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5THE CITY OF PLEASANT LIVING To: FROM: DATE: SUBJECT: BACKGROUND: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager May 5,2015 Agenda Item No.: 5 A Resolution authorizing the City Manager to execute FY 2015 Health Foundation of South Florida (HFSF) grant agreement for Complete Streets Policy in the amount not to exceed $20,000. The City of South Miami was awarded funding for the Complete Streets Policy project in the amount of $20,000 by the Health Foundation of South Florida. The grant will provide funding for a Complete Streets Policy upgrade, which aims to provide safe access for all users, including pedestrians, bicyclists, motorists and transit riders of all ages and abilities. As a corollary with the goals of the South Miami Intermodal Transportation Plan (SMITP), this project will create recommended amendments to the existing Land Development Code (zoning code) to implement smart growth, complete streets policies, and where necessary, the City's comprehensive plan will be updated to address these policy guidelines. The complete street policy measures would be required of all new development and redevelopment projects, where applicable. Where possible, the City would examine the feasibility of retrofitting existing facilities and infrastructure. The goals of the City are to achieve meaningful physical improvement while providing economic development tools and other means of achieving long-term community sustainability. This grant will serve as match funding to the Miami-Dade Metropolitan Planning Organization (MPO) for the Pedestrian Safety and Mobility Infrastructure Improvements (Complete Streets Policy) in the amount not to exceed $40,000. The grant period begins upon the execution of this agreement and shall be completed within twelve (12) months from the date of execution. GRANT AMOUNT: $20,000.00 ATTACHMENTS: Health Foundation of South Florida Grant Agreement 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 RESOLUTION NO., __ _ A Resolution authorizing the City Manager to execute FY 2015 Health Foundation of South Florida (HFSF) grant agreement for Complete Streets Policy in the amount not to exceed $20,000. WHEREAS, the Mayor and City Commission desire to accept the grant from HFSF in an amount not to exceed $20,000; and WHEREAS, the Agreement will provide funding for Complete Streets Policy project, which aims to provide safe access for all users, including pedestrians, bicyclists, motorists and transit riders of all ages and abilities for an estimated cost of $60,000; and WHEREAS, the Agreement serves as match funding to the Miami-Dade Metropolitan Planning Organization (MPO) for the Pedestrian Safety and Mobility Infrastructure Improvements (Complete Streets Policy) in the amount not to exceed $40,000; and WHEREAS, the grant period begins upon the execution of this agreement and shall be completed within twelve (12) months from the date of execution, but this period might be extended with the consent ofHFSF; and WHEREAS, the Mayor and City Commissioners desire to have the City Manager execute the grant agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1: The City Manager is hereby authorized to execute the grant agreement with the Health Foundation of South Florida (HFSF) for the Complete Streets Policy project in the amount not to exceed $20,000. The grant agreement is attached to this resolution. Section 2: This resolution shall be effective immediately after the adoption hereof. Section 3. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affect the validity of the remaining portions of this resolution. Section 4. Effective Date. This resolution shall become effective immediately upon adoption by vote of the City Commission. PASSED AND ADOPTED this __ , day of ___ " 2015. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ATTEST: CITY CLERK READ AND APPROVED AS TO FORM LANGUAGE, LEGALITY AND EXECUTION THEREOF: CITY ATTORNEY 2 APPROVED: MAYOR Mayor Stoddard: Vice Mayor Harris: Commissioner Edmond: Commissioner Liebman: Commissioner Welsh: HEALTH FOUNDATION OF SOUTH FLORIDA GRANT AWARD AGREEMENT BOARD APPROVAL DATE: December 3,2014 GRANT NO.: 2031-60 GRANTEE: City of South Miami AWARD AMOUNT: $20,000 AWARD DURATION: 12 months PROJECT CONTACT: Ms. Jennifer Korth PROJECT TITLE: Complete Streets Policy In accordance with the policy of Health Foundation of South Florida, the undersigned, (either the President/CEO or Executive Director of the above listed Grantee or an agent with signatory authority), does hereby acknowledge that a Foundation Grant of $20,000 over 12 months has been approved for the above stated project and as further described in the grant proposal. The undersigned further agrees that the Grant Award will be used only for the purpose as stated in this Agreement, as described in the grant proposal and with no substantial variance to the approved budget unless prior approval in writing is obtained from the Foundation. The undersigned certifies that the grantee organization operates under a tax-exempt status. The undersigned also agrees to retum to the Foundation any grant funds not expended for the purposes of the grant within the grant period. A. Requirements for approval of Grant Award Agreement: Requirements for this grant are listed below. Each requirement must be sent to your liaison via email. Please make sure each requirement is sent as a separate file in a Microsoft format (i.e., Excel or Word). 1. Start/End Date: Provide grant project start date, end date and reporting dates. For all projects, start date must be on the first or 15th day of the month. A progress report is due 30 days following the completion of the first six month period. Two year grant recipients must submit a progress report 30 days following each 6-month period. A final report is due 30 days following the completion of the grant period. Please mark all applicable report due dates in the space provided. Start date: ___ _ End date: ___ _ First Progress report date: ___ _ Second progress report date (for two-year grants only): ___ _ Third progress report date (for two-year grants only): ___ _ Final report date: ___ _ 2. Work Plan: Please revise your Work Plan (outcome objectives, outcome measures and process objectives) to include responsible parties and "by when" dates. Email your Work Plan to your liaison as a Word document. 3. Budget: Please finalize your project budget and include a budget narrative. Email your Budget to your liaison as an Excel document. 4. Letter of Employment Engagement: If applicable, a signed Letter of Employment Engagement (see Letter of Employment Engagement Sample, attached) for any staff over 40% FTE hired for the project with grant funds (this does not apply to currently employed personnel). 5. Job Descriptions: Please provide a job description for each staff person supported with Health Foundation grants funds. 6. Equipment Policy: If applicable, please demonstrate adherence to Health Foundation's equipment policy. The equipment policy can be found on our website, www.hfsf.org, on the Grantee page under the Grants tab. 7. Press Release: Please prepare a draft of a Press Release which describes your project and acknowledges Health Foundation of South Florida. Email the draft Press Release to your liaison as a Word document. A media guide to help you in drafting a release may be accessed on our website, www.hfsf.org, under the Grants tab. Upon approval by the Foundation, the release should be disseminated to the media. The Foundation should also be acknowledged in any subsequent media releases or in any printed, website or other communication materials related to the project. Copies of any other publicity as well as copies of any major work products generated in connection with this grant should be forwarded to the Foundation. Please include the following copy in the Press Release: Health Foundation of South Florida, a nonprofit grant making organization, is dedicated to improving health in Broward, Miami-Dade and Monroe Counties. By funding providers and supporting programs to promote health and prevent disease, the Foundation makes a measurable and sustainable impact in the health of individuals and families. Since 1993, the Foundation has awarded more than $108 million in grants and program support. For more information, please call 305.374.7200 or visit the website, www.hfsf.org. 8. Conditions and Contingencies: N/ A B. Additional Requirements due throughout the funding period: 1. Evaluation Consultant: You may be required to work with an evaluation consultant who will be assigned by the Foundation. If required, you will find details on the evaluator and the requirements in an attached document. 2. Outreach with Elected Officials: Health Foundation recognizes that only through collaborative effort can we successfully establish a more health promoting public policy environment. As a result, you may be asked to work with your Health Foundation liaison to engage and inform selected elected officials on public policy issues relating your HFSF grant supported project and your organization as a whole. 3. Reporting: Progress and Final Reports must be submitted electronically via a .Iink that will be e-mailed to you at the appropriate times. 4. Data Tracking: Please track the Income/Poverty level and the Race/Ethnicity of your program participants and report the data in the Final Report. 5. Organizational Status Changes: Notify your liaison within two weeks of changes in organizational status including but not limited to: key personnel such as senior or project staff, organizational name, tax status, and organizational address. 6. Other Organizational Changes: Notify your liaison of any organizational changes, such as new address or contact information to ensure that you maintain proper communications with the Foundation and receive payments promptly. If a grant payment has to be reissued, it will be subject to a $35 change fee. 7. Budget Modifications: Notify your liaison and submit a budget modification form if budget changes greater than $3,000 are required during the course of the project. Please advise your liaison if the budget change is due to an increase or decrease in committed funding from other sources. A Request for Budget Modification Form is available on our website, www.hfsf.org, on the Grantees page under the Grants tab. 8. Success Stories: Provide at least two stories of individuals who have benefited from the grant and have given permission to share their success stories. The stories should be submitted before the end of your grant. For your convenience a "Share Your Success" electronic form is available on our website, www.hfsf.org, under the Grants tab. ACCEPTED and AGREED by the President/CEO, Executive Director, or agent with signatory authority: By: ___________ _ Title: ____________ _ Date: ___________ _ A. Requirements for approval of Grant Award Agreement: Requirements for this grant are listed below. Each requirement must be sent to your liaison via email. Please make sure each requirement is sent as a separate file in a Microsoft format (i.e., Excel or Word). 1. Start/End Date: Provide grant project start date, end date and reporting dates. For all projects, start date must be on the first or 15th day of the month. A progress report is due 30 days following the completion of the first six month period. Two year grant recipients must submit a progress report 30 days following each 6-month period. A final report is due 30 days following the completion of the grant period. Please mark all applicable report due dates in the space provided. Start date: 5/1/2015 End date: 4/30/2016 First Progress report date: 9/1/2015 Second progress report date (for two-year grants only): ___ _ Third progress report date (for two-year grants only): ___ _ Final report date: 4/30/2016 City of South Miami Work Plan: Complete Streets Organization: I City of South Miami Project Title: I Complete Streets Policy Goal: Instituting a Complete Streets policy that ensures transportation planners and engineers consistently design and aperate the entire raadway with all users in mind -including bicyclists, public transportation vehicles and riders, and pedestrians of all ages and abilities, increasing access ta physical activity opportunities for all users. Outcome Objectives Outcome Measurements Process Objectives Measureable Quantifiable Evidence/Track Outcomes How Outcome Objectives will be attained Base line data information Quality of life issues Specific Target Number of persons impacted Time Frame for Completion 1. By April 2016, develop a Complete 1.1 Complete Streets Design Standard lola Develop and have approved a Streets Design Standard Manual for Manual to serve the entire City of Complete Streets Design Standard Manual the City of South Miami. (Baseline: 0, South Miami population (n=12,088). Scope of Services. Target: 1) (Consultant, 03/30/2016) 1.1b. Select a consultant who 1.2 Manual excerpts that specifically demonstrates an ability to meet the highlight the importance of Complete desired goal and objectives of this grant. Streets elements that fosters the opportunity for incidental physical 1.1c. Execute contract and monitor activity for the purpose of improving Consultant's progress on the project. the health and well being of the community. The manual excerpts will 1.2a The City will ensure consultants have be available to the entire population a strong understanding of the relationship (n=12,088) (Consultant 3/30/2016) between health and implementing Complete Streets elements by providing 1.3 Public involvement records (South them with literature to assist in the Miami Intermodal Transportation Plan development of the manual context. Outreach Efforts, One Charrette Workshop Attendance Sheet, 1.2b. The City will review the manual Summary of demographics and outline and provide guidance on specific information pravided, Moss Outreach L._ sections that can appropriately highlight City of South Miami Work Plan: Complete Streets Survey Copy, and Public Involvement the relationship between Complete Plan Evaluation Metrics) that illustrate Streets, active transportation (incidental a diverse 2.5% percent of the physical activity), and health benefits. population (approximately 300 individual) where involved in the 1.3a Develop and evaluate the creation ofthe Complete Streets effectiveness of a Public Involvement Plan Design Standard manual and the that will actively engage the community benefits of active transportation were and inform them of the benefits of communicated to the public in the Complete Streets. process. (Planning Department, 3/30/2016) 1.3b. Gather information from recent (within the past 18 months) outreach efforts that can inform the Consultants on the community's vision for a Complete Streets Design Standard Manual. 1.3c. Conduct at least one (1) public charrette workshop to include input from a diverse group of stakeholders such as older adults, youth, individuals with disability, or limited mobility, and residents from different geographical areas within the City of South Miami. 1.3d. Employ a combination of complimentary tactics such as web and social media postings, print media, and community surveys that will highlight the impacts of Complete Streets on the well being ofthe community. City of South Miami Work Plan: Complete Streets 2. By December 2015, define and create 2.1. Create grading system for each mode 2.1a. Develop and have approved a Scope a Level of Service (LOS) grading of transportation (Planning Department, of Services that requires consultant to system for each mode of 3/30/2016). provide a grading system for each mode transportation (pedestrian, bicyclist, of transportation. automobile, transit), and establish strategies and recommendations to 2.1b. Select a consultant who improve bicycle and pedestrian LOS to demonstrates an ability to meet the increase by one grade throughout the desired goal and objectives ofthis grant. City of South Miami's street network (City Specific LOS System for Each 2.1c. Execute contract and monitor Transportation Made (pedestrian, Consultant's progress on the project. bicycle, automobile, Jransit, Baseline: 0; Target: 1). 2.2a. Create plan to periodically measure LOS against grading system 3. By March 2016, receive approval from 3.1 Percent of commissioners in support 3.1. Conduct an outreach and education the City of South Miami elected of proposed development policy changes campaign with legislators officials on recommendations for that incorporate complete streets Complete Streets policies and requirements (Planning Department, 3.2a. Develop and have approved a Scope procedures to be incorporated into 3/30/2016). of Services that requires consultant to the Comprehensive Development Plan provide policies that promote incidental and Zoning Code. (Policy, Baseline: 0, 3.2 Requirements in policy to promote physical activity. Target: 1; Procedures, Boseline: 0, incidental physical activity, such as wider Target: 1) sidewalks, bicycle parking, and traffic 3.2b. Select a consultant who calming measures (Planning Department, demonstrates an ability to meet the 3/30/2016). desired goal and objectives of this grant. 3.3 Requiring these standards as part of 3.2c. Execute contract and monitor the land development approval process Consultant's progress on the project. (Planning Department, 3/30/2016). City of South Miami Work Plan: Complete Streets 3.3a. Develop and approve a Scope of Services that requires consultant to provide complete streets standards that are part of the land development approval process. 3.3b. Select a consultant who demonstrates an ability to meet the desired goal and objectives of this grant. 3.3c. Execute contract and monitor Consultant's progress on the project. n HEALTH fOUNDATION of south florida Master Budget or Year one Budget (for 1 year programs) '"'-¢"'" Proposal Budget Form Ii --._-._----------Organization:1 Cit of South Miami II _ Project Title: Complete Streets Polic' BUDGETED OPERATING EXPENSES FUNDING I SOURCE NAME OF FUNDING SOURCE: HFSF REVENUE & SUPPORT: $ 20,000,00 EXPENSES: Salaries: Position & % by Funding Source Position & % by Funding Source Position & % by Funding Source Position & % by Funding Source Position & % by Funding Source Benefits & % by Funding Source Rents & Leases Utilities Insurance Office Supplies & Copying Medical I Educational I Program Supplies Laboratory Fees Travel (Mileage I Other) Professional Fees $ 20,000,00 Total Capital Items from Capital Budget form" Meetings I Seminars I Workshops (Project Related) Other (please specify): Indirect Costs" TOTAL EXPENSES '-------------------_. - ~ ---.3.0 ,000,00 Change in Net Assets $ 'Capital Expenditures over $500 must be detailed in the Capital Budget form. -Please refer to the indirect costs pOlicy located on Health Foundation's website. ""·*Allin-kind Support must be reflected in the In-kind budget column. -- FUNDING SOURCE MPO I $ 40,000,00 I I $ 40,000,00 ~ _40,000,00 $ I FUNDING SOURCE FUNDING SOURCE --- IN-KIND TOTAL $ 60,000,00 $ 60,000,00 I i I I I $ 60,000,00 I $ n .......... .,..,. Organization: Project Title: HEALTH FOUNDATION of south florida City of South Miami Complete streets Policy Grant Number: CAPITAL ITEMS List All Requested Capital Items TOTAL Proposal Capital Budget Form L DESCRIPTION 1 1 ~c:;;~ Complete Streets Policy Data Collection Civic Engagement Policy, Procedures, and Design Standards Manual Analysis and Needs Assessment Final Report Complete Street Policy 60,000.00 60,000.00 5/1/2015 5/112015 1 _-FUNDING SOURCE HFSP MPa 20,000.00 40,000.00 20,000.00 40,000.00 " 90% will be distributed to the grantee at execution of agreement. 10% will be distributed when the project has been completed. "Capital Expenditures over $500 must be detailed in this form. It should be noted that the selected Consultant will provide the services described in Items 1 through 6 on a negotiated lump sum basis. Individual item amounts are informational only, as they will adjust based on contract negotiation process. Lump sum fees will be invoiced monthly based upon the overall percentage of services performed. ---------~~ ----------------------------------~--