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HomeMy WebLinkAboutO-12017J-01-50 1/10/01 ORDINANCE NO. AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 11869, ADOPTED DECEMBER 14, .1999, WHICH ESTABLISHED INITIAL RESOURCES AND APPROPRIATIONS FOR A SPECIAL REVENUE FUND ENTITLED: "STOP ACTIVE VANDALISM EVERYWHERE ( "SAVE") GRANT,- THEREBY INCREASING SAID APPROPRIATION IN THE AMOUNT OF $239,520, CONSISTING OF A GRANT FROM MIAMI-DADE COUNTY IN THE AMOUNT OF. $179,640 AND THE PROVISION OF REQUIRED MATCHING FUNDS FROM THE CITY OF MIAMI IN THE AMOUNT OF $59,880, WHICH IS 25% OF THE TOTAL OF ALL COSTS FOR THE OPERATION OF THE PROGRAM; AUTHORIZING THE CITY MANAGER, TO EXECUTE THE NECESSARY DOCUMENTS,. ,,.IN A FORM ACCEPTABLE TO THE CITY ATTORNEY,_ FOR ACCEPTANCE OF THE GRANT, AND EXPEND MONIES FROM THIS FUND FOR NECESSARY EXPENSES TO CONTINUE THE OPERATION OF THE PROGRAM; ALLOCATING THE REQUIRED MATCHING FUNDS IN THE AMOUNT OF $59,880 FROM THE LAW ENFORCEMENT TRUST FUND, PROJECT NO. 690001, SUCH EXPENDITURE HAVING BEEN CERTIFIED BY THE CHIEF OF POLICE AS COMPLYING WITH SECTION 932.7055, FLORIDA STATUTES (2000); CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE. WHEREAS, Section 932.7055, Florida Statutes (2000), authorizes the expenditure of forfeiture cash or proceeds for certain law enforcement purposes not considered normal operating expenses; and WHEREAS, the Department of Police has received an additional grant from Miami -Dade County in the amount of $179,640.00 for the purpose of implementing a comprehensive community oriented project to combat graffiti and vandalism, entitled "Stop Active Vandalism Everywhere" ("SAVE"); and WHEREAS, a collective effort is being made between police, business owners, community leaders, schools, and residents to include policing of graffiti, clean-up, removal and proactive initiatives to reduce the recurrence of vandalism; and WHEREAS, twenty-five percent (250) in matching funds of the total of all costs for the operation of the SAVE Program in the amount of $59,880 are required by the City of Miami; and WHEREAS, any purchases would have to comply with applicable City Code procurement requirements; and WHEREAS, pursuant to the provisions of Section 932.7055(c), Florida Statutes (2000), the recipient, SAVE, shall (1) certify that the funds appropriated will be used lawfully and for the purpose stated, (2) be required to maintain proper accounting records for the expenditure of such monies, and (3) provide any reports,. including, but not limited to, audit reports, as may be required by the City of Miami or applicable law; and WHEREAS, the Chief of Police has recommended adoption of this Resolution and has determined that the expenditure proposed complies with Section 932.7055, Florida Statutes (2000); and WHEREAS, funds to cover this expenditure have not been included in the Police Department's normal operating budget and are available from the City of Miami Law Enforcement Trust Fund, Page 2 of 5 1211.7 11 • Project No. 69001, such expenditure having been approved by the Chief of Police as complying with Section 932.7055, Florida Statutes (2000) ; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Ordinance are adopted by reference and incorporated as if fully set forth in this Section. Section 2. Ordinance No. 11869, adopted December 14, 1999, is amended in the following particulars:l/ "ORDINANCE NO. 11869 Section 2. The following Special Revenue Fund is hereby established and resources are hereby appropriated as described herein: FUND TITLE: STOP ACTIVE VANDALISM EVERYWHERE (SAVE) GRANT RESOURCES: Miami -Dade County $179,640.90 $359,280 Department of Police Law Enforcement Trust Fund $ 59,880.00$119,760 APPROPRIATIONS: $479,040 Section 3. The City Manager is authorized 21 to execute the necessary documents, in a form acceptable to the City Attorney, �i Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. 2/ The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney,.including but not limited to those prescribed by applicable City Charter and Code provisions. Page 3 of 5 2 1 for acceptance of said Grant. Section 4. Matching funds required by the City of Miami in the amount of $59,880 are allocated from the Law Enforcement Trust Fund, Project No. 690001, such expenditure having been approved by the Chief of Police as complying with Section 932.7055, Florida Statutes (2000). Section 5. The City Manager is authorized to expend monies from this Fund for the operation of the SAVE Program. Section 6. All Ordinances or parts of Ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance are repealed. Section 7. If any section, part of section, paragraph, clause, phrase, or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 8. This Ordinance is hereby declared to be an emergency measure on the grounds of urgent public need for the preservation of peace, health, safety, and property of the City of Miami, and upon the further grounds of the necessity of the City of Miami to make the required and necessary payments to its employees and officers, payment of its debts, necessary and required purchases of goods and supplies, and to generally carry on the functions and duties of municipal affairs. Section 9. The requirement of reading this Ordinance on two separate days is hereby dispensed with by an affirmative vote Page 4 of 5 12 UA 17 of not less than four-fifths (4/5ths) of the members of the Commission. Section 10. This Ordinance shall become effective immediately upon its adoption and signature of the Mayor.3/ PASSED AND ADOPTED BY TITLE ONLY this 11th day of January 2001. JOE CAROLLO, MAYOR 9n rordance with Miami Code Sec. 2-36, since the Mayor did not indicate aror-oval of this Legislation by signing it in the designated plpce provided, said for '' `' now :bermes effective with the elapse of ten (10 da. Y11 _om the dote of Com r °on axprding same, without the Mayor exerc�ing� Wal WALTER J. FOEMAN CITY CLERK APPROVED AS iTO F®RM.,r '< . D CORRECTNESS rANIO VILARELLO Y �ATT0RNEY oe 004:LB:BSS 3/ If the Mayor does not sign this Ordinance, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become effective immediately upon override of the veto by the City Commission. Page 5 of 5 0 1 .r t •..a CITY Cr ^1.:.A%1I. t=wR JAN 2DO'] INAR-OFFICE MEMORANDUM The Honora)ife Mayor and Meyers of the City Commission "j - -ILE V E`_ Proposed Emergency Ordinance Carlos A. Gimenez Stop Active V City Manager verywhere (S.A.V.E.) Grant RECOMMENDATION It is respectfully recommended that the City Commission adopt the attached Emergency Ordinance, amending Ordinance No. 11869, adopted December 10, 1999, which established initial resources and initial appropriations for a Special Revenue Fund entitled: "Stop Active Vandalism Everywhere (S.A.V.E.) Grant," thereby increasing said appropriation in the amount of $239,520.00, consisting of a grant from Miami -Dade County, in the amount of $179,640.00 and allocating a required 25% match in the amount of $59,880.00 from Law Enforcement Trust Fund, Florida State Statute, Chapter 932.7055, Project Number 690001. BACKGROUND The City of Miami has experienced an increase in vandalism and graffiti in the past years. Graffiti is not only a criminal activity, but has a negative impact on the city's tourism industry, property values and quality of life. Graffiti can often incite fear in a community, giving residents the perception of having a lack of control. For many .juveniles, graffiti is the first step on the road to more severe crimes. It can cause rapid deterioration of property values and tends to attract more crime to the area. The Miami Police Department has developed a comprehensive community oriented project called, "Stop Vandalism Everywhere" (SAVE), to combat graffiti and vandalism in our community. Funding will be used by the Juvenile Investigation Unit to continue a year round program that will foster a partnership between the Police Department, business owners, community leaders, schools, the media, city government and residents. This collective effort will take a three pronged approach to include policing of graffiti, clean-ups and removal, and proactive initiatives to reduce the reoccurrence of vandalism. Due to the time parameters established for use of said grant funds, it is necessary to adopt this Ordinance as an Emergency Ordinance so the grant may be utilized to its fullest potential. CAG/RM/BC/JLM/Ir I AFFIDAVIT STATE OF FLORIDA: : SS COUNTY OF.DADE : Before me this day personally appeared Raul Martinez who being duly sworn, deposes and says that: I, Raul Martinez, Chief of Police, City of Miami, do hereby certify that this request for expenditure from the City of Miami Law Enforcement Trust fund, for the required twenty-five (25%) percent match by the City of Miami for the Stop Active Vandalism Everywhere (S.A.V.E.) Program, in an amount not to exceed $59,880.00, complies with the provisions of Florida State Statute Chapter 932.7055, Project Number 690001. Subscribed and sworn to before me this q1k Raul Martinez, who is personally known to me. City of Miami Police Department day of , 2001, by '@O[T JAOR PUBLIC STATE OF FLORIDA AT LARGE .� rrmfteft Pam * t MY Commission cc"W78 Emit" Seowmbw 20.2004 rw 12017 ORDINANCE -NO. AN EMERGENCY- ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE .NO. .11869, ADOPTED DECEMBER 14Tx, 1999, WHICH ESTABLISHED INITIAL RESOURCES AND INITIAL APPROPRIATIONS FOR A SPECIAL REVENUE - FUND ENTITLED: "STOP ACTIVE VANDALISM EVERYWR= (S. A. V. E. ) GRANT"; THEREBY INCREASING SAID APPROPRIATIONS, IN THE AMOUNT OF $179,640.00, CONSISTING OF A GRANT FROM THE MIAMI- DADE COUNTY AND TO EXECUTRE ALL NECESSARY DOCUMENT(S), IN A FORM ACCEPTABLE TO THE CITY ATTORNEY; AUTHORIZING 25% REQUIRED MATCHING FUNDS OF $59,880.00; ALLOCATING FUNDS THEREFOR FROM THE LAW ENFORCEMENT TRUST FUND, PROJECT NUMBER 690001, SUCH EXPENDITURE HAVING BEEN CERTIFIED BY THE CHIEF OF POLICE AS COMPLYING WITH FLORIDA STATE STATUTES, CHAPTER 932.7055, AS AMENDED, `FOR A TOTAL OF $239,520.00; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE. WHEREAS, Florida State Statute 932.7055, as amended, authorize the expenditure of forfeiture cash or proceeds for certain law enforcement purposes not considered normal operating expenses; and WHEREAS, pursuant to the provisions of Section 932.7055(c) Fla. Stat. 1999, the recipient shall 1) certify that funds appropriated will be used lawfully and for the purpose stated, 2) be required to maintain proper accounting records for the expenditure of such monies and 3) provide any reports, including but not limited to audit reports, as may be required by the City of Miami or applicable law; and 2IX �9_ WHEREAS,°the Department of Police'has received an additional grant award from Miami -Dade County in the amount of $179,640.00 for the purpose of continuing a comprehensive community oriented project entitled: "Stop Active Vandalism Everywhere" ("SAVE"), to combat graffiti and vandalism; and WHEREAS, a collective effort has been made between the police, business owners, community leaders, schools and residents to include policing of graffiti, clean-up and removal and proactive initiatives to reduce the recurrence of vandalism; and WHEREAS, twenty-five percent (250) matching funds are required by the City of Miami in -the amount of $59,880.00; and WHEREAS, matching funds are available from the Law Enforcement Trust Fund, Project Number 690001; and WHEREAS, any purchases would have to comply with applicable city code procurement requirements; and NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the preamble to this Ordinance are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. Section 2 of Ordinance No. 18869, adopted on December 14, 1999, is hereby amended in the following particulars:l ' Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. . The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. 12017 .FUND TITLE: STOP ACTIVE VANDALISM EVERYWHERE(S.A:V.E.).GRANT- RESOURCES: Miami' -Dade County Cr6488 $359;280.00 Department of Police Law Enforcement Trust Fund $-53,8$6-88 '$119,760.00 APPROPRIATIONS: STOP ACTIVE VANDALISM EVERYWHERE$239,529. $479,040.00 Section. .3.. The City Manager is. hereby authorized to accept aforementioned grant and execute. the necessary documents, in a form accept°able to the City, °Attorney, for the acceptance of said grant. -- Section 4. The Department of Police, is authorized. ..to expend monies from this Fund for.the operation of said Program. Section 5. All Ordinances or parts of'Ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance are hereby repealed. Section 6. If any section, part of section, paragraph, clause, phrase, or word of this Ordinance. is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section '7. This Ordinance is "hereby declared to be an emergency measure on the grounds of urgent public need for the preservation of peace, health, safety and property of the City of Miami, and upon further grounds of the necessity to make the required and necessary payments to its employees and officers, payment of its debts, necessary and required purchases of goods 1201 2 The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. and materials and to generally carry on the functions and duties of municipal _affairs: Section 8. The requirements of reading this Ordinance on two .separate days is, hereby,.dispensed with by, an affirmative vote of not less than four-fifths (4/5ths). of the members of the Commission. Section 9.- This ::::Ordinance - shall ''be --become effective immediately,upon adoption.and signature o.f the Mayor.3. PASSED AND ADOPTED BY TITLE ONLY this day of ' ..2001. JOE CAROLLO, MAYOR ATTEST: WALTER J. FOEMAN, CITY CLERK APPROVED AS TO FORM AND CORRECTNESS ALEJANDRO VILARELLO CITY ATTORNEY 3 If the Mayor does not sign this Ordinance, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become effective immediately upon override of the veto by the City Commission. 201` J-99-898 10/26/99 ORDINANCE°N0. t: AN ORDINANCE OF .THE °MIAMI. , CIT:Y • COMMISSION ESTABLISHING INITIAL RESOURCES AND APPROPRIATIONS FOR A SPECIAL REVENUE FUND ENTITLED "STOP ACTIVE VANDALISM EVERYWHERE". —("SAVE") GRANT, AUTHORIZING THE CITY MANAGER TO ACCEPT SAID "GRANT • IN s THE .:AMOUNT OF $179,640.00,. -FROM .MIAMI=DADE',.COUNTY ,AND TO EXECUTE ALL NECESSARY DOCUMENT(S), IN .A FORM ACCEPTABLE TO THE CITY ATTORNEY; AUTHORIZING 25% REQUIRED MATCHING FUNDS OF $59,880.00; ALLOCATING _FUNDS THEREFOR FROM THE POLICE DEPARTMENT - LAW ..ENFORCEMENT TRUST FUND, PROJECT. NUMBERS 690001, 690002, AND 690003, FOR A TOTAL OF $239,520.00;. -CONTAINING -.':A REPEALER PROVISION AND SEVERABILITY CLAUSE. WHEREAS, the Department of Police has received a grant from Miami-Dade.County,.in•the amount,of $179,640.00 for the purpose of implementing a comprehensive community oriented project, entitled "Stop Active Vandalism Everywhere" (" SAVE "')','to combat -graffiti and vandalism; and WHEREAS,a collective effort will be made between police, business owners, community leaders, schools and residents to include policing of graffiti, clean-up and removal and proactive initiatives to reduce the recurrence of vandalism;.and WHEREAS, twenty-five percent matching funds are required by 12017 El the City of Miami in the.amount.of $59,880,.00; and WHEREAS, matching funds `are available 'from the Law Enforcement'.Tr:.ust Fund; and WHEREAS', -"any purchases would have to comply with applicable city code.procurement requirements; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:. Section 1. The recitals and findings contained in the Preamble to this Ordinance are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The following Special Revenue Fund is hereby established and resources are hereby appropriated as described herein: FUND TITLE: STOP ACTIVE VANDALISM EVERYWHERE (SAVE) GRANT RESOURCES: Miami -Dade County Department of Police Law Enforcement Trust Fund APPROPRIATIONS: s 2 - $179,640.00 59,880.00 $239,520.00 r Section 3.. The City Manager is hereby authorized°' to accept the aforementioned grant' and execute the necessary documents, in.a form acceptable to the City Attorney, to implement acceptance of said grant. Section 4.,; The Department of :Police is authorized to expend monies from this Fund .for the operation of said Program. Section 5. All Ordinances or parts of Ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance are hereby repealed. Section 6. If any section, part of section, paragraph, clause, phrase, or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 7. This Ordinance shall become effective thirty 1/ The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. - 3 - (30) days after final reading and adoption'thereof. PASSED ON FIRST READING BY .TITLE .ONLY this 16t~h day of Noyemb.er , 1999. PASSED AND ADOPTED ON SECOND AND.FINAL READ-ING.BY TITLE ONLY this 14:th day of D ce ber 1999. JOE CAROLLO, MAYOR In accordance wish Alia ni Code Sec. 2-35, since the M!?vcr di4 not irnica'e aPcr\ _.4 -)i ty ` 'n:'^, it i.? thc? J :nV�l.. r' .: I:::C•1yv iiiil! i ... V....w l ... ' _�� .' �.`'.' '.. ` r6g37L;^g s?.r1'DG', Y:iihout,t;:�Jic`� S'i�.ISiil�, }bio. ATTEST: i<.:er .! ' CitVo* WALTER J-,,F1U2N J-,,-1CITY C K /.` ` � APPROVXD AS- ORM CORRECTNESS :V AI,E 0 EL } TORNEY 1W7 1:RCL:hdb This Ordinance shall become effective as specified herein unless vetoed by the Mayor within ten days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become effective immediately upon override of the veto by the City Commission or upon the effective date stated herein, whichever is later. 124 1 1 - 4 - • • MIAMI=DADS COUNTY AGREEMENT This Agreement, made and entered into this day of 20001. by and between Miami -Dade County, a political subdivision -of the State of Florida hereinafter referred to as the "COUNTY", through its DEPARTMENT OF HUMAN SERVICES and the CITY OF MIAMI ' located iri Miami -Dade County, Florida hereinafter referred to as the "PROVIDER", provides the terms and conditions pursuant to which the PROVIDER shall provide a COMMUNITY'POLICING PROGRAM. WHEREAS, the COUNTY has been awarded federal funds from, the.Drug Control and System Improvement Formula Grant Program under Public Law 100-690,. the Federal Anti -Drug Abuse Act of 1988, hereinafter referred to as the ACT; and WHEREAS, the PROVIDER warrants and represents that it,possesses the legal authority to enter into this Agreement by way of resolution, motion or similar action that has been duly adopted or passed as an official act of the PROVIDER's governing body, authorizing the execution of the Agreement, including all understandings and assurances contained herein, and authorizing the person identified as the official representative of the PROVIDER to carry out on behalf of the PROVIDER all of the duties and responsibilities set forth in this Agreement; and WHEREAS, this AGREEMENT shall be deemed effective upon award of grant funds by the State of Florida, Department of Community Affairs, Division of Housing and Community Development, Bureau of Community Assistance to Miami -Dade County and being duly executed by both parties, whichever is later; and WHEREAS, the COUNTY is desirous of supporting an expansion of the services provided by the COMMUNITY POLICING PROGRAM by providing a portion of the federal funds awarded to Dade County to the COMMUNITY POLICING PROGRAM; and WHEREAS, the COUNTY as contractor/grantee for the State of Florida is authorized to purchase said services for COMMUNITY POLICING PROGRAM as an allowable activity under the ACT; and WHEREAS, the COUNTY requires the above-mentioned services from the PROVIDER in order to fulfill its contractual obligations under the aforementioned grant; and NOW, THEREFORE, for and in consideration of the mutual covenants recorded herein, the parties hereto intending to be legally bound, agree as follows: I. SCOPE OF SERVICES. The PROVIDER agrees to render services in accordance with the Scope of Services incorporated herein and attached hereto as Attachment A. II. EFFECTIVE TERM. The effective term of this Agreement shall be from October 1, 2000 through September 30, 2001. Page 1 of 13 12 417 III. AMOUNT PAYABLE. :Both parties agree that subject.to the COUNTY's receipt of .State funds, themaximum amount payable under this Agreement shall not exceed $179,640 . The breakdown:of this. amount by budget.category:is included in the,budget schedule found in Attachment R of this Agreement. Both parties agree that should available :County funding be reduced, the. amount. payable under this Agreement may be proportionately reduced at the option of the County. IV: , CASH MATCH REQUIREMENT::.The PROVIDER shall maintain sufficient financial. resources to meet the expenses incurred during the period between the provision of services and payment by the COUNTY, including the required 25% Cash Match, and provide all equipment and supplies required for the provision -of services.. V. REQUIREMENTS RELATED TO USE OF ANTI-DRUG ABUSE FUNDS UNDER THE DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM A. Requirements of the Anti -Drug Abuse Act. The PROVIDER agrees to abide by all of the requirements of the Anti -Drug Abuse Act of 1988- under the Drug Control and System Improvement. Formula Grant Program, including Rule Chapter 913-61 of the Florida Administrative Code. Furthermore, the document entitled, "State of Florida, Department of Community Affairs, Division of Housing and Community Development, Bureau of Community Assistance Subgrant Application.for Anti -Drug Abuse Act Funds" and all laws, rules, regulations relating thereto are incorporated herein by reference as if fully set forth. B. Supplanting, The PROVIDER agrees that funds received under this Agreement shall be utilized to supplement, not supplant state or local funds, but will be used to increase the amounts of such funds that would, in the absence of grant funds, be made available for anti-drug law enforcement activities, in accordance with Rule Chapter 9B-61.006 (5), Florida Administrative Code. VI. CONTINUITY OF SERVICES. PROVIDER agrees to provide optimal continuity of services by assuring that services are provided by the same person whenever possible and, if not, by a qualified replacement when necessary. - VII. PROGRAM CONTACT. PROVIDER shall designate a contract coordinator who shall be responsible for 1) monitoring the PROVIDER's compliance with the terms of this Agreement and, 2) whenever the COUNTY so requests, meeting with County staff to review such compliance. VIII. INDEMNIFICATION BY THE PROVIDER. Any PROVIDER shall indemnify and hold harmless the COUNTY and. its officers, employees, agents and instrumentality's from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the COUNTY or its officers, employees, agents or instrumentality's 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 PROVIDER or its employees, agents, servants, partners, principals or subcontractors. PROVIDER 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, Page 2of13 12017 and shall pay.all costs, judgments; and, attorney's fees which may issue thereon. Provided.,. however, this indemnification shall only be to the extent and within the limitations of Section 768.28 Fla Stat.; subject to the provisions.:of.that,Statute'.whereby the PROVIDER shall not be held liable to,pay�a'personal injury or property damage claim or judgment by any. one person which exceeds the sum of $1,00,000; 7or any claim .or judgment or portions thereof, which, when totaled with all other claims or judgment:paid by the PROVIDER arising out of the same incident or occurrence, exceed the sum of $200,000 from any and all personal injury or property damage .claims, :liabilities, 'losses or causes of action which may arise as a result of the negligence of the;PROVIDER. IX. . INSURANCE.. If PROVIDER is an.agency or .a political subdivision of the State as defined by section 768.28, Florida Statutes, the PROVIDER shall furnishahe COUNTY, upon request, writtenverification of liability protection in accordance with section 768.2 8, Florida. Statutes. Nothing herein shall be construed to extend any party's liability beyond that provided in section 768.28, Florida Statutes. X. LICENSURE AND CERTIFICATION. .The PROVIDER shall ensure that all other licensed professionals providing COMMUNITY POLICING PROGRAM -services. shall have appropriate training and experience in the field in which he/she practices and abide by all applicable State and Federal laws and regulations and ethical standards consistent with those established for his/her profession. Ignorance on the part of the PROVIDER shall in no way relieve it from any of its responsibilities in this regard. _ XI. CONFLICT OF INTEREST. The PROVIDER warrants and represents that no person under the employ of the PROVIDER, who exercises any function or responsibility in connection with this Agreement, has at the time this Agreement is entered into, or shall have .during the term of this Agreement, any personal financial interest, direct or indirect, in this Agreement. The PROVIDER agrees to abide by and be governed by the Dade County Conflict of Interest and Code of Ethics Ordinance codified at 2-11.1 et. seq. of the Code of Miami -Dade County as amended, which is incorporated by reference as it fully set forth herein, in connection with its contract obligations hereunder. XII. CIVIL RIGHTS. The PROVIDER agrees to abide by Chapter I IA of the Code of Miami -Dade County ("County Code"), as amended, which prohibits discrimination in employment, housing and public accommodations; Title VII of the Civil Rights Act of 1968, as amended, which prohibits discrimination in employment and public accommodation; the Age Discrimination Act of 1975, 42 U.S.C. as amended, which prohibits discrimination in employment because of age; Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Sect. 794, as amended, which prohibits discrimination on the basis of disability; and the Americans with Disabilities Act, 42, U.S.C. Sect. 12103 et. seq., which prohibits discrimination in employment and accommodation because of disability. It is expressly understood that upon receipt of evidence of discrimination under any of these laws, the County shall have the right to terminate this Agreement. It is further understood that the PROVIDER must submit an affidavit attesting that it is not in violation of the Americans with Disability Act, the Rehabilitation Act, the Federal Transit Act, 49 U.S.C. Sect. 1612, and Page 3 of 13 12017 the Fair Housing.Act, 42 U.S.C. Sect. 3601 et.seq." If the Provider or any owner, subsidian', or other firm affiliated with or related to%the'PROVIDER," is.found by the:responsible enforcement agency, .the Courts or the County to be in .violation of these -Acts, the County •will conduct no further.:business with the PROVIDER. Any contract:entered °into based upon -a false affidavit shall be voidable by -the County. If the,PROVIDERviolates.any of the Acts during the term of any! contract -the PROVIDER has with the County, such contract shall be voidable by the County. even if the PROVIDER was not in violation at the time it submitted its affidavit. Furthermore, the PROVIDER -shall comply with the.provisions of the DomesticLeave" Ordinance,. Ordinance 99-5, codified at 11A=60 of the Miami -Dade County Code. XIII. .NOTICES. Notice under this Agreement shall be.sufficient if made in writing and delivered personally or sent by mail or by facsimile to the parties at the following addresses or to such other address as either party may. specify: If to the COUNTY: . Miami -Dade County Department of Human Services 111 NW 1 st Street, Suite 2210 ..Miami, Florida 33128 Attention: Mr. Richard W. Harris, Jr. If to the PROVIDER: Miami Police Department 400 NW 2nd Avenue "Miami, FL 33128 Attention: Lieutenant Carlos Alfaro XIV. AUTONOMY. Both parties agree that this Agreement recognizes the autonomy of and stipulates or implies no affiliation between the contracting parties. It is expressly understood and intended that the Provider is only a recipient of funding support and is not an agent or instrumentality of the COUNTY. Furthermore, the PROVIDER's agents and employees are not agents or employees of the COUNTY. XV. BREACH OF AGREEMENT: COUNTY REMEDIES. A. Breach. A breach by the PROVIDER shall have occurred under this Agreement if the PROVIDER shall fail to fulfill in a timely and proper manner its obligations under this Agreement, or shall violate any of the covenants, agreements, stipulations, representations or warranties contained herein. B. COUNTY Remedies. If the PROVIDER breaches this Agreement, the COUNTY may pursue any or all of the following remedies: 1. The COUNTY shall have the right to terminate this Agreement or reduce funding by giving at least five (5) days prior written notice to the PROVIDER of such intent to terminate or reduce services. In the event of termination, the Page 4 of 13 12011 County may: (a) request the return of all finished or unfinished documents. data studies, surveys, drawings, maps; models,. photographs. reports prepared -.and secured by the provider with -the County funds under. this Agreement:- (b) seek reimbursement of County funds allocated to the Provider under this Agreement: (c) terminate or cancel any other contracts entered into between the County and the Provider. The Provider shall be responsible for all direct and indirect cost associated with such -termination, including attorney's fees; 2. The COUNTY: may suspend payment.in whole -or in. part under this... . Agreement by providing written -notice to the PROVIDER of such- suspension and specifying the effective date thereof, at least five (5) days before the effective date of suspension. If payments are suspended, the COUNTY may also suspend any payments in whole or in part under any -other contracts entere& into between the COUNTY and the PROVIDER.. The PROVIDER shall be responsible for all direct and indirect costs associated with such suspension,- including attorney's fees; 3. ' If, for any reason, the PROVIDER should attempt to meet its obligations under this Agreement through fraud, misrepresentation or material misstatement, the County shall, whenever practicable terminate this Agreement by giving written notice to the provider of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. The COUNTY may terminate or cancel any other contracts which such entity has with the county. Such entity shall be responsible for all direct or indirect costs . associated with such termination or cancellation, including attorney's fees. Any entity who attempts to meet its contractual obligations with the county through fraud, misrepresentation or material misstatement may be debarred from county contracting for up to five (5) years. 4. If PROVIDER fails to meet the terms and conditions of any obligations or repayment schedule with the COUNTY , such failure shall constitute a default of this agreement and maybe cause for suspension, termination or debarment. 5. Any other remedy available at law.or equity. C. The County Manager is authorized to terminate this Agreement on behalf of the County. D. Damages Sustained. Notwithstanding the above, the PROVIDER shall not be relieved of liability to the COUNTY for damages sustained by the COUNTY by virtue of any breach of the Agreement, and the COUNTY may withhold any _ payments to the PROVIDER until such time as the exact amount of damages due the COUNTY is determined and properly settled. The PROVIDER shall be responsible for all direct and indirect costs including attorney's fees, associated with any legal or equitable remedies the COUNTY may wish to pursue. Page 5 of 13 1 X17 XVI. TERMINATION BY -.EITHER PARTY. This:Agreement.may be terminated without cause by either party by giving sixty (60) days prior -written notice to the other par .of such intent to terminate. XVII. PROJECT BUDGET AND PAYMENT PROCEDURES. The PROVIDER agrees that all expenditures or costs shall be made in accordance with the Budget which is attached herein and incorporated hereto as Attachment B.._:: A. Budget Variance. Funds may be shifted between approved line items, not to exceed fifteen percent (15%) of the total budget, without a written amendment. Variances greater than fifteen percent (15%) in.any, line approved line item shall require. a written amendment approved by the Department. B. Recapture Funds. At the conclusion'of the third quarter and upon submission of the Quarterly Performance Report and Invoice, the COUNTY will review the PROVIDER'S Year -To -Date expenditures. 1. Municipalities reporting remaining balances which exceed expenditure levels for normal program operations must submit a plan with the Third Quarter Report which documents those steps the municipality will take in the Fourth Quarter to fully expend the contract by the end of the program year. 2. This expenditure plan must be approved by the COUNTY. 3. Where the municipality does not anticipate full expenditures by the end of the program year, the COUNTY will recapture the anticipated unexpended amount for use in another program, without a formal amendment process. C. Payment Procedures. The County agrees to pay the PROVIDER for services rendered under this Agreement based on the line item budget incorporated herein and attached hereto as Attachment B. The parties agree that this is a cost -basis Agreement and the PROVIDER shall be paid through reimbursement payment for allowable expenses on the budget approved under this Agreement (see Attachment B). The PROVIDER agrees to invoice the COUNTY for each Community Drug and Crime Prevention Program using the Quarterly Project Performance Report & Invoice as it appears in Attachment C, and to do so on a quarterly basis, as stated in Section XIX. B.1. The Quarterly Project Performance Report & Invoice shall be prepared in a manner in accordance with the form provided in Attachment C. The final Quarterly Project Performance Report & Invoice shall be submitted by October 15, 2001. D. The PROVIDER agrees to mail all invoices to the address listed above, Section XIII. E. The COUNTY agrees to review invoices and to inform the PROVIDER of any questions. Payments shall be mailed to the PROVIDER by the COUNTY'S Finance Department. F. No pavment of subcontractors. In no event shall county funds be advanced directly to any subcontractor hereunder. Page 6 of 13 12017 XVIII., INVENTORY 6CAPITAL EQUIPMENT -AND REAL PROPERTY. A. Acquisition of Property. The PROVIDER is required to be prudent in the acquisition and management of property with federal funds. Expenditure of funds for the acquisition of new=property, when suitable property required for the successful execution -of projects is already available within the PROVIDER organization, will -be considered an unnecessary expenditure. B. Screening. Careful screening should take place before acquiring property in order to ensure that it is needed with particular consideration given to whether equipment already in the possession of the PROVIDER organization can meet identified needs. While there is no prescribed standard for such review, the PROVIDER procedures may establish levels of review dependent on factors such as the cost of the proposed equipment and the. size of the PROVIDER organization. The establishment of a screening committee may facilitate the process; however, the PROVIDER may utilize other management techniques which it finds effective as a basis for determining that the property is needed and that it is not already within the PROVIDER's organization. The COUNTY must ensure that the screening referenced above takes place and that the PROVIDER has an effective system for property management. The PROVIDER is hereby informed that if the COUNTY is made aware that -the PROVIDER does not employ an adequate property management system, project costs associated with'the acquisition of the property may be disallowed. C. Loss, Damage or Theft of Equipment. The PROVIDER is responsible for replacing or repairing the property which is willfully or negligently lost, stolen, damaged or destroyed. Any loss, damage, or theft of the property must be investigated and fully documented and made part of the official project records. D. Equipment Acquired with Crime Control Act Block/Formula Funds. Equipment acquired shall be used and managed to ensure that the equipment is used for criminal justice purposes. E. Management. The PROVIDER procedures for managing equipment (including replacement), whether acquired in whole or in part with project funds, will, at a minimum, meet the following requirements: 1) Property records must be maintained which include description of property, serial number or other identification number, source of the property, identification of who holds the title, acquisition date, costs of the property, percentage of COUNTY participation in the cost of the property (Federal funds), location of property, use and condition of the property, disposition data including the date of disposal and sale price; 2) a physical inventory of the property must betaken and the results reconciled with the property records at least once every 2 years; 3) a control system must exist to ensure adequate safeguards to prevent loss, damage or theft of the property. Any loss, damage, or theft shall be investigated by the PROVIDER as appropriate; 4) adequate maintenance procedures must exist to keep the property in good condition; and S) if the PROVIDER is authorized or required to sell the property, proper sales procedures must be established to ensure the highest possible return. Page 7 of 13 12017 F. Retention of Propertv'Records . Records for equipment, nonexpendable personal property, and real property shall be retained for a period of 3 years from the date of the disposition or replacement or transfer at the discretion of the COUNTY. If any litigation, claim, or audit is started before the expiration of the 3 year period. the records shall be retained until all litigation, -claims, or audit findings involving the records have been resolved. XIX. RECORDS, REPORTS, MONITORING AUDITS, AND EVALUATION STUDIES. The 'PROVIDER shall keep records of program services in sufficient detail to provide any reports which may be requested by the COUNTY. A. Records. All program records will be retained by the PROVIDER for not less than three (3) years beyond the term of this Agreement. In accordance with contract requirements from the State of Florida, records for the COMMUNITY POLICING PROGRAM services must reflect: 1. The names of staff providing services as described in Attachment A. 2. The dates and number of hours the staff provided services. 3. The dates of services and activities and the names of program participants in attendance to such as described in Attachment A 4. The records of all other program services provided under this Agreement. B. Reporting Requirements. As to required reports, the PROVIDER shall: 1. Quarterly Proiect Performance Report and Invoice. Submit Quarterly Project Performance Report and Invoice to the Department of Human Services by January 15, April 15, July 15, and October 15, 2001 covering the Agreement activity for the previous quarter. The Quarterly Project Performance Report and Invoice shall be submitted in the format and using the form attached hereto as Attachment C. 2. Other Required Reports. The PROVIDER shall submit other reports as may be required by the Department of Human Services during the program year. C. Changes to Reporting Requirements. The PROVIDER understands that the COUNTY may at any time require changes in data collected, records or reporting, as may be necessary and agrees to comply with any such modifications. D. Monitoring and Audit. Make available for review, inspection, monitoring or audit by the COUNTY without notice during normal business hours all financial records and other program records and documents which relate to or have been produced or created as a result of this Agreement. The PROVIDER shall provide assistance as may be necessary to facilitate a financial/program audit when deemed necessary by the COUNTY to ensure compliance with applicable accounting and financial standards. The County reserves the right to require the Provider to submit to an audit of the County's choosing. Furthermore, the Provider understands, it may be subject to an audit, random or otherwise, by the Office of the Dade County Inspector Page 8 of 13 x.2017 General or independent private sector inspector general retained by the Office of the Inspector General. E. Office of Miami -Dade County Inspector General. -Miami-Dade County has established the Office of the Inspector General which is empowered to perform random audits on all County contracts throughout the duration of each contract. Grant recipients are exempt from paying the cost of the audit which is normally 1/4 of I% of the total contract amount. The Miami -Dade County Inspector General is authorized and empowered to review past, present an&proposed County and Public health Trust -Programs, contracts, transactions, accounts. records, and programs. In addition, the Inspector General has the power to subpoena witness, administer oaths, require the production of records and monitor existing projects and programs. Monitoring of an existing project or program may include a report concerning whether the project is on time, within budget and conformance with plans, specifications and applicable law. The Inspector General is empowered to analyze the necessity of and reasonableness of proposed change orders to the Contract. The Inspector General is empowered to retain the services of independent private sector inspectors general to audit, investigate, monitor, oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, proposal submittals, activities of the PROVIDER, its officers, agents and employees, lobbyist, County staff and elected officials to ensure compliance with contract specifications and to detect fraud and corruption Upon ten (10) days prior written notice to the PROVIDER from the Inspector General or IPSIG retained by the Inspector General, the Provider shall make all requested records and documents available to the Inspector General or IPSIG for inspection and copying. The Inspector General and IPSIG shall have the right to inspect and copy all documents and records the PROVIDER'S possession, custody or control which, in the Inspector General or IPSIG's sole judgment, pertain to performance of the contract, including, but not limited to original estimate files, change order estimate files, worksheets, proposals and agreements from and with successful and unsuccessful subcontractors and suppliers, all project related correspondence, memoranda, instructions, financial documents, construction documents, proposal and contract documents, back charge documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll and personnel records, and supporting documentation for the aforesaid documents and records. The provision in this section shall apply to the PROVIDER,. its officers, agents, employees, subcontractors and suppliers. The PROVIDER shall incorporate the provisions in this section in all subcontract and all other agreements executed by the PROVIDER in connection with the performance of the contract. Nothing in this. contract shall impair any independent right of the COUNTY to conduct audit or investigate activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the COUNTY by the PROVIDER or third parties. F. IndependentPrivate Sector Inspector General Reviews. Pursuant to Miami -Dade County Administrative Ordinance 3-20, the PROVIDER is aware that the County has the right to retain the services of an Independent Private Sector Inspector General (hereafter "IPSIG"), Page 9 of 13 12 017 whenever the county deems it appropriate. Upon written notice from the COUNTY, the PROVIDER shall make available to,the IPSIG retained by the county, all requested records and documentation pertaining to this agreement for inspection and copying. The COUNTY shall be responsible -for the payment of these IPSIG services, and under no circumstances shall the provider's budget and any changes there to approved by the COUNTY, be inclusive of any changes relating to these IPSIG services. The terms of this provision herein, apply to the PROVIDER, its officers, agents, employees, subconsultants 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 per of the PROVIDER in connection with this agreement. The terms of this -Section shall not impose any liability on the COUNTY by the PROVIDER or any third party. G. Evaluation Studies. PROVIDER agrees to participate in evaluation studies sponsored by the administrative agent for these funds -from the State of Florida, Department of Community affairs, Division of Housing and Community Development, Bureau of Community Assistance. This participation shall at a minimum include access. to PROVIDER's premises and records. XX. PROHIBITED USE OF FUNDS. A. Adverse Actions or Proceeding. The PROVIDER shall not utilize County funds -to retain legal counsel for any action or proceeding against the County or any of its agents, instrumentality's, employees or officials. The PROVIDER shall not utilize County funds to provide legal representation, advice or counsel to any client in any action or proceeding against the County or any of its agents, instrumentality's, employees or officials. B. Religious Purposes. County funds shall not be used for religious purposes. C. Commingling Funds. The PROVIDER shall not commingle funds provided under this Agreement with funds received from any other funding sources. XXI. MISCELLANEOUS. A. Agreement. This Agreement is the complete and exclusive statement of all the arrangements between the COUNTY and the PROVIDER regarding the provision of the services described in Attachments A and B. Nothing herein shall alter, affect, modify, change or extend any other agreement between the PROVIDER and the COUNTY unless specifically stated herein. B. Amendments. Except as otherwise enumerated herein, no amendment to this Agreement shall be binding on either party unless in writing and signed by both parties and approved by the County Manager. Provided, however, that the COUNTY may effect amendments to this Agreement without the written consent of the PROVIDER, to conform this Agreement to changes in the laws, directives, guidelines, and objectives of county, state and federal governments. Page 10 of 13 Any alterations, variations, amendments, or other modifications of this Agreement including but -not limited to amount payable 'and effective term shall'only be valid when they have been reduced to writing, duly. approved and"signed by both parties and attached to the origindl of this Agreement. ' The'COUNTY and PROVIDER mutually agree that amendments of the Scope of Service, line item budget of more than fifteen percent (15%) of the total budget set forth herein and other such revisions my be negotiated as written amendment to this Agreement between the parties. The County Manager is authorized to make amendments to this Agreement as described herein on behalf of the COUNTY. C. Reports. All reports, information documents, tapes and recordings, maps and other data and procedures, developed, prepared, assembled or completed by the PROVIDER in connection with the duties and responsibilities undertaken by the PROVIDER in accordance with the terms of this Agreement shall become the property of the COUNTY without restriction, reservation or limitation of their use and shall be made available to the COUNTY by the PROVIDER at any time upon request by the COUNTY. Upon completion of all work contemplated under this Agreement, copies of all of the above data shall be delivered to the COUNTY upon request. D. Agreement Guidelines. The Provider agrees to comply with all applicable federal state and county laws, rules and regulations, which are incorporated herein by reference as set forth herein. This Agreement shall be interpreted according to the laws of the State of Florida and proper venue for this Agreement shall be Dade County, Florida. E. Publicity. It is understood and agreed between the parties hereto that this PROVIDER is funded by Miami -Dade County. Further, by acceptance of these funds, the PROVIDER agrees that events and printed documents funded by this Agreement shall recognize the funding source as follows: This program was supported by a grant awarded to Miami -Dade County Department of Human Services, State of Florida Department of Law Enforcement and the U.S. Department of Justice, Bureau of Justice Assistance (BJA)._ F. Sub -Contracts. The Provider agrees not to enter into sub -contracts, retain consultants, or assign, transfer, convey, sublet, or otherwise dispose of this Agreement, or any or all of its rights, title or interest herein, or its power to execute such Agreement without the prior written approval of the COUNTY and that all sub -contractors or assignees shall be governed by the terms and conditions of this Agreement. If this Agreement involves the expenditure of $100,000 or more by the COUNTY and the PROVIDER intends to use sub -contractors to provide the services listed int he Scope of Services (Attachment A) or suppliers to supply the materials, the PROVIDER shall provide the names of the sub -contractors and suppliers on the form attached as Attachment E. PROVIDER agrees that it will not change or substitute sub -contractors or suppliers from those listed in Attachment E without prior written approval of the COUNTY. Page 11 of 13 G. Heading 'Uselof Singular and Gender. Paragraph headings are for convenience only and are not intended to expand or restrict the scope or substance of the provisions of this Agreement. Wherever used in herein, the singular shall include'the plural and plural shall include the singular and pronouns shall be read as masculine, feminine or neuter as the context requires. H. Total of Agreement/Severability of Provisions. The thirteen (13) page Agreement with its attachments as referenced below contain all the terms and conditions agreed upon by the parties: Attachment A: Agreement Program Review (Scope of Services) Attachment B: Agreement Program Budget. Attachment C: Qiiarterly Project Terformance Report & Invoice " Attachment D. Miami -Dade County Affidavits Attachment E. ' ` Miami -Dade County Subcontractors Affidavits No other Agreement, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind any of the parties hereto. If any provision of this Agreement is held invalid or void, the remainder of this Agreement shall not be affected thereby such remainder would then continue to conform to the terms and requirement of applicable law. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective and duly authorized officers, the day and year first above written. CCA xA't-o Title Name (typed) ATTEST: PZKM'.1,60RRE 'RMSI:, 110, City Attorney By: (Corporate Seal) ATTEST: MIAMI-DADE COUNTY, FLORIDA HARVEY RUVIN, CLERK By: Deputy Clerk By: Merrett R. Stierheim County Manager ATTACHMENT A ATTACHMENT B ATTACHMENT C ATTACHMENT D ATTACHMENT E 10 SUMMARY OF ATTACHMENTS Agreement Program Narrative - Scope of Service Agreement Budget - Program Budget Quarterly Program Performance Report and Invoice Miami -Dade County Affidavits Miami -Dade County Subcontractors Affidavits 1�01'� ATTACHMENT A Agreement Program Narrative - Scope of Service 12017 PROGRAM NARRATIVE Jurisdiction Name: Miami Police Department Address: 400 NW 2nd Avenue, Miami, FL 33128 Program Area: COMMUNITY POLICING Program Name: Stop Active Vandalism Everywhere (S.A.V:E.) C Contact Person: Lt. Carlos Alfaro 579-6519 PH -- 579-6518 Fa Program Dates: 10/1/00 -- 9/30/01 Target Population: City of Miami Problem Identification The city of Miami has experienced and increase in vandalism and graffiti in the past years. Graffiti is not only a criminal activity, but has a negative impact on the city's tourism industry, property values and quality of life. Graffiti can often incite fear in a community, giving residents the perception of having a lack of control. For many juveniles, graffiti is the first step on the road to more severe crimes. Graffiti can cause rapid deterioration of property values and tends to attract more crimes to an area. The city of Miami is committed to improving it's image and address this community issue. Demographic Data The City of Miami is a base of operations for 86 gangs and their 4,775 members. Miami's gangs tend to be primarily Hispanic --50% Cuban, 20% Puerto Rican, and 15% Nicaraguan. "Taggers" that are a part of large teenage gangs as well as those who act alone, are the usual offenders for this type of crime. These teens come form all income and ethnic groups, most being between the ages of 14 and 17. Program Description The Miami Police Department has developed a comprehensive community oriented project called, Stop Active Vandalism Everywhere (SAVE), to combat graffiti and vandalism in their communities. The Juvenile Investigative Unit will implement a year round program that will foster a partnership between the police department, business owners, community leaders, schools, the media, city government and community residents. This collective effort will take a three pronged approach to include Policing of Graffiti, Clean -ups and removal, and Proactive initiatives to reduce the reoccurrence of vandalism. Policing of Graffiti: The Juvenile Investigations Unit in cooperation with NET services areas and their SRO's will locate and document areas that have been tagged with graffiti. Investigative efforts will also be employed to identify and arrest those responsible for graffiti or vandalism. To conduct these undercover investigations, the department will use rental vehicles to surveillance specified areas. Cleaning and Removal of Graffiti: This part of the program will provide immediate cleaning and removal of graffiti, vacant lots, etc.. Graffiti paint out will done with the assistance of community youth programs. The city's code enforcement department and city judges will be asked to assist with the sentencing of graffiti/vandalism offenders and taggers to participate in clean-ups. Miami's police officers will provide supervision and oversight of all projects. The department will use grant funds to purchase a Pick-up Truck for the use of transporting the materials and supplies used during each of the 35 graffiti paint outs. Proactive Initiatives to Reduce Reoccurrence: Educating the community and encouraging immediate responses to graffiti/vandalism, will discourage the continuance of this behavior. City of Miami police officers will provide community presentations through the use of a high tech computerized projector, to educate and promote awareness of graffiti issues. These presentations will include lectures, slide presentations and various handouts to community groups, schools, etc.. 12017 Year Activities/AccomplishAts & Unmet Needs (1999-2000) Quarterly Reports indicate that the Task Force has met 2 times during the grant year. There have been 14 community -wide ,:paint touts, 29 ;graffiti sweeps, and..6 -meetings with.community groups in the past quarter. 'Officers -and the Task Force are working vigorously to be sure that citizens are informed regarding the Zero Graffiti tolerance, position. When trying to provide community presentations. the department has identified a problem contacting residents. In this next year of programming, they have decided to provide community walk throughs to improve community involvement. Community walks consist of officers walking through the neighborhoods and holding informal meetings with members of the community who would otherwise not get involved. 12017 e: Miami A De artment Oact Person: Lt. Carlos Alfaro JUris LAlon Nam p Address: 400 NW 2nd Avenue, Miami, FL 33128 Program Area: COMMUNITY POLICING Program Name: Stop Active Vandalism Everywhere (S.A.IV.E.) . 579-6519 PH -- 579-6518 Fa Program Dates: 10/ 1 /00 -- 9/3 0/01 Target Population: City of Miami 1201` Proposed Activities Planned Measures Monitoring Plan 4.13.01 To provide.25 Graffiti Paint out and clean-ups Request documents as follows: neighborhood cleanups, graffiti Planned Schedule of Activities paint -outs, etc. during the grant Community Presentations period Schedule of Events. Graffiti Task Force 4.13.04 to hold 4 meetings with Participant List community leaders for the purpose Maintain Photo Records of identifying problems. (Graffiti Outreach Meetings& Activities Task Force) 50 Graffiti/Vandalism Policing Sweeps Copies of Invoices for contractual 4.13.05 To provide 100 services and expenses presentations to educate community groups during the grant period Payroll Register and other salary documentation Investigative efforts to identify and arrest graffiti/vandalism offenders Lieutenant Carlos Alfaro, MPD Richard W. Harris, Jr. DHS 1201` 12017 PROGRAM BUDGET Jurisdiction Name: MIAMI Contact Person: Lt. Carlos Alfaro. Program Area:;iCOMMUNITY POLICING (305).579-6620 PH -- (305) 579-6518 FX Program Name: S.A.V.E. (Stop Active Vandalism Everywhere) Program Dates: 10/1/00 - 9/30/01 Target Population: CITY RESIDENTS Salaries and Benefits, Total $179,750 Graffiti Identification Sweeps 4 Officers X 50 operations X 7 hours X $33 per hour (overtime) $46,200 . 1 Sergeant X-50 operations X 7 hours X $37 per hour (overtime) $12,950 Neighborhood Clean ups 6 Officers X 25 operations X 8 hours X $33 per hour (overtime) $39,600 1 Sergeant X 25 operations X 8 hours X $37 per hour (overtime) $7,400 Communitv Presentations 1 Officer X 100 community presentations X 4 hours X $33 per hour (overtime', $13,200 I Sergeant X 500 administrative hours X $37 per hour (overtime) $18,500 1 Part-time painter $32,000 1000 hours X $32 per hour (overtime) Tips and Leads Follow up 300 hrs X $33 per hour (overtime) $9,900 Contractual Services, Total $0 Expenses, Total $59,770 Paint Rollers; 50 @ $4 $200 Synthetic roller covers: 300 @ $3 $900 Disposable paint tray; 300 @ $2 $600 Paint; 295 @ $15 $4,425 Rakes-, 20 @ $10 $200 Plastic bags: 100 @ $5 $500 Gloves; 100 @ $1 $100 T -Shirts; 300 @ $5 $1,500 Program hats; 300 @ $5 $1,500 -. Informational pamphlets: 4000 @.75 $3,000 Film Processing $650 Cellular phones & air time 2 phones @ $1500 per phone $3,000 Car Rental 4 Vehicles X $585 per vehicle X 12 months $28,080 Food and Snacks 25 neighborhood clean ups X $200 per event $5,000 Program Equipment Digital Camera 2 @ $700. $1,400 09/18/00, Mia$01.wk4 12011 09/18/00, Mia$01.wk4 1 2.4..1'7 PROGRAM BUDGET Jurisdiction Name: MIAMI Contact Person: Lt. Carlos Alfaro Program Area:, COMMUNITY POLICING (305) 579-6620 PH -- (305) 579-6518 F\ Program Name: S.A.V.E. (Stop Active Vandal ism, Everywhere), Program Dates: 10:1/00 - 9,30/01 Target Population: CITY RESIDENTS Binocular 4 @ $125 $500 Pressure Cleaner - $600 Computer Scanner 2 @ $250 $500 Polaroid Camera, " 10 @ $40 $400 Polaroid Film 200. packs @ $10 $2,000. Surveillance camera and accessories $1,500 Night Vision Scope $1,500 Community Policing Training $1,315 Miscellaneous $400 Total Budget $239,520 Dade County will reimburse an amount not to exceed: $179,640 The 25% CASH MATCH for this grant is: $59,880 The source of the CASH MATCH is: Law Enforcement Trust Fund, Citv of Miami 09/18/00, Mia$01.wk4 1 2.4..1'7 -ATTACHMEN.T=C Quarterly Program Performance Report and Invoice 12017 413.01 Coral Gables, Hialeah, Hialeah Gardens, Homestead, Miami, Sweetwater, West Miami, Miami Dade PAL 1) During this:reporting period, how many.commuity service events, including neighborhood clean ups were conducted? (list the type.and/or setting of the event) 4B.02 Biscayne Park, Hialeah Gardens, Homestead, Miami=$each, Miami Springs, North Bay Village, Pinecrest, Sunny Isles 2) During this reporting period, were'Bicycle Patrols conducted? a. No. of officers b. No. of hours 4B.03 Golden Beach, Miami Springs, Sunny Isles, Virgina Gardens 3) During this reporting period, how many alternative drug free events were conducted? (List the names of these events) 4B.04 Miami, Miami Beach 4) During this reporting period, how many meetings with community leaders for the purpose of identifying neighborhood problems 4B.05 El Portal, Hialeah, Key Biscayne, Miami, North Bay Village, Norht Miami Beach, Opa Locka, Sweetwater, Miami -Dade (All Projects) 5) During this reporting period, how many crime prevention education classes were presented? (list names of the groups to which these presentations were made) 4B.06 Hialeah, Miami Shores, Miami -Dade TAP 6) During this reporting period, how many individuals were provided crisis intervention or counseling services? 4B.07 Coral Gables, Sweetwater 7) Did the project create or expand one or more community or neighborhood recreation center programs? x.201"7 a. Did the center activities include.arts and,crafts? , b. Did the center activities include music activities? c. Did the center activities include drama and; theater activities? d. Did the center activities include academic tutoring? e. Did the center activities include table games? f. Did the center activities include drug awareness and prevention education? g. Did the center activities include sports? (list sporting activities) 4B.08 Hialeah Gardens, South Miami, Surfside 8) During this reporting period, how many security surveys were conducted? 4B.09 Hialeah Gardens, Homestead, Miami Shores, South Miami, Sunny Isles; Surfside, West Miami 9) During this reporting period how many neighborhood watch meetings were conducted? 4B.10 Miami -Dade Burglary Prevention 10) During this reporting period, how many households were provided with Operation ID services? Project Narrative (Please include a brief narrative detailing your progress in meeting your program objectives.) 12017 Miami -Dade County QINVCP Community Policing Revised 06/12/00 Resolution. R-540-00 Grant HSB42I QUARTERLY PROJECT. PERFORMANCE -REPORT &.INVOICE [To Be Typed on Jurisdiction's Letterhead] Citv- Project Name: Costs Incurred During the Period of: FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER 1. Total Federal Budget $ 3. Amount Previous Invoices $ Date of Claim: Claim Number: October 1 - December 31 _.Report Due January 15 .. January 1 - March 31 Report Due April 15 April 1 June 30 Report -Due June 15 July l September 30 - Report Due October 1.5 2. Amount This Invoice $ (75%) 4. Remaining Balance $ (Subtract Lines 2 & 3 from Line 1) Budget Line Item Exceeds Federal Local Total Categories Disallowed Budget Funds Match Funds (75%) (25%) (100%) 1. Salaries & Benefits 2. Other Personnel Services (Temporary Employees/Contractual ) 3. Expenses 4. Total Claim Costs We request payment in accordance with our contract agreement in the amount of 75% of Total Costs for this Claim $ (75%), the balance of costs, $ (25%), to be recorded as our in-kind contribution to comply with the local cash match requirement. Attached please find the records which substantiate the above expenditures. I certify that all of the costs have been paid and none of the items have been previously reimbursed, all of the expenditures comply with the authorized budget and fall within the contractual scope of services and all of the goods and services have been received for which reimbursement is requested. Respectfully submitted, Chief of Police/Other City Official Payment Approved, Miami -Dade County Miami -Dade County Page 2 of ; * Community Policing . Resolution R-540-00 Grant HSB421 QUARTERLY PROJECT PERFORMANCE REPORT & INVOICE - Payroll Expenses City: Date of Claim: Project Name: Claim Number: Costs Incurred During the Period,of: FIRST QUARTER October 1 - December 31 Report Due January 15 SECOND QUARTER .. January'1 - March 31 Report Due April 15 THIRD QUARTER April I - June 30 Report Due June 15 FOURTH QUARTER July .1 September 30 Report Due October 15 Officer/Staff Name Date of Activity Type of Activitv* Total Hours *(Presentation, Parent Meeting, Field Trip, etc.) TOTAL HOURS AT $ I CERTIFY THAT PAYMENT FOR THE AMOUNT OF $ OFFICER/STAFF SIGNATURE OFFICER/STAFF SOCIAL SECURITY # CHIEF OF POLICE/CITY OFFICIAL SIGNATURE I VERIFY THAT THE ABOVE SERVICES WERE PROVIDED: PER HOUR = $ IS CORRECT. School Principal's Signature NOTE: Bookkeeping report documenting payroll expenses must be attached to process payment. 12017 TOTAL AMOUNT EXPENSES NOTE: Copies of all invoices and checks for this request must be attached to process payment. 12017 Miami -Dade CountyPale 3 of 3 Community Policing Resolution R-540-0.0. Grant HSB421 QUARTERLY PROJECT PERFORMANCE�REPORT & INVOICE (Equipment, Supplies, Material Expenses) City: Date of Claim: Project Name: Claim Number: Costs Incurred Duririg the Period of- fFIRST FIRSTQUARTER October. I - December 31 Report Due January 15 SECOND QUARTER THIRD QUARTER January 1 - March 31 April 1 - June 30 Report Due April 15 Report Due June 15 FOURTH QUARTER July 1 , - September 30. Report Due October 15 Vendor_ Item Description Date Paid Check No Amount J TOTAL AMOUNT EXPENSES NOTE: Copies of all invoices and checks for this request must be attached to process payment. 12017 ATTACHMENT D Miami -Dade County Affidavits 12017 ATTACHMENT D MIAMI-DADE COUNTY AFFIDAVITS The contracting individual or entity (governmental or otherwise) shall indicate by an "X" all affidavits that pertain to this contract and, shall indicate by. an "N/A" .all affidavits that do not pertain to this -contract. -All blank spaces must be filled. The MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT; MIAMI -DADS COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT; MIAMI-DADE CRIMINAL RECORD AFFIDAVIT; DISABILITY NONDISCRIMINATION AFFIDAVIT; and the PROJECT FRESH START AFFIDAVIT shall not pertain to contracts with the United States or any of its departments or agencies thereof, the State or any political subdivision or agency thereof or any municipality of this State. The MIAMI-DADE FAMILY LEAVE AFFIDAVIT shall not pertain to contracts with the United States or any of its departments or agencies or the State of Florida or any political subdivision or agency thereof; it shall, however, pertain to municipalities of the State of Florida. All other contracting entities or individuals shall read carefully each affidavit to determine whether or not it pertains to this contract. Carlos A. Gimenez 1, -being first duly sworn state: Affiant The full legal name and business address of the person(s) or entity contracting or transacting business with Miami -Dade County are (Post Office addresses are not acceptable): - 12-08-330380-54C Federal Employer Identification Number (If none, Social Security) City -of Miami Name of Entity, Individual(s), Partners, or Corporation Doing Business As (if same as above, leave blank) 400 NW 2 Ave. Miami FL 33128 Street Address City State Zip Code N/A 1. MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT (Sec. 2-8:1 of the County Code) 1. If the contract or business transaction is with a corporation, the full legal name and business address shall be provided for each officer and director and each stockholder who holds directly or indirectly five percent (5%) or more of the corporation's stock. If the contract or business transaction is with a partnership, the foregoing information shall be provided for each partner. If the contract or business transaction is with a trust, the full legal name and address shall be provided for each trustee and each beneficiary. The foregoing requirements shall not pertain to contracts with publicly -traded corporations or to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. All such names and addresses are (Post Office addresses are not acceptable): Full Legal Name Address Ownership 5/00 e Page 1 of 5 2. The full legal names and business address of any other individual (other than subcontractors, materialmen, suppliers, laborers, or lenders) who have, or will have, any interest (legal, equitable beneficial or otherwise) in the contract or business transaction with Dade County are (Post Office addresses are not acceptable): 3. Any person who willfully fails to disclose the information required herein, or who knowingly discloses false information in this regard, shall be punished by a fine of up to five hundred dollars ($500.00) or imprisonment in the County jail for up to sixty (60) days or both. N/A II. MIAMI-DADE COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT (County Ordinance No. 90-133, Amending sec. 2.8-1; Subsection (d)(2) of the County Code). Except where precluded by federal or State laws or regulations, each contract or business transaction or renewal thereof which involves the expenditure of ten thousand dollars ($10,000) or more shall require the entity contracting or transacting business to disclose the following information. The foregoing disclosure requirements do not apply to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. 1.. Does your firm have a collective bargaining agreement with its employees? Yes No 2. Does your firm provide paid health care benefits for its employees? Yes No 3. Provide a current breakdown (number of persons) of your firm's work force and ownership as to race, national origin and gender: White: Males Females Asian: Males Females Black: Males Females American Indian: Males Females Hispanics: Males Females Aleut (Eskimo): Males Females Males Females: Males Females N/A III. AFFIRMATIVE ACTION/NONDISCRIMINATION OF EMPLOYMENT, PROMOTION AND PROCUREMENT PRACTICES (County Ordinance 98-30 codified at 2-8.1.5 of the County Code.) In accordance with County Ordinance No. 98-30, entities with annual gross revenues in excess of $5,000,000 seeking to contract with the County shall, as a condition of receiving a County contract, have: i) a written affirmative action plan which sets forth the procedures the entity utilizes to assure that it does not discriminate in its employment and promotion practices; and ii) a written procurement policy which sets forth the procedures the entity utilizes to assure that it does not discriminate against minority and women -owned businesses in its own procurement of goods, supplies and services. Such affirmative action plans and procurement policies shall provide for periodic review to determine their effectiveness in assuring the entity does not discriminate in its employment, promotion and procurement practices.. The foregoing notwithstanding, corporate entities whose boards of directors are representative of the population make-up of the nation shall be presumed to have non-discriminatory employment and procurement policies, and shall not be required to have written affirmative action pians and procurement policies in order to receive a County contract. The foregoing presumption may be rebutted. The requirements of County Ordinance No. 98-30 may be waived upon the written recommendation of the County Manager that it is in the best interest of the County to do so and upon approval of the Board of County Commissioners by majority vote of the members present. The firm does not have annual gross revenues m excess of $5,000,000. 5/00 2 Page 2 of 5 -I14A 0 1V V The firm does have annual revenues in excess of $5,000,000; however, its Board of Directors is representative of the population make-up of the nation and has submitted a written, detailed listing of its Board of Directors, including the race or ethnicity of each board member, to the County's Department of Business Development, 175 N.W, 1st Avenue, 28th Floor, Miami, Florida 33128. The firm has annual gross revenues in excess of $5,000,000 and the firm does have a written affirmative action plan and procurement policy as described above, which includes periodic reviews to determine effectiveness, and has submitted the plan and policy to the County's Department of Business Development 175 N.W. Is, Avenue, 28th Floor, Miami, Florida 33128; The firm does not have an affirmative action plan and/or a procurement policy as described above, but has been granted a waiver. MIAMI-DADE COUNTY CRIMINAL RECORD AFFIDAVIT (Section 2-8.6 of the County Code) The individual or entity entering into a contract or receiving funding from the County has has not as of the date of this affidavit been convicted of a felony during the past ten (10) years. An officer, director, or executive of the entity entering into a contract or receiving funding from the County has has not as of the date of this affidavit been convicted of a felony during the past ten (10) years. MIAMI-DADE EMPLOYMENT DRUG-FREE WORKPLACE AFFIDAVIT (County Ordinance No. 92-15 codified as Section 2-8.1.2 of the County Code) That in compliance with Ordinance No. 92-15 of the Code of Miami -Dade County, Florida, the above named person or entity is providing a drug-free workplace. A written statement to each employee shall inform the employee about: 1. danger of drug abuse in the workplace 2. the firm's policy of maintaining a drug-free environment at all workplaces 3. availability of drug counseling, rehabilitation and employee assistance programs 4. penalties that may be imposed upon employees for drug abuse violations The person or entity shall also require an employee to sign a statement, as a condition of employment that the employee will abide by the terms and notify the employer of any criminal drug conviction occurring no later than five (5) days after receiving notice of such conviction and impose appropriate personnel action against the employee up to and including termination. Compliance with Ordinance No. 92-15 may be waived if the special characteristics of the product or service offered by the person or entity make it necessary for the operation of the County or for the health, safety, welfare, economic benefits and well-being of the public. Contracts involving funding which is provided in whole or in part by the United States or the State of Florida shall be exempted from the provisions of this ordinance in those instances where those provisions are in conflict with the requirements of those governmental entities. 5/00 1201 �j Page 3 of 5 f� VI. MIAMI-DADE EMPLOYMENT FAMILY LEAVE AFFIDAVIT (County Ordinance No. 142-91 codified as Section 11 A-29 et. seq of the County Code) That in compliance with` Ordinance No. 142-91 of the 'Code of Miami -Dade County. Florida, an employer with fifty (50) or more employees working in Dade County for each working day during each of twenty (20) or more calendar work weeks, shall provide the following information in compliance with all items in the aforementioned ordinance: An employee who has worked for the above firm at least one.(]) year shall be entitled to ninety (90) days of family leave during any twenty-four (24) month period, for medical reasons, for the birth or adoption of a child, or for the care of a child, spouse or other close relative who has a serious health condition without risk of termination of employment or employer retaliation. The foregoing requirements shall not pertain to contracts with the :United States or any department or agency thereof, or the State of Florida or any political subdivision or agency thereof. It shall, however, pertain to municipalities of this State. N /A VII. DISABILITY NON-DISCRIMINATION AFFIDAVIT (County Resolution R-385-95) That the above named firm, corporation or organization is in compliance with and agrees to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction in the following laws: 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 1, Employment; Title II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions; The Rehabilitation Act of 1973, 29 U.S.C. Section 794; The Federal Transit Act, as amended 49 U.S.C. Section 1612; The Fair Housing Act as amended, 42 U.S.C. Section 3601-3631. The foregoing requirements shall not pertain.to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. N/A VIII. MIAMI-DADE COUNTY REGARDING DELINQUENT AND CURRENTLY DUE FEES OR TAXES (Sec. 2-8.1(c) of the County Code) Except for small purchase orders and sole source contracts, that above named fret, corporation, organization or individual desiring to transact business or enter into a contract with the County verifies that all delinquent and currently due fees or taxes -- including but not limited to real and property taxes, utility taxes and occupational licenses -- which are collected in the normal course by the Dade County Tax Collector as well as Dade County issued parking tickets for vehicles registered in the name of the firm, corporation, organization or individual have been paid. S,Oo 12017 Page 4 of 5 • N/A IX. CURRENT ON ALL COUNTY CONTRACTS, LOANS AND OTHER OBLIGATIONS The individual entity seeking to transact business with the County.is current in all its obligations to the County and is not otherwise in default of any contract, promissory note or other loan document with the County or any of its agencies or instrumentalities. U1A X. PROJECT FRESH START (Resolutions R-702-98 and 358-99) Any firm that has a contract with the County that results in actual payment of $500,000 or more shall contribute to Project Fresh Start, the County's Welfare to Work Initiative. However, if five percent (5%) of the firm's work force consists of individuals who reside in Miami -Dade County and who have lost or will lose -cash assistance benefits (formerly Aid to Families with Dependent Children) as a result of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, the firm may request waiver from the requirements of R-702-98 and R-358-99 by submitting a waiver request affidavit. The foregoing requirement does not pertain to government entities, not for profit organizations or recipients of grant awards. X XI. DOMESTIC VIOLENCE LEAVE (Resolution 185-00; 99-5 Codified At IIA -60 Et. Seq. of the Miami -Dade County Code). The firm desiring to do business with the County is in compliance with Domestic Leave Ordinance, Ordinance 99-5, codified at IIA -60 et. seq. of the Miami Dade County Code, which requires an employer which has 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 proceeding calendar years, to provide Domestic Violence Leave to its employees. I have carefully . read this entire five (5) page document entitled, "Miami -Dade County Affidavits" and have indicated by an "Y' all affidavits that pertain to this contract and have indicated by an "N/A" all affidavits that do not pertain to this contract. By: ignantre o Affiant) (Date) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of lit!,lki�?'Ur- ,— by or has presented (Type of Identification) (Signature of Notary) (Print or Stamp of Notary) Notary Public – Stamp State of F)",, (State) ��Ig111111111!/�� `������e55\ca Rodiig���ri�i'i AVO `JAY 14 ?�A9 5/00 ore #CC910384 aftww Page 5 of 5 *X;,',N/ IN1111 � O\81 He/She is personally known to me as identification. 00 IW O 7� � (Serial Number) (Expiration Date) Notary Seal 12017 ATTACHMENT E Miami -Dade County Subcontractors Affidavits 12017 I ATTACHMENT E PROVIDER'S DISCLOSURE OF SUBCONTRACTORS AND SUPPLIERS (Ordinance 97-104) Provider's Name: 1. REQUIRED LISTING OF SUBCONTRACTORS ON COUNTY CONTRACT In compliance with the Miami -Dade County Ordinance 97-104, the Provider submits this list of first tier subcontractors or subconsultants who wil perform any part of the Scope of Services Work, if this Agreement is for $100,000 or more. Provider must fill out this information. If the Provider will not utilize subcontractors, then the Provider must state "No subcontractors will a used"; do not state "N/A". Name of Subcontractor or Subconsultant City and State 1 of 2 12017 ATTACHMENT E continued Provider's Name: 2. REQUIRED LIST OF SUPPLIERS ON COUNTY CONTRACT In compliance with Miami -Dade County Ordinance 97-104, the Provider submits this list of suppliers who will supply materials for the Scope of Services to the Provider, if this Agreement is for $1000,000 or more. Proposer must fill out this information. If Provider will not use suppliers, Provider must state "No suppliers will be used", do not state "NA". Name of Supplier City and State I hereby certify that the foregoing information is true, correct and complete. Signature of Authorized Representative: Title: Date: Firm Name: Fed. ID No.: Address: City/State Zip: Telephone: Fax: 2 of 2 1201