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HomeMy WebLinkAboutBack-Up DocumentEnterprise Community Partners, Inc. -Services Agreement Resilient Multi -Family Housing Imitative This Agreement constitutes a binding contract between City of Miami's Office of Resilience and Sustainability, a municipal corporation of the State of Florida and Enterprise Community Partners, Incorporated ("Enterprise"). As part of its purpose, Enterprise aims to better protect residents and affordable housing owners by strengthening their housing infrastructure to be able to respond to climate events before they occur. The City of Miami's Office of Resilience and Sustainability wishes to partner with Enterprise to create a Resilient Multifamily Housing Initiative ("Initiative") that will consist of the design, development and dissemination of three (3) components of a Disaster Ready and Operations Efficiency Toolkit (`Toolkit"), as well as educating residents in adaptation, mitigation, resilience and disaster preparedness. DUTIES OF ENTERPRISE Pursuant to this Agreement, Enterprise agrees: 1. To design, development and disseminate three (3) components of a Disaster Ready and Operations Efficiency Toolkit as specified in the "Scope of Work", attached as Exhibit "A", to perform all tasks and complete all deliverables specified in Exhibit "A". 2. To ensure that tasks assigned to South Florida Community Development Coalition ("SFCDC") Florida Housing Coalition ("FHC") and Communities United are completed as specified in Exhibit "A". To absorb the travel and living expenses of its staff while on site. 4. To provide, at all times during the term hereof, such insurance coverage(s) as may be required by the City's Department of Risk Management. The insurance coverage(s) required for this Agreement are attached hereto as Exhibit "B" and incorporated herein by this reference. Enterprise shall add the City as additional insureds to its commercial general liability, and auto liability policies, and as a named certificate holder on all policies. Enterprise shall correct any insurance certificates as requested by the City's Risk Management Administrator. All such insurance, including renewals, shall be subject to the approval of the City for adequacy of protection and evidence of such coverage(s) and shall be furnished to the City Risk Management Administrator on Certificates of Insurance indicating such insurance to be in force and effect and any cancelled or non -renewed policy will be replaced with no coverage gap and a current Certificate of Insurance will be provided. Completed Certificates of Insurance shall be filed with the City prior to the performance of services hereunder, provided, however, that Enterprise shall at any time upon request file duplicate copies of the Certificate of Insurance with the City. 5. To comply with all other applicable laws, rules, and regulations in the performance of this Agreement. To adhere to the timeline and deadlines outlined in Exhibit "A". 19-353/ 2/20/19 To adhere to the budget as specified in the "Budget", attached as Exhibit "C". 8. To participate in all scheduled calls between City of Miami and Southeast Sustainability Director's Network ("SSDN"). To participate in quarterly calls with City of Miami and SSDN. 10. To produce quarterly updates, March 31, 2020, June 30, 2020, September 30, 2020, March 31, 2021, June 30, 2021 and September 30, 2021. These updates will be brief (2-3 paragraphs) and will include: 1. progress on major milestones; 2. results achieved to date (outputs and outcomes); 3. funds spent to date; 4. explanation of any major changes to the project milestones, timeline, or budget. 11. To submit a Year One Progress Report due by December 10, 2020. This report will be no more than four pages and will include 1. progress on major milestones; 2. results achieved to date (outputs and outcomes); 3. funds spent to date; 4. explanation of any major changes to the Year One project milestones, timeline, or budget; and 5. proposed Year Two project budget by milestones and metrics table (Table 1). 12. To Participate in Year Two Planning Call with the City of Miami and SSDN. The purpose of this call will be to review Year One performance and discuss the proposed Year Two project budget by milestones and metrics table. Specific date and time to be determined. 13. To assist in writing a Final Report, due by December 31, 2021. This report will be between 7-12 pages and will include three deliverables: 1. a final grant report that describes outcomes, impact, follow on work planned, funds leveraged, and lessons learned; 2. a detailed record of grant fund expenditures, including a comparison of original budget to actual expenditures; 3. Any materials created for this grant project that demonstrate the project outputs and/or outcomes. 2. DUTIES OF CITY OF MIAMI'S OFFICE OF RESILIENCE AND SUSTAINABILITY The City of Miami's Office of Resilience and Sustainability agrees, at their expense: 1. The City shall grant Enterprise a total of $250,000. This amount of $250,000 is the maximum price inclusive of all fees, costs and expenses. The City will not be liable for any fee, cost, other charge or reimbursable expense in excess of this amount, which is a maximum payment amount by the City. The first installation of $125,000 will be paid upon signing of this Agreement. The second installment of $62,500 will be paid upon completion of the 3 quarterly reports in 2020 and Year One Progress Report as outlined in Duties 10." And 11.". The third and final payment of $62,500 will be paid upon completion of the 3 quarterly reports in 2021 and the Final Report as outlined in Duties 10." And 13."In the event the City terminates the agreement, the initial payment is non-refundable and the City shall be responsible for any additional costs incurred by Enterprise up to the date of cancellation, unless the termination is due to the failure or refusal of Enterprise to comply with the public records provisions as described below. 3. GENERAL 1 It is understood that the fee paid by the City to Enterprise is to be solely used to cover the costs as specified in Exhibit "A". 2. The City may make such noncommercial and municipal uses of the toolkit as it may deem desirable. It is further understood that Enterprise may make such noncommercial use of the toolkit as it may deem desirable, and the City herewith specifically agree that Enterprise may publish and disseminate such toolkit or any part thereof in conjunction with its research and educational programs. 3. Enterprise is acting in the capacity of an independent contractor hereunder and not as an employee, partner, representative, or agent of, or joint venturer with the City. Enterprise does not have authority to enter into contracts on behalf of either of the City. 4. The performance of this Agreement by either party is subject to acts of God, war or threat of war, government regulation, acts of terrorism, disaster, fire, strikes, civil disorder, public health crises, curtailment of transportation facilities or other circumstance beyond the control of the parties unreasonably delaying or making it inadvisable, illegal or impossible for either party to perform its obligations hereunder. This Agreement may be terminated without penalty for any one (1) or more of such reasons by written notice from one party to the other; provided that the party delayed or unable to perform shall promptly advise the other party of such delay or impossibility of performance, and provided further that the party so delayed or unable to perform shall take reasonable steps to mitigate the effects of any such delay or nonperformance. 5. This Agreement is unique to Enterprise due to their expertise and is not assignable without prior written consent of the City which may be withheld or denied; provided that other party shall have the right to assign this Agreement to an affiliate upon prior written notice to the other party. In all other instances, neither party shall assign its rights or duties under this Agreement without prior written consent of the other party. Subject to the foregoing, this Agreement shall bind and inure to the benefit of the respective parties and their authorized successors and assigns. 6. This Agreement constitutes the entire agreement between the parties regarding the services described herein and supersedes all prior agreements or understandings between the parties on this subject matter, whether written or verbal. 7. This Agreement may not be altered, amended or modified except by written document executed by all parties. 8. The parties agree that no persons other than the City and Enterprise (including any successors or assigns thereof) shall have any rights under this Agreement and that no third -party beneficiaries are contemplated in this Agreement. 9. The undersigned parties and their duly authorized representatives represent and warrant that they have authority to enter into this Agreement and hereby agree to the terms set forth above. 4. RECORDS 1. Enterprise agrees to provide access to the City or to any of its duly authorized representatives, to any books, documents, papers, and records of Enterprise which are directly pertinent to this Agreement, for the purpose of audit, examination, excerpts, and transcripts. The City, at reasonable times, and for a period of up to three (3) years following the date of final payment by the City to Enterprise under this Agreement, audit and inspect, or cause to be audited and inspected, those books, documents, papers, and records of Enterprise which are related to Enterprise's performance under this Agreement. Enterprise agrees to maintain any and all such books, documents, papers, and records at its principal place of business for a period of three (3) years after final payment is made under this Agreement and all other pending matters are closed. Enterprise's failure to adhere to, or refusal to comply with, this condition shall result in the immediate cancellation of this Agreement by the City without financial recourse by Enterprise to the City. Enterprise understands that the public shall have access, at all reasonable times, to all available documents and information pertaining to the City and this Agreement, subject to the provisions of Chapter 119, Florida Statutes, and any specific exemptions there from, and Enterprise agrees to allow access by the City and the public to all documents subject to disclosure under applicable law unless there is a specific exemption from such access. Enterprise's failure or refusal to comply with the provisions of this section shall result in immediate termination of the Agreement by the City. 2. Public Records. Pursuant to the provisions of Chapter 119.0701, Florida Statutes, Enterprise must comply with the Florida Public Records Laws, specifically Enterprise must: a. Keep and maintain public records that ordinarily and necessarily would be required by the City in order to perform the services under this Agreement. b. Provide the public with access to public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed the cost provided in Chapter 119 or as otherwise provided by law. C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. d. Meet all requirements for retaining public records and transfer, at no cost to the City, all public records in possession of Enterprise upon termination of this Agreement and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. e. All records stored electronically must be provided to the City in a format compatible with the information technology systems of the City. f. Enterprise agrees that any of the obligations in this Section will survive the term, termination, and cancellation hereof. g. IF ENTERPRISE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ENTERPRSE'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT AS A PUBLIC CONTRACT, PLEASE CONTACT THE CITY'S CUSTODIAN OF PUBLIC RECORDS AT THE CITY'S DEPARTMENT OF RESILIENCE AND PUBLIC WORKS AT 8TH FLOOR, MIAMI RIVERSIDE CENTER, 444 S.W. 2ND AVENUE, MIAMI, FLORIDA 33130, TELEPHONE NUMBER 305-416-1200 AND E-MAIL AT INTERNETPUBLICWORKS(cDMIAMIGOV.COM. 5. MISCELLANEOUS 1. Ownership of Documents. All tracings, plans, drawings, specifications, maps, computer files, and/or reports prepared or obtained under this Agreement, as well as all data collected, together with summaries and charts derived there from, including all electronic digital copies will be considered works made for hire and will, based on incremental transfer wherein the above shall become the property of the City upon payments made to Enterprise or termination of the Agreement without restriction or limitation on their use, and will be made available, on request, to the City at any time during the performance of such services and/or upon completion or termination of this Agreement. Enterprise shall not copyright any material and products or patent any invention developed under this Agreement. The City shall have the right to visit the site for inspection of the work and the products of Enterprise at any time. Enterprise shall be permitted to retain copies, including reproducible copies, solely for information and reference in connection with the City's use and occupancy of the Intitiative. Notwithstanding the foregoing, Enterprise upon the City's written consent, may utilize toolkit materials produced for the City as a part of this Agreement in the following manner: a) as examples of Enterprise's work products, b) on Enterprise's web site; and c) as a reference in other documents, reports and studies. 2. Delivery Upon Request or Cancellation. Failure of Enterprise to promptly deliver all such documents, both hard copy and digital, to the Director or designee within ten (10) days of cancellation, or within ten (10) days of request by the City, shall be just cause for the City to withhold payment of any fees due Enterprise until Enterprise delivers all such documents. Enterprise shall have no recourse from these requirements. 3. Re -Use by City. It is understood that all Enterprise agreements and/or Work Orders for new work will include the provision for the re -use of plans and specifications, including construction drawings, at the City's sole option, and by virtue of signing this Agreement, Enterprise agrees to such re -use in accordance with this provision without the necessity of further approvals, compensation, fees or documents being required and without recourse for such re -use. Enterprise will not be liable for re -use by the City of plans, documents, studies, or other data for any purpose other than that intended by the terms and conditions of this Agreement. 2. Audit Rights. The City reserves the right to audit Enterprise's accounts during the performance of this Agreement and for three (3) years after final payment under this Agreement. Enterprise agrees to furnish copies of any records necessary, in the opinion of the Director, to approve any requests for payment by Enterprise. The inspection and audit provisions provided for City contracts set forth in §18-101 and § 18-102, City Code, are applicable to this Agreement and are deemed as being incorporated by reference herein. 3. Applicable Law and Venue of Litigation. This agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. Any suit or action brought by any party, concerning this Agreement, or arising out of this Agreement, shall be brought in Miami - Dade County, Florida. Each party shall bear its own attorney's fees and costs. 4. Notices. Whenever either party desires to give notice unto the other, such notice must be in writing, sent by registered United States mail, return receipt requested, addressed to the party for whom it is intended at the place last specified; and the place for giving of notice shall remain such until it shall have been changed by written notice in compliance with the provisions of this paragraph. For the present, the parties designate the following as the respective places for giving of notice: FOR CITY OF MIAMI: Emilio T. Gonzalez, Ph. D. City Manager 444 S.W. 2nd Ave., 10th Floor Miami, Florida 33130 With copy to: Jane Gilbert Chief Resilience Officer Office of Resilience and Sustainability 444 SW 2nd Avenue, 10th Floor Miami, FL 33130 5. Interpretation. The language of this Agreement has been agreed to by both parties to express their mutual intent and no rule of strict construction shall be applied against either party hereto. The headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. All personal pronouns used in this Agreement shall include the other gender, and the singular shall include the plural, and vice versa, unless the context otherwise requires. Terms such as "herein," "hereof," "hereunder," and "hereinafter" refer to this Agreement as a whole and not to any particular sentence, paragraph, or section where they appear, unless the context otherwise requires. Whenever reference is made to a Section or Article of this Agreement, such reference is to the Section or Article as a whole, including all of the subsections of such Section, unless the reference is made to a particular subsection or subparagraph of such Section or Article. 6. Joint Preparation. Preparation of this Agreement has been a joint effort of the City and Enterprise and the resulting document shall not, solely as a matter of judicial construction, be construed more severely against one of the parties than any other. 7. Priority of Provisions. If there is a conflict or inconsistency between any term, statement, requirement, or provision of any exhibit attached hereto, any document or events referred to herein, or any document incorporated into this Agreement by reference and a term, statement, requirement, or provision of this Agreement, the term, statement, requirement, or provision contained in this Agreement shall prevail and be given effect. 8. Mediation - Waiver of Jury Trial. In an effort to engage in a cooperative effort to resolve conflict which may arise during the course of the design and /or construction of the subject project(s), and/or following the completion of the projects(s), the parties to this Agreement agree all disputes between them shall be submitted to non-binding mediation prior to the initiation of litigation, unless otherwise agreed in writing by the parties. A certified Mediator, who the parties find mutually acceptable, will conduct any Mediation Proceedings in Miami -Dade County, State of Florida. The parties will split the costs of a certified mediator on a 50/50 basis. Each party will bear their own attorney's fees. In an effort to expedite the conclusion of any litigation the parties voluntarily waive their right to jury trial or to file permissive counterclaims in any action arising under this Agreement. 9. Compliance with Laws. Enterprise shall comply with all applicable laws, codes, ordinances, rules, regulations and resolutions including, without limitation, the Americans with Disabilities Act ("ADA"), as amended, and all applicable guidelines and standards in performing its duties, responsibilities, and obligations related to this Agreement. Enterprise represents and warrants that there shall be no unlawful discrimination as provided by law in connection with the performance of this agreement. 10. Non -Discrimination. Enterprise further covenants that no otherwise qualified individual shall, solely by reason of his/her race, color, sex, religion, age, handicap, marital status or national origin, be excluded from participation in, be denied services, or be subject to discrimination under any provision of this Agreement. 11. Independent Contractor. Enterprise has been procured and is being engaged to provide services to the City as an independent contractor, and not as an agent or employee of the City. Accordingly, Enterprise shall not attain, nor be entitled to, any rights or benefits under the Civil Service or Pension Ordinances of the City, nor any rights generally afforded classified or unclassified employees. Enterprise further understands that Florida Workers' Compensation benefits available to employees of the City are not available to Enterprise, and agrees to provide workers' compensation insurance for any employee or agent of Enterprise rendering services to the City under this Agreement. 12. Contingency Clause: Funding for this Agreement is contingent on the availability of funds and continued authorization for program activities and the Agreement is subject to amendment or termination due to lack of funds, reduction of funds and/or change in regulations, upon thirty (30) days' notice. 13. Third Party Beneficiary. Enterprise and the City agree that it is not intended that any provision of this Agreement establishes a third -party beneficiary giving or allowing any claim or right of action whatsoever by any third party under this Agreement. 6. INSURANCE Enterprise must submit the insurance coverages specified in Exhibit B on or before execution of this Agreement. Enterprise Community Partners, Inc. Meaghan Shannon Vlkovic VP & Market Leader, Southeast Enterprise Community Partners Date: INSERT SECOND NAME OF ENTERPRISE SIGNEE Date: ATTEST Todd B. Hannon, City Clerk Date: CITY OF MIAMI Emilio T. Gonzalez, City Manager Date: Approved as to Legal Form and Correctness Victoria Mendez, City Attorney Date: Approved as to Insurance Requirements Ann -Marie Sharpe, Director of Risk Management Date: Exhibit A Draft Scope of Work — City of Miami As part of the City of Miami (CITY) Office of Resilience and Sustainability (ORS)'s award from the Southeast Sustainable Communities Fund, ORS will be creating a Resilient Multifamily Housing Initiative that will consist of the design, development and dissemination of three (3) components of a Disaster Ready and Operations Efficiency TOOLKIT as well as educating residents in adaptation, mitigation, resilience and disaster preparedness. City of Miami ORS seeks to partner with Enterprise Community Partners. (Enterprise) to: TASK ONE — Develoo Affordable Housina Portfolio Resilience Audit Toolkit A. Phase 1 - Guidance to help owners determine which properties are most at risk in their portfolio: This first phase will provide owners with an internal portfolio assessment tool created by Enterprise that will allow owners to obtain high-level view of the most and least resilient properties of their portfolio and enable owners to evaluate the risk of their portfolio from their desk, without investing in site visits, to prioritize properties for further evaluation. 1. 2nd quarter 2020 — Finalize and update the existing online Phase 1 portfolio resilience audit for Miami market. B. Phase 2 - Property -level tools to help assess resilience needs in high priority buildings: Once the most vulnerable properties in the portfolio have been determined through Phase 1 of toolkit, the property resilience assessment tools will enable owners to evaluate specific needs of their properties. This phase of the toolkit will include development and curation of property assessment and risk reduction tools that enable affordable housing owners and portfolio managers to identify resilience strategies at the building level through site assessments. 2nd- 31d quarter 2020 — Research relevant strategies associated with hazards pertinent to multifamily buildings in Miami for which there do not already exist site resilience assessment tools and create audit tools for these hazards. These tools will likely be Excel based for this iteration. 2. 3rd- 4th quarter 2020 — Inventory, design and produce online access to these resilience audit tools, which provides easy access for multifamily building owners to use, self -direct and implement the portfolio and building resilience audits. C. Phase 3 - Guide on securing funding to implement recommendations of the assessment: To ensure that project teams have the resources available to implement the recommendations found in the first two phases, the third component of this effort will be a guide for affordable housing owners and portfolio managers in identifying and securing capital to implement their relevant resilience strategies 1. 3rd- 4th quarter 2020 — Identify potential funding streams that can support implementation and operational ization of the resilience audit recommendations, and document these in a guide for multifamily building owners. 2. 3rd -41h quarter 2021 — Report back findings of audits and funding needs to jurisdictional public - sector partners designing programs funded by CDBG-DR and CDBG-DR MIT,FEMA funds, and local resources to support recovery and resilience of communities. Enterprise has $150,000 in committed funds from another funder to hire a consultant to complete the 3 phases of the toolkit, which will result in a hazard resilience assessment tool for the Miami area that will help identify risk of properties to main categories of climate risk in Miami -flooding, heat, and wind. In addition, these funds will support the creation of a resilience tool manual to accompany the assessment tool and a resilience tool training webinar for both contractors and property owners/operators. We will issue an RFP for this work, but the cost is estimated on other contracts Enterprise has entered into for this type of work in other markets. II. TASK 2 — Training on Resilience Audit Tools: Enterprise will train a cohort of contractors to assist affordable housing owners/operators in using audit, as well as, provide training to owners/operators who have the capacity to complete the audit themselves. This will allow owner/operators to identify opportunities to enhance the unique characteristics of each building for resilience impact. Enterprise will maintain a list of trained contractors which building owners can engage. 1. 4th quarter 2020 - 1 st quarter 2021 — Once the development of the Phase 2 Multifamily building audit tools is complete, Enterprise and the engaged consultant will develop a "train the trainer" curriculum to accompany the tool and guide qualified contractors to support building owners. 2. 4th quarter 2020 — Outreach to qualified contractors to respond to RFQ, which will offer them the opportunity to provide technical assistance to building owners on Phase 2 of audits. 3. 1 st quarter 2021 — Provide training of contractors on tool and walk through proposed plan for working with 50 owners to work through phase 2 of toolkit. $1000 dollars will be used for printing of all audit and training materials. $192 will be used to support Enterprise general and administration costs and occupancy costs. General and administration costs include administrative staff (human resources, finance, legal, administrative leadership, etc.), grants management, the audit, staff training etc. Occupancy costs include rent, utilities, equipment and services used by the organization (copiers, phone systems, janitorial services, IT support, etc.) insurance, etc. III. TASK 3 — Disseminate toolkit in accordance with outreach strategy: 1. 2nd quarter 2020 — Prioritize Property Owners for portfolio assessments. For example, we might prioritize buildings located in the 100 -year floodplain in resiliency hub neighborhoods that serve low to median income households. This criteria will be established in partnership with the City of Miami Office of Resilience and other community partners. 2. 2nd quarter 2020 — Create a Multifamily owner outreach plan with South Florida Community Development Coalition, Florida Housing Coalition and the City of Miami to register at least 50 multifamily building owners that meet the prioritization. Coordinate with public agency partners and area nonprofits to build the pipeline of properties that will be in the audit program. 3. 3rd Quarter 2020 —1St Quarter 2021- SFCDC and FHC - Conduct owner outreach to enroll in portfolio and property audits. 4. 3rd Quarter 2020 — 41h Quarter 2020 — Consultant will provide online webinar to enrolled property owners to train them in utilization of the portfolio audit tools. 5. 4th Quarter 2020 - 2nd quarter 2021— Consultant will provide online webinar to enrolled property owners to train them in utilization of the portfolio and property audit tools. 6. 1 st quarter 2021 — Complete all 50 Phase 1 -Portfolio Audits. 7. 4th quarter 2021— Ensure completion of Phase 2 -Multifamily Building audits with enrolled participants. 8. 3rd quarter 2021- January 2022 — Work with 2-3 properties to plan and implement recommendations from Phase 2 audits to rehabilitate two (2) to three (3) properties based on audit recommendations. Enterprise will grant $27,500 to South Florida Community Development Corporation and Florida Housing Coalition to create and implement the outreach plan to register 50 multifamily building owners that meet the prioritization. $5,280 will be used by Enterprise to support general and administration costs and occupancy costs. General and administration costs include administrative staff (human resources, finance, legal, administrative leadership, etc.), grants management, the audit, staff training etc. Occupancy costs include rent, utilities, equipment and services used by the organization (copiers, phone systems, janitorial services, IT support, etc.) insurance, etc. IV. TASK 4 — Resident Engagement - Resident engagement will be done in partnership with organizations that are already doing this work throughout Miami -Dade County, including Communities United and the City of Miami CERT Training Team. We will increase the engagement of these organizations to specifically work with residents in properties that receive audits, thus creating a holistic resiliency strategy that focuses both on infrastructure and on residents. 4th quarter 2020 - Work with Communities United and the City of Miami CERT Training Team to develop resident engagement strategy. 4th quarter 2020 —1St quarter 2021 — Encourage properties enrolled in the program to share the opportunity for their residents to attend a County or City Led CERT Training. Work with City of Miami CERT training on communications plan to ensure property management knows of trainings. 4th quarter 2020 —1St quarter 2021 — Work with Communities United and City of Miami CERT Training Team to determine which properties enrolled in audit program are high priority and develop a more targeted outreach and engagement plan for residents in those properties, including a more concentrated education/outreach plan for 10 of the most vulnerable properties. 1St — 4th quarter 2021 — Implement CERT training and Communities United resilience programming for engaged residents of multifamily buildings. Enterprise will grant $30,000 to Communities United to conduct disaster preparedness, outreach, training & provide at least 100 emergency supply kits. $4,800 will be used by Enterprise to support general and administration costs and occupancy costs. General and administration costs include administrative staff (human resources, finance, legal, administrative leadership, etc.), grants management, the audit, staff training etc. Occupancy costs include rent, utilities, equipment and services used by the organization (copiers, phone systems, janitorial services, IT support, etc.) insurance, etc. V. Enterprise Staff Support: For Tasks 1-4, Enterprise personnel costs include the following people, at the following % of time based on annual salary and fringe benefits, totaling $83,280 for year one and $97,948 for year 2: VP and Market Leader, Southeast, Meaghan Vlkovic will contribute 5% of her total time for the grant period and will provide overall oversight for the program. Director, Southeast, Sara Haas will contribute 20% of her total time for the grant period and will be the lead staff member for implementation of all aspects of the program. Senior Program Director, Resiliency and Disaster Recovery, Laurie Schoeman will contribute 20% of her total time for the grant period and will provide technical assistance and subject matter expertise to the program and participate in all trainings. VI. Expected Outcomes: The Disaster Ready and Operations Efficiency TOOLKIT is completed providing easy access and instructions for Portfolio ASSESSMENT, property AUDIT and RESOURCE GUIDE that can be used by affordable housing owners, operators and developers to ensure housing is safeguarded from future climate risk in Miami • 50 properties identified to complete Property AUDIT and obtain a risk score to help owner understand their most vulnerable properties to safeguard and invest in repair for resiliency • Contractors are fully trained and able to teach property owners how to audit their properties which will help build a market and base of capacity within Miami among contractors who work with housing and seek to safeguard from risk • 50 completed property audits to help housing owners better identify their capital improvement needs and prioritize those that relate to climate risk reduction • Select properties to implement suggestions/retrofits identified in AUDITs; owners/ residents feel safer and more prepared for a major storm. Number of residents completing training and better able to respond to emergencies and prepare communities and housing units for emergencies VII. Project Timeline: Indicators of Milestone Description Outcome Lead Timeline Success Develop (1) The Disaster City of Miami and ASSESSMENT Ready and TOOLKIT Enterprise 2nd Quarter component to Operations being utilized Community 2020-4th DesignfDevelop identify building Efficiency TOOLKIT to Partners Quarter ment Disaster hazards and risks; (2) is completed engage/train 2020 y and Ready RESOURCE GUIDE to providing easy property p y Operations identify and secure access and owners/oper Efficiency capital for retrofits; instructions for ators and AUDIT to identify property TOOLKIT resilience strategies ASSESSMENT, at the building level property AUDIT and RESOURCE GUIDE. Disseminate Initiative Identification of 50 South Florida 3rd Quarter and Toolkit 50 properties for properties Community 2020-1St Outreach to information to evaluation and identified to Development Quarter Property Owners property prioritization complete Coalition and 2021 owners/operators AUDIT Florida Housing Coalition Train a team of 5 contractors are Contractors Enterprise Train cohort of contractors on the trained on how to are fully Community 4th Quarter contractors to AUDIT who will then use the AUDIT trained and Partners 2020-1St assist affordable train property component of the able to teach Quarter housing owners in using the TOOLKIT property 2021 owners/operator AUDIT owners how s in using AUDIT to audit their properties Completion of 50 Identification of 50 1St Quarter AUDITS most and least completed Enterprise 2021-4th to give owners a high resilient property Community Quarter level view of the properties in audits Partners and 2021 Complete 50 most and least owner/operator Property property audits resilient properties in portfolio Owners/Operators their portfolio by helping them to identify buildings hazards and risks Identify two (2) to 2-3 properties Select City of Miami three (3) properties selected to properties to 3rd Quarter Selectfirst cohort to rehabilitate based implement AUDIT implement 2021- of property on AUDIT findings findings suggestions/ January owners to retrofits 2022 receive funding identified in assistance A U D ITs; owners/ residents feel safer Exhibit B INSURANCE REQUIREMENTS- ENTERPRISE CONTRACT Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Personal and Adv. Injury $ 1,000,000 Products/Completed Operations $1,000,000 B. Endorsements Required City of Miami listed as additional insured Contingent & Contractual Liability Premises and Operations Liability Primary Insurance Clause Endorsement Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability and more prepared for a major storm. 150 residents will Number of City of Miami with Train 150 residents be prepared to residents support from 4t" Quarter in disaster respond to completing Communities 2020 -4th Complete preparedness, CERT disasters, training United and Dream Quarter training and and provide them educated in in Green 2021 education of water efficiency and energy residents conservation conservation workshops strategies and water and energy efficiency measures Exhibit B INSURANCE REQUIREMENTS- ENTERPRISE CONTRACT Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Personal and Adv. Injury $ 1,000,000 Products/Completed Operations $1,000,000 B. Endorsements Required City of Miami listed as additional insured Contingent & Contractual Liability Premises and Operations Liability Primary Insurance Clause Endorsement Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Owned/Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $1,000,000 B. Endorsements Required City of Miami listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of Subrogation Employer's Liability A. Limits of Liability $100,000 for bodily injury caused by an accident, each accident $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit IV. Professional Liability/Errors and Omissions Coverage Combined Single Limit Each Claim $1,000,000 General Aggregate Limit $1,000,000 Retro Date Included V. Network Security and Privacy Injury (Cyber Liability) If Applicable Each Claim Policy Aggregate Retro Date Included $1,000,000 $1,000,000 Enterprise agrees to maintain professional liability/Errors & Omissions coverage, along with Network Security and Privacy Injury (Cyber) coverage, if applicable, for at least 2 years after termination of the contract period subject to continued availability of commercially reasonable terms and conditions of such coverage. The above policies shall provide the City of Miami with written notice of cancellation or material change from the insurer in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" 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. All policies and for certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. Exhibit C Budget OVERALL TOTAL YEAR1 YEAR2 STAFFING $181,228.00 $83,280.00 $97,948.00 CONTRACT - AUDIT TOOL DEVELOPMENT (PHASE 1-2) (Funded by alternate source) $ $ $ CONTRACT - AUDIT TOOL DEVELOPMENT — Mitigation Funding Sources (Funded by alternate source) $ $ $ CONTRACT - FHC AND SFCDC $27,500.00 $27,500.00 $ CONTRACT - COMMUNITIES UNITED $30,000.00 $7,500.00 $22,500.00 TRAVEL $ $ $ PRINTING $1,000.00 $ $1,000.00 ADMINISTRATION COSTS $10,272.00 $6,720.00 $3,552.00 TOTAL $250,000.00 $125,000.00 $125,000.00