04-04-05 Item 5aCDBG FY 2005
Non- Profit
FY 2005 COMMUNITY DEVELOPMENT BLOCK GRANT
CONTRACT BETWEEN
MIAMI -DADE COUNTY
AND
CITY OF SOUTH MIAMI
This contract is entered into between Miami -Dade County, hereinafter referred to as the "County"
and City of South Miami, a Florida nonprofit organization, hereinafter referred to as the
,Contractor
The parties agree:
I. Definitions
OCED Office of Community and Economic Development or its
successor Department
24 CFR Part 570 - CDBG Federal regulations implementing Title I of the Housing
and Community Development Act of 1974, as amended
Community Development Block Grant
Community Development
A local agency that is organized to meet community
Corporation
development needs with particular emphasis on the
economic development, housing and revitalization
needs of low -and moderate - income area residents and
which is receptive to the needs expressed by the
community.
Low- and Moderate- Income
A member of low -and moderate - income family i.e., a
Person
family whose income is within specified income limits.
set forth by U.S. HUD.
Contract Records
Any and all books, records, documents, information,
data, papers, letters, materials, electronic storage data
and media whether written, printed, electronic or
electrical, however collected, 'preserved, produced,
developed, maintained, completed, received or
compiled by or at the direction of the Contractor or any
subcontractor in carrying out the duties and
obligations required by the terms of this contract,
including but not limited to financial books and
records, ledgers, drawings, maps, pamphlets, designs,
electronic tapes, computer drives and diskettes or
surveys.
Federal Award
Any federal funds received by the Contractor from any
source during the period of time in which the
Contractor is performing the obligations set forth in
this contract.
Subrecipient A public agency or nonprofit organization selected by
the County to administer all or a portion of the
County's CDBG program.
Contractor
Recipient of CDBG funds from Miami Dade County
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IL The Contractor Agrees:
A. The Contractor shall carry out the activities specified in Attachment A, "Scope of
Services," in the County or the focus area(s) of Dade.
B. Idemnification and Insurance Requirements
The Contractor shall comply with the idemnification and insurance requirements
outlined in Attachment B -1 of this agreement. All certificates and insurance
updates must identify the names of the Contractor and the activity being funded
through this agreement. The Contractor must maintain continuous insurance
coverage for the duration of the contract period.
CONTRACTOR LIABILITY OBLIGATION
Compliance with the requirements in Attachment B -1 shall not relieve the
Contractor of his liability and obligation under this subsection or under any
subsection of this contract. The contract is contingent upon receipt of the
insurance documents within fifteen (15) calendar days after the Board of County
Commissioners' approval. If the Insurance Certificate is received within the
specified period, but not in the manner prescribed in these requirements, the
Contractor shall be verbally notified of the deficiency and shall have an additional
five (5) calendar days to submit a corrected certificate to the County.
If the Contractor fails to submit the required insurance documents in the manner
prescribed in these requirements within twenty (20) calendar days after the Board
of County Commissioners' approval, the Contractor shall be in default of the terms
and conditions of the contract.
The Contractor shall submit all required insurance documents to the Office of
Community Development, 140 West Flagler, 10th Floor, Suite 1000, Miami, FL 33130.
Any changes to the required insurance policies, including coverage renewals, must
be submitted to OCED immediately upon occurrence throughout the contract
period.
CERTIFICATE OF CONTINUITY
The Contractor shall be responsible for ensuring that the insurance certificates
required in conjunction with this subsection remain in force for the duration of the
contract period, including any and all option years, if applicable. If the insurance
certificates are scheduled to expire during the contract period, the Contractor shall
be responsible for submitting new or renewed insurance certificates to the County
at a minimum of thirty (30) calendar days before such expiration.
In the event that expiration certificates are not replaced with new or renewed
certificates that cover the contract period, the County shall suspend the contract
until the new or renewed certificates are received by the County in the manner
prescribed in the requirements; provided, however, that this suspended period
does not exceed thirty (30) calendar days. If such suspension exceeds thirty (30)
calendar days, the County may, at its sole discretion, terminate the contract for
cause.
Prior to execution of the contract by the County and commencement of the
contracted services, the Contractor shall obtain all insurance required under this
Section and submit same to the County for approval Ail insurance shall be
maintained throughout the term of the contract.
C. Indemnification
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The Contractors shall indemnify and hold harmless the County and its officers,
employees, agents and instrumentalities from any and all liability, losses or
damages, including attorneys' fees and costs of defense, which the County or its
officers, employees, agents or instrumentalities may incur as a result of claims,
demands, suits, causes of actions or proceedings of any kind or nature arising out
of, relating to or resulting from the performance of this Agreement by the
Contractor or its employees, agents, servants, partners principals or
subcontractors. The Contractor shall pay all claims and losses in connection
therewith and shall investigate and defend all claims, suits or actions of any kind
or nature in the name of the County, where applicable, including appellate
proceedings, and shall pay all costs, judgments, and attorney's fees which may
issue thereon. The Contractor expressly understands and agrees that any
insurance. protection required by this Agreement or otherwise provided by the
Contractor shall in no way limit the responsibility to indemnify, keep and save
harmless and defend the County or its officers, employees, agents and
instrumentalities as herein provided.
D. Documents
The Contractor shall submit documents to OCED as described below or any other
document in whatever form, manner, or frequency as prescribed by OCED. These
will be used for monitoring progress, performance, and compliance with this
contract and for compliance with applicable County and Federal requirements.
1. Certificates of Insurance - original to be received by OCED within the
first month of this contract period, and submitted with each
payment request, including any renewals, prior to payments made by
the County.
2. Progress Reports
a. The Contractor shall submit a status report using the form attached
hereto as Attachment C, "Progress Report," as it may be revised by
OCED, which shall describe the progress made by the Contractor in
achieving each of the objectives and action steps identified in
Attachment A, "Scope of Services."
The Contractor shall ensure that OCED receives each report in
triplicate (or as indicated) no later than April 11, 2005, July 11, 2005,
October 10, 2005 and January 11, 2006.
�Quarterfy Reporting when Subcontractors are Utilized
Contractors are advised that when subcontractors or
subconsultants are utilized to fulfill the terms and conditions of this
contract, Miami -Dade County Resolution No. 1634 -93 will apply to
this contract. This resolution requires the selected Contractors to
file quarterly reports as to the amount of contract monies received
from the County and the amounts thereof that have been paid by
the contractor directly to Black, Hispanic and Women -Owned
businesses performing part of the contract work.
Additionally, the listed businesses are required to sign the reports,
verifying their participation in the contract work and their receipt of
such monies. For purposes of applicability, the requirements of
this resolution shall be in addition to any other reporting
requirements required by law, ordinance or administrative order.
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The Contractor shall submit to OCED a cumulative account of its
activities under this agreement by completing the following
portions of the Progress Report Form:
Section I - Status of Contracted Activities:
The Contractor must report specific information regarding the
status of the contracted activities, including accomplishments
and /or delays encountered during the implementation of the project
and an unduplicated count of clients served during the reporting
period (if applicable) for each federally defined ethnic category.
Contractors engaged in construction and /or housing rehabilitation
projects shall report on the progress of their activities including the
number of housing units completed and occupied by low- moderate
and low income residents. The Contractor shall also report
demographic information on each head of household. Each goal
and corresponding objective(s), as indicated in the approved Scope
of Services, must be addressed as part of this report.
Section If - Fiscal information:
The Contractor must report expenditure information based on
approved budgeted line items to reflect all costs incurred during the
reporting period. In addition, the Contractor shall report on Program
Income Usage for each contracted activity.
Section 111 - Minority Business Enterprise:
Minority Business Enterprise Report (First and Third Quarter
Progress Report) The Contractor shall report to OCED the number
of business activities involving minority vendors, including
subcontractors performing work under this Agreement. The
"Minority Business Enterprise Report" Section in Attachment C, and
when applicable Section 3 in the same Attachment shall be
completed semiannually by the Contractor and submitted to OCED
no later than April 11, 2005 and October 10, 2005.
Section IV - Neighborhood Employment Opportunities:
Neighborhood Employment Opportunities Report (First and Third
Quarter Progress Report) - The Contractor shall report to OCED the
number of target and service area residents who have received
employment opportunities from federally financed and assisted
projects and activities.
The Neighborhood Employment Opportunities Report shall be
submitted using the Progress Report Form attached hereto as a
Section in Attachment C, as it may be revised. This section of the
form shall be completed semiannually by the Contractor and
submitted to OCED no later than April 11, 2005 and October 10,
2005. -
The Contractor shall submit to the County, in a timely manner, any
other information deemed necessary by the County, and its
presentation shall comply with the format specified at the time of
the request. Failure to submit the Progress Reports or other
information in a manner satisfactory to the County by the due date
shall render the Contractor in noncompliance with this Article. The
County may require the Contractor to forfeit its claim to payment
requests or the County may invoke the termination provision in this
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Contract by giving five days written notice of such action to be
taken.
C. Unspecified Site(s) Objective - if the Contractor has not yet
identified a location to carry out any of the activities described in
Attachment A, the Contractor shall submit, in triplicate, Progress
Reports, using the form attached hereto as part of Attachment C, on
a monthly basis until such time as the Contractor complies with the
provisions contained within Section 11, Paragraph D.4. of this
contract. Copies of the above described Progress Report shall be
received by OCED no later than the tenth (10th) business day of
each month and shall address the progress undertaken by the
Contractor during the previous month. This Progress Report shall
not be required if the Contractor is submitting the Progress Reports
required by Section II, Paragraph D.2.a and Paragraph D.3.
3. Annual Report (Fourth Quarter Progress Report) -The Contractor shall
submit a cumulative status report (hereinafter referred to as "Annual
Report") using the "Progress Report specified in Section 11, Paragraph
D.2.a. above, which shall describe the progress made by the Contractor in
achieving each of the objectives identified in Attachment A during the
previous year. The "Annual Report" must cover the CDBG fiscal year of
January 1, 2005 through December 31, 2005 and shall be received by OCED
no later than January 10, 2006.
4. Environmental Review The Contractor immediately upon locating or
determining a site for each of the "Unspecified Site" activities to be carried
out pursuant to this contract, shall submit information detailing the location
of each site for which a Site Environmental Conditions Statement, will be
prepared as described in Article II, Section E.5. of this contract as set forth
below. The Environmental Review is to be prepared on information
contained in Attachment' D, "Information for Environmental Review Form."
Notwithstanding any provision of this Agreement, the parties hereto agree
and acknowledge that this Agreement does not constitute a commitment of
funds or site approval, and that such commitment of funds or approval may
occur only upon satisfactory completion of environmental review and
receipt by fthe participating jurisdiction, of a release of funds from the U.S.
Department of Housing and Urban Development under 24 CFR Part 58
The parties further agree that the provision of any funds to the project is
conditioned on the rparticipatinq iurisdictionsl determination to proceed
with, modify or cancel the project based on the results of a subsequent
environmental review.
5. Audit Report - The Contractor shall submit to OCED an annual audit report
in triplicate as required by Section 11, Paragraph K of this contract, as set
forth below. The Contractor shall submit a written statement from its
auditing firm to confirm that it has cleared any non - compliance issues
stated in the audit, and a written statement from the Auditor that the audit
complies with all applicable provisions of 24 CFR Part 84.26, Part 85.26 and
OMB A -133.
6. Personnel Policies and Administrative Procedures - The Contractor shall
submit detailed documents describing the Contractor's internal corporate
or organizational structure, property management and procurement
policies and procedures, personnel management, accounting policies and
procedures, etc.. Such information shall be submitted to OCED within 30
days of the execution of this contract.
7. Inventory Report - The Contractor shall report annually all nonexpendable
personal and real property purchased with CDBG funds from this and
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previous agreements with the County as specified in Section 11, Paragraph
T of this contract.
6. Affirmative Action Plan - The Contractor shall report to OCED information
relative to the equality of employment opportunities whenever so requested
by OCED.
E. Participation in the CDBG Program
1. The Contractor shall maintain current documentation that its activities meet
one of the three (3) CDBG national objectives:
a. To benefit low -and moderate- income persons;
b. To aid in the prevention or elimination of slums or blight;
C. To meet community development needs having a particular
urgency.
2. For activities designed to meet the national objective of benefit to low -and
moderate- income persons, the Contractor shall ensure and maintain
documentation that conclusively demonstrates that each activity assisted
in whole or in part with CDBG funds is an activity which provides benefit to
no less than 51 % of low -and moderate- income persons.
3.. The Contractor shall comply with all applicable provisions of 24 CFR Part
570 and shall carry out each activity in compliance with all applicable
federal laws and regulations described therein. If the Contractor is a
primarily religious entity, it shall comply with all provisions of 24 CFR
570.2000).
4. The Contractor agrees to comply with (a) the Uniform Relocation
Assistance and Real Property Acquisition Policies Act of 1970, as amended
(URA), and implementing regulations at 49 CFR Part 24 and 24 CFR
570.606(b): (b) the requirements of 24 CFR 570.606(c) governing the
Residential Antidisplacement and Relocation Assistance plan under section
104(d) of the HCD Act; and (c) the requirements in 570.606(d) governing
optional relocation policies. (The County may preemept the optional
policies). The Contractor shall provide relocation assistance to persons
(families, individuals, businesses, non - profit organizations and farms) that
are displaced as -a direct result of acquisition, rehabilitaion, demolition or
conversion for a CDBG assisted project. The Contractor also agrees to
comply with applicable County ordinances, resolutions and policies
concerning the displacement of persons from their residences.
5. For each activity or portion of activity described in Attachment A hereto for
which a location has not yet been identified, the Contractor shall obtain,
immediately after a site is identified by the Contractor, OCED's written
environmental clearance statement and shall agree in writing to comply
with any and all requirements as may be set forth in the Site Environmental
Clearance Statement.
6. The Contractor shall cooperate with OCED in informing the appropriate
CDBG citizen participation structures, including the appropriate area
committees, of the activities of the Contractor in adhering to the provisions
of this contract. Representatives of the Contractor shall attend meetings of
the appropriate committees and citizen participation structures, upon the
request of the citizen participation officers, OCED, or the County.
7. The Contractor shall make a good faith effort to address the concerns of
the residents of the affected area. The Contractor shall cooperate with
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OCED in informing the appropriate CDBG citizen participation structures,
including the appropriate area committees, of the activities of the
Contractor in adhering to the provisions of this contract. Representatives
of the Contractor shall attend meetings of the appropriate committees and
citizen participation structures, upon the request of the citizen participation
officers, OCED, or the County.
8. For activities involving acquisition, rehabilitation and /or demolition of
property and which require the relocation of families, individuals,
businesses and /or industries, the Contractor shall submit a written
notification to the Urban Development Division of OCED prior to relocating,
evacuating, and /or dispersing any and all legal occupants who reside at
this property on the basis of a long or short term lease. When the legality
of an occupant (individual, family, business, and/or industry) is in question,
the Contractor shalt` contact the above mentioned unit prior to making a
determination. Contractors receiving CDBG funds shall adhere to 24 CFR
part 50 and /or part 58 and to the rules and regulations of the Uniform
Relocation Assistance and Real Property Acquisition Act of 1970, as
amended.
The Contractor shall adopt Affirmative Marketing Procedures and
requirements for CDBG assisted projects. These procedures must consist
of actions to provide information and attract eligible persons from all racial,
ethnic and gender groups to the available services. The Contractor shall
annually assess its affirmative marketing program to determine if the
procedures used to comply with the requirements specified in Public Law
88 -352 and Public Law 90 -284 successfully meet these requirements. The
Contractor shall submit to OCED its Affirmative Marketing Plan no later
than 60 days from the date this Agreement is executed.
10. _ For any Housing activities, the Contractor shall successfully complete the
Community Development coursework conducted by the Local Initiatives
Support Corporation, which will be held at Florida International University
throughout the current contract period. The Contractor shall provide
written notification to OCED, no later than30 days upon completion of the
coursework. This requirement may be waived for Contractors who
demonstrate knowledge of real estate development and organizational
management theory as determined by OCED in its sole discretion. OCED
shall consider such waiver upon receipt of the written request by the
Contractor.
F. Lobbying Prohibition
1. The Contractor shall certify that 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 an employee
of a Member of Congress in connection with the awarding of any federal
Agreement, 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
Agreement, grant, loan, or cooperative Agreement.
2. The Contractor shall disclose to OCED 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 an employee
of a Member of Congress in connection with this federal Agreement, grant,
loan, or cooperative Agreement, on a Standard Form -LLL, "Disclosure Form
to Report Lobbying," in accordance with its instructions.
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3. The Contractor shall ensure that the language in this Section II, Paragraph
F.I. and F.2 be included in the award documents for all subawards at all
tiers (including subcontracts, subgrants, and Agreements under grants,
loans, and cooperative Agreements) and to ensure that all subrecipients
shall certify and disclose accordingly in connection with this activity.
G. Federal, State, and County Laws and Regulations
1. The Contractor shall comply with applicable provisions of applicable
federal, state, and County laws, regulations, and rules including OMB
A -122, OMB A =110, OMB A -21, OMB A -133, and with the applicable
procedures specified in OCED's Contract Compliance Manual, which are
incorporated herein by reference, receipt of which is hereby acknowledged,
and as they may be revised.
_2. The Contractor shall comply with Section 504 of the Rehabilitation Act of
1973, as amended, which prohibits discrimination on the basis of handicap;
Title VI of the Civil Rights Act of 1964, as amended, which prohibits
discrimination on the basis of race, color, or national origin; the Age
Discrimination Act of 1975, as amended, which prohibits discrimination on
the basis of age; Title Vlll of the Civil Rights Act of 1968, as amended, and
Executive Order 11063 which prohibits discrimination in housing on the
basis of race, color, religion, sex, or national origin; Executive Order 11246,
as amended which requires equal employment opportunity; and with the
Energy , Policy, amended and Conservation Act (Pub.L 94 -163) which
requires mandatory standards and policies relating to energy efficiency.
The Provider also agrees to comply with the Domestic Violence Leave
codified as IIA -60 et seq. of the Miami -Dade County Code, which requires
an employer, who in the regular course of business has fifty (50) or more
employees working in Miami -Dade County for each working day during
each of twenty (20) or more calendar work weeks to provide domestic
violence leave to its employees. Failure to comply with this local law may
be grounds for voiding or terminating this Agreement or for
commencement of debarment proceedings against the Provider.
3. If the amount payable to the Contractor pursuant, to the terms of this
contract is in excess of $100,000, the Contractor shall comply with all
applicable standards, orders, or regulations, issued pursuant to Section
306 of the Clean Air Act of 1970 (42 U.S.C. 1857 h), as amended; the Federal
Water' Pollution Control Act (33 U.S.C. 1251), as amended; Section 508 of
the Clean Water Act (33 U.S.C. 1368); Environmental Protection Agency
regulations (40 CFR Part 15); and Executive Order 11738.
4. Assurance of Compliance with Section 504 of the Rehabilitation Act - The
Contractor shall report its compliance with Section 504 of the Rehabilitation
Act whenever so requested by OCED.
5. Americans with Disabilities Act (ADA) of 1990 - The Contractor shall attest
to; and submit the required Disability Non - discrimination Affidavit assuring
compliance with all applicable requirements of the laws listed below
including but not limited to, those provisions pertaining to employment,
provisions and program services, transportation, communications, access
to facilities, renovations, and new construction.
6. Affirmative Action /Non - Discrimination of Employment Promotion and
Procurement Practices (Ordinance #98 -30) - All firms with annual gross
revenues in excess of $5 million, seeking to contract with Miami -Dade
County shall, as a condition of award, have a written Affirmative Action
Plan and Procurement Policy on file with the County's Department of
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Business Development. Said firms must also submit, as a part of their
proposals /bids to be filed with the Clerk of the Board, an appropriately
completed and signed Affirmative Action Plan /Procurement Policy Affidavit.
Firms whose Boards of Directors are representative of the population
make -up of the nation are exempt from this requirement and must submit,
in writing, a detailed listing of their Boards of Directors, showing the race
or ethnicity of each board member, to the County's Department of Business
Development. Firms claiming exemption must submit, as a part of their
proposals /bids to be filed with the Clerk of the Board, an appropriately
completed and signed Exemption Affidavit in accordance with Ordinance
98 -30. These submittals shall be subject to periodic reviews to assure that
the entities do not discriminate in their employment and procurement
practices against minorities and women -owned businesses.
It will be the responsibility of each firm to provide verification of their gross
annual revenues to determine the requirement for compliance with the
Ordinance. Those firms that do not exceed $5 million annual gross
revenues must clearly state so in their bid /proposal
Any bidder /respondent which does not provide an affirmative action plan
and procurement policy may not be recommended by the County Manager
for award by the Board of County Commissioners.
7. Domestic Violence Leave Affidavit: Prior to entering into any contract with
the County, a firm desiring to do business with the County shall, as a
condition of award, certify that it is in compliance with the Domestic Leave
Ordinance, 99 -5 and Section 11A -60 of the Miami -Dade County Code. This
Ordinance applies to employers that have, in the regular course of
business, fifty (50) or more employees working in Miami Dade County for
each working day during each of twenty (20) or more calendar work weeks
in the current or preceding calendar year. In accordance with Resolution R-
185 -00, the obligation to provide domestic violence leave to employees
shall be a contractual obligation. The County shall not enter into a contract
with any firm that has not certified its compliance with the Domestic Leave
Ordinance. Failure to comply with the requirements of Resolution R- 185 -00,
as well as the Domestic Leave Ordinance may result in the contract being
declared void, the contract being terminated and /or the firm being
debarred.
8. Code of Business Ethics: In accordance with Section 2- 8.1(1) of the Code
of Miami -Dade County each person or entitiy that seeks to do business with
Miami -Dade County shall adopt a Code of Business Ethics ( "Code ") and
shall, prior to execution of any contract between the contractor and the
County, submit an affidavit stating that the contractor has adopted a Code
that complies with the requirements of Section 2- 8.1(1) of the Miami -Dade
County Code (Form A -12). Any person or entity that fails to submit the
required affidavit shall be ineligible for contract award.
9. Public Entitv Crimes: Pursuant to Section 287.133(2)(a) of the Florida
Statutes, a person or affiliate who has been placed on the convicted vendor
list following a conviction for a public entity crime may not submit a
contract to provide any goods or services to a public entity, may not submit
a contract with a public entity for the construction or repair of a public
building or public work, may not submit leases of real property to a public
entity, may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with any public entity, and
may not transact business with any public entity in excess of the threshold
amount provided in Section 287.017 of the Florida Statutes, for CATEGORY
TWO ($10,000) for a period of 36 months from the date of being placed on
the convicted vendor list.
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If any attesting firm, or any owner, subsidiary, or other firm affiliated with or related
to the attesting firm, is found by the responsible enforcement agency, the Courts
or the County to be in violation of the Acts, the County will conduct no further
business with such attesting firm. Any contract entered into based upon a false
affidavit, as listed below, and submitted pursuant to this resolution shall be
voidable by the County:
1. Miami -Dade County Ownership Disclosure Affidavit
2.. Miami -Dade Employment Family Leave Affidavit
3. Miami -Dade Employment Drug free Workplace Affidavit
4. Miami -Dade Employment Disclosure Affidavit
5. Disability Nondiscrimination Affidavit
6. Criminal Record Affidavit
7. Public Entity Crime Affidavit
8. Related -Party Disclosure Information
9. Miami -Dade County Affidavit Regarding Delinquent and Currently Due Fees
or Taxes
10. Affirmative Action Affidavits
11. Current on all County Contracts, Loans, and Other
Obligations Affidavit
12. Project Fresh Start Affidavit
13. Domestic Violence Leave Affidavit
14. Code of Business Ethics Affidavit
15. Financial and Conflicts of Interest Affidavit
If any attesting firm violates any of the Acts below during the term of any contract
such firm has with the County, such contract shall be voidable by the County, even
if the attesting firm was not in violation at the time it submitted its affidavit.
The applicable Acts are as follows:
1. The Americans with Disabilities Act of 1990 (ADA), Pub. L. 101 -336, 104 Stat
327, 42 U.S.C. 12101 -12213 and 47 U.S.C. Sections 225 and 611 including
Title I, Employment; Title 11, Public Services; Title 111, Public
Accommodations and Services Operated by Private Entities; Title IV,
Telecommunications; and Title V, Miscellaneous Provisions.
2. The Rehabilitation Act of 1973, 29 U.S.C. Section 794;
3. The Federal Transit Act, as amended 49 U.S.C. Section 1612;
4. The Fair Housing Act as amended, 42 U.S.C. Section 3601 -3631.
H. Conflicts with Applicable Laws
If any provision of this contract conflicts with any applicable law or regulation, only
the conflicting provision shall be deemed by the parties hereto to be modified to be
consistent with the law or regulation or to be deleted if modification is impossible.
However, the obligations under this contract, as modified, shall continue and all
other provisions of this contract shall remain in full force and effect.
{. Board of Directors
If the Contractor is a Community Development Corporation (CDC), OCED shall
have the option to appoint a representative to the Contractor's board of directors.
This representative shall not be considered in the counting of a quorum and shall
have no voting privileges.
J. Construction
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If the Contractor engages in, procures, or makes loans for construction work, the
Contractor shall:
1. Contact the OCED representative noted in Section IV, Paragraph K of this
contract, prior to taking any action, to schedule a meeting to receive
compliance information.
2. Comply with the Contractor's procurement and pre -award requirements and
procedures which, at a minimum, shall adhere to all applicable federal
standards.
3. Comply with the Davis -Bacon Act; Copeland Anti -Kick Back Act; Contract
Work Hours and Safety Standards Act; and Lead -Based Paint Poisoning
Prevention Act as amended on September 15, 1999; and other related acts,
as applicable.
4. Submit to OCED for written approval all proposed Solicitation Notices,
Invitations for Bids, and Requests for Proposals prior to publication.
5. Submit to OCED all construction plans and specifications and receive
OCED's approval prior to implementation.
6. Contact the OCED representative noted in Section IV, Paragraph K, prior to
scheduling a pre - construction conference. In accordance with industry
standards, OCED will hold 10% of the total grant award as a retainer until
the completion of the construction work is verified by OCED through a
Certificate of Occupancy.
K. Audits and Records
1. Nonprofit organizations that expend $300,000 or more annually in federal
awards shall have a single or program specific audit conducted in
accordance with OMB A -133. Nonprofit organizations expending federal
awards of $300,000 or more under only one federal program may elect to
have a program- specific audit performed, in accordance with OMB A -133.
Contractors who will be receiving, or who have received, federal awards for
loans or loan guaranteed programs may be required to conduct audits of
those programs in accordance with regulations of the federal agencies
providing those guarantees or loans.
2. Nonprofit organizations that expend less than $300,000 annually in federal
awards shall be exempt from an audit conducted in accordance with OMB
A -133, although their records must be available for review (e.g.,
inspections, evaluations). These agencies are required by OCED to submit
"reduced scope" audits (e.g., financial audits, performance audits). They
may choose instead of a reduced scope audit to have a program audit
conducted for each federal award in accordance with federal laws and
regulations governing the programs in which they participate. Records
must be available for review or audit by appropriate officials of the General
Accounting Office and other federal and county agencies.
3. When the requirements of OMB A -133 apply, or when the Contractor elects
to comply with OMB A -133, an audit shall be conducted for each fiscal year
for which federal awards attributable to this contract have been received by
the Contractor. Each audit shall include a fiscal review, which includes a
validation of all program generated income and its disposition, especially
attributable to CDBG funds, an internal control review, and a compliance
review as described in OMB A -133. A copy of the audit report in triplicate
must be received by OCED no later than six months following the end of
the Contractor's fiscal year.
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4. If an audit is required by Paragraph K of this contract, but the requirements
of OMB A -133 do not apply or are not elected, the Contractor may choose
to have an audit performed either on the basis of the Contractor's fiscal
year or on the basis of the period during which OCED- federal assistance
has been received. In either case, each audit shall cover a time period of
not more than twelve (12) months and an audit shall be submitted covering
each assisted period until all the assistance received from this contract has
been reported on. Each audit shall adhere to all other audit standards of
OMB A -133, as these may be limited to cover only those. services
undertaken pursuant to the terms of this contract. A copy of the audit
report in triplicate must be received by OCED no later than six months
following each audit period.
5. The Contractor shah maintain all Contract Records in accordance with
generally accepted accounting principles, procedures, and practices which
shall sufficiently and properly reflect all revenues and expenditures of
funds provided directly or indirectly by the County pursuant to the terms of
this contract.
6. The Contractor shall maintain all Contract Records that document all
actions undertaken to accomplish the "Scope of Services" outlined in
Attachment A in this contract.
T. The Contractor shall ensure that the Contract Records shall be at all times
subject to and available for full access and review, inspection, or audit by
County and federal personnel and any other personnel duly authorized by
the County.
8. The Contractor shall include in all OCED approved subcontracts used to
engage subcontractors to carry out any eligible substantive programmatic
services, as such services are described in this contract and defined by
OCED, each of the record - keeping and audit requirements detailed in this
contract. OCED shall, in its sole discretion, determine when services are
eligible substantive programmatic services and subject to the audit and
record- keeping requirements described above.
9. The County reserves the right to require the Contractor to submit to an
audit by Audit and Management Services or other auditor of the County's
choosing at the Contractor's expense. The Contractor shall provide access
to all of its records, which relate directly or indirectly to this Agreement at
its place of business during regular business hours. The Contractor shall
retain all records pertaining to this Agreement and upon request make them
available to the County for three years following expiration of the
Agreement. The Contractor agrees to provide such assistance as may be
necessary to facilitate the review or audit by the County to ensure
compliance with applicable accounting and financial standards.
10. The Contractor shall ensure that its auditors share their audit results with
OCED. This will include their completion of the monitoring instrument at
the time that the agency undergoes its annual audit or reduced scope audit.
The auditors must submit the completed monitoring instrument and the
audit report to OCED within six months after the conclusion of the audit
period.
L. Retention of Records
1. The Contractor shall retain all Contract Records for a period of at least five
(5) years (hereinafter referred to as "Retention Period ") subject to the
limitations set forth below:
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a. For all non -CDBG assisted activities, the Retention Period shall
begin upon the expiration or termination of this contract.
b. For CDBG assisted public service activities, the Retention Period
shall begin upon the date of U.S. HUD's acceptance of OCED's
annual Grantee Performance Report for the year in which the
activity is reported as completed. For each public service activity,
the Contractor must retain all contract records except those relating
to real and nonexpendable personal property.
C. for all other CDBG assisted activities, the Retention Period shall
begin upon U.S. HUD's acceptance of OCED's annual Grantee
Performance Report in which each assisted activity is reported on
for the final time. For all the CDBG assisted activities covered by
this Section 11, Paragraph L.1.c., the Contractor must retain all
contract records except those relating to real and nonexpendable
personal property.
d. For all CDBG assisted activities, the Retention Period for all
contract records relating to real and nonexpendable personal
property shall begin upon the date of the final disposition of the
property.
2. If the County or the Contractor have received or given notice of any kind
indicating any threatened or pending litigation, claim or audit arising out of
the services provided pursuant to the terms of this contract, the Retention
Period shall be extended until such time as the threatened or pending
litigation, claim or audit is, in the sole and absolute discretion of OCED,
fully, completely and finally resolved.
3. The Contractor shall allow the County, federal personnel, or any person
authorized by the County full access to and the right to examine any of the
contract records during the required Retention Period.
4. The Contractor shall notify OCED in writing, both during the pendency of
this contract and after its expiration as part of the final closeout procedure,
of the address where all contract records will be retained.
5. The Contractor shall obtain written approval of OCED prior to disposing of
any contract records within one year after expiration of the Retention
Period.
M. Provision of Records
1. The Contractor shall provide to OCED, upon request, all contract records.
These records shall become the property of OCED without restriction,
reservation, or limitation of their use. OCED shall have unlimited rights to
all books, articles, or other copyrightable materials developed for the
purpose of this contract. These unlimited rights shall include the rights to
royalty- fees; nonexclusive, and irrevocable license to reproduce, publish,
or otherwise use, and to authorize others to use, the information for public
purposes.
2. If the Contractor receives funds from, or is under regulatory control of,
other governmental agencies, and those agencies issue monitoring reports,
regulatory examinations, or other similar reports, the Contractor shall
provide a copy of each report and any follow -up communications and
reports to OCED immediately upon such issuance unless such disclosure
is a violation of the rules or policies of the regulatory agencies issuing the
reports.
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3. MIAMI -DADE COUNTY INSPECTOR GENERAL REVIEW
According to Section 2 -1076 of the Code of Miami -Dade County, as
amended by Ordinance No. 99 -63, Miami -Dade County has established the
Office of the Inspector General which may, on a random basis, perform
audits on all County contracts, throughout the duration of said contracts,
except as otherwise provided below. The cost of the audit of any Contract
shall be one quarter (114) of one (1) percent of the total contract amount
which cost shall be included in the total proposed amount. The audit cost
will be deducted by the County from progress payments to the selected
Contractor. The audit cost shall also be included in all change orders and
all contract renewals and extensions.
Exception: The above application of one quarter (1/4) of one percent fee
assessment shall not apply to the following contracts: (a) IPSIG contracts;
(b) contracts for legal services; (c) contracts for financial advisory services;
(d) auditing contracts; (e) facility rentals and lease agreements; (f)
concessions and other rental agreements; (g) insurance contracts; (h)
revenue- generating contracts; (1) contracts where an IPSIG is assigned at
the time the contract is approved by the Commission; (j) professional
service agreements under $1,000; (k) management agreements; (1) small
purchase orders as defined in Miami -Dade County Administrative Order 3 -2;
(m) federal, state and local government- funded grants; and (n) interlocal
the time of award.
Nothing contained above shall in any way limit the powers of the Inspector
General to perform audits on all County contracts including, but not limited
to, those contracts specifically exempted above.
N. Prior Approval
The Contractor shall obtain written approval from OCED prior to undertaking any of
the following:
1. The engagement or execution of any subcontract(s) or contract
assignments, wherein CDBG funds will be used to pay for goods or
services. The contractor must submit all proposed agreement documents
to OCED at least thirty (30) days prior to the start date of the agreement.
Under no circumstances shall OCED approve payment of any expenditure
(resulting from an agreement or subcontract) which was incurred prior to
the approval by OCED of such agreement or subcontract.
2. The addition of any positions not specifically listed in the approved
budget.
3. The modification or addition of all job descriptions.
4. The purchase of all nonexpendable personal property not specifically listed
in the approved budget.
5. The disposition of all real, expendable personal, and nonexpendable
personal property as defined in Section 11, Paragraph T.1. of this contract.
6. Out -of -town travel not specifically listed in the approved budget.
7. The disposition of program income not specifically listed in the approved
program income budget.
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8. The publication of proposed Solicitation Notices, Invitations for Bids and
Requests for Proposals as provided for in Section 11, Paragraph J of this
contract.
9. The disposal of all contract records as provided for in Section 11, Paragraph
L of this contract.
O. Monitoring
The Contractor shall permit OCED and other persons duly authorized by OCED to
inspect all contract records, facilities, equipment, materials, and services of the
Contractor which are in any way connected to the activities undertaken pursuant to
the terms of this contract, and/or to interview any clients, employees,
subcontractors, or assignees of the Contractor. Following such inspection or
interviews, OCED will deliver to the Contractor a report of its findings, and the
Contractor will rectify all deficiencies cited by OCED within the specified period of
time set forth in the report, or provide OCED with a reasonable justification for not
correcting the deficiencies. OCED will determine, in its sole and absolute
discretion, whether or not the Contractor's justification is acceptable or if the
Contractor must, despite the justification, rectify the deficiencies cited by OCED in
its report.
P. Conflict of Interest
The Contractor agrees to abide by the provisions of 24 CFR 84.42 (24 CFR Part
85.36 for Public Agencies) and 24 CFR 570.611 with respect to conflicts of interest,
and covenants that it presently has no financial interest and shall not acquire any
financial interest, direct or indirect, which would conflict in any manner or degree
with the performance of services requried under this Agreement. The Contractor
further covenants that in the performance of this Agreement no person having
such a financial interest shall be employed or retained by the Contractor
hereunder. These conflict of interest provisions apply to any person who is an
employee, agent, consultant, officer, or elected official or appointed official of the
County, or of any designated public agencies or subrecipients which are receiving
funds under the CDBG Entitlement program.
The Contractor shall disclose any possible conflicts of interest or apparent
improprieties of any party that are covered by the above standards. The Contractor
shall make such disclosure in writing to OCED immediately upon the Contractor's
discovery of such possible conflict. OCED will then render an opinion which shall
be.binding on all parties.
The Contractor shall submit to OCED all updated Conflict of Interest affidavits,
Related Party Disclosure statements, list of current Board members, and list of all
business associations with the following documents:
➢ Original contract or its subsequent amendments.
➢ Requests for budget revisions.
➢ Requests for approval of subcontracts.
Non- compliance with the above requirements will be considered a breach of
contract, which will result in the immediate termination of the agreement, the
recovery of the entire funding award, and the disqualification of funding through
OCED for a period of three years.
Q. Related Parties
The Contractor shall report to OCED the name, purpose, and any other relevant
information in connection with any related party transaction. This includes, but is
not limited to, a for - profit or nonprofit subsidiary or affiliate organization, an
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organization with overlapping boards of directors, and an organization for which
the Contractor is responsible for appointing memberships. The Contractor shall
report this information to OCED upon forming the relationship or if already formed,
shall report it immediately. Any supplemental information shall be reported
quarterly in the required Progress Report.
The Contractor shall submit to OCED all updated Conflict of Interest affidavits,
Related Party Disclosure statements, list of current Board members, and list of all
business associations with the following documents:
➢ Original contract or its subsequent amendments.
Requests for budget revisions.
Requests for approval of subcontracts.
Non - compliance with the above requirements will be considered a breach of
contract, which will _result in the immediate termination of the agreement, the
recovery of the entire funding award, and the disqualification of funding through
OCED for a period of three years.
R. Publicity, Advertisements and Signage
1. The Contractor shall ensure that all publicity, public relations,
advertisements and signs, recognizes the Miami -Dade Office of Community
and Economic Development (OCED) and the Community Development
Block Grant (CDBG) for the support of all contracted activities. This is to
include, but is not limited to, all posted signs, pamphlets, wall plaques,
cornerstones, dedications, notices, flyers, brochures, news releases, media
packages, promotions, and stationery. All signs used to publicize OCED
contracted activities must be approved by OCED prior to being posted and
must also meet the standard specifications as established by OCED. The
use of the official Miami Dade OCED logo is permissible.
2. The Contractor shall furnish, erect and maintain construction signs in
accordance with sketch included in these contract documents. The signs
shall be made of % inch thick marine plywood, newly painted and lettered
according to the accompanying sketch.
The signs shall be painted and lettered in accordance with professional
outdoor sign painting standards as to layout, symmetry, proportion, clarity
and neatness and use of weather- resistant colors and materials. The
Contractor shall place the signs, securely braced and mounted, as shown
on the typical project sign placement diagram or as directed by the
engineer. All materials shall be provided by the Contractor and the signs
shall remain in the property of the Owner at the completion of the contract.'
NO WORK SHALL COMMENCE UNTIL THE PROJECT SIGNS ARE
SECURED IN PLACE. THE SIGNS SHALL BE W ACCORDANCE WITH THE
DETAIL SHOWN IN ATTACHMENT F. For this project signs will be required.
Payment for furnishing, installing and maintaining the sign shall be under
the bid amount for mobilization.
S. Procurement
The Contractor must take affirmative steps to procure supplies, equipment,
construction, or services to fulfill this contract from minority and women's
businesses, and to provide these sources the maximum feasible opportunity to
compete for subcontracts to be procured pursuant to this contract. To the
maximum extent feasible, these businesses shall be located in or owned by
residents of the Community Development areas designated by OCED in the CDBG
application approved by the supervising federal agency.
The Contractor shall assure that all subcontracts or third party agreements contain
provisions with stated goals, that low- income residents from Community
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Development Target and Service Areas be provided with opportunities for
employment and training in contracted activities.
1. In conformance with Section 3 of the Housing and Community Development Act
of 1968, the Contractor must direct federal financing assistance towards Target
Area residents and ensure that employment and economic opportunities be given
to low and very low- income persons, particularly those who are recipients of
government assistance for housing according to the guidelines mentioned below:
A. The work to be performed under this contract is subject to the
requirements of section 3 of the Housing and Urban Development Act of
1968, as amended, 12 U.S.C. 970lu (section 3). The purpose of section 3 is
to ensure that employment and other economic opportunities generated by
HUD assistance or HUD- assisted projects covered by section 3, shall, to
the greatest extent feasible, be directed to low- and very low - income
persons, particularly persons who are recipients of HUD assistance for
housing.
B. The parties to this contract agree to comply with HUD's regulations in 24
CFR part 135, which implement section 3. As evidenced by their execution
of this contract, the parties to this contract certify that they are under no
contractual or other impediment that would prevent them from complying
with the part 135 regulations.
C. The contractor agrees to send to each labor organization or representative
of workers with which the contractor has a collective bargaining agreement
or other understanding, if any, a notice advising the labor organization or
workers' representative of the contractor's commitments under this section
3 clause, and will post copies of the notice in conspicuous places at the
work site where both employees and applicants for training and
employment positions can see the notice. The notice shall describe the
section 3 preference, shall set forth minimum number and job titles subject
to hire, availability of apprenticeship and training positions, the
qualifications for each; and the name and location of the person(s) taking
applications for each of the positions; and the anticipated date the work
shall begin.
D. The contractor agrees to include this section 3 clause in every subcontract
subject to compliance with regulations in 24 CFR part 135, and agrees to
take appropriate action, as provided in an applicable provision of the
subcontract or in this section 3 clause, upon a finding that the
subcontractor is in violation of the regulations in 24 CFR part 135. The
contractor will not subcontract with any subcontractor where the
contractor has notice or knowledge that the subcontractor has been found
in violation of the regulations in 24 CFR part 135.
E. The contractor will certify that any vacant employment positions, including
training positions, that are filled (1) after the contractor is selected but
before the contract is executed, and (2) with persons other than those to
whom the regulations of 24 CFR part 135 require employment opportunities
to be directed, were not filled to circumvent the contractor's obligations
under 24 CFR part 135.
F. Noncompliance with HUD's regulations in 24 CFR part 135 may result in
sanctions, termination of this contract for default, and debarment or
suspension from future HUD assisted contracts.
G. With respect to work performed in connection with section 3 covered
Indian housing assistance, section 7(b) of the Indian Self- Determination
and Education Assistance Act (25 U.S.C. 450e) also applies to the work to
be performed under this contract. Section 7(b) requires that to the greatest
17
extent feasible (i) preference and opportunities for training and employment
shall be given to Indians, and (ii) preference in the award of contracts and
subcontracts shall be given to Indian organizations and Indian -owned
Economic Enterprises. Parties to this contract that are subject to the
provisions of section 3 and section 7(b) agree to comply with section 3 to
the maximum extent feasible, but not in derogation of compliance with
section 7(b).
H. Fair Subcontracting Policies (Ordinance 97 -35)
All Contractors on County contracts in which subcontractors may be used
shall be subject to and comply with Ordinance 97 -35 as amended, requiring
Contractors to provide a detailed statement of their policies and
procedures for awarding subcontracts which:
a) notifies the broadest number of local subcontractors of the
opportunity to be awarded a subcontract;
b) invites local subcontractors to submit bids /proposals in a practical,
expedient way;
c) provides local subcontractors access to information necessary to
prepare and formulate a subcontracting bid /proposal;
d) allows local subcontractors to meet with appropriate personnel of the
Contractor to discuss the Contractor's requirements; and
e) awards subcontracts based on full and complete consideration of all
submitted proposals and in accordance with the Contractor's stated
objectives.
All Contractors seeking to contract with the County shall, as a condition of
award, provide a statement of their subcontracting policies and procedures
(see attached Form A -7.2). Contractors who fail to provide a statement of
their policies and procedures may not be recommended by the County
Manager for award by the Board of County Commissioners.
The term "local" means having headquarters located in Miami -Dade County
or having a place of business located in Miami -Dade County from which the
contract or subcontract will be performed.
The term "subcontractor" means a business independent of a Contractor
that may agree with the Contractor to perform a portion of a contract.
The term "subcontract" means an agreement between a Contractor and a
subcontractor to perform a portion of a contract between the Contractor
and the County.
Property
1. Definitions
a. Real Property: Land, land improvements, structures, fixtures and
appurtenances thereto, excluding movable machinery and
equipment.
b. Personal Property: Personal property of any kind except real
property.
1) Tangible: All personal property having physical existence.
2) Intangible: All personal property having no physical
existence such as patents, inventions, and copyrights.
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C. Nonexpendable Personal Property: Tangible personal property of a
nonconsumable nature, with a value of $750 or more per item, with
a normal expected life of one or more years, not fixed in place, and
not an integral part of a structure, facility or another piece of
equipment.
d. Expendable Personal Property: All tangible personal property other
than nonexpendable property.
2. The Contractor shall comply with the real property requirements as stated
below:
a. Any real property under the Contractor's control that was acquired
or improved in whole or in part with CDBG funds received from
OCED in excess of $25,000 shall be either:
1) Used to meet one of the three (3) CDBG national objectives
following the expiration or termination of this contract, or
for such longer period of time as determined by OCED in its
sole and absolute discretion; or
2) Not used to meet one of the three (3) CDBG National
Objectives. In the event the property is not used to meet
one of the national objectives for five (5) years following the
expiration or termination of this contract or such longer
period as determined by OCED -then the Contractor shall pay
to OCED an amount equal to the market value of the
property as may be determined by OCED in its sole and
absolute discretion, less any proportionate portion of the
value attributable to expenditures of non -CDBG funds for
acquisition of, or improvement to, the property.
Reimbursement is not required after the period of time
specified in Paragraph T.2.a.1., above.
b. Any real property under the Contractor's control that was acquired
or improved in whole or in part with CDBG funds from OCED for
$25,000 or less shall be disposed of, at the expiration or termination
of this contract, in accordance with instructions from OCED.
C. All real property purchased in whole or in part with funds from this
and previous contracts with OCED, or transferred to the Contractor
after being purchased in whole or in part with funds from OCED,
shall be listed in the property records of the Contractor and shall
include a legal description; size; date of acquisition; value at time of
acquisition; present market value; present condition; address or
location; owner's name if different from the Contractor; information
on the transfer or disposition of the property; and map indicating
whether property is in parcels, lots, or blocks and showing adjacent
streets and roads. The property records shall describe the
programmatic purpose for which the property was acquired and
identify the CDBG national objective that will be met. If the property
was improved, the records shall describe the programmatic
purpose for which the improvements were made and identify the
CDBG national objective that will be met.
d. All real property shalt be inventoried annually by the
Contractor and an inventory report shall be submitted
to OCED. This report shall include the elements listed
in Paragraph T.2.c., above.
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e. County may require Contractor to give a mortgage on
all real property acquired or improved in whole in part
with CDBG funds to ensure compliance with the
terms of this Agreement. Contractor shall execute
any mortgage required by the County and pay any
costs associated with recording and perfecting said
mortgage.
3. The Contractor shall comply with the nonexpendable personal property
requirements as stated below:
a. All nonexpendable personal property purchased in whole or in part
with funds from this and previous contracts with OCED shall be
listed in the property records of the Contractor and shall include a
description of the property; location; model number; manufacturer's
serial number; date of acquisition; funding source; unit cost at the
time of acquisition; present market value; property inventory
number; information on its condition; and information on transfer,
replacement, or disposition of the property.
b. All nonexpendable personal property purchased in whole or in part
with funds from this and previous contracts with OCED shall be
inventoried annually by the Contractor and an inventory report shall
be submitted to OCED. The inventory report shall include the
elements listed in Paragraph T.3.a., above.
C. Title (ownership) to all nonexpendable personal property purchased
in whole or in part with funds given to the Contractor pursuant to
the terms of this contract shall vest in the County and OCED.
4. The Contractor shall obtain prior written approval from OCED for the
disposition of real property, expendable personal property, and
nonexpendable personal property purchased in whole or in part with funds
given to the Contractor or subcontractor pursuant to the terms of this
contract. The Contractor shall dispose of all such property in accordance
with instructions from OCED. Those instructions may require the return of
all such property to OCED.
U. Program income
1. Program income as defined in 24 CFR Part 570.500 means gross income
received by the Contractor directly generated from activities supported by
CDBG funds. When program income is generated by an activity that is only
partially assisted with CDBG funds, the income shall be prorated to reflect
the percentage of CDBG funds used.
2. If the Contractor generates program income, the Contractor may retain the
program income and use it for costs that are in addition to the approved
costs of this contract, provided that such costs specifically further the
objectives of this contract. These additional costs need not be of a kind
that would be permissible as charges to this contract. However, the
Contractor shall not, under any circumstances, use program income to pay
for charges or expenses that are specifically not allowed pursuant to the
terms of this contract and applicable federal regulations or rules, or any
County rules or ordinance.
a. The Contractor shall comply with the program income provisions in
OCED's Contract Compliance Manual. If any program income
provisions of the Contract Compliance Manual conflict with any
program income provisions of this contract, the provisions of this
contract shall rule.
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b. The Contractor shall report to OCED all cumulative program income
generated from activities financed in whole or in part by funds from
this contract. This information, along with a check payable to
Miami -Dade County for the generated program income, must be
submitted quarterly as part of the Fiscal Section of the Contractor's
Progress Report as outlined in Section 11, Paragraph D.2.a.
C. The Contractor shall report program income for as long as it
receives and /or has control over program income generated from
this and any previous contracts with OCED.
d. The Contractor shall provide to OCED a written explanation of the
activities to be assisted with program income and shall obtain
OCED's written approval prior to implementing those activities. All
provisions of this contract shall apply to any activity performed
using program income.
e. Subject to the limitations set forth in this paragraph, the Contractor
may use program income to fund any CDBG eligible activity as
provided for and defined by 24 CFR Part 570 et.seq.
f. Program income from a revolving loan activity must be used only
for the same revolving loan activity.
g. Program income , from a revolving loan activity, such as loan
repayments, interest earned, late fees, and investment income, shall
be substantially disbursed to eligible loans, loan- related
programmatic costs, and operational costs for the same revolving
loan activity before the Contractor may request additional CDBG
funds for that activity.
h. All program income from nonrevolving loan activities shall be
substantially disbursed to carry out other OCED approved CDBG
eligible activities, and to cover operational costs before requesting
additional CDBG funds.
L Any proceeds from the sale of property as detailed in Section 11,
Paragraph T.4., above, shall be considered program income.
j. The Contractor shall obtain, as part of the required audit report,
validation by a certified auditor of all program generated income
and its disposition.
3. Upon expiration or termination of this contract or at the end of any program
year, the Contractor shall transfer to the County any program income funds
on hand, and any program income accounts receivable to any CDBG
funded activities. OCED may require remittance of all or part of any
program income balances (including investments thereof) held by the
Contractor (except those needed. for immediate cash needs, cash balances
of revolving loan fund, cash balances from a lump sum drawdown, or cash
or investments held for Section 108 security needs).
4. OCED, in its sole and absolute discretion, reserves the right to pursue
other courses of action in the retention and use of program income
generated by the Contractor, and such action shall not require an
amendment to this contract.
V. Travel
21
M
The Contractor shall comply with the County's travel policies. Documentation of
travel expenses shall conform to the requirements of OCED's Contract Compliance
Manual
Subcontracts and Assignments
1. Unless otherwise specified in this contract, the Contractor shall not
subcontract any portion of the work without the prior written consent of the
County. Subcontracting without the prior consent of the County may result
in termination of the contract for breach. When Subcontracting is allowed,
the Contractor shall comply with County Resolution No. 1634 -93, Section
10 -34 of the County Code and Section 2 -8.8 of the County Code. The
Contractor shall ensure that all subcontracts and assignments:
a. Comply with all requirements and regulations specified in OCED's
Contract Compliance Manual
b. Identify the full, correct, and legal name of the party;
C. Describe the activities to be performed;
d. Present a complete and accurate breakdown of its price
component;
e. Incorporate a provision requiring compliance with all applicable
regulatory and other requirements of this contract and with any
conditions of approval that the County or OCED deem necessary.
This applies only to subcontracts and assignments in which
parties are engaged to carry out any eligible substantive
programmatic service, as may be defined by OCED, set forth in this
contract. OCED shall in its sole discretion determine when services
are eligible substantive programmatic services and subject to the
audit and record- keeping requirements described above, and;
f. Result from an open competitive bid process generating a minimum
of three bids. Such competitive process shall be described in
writing, approved by the Board of Directors and a copy of which
submitted to OCED. In such circumstances that open, competitive
bids are not feasible or that a minimum of three bids are
unobtainable, permission to use other methods of award must be
requested in writing and approved by OCED prior to the assignment
or award of subcontract. The Contractor agrees that no assignment
or sub- contract will be made or let in connection with the
Agreement without the prior written approval of OCED, which
approval shall not be unreasonably withheld, and that all such sub-
contractors or assignees shall be governed by the terms and
intent of this Agreement.
g. Incorporate the language of Attachment E, "Certification Regarding
Lobbying."
2. The Contractor shall incorporate in all consultant subcontracts this
additional provision:
The Contractor is not responsible for any insurance or other fringe
benefits, e.g., social security, income tax withholdings, retirement or leave
benefits, for the Consultant or employees of the Consultant normally
available to direct employees of the Contractor. The Consultant assumes
full responsibility for the provision of all insurance and fringe benefits for
22
himself or herself and employees retained by the Consultant in carrying out
the Scope of Services provided in this subcontract.
3. The Contractor shall be responsible for monitoring the contractual
performance of all subcontracts and their progress toward meeting the
approved goals and objectives indicated in the attached Scope of Services.
4. The Contractor shall receive from OCED written prior approval for any,
subcontract engaging any party who agrees to carry out any substantive
programmatic activities as may be determined by OCED as described in
this contract. OCED's approval shall be obtained prior to the release of any
funds to the subcontractor.
5. The Contractor shall receive written approval from OCED prior to either
assigning or transferring any obligations or responsibility set forth in this
contract or the right to receive benefits or payments resulting from this
contract.
6. Approval by OCED of any subcontract or assignment shall not under any
circumstance be deemed to provide for the incurrence of any obligation by
OCED in excess of the total dollar amount agreed upon in this contract.
7. If the subcontract involves $100,000 or more to provide services listed in
the Scope of Services or suppliers to supply the materials, the Contractor
shall provide the names of the subcontractors and suppliers to OCED.
8. The Contractor agrees that it will not change or substitute. subcontractors
or suppliers from the list without prior written approval from OCED.
9. Under no circumstances shall OCED approve the hiring of the Contractor's
staff members as subcontractors.
X. Additional Funding
The Contractor shall notify OCED of any additional funding received for any
activity described in this contract. Such notification shall be in writing and received
by OCED within thirty (30) days of the Contractor's notification by the funding
source.
Y. Method of Payment
The Contractor shall be paid as described below:
1. The Contractor shall be paid for those expenses allowed pursuant to the
provisions provided below only when the Contractor submits to OCED
adequate proof, as determined by OCED in its sole discretion, that the
Contractor has incurred the expenditures. It shall be presumed that the
Contractor has provided adequate proof of having incurred expenses if the
Contractor submits to OCED canceled checks or original invoices approved
by the Contractor's authorized representative. When original documents
cannot be presented, the Contractor must adequately justify their absence
in writing and furnish copies of those documents to OCED. The Contractor
shall be paid only for those expenditures contained within Attachment B,
"Budget," to this contract as it may be revised with the prior written
approval by OCED.
2. Requests for payment (reimbursement) shall be assembled by calendar
month and submitted to OCED no less frequently than monthly.
Expenditures incurred by the Contractor must be submitted to OCED for
23
payment within 30 days after the month in which the expenditures were
incurred. Failure to comply will result in rejection of invoices.
3. In no event shall the County provide advance CDBG funding to the
Contractor or to any subcontractor hereunder, nor shall the Contractor
advance CDBG funds to any party.
4. Any payment due under the terms of this contract may be withheld pending
the receipt and approval by OCED of all reports and documents which the
Contractor is required to submit to OCED pursuant to the terms of this
contract or any amendments thereto.
5. All payments will be limited to the quarterly payment schedule that
accompanies the action step chart in the scopes of service and payment is
contingent on the achievement by the Contractor of the quarterly
accomplishment levels identified in the scope of services portion of this
agreement — Attachment "A," which shall be submitted with all payment
requests and shall clearly identify the completed level of accomplishments
met. This requirement shall also apply to soft costs associated with project
delivery.
6. No payment(s) will be made without evidence of appropriate insurance
required by this contract. Such evidence must be on file with OCED and
the County's Risk Management Division. OCED must receive the final
request for payment from the Contractor no more than thirty (30) calendar
days after the expiration or termination of this contract. If the Contractor
fails to comply with this requirement, the Contractor will forfeit all rights to
payment(s) if OCED, in its sole discretion, so chooses.
7. All monies paid to the Contractor which have not been used to retire
outstanding obligations of this contract must be refunded to OCED in
accordance with OCED's Contract Compliance Manual.
8. Any unexpended funds remaining after the completion of the services
under this contract, or after termination of this contract, shall be recaptured
in full by the County.
Z. Reversion of Assets
The Contractor shall return to OCED, upon the assets owned or held as a result of
this contract, including, but not limited to any funds on hand, any accounts
expiration or termination of this contract, all receivable attributable to these funds,
mortgages, notes, and other collateral and any overpayments due to unearned
funds or costs disallowed pursuant to the terms of this contract that were
disbursed to the Contractor by the County. The Contractor shall within thirty days
of expiration or termination of this contract execute any and all documents as
required by the County to effectuate the reversion of assets. Any funds not earned,
as described and provided for in OMB A -122, by the Contractor prior to the
expiration or termination of this contract shall be retained by OCED.
III. The County Agrees:
Subject to the availability of funds, to pay for contracted activities according to the terms
and conditions contained within this contract in an amount not to exceed $100,000.
IV. The Contractor and OCED Agree:
A. Effective Date
1. This contract shall begin on, January 1, 2005. Any costs incurred_ by the
Contractor prior to this date will not be reimbursed by the County.
24
2. This contract shall expire on December 31, 2005. Any costs incurred by the
Contractor beyond this date will not be reimbursed by the County. The
term of this agreement and the provisions herein shall be extended to cover
any additonal time period during which the Contractor remains in control of
the CDBG funds or other assests, including program income to support
CDBG eligible activites.
3. This contract may, at the sole and absolute discretion of the County and
OCED, remain in effect during any period that the Contractor has control
over contract funds, including program income. However, the County shall
have no obligation or responsibility to make any payment, except those
described within Section 11, Paragraph Y, or provide any type of assistance
or support to the Contractor if this contract has expired or been terminated.
B. Suspension
1. OCED may, for reasonable causes, temporarily suspend the Contractor's
operations and authority to obligate funds under this contract or withhold
payments to the Contractor pending necessary corrective action by the
Contractor or both. Reasonable cause shall be determined by OCED, in its
sole and absolute discretion, and may include:
a. Ineffective or improper use of these contract funds by the
Contractor or any of its subcontractors;
b. Failure by the Contractor to materially comply with any term or
provision of this contract;
C. Failure by the Contractor to submit any documents required by this
contract; or
d. The Contractor's submittal of incorrect or incomplete reports or
other required documents.
2. In the event of a default by the Contractor, OCED may at any time suspend
the Contractor's authority to obligate funds, withhold payments or both.
These actions may apply to only part or all of the activities funded by this
contract.
3. OCED will notify the Contractor of the type of action to be taken in writing
by certified mail, return receipt requested, or in person with proof of
delivery. The notification will include the reason(s) for such action, the
conditions of the action, and the necessary corrective action(s). OCED will
give the Contractor reasonable opportunity to rectify any action or inaction
referenced above.
C. Termination
1. Termination at Will
This contract, in whole or in part, may be terminated by OCED upon no less
than ten (10) working days notice when OCED determines that it would be
in the best interest of OCED and the County. Said notice shall be delivered
by certified mail, return receipt requested, or in person with proof of
delivery.
2. Termination for Convenience
OCED may terminate this contract, in whole part, when both parties agree
that the continuation of the activities would not produce beneficial results
25
commensurate with the further expenditure of funds. Both parties shall
agree upon the termination conditions. OCED, at its sole discretion,
reserves the right to terminate this contract without cause upon thirty (30)
days written notice. Upon receipt of such notice, the Contractor shall not
incur any additional costs under this contract. OCED shall be liable only
for reasonable costs incurred by the Contractor prior to notice of
termination. OCED shall be the sole judge of "reasonable costs."
3. Termination Because of Lack of Funds
In the event of a funding short-fall, or a reduction in federal appropriations,
or should funds to finance this contract become unavailable, OCED may
terminate this contract upon no less than twenty -four (24) hours written
notification to the Contractor. Said notice shall be delivered by certified
mail, return receipt requested, or in person with proof of delivery. OCED
shall be the final authority to determine whether or not funds are available.
OCED may at its discretion terminate, renegotiate and /or adjust the contract
award whichever is in the best interest of the County.
4. Termination for Substantial Funding Reduction
In the event of a substantial funding reduction of the allocation to the
Contractor through Board of County Commissioners' action, the Contractor
may, at its discretion, request in writing from the Director of OCED a
release from its contractual obligations to the County. The Director of
OCED will review the effect of the request on the community and the
County prior to making a final determination.
5. Termination for Breach
OCED may terminate this contract, in whole or in part, when OCED
determines, in its sole and absolute discretion, that the Contractor is not
making sufficient progress thereby endangering ultimate contract
performance, or is not materially complying with any term or provision of
this contract.
Unless the Contractor's breach is waived by OCED in writing, OCED may,
by written notice to the Contractor, terminate this contract upon no less
than twenty- four (24) hours notice. Said notice shall be delivered by
certified mail, return receipt requested, or in person with proof of delivery.
Waiver of breach of any provision of this contract shall not be deemed to
be a waiver of any other breach and shall not be construed to be a
modification of the terms of this contract. The provisions herein do not
limit OCED's right to legal or equitable remedies.
6. Penalties for Fraud Misrepresentation or Material Misstatement
In accordance with the Code of Miami -Dade County, Section. 2-8.4. 1, any
individual or corporation or other entity that attempts to meet its
contractual obligations with the County through fraud, misrepresentation
or material misstatement, shall have its contract with the County
terminated, whenever practicable, as determined by the County. The
County may terminate or cancel any other contracts which such individual
or other subcontracted entity has with the County. Such individual or
entity shall be responsible for all direct and indirect costs associated with
such termination or cancellation, including attorney's fees. The foregoing
notwithstanding, any individual or entity who attempts to meet it
contractual obligations with the County through fraud, misrepresentation
or material misstatement may be disbarred from County contracting for up
to five (5) years.
26
0
E.
F.
7. Payment Settlement
If termination occurs, the Contractor will be paid for allowable costs
incurred in carrying out activities required by this contract up to the date
and time of termination.
Renegotiation or Modification
Modifications of provisions of this contract shall be valid only when in writing and
signed by duly authorized representatives of each party. The parties agree to
renegotiate this contract if OCED determines, in its sole and absolute discretion,
that federal, state, and /or County revisions of any applicable laws or regulations, or
increases or decreases in budget allocations make changes in this contract
necessary. OCED shall be the final authority in determining whether or not funds
for this contracture available due to federal, state and /or County revisions of any
applicable laws or regulations, or increases in budget allocations.
Right to Waive
OCED may, for good and sufficient cause, as determined by OCED in its sole and
absolute discretion, waive provisions in this contract or seek to obtain such waiver
from the appropriate authority. Waiver requests from the Contractor shall be in
writing. Any waiver shall not be construed to be a modification of this contract.
OCED's failure to exercise any of its rights under this contract, or OCED's waiver
of a provision on any one occasion, shall not constitute a waiver of such rights or
provision on any other occasion. No failure or delay by OCED in the exercise of any
right shall operate as a waiver.
Budget Revisions and Changes to the CDBG Eligibility Activity Title
1. Revisions to the Budget (Attachment B) shall be requested in writing and
must comply with OCED's Contract Compliance Manual. These revisions
shall not require a contract amendment unless the amount of this contract
is changed or unless otherwise required by OCED. All budget revisions
shall require the written approval of OCED. Under no circumstances will
OCED approve payment of expenditures incurred prior to the approval of
the budget revision related to such expenditures.
2. Budget Revisions Through County Resolution
Should a portion of the funding allocation to the Contractor be rescinded
by action from the Board of County Commissioners, written notification via
certified mail to the Contractor advising of the funding reduction shall be
sent by OCED no later than 5 working days of the action; written
notification will constitute a contract amendment. The Contractor will have
five working days upon receipt of certified return receipt ,notification to
submit a revised budget reflecting funding adjustments. Should the
modified budget not be received within the specified time, OCED will revise
the budget at its discretion. OCED in its sole and absolute discretion will
determine whether substantial reductions will necessitate revision and
resubmittal of the Scope of Service (Attachment A). Revisions to the Scope
of Services, when required, will be negotiated to the mutual satisfaction of
both parties.
3. Revisions to the CDBG eligibility activity titles under which this contract's
objectives are classified as noted in the Scope of Services shall not require
a contract amendment.
G. Disputes
27
In the event an unresolved dispute exists between the Contractor and OCED, OCED
shall refer the questions, including the views of all interested parties and the
recommendation of OCED, to the County Manager for determination. The County
Manager, or an authorized representative, will issue a determination within thirty
(30) calendar days of receipt and so advise OCED and the Contractor, or in the
event additional time is necessary, OCED will notify the Contractor within the thirty
(30) day period that additional time is necessary. The Contractor agrees that the
County Manager's determination shall be final and binding on all parties.
H. Headings
The section and paragraph headings in this contract are inserted for convenience .
only and shall not affect in any way the meaning or interpretation of this contract.
Minority Participation
In order to gain greater Black business participation, the Contractor may submit its
contracts to the County Manager for bidding and award in accordance with County
policies and procedures.
J. Proceedings
This contract shall be construed in accordance with the laws of the State of Florida
and any proceedings arising between the parties, in any manner pertaining or
relating to this contract, shall, to the extent permitted by law, be held in Miami-
Dade County, Florida.
K. Independent Private Sector Inspector General Reviews
Pursuant to Miami -Dade County Administrative Order 3 -20, the Contractor is aware
that the County has the right to retain the services of an Independent Private
Sector Inspector General (hereinafter "IPSIG "), whenever the County deems it
appropriate to do so. Upon written notice from the County, the Contractor shall
make available to the IPSIG retained by. the County, all .requested records and
documentation pertaining to this Agreement for inspection and reproduction. The
County shall be responsible for the payment of these IPSIG services, and under no
circumstance shall the Contractor's prices and any changes thereto approved by
the County, be inclusive of any charges relating to these IPSIG services. The terms
of this provision herein, apply to the Contractor, its officers, agents, employees,
subcontractors and assignees. Nothing contained in this provision shall impair
any independent right of the County to conduct an audit or investigate the
operations, activities and performance of the Contractor in connection with this
Agreement. The terms of this Article shall not impose any liability on the County
by the Contractor or any third party.
L. Notice and Contact
OCED's representative for this contract is Richard Hoberman. The Contractor's
representative for this contract is Silvia Jarquin. The Contractor's principal
office is at 6130 SUNSET DR, S MIAMI, FL 33143.
In the event that different representatives are designated by either party after this
contract is executed, or the Contractor changes its address, notice of the name of
the new representative or new address will be rendered in writing to the other party
and said notification attached to originals of this contract.
When payment is made to the Contractor's assignee, the name and address of the
official payee is: N/A
N. Waiver of Trial
Neither the Contractor, subcontractor, nor any other person liable for the
responsibilities, obligations, services and representations herein, nor any
assignee, successor, heir or personal representative of the Contractor,
subcontractor or any such other person or entity shall seek a jury trial in any
lawsuit, proceeding, counterclaim or any other litigation procedure based upon or
arising out of this Contract, or the dealings or the relationship between or among
such persons or entities, or any of them. Neither Contractor, subcontractor, nor
any such person or entity will seek to consolidate any such action in which a jury
trial has been waived. The provisions of this paragraph have been fully discussed
by the parties hereto, and the provisions hereof shall be subject to no exceptions.
No party has in any way agreed with or represented to any other party that the
provisions of this paragraph will not be fully enforced in all instances.
O. Assignment
The Contractor shall not assign, transfer, hypothecate or otherwise dispose of this
contract, including any rights, title or interest therein, or its power to execute such
contract to any person, company or corporation without the prior written consent
of the County.
P. All Terms and Conditions Included:
This contract and its attachments as referenced (Attachment A - Scope of Services;
Attachment Al — Action Steps; Attachment B - Budget; Attachment B -1
Idemnification and Insurance Requirements; Attachment C - Progress Report;
Attachment D - Information for Environmental Review; Attachment E - Certification
Regarding Lobbying; Attachment F Publicity, Advertisements and Signage )
contain all the terms and conditions agreed upon by the parties.
29
IN WITNESS THEREOF, the parties hereto have caused this thirty (30) page contract to be
executed by their undersigned officials as duly authorized, this day of 2005.
CONTRACTOR:
MIAMI -DADE COUNTY
City of South Miami
BY:
BY:
NAME: Maria
NAME:
Davis
George M. Burgess
TITLE: City Manager
TITLE: County Manager
DATE:
BY:
ATTEST
NAME
BY:
TITLE:
DATE
Witnesses:
BY:
(Signature)
TITLE: Clerk, Board of County
Commissioners
Type or Print Name
BY:
(Signature)
Type or Print Name
Federal ID Number: 59- 6000431
Resolution #:
index Code: CD531 CO006
Contract Number: 50816
Contractor's Fiscal Year Ending Dater 09/30/05
CORPORATE SEAL:
CONTRACT IS NOT VALID UNTIL SIGNED AND DATED BY BOTH PARTIES
30
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ATTACHMENT B -1
INDEMNIFICATION AND INSURANCE REQUIREMENTS
FOR CONSTRUCTION AND MAJOR
REHABILITATION ACTIVITIES
Contractor shall indemnify and hold harmless the County and its officers, employees, agents and
instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of
defense, which the County or its officers, employees, agents or instrumentalities may incur as a result of
claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to
or resulting from the performance of this Agreement by the Contractor or its employees, agents,
servants, partners principals or subcontractors. Contractor shall pay all claims and losses in connection
therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name
of the County, where applicable, including appellate proceedings, and shall pay all costs, judgments, and
attorney's fees which may issue thereon. Contractor expressly understands and agrees that any insurance
protection required by this Agreement or otherwise provided by Contractor shall in no way limit the
responsibility to indemnify, keep and save harmless and defend the County or its officers, employees,
agents and instrumentalities as herein provided.
The Contractor shall. furnish to Miami -Dade County, c/o Office of Community and Economic
Development, 140 West Flagler Street, Suite #1000, Miami, Florida 33130, Certificate(s) of Insurance
which indicate that insurance coverage has been obtained which meets the requirements as outlined
below:
A. Worker's Compensation Insurance for all employees of the Contractor as required by
Florida Statute 440.
B. Public Liability Insurance on a comprehensive basis in an amount not less than $500,000
combined single limit per occurrence for bodily injury and property damage. Miami -
Dade County must be shown as an additional insured with respect to this coverage.
C. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used
in connection with the work, in an amount not less than $500,000 combined single limit
per occurrence for bodily injury and property damage.
D. Completed Value Builder's Risk Insurance.on. an "All .Risk'.' .basis in. an amount. not less.
than one hundred (100 %) percent of the insurable value of the building(s) or structure(s).
The policy shall be in the name of Miami -Dade and the Contractor.
E. Professional Liability Insurance in the name of design professional for this project, in an
amount not less than $250,000 with the deductible per claim, if any, not to exceed 10% of
the limit.
All insurance policies required above shall be issued by companies authorized to do business under the
laws of the State of Florida, with the following qualifications:
The company must be rated no less than "B" as to management, and no less than
"Class V" as to financial strength, by the latest edition of Best's Insurance Guide,
published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to
the approval of the County Risk Management Division.
or
The company must hold a valid Florida Certificate of Authority as shown in the latest
"List of All Insurance Companies Authorized to Do Business in Florida" issued by
the State of Florida Department of Insurance and are members of the Florida
Guaranty Fund,
Certificates will indicate no modification or change in insurance shall be made without thirty (30) days in
advance notice to the certificate holder
ANNUAL REPORT
PART 1: Activity Information
1. Agency Name:
2. Project Title:
3. Activity Name: 4. Category:
5. Activity Address: 6, Commission District:
7. Activity Description:
8. IDIS No. 9.Source: 10. Grantee Activity #:
11. Matrix Code: 12. Index Code: 13. National Objective:
ENTER YES (Y) OR NO (1) FOR QUESTIONS 14 TO 17
14. Help Prevent Homelessness ?: .15. Help Those With HIV /AIDS ?:
16. Primarily Help Persons With Disabilities ?: .17. Generate Program Income ?:
INDICATE ALL THAT APPLY WITH "X" FOR QUESTIONS 18 TO 24
18. Section 108: _19. One - For -One Replacement: 20.Displacement: 21. Float Funded:
22. Special Assessment: 23. Revolving Fund: 24. Favored Activity:
25. Float Principal Balance:
26. Indicate if the activity is located in CDFI Area or Strategy Area C /S:
27. Area Identifier:
28. Unliquidated Obligations:
PART 2: Area Benefit Information (complete this part if the national objective is LMA)
1. Percent of Low/Mod in Service Area: 2. Survey or Census Tract determination? (S /C):
3. Census Tract: 4. Block Groups:
Page l of 12
2/14/05 9:10 AM
MIAMI DADS
COMMUNITY AND ECONOMIC DEVELOPMENT
PROGRESS REPORT
For FY 2005
*Select Quarter V)
15t JAN -MAR
2nD APR -JUN
3rd JUL-SEP
ANNUAL REPORT
PART 1: Activity Information
1. Agency Name:
2. Project Title:
3. Activity Name: 4. Category:
5. Activity Address: 6, Commission District:
7. Activity Description:
8. IDIS No. 9.Source: 10. Grantee Activity #:
11. Matrix Code: 12. Index Code: 13. National Objective:
ENTER YES (Y) OR NO (1) FOR QUESTIONS 14 TO 17
14. Help Prevent Homelessness ?: .15. Help Those With HIV /AIDS ?:
16. Primarily Help Persons With Disabilities ?: .17. Generate Program Income ?:
INDICATE ALL THAT APPLY WITH "X" FOR QUESTIONS 18 TO 24
18. Section 108: _19. One - For -One Replacement: 20.Displacement: 21. Float Funded:
22. Special Assessment: 23. Revolving Fund: 24. Favored Activity:
25. Float Principal Balance:
26. Indicate if the activity is located in CDFI Area or Strategy Area C /S:
27. Area Identifier:
28. Unliquidated Obligations:
PART 2: Area Benefit Information (complete this part if the national objective is LMA)
1. Percent of Low/Mod in Service Area: 2. Survey or Census Tract determination? (S /C):
3. Census Tract: 4. Block Groups:
Page l of 12
2/14/05 9:10 AM
PART 3:` Direct Benefit Information (complete this part if the National Objective is LMC LMIi LMJ
1. Counts by Households or Persons? (H/P):
2. Total Number Benefiting from the Activity: 3. Number of Female Headed Households:
4. Number of persons served in Entitlement Area:
5. Number of persons served outside of Entitlement Area:
6. Method of Verification by the Agency:
7. Presumed Benefit? (Y/N): 8. Nature/Location? (Y/N):
9. Nature/Location Narrative:
Direct Benefit by Ethnic Category
White
Black
African
American
Asian
American
Indian/
Alaskan
Native
Native
Hawaiian /
Other Pacific
Islander
American
Indian/
Alaskan
Native
& White
Asian
&
White
Black
African
American
& White
American
Indian/
Alaskan
Native
& Black
African
American
Other
Multi—
Racial
Asian/
Pacific
Islander
Hispanic
Totals
Direct Benefit by Income Category
MOD LOW EXTREMELY LOW TOTAL
PART 4: Slum /Blight Area Information (complete this part if the National Objective is SBA)
1. Boundaries:
2. Percentage of Deteriorated Buildings: 3. Public Improvement/Condition:
4. Slum/Blight Designation Year:
PARTS: Job Creation /Retention Information (complete this part if the National Objective is LMJ)
Amount
2/14/05 9:10 AM
Table 2- Job Creation /Retention Information
Type
Total Job Count-
Full Time Job
Total Job Count -
Full Time- Low/Mod
Total Hours
Part time
Total Hours -Part
Time- Low/Mod
Percent of
Low/Mod Jobs
Expect to Create
Displaced
From
# of Units expected at
Completion
Total
Expect to Retain
Remaining In
Actually Created
Relocated To
Actually Retained
PART 6: CDBG Multi -unit Activity Set Up and Completion information (for LMH activities)
Table 1
Units
Total
Occupied
Occupied Low/Mod
# of Units at Start
Asian/Pacific
Other
Displaced
From
# of Units expected at
Completion
Total
# of Units actually Completed
Remaining In
Table 2
Type
Authorized Costs
Actual Costs
CDBG
Hispanic
Asian/Pacific
Other
Displaced
From
Total
PART 7: Displacement Information (complete this Dart if displacement has occurredl
Type
Census Tract
Or City
White
Black
Hispanic
Asian/Pacific
American
Indian/Alaskan
Displaced
From
Agreement executed date
Available Date
Remaining In
Relocated To
PAK i 0: Replacement Information
(complete this part if One -for One
Replacement has occurred)
Type
Demolished/Converted Address
Replacement Address
# of Bedrooms
Agreement executed date
Available Date
PART 9: Activity Status /Accomplishments Information (complete this part for all types of activities
1. Activity Status (Circle One): I. Cancel 2. Completed 3. Underway
(An activity is considered to be completed when it meets the National Objective and after all the funds are drawn)
2. Proposed Accomplishment Type: 3. Proposed # of Accomplishment Unit/s:
4. Actual Accomplishments Type: 5. Actual # of Accomplishment units during the year:
6. Environmental Assessment Code: 7. Create Program Income? (Y/N):
Page 3 of 12
2114/05 9:10 AM
Accomplishment narrative for the Current Program Year (Please make sure that accomplishments during the current year are only included.
Maximum 6 lines)
By signing below 1,
accurate and appropriate records have been maintained.
Prepared By:
Reviewed By:
verify that the information in this report is
Date:
Date:
FOR OCED USE ONLY
Verified for completeness and accuracy by:
Contract Officer: Date:
Planner. Date:
CMM Section Supervisor: Date:
Planning Section Supervisor: Date:
Division Director: Date:
Admin. Support Staff: IDIS UPDATE:
QUARTERLY PROGRESS REPORT INSTRUCTIONS
PART 1. ACTIVITY INFORMATION
1. Agency Name: Enter the Name of the Agency
2. Project Title: Agency Acronym and the Title of the Project (60 characters maximum)
3. Activity Name: Agency Acronym and the name of the activity (40 characters maximum)
4. Category: Enter the Category of the activity (e.g. Housing, Public Service, Ecc. Dev etc.)
5. Activity Address: Enter the complete address of the location where the activity is taking place
6. Commission District: Enter the Commission District 4 where the activity is taking place
7. Activity Description: Enter brief description of the activity (120 characters maximum)
8. IDIS No. Enter IDIS No. of the activity.
9. Source: Enter the funding source (e.g. HOME 95).
10. Grantee Activity #: Enter the Grantee Activity No.(E.g. B.00.020.235)
11. Matrix Code: HUD Code applicable to the activity.
12. Index Code: Enter the Index Code from PAMIS
13. National Objective: Enter the National Objective applicable to the activity.
14. Help Prevent Homelessness ?: Enter Y if the purpose of the activity is to prevent homelessness; otherwise enter N.
15. Help, those with HIV /AIDS ?: Enter Y if the purpose of the activity is to help persons with HIV /AIDS; otherwise enter N.
16. Primarily Help Persons With Disabilities ?: Enter Y if the purpose of the activity is primarily help persons with disabilities;
otherwise enter N.
17. Generate Program Income ?: Enter Y if this activity is expected to generate Program Income; otherwise enter N.
18. Section 108: Enter X if this activity is funded in whole or in part using proceeds from loans guaranteed under Section 108.
19. One for one Replacement: Enter X if this activity is a One- For -One Replacement Activity
20. Displacement: Enter X if this activity involve a displacement activity
21. Float Funded: Enter X if this activity is a Float Funded activity
22. Special Assessment: Enter X if this activity is a public improvement activity for which a special assessment will be levied.
23. Revolving Fund: Enter X if this activity is funded through a revolving fund.
24. Favored Activity: Enter X if this activity is an economic development activity that is of important national interest and
therefore may be excluded from the aggregate public benefit calculation.
25. Float Principal Balance: Enter the Float principal balance if this is a float funded activity
26. Indicate if the activity is located in CDFI Area or Strategy Area: Enter C or S depending upon whether this activity is
located in a Community Development Financial Institution (CDFI) or a Neighborhood Revitalization Strategy Area.
27. Area Identifier: If you entered C or S in the previous field, enter the Area Identifier.
28. Unliquidated Obligation: Enter the amount of orders placed. Contracts and grants awarded, goods and services received, and
similar transactions for which an expenditure has not been reported as of the end of the reporting period.
PART 2. AREA BENEFIT INFORMATION
1. Percent of Low/Mod in service area: Enter the percentage of low /mod persons in the service area.
2. Survey or Census Tract determination: Enter the method by which the percentage of low /mod in the service area was
determines. Enter S for Survey and C for Census.
3. , Census Tract: Enter the Census Tract for the LMA Service Area.
4. Block Groups: Enter the Block Groups associated with the Census Tract.
PART 3. DIRECT BENEFIT INFORMATION(complete this part if the National Objective is LMC, LMH or LMJ)
I. Counts by Households or Persons? (H/P): Enter P for LMC or LMJ activity and H for LMH activity.
2. Total Number Benefiting from Activity: Enter the total number of persons benefiting from the activity.
3. Number of Female Headed Households: Enter the total number of female Headed Households. This field is not applicable to LMC and LMJ
activities.
4. Number of persons served in Entitlement Area: Enter the total number persons served in Entitlement Area
5. Number of persons served outside of Entitlement Area: Enter the total number of persons served outside of the Entitlement Area.
6. Method of verification by the Agency: Enter the method used by the Agency in determining the number of persons served inside and
outside of the Entitlement Area.
7. Presumed Benefit? (Y/N: Enter Y if this activity is designed to exclusively serve a category of persons presumed by HUD to be low /mod
income. Please note that presumed benefit groups are limited to: abused children, battered spouses, elderly persons, disabled adults, illiterate
adults, persons living with AIDS, homeless and Migrant Farm Workers. This field is not applicable to LMH and LMJ activities.
8. Nature/Location: Enter Y if the activity is considered low /mod because of the nature of the activity and the place it is being carried out.
This field is not applicable to LMH and LMJ activities.
4. Nature/Location Narrative: Enter a description of how the Nature/Location of the activity benefits a limited clientele, at least 51% of
whom are low /mod income.
PART 4: SLUM /BLIGHT AREA INFORMATION (complete this part if the national objective is SBA)
Page 5 of 12
2/14/05 9:10 AM
1. Boundaries: Enter a description of the boundaries of slum/blight area (180 characters maximum)
2'. % of deteriorated buildings: Enter the percentage of buildings that were deteriorated when the area was designated as slum/blight.
3. Public Improvement/Condition: Enter a brief description identifying each type of improvement located within the area and its condition at
the time the area was designated slum/blight(40 characters maximum).
4. Slum/Blight Designation Year: Enter the year the area was designated as slum/blight.
PART 5: JOB CREATION /RETENTION INFORMATION (complete this part if the National Objective is LMJ
Table 1: Direct or Deferred Payment Loan Information: If CDBG assistance for a job creation/retention activity is provided in the form of a
loan, enter the Interest Rate, Amortization Period and the Amount.
CDBG Grant Amount: If CDBG is being used to provide assistance in a form other than a direct or deferred loan, enter the amount
provided for this activity.
Table 2: Enter the information about jobs expected to create, expected to retain, actually created and actually retained.
PART 6: CDBG MULTI -UNIT ACTIVITY SET UP AND COMPLETION INFORMATION
Table is Enter details of # of units at start, # of units expected at completion and # of units actually completed
Table 2: Enter the details of costs associated with the activity.
PART 7: DISPLACEMENT INFORMATION
Enter the requested displacement information in the table
PART 8: REPLACEMENT INFORMATION
Enter the relevant information in the table regarding Replacement as a result of this activity.
PART 9: ACTIVITY STATUS /ACCOMPLISHMENTS INFORMATION(complete this part for all types of
activities)
1. Activity Status: Circle 1, 2 or 3. Please note that an activity is considered to be completed once it meets its national objective and all the funds
are drawn from IDIS.
2. Proposed Accomplishment Type: Enter 1= People, 4= Households, 8= 13usinesses, 9= Organizations, 10= Housing Units, 11= Public Facilities,
13 =Jobs.
3. Proposed # of accomplishment Unit/s: Enter the proposed # of units to be accomplished.
4. Actual accomplishment type: Enter the actual accomplishment type.
5. Actual # of accomplishment units during the year: Enter the actual units accomplished.
6. Environmental Assessment Coder Enter A= Exempt, C =Completed, D= Underway
7. Create Program Income: Enter Yes or No.
SECTION II: FISCAL INFORMATION
GENERAL INSTRUCTIONS This portion of the report must include only OCED funds and
expenditures covered by your organization's contract with OCED.
This section of the report covers fiscal activities from the
beginning of the contract date through the cut -off date covered by
the report.
BUDGET AND EXPENDITURES
APPROVED BUDGET For each category, list the amount of funds allocated in the most
recent approved OCED budget for your contracted activity.
PROJECTED List the project expenditures through the cut -off date of the report
for each of the budget categories.
REIMBURSED List the contract expenditures that OCED has reimbursed to your
organization through the cut -off date of the report.
ACTUAL List ALL the contract expenditures, whether or not they have been
reimbursed by the County, OCED, that your agency incurred
through the cut -off date of the report.
PROJECTED EXPENDITURES List all the expenditures that your organization anticipates will be
FOR NEXT REPORTING incurred in the implementation of the contracted activities through
PERIOD the end of next reporting period.
PROJECTED CUMULATIVE List all expenditures that your organization anticipates will be
EXPENDITURES BY THE END incurred in the implementation of the contracted activities through
OF CONTRACT PERIOD the end of the contracted period.
Page 7 of 12
2114105 9:10 AM
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SECTION HI: MINORITY BUSINESS ENTERPRISE DATA
SPECIFIC INSTRUCTIONS
NAME OF CONTRACTOR/
SUBCONTRACTOR OR
VENDOR, ADDRESS, AND
TELEPHONE NUMBER:
VENDOR ID #:
PRIME CONTRACTOR ID #:
RACE/ETHNIC GROUP:
Enter this information only once on each report for each firm
receiving funds through your organization's contract with
OCED.
Enter the Employer Number that I.R.S. has assigned to the
Vendor /Subcontractor. Each vendor must have unique
identifier.
Enter the Employer Number that I.R.S. has assigned to the
Prime Contractor as a unique identifier. This information must
be provided for each vendor listed.
Enter the numeric code (1 through 6) that identifies the
racial/ethnic background of the owner(s) and controller(s) of
51% of the business. If 51% of the business is not controlled by
any single racial or ethnic group, then enter the code that seems
most appropriate. The codes are listed at the bottom of the
form.
TYPE OF TRADE:
Enter the numeric code that best describes the
contractor's /subcontractor's /vendor's services. The codes are
mentioned in the front of this page.
AMOUNT OF CONTRACT/
Enter the total amount expended for goods, services, supplies,
SUBCONTRACT OR
and /or construction costs for each vendor, contract and
PURCHASE:
subcontract. In cases where commodities or equipment
purchases comprise the majority of the expenditures for the
period, then combine all expenses for the reported period.
TOTAL:
Enter the total amount of dollars expended on goods, services,
supplies, and /or construction for all contracts, subcontracts,
and
purchases that occurred during the reporting period.
AFRICAN AMERICAN CHART
NUMBER OF CONTRACTORS,
SUBCONTRACTORS, OR
VENDORS
TOTAL DOLLARS AWARDED:
Enter number of African American firms that transacted
business with your organization during.the reporting period.
This information must be reported for organizations with at
least 51% African American ownership or control..
Enter the total dollars paid to African American firms during
the reporting period.
PERCENTAGE OF TOTAL Enter the percentage of total dollars received by African
ACTIVITY: American firms from funds expended by your organization
during the reporting period.
Page 9 of 12
2/14/05 9:10 AM
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U.S. HUD SECTION 3 REPORT
PART THREE — SUMMARY — Indicates the efforts made to direct the employment and other economic opportunities
generated by HUD fmancial assistance for housing and community development programs, to the greatest extent
feasible, toward low — and very low- income persons, particularly those who are recipients of government assistance for
housing. (Check all that apply.)
❑ Attempted to recruit low- income residents through: local advertising media, signs prominently displayed at the
project site, contracts with community organizations and public or private agencies operating within the
metropolitan area (or metropolitan country) in which the Section 3 covered program or project is located, or
similar.
❑ Participated in a HUD program or other program which promotes the training or employment of Section 3
Residents.
❑ Participated in a HUD program or other program which promotes the award of contracts to business concerns
which meet the definition of Section 3 business concerns.
❑ Coordinated with Youth build Programs administered in the metropolitan area in which the Section 3 covered
project is located.
❑ Other, describe below.
Page I I of 12
04105 9`10 AM
SECTION IV: U.S. HUD SECTION 3 REPORT
Economic Opportunities for Low & Very Low - Income Persons in Connection with Assisted Projects
AGENCY NAME: PROJECT NAME:
AGENCY ADDRESS: CONTRACT AMOUNT: $
PERIOD REPORTED: QTR 1 2 3 4
(CIRCLE ONE)
REPORT REVIEWED /APPROVED BY: TELEPHONE #:
(SIGNATURE)
PART ONE — EMPLOYMENT & TRAINING — To be completed for each project and submitted quarterly to OCED by
April 15, July 15, October 15 and January 15.
JOB CATEGORY
A
B
C
D
E
F
Total $
G
NUMBER OF SECTION 3 BUSINESSES RECEIVING CONTRACTS BY
Total
Total New
% of New
Total
Total
% of
Contracts
RACIAL/ETHNIC
CODES
2
New
Hires who
Hires that
Employee
Employee
1
2
3
4
5
Hispanic
Hires
are
are
Trainee
Employee
Trainee
White
African
Native
Hispanic
Asian or
Jew
(Total of
Section 3
Section 3
Hours
Trainee
Hours
Amer.
Amer.
Amer.
Amer.
Pacific
Column
Residents
Residents
worked
Worked by
NON -
Amer.
G. 115)
(B /A)
Hours
Section 3
CONSTRUCTION
Residents
Worked
(E /D)
by. Section
3 Residents
PROFESSIONAL
TECHNICIAN
OFFICE/
CLERICAL
CONSTRUCTION
BY TRADE
(LIST)
TRADE:
TRADE:
TRADE:
TRADE:
TRADE:
OTHER:
TOTAL:
PART TWO — SUBCONTRACTS AWARDED — for goods and services associated with this project.
TYPE OF
A
B
C
D
CONTRACT
Total $
Total $
% B TO
NUMBER OF SECTION 3 BUSINESSES RECEIVING CONTRACTS BY
Amount of
Amount of
A
RACIAL/ETHNIC IDENTIFICATION
Contracts
Contracts
1
2
3
4
5
6
Awarded
Awarded to
White
African
Native
Hispanic
Asian-
Hasidic
Section 3
American
American
American
American
Pacific
Jew
Businesses
American
CONSTRUCTION
NON -
CONSTRUCTION
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ATTACHMENT B -1
INDENINIFICATION AND INSURANCE REQUIREMENTS
' W FOR CONSTRUCTION AND MAJOR
REHABILITATION ACTIVTTIES
Contractor shall indemnify and hold harmless the County and its officers, employees, agents and
instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of
defense, which the County or its officers, employees, agents or instrumentalities may incur as a result of
claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to
or resulting from the performance of this Agreement by the Contractor or its employees, agents,
servants, partners principals or subcontractors. Contractor shall pay all claims and losses in connection
therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name
of the County, where applicable, including appellate proceedings, and shall pay all costs, judgments, and
attorney's fees which may issue thereon. Contractor expressly understands and agrees that any insurance
protection required by this Agreement or otherwise provided by Contractor shall in no way limit the
responsibility to indemnify, keep and save harmless and defend the County or its officers, employees,
agents and instrumentalities as herein provided.
The Contractor shall. furnish to Miami -Dade County, c/o Office of Community and Economic
Development, 140 West Flagler Street, Suite #1000, Miami, Florida 33130, Certificate(s) of Insurance
which indicate that insurance coverage has been obtained which meets the requirements as outlined
below:
A. Worker's Compensation Insurance for all employees of the Contractor as required by
Florida Statute 440.
B. Public Liability Insurance on a comprehensive basis in an amount not less than $500,000
combined single limit per occurrence for bodily injury and property damage. Miami-
Dade County must be shown as an additional insured with respect to this coverage.
C. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used
in connection with the work, in an amount not less than $500,000 combined single limit
per occurrence for bodily injury and property damage.
D. Completed .Value Builder's. Risk Insurance..on. an "All .Risk'.' basis..in_an .amount not. less-
than one hundred (100 %) percent of the imurable value of the building(s) or structure(s).
The policy shall be in the name of Miami -Dade and the Contractor.
E. Professional Liability Insurance in the name of design professional for this project, in an
amount not less than $250,000 with the deductible per claim, if any, not to exceed 10% of
the limit.
All insurance policies required above shall be issued by companies authorized to do business under the
laws of the State of Florida, with the following qualifications:
The company must be rated no less than "B" as to management, and no less than
"Class V" as to financial strength, by the latest edition of Best's Insurance Guide,
published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to
the approval of the County Risk Management Division.
or
The company must hold a valid Florida Certificate of Authority as shown in the latest
"List of All Insurance Companies Authorized to Do Business in Florida" issued by
the State of Florida Department of Insurance and are members of the Florida
Guaranty Fund,
Certificates will indicate no modification or change in insurance shall be made without thirty (30) days in
advance notice to the certificate holder
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'MIAXII CCD
COMMUNITY AND ECONOMIC DEVELOPMENT
*Select Quarter V)
1 st JAN -MAR
2"° APR -JUN
3rd JUL -SEP
ANNUAL REPORT
PART 1: Activity Information
1. Agency Name:
2. Project Title:
3. Activity Name: 4. Category:
5. Activity Address: 6. Commission District:
7. Activity Description:
8. IDIS No. 9.Source: 10. Grantee Activity #:
11. Matrix Code: 12. Index Code: 13. National Objective:
ENTER YES (Y) OR NO (N) FOR QUESTIONS 14 TO 17
14. Help Prevent Homelessness ?: I.S. Help Those With HIV /AIDS ?:
16. Primarily Help Persons With Disabilities ?: . 17. Generate Program Income ?:
INDICATE ALL THAT APPLY WITH "X" FOR QUESTIONS 18 TO 24
18. Section 108: _19. One - For -One Replacement: 20.Displacement: 21. Float Funded:
22. Special Assessment: 23. Revolving Fund: 24. Favored Activity:
25. Float Principal Balance:
26. Indicate if the activity is located in CDFI Area or Strategy Area C /S:
27. Area Identifier:
28. Unliquidated Obligations:
PART 2: Area Benefit Information (complete this part if the national objective is LMA)
1. Percent of Low/Mod in Service Area: 2. Survey or Census Tract determination? (S /C):
3. Census Tract: 4. Block Groups:
PART 3: Direct Benefit Information (complete this part if the National Objective is1MC LMH LMJ
1. Counts by Households or Persons? (H/P):
2. Total Number Benefiting from the Activity: 3. Number of Female Headed Households:
4. Number of persons served in Entitlement Area:
5. Number of persons served outside of Entitlement Area:
6. Method of Verification by the Agency:
7. Presumed Benefit? (YIN): S. Nature/Location ? (Y/N):
9. Nature/Location Narrative:
Direct Benefit by Ethnic Category
White
Black
African
American
Asian
American
Indian/
Alaskan
Native
Native
Hawaiian /
Other Pacific
Islander
American
Indian/
Alaskan
Native
& White
Asian
&
White
Black
African
American
& White
American
Indian/
Alaskan
Native
& Black
African
American
Other
Multi —
Racial
Asian/
Pacific
Islander
Hispanic
Totals
Direct Benefit by Income Category
MOD LOW EXTREMELY LOW TOTAL
PART 4: Slum /Blight Area Information (complete this part if the National Objective is SBA)
1. Boundaries:
2. Percentage of Deteriorated Buildings: 3. Public Improvement/Condition:
4. Slum/Blight Designation Year:
PART 5: Job Creation /Retention Information (complete this part if the National Objective is LMJ)
Amortization Period Amount
2/14/05 9:10 AM
Table 2 Job Creation /Retention information
Type
Total Job Count-
Full Time Job
Total Job Count -
Full Time- Low/Mod
Total Hours
Part time `
Total Hours -Part
Time- Low/Mod
Percent of
Low/Mod Jobs
Expect to Create
Displaced
From
# of Units expected at
Completion
Total
Available Date
Expect to Retain
Remaining In
Actually Created
Relocated To
Actually Retained
PART 6: CDBG Multi -unit Activity Set Up and Completion Information(for LMH activities)
Table
Units
Total
Occupied
Occupied Low/Mod
# of Units at Start
Asian/Pacific
Other
Displaced
From
# of Units expected at
Completion
Total
Available Date
# of Units actually Completed
Remaining In
Table 2
Type
Authorized Costs
Actual Costs
CDBG .
Hispanic
Asian/Pacific
Other
Displaced
From
Agreement executed date
Total
Available Date
PART 7: Disnlacement Infnrmatinn InmmnlMes- this nar+ if rllaenlnm -mmg%n+ hoc nrrnrrnA\
Type
Census Tract
Or City
White
Black
Hispanic
Asian/Pacific
American
Indian/Alaskan
Displaced
From
Agreement executed date
Available Date
Remaining In
Relocated To
rAFil s: Keplacement information (complete this part if One -for One
Replacement has occurred)
Type
Demolished/Converted Address
-
Replacement Address
# of Bedrooms
Agreement executed date
Available Date
PART 9: Activity Status /Accomplishments Information (complete this part for all types of activities)
1. Activity Status (Circle One): 1. Cancel 2. Completed 3. Underway
(An activity is considered to be completed when it meets the National Objective and after all the funds are drawn)
2. Proposed Accomplishment Type: 3. Proposed # of Accomplishment Unit/s:
4. Actual Accomplishments Type: 5. Actual # of Accomplishment units during the year:
6. Environmental Assessment Coder 7. Create Program Income? (Y/N):
Page 3 of 12
2114/05 9:f0AM
Accomplishment narrative for the Current Program Year (Please make sure that accomplishments during the current year are only included.
Maximum 6 lines)
By signing below I, , verify that the information in this report is
accurate and appropriate records have been maintained.
Prepared By: Date:
Reviewed By: Date:
FOR OCED USE ONLY
Verified for completeness and accuracy by:
Contract Officer. Date:
Planner: Date:
CMM Section Supervisor: Date:
Planning Section Supervisor: Date:
Division Director: Dater
Admin. Support Staff: IDIS UPDATE:
2/14/05 9:10 AM
QUARTERLY PROGRESS REPORT INSTRUCTIONS
PART 1. ACTIVITY INFORMATION
1. Agency Name: Enter the Name of the Agency
2. Project Title: Agency Acronym and the Title of the Project (60 characters maximum)
3. Activity Name: Agency Acronym and the name of the activity (40 characters maximum)
4. Category: Enter the Category of the activity (e.g. Housing, Public Service, Ecc. Dev etc.)
5. Activity Address: Enter the complete address of the location where the activity is taking place
6. Commission District: Enter the Commission District # where the activity is taking place
7. Activity Description: Enter brief description of the activity (120 characters maximum)
8. IDIS No.: Enter IDIS No. of the activity.
9. Source: Enter the funding source (e.g. HOME 95).
10. Grantee Activity #: Enter the Grantee Activity No.(E.g. B.00.020.235)
11. Matrix Code: HUD Code applicable to the activity.
12. Index Code: Enter the Index Code from FAMIS
13. National Objective: Enter the National Objective applicable to the activity.
14. Help Prevent Homelessness ?: Enter Y if the purpose of the activity is to prevent homelessness; otherwise enter N.
15. Help those with HIV /AIDS ?: Enter Y if the purpose of the activity is to help persons with HIV /AIDS; otherwise enter N.
16. Primarily Help Persons With Disabilities ?: Enter Y if the purpose of the activity is primarily help persons with disabilities;
otherwise enter N.
17. Generate Program Income ?: Enter Y if this activity is expected to generate Program Income; otherwise enter N.
18.' Section 108: Enter X if this activity is funded in whole or in part using proceeds from loans guaranteed under Section 108.
19. One for one Replacement: Enter X if this activity is a One- For -One Replacement Activity
20. Displacement: Enter X if this activity involve a displacement activity
21. Float Funded: Enter X if this, activity is a Float Funded activity
22. Special Assessment: Enter X if this activity is a public improvement activity for which a special assessment will be levied.
23. Revolving Fund: Enter X if this activity is funded through a revolving fund.
24. Favored Activity: Enter X if this activity is an economic development activity that is of important national interest and
therefore may be excluded from the aggregate public benefit calculation.
25. Float Principal Balance: Enter the Float principal. balance if this is a float funded activity'
26. Indicate if the activity is located in CDFI Area or Strategy Area: Enter C or S depending upon whether this activity is
located in a Community Development Financial Institution (CDFI) or a Neighborhood Revitalization Strategy Area.
27. Area Identifier: If you entered C or S in the previous field, enter the Area Identifier.
28. Unliquidated Obligation: Enter the amount of orders placed. Contracts and grants awarded, goods and services received, and
similar transactions for which an expenditure has not been reported as of the end of the reporting period.
PART 2. AREA BENEFIT INFORMATION
1. Percent of Low/Mod in service area: Enter the percentage of low /mod persons in the service area.
2. Survey or Census Tract determination: Enter the method by which the percentage of low /mod in the service area was
determines. Enter S for Survey and C for Census.
3. _ Census Tract: Enter the Census Tract for the LMA Service Area.
4. Block Groups: Enter the Block Groups associated with the Census Tract.
PART3. DIRECT BENEFIT INFORMATION(complete this part if the National Objective is LMC, LMH or LMJ)
1. Counts by Households or Persons? (HIP): Enter P for LMC or LMJ activity and H for LMH activity.
2. Total Number Benefiting from Activity: Enter the total number of persons benefiting from the activity.
3. Number of Female Headed Households: Enter the total number of female Headed Households. This field is not applicable to LMC and LMJ
activities.
4. Number of persons served in Entitlement Area: Enter the total number persons served in Entitlement Area
5. Number of persons served outside of Entitlement Area: Enter the total number of persons served outside of the Entitlement Area.
6. Method of verification by the Agency: Enter the method used by the Agency in determining the number of persons served inside and
outside of the Entitlement Area.
7. Presumed Benefit? (Y/l): Enter Y if this activity is designed to exclusively serve a category of persons presumed by HUD to be low /mod
income. Please note that presumed benefit groups are limited to: abused children, battered spouses, elderly persons, disabled adults, illiterate
adults, persons living with AIDS, homeless and Migrant Farm Workers. This field is not applicable to LMH and LMJ activities.
8. Nature/Location: Enter Y if the activity is considered low /mod because of the nature of the activity and the place it is being carried out.
This field is not applicable to LMH and LMJ activities.
9. Nature/Location Narrative: Enter a description of how the Nature/Location of the activity benefits a limited clientele, at least 51% of
whom are low /mod income.
PART 4: SLUM /BLIGHT AREA INFORMATION (complete this part if the national objective is SBA)
Page 5 of 12
2114105 9:10 AM
1. Boundaries: Enter a description of the boundaries of slum/blight area (180 characters maximum)
2. % of deteriorated buildings: Enter the percentage of buildings that were deteriorated when the area was designated as slum/blight.
3. Public Improvement/Condition: Enter a brief description identifying each type of improvement located within the area and its condition at
the time the area was designated slum/blight(40 characters maximum).
4. Slum/Blight Designation Year: Enter the year the area was designated as slum/blight.
PART 5: JOB CREATIONIRETENTION INFORMATION (complete this part if the National Objective is LMJ
Table 1: Direct or Deferred Payment Loan Information: If CDBG assistance for a job creation/retention activity is provided in the form of a
loan, enter the Interest Rate, Amortization Period and the Amount.
CDBG Grant Amount: If CDBG is being used to provide assistance in a form other than a direct or deferred loan, enter the amount
provided for this activity.
Table 2: Enter the information about jobs expected to create, expected to retain, actually created and actually retained.
PART 6: CDBG MULTI -UNIT ACTIVITY SET UP AND COMPLETION INFORMATION
Table 1: Enter details of # of units at start, # of units expected at completion and # of units actually completed
Table 2: Enter the details of costs associated with the activity.
PART 7: DISPLACEMENT INFORMATION
Enter the requested displacement information in the table
PART 8: REPLACEMENT INFORMATION
Enter the relevant information in the table regarding Replacement as a result of this activity.
PART 9: ACTIVITY STATUS/ACCOMPLISHMENTS INFORMATION(complete this part for all types of
activities)
1. Activity Status: Circle 1, 2 or 3. Please note that an activity is considered to be completed once it meets its national objective and all the funds
are drawn from IDIS.
2. Proposed Accomplishment Type: Enter 1= People, 4= Households, 8= 13usinesses, 9= Organizations, 10= Housing Units, I I= Public Facilities,
13 =Jobs.
3. Proposed # of accomplishment Unit/s: Enter the proposed # of units to be accomplished.
4. Actual accomplishment type: Enter the actual accomplishment type.
5. Actual # of accomplishment units during the year: Enter the actual units accomplished.
6. Environmental Assessment Code: Enter A= Exempt, C= Completed, D= Underway
7. Create Program Income: Enter Yes or No.
Page 6 of 12
2/14/05 9:10 AM
SECTION II: FISCAL INFORMATION
GENERAL INSTRUCTIONS This portion of the report must include only OCED funds and
expenditures covered by your organization's contract with OCED.
This section of the report covers fiscal activities from the
beginning of the contract date through the cut -off date covered by
the report.
BUDGET AND EXPENDITURES
APPROVED BUDGET For each category, list the amount of funds allocated in the most
recent approved OCED budget for your contracted- activity.
PROJECTED List the project expenditures through the cut -off date of the report
for each of the budget categories.
REIMBURSED List the contract expenditures that OCED has reimbursed to your
organization through the cut -off date of the report.
ACTUAL List ALL the contract expenditures, whether or, not they have been
reimbursed by the County, OCED, that your agency incurred
through the cut -off date of the report.
PROJECTED EXPENDITURES List all the expenditures that your organization anticipates will be
FOR NEXT REPORTING incurred in the implementation of the contracted activities through
PERIOD the end of next reporting period.
PROJECTED CUMULATIVE List all expenditures that your organization anticipates will be
EXPENDITURES BY THE END incurred in the implementation of the contracted activities through
OF CONTRACT PERIOD the end of the contracted period.
Page 7 of 12
2/14/05 9:10 AM
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SECTION III: MINORITY BUSINESS ENTERPRISE DATA
SPECIFIC INSTRUCTIONS
NAME OF CONTRACTOR/
SUBCONTRACTOR OR
VENDOR, ADDRESS, AND
TELEPHONE NUMBER:
VENDOR ID #:
PRIME CONTRACTOR ID #:
RACEIETHNIC GROUP:
TYPE OF TRADE:
AMOUNT OF CONTRACT/
SUBCONTRACT OR
PURCHASE:
TOTAL:
AFRICAN AMERICAN CHART
NUMBER OF CONTRACTORS,
SUBCONTRACTORS, OR
VENDORS
TOTAL DOLLARS AWARDED:
PERCENTAGE OF TOTAL
ACTIVITY:
2/14/05 9:10 AM
Enter this information only once on each report for each firm
receiving funds through your organization's contract with
OCED.
Enter the Employer Number that I.R.S. has assigned to the
Vendor /Subcontractor. Each vendor must have unique
identifier.
Enter the Employer Number that I.R.S. has assigned to the
Prime Contractor as a unique identifier. This information must
be provided for each vendor listed.
Enter the numeric code (I through 6) that identifies the
racial/ethnic background of the owner(s) and controller(s) of
51 % of the business. If 51% of the business is not controlled by
any single racial or ethnic group, then enter the code that seems
most appropriate. The codes are listed at the bottom of the
form.
Enter the numeric code that best describes the
contractor's /subcontractor's /vendor's services. The codes are
mentioned in the front of this page.
Enter the total amount expended for goods, services, supplies,
and /or construction costs for each vendor, contract and
subcontract. In cases where commodities or equipment
purchases comprise the majority of the expenditures for the
period, then combine all expenses for the reported period.
Enter the total amount of dollars expended on goods, services,
supplies, and /or construction for all contracts, subcontracts,
and
purchases that occurred during the reporting period.
Enter number of African American firms that transacted
business with your organization during.the reporting period.
This information must be reported for organizations with at
least 51% African American ownership or control..
Enter the total dollars paid to African American firms during
the reporting period.
Enter the percentage of total dollars received by African
American firms from funds expended by your organization
during the reporting period.
Page 9 of 12
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U.S. HUD SECTION 3 REPORT
PART THREE - SUMMARY — Indicates the efforts made to direct the employment and other economic opportunities
generated by HUD financial assistance for housing and community development programs, to the greatest extent
feasible, toward low — and very low- income persons, particularly those who are recipients of government assistance for
housing. (Check all that apply.)
❑ Attempted to recruit low- income residents through: local advertising media, signs prominently displayed at the
project site, contracts with community organizations and public or private agencies operating within the
metropolitan area (or metropolitan country) in which the Section 3 covered program or project is located, or
similar.
❑ ' Participated in a HUD program or other program which promotes the training or employment of Section 3
Residents.
❑ Participated in a HUD program or other program which promotes the award of contracts to business concerns
which meet the definition of Section 3 business concerns.
❑ Coordinated with Youth build Programs administered in the metropolitan area in which the Section 3 covered
project is located.
❑ Other, describe below.
SECTION IV: U.S. HUD SECTION 3 REPORT
Economic Opportunities for Low & Very Low - Income Persons in Connection with Assisted Projects
AGENCY NAME: PROJECT NAME:
AGENCY ADDRESS: CONTRACT AMOUNT: $
PERIOD REPORTED: QTR 1 2 3 4
(CIRCLE ONE)
REPORT REVIEWED /APPROVED BY: TELEPHONE #:
(SIGNATURE)
PART ONE — EMPLOYMENT & TRAINING To be completed for each project and submitted quarterly to OCED by
April 15, July 15, October 15 and January 15:
JOB CATEGORY
A
B
C
D
E
F
Total $
% B TO
G
Amount of
Amount of
Total
Total New
% of New
Total
Total
% of
I
RACIAL/ETHNIC
3
CODES
5
6
New
Hires who
Hires that
Employee
White
Employee
1
2
3
4
5
Hires
are
are
Trainee
Employee
Trainee
White
African
Native
Hispanic
Asian or
(Total of
Section 3
Section 3
Hours
Trainee
Hours
Amer.
Amer.
Amer.
Amer.
Pacific
Column
Residents
Residents
worked
NON -
Worked by
Amer.
G. 115)
(B /A)
Hours
Section 3
Residents
Worked
(E /D)
by. Section
3 Residents
PROFESSIONAL
TECHNICIAN
OFFICE/
CLERICAL
CONSTRUCTION
BY TRADE
(LIST)
TRADE:
TRADE:
TRADE:
TRADE:
TRADE:
OTHER:
TOTAL:
PART TWO — SUBCONTRACTS AWARDED — for goods and services associated with this project.
TYPE OF
A
B
C
D
CONTRACT
Total $
Total $
% B TO
NUMBER OF SECTION 3 BUSINESSES RECEIVING CONTRACTS BY
Amount of
Amount of
A
RACIAL/ETHNIC IDENTIFICATION
Contracts
Contracts
I
2
3
4
5
6
Awarded
Awarded to
White
African
Native
Hispanic
Asian-
Hasidic
Section 3
American
American
American
American
Pacific
Jew
Businesses
American
CONSTRUCTION
NON -
CONSTRUCTION
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ATTACHMENT D
MIAMI -DADS
OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT
INFORMATION FOR ENVIRONMENTAL REVIEW FORM
Part I.
1. Indicate Funding Source: CDBG HOME HOPE VI
HOMELESS (SRO /SIP) HOPWA
2. Indicate Fiscal Year: FY 20
3. Name of Subrecipient/Agency:
4. Name of Proposed Activity:
5. Location (Address) of Activity or Project:
6. Folio Number:
7. Commission District:
f
8. Name, address, phone and fax numbers of loan/grant recipient:
i
Revised 01/07/03
Page 2 of 5
9. Detailed description of activity or project:
10. Purpose of activity or project:
11. Status of activity or project:
Part II.
Will the activity or project result in the following? -
Yes No
Change in use
Sub- surface alteration (i.e. excavations)
New construction
Renovation or demolition
Site improvements (utilities, sidewalk, landscaping, storm
drainage, parking areas, drives, etc.)
Building improvements (windows, doors, etc.)
Displacement of persons, households or business
Increase in population working or living on site
Land acquisition
Activity in 100 -year floodplain
A new nonresidential use generating at least 1,375,000
gallons of water or 687,500 gallons of sewage per day.
Use requiring operating permit (i.e. for hazardous waste,
pretreatment of sewage, etc.)
A sanitary landfill or hazardous waste disposal site
Tree removal or relocation
Street improvements
The impounding of more than 10 acre feet of water (e.g.
digging a lake or diverting or deepening of a body of
water).
Page 3 of 5
Part M.
A. Site Information
Land use (please -describe)
• Existing
Proposed
B. If activity includes new construction, renovation or rehabilitation, photographs
must be provided of each side (front, rear and sides) of the structure(s) proposed
for assistance and the buildings on the abutting lots.. The photographs shall be
identified by address. In addition, provide for each existing structure on the site,.
the following information:
• Existing structure(s) on site: Yes No
• Estimated age of structure(s)
C. Other Site Information:
Yes No
Flood insurance required?
Public water available on site?
Public sewer available on site?
Children under 7 years of age residing on
site or relocating to site (including day care
facility)?
Hazardous waste disposal facility?
Storage of hazardous materials on site?
Abandoned structure(s) on site?
a
Page 4 of 5
D. If the proposed activity includes a new structures) or site improvements on a
site of one (1) acre or more, a site plan, must be provided. Project(s) will not
be.environmentally reviewed without a site plan.
E. If the proposed activity includes rehabilitation or renovation of structure(s),
indicate the estimated cost and the amount
sought for funding
In addition, indicate if the estimated value'of the improvement represents:
0 to 39.9 percent of the market value of the structure(s)
40 to 49.9 percent of the market value of the structure(s)
50 to 74.9 percent of the market value of the structure(s)
75 percent or more of the market value of the
structure(s)
F. If the proposed activity involves the transfer of any property, new construction
or a securing of a Loan for nonresidential parcel, provide a . Phase I
Environmental Audit determining the likely presence of either a release. or
threatened release of hazardous substance. An audit is a review of a site and
adjacent properties and involves preparing a history of ownership, land use
and zoning for the last 50 years; researching environmental records for
information on hazardous waste sites, hazardous facilities, solid waste/landfill
facilities and underground storage tanks (available through the Department of
Environmental Regulations and Management (DER M), Florida Department of
Environmental Protection (FDEP) and U.S. Environmental Protection Agency
(EPA)).; and inspecting the site for physical evidence of contamination such as
damage vegetation or stains in the soil.
Has a Phase I been performed: Yes
W
If yes, a copy of the Phase I Environmental Audit must be submitted.
G. Environmental Health Information
• If a residential site, and the activity includes or involves rehabilitation, has
it been inspected for defective paint surfaces?
Yes No
If yes, please submit the results.
Page 5 of 5
• Have any child under the .age of seven at the site been tested for elevated
levels of lead in the body?
Yes No
If yes, please submit the results.
Part IV.
Other Required Submittal Documents:
1. Submit street/plat maps that depict location of property in the County
and/or City with the location or lot clearly pointed out.
2. For new constructionprojects: Submit a scope of service, an itemized
budget, and a site plan.
3. For housing/building rehabilitation projects only: Submit a scope of
service, an itemized budget describing the major components of the
rehabilitation program planned, and a photograph of the property.
4. For historic proprieties, include: Submit photographs of the property,
and .a description of any adjacent historic properties that may be
affected by your activity..
Part V.
I certify to the accuracy of the above information.
Print Name Signature Title
Name of Organization or Corporation Date _
Unless otherwise indicated, return completed form and attachments to:
Community Development Division Director
Office of Community and Economic Development
140 West Flagler Street, Suite 1000
Miami, Florida 33130
CERTIIICATION REGARDING LOBBING ATTACHMENT E
Certification for Ooatracfs. Grants, Loans and Cooperative Asreaments
The undersigned certifies, to tho best of his or her knowledge. and behalf, that:
1. Na Federal appropriated fiords have: been paid or will be pant; by or on behalf of the
undersigned, to- any pectin for inf racing- or etti7ting to influence an ofcor or
employee of any agency, a Member of CongM4 an officer or employee of
Congress, or an ampioyee of a Member 'of Congress in oonneciion with the
awarding of any, Federal contract, the maltin -of any., Federal grant, the ma.Idng of
my Federal loan, ft entering into of any 000p=tive agreement, and the extension,
ooutinuafion, renewal, amendment, or modification of any Federal. contract, - grant, .
loan or cooperative agreemeni.
2. If any funds other than Federal appropriated fiords have been paid or will be paid to
any person for ftenr_ing or aumnpting to influence. an officer or amployec of
agency, a. Member of Congress, an officer or employee. of Congress, or an
einploym of a Member of Congress in oonnection with this Federal contract, grant,
loan or cooperative agreement, the undersigned ahali oomplete and m9nnit Suandard
Form LL1, `Disclosure Form. to Report Lobbying," in* accordance with its
instrbztions.
8-.. The- undersigned shall require that the language of this certification be included in
the award document for all subwards at all tiers (including subcontracts, subgrants,
and. contracts under grants, loans - and . cooperative agreements) and that - all
subrecipients shall certify and disclose acc xhingly.
4. 'Phis cwtification is a material representation 'of fact upon which reliance was placed
when this transaction was made- or into. Submission of this certification is a
prerequisite for making or entering into this transaction unposed by section 1352, title
31, M.S. Code. Any person who fails to file the required eariification shall be subject to
a civil penalty of not less man. $10,000 and-not more than $100,000 for each such
failure. -
BY:
(Sipmtov of Authoriod RepremtWve)
NAMis
(Print Name of Firm and Authorized Reprtlentative)
TITLE:
DATE:
2'10'1
ATTACHMENT F
Sign
The sign (s) shall be made of % inch
Project Name thick marine - plywood, newly
Project Cost painted and lettered in accordance
with professional outdoor sign
Contractor painting standards as to layout,
symmetry, proportion, clarity and
Miami -Dade County neatness with the use of weather-
Carlos Alvarez resistant colors. and materials. The
Mayor Contractor shall place the sign (s).
securely braced and mounted. All
Board Of County Commissioners materials shall be provided by the
Contractor and the sign(s) shall .
.Toe A. Martinez remain in the property of the
41011 Chairperson Owner at the. completion of the
contract.
Barbara J. Jordan Katy Sorenson
District 1 DistricM Sign Supprt
Dorrin D. Rolle Dennis C. Moss The sign shall be free standing,
District 2 - District 9 prominently displayed as directed
Dr. Barbara Carey - Shuler Sen. Javier D. Souto by OCED representative, and
District 3 District 10 supported by two 4 "x4 "x10'
Sally A. Heyman Joe A. Martinez pressure treated timbers securely
fastened to the rear of the sign and
District 4 District 11 sunk 4' below grade. Clearance
Bruno A. Barreiro Jose "Pepe" Diaz from the bottom of the sign to the
District S District 12 ground shall be 1.
Rebeca Sosa Natacha Seijas
District 6 District 13
Carlos A. Gimenez
District 7
Harvey Ruvin
Clerk of the Circuit and County Courts
George M. Burgess
County Manager
Robert A. Ginsburg
County Attorney
ar
2' 10" �� �1 MIAMI DAD
Cm
COMMUNITY AND ECONOMIC DEVELOPMENT
Over 25 Years of Strengthening Miami -Dade County
4' 0'