1) 0:> -C) ;al -0 00 I .cl (,)en CU~ (1)CO en en - ... 'C l!! ~ Ul C1l Q) ::E en c:: Iii '(jj lXI '0. Q) Ul U 0 '~ :I: Q) Q) "- (/) 0 ... ..c:: 0 (/) Q) ..c:: C. :i i.: >- I- 0 C1l "- Q) (/) :t 0 i.: ..c:: E Q) .... C1l 'C c:: "- 'S; 0 en ::E 0 ~ "- en 0.. 0.. c:: .... :e ~ u Q) 0 'S; '0' c. :;:: "- Q) u 0.. It: < E C1l "- en ~ 0.. (/) o ::;;: ~ '2 ~ E E o u Gi E C1l z .... u Q) '0' "- 0.. 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Cl Q) vi ~ "C "C ,5 1:) Vi J:: l/l c: .!: Q) Q) ('tl "C 1:) :; 1:) 'ijj VJ 0 Ul :~ Q) .l!! l/l '" l/l ~ ~ S ~ "C '" 0 c <l) ti 0 ," ~ Ii Q) "C '00 l/l ..c:: ,!!1 c. en rn l/l Q) l/l C '0 (3 :>. ~ t;:: S Q) l/l ('tl ,!!1 l/l ~ (,) c Q) l/l >- Il! '2 l/l l/l (3 "C "C "C :2 C Q) C1l .!!1 l/l $: rn Q) Qj .... c. Q) (3 C .!!1 Q) z c:: Q) l/l (3 LlJ ..c:: .~ 0 Ul '0 -l ,!!1 Z Q) Iii E ~ (3 ;: Iii 't:: ..c:: !l Q) .E E 'u :>. ... u 0 ;: c: Q) ~ 0 C1l 'c I- Q) '0 c: ~ c. E Q) '" c: en "C .. ... '0 ... Q; ;: '0 '0 Qj ~ .2 0 0 0 Ul Q; Q; Q; .a 1:) Q; Q; l/l .!!! .>< Q) E .a .a .a E rn .a .a "C "- 0 E E E '" ~ E E '" Q) u.. '" '" '" c: .a '" '" (3 ,g c: c: c: ro (,) c: c: .5 E t:: Q) Q) Q) '" 'c Q) Q) l/l ~ 0 1:) "C "C tS ..c:: 1:) 1:) "C c:: C. 'S; 'S 'S ('tl '1i5 'S; 'S; Q) ~ 0 0 0 Q) 0 0 Q) s a: a: a: "C Q) a: a: z C1l Q) 'S "C ro 0 iE .i:: .i:: .i:: 0 'S; .i:: .i:: 'u 0 Q) a: 0 Q) e Q) -l Q) a: -l Q) Q) I- 0.. -l -l -l a. .. N -<t (0 r:...: en rn < <') I.C'l Q) Q) ~ ~ ~ ~ ~ ~ ~ Qi >- 'C 0 0 0 0 0 0 0 (5 'S; Cl Cl Cl Cl Cl Cl Cl Z Q) Q) Q) Q) Q) Q) Q) ~ 'lii 'lii 'lii 'lii 'lii 'lii 'lii 0.. () () () () () () () CITY OF MIAMI BEACH COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM MONTHLY NARRATIVE REPORT FISCAL YEAR 1998/99 lQ Provider: South Shore Hospital Project Name: Community AIDS Program Reporting Period: Date Submitted: Name of Person Submitting Report: Title: Signature: Additional pages may be attached if more space is needed 1. Describe in narrative form the activities completed and/or services provided during this month's reporting period. Use units of measure to quantify the accomplishments described. 2. If no accomplishments can be described for this month's reporting period, describe the efforts undertaken to fulfill contract goals by program year end. Explain any organizational or other problems which have affected the expenditure of CDBG funding. 3. Miscellaneous (e.g., special recognitions, awards, special circumstances encountered, etc.) F:IDDHPI$ALLICHERYLIFORMSICDBGlFY98-99IEACHCNTRISOSHRE. NAR ~ t: ~ Q:: ...... ::: ~ ..::c \J oS ~ ...... ::: ~ ~ ~ ~ ~ ~ ~ - ~ ~ ~ & .o~ ...... ~ ::: :::: :::: ...... ~ .a ~t'.j a~ " ~ ~ ~ ~ .::: ~~ ~ ...... ~ ~ ~ ~ .0 ...... 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"""I ~~ ~ u ~ ~ ~ "t ~ ~ APPENDIX 4 SCHEDULE OF WORK TO BE COMPLETED ~ W I- Z W to) ...J < (.) i5 w ~ C Z < ..J ~ 0: ~ x w a:: o :t: CJ) :t: I- :::> o VJ ~ cv Z - t: .i Q. '~ ... I .c :::J tJ) I .... ~ ~ =jS II) t: :;:, o (.) '2 CO ~ .- ~ > i: E e ~ c. C/) c < ~ '2 :s E E o C) 1 II '" e~ -oc s=..c:J'I eo-. ...- CII ~ ~ ~ s> ~- ~ ell e ~ ::::~ '-~ == .!!= -it,.) CII .:= l;,j r.I:J ;,;.., - :~ .... u -< ... . I k x x "I x x :;. Q/.) x ~ ;;I x < "'3 x x ..... x x .: x x ;;I x x ~ ..... x x x ~ ~ x x x ..; x x c.. X X < ..; x X l'll :; X X .ri X X X Il,I X X X l.l., == ~ ..... u r-....... ........... 7 Cl ........... .......... ,.....,. '- ~ >- --..... t:> K L..---'"'" 0 Z .-' r-- V v ........... 8 v t'-..... ......-: ~ r-.... () :> l-l U) g .0-1 ,.....; Q) 1fJ ~ cO ::l ~J 0 " m I u 'd 0 tJ1 ~ tJ1 .0-1 ~ +J .0-1 ~1 +l cO Q) U1 +J ~J ., Q) cO I: E-i Cl ~ " 0 .:I. :> tJ1 II ... H >-: UJ " :r:: .0-1 ~J J::l +J l-l Q tJ1 UJ 0 - ~ Q) 0.. C. .0-1 E-i Q) ~ UJ l-l (I') '0-1 Q) +l N +J = l-l .r-/ .0-1 C Q) ,.....; S ::: w :> cO ...0 < 'd r.:: ::l ~ ~ U) ~ r.; o V '/' ~ o :l: '" ~ G :I: w of. '" :f .. ... i: li o w t:l J, M o ~ .... ,. a: ~ l,J .! ';i! ... ~ Cl 14. CITY OF MIAMI BEACH PERCENT AGE OF LOW /MODERA TE INCOME PERSONS BY CENSUS TRACT AND BLOCK GROUP CENSUS BLOCK % LOW/MOD CENSUS BLOCK % LOW/MOD TRACT GROUP PERSONS TRACT GROUP PERSONS 39.01 1 58.20 43 1 73.77 39.01 2 74.16 43 2 73.43 39.01 3 86.97 43 3 81.18 39.01 4 67.10 43 4 85.54 39.01 5 70.61 43 5 61.06 39.01 6 70.58 43 6 69.78 39.01 7 22.96 43 7 60.96 39.02 1 78.48 44 1 78.72 39.02 2 73.80 44 2 87.88 39.02 3 100.00 44 3 89.67 39.02 4 74.58 44 4 82.29 39.02 5 44.54 44 5 94.40 39.02 9 39.86 44 6 89.98 39.05 1 40.73 44 7 75.38 39.05 2 71.97 44 8 63.04 39.05 3 31.15 45 1 78.33 39.05 4 78.18 45 2 73.73 39.06 6 0.00 45 9 0.00 39.06 7 14.43 45.99 0.00 39.06 8 11. 75 45.99 9 0.00 40 1 45.63 40 2 31.25 40 3 22.55 40 4 10.54 40 5 69.20 40 6 22.80 40 7 15.01 40 8 32.08 41.01 1 81.11 41.01 2 53.40 41.01 3 53.61 41.01 4 41.80 41.01 5 7.34 41.02 1 28.51 41.02 2 20.51 42 1 85.58 42 2 74.53 42 3 83.37 42 4 0.00 42 5 75.90 42 6 79.68 42 7 56.65 Source: 1990 Census Special Tab Tape, State of Florida (6/21/93) Page 1 of 1 ATTACHMENTS CITY OF MIAMI BEACH LOW AND MODERATE HOUSEHOLD INCOME LIMITS CITY OF MIAMI BEACH INCOME SUMMARY DATA CITY OF MIAMI BEACH PERCENTAGE OF LOW/MODERATE INCOME PERSONS SECTION 3 CLAUSE EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 CITY OF MIAMI BEACH LOW AND MODERATE HOUSEHOLD INCOME LIMITS (EFFECTIVE: 3/15/97) A low income or a moderate income household is defined as: a household having an income equal to, or less than, the limits cited below. Individuals who are unrelated but are sharing the same household shall each be considered as one person households. HOUSEHOLD SIZE MODERA TE INCOME* LOW INCOME** 1 PERSON 25,000 15,600 2 PERSONS 28,550 17,850 3 PERSONS 32,100 20,050 4 PERSONS 35,700 22,300 5 PERSONS 38,550 24,100 6 PERSONS 41 ,400 25,850 7 PERSONS 44,250 27,650 8 PERSONS 47,100 29,450 * 80% of Median Income ** 50% of Median Income SOURCE: U.S. Department of Housing & Urban Development CPO Advisory Letter 97-05, Dated March 15, 1997 Page 1 of 1 CITY OF MIAMI BEACH - LOW/MODERATE INCOME DATA DATA PROVIDED BY U.S. HUD MEMORANDUM "CDBG 1990 CENSUS INCOME SUMMARY DATA" ~ - JULY 2.1993 FLAMINGO TARGET AREA CENSUS TRACT TOTAL L1M PERSONS TOTAL PERSONS % LOW/MOD 40.00-5 310 448 69.20 41.01-1 614 757 81.11 41.01-2 2,137 4,002 53.40 41 .01-3 810 1,511 53.61 42 10,042 13,736 73.11 43 6,728 9,582 70.21 44 10,774 13,244 81.35 45 1,768 2,307 76.64 I TOTAL I 33,183 I 45,587 I 73% L1M I NORMANDY ISLE TARGET AREA CENSUS TRACT TOTAL L/M PERSONS TOTAL PERSONS % LOW/MOD 39.05-2 2,408 3,346 71.97 39.05-4 2,401 3,071 78.18 TOTAL 4,809 6,417 75% L1M NORTH SHORE TARGET AREA CENSUS TRACT TOTAL L/M PERSONS TOTAL PERSONS % LOW/MOD 39.01-1 603 1,036 58.20 39.01-2 620 836 74.16 39.01-3 407 468 86.97 39.01-4 518 772 67.10 39.01-5 1,593 2,256 70.61 39.01-6 1,581 2,240 70.58 39.02-1 704 897 78.48 39.02-2 876 1,187 73.80 39.02-3 211 211 100.00 39.02-4 1,564 2,097 74.58 TOTAL 8,677 12,000 72% L1M SECTION 3 CLAUSE A. The work to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department of Housing and Urban Development and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u. Section 3 requires that to the greatest extent feasible, opportunities for training and employment be given to lower income residents of the project area, and contracts for work in connection with the project be awarded to business concerns which are located in, or owned in substantial part by persons residing in the area of the project. B. The parties to this contract will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary of Housing and Urban Development set forth in 24 CFR 135.20, and all applicable rules and orders of the Department issued thereunder prior to the execution of this contract. The parties to this contract certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements. C. The contractor will send to each labor organization or representative of workers with which he has a collective bargaining agreement or other contract or understanding, if any, a notice advising the said labor organization of workers' representative of his Page 1 of 3 SECTION 3 CLAUSE (Continued) commitments under this Section 3 Clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. D. The contractor will include this Section 3 Clause in every subcontract for work in connection with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR 135.20. The contractor will not subcontract with any subcontractor where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR 135.20, and will not let nay subcontract unless the subcontract has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. E. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR 135.20, and all applicable rules and orders of the Department issued thereunder prior to the execution of the contract, shall be a condition of the Federal financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successors, and assigns. Failure to fulfill these requirements shall Page 2 of 3 subject the applicant or recipient, its contractors and subcontractors, its successors, and assigns to those sanctions specified by the grant or loan agreement or contract through which Federal assistance is provided, and to such sanctions as are specified by 24 CFR 135.20. Page 3 of 3 EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 The applicant hereby agrees that it will incorporate or cause to be incorporated into any contract for construction work, or modification thereof, as defined in the regulations of the Secretary of Labor at 41 CFR Chapter 60, which is paid for in whole or in part with funds obtained from the Federal Government or borrowed on the credit of the Federal Government pursuant to a grant, contract, loan insurance, or guarantee, or undertaken pursuant to any Federal program involving such grant, contract, loan, insurance, or guarantee, the following equal opportunity clause: During the performance of this contract, the contractor agrees as follows: (1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in Page 1 of 6 EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 (Continued) conspicuous place, available to employees and applicants for employment, notices to be provided setting forth the provision of this nondiscrimination clause. (2) The contract will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. (3) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representative of the contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (4) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. Page 2 of 6 EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 (Continued) (5) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (6) In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (7) The contractor will include the portion of the sentence immediately preceding paragraph (1), and the provisions of paragraphs (1) through (7) in every subcontract Page 3 of 6 EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 (Continued) or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance: Provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the contractor may request the United Stated to enter into such litigation to protect the interests of the United States. The applicant further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: provided that, if the applicant so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract. Page 4 of 6 EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 (Continued) The applicant agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsibility for securing compliance. The applicant further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subcontractors by the administering agency of the Secretary of Labor pursuant to Par II, Subpart D of the Executive Order. In addition, the applicant agrees that if it fails or refuses to comply with these undertakes, the administering agency may take any or all of the following actions: cancel, terminate, suspend in whole or in part this grant (contract, loan, insurance guarantee); refrain from extending any further assistant to the applicant under the program with respect to which the failure or refund Page 5 of 6 EQUAL EMPLOYMENT OPPORTUNITY CLAUSE FOR CONTRACTS SUBJECT TO EXECUTIVE ORDER 11246 (Continued) occurred until satisfactory assurance of future compliance has been received from such applicant; and refer the case to the department of Justice for appropriate legal proceedings. Page 6 of 6 CITY OF MIAMI BEACH ".,.,. COMMUNITY/ECONOMIC DEVELOPMENT~ Interoffice Memorandum To: Mercy Williams, City Clerk's Office Cheryl Marken Ii) M - "'-~ Community Dev~e~pecialist From: Date: January 29, 1999 Subject: Agreements Executed in Connection with Resolution 99-23012 Enclosed are three originals of the following agreements executed by the appropriate non-profit subrecipients for signature ofthe Mayor: 1. New CDBG Agreement between the City and Geriatric Service Complex Foundation d/b/a South Shore Hospital and Medical Center; 2. Amendment to CDBG Agreement between the City and Little Havana Activities and Nutrition Centers; and 3. Amendment to CDBG Agreement between the City and Stanley C. Myers Community Health Center, Inc.. Upon execution and addition of the resolution, please return the file copy and copy for the subrecipient to me. In addition, I have enclosed, for the City Clerk to keep, one copy each of the following fully executed agreements, which wer-e also executed in connecTion wich ReSolution 99-nur2. These copIes already have the resolmion and commIssion memo attached. - - 1. New Cooperation Agreement between C/ED Department and Recreation, Culture and Parks Department; and 2. Amendment to Agreement between the C/ED Department and the C/ED Department. Please call me at extension 6188 if you have any questions. Thank you. Enclosure F:\DDHP\$ALL\CHERYL IACTPLANlFY98-99\CITYCLRK,MEM AMENDMENT TO AGREEMENT This Amendment to the Agreement, dated October 1, 1998, between the CITY OF MIAMI BEACH, a Florida municipal corporation, having its principal office at 1700 Convention Center Drive, Miami Beach, Florida, hereinafter referred to as the "City," and STANLEY C. MYERS COMMUNITY HEALTH CENTER located at 710 Alton Road, Miami Beach, FL 33139, hereinafter referred to as the "Provider", is entered into this (.;~. day of jav"vl i;.if, 1999. J WITNESSETH: WHEREAS, on July 1,1998, the Mayor and City Commission approved Resolution No. 98-22814, approving the One-Year Action Plan for Fiscal Year 1998/99 authorizing the funding of the Provider for provision of prescription medications to income-eligible patientslresidents of Miami Beach; and WHEREAS, on September 9, 1998, the Mayor and City Commission approved Resolution No. 98- 22868 authorizing the Mayor and City Clerk to execute an Agreement between the City and the Provider; and WHEREAS, at least 3,670 income-eligible residents/patients will be provided with prescriptions by the Provider using the facility located at 710 Alton Road; and WHEREAS, pursuant to the Agreement, the Provider received a total amount of twenty-eight thousand five hundred dollars ($28,500) from the Federal Community Development Block Grant (CDBG) Program for Year Twenty-Four (24) funds for this purpose; and WHEREAS, the parties now wish to amend the Agreement to increase the total funding allocation by $7,500 from $28,500 to $36,000; and WHEREAS, the source of these funds is from FY 1998/99 reallocated CDBG funds; and WHEREAS, the Amendment does not change the purpose, scope, location or beneficiaries of this activity as reflected in the City's One-Year Action Plan for FY 1998/99 or in the Agreement. NOW, THEREFORE, the Agreement is hereby amended as follows: 1. SECTION I: SCOPE OF SERVICES, page 2, paragraph A is amended to read as follows: A. Pharmacy Program - $36.000 570.201 (e), 570.208(a)(2) To provide prescription medications for 4.200 income-eligible residents/patients using the facility located at 710 Alton Road. 2. SECTION IV: METHOD OF PAYMENT, page 3, paragraph 1 is amended to read as follows: It is expressly understood and agreed that the total compensation to be paid hereunder for actual expenditures incurred shall not exceed Forty-Seven Thousand and 00/100 dollars ($47,000) from Program Year Twenty-Four (24) CDBG funds and Seven Thousand Five Hundred and 00/100 Dollars ($7.500) from FY 1998/99 reallocated CDBG Program funds for a total amount not to exceed Fifty-Four Thousand Five Hundred and 00/100 Dollars ($54.500). Such funds must be expended during the term of the Agreement, and any remaining balance of funds shall revert to the City. Such compensation shall be paid in accordance with the Budget attached hereto and made a part hereof as Appendix 1. 2. All other terms and conditions of the Agreement between the City and the Provider shall remain the same in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to the Agreement to be executed by their duly authorized officials on the day first above indicated. ATTEST: APPROVED AS TO THE CITY OF MIAMI BEACH, FLORIDA FORM & LANGUAGE & FOR EXECUTION ~f~ CITY CLERK //41 ft!JI- City orney / #~tJ ~~I MAYOR STANLEY C. MYERS COMMUNITY HEALTH CENTER, 710 Alton Road, Miami Beach, FL , (3313ll--,\{~ l' (~ I_cj . I , ~".. ' fJJb. ----AUTHORiZED SIGNA TOR WITNESSES: 1J4 i ' I --l1 0/1 ( ~j~ ~- ~ 05 Gal.. [7. CA Mil ~- e-x. 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'-.:.- AMENDMENT TO AGREEMENT This Amendment to the Agreement, dated October 1, 1998, between the CITY OF MIAMI BEACH, a Florida municipal corporation, having its principal office at 1700 Convention Center Drive, Miami Beach, Florida, hereinafter referred to as the "City," and LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS OF MIAMI, INC. located at 700 S.W. 8th Street, Miami, FL 33130, hereinafter referred to as the "Provider", is entered into this ~ day ofY^~\t",,-/'} 1999. WITNESSETH: WHEREAS, on July 1, 1998, the Mayor and City Commission approved Resolution No. 98-22814, approving the One Year Action Plan for Fiscal Year 1998/99 authorizing the funding of the Provider for provision of hot meals to elderly clients at two congregate meal sites located on Miami Beach; and WHEREAS, on September 9, 1998, the Mayor and City Commission approved Resolution No. 98- 22868 authorizing the Mayor and City Clerk to execute an Agreement between the City and the Provider; and WHEREAS, at least 680 elderly clients will be served hot meals by the Provider; and WHEREAS, pursuant to the Agreement, the Provider received a total amount of fifty-five thousand dollars ($55,000) from the Federal Community Development Block Grant (CDBG) Program for Year Twenty-Four (24) funds for this purpose; and WHEREAS, the parties now wish to amend the Agreement to increase the total funding allocation by $6,500 from $55,000 to $61,500; and WHEREAS, the source of these funds is from FY 1998/99 reallocated CDBG funds; and WHEREAS, the Amendment does not change the purpose, scope, location or beneficiaries of this activity as reflected in the City's One Year Action Plan for FY 1998/99 or in the Agreement. NOW, THEREFORE, the Agreement is hereby amended as follows: 1. SECTION I: SCOPE OF SERVICES, page 2, paragraph A is amended to read as follows: A. Miami Beach Elderly Meals Program - $61.500 570.201 (e), 570.208(a)(2)(i)(A) To provide hot meals to approximately 680 Miami Beach elderly clients at two congregate meal sites: 533 Collins Avenue and 8638 Harding Avenue. 2. SECTION IV: METHOD OF PAYMENT, page 3, paragraph 1 is amended to read as follows: It is expressly understood and agreed that the total compensation to be paid hereunder for actual expenditures incurred shall not exceed One Hundred Three Thousand Five Hundred and 00/100 dollars ($103,500) from Program Year Twenty-Four (24) CDBG funds and Six Thousand Five Hundred and 00/100 Dollars ($6.500) from FY 1998/99 reallocated CDBG Program funds for a total amount not to exceed One Hundred Ten Thousand and 00/100 Dollars ($110.000). Such funds must be expended during the term of the Agreement, and any remaining balance of funds shall revert to the City. Such compensation shall be paid in accordance with the Budget attached hereto and made a part hereof as Appendix 1. 2. All other terms and conditions of the Agreement between the City and the Provider shall remain the same in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to the Agreement to be executed by their duly authorized officials on the day first above indicated. APPROVED AS TO FORM & LANGUAGE (J II & FOR EXECUTION IULuv\~ r CtA~ ~ CITY CLERK ~Nt I orney THE CITY OF MIAMI BEACH, FLORIDA ATTEST: ~ MAYOR WITNESSES: , LITTLE HAVANA ACiflYITIES AND NUTRITIONC;~T~;bi1 MIAMI, INC., 700 S.W. 8t~.~reet~ NJi,nr Ff ~3130 .' ,.-:, i / I I . 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