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Res No 211-18-15244RESOLUTION NO.: 21 1-18 -1 5 2 4 4 A Resolution authorizing the City Manager to execute Amendment One to the agreement for the Gibson -Bethel Community Center Renovation project with Miami - Dade County. WHEREAS, the City of South Miami was awarded a grant for the renovation of bathroom facilities at the Gibson -Bethel Community Center from Miami -Dade County's Department of Public Housing and Community Development (PHCD) in the amount of $70,846 (with the City providing an additional $58,154 from its approved budget CIP accounts: Gibson Bethel Community Center Improvements Account No. 301- 2020-572-6450) with a contract expiration date of September 30, 2019; and WHEREAS, Amendment One to the agreement expands the scope of activities to be carried out under this grant to include renovation of the bathroom facilities, basketball courts and kitchen facilities at the Gibson -Bethel Community Center, extends the contract expiration date to September 30, 2020 and increases PHCD funding for the Gibson -Bethel Community Center renovation project to $220,846; and WHEREAS, the Mayor and City Commission authorize the City Manager to execute Amendment One to the agreement with Miami -Dade County's Department of Public Housing and Community Development to expand the scope of activities to be carried out under this project to include kitchen and basketball court renovation, extend the expiration date for the contract to September 30, 2020 and increase PHCD funding from $70,846 to $220,846 for the Gibson -Bethel Community Center renovation project. 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 Amendment One to the grant agreement with Miami -Dade County's Department of Public Housing and Community Development to expand the work to be performed under this contract to include the renovation of the kitchen and basketball courts at the Gibson -Bethel Community Center, extend the expiration date of the contract to September 30, 2020 and accept additional funding in the amount of $150,000 for the Gibson -Bethel Community Center renovation project. Section 2. This resolution shall take effect immediately upon adoption hereof. PASSED AND ADOPTED this 201hday of November, 2018 ATTEST: u� W C-("..fi CITY &E READ AND APP LANGUAGE, E EXECUTIQ THE CITY 'I"G RN Y OVED AS TO FORM IALITY�Nl)REi APPROVED: 44 MqVX'1,JV MAY R COMMISSION VOTE: 5-0 Mayor Stoddard: Yea Vice Mayor Harris: Yea Commissioner Edmond: Yea Commissioner Liebman: Yea Commissioner Welsh: Yea Agenda item No:2. City Commission Agenda Item Report Meeting Date: November 20, 2018 Submitted by: Zechariah Cosner Submitting Department: City Manager Item Type: Resolution Agenda Section: CONSENT AGENDA Subject: A Resolution authorizing the City Manager to execute Amendment One to the agreement for the Gibson -Bethel Community Center Renovation project with Miami -Dade County. 3/5 (City Manager) Suggested Action: Attachments: memo GBCC renovation Amendment.doc Resolution Authorizing Amendment One re Gibson Bethel Renovation Grant.docx Amendment to FY17 GBCC Renovation Project.pdf South Miami THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER -OFFICE MEMORANDUM To: The Honorable Mayor & Members of the City Commission FROM: Steven Alexander, City Manager DATE: November 20, 2018 SUBJECT: A Resolution authorizing the City Manager to execute Amendment One to the agreement for the Gibson Bethel Community Center Renovation project with Miami -Dade County. BACKGROUND: On January 17t', 2018, the City of South Miami executed the grant agreement for the Gibson Bethel Community Center Renovation project under the Community Development Block Grant (CDBG) Program wherein the Miami -Dade County Department of Public Housing and Community Development (PHCD) provided a total amount of $70,846 (with the City providing an additional $58,154 from its approved budget CIP accounts: Gibson Bethel Community Center Improvements Account No. 301-2020- 572-6450) for the renovation of bathroom facilities at the Gibson Bethel Community Center with a contract expiration date of September 30, 2019. Amendment One to the agreement provides expands the scope of activities to be carried out under this agreement to include the renovation of the Gibson Bethel Community Center bathroom facilities, basketball courts and kitchen, extends the expiration date of the agreement to September 30, 2020 and provides additional funding for the project in the amount of $150,000, increasing PHCD funding to $220,846 and increasing total funding to $279,000. GRANT PERIOD: The grant period began on October 1, 2017 and ends on September 30, 2019. Under this amendment, the grant period would extend to September 30, 2020. AMOUNT: The current grant amount is $70,846, under this amendment the grant amount will increase to $220,846 ATTACHMENTS: Grant Contract Amendment One Resolution 2 Resolution Number: R-1046-17 and R-814-18 Duns Number: 24628976 Awarded Amount: $220,846.03 CDBG 2017 Non -Profit AMENDMENT ONE TO THE FY 2017 COMMUNITY DEVELOPMENT BLOCK GRANT CONTRACT BETWEEN MIAMI-DADE COUNTY AND CITY OF SOUTH MIAMI This Amendment amends the FY 2017 Community Development Block Grant Contract between Miami -Dade County, a political subdivision of the State of Florida, hereinafter referred to as the "County" and City of South Miami, hereinafter referred to as the "Awardee", executed on January 31st, 2018, (the "Contract" or "Agreement") is amended as follows: 1. Page 1, paragraph 8, is amended to read as follow: NOW, therefore, in consideration of the mutual covenants recorded herein, the parties hereto agree as follows: EFFECTIVE TERM OF AGREEMENT: This Agreement shall begin on October 1, 2017. This Agreement shall expire on September 30, 2020. AMOUNT OF AGREEMENT: Subject to the availability of funds, the amount of funds which may be disburse, in accordance with this Agreement, may not exceed $220,846.03. 2. Attachment A of the Contract is replaced in its entirety and is hereby amended by Attachment A, which is attached hereto and incorporated by reference. 3. Attachment A-1 of the Contract is replaced in its entirety and is hereby amended by Attachment A-1, which is attached hereto and incorporated by reference. 4. Attachment B of the Contract is replaced in its entirety and is hereby amended by Attachment B, which is attached hereto and incorporated by reference. The effective date for this amendment is September 30, 2018. All references in the Contract to the expiration date shall now read the expiration date of September 30, 2020. This Amendment is intended to extend the Contract, until September 30, 2020. The Parties ratify and adopt all the provisions, duties and obligations of the Contract as if fully set forth herein. This Amendment and all its attachments are hereby made a part of the Contract. Except for any changes enumerated above, all provisions of the contract shall remain in full force and effect. Page 1 of 2 Resolution Number: R-1046-17 and R-814-18 Duns Number: 24628976 Awgrded Amount: $220,846.03 CDBG 2017 Non -Profit IN WITNESS THEREOF, the parties hereto have.paused this contract to be executed by their undersigned officials as duly authorized, this i t day of � e w"_ 2018. AWA City NAME: nninMl-DADE COUNTY NAME: M AU RI C : -.gLc KEG r - ADE COY• FL Carlos A. Gimenez NAlAr it TITLE:\Q\t\0,Oe7 TITLE Mayor DATE: /�i S1 DATE: BY: ATTEST / BY: NAME:�n��\e.YY�AY1 • PEA %-/ TITLE: C�� cIe_rK TITLE: DATE: DATE: t� Witnesses: q_. (Signature) 7___..c6.c_�\ort'c0\ A. C05�Ntr Type or Print Name Federal ID Number: 59-6000431 Resolution #: R-1046-17 and R-814-18 IDIS #: 5680 Contractor's Fiscal Year Ending Date: September 30tn CORPORATE SEAL: Approved as to forth Appro and iency . Ass t Coun Atto Date AMENDMENT IS NOT VALID UNTIL SIGNED AND DATED BY BOTH PARTIES Page 2 of 2 ATTACHMENT A PUBLIC HOUSING AND COMMUNITY DEVELOPMENT MI® DiADE FY 2018 Scope of Services October 1, 2017 through September 30, 2020 Agency Name: City of South Miami (Amendment to 2017 contract) 1. -ACTIVITY TITLE: Gibson Bethel Community Center Renovation Project IDIS #: 5680 RESOLUTION #: R-1046-17 and R-814-18 DUNS #: 24628976 2.- ACTIVITY DESCRIPTION: 2a—Activity Category: 2b. — Objective: 2c. — Outcome: 3. - APPROVED BY BCC: Renovation of Gibson Bethel Community Center, including but not limited Amount: $70,846.03 + $150,000 ($220,846.03) Source: CDBG FY 17 (CDF District 7 allocation) Other Funding Source and Amount: $58,154 4. - FY 2017& 2018 TOTAL PROJECT COST: $279,000.03 5. - HUD INFORMATION: 5a. — HUD matrix code: 03F — Parks, Recreational Facilities 5b. — HUD Activity Type: LMA 5c. —HUD National Citation 570.208(a)(1) 6. - ACCOMPLISHMENTS: 6a, —Number of Units: 1 6b. — Type: Public Facility 7.- NATIONAL OBJECTIVE: Total # of Low/Mod in Service Area: 1615 Census Tract: 76.03 Block Group: 1 8. -ACTIVITY ADDRESS: 5800 SW 661h Street, South Miami 33143 9. - LOCATION: NRSA (Activity located in): South Miami District (Activity located in): 7 10. - LABOR STANDARD applicable N/A Type of Work: ® Building ❑ Residential ❑ Highway ❑ Heavy 11. Set aside units different from total units 12. INSURANCE REQUIREMENTS: Worker's Compensation Insurance, Commercial General Liability Insurance, Auto mobility Liability Insurance and Professional Liability Insurance. See Attachment for detailed requirements. Project Manager: Letitia Goodson n Attachment Al Public Facilities and Infrastructure Improvements - City of South Miami - FY18 Gibson -Bethel Renovation Project ID Task Name Required Resource Enter in the % of Task Completed (as of today) Enter in the StartDate of Task Calculated End Date of Task Notes: 1 THIS CHART INFORMATION IS PRELIMINARY BASED offawc, 13ase ON r.D r. 0.00 - as, ier MDC 1,7,7 submit required Enviromnetal Review (ER) form (see attachment D in the Contract) Agency 0.00 1129/18 8/22/18 1,1,2 environmental review process Environmental Specialist 0.00 1/29/18 8/31/18 1,7,3 submittal of scope and budget Agency 0.00 1/29/18 5/1/18 1.1.4 scope and budget review by Public Housing and Community Development (PHCD) Project Manager (PM) Project Manager 0.00 1/29/18 5/1/18 1.1.5 prepare and assemble contract with Attachments A to H (24 cfr 92.504) Project Manager 0.00 1/29/18 S/1/18 1.1.6 submit contract for agency signature to execute Project Manager 0.00 3/1/18 5/1/18 1.1.7 return signed contract to PHCD for final processing Agency 0.00 4/1/18 5/1/18 1.1.8 submit CDBG contract to Miami -Dade Mayor's Office PM Supervisor and PM Manager 0.00 4/1/18 5/1/18 1.1.9 receive and distribute executed PHCD Contract Project Manager 0.00 5/1/18 5/1/18 1.1.10 submit amendment Hl for agency signature to execute Project Manager 0.00 10/31/18 10/32/18 1.1.11 return signed contract to PHCD for final processing Agency 0.00 11/1/18 11/30/18 1,7,12 submit CDBG contract to Miami -Dade Mayor's Ottice PM Supervisor and PM Manager 0.00 11/15/18 1/31/19 1.1.13 receive and distribute executed PHCD Contract Project Manager 0.00 11/15/18 1/31/19 Milestone evrew 1.2 re- Deveropment Phase 0. 00 1.2.2 submit sources and uses statement Agency 0.00 2/1/18 9/18/18 1.2.3 submit required insurance certificate Agency 0.00 2/1/18 10/31/18 1.2.4 submit insurance document to Miami -Dade GSA Project Manager 0.00 2/15/18 20/31/19 1.2.6 pro forma Agency 0.00 10/1/18 12/30/18 1.2.7 Environment clearance letter Environmental Specialist 0.00 2/28/18 8/28/18 1.2.8 Design Process Agency 0.00 10/1/18 12/30/18 1.2.9 submit quarterly progress report pue no later than 10 days after the end of each quarter) Agency 0.00 1/1/18 10/10/20 Milestone Review 1.3 Pre- Bid Phase 0.00 1.3.1 RFP package for General Contractor (GC) Agency 0.00 1/1/19 3/30/19 1.3.2 Submit RFP package for GC to PHCD Agency 0.00 1/1/19 3/30/19 1.3.3 review RFP bid package for GC by PHCD Project Manager/Construction IV 0.00 1/1/19 3/30/19 1.3.4 review RFP bid package for GC by PHCD's Compliance Unit Compliance Unit 0.00 1/1/19 3/30/19 1.3.5 Provide Davis Bacon Wage Determination to Agency Compliance Unit/Project Manger 0.00 1/1/19 3/30/19 1.3.6 Submit revised RFP feedback to Agency Project Manager 0.00 1/1119 3/30/19 1.17 1 PHCD to give agency written approval for RFP bid package for I Project Manager 0.00 1/1/19 3/30119 Page 1 of 3 as of 11 / 1 /2018 Attachment Al 4r ID Task Name Required Resource Enter in the % of Task Completed (as of today) Enter In the Start Date of Task Calculated End Date of Task Notes: 1.3.8 Pre -bid meeting Agency/PHCD Staff/Bidders 0.00 1/1/19 3/30/19 1.3.9 Bid/RFP opening Agency 0.00 1/1/19 3/30/19 1.3.10 Check debarment list Agency 0.00 1/1/19 3/30/19 1.3.11 Selection/Award Agency 0.00 1/1/19 3/30/19 1.3.12 Place order for Miami -Dade Construction Sign by PHCD Project Manager 0.00 1/1/19 3/30/19 milestone Review 0. 1.4.1 executed GC contract Agency 0.00 4/1/19 5/30/19 1.4.2 Submit GC contract, bid tabulations, recommendation by agency_ staff, resolution approving selection, copy of ad to PHCD Agency 0.00 4/1/19 5/30/19 1.4.3 submit print out of proof that the debarment lists where checked Agency 0.00 4/1/19 5/30/19 1.4.4 Submit copies of State, County and City Licences and Certicate of Competencies Construction Manager 0.00 4/1/19 5/30/19 1.4.5 Certificate of Insurance Construction Manager 0.00 4/1/19 S/30/19 1.4.6 Payment of Performance Bond Construction Manager 0.00 4/1/19 5/30/19 1.4.7 Submit W-9 Request for Taxpayer ID# Construction Manager 0.00 4/1/19 5/30/19 1.4.8 Notice to Bidders/Prospective Contractor Agency 0.00 4/1/19 5/30/19 1.4.9 Statement of Bidder's Construction experience Agency 0.00 4/1/19 5/30/19 1.4.10 Certification receipt Agency 0.00 4/1/19 5/30/19 1.4.11 Insurance Requirements Agency 0.00 4/1/19 5/30/19 1.4.12 affirmation action standard (24 CFR 92.351) Agency 0.00 4/1/19 5/30/19 1.4.13 Certification of Compliance with Part 60-2 Affirmative Action Program Agency 0.00 4/1/19 5/30/19 1.4.14 Certification Regarding Drug Free Workplace Agency 0.00 4/1/19 5/30/19 1.4.15 Assurance of Companies Agency 0.00 4/1/19 5/30/19 1.4.16 Section 3 Requirements (GC must meet Section 3 Requirements) Agency 0.00 4/1/19 S/30/19 1.4.17 ISection 3 Clause Agency 0.00 4/1/19 5/30/19 1.4.18 Icheck debarment list Project Manager 0.00 4/1/19 5/30/19 1.4.19 Ireview GC bid package and contract by PHCD Project Manager Manager 0.00 4/1/19 5/30/19 1.4.20 review GC bid package and contract by PHCD's Compliance Ur Compliance Unit 0.00 4/1/19 5/30/19 1.4.211 PHCD to give agency written approval for GC JProjecFManager 0.00 4/1/19 S/30/19 Page 2 of 3 as of 11 / 1 /2018 Attachment Al ID Task Name Required Resource Enter in the % of Task Completed (as of today) Enter in the Start Date of Task Calculated End Date of Task Notes: 1.4.22 submit quarterly progress report (Due no later than 10 days after the end of each quarter) Agency 0.00 1/1/18 10/10/20 Milestone Review 1 5Construction Phase 0.00 1_5.1 pre -construction conference Agency PI1C05taff/GC 0.00 6 119 7 30 19 1.5.2 notice to proceed Agency 0.00 6/1/19 7/30/19 1.5.3 obtain permits Agency 0.00 6/1/19 7/30/19 • Improvemvent Renovation 1.5.6 ISite preparation, demolition, clean-up 0.00 8 1 19 11 30 19 1.5.7 Construction renovation new installation plumbing 0.00 8/1/19 9/30/20 Construction close-out and approved inspection 9 1.7 Compietion Phase 0.00 1.7.1 submit final progress report Agency .00 10 1 20 10 l0 20 1.7.2 submit payment with final release of liens Agency 0.00 9/1 20 10/31/20 1.7.3 final walk thru All 0.00 9120 10/31/20 1.7.4 Certificate of completion Agency 0.00 9/1/20 103120 1.7.5 project completion form Agency 0.00 9/1/20 10/31 20 1.7.6 construction close out All 0.00 9 1/2o 10 31/ZO 1.7.7 submit LMI information to PHCD's Complaince Unit Project Manager 0.00 10/1/20 12/31/20 1.7.8 review LMI information Compliance Unit 0.00 10/1/20 12/31/20 1.7.9 print out copy of Finance balance Project Manager 0.00 30/1/20 12/31 20 1.7.10 report accomplishment in IDIS IDIS Specialist 0.00 10/1/20 12/31/20 1.7.11 submit project close letter to agency PHCD's complaince unit 0.00 10/1/20 12/31/20 Milestone Review 0.00 Page 3 of 3 as of 11 /1 /2018 /17' ATTACHMENT B • reCONSTRUCTION BUDGET FOR CDBG FUNDS South Miami Gibson -Bethel Community Center Renovations City of South Miami CDBG FY 2017 and 2018 October 1, 2017 thru September 30, 2020 SUB OBJECT DESCRIPTION PHCD PHCD PHCD CITY'S TOTAL AMT CDBG 2017 CDBG 2018 CDBG CONTRIBUTION Reso. No. R-1046-17 Reso. No. R-814.18 TOTAL AMOUNT AMOUNT AMOUNT 01 Personnel Project Manager $ - $ - $ 3,280.00 $ 3,280.00 FICA/MICA $ - $ - $ 656.00 $ 656.00 Total Personnel $ - $ - $ 3,936.00 $ 3,936.00 90 Capital Outlay Environmental $ - $ - $ - $ - Site Preparation $ - $ - $ - $ - Property razes $ - $ - $ - $ - Building Permits $ - $ - $ - $ - Drawings , Construction, and Installation $ 70,846.03 $ 150,000.00 $ 220,846.03 $ 54,218.00 $ 275,064.03 Impact Fees $ - $ - $ - Total Capital Outlay $ 70,846.03 $ 150,000.00 $ 220,846.03 $ 54,218.00 $ 275,064.03 TOTALS $ 70,846.03 $ 150,000.00 $ 220,846.03 $ 58,154.00 $ 279,000.03 FUNDING SOURCES CDBG Grant $ 220,846.03 City'scontribution $ 58,154.00 Total $ 279,000.03 CONSTRUCTION BUDGET FOR CDBG FUNDS South (em iami ATTACHMENT B FY 2017 & 2018 CDBG - Gibson -Bethel Community Center Renovations October 1, 2017 thru September 30, 2020 BUDGET SUMMARY MAJOR CATEGORIES: CDBG 2017 & 2018 Resolutions No. R-1046-17 and R-814-1 NON-PHCD TOTAL FUNDING 1. Personnel $ - $ 3,936.00 $ 3,936.00 2. Contractual Services $ - 3. Operating Expenses $ - $ - 4. Commodities $ - $ - 5. Capital Outlay $ 220,846.03 $ 54,218.00 $ 275,064.03 FY 17 - CDBG $ 220,846.03 $ 58,154.001 1 $ 279,000,03 FUNDING SOURCES: CDBG Grant City's Contribution Total $ 220,846.03 $ 58,154.00 279,000.03