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HomeMy WebLinkAboutO-12138J-01-898 10/10/01 12138 ORDINANCE NO. AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 11557, AS AMENDED, ADOPTED OCTOBER 14, 1997, WHICH ESTABLISHED INITIAL RESOURCES AND APPROPRIATED FUNDS FOR A SPECIAL REVENUE FUND ENTITLED: "STOP VIOLENCE AGAINST WOMEN", TO INCREASE APPROPRIATIONS, IN THE AMOUNT OF $164,839, CONSISTING OF A GRANT FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES IN THE AMOUNT OF $123,200 AND IN-KIND SERVICES MATCH IN THE AMOUNT OF $41,619; AUTHORIZING THE CITY MANAGER TO: (1) ACCEPT SAID GRANT AND EXECUTE THE NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, (2) EXPEND MONIES FROM THIS FUND FOR NECESSARY EXPENSES TO CONTINUE THE OPERATION OF THE PROGRAM; AND (3) EXECUTE PROFESSIONAL SERVICES AGREEMENTS WITH INDIVIDUALS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR THE PROVISION OF VICTIM ADVOCATE SERVICES AND A VICTIM ADVOCATE ADMINISTRATOR, IN AN ANNUAL AMOUNT NOT TO EXCEED $100,000, FOR A ONE-YEAR PERIOD, WITH THE OPTION TO RENEW FOR TWO ADDITIONAL ONE-YEAR PERIODS; FURTHER ALLOCATING FUNDS IN THE AMOUNT OF $41,619 FROM THE POLICE GENERAL OPERATING BUDGET FOR THE REQUIRED IN-KIND MATCHING FUNDS; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Ordinance No. 115570, adopted October 14, 1997, the City Commission established a Special Revenue Fund entitled "STOP Violence Against Women," which appropriated grant funds for the continuation and expansion of 12138 I comprehensive strategies in the fight against domestic violence using projects such as the Violence Intervention Rapid Enforcement and Containment Tracking (REACT); and WHEREAS, Ordinance No. 11557 was amended, pursuant to Ordinance Nos. 11798, 11895 and 12000, to reflect the appropriation of additional grant awards received by the City for said program and cause; and WHEREAS, the Florida Department of Children and Families has approved an additional grant award, in the amount of $164,839, contingent upon in-kind services match funds by the City of Miami in the amount of $41,619; and WHEREAS, any purchases for the expenditure of said funds must comply with applicable City Code procurement procedures; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Ordinance are hereby adopted by reference and incorporated as if fully set forth in this Section. Page 2 of 5 12138 Section 2. Section 2 of Ordinance No. 11557, adopted October 14, 1997, and as amended by Ordinance Nos. 11798, 11895 and 12000 is amended in the following particulars:-'/ FUND TITLE: STOP VIOLENCE AGAINST WOMEN RESOURCES: Florida Department of Children and Families c3�$ $487,859 Department of Police General Operating Budget In -Kind Services $is;1-688 $199,227 APPROPRIATIONS: $1522i6:� $687,086 Section 3. The City Manager is authorized�r to accept the grant from the Florida Department of Children and Families and execute the necessary documents, in a form acceptable to the City Attorney, for acceptance of said monies for the operation of the STOP Violence Against Women Program. Section 4. The City Manager is authorized to expend monies from this Fund for the operation of said Program. Section 5. The City Manager is further authorized3l to execute Professional Services Agreements, in a form acceptable to the City Attorney, with individuals for the provision of Victim 1 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. zi 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 Ibid. Page 3 of 5 1218 Advocate Services and a Victim Advocate Administrator for the Department of Police, in an annual amount of $100,800 for a period of one year, with the option to renew for two additional one-year periods. Section 6. Funds in the amount of $41,619 are allocated from the Police Department General Operating Budget for the required in-kind matching funds. Section 7. All Ordinances or parts of Ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance are repealed. Section 8. 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 9. This Ordinance is 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 to make the required and necessary payments to its employees and officers, payment of its debts, necessary and required purchases of goods and materials and to generally carry on the functions and duties of municipal affairs. Section 10. The requirements of reading this Ordinance on two separate days are dispensed with by an affirmative vote of not less than four-fifths of the members of the Commission. Page 4 of 5 12138 Section 11. This Ordinance shall become effective immediately upon its adoption and signature of the Mayor.!' PASSED AND ADOPTED BY TITLE ONLY this 2001. day of JOE CAROLLO, MAYOR IT � �. � f�^� �r�.�..°.I�r 0;-inct il1�'�� .,�� - rr J nrl p-,Yw�v^1of ���.r�?'�' '.i� ATTEST: WALTER J. FOEMAN CITY CLERK APPROV 0 NDR RE ATT Y W1157:LB AND CORRECTNESS: of 'Q / ai 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 12138 CITY OF 1111A,1,! SCR!,.^, INTER -OFFICE MEMORANDUM The Honorable Mayor =--= October 11, 2001 z'L= City Commissioners - - Pocket Item -STOP Violence Against Women Grant It •' ���'��" _ " _ o nckje� ;commissioner I respectfully request that the City Commission consider adopting the Emergency Ordinance which establishes initial resources and initial appropriations for a Special Revenue Fund entitled: "STOP Violence Against Women" thereby increasing said appropriation in the amount of $164,839, consisting of a $123,2000 grant award from the Florida Department of Children & Families, and a required in-kind match in the amount of $41,619 by the City of Miami. In addition, I respectfully request that the City Commission authorize the City Manager to execute Professional Services Agreements with individuals for Victim Advocate Services Manager and a Victim Advocate Administrator. Thank you for your consideration. 12138 ENTER-OFF1Cc NIEMORA'JDUM1Ni The Honorable Mayor and Members of the City Commission �t:ii • r ID RECOMMENDATION --- October 11, 2001 =-= - Proposed Emergency Ordinance - =-= •-= STOP Violence Against Women Grant — FY 20012002 It is respectfully recommended that the City Commission adopt the attached Emergency Ordinance, amending Ordinance No. 11557, as amended, adopted on October 14, 1997, which established initial resources and initial appropriations for a Special Revenue Fund entitled: "STOP Violence Against Women," thereby increasing said appropriation in the amount of $164.839, consisting of a S123,200 grant award from the Florida Department of Children & Families, and a required in-kind match in the amount of 541,619 (25%) by the City of Miami. The City's in-kind contribution includes the services of a Police Sergeant assigned to the Police Department's Violent Crimes Intervention Unit, office supplies, and other operational equipment. It is also respectfully recommended that the City Commission authorize the City Manager to execute Professional Services Agreements with individuals for Victim Advocate Services and a Victim Advocate Administrator, in an annual amount not to exceed $100,800, for a period of one (1) year, with the option to extend for two (2) additional one-year periods, for the Police Department. Funding to be provided from the STOP Violence Against Women Grant. BACKGROUND The Police Department has received additional grant funds towards the continuation of the Violent Crimes Intervention Unit's Rapid Enforcement and Containment Tracking (REACT) Team. These funds will be used to continue the Police Department's efforts to work with community groups to establish formal risk management procedures and to increase public awareness through an organized community education/awareness campaign. The REACT Team is comprised of police officers and victim advocates who work together to abate risks to victims. This grant will allow the Police Department to continue to provide advocacy, strive to increase prosecutable domestic violence and/or sexual assault arrests, while trying to decrease the number of repeated domestic violence and/or sexual assault calls and ensure the victim's safety for their families and pets. `v CAG'RM/BC/MG/lr 12138 1-97-645 9/12/97 J ORDrNANCE NO. 11557 M ASV EMERGENCY ORDNANCE ESTABLISHING A NEW SPECIAL REVENUE FUND ENTITLED: " STOP VIOLENCE AGAINST WOMEN", AND APPROPRIATING FUNDS FOR THE OPERATION OF THE PROGRAM, IN THE AMOUNT OF $227,432 CONSISTING OF A $150,000 GRANT FROM THE OFFICE OF THE GOVERNOR, TASK FORCE ON DOMESTIC ANI) SEXUAL VIOLENCE AND CITY OF MIAMI MATCHING FUNDS, IN THE AMOUNT OF $77,032; AUTHORIZING THE CITY MANAGER TO EXECUTE THE NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, TO ACCEPT SAID $150,000 GRANT AWARD FROM SAID GRANTOR; FURTHER AUTHORIZING THE ALLOCATION OF $77,032.00 OF CITY OF MIAMI IN-KIND MATCHWO FUNDS FROM THE POLICE DEPARTMENT GENERAL OPERATING BUDGET; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE. WHEREAS, the Miami Police Department has approximately 6,000 reported cases of domestic violence annually; and WHEREAS, the Police Department received 12,344 calls for services between 1995 through 1997 that were domestic violence related; and WHEREAS, the Police Department will name their program REACT, which w0l create a process for rapid enforcement of legal remedies for domestic violence and for containing the offender through direct and coordinated application of community resources and track the case until the victim is safe; and 12138 _ F OR WHEREAS, the Police Department under the REACT program will place a culturally sensitive, highly trained staff person at the scene to a dorneatic violence call in an effort to provide legal and support services to the victim, and WHEREAS, the Office of the Governor, Task Force on Domestic and Sexual Violence, has approved a grant award, in the amount of $227,032 00, which includes a required $77,032.00 match by the City of Miami, toward salaries and necesaaty expenses for the operation of this prograrrt: and WHEREAS, any purchases would have to comply %ith applicable city code purchasing requirements; 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 The following Special Revenue Fund is hereby established and resources are hereby appropriated as described herein: FUND TITLE: STOP VIOLENCE AGAINST WOMEN RESOURCES: Office of the Governor, $150,000.00 Task Force on Domestic and Sexual Vioktace Department of Ponce S 77,032.00 General Operating Budget, In-kind Matching Funds APPROPRIATIONS: Necessary "am for the operation of the Stop Violence Agabut Women Grant $227,032.00 12138 2 P.34 Section 3 The City NWager is hereby authorized' to accept the grant as set forth in the Preamble to this Ordinance and to enter into the necessary contract(s) and/or agreements(s), in a form acceptable to the City Attorney, for acceptance of the aforesaid monies Section 4. All Ordinances or parts of Ordinances insofar as they are inconsistent or in coaflict with the provisions of this Ordinance are hereby repealed Section 5 City of Miami in-kind matching funds, in the amount of $77,032, are hereby allocated from the Police Department General Operating Budget 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 The Grant period is from September 1, 1997 to February 1, 1999. It is, therefore, necessary to coact an Emergency Ordinance so that the Grant may be accepted and . utilized to its full potential. Section 8 The requirements of reading this Ordinance on two separate days is hereby dispensed with by an affinttative vote of not less than four-fifths of the members of the Commission. Section 9. This Ordinance shall become effective immediately upon adoption. PASSED AND ADOPTED this 14th day of October----------., 1997. A JOE CAROLLO, MA OR T� . I. Mk", C TY CLERK ' Ths holn sutborization is further sWjoct to compliance with all MquiMtttents that may be imposed by the City Attorney, including tett tent limited wile c pm=bed by applkable city Chamr and node pmvistptu. 1213S 3 BUDGETARY REVIEW. P DIPAK PAREKH DIRECTOR OFFICE OF BUDGET & MANAGEMENT ANALYSIS PREPARED AND APPROl D BY: CHARLES C. MAYS CHIEF ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: Ar Q , III CITY ATTtf&EY W36Z:CSK 4 12138 C2 J-99-464 5/11/99 ORDINANCE NO. 11798 AN EMERGENCY ORDINANCE OF THZ MIAMI CITY COMMISSION AMENDING ORDINANCE N0. 11557, ADOPTED OCTOBER 14, 1997, WHICH ESTABLISHED INITIAL RESOURCES AND APPROPRIATIONS FOR A SPECIAL REVENUE FUND ENTITLED, •STOP VIOLENCE AGAINST WGMEN", TO INCREASE SAID APPROPRIATIONS, IN THE AMOUNT OF $114,755, CONSISTING OF A GRANT FROM THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FOR $80,000 AND IN-KIND SERVICES MATCH OF $34,755; AUTHORIZING THE CITY MXNAGER TO ACCEPT SAID GRANT, AND TO EXECUTE THE NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID PURPOSE; FURTHER ALLOCATING $34,755 FROM THE POLICE DEPARTMENT GENERAL OPERATING BUDGET AS IN-KIND MATCHING FUNDS; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE. WHEREAS, pursuant to Ordinance No. 11557, adopted October 14, 1997, a special revenue fund entitled 119top Violence Aga.inat Women" was established to appropriate funds, in the amount of $150,000, for the continuation and expansion of a comprehensive set of strategies in the fight against domestic violence using projects such as DVI REACT; and WHEREAS, the Florida Department of Community Affairs has approved an additional grant award in the amount of $90,000 contingent upon a in-kind service match by the City of Miami in 12138 ):I F.r}� the amount of $34,755, and WHEREAS, it is the desire of the City to accept said grant; and WHEREAS, any purchases steal! comply with established procurement procedures; 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. 11557, adopted on October 14, 1997, is hereby amended in the following particulars :l` FUND TITLE: STOP VZOLENCB AGAINST WOMEN RESOURCES. Florida Department of community Affairs WS4, $230,000 Department of Police Gansral Operating Budget In-kind Service 0 2310aa $111,707 APPROPRIATIONS: Stop Violence Against Namen $gna'al., 13411797 Section 3. The City Manager is hereby authorized to accept the grant from the Florida Department of Community Affairs Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in affect aid remain unchanged. Asterisks indicate omitted and unchanged material. 2 4 - `_. and to enter into the necessary contract(s) and/or agreements(e), in a torn acceptable to the City Attorney," for acceptance of said grant for the operation of said Program. Section 4. Funds in the amount of $34,755 are hereby allocated from the Police Department General Operating Budget, for the required in-kind matching funds. Section 5. All Ordinances or parts of Ordinances insofar as they are ineonsietent 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 the 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 and supplies and to generally carry on the functions and duties of municipal affairs. . Section 8. The requirement of reading this Ordinance on two separate days is hereby dispensed with by an affirmative vote V The herein authorization is further subject to compliance with all requirements cbat wAy be imposed by the City Attorney, including but not limited to those prescribed by applicable city Charter and code provisions. 12 13 8 - 3 - -f not less thar. four-fifths ot` the ^iembere �; tri cmm'.sa_on, Section 9. This ordinance ahali b�' f- e, effective Lmmediare'y upon its adoption and signat.ra �f ti -e Mayor,' PASSED AND ADOPTED 8Y TIT'LE j,%;:, t :: 3 1 1 th day of May , I999. J65 CARO.*r'LO, MAYOR bMWftnc0 with MhW4 Coda Sec. 2-38, 20cs the Mayor 0* legislation by signing it in the designated p(sce prrOvided sad eg IatioD of trCofies effed)m with the shpts of ten (10) ditOrom the dato of Com ^��ng $&I*, wflrW the Mayor WerOMM after,_ ` 2P acti., ATTEST: WALTER J. FOEMAN CITY CLERK :SS :/' :'- 50MV. CRY v It the Mayor does not sign this ordinance, it shall became effective at the and 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. 12138 4 - { -_27 11.895 ORDINANCE NO. AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 11557, AS AMENDED, WHICH ESTABLISHED INITIAL RESOURCES AND APPROPRIATIONS FOR A SPECIAL REVENUE FUND ENTITLED: "STOP VIOLENCE AGAINST WOMEN", TO INCREASE SAID APPROPRIATIONS, IN THE AMOUNT OF $120,388, CONSISTING OF A GRANT FROM THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS IN THE AMOUNT OF $89,773 AND IN-KIND SERVICES MATCH IN THE AMOUNT OF $30,615; AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT, AND TO EXECUTE THE NECESSARY DOCUMENT(S), IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID PURPOSE; FURTHER ALLOCATING $30,615 FROM THE POLICE DEPARTMENT GENERAL OPERATING BUDGET AS IN-KIND MATCHING FUNDS; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Ordinance 11557, adopted October 14, 1997, established a special revenue fund entitled "Stop Violence Against Women" and appropriated funds, in the amount of $150,000, consisting of a grant from the Office of the Governor, Task Force on Domestic and Sexual Violence, and in-kind matching funds, in the amount of $77,032, for domestic violence projects such as Domestic Violence Intervention ("DVI") and Rapid Enforcement and Containment Tracking Team ("REACT"); and WHEREAS, Ordinance No. 11798, adopted May 11, 1999, amended Ordinance No. 11557, to increase said appropriations, in the amount of $114,755, consisting of a grant from the Florida 12138 .J Boar:-nen: -f �omrnu^__, Affa_rs 2.r. _e_ amo-.= of 5E _.._ .:,a` - - _ funds , - -he arroun o_S 7 5 5 anZ� WHEREAS, t: ^.e Florida Department of Community Affa-_� ;,as acoroved an add,-iorai grant award in the amount of S_3,773, co- _ingen_ upon an _n-kind service match of $3C,9-1-5, b. of Miami; and WHEREAS, any purchases shall comply with establIshed procurement procedures; 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. 11557, adopted on October 14, 1997, is hereby amended in the following particulars :='` FUND TI -TLE: STOP VIOLENCE AGAINST WOMEN RESOURCES: Florida Department of Community Affairs $239199& $319,773 Department of Police General Operating Budget In -Kind Service $="� $142,402 APPROPRIATIONS: STOP Violence Against Women $3-41,787, $462,1 1' 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. Page 2 of 4 12138 3.^e _�_- Manage is r:,^(^'. ."._ f a r r and to execute �he necessary document . s --• a f _rm acceptable to the `,iry Attorney, for the acceptance c- said grant ,for the operation of said Program. Section 4. Funds in the amount of $30,615 are : a 0rd_:,an�e s a_; beer? e=zec:_ve and siana-ur= _: the Mavor.- BY TITLE ONLY ,...is 17th day of JOE CAROLLO , MAYOR In acco.-tance wit-. �a� _ . tre it in tna _:.,.. div, �_� regarding sar;a, witoL z the Mayor eAerccs; tqq / �~ WALTER J. FOEMAN CITY CLERK r APP CVEDf T.0,FO CORRECTNESS. -t// .� ,JkIXJAWRO V IL CIT TTORNEY W8 CI?. itv Clerk 1� 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 4 of 4 12138 J-00-1070 0 0 0 12/5/00 t ORDINANCE NO. AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION AMENDING ORDINANCE NO. 11557, AS AMENDED, ADOPTED OCTOBER 14, 1997, WHICH ESTABLISHED INITIAL RESOURCES AND APPROPRIATED FUNDS FOR A SPECIAL REVENUE FUND ENTITLED: "STOP VIOLENCE AGAINST WOMEN", TO INCREASE APPROPRIATIONS, IN THE AMOUNT OF $60,092, CONSISTING OF A GRANT FROM THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS IN THE AMOUNT OF $44,886 AND IN-KIND SERVICES MATCH IN THE AMOUNT OF $15,206; AUTHORIZING THE CITY MANAGER TO: (1) ACCEPT SAID GRANT AND EXECUTE THE NECESSARY DOCUMENTS, IN A - FORM ACCEPTABLE TO THE CITY ATTORNEY, (2) EXPEND MONIES FROM THIS FUND FOR NECESSARY EXPENSES TO CONTINUE THE OPERATION OF THE PROGRAM; AND (3) EXECUTE PROFESSIONAL SERVICES AGREEMENTS WITH INDIVIDUALS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR THE PROVISION OF DOMESTIC VIOLENCE SENIOR COUNSELORS)/VICTIM ADVOCATE(S), IN AN ANNUAL AMOUNT NOT TO EXCEED $44,886 FOR AN ADDITIONAL ONE (1) YEAR PERIOD; FURTHER ALLOCATING FUNDS IN THE AMOUNT OF $15,206 FROM THE DEPARTMENT OF POLICE GENERAL OPERATING BUDGET FOR THE REQUIRED IN-KIND MATCHING FUNDS; CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Ordinance No. 11557, adopted October 14, 1997, the City Commission established a Special Revenue Fund entitled "STOP Violence Against Women," which appropriated grant funds for the continuation and expansion of 12138 w comprehensive strategies in the fight against domestic violence using projects such as the Domestic Violence Intervention Rapid Enforcement and Containment Tracking (DVI REACT); and WHEREAS, Ordinance No. 11557 was amended, pursuant to Ordinance Nos. 11798 and 11895, to reflect the appropriation of additional grant awards received by the City for said program and cause; and WHEREAS, the Florida Department of Community Affairs has approved' an additional grant award, in the amount of $60,092, contingent upon in-kind service match funds by the City of Miami in the amount of $15,206; and WHEREAS, any purchases for the expenditure of said funds must comply with applicable City Code procurement procedures; 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 and incorporated as if fully set forth in this Section. Page 2 of 5 12138 Section 2. Section 2 of Ordinance No. 11557, adopted October 14, 1997, and as amended by Ordinance Nos. 11798 and 11895, is hereby amended in the following particulars: J/ Mf • f FUND TITLE: STOP VIOLENCE AGAINST WOMEN RESOURCES: Florida Department of Community Affairs 5319;-q3 $364,659 Department of Police General Operating Budget In -Kind Service x,492 $157,608 APPROPRIATIONS: $462,&;; $522,267 Section 3. The City Manager is hereby authorizedil to accept the grant from the Florida Department of Community Affairs, and execute the necessary documents, in a form acceptable to the City Attorney, for acceptance of said monies for the operation of the Stop Violence Against Women Program. Section 4. The City Manager is hereby authorized to expend monies from this Fund for the operation of said Program. Section 5. The City Manager is hereby further authorized!' to execute Professional Services Agreements, in a form acceptable to the City Attorney, with individuals for the it 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. 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. '-� Ibid. Page 3 of 5 12138 provision of Domestic Violence Senior Counselor(s)/victim Advocate(s) for the Department of Police, in an annual amount of $44,886 for an additional one year period. Section 6. Funds in the amount of $15,206 are hereby allocated from the Police Department General Operating Budget for the required in-kind matching funds. Section 7. All Ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance are hereby repealed. Section 8. 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 9. 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 to make the required and necessary payments to its employees and officers, payment of its debts, necessary and required purchases of goods and materials and to generally carry on the functions and duties of municipal affairs. Section 10. The requirements of reading this Ordinance on two separate days are hereby dispensed with by an affirmative 10 vote of not less than four-fifths of the members of the Commission. Page 4 of 5 12138 Section 11. This Ordinance shall become effective ;-mediately upon its adoption and sgnatare o4 the Mayor.!' PASSED AND ADOPTED BY TITh ONLY this 14th day of December 2000. JOE CAROLLO, MAYOR c� lin accordance with I�`1-ri Code Sec. 2.35, Sirce the Mayor dict not indicsts .rrGcr;.img same, v:itno:.::- �•,�, ATTEST: WALTER J. FOEMAN CITY CLERK APPRO%E�,O FORM _Mr(Z!*0rRRECTNESS : e ATTORNEY W977:LB:BSS `-� 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 12138 7 1!01 CFDA No 'S _588 Client ® Non -Client ❑ Multi -District ❑ FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES STANDARD CONTRACT THIS CONTRACT erterec into between the Fioricla Department of Children and Families. hereinafter referred to as the "department.' and Miami_Police Department _ hereinafter referred to as the "provider." 1. THE PROVIDER AGREES A Attachment I T, provide services n accordance with the conditions specified in Attachment I B. Requirements of Section 287.058 F.S. To provide units of deliverables, including reports, findings, and drafts. as specified in Attachment I, to be received and accepted by the contract manager prior to payment To comply with the criteria and the final date by which such criteria must be met for completion of this contract as specified in Section III, Paragraph A, of this contract. To submit bills for fees or other compensation for services or expenses in sufficient detail for a proper pre -audit and post -audit thereof. Where applicable, to submit bills for any travel expenses in accordance with section 112.061, F.S. The department may, if specified in Attachment I, establish rates lower than the maximum provided in section 112.061, F.S. To allow public access to all documents. papers, letters, or other materials subject to the provisions of Chapter 119, F.S., made or received by the provider in conjunction with this contract. It is expressly understood that the provider's refusal to comply with this provision shall constitute an immediate breach of contract. C. Governing Law 1. State of Florida Law That this contract is executed and entered into in the State of Florida, and shall be construed, performed, and enforced in all respects in accordance with the laws, rules, and regulations of the State of Florida. Each party shall perform its obligations herein in accordance with the terms and conditions of the contract. 2. Federal Law a. That if this contract contains federal funds, the provider shall comply with the provisions of 45 CFR, Part 74, and/or 45 CFR, Part 92, and other applicable regulations as specified in Attachment I. b. That if this contract contains federal funds and is over $100,000, the provider shall comply with all applicable standards, orders, or regulations issued under section 306 of the Clean Air Act, as amended (42 U.S.C. 7401 et seq.), section 508 of the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR, Part 30). The provider shall report any violations of the above to the department. c. That no federal funds received in connection with this contract may be used by the provider, or agent acting for the provider, to influence legislation or appropriations pending before the Congress or any State legislature. If this contract contains federal funding in excess of $100,000, the provider must, prior to contract execution, complete the Certification Regarding Lobbying form, Attachment II . If a Disclosure of Lobbying Activities form, Standard Form LLL, is required, it may be obtained from the contract manager. All disclosure forms as required by the Certification Regarding Lobbying form must be completed and returned to the contract manager. d. That unauthorized aliens shall not be employed. The department shall consider the employment of unauthorized aliens a violation of section 274A(e) of the Immigration and Nationality Act (8 U.S.C. 1324 a). Such violation shall be cause for unilateral cancellation of this contract by the department. e. That if this contract contains $10,000 or more of federal funds, the provider shall comply with Executive Order 11246, Equal Employment Opportunity, as amended by Executive Order 11375, and as supplemented in Department of Labor regulation 41 CFR, Part 60. [45CFR, Part 92] f. That if this contract contains federal funds and provides services to children up to age 18, the provider shall comply with the Pro -Children Act of 1994 (20 U.S.C. 6083). Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. This clause is applicable to all approved subcontracts. D. Audits, Records and Retention 1. To establish and maintain books, records, and documents (including electronic storage media) in accordance with generally accepted accounting procedures and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided by the department under this contract. 2. To retain all client records, financial records, supporting documents, statistical records, and any other documents (including electronic storage media) pertinent to this contract for a period of five (5) years after completion of the contract, or if an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings or any litigation which may be based on the terms of this contract. CF Standard Contract. JF 07/2001 1 121.3 8 CONTRACT # 7/1/01 3. Upon demand, at no additional cost to the department, the provider will facilitate the duplication and transfer of any records or documents during the required retention period in Section I, Paragraph D.2. 4. To assure that these records shall be subject at all reasonable times to inspection, review, copying, or audit by Federal, State, or other personnel duly authorized by the department. 5. At all reasonable times for as long as records are maintained, persons duly authorized by the department and Federal auditors, pursuant to 45 CFR, Part 92.36(1)(10), shall be allowed full access to and the right to examine any of the provider's contract and related records and documents, regardless of the form in which kept. 6. To provide a financial and compliance audit to the department as specified in Attachment III and to ensure that all related party transactions are disclosed to the auditor. 7. To include these aforementioned audit and record keeping requirements in all subcontracts and assignments. E. Monitoring by the Department To permit persons duly authorized by the department to inspect any records. papers, documents, facilities, goods, and services of the provider which are relevant to this contract, and to interview any clients and employees and subcontractor employees of the provider to assure the department of the satisfactory performance of the terms and conditions of this contract. Following such evaluation, the department will deliver to the provider a written report of its findings and request for development, by the provider, a corrective action plan. The provider hereby agrees to correct all noted deficiencies identified by the department within the specified period of time set forth in the department approved corrective action plan. F. Indemnification NOTE: Paragraphs I.F.1. and 2. are not applicable to contracts executed between state agencies or subdivisions, as defined in subsection 768.28(2), F.S. 1. To be liable for and indemnify, defend, and hold the department and all of its officers, agents, and employees harmless from all claims, suits, judgments, or damages, including attorneys' fees and costs, arising out of any act, actions, neglect, or omissions by the provider, its agents, or employees during the performance or operation of this contract or any subsequent modifications thereof, whether direct or indirect, and whether to any person or tangible or intangible property. 2. That its inability to evaluate its liability or its evaluation of liability shall not excuse the provider's duty to defend and to indemnify within seven (7) days after notice by the department by certified mail. After the highest appeal taken is exhausted, only an adjudication or judgment specifically finding the provider not liable shall excuse performance of this provision. The provider shall pay all costs and fees, including attorneys' fees related to these obligations and their enforcement by the department. The department's failure to notify the provider of a claim shall not release the provider of these duties. The provider shall not be liable for the sole negligent acts of the department. G. Insurance To provide adequate liability insurance coverage on a comprehensive basis and to hold such liability insurance at all times during the existence of this contract and any renewal(s) and extension(s) of it. By execution of this contract, unless it is a state agency or subdivision as defined by subsection 768.28(2), F.S., the provider accepts full responsibility for identifying and determining the type(s) and extent of liability insurance necessary to provide reasonable financial protections for the provider and the clients to be served under this contract. Upon the execution of this contract, the provider shall furnish the department written verification supporting both the determination and existence of such insurance coverage. Such coverage may be provided by a self-insurance program established and operating under the laws of the State of Florida. The department reserves the right to require additional insurance as specified in Attachment I. H. Safeguarding Information Not to use or disclose any information concerning a recipient of services under this contract for any purpose not in conformity with state statutes and federal law or regulations (45 CFR, Part 205.50), except upon written consent of the recipient, or the responsible parent or guardian when authorized by law. I. Assignments and Subcontracts 1. To neither assign the responsibility for this contract to another party nor subcontract for any of the work contemplated under this contract without prior written approval of the department which shall not be unreasonably withheld. Any sublicense, assignment, or transfer otherwise occurring, without prior approval of the department, shall be null and void. 2. To be responsible for all work performed and all expenses incurred with the project. If the department permits the provider to subcontract all or part of the work contemplated under this contract, including entering into subcontracts with vendors for services and commodities, it is understood by the provider that all such subcontract arrangements shall be evidenced by a written document subject to prior review and comment by the department. Such review of the written subcontract document by the department will be limited to a determination of whether or not subcontracting is permissible and the inclusion of applicable terms and conditions of this contract. The provider further agrees that the department shall not be liable to the subcontractor for any expenses or liabilities incurred under the subcontract and the provider shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. The provider, at its expense, will defend the department against such claims. 12138 CONTRACT # 7!1!01 3. That the State of Florida shall. at all times be entitled to assign or transfer its rights, duties, or obligations under this contract to another governmental agency in the State of Florida, upon giving prior written notice to the provider. In the event the State of Florida approves transfer of the provider's obligations, the provider remains responsible for all work performed and all expenses incurred in connection with the contract. In addition, this contract shall bind the successors, assigns, and legal representatives of the provider and of any legal entity that succeeds to the obligations of the State of Florida. 4. To make payments to the subcontractor within seven (7) working days after receipt of full or partial payments from she department in accordance with section 287.0585, F.S., unless otherwise stated in the contract between the provider and subcontractor. Failure to pay within seven (7) working days will result in a penalty charged against the provider and oaid to the subcontractor in the amount of one-half of one (1) percent of the amount due per day from the expiration of the period allowed herein for payment. Such penalty shall be in addition to actual payments owed and shall not exceed fifteen ;15) percent of the outstanding balance due. J. Return of Funds To return to the department any overpayments due to unearned funds or funds disallowed pursuant to the terms of this contract that were disbursed to the provider by the department. In the event that the provider or its independent auditor discovers that an overpayment has been made, the provider shall repay said overpayment within 40 calendar days without prior notification from the department. In the event that the department first discovers an overpayment has been Wade, the contract manager, on behalf of the department, will notify the provider by letter of such findings. Should repayment not be made forthwith, the provider will be charged at the lawful rate of interest on the outstanding balance after department notification or provider discovery. K. Client Risk Prevention and Incident Reporting 1. That if services to clients will be provided under this contract, the provider and any subcontractors shall, in accordance with the client risk prevention system, report those reportable situations listed in CFOP 215-6 in the manner prescribed in CFOP 215-6 or district operating procedures. 2. To immediately report knowledge or reasonable suspicion of abuse, neglect, or exploitation of a child, aged person, or disabled adult to the Florida Abuse Hotline on the statewide toll-free telephone number (1-800-96ABUSE). As required by Chapters 39 and 415, F.S., this is binding upon both the provider and its employees. L. Purchasing 1. To purchase articles which are the subject of or are required to carry out this contract from Prison Rehabilitative industries and Diversified Enterprises, Inc., (PRIDE) identified under Chapter 946, F.S., in the same manner and under the procedures set forth in subsections 946.515(2) and (4), F.S. For purposes of this contract, the provider shall be deemed to be substituted for the department insofar as dealings with PRIDE. This clause is not applicable to subcontractors unless otherwise required by law An abbreviated list of products/services available from PRIDE may be obtained by contacting PRIDE, (850) 487-3774. 2. To procure any recycled products or materials which are the subject of or are required to carry out this contract, in accordance with the provisions of sections 403.7065, and 287.045, F.S. M. Civil Rights Requirements 1. Not to discriminate against any employee in the performance of this contract, or against any applicant for employment, because of age, race, creed, color, disability, national origin, or sex. The provider further assures that all contractors, subcontractors, subgrantees, or others with whom it arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees because of age, race, creed, color, disability, national origin, or sex. This is binding upon the provider employing fifteen (15) or more individuals. 2. To complete the Civil Rights Compliance Questionnaire, CF Forms 946 A and B, in accordance with CFOP 60-16. This is binding upon providers that have 15 or more employees. N. Independent Capacity of the Contractor 1. To be solely liable for the performance of all tasks contemplated by this contract which are not the exclusive responsibility of the department. 2. To act in the capacity of an independent contractor and not as an officer, employee of the State of Florida, except where the provider is a state agency. Neither the provider nor its agents, employees, subcontractors or assignees shall represent to others that it has the authority to bind the department unless specifically authorized in writing to do so. 3. This contract does not create any right to state retirement, leave benefits or any other benefits of state employees as a result of performing the duties or obligations of this contract. 4. To take such actions as may be necessary to ensure that each subcontractor of the provider will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or partner of the State of Florida. 5. The department will not furnish services of support (e.g., office space, office supplies, telephone service, secretarial or clerical support) to the provider, or its subcontractor or assignee, unless justified by the provider and agreed to by the department in Attachment I. 6. All deductions for social security, withholding taxes, income taxes, contributions to unemployment compensation funds, and all necessary insurance for the provider, the provider's officers, employees, agents, subcontractors, or assignees shall be the sole responsibility of the provider. 3 12138 CONTRACT # 7 1/01 O. Sponsorship As required by section 286.25, F S_ if the provider is a nongovernmental organization which sponsors a program financed wholly or in part by state funds, including any funds obtained through this contract, it shall, in publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by (provider's name) and the State of Florida, Department of Children and Families." If the sponsorship reference is in written material, the words "State of Florida, Department of C.nildren and Families" shall appear in the same size letters or type as the name of the organization P. Final Invoice To submit the final invoice for payment to the department no more than 45 days after the contract ends or is terminated. If the provider fails to do so, all rights to payment are forfeited and the department will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all reports due from the provider and necessary adjustments thereto have been approved by the department. Q. Use Of Funds For Lobbying Prohibited To comply with the provisions of sections 11.062 and 216.347, F.S.. which prohibit the expenditure of contract funds for the purpose of lobbying the Legislature, judicial branch, or a state agency. R. Public Entity Crime Pursuant to section 287.133, F.S , the following restrictions are placed on the ability of persons convicted of public entity crimes to transact business with the department: When a person or affiliate has been placed on the convicted vendor list following a conviction for a public entity crime, he/she may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or the repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in section 287.017, F.S., for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. S. Patents, Copyrights, and Royalties 1. If any discovery or invention arises or is developed in the course or as a result of work or services performed under this contract, or in anyway connected herewith, the provider shall refer the discovery or invention to the department to be referred to the Department of State to determine whether patent protection will be sought in the name of the State of Florida. Any and all patent rights accruing under or in connection with the performance of this contract are hereby reserved to the State of Florida. 2. In the event that any books, manuals, films, or other copyrightable materials are produced, the provider shall notify the Department of State. Any and all copyrights accruing under or in connection with the performance under this contract are hereby reserved to the State of Florida. 3. The provider, without exception, shall indemnify and save harmless the State of Florida and its employees from liability of any nature or kind, including cost and expenses for or on account of any copyrighted, patented, or unpatented invention, process, or article manufactured by the provider. The provider has no liability when such claim is solely and exclusively due to the Department of State's alteration of the article. The State of Florida will provide prompt written notification of claim of copyright or patent infringement. Further, if such claim is made or is pending, the provider may, at its option and expense, procure for the Department of State, the right to continue use of, replace, or modify the article to render it non -infringing. If the provider uses any design, device, or materials covered by letters, patent, or copyright, it is mutually agreed and understood without exception that the bid prices shall include all royalties or costs arising from the use of such design, device, or materials in any way involved in the work. T. Construction or Renovation of Facilities Using State Funds That the department shall file a lien against any property that has been constructed or substantially renovated, in whole or in part, through the use of state funds. However, the department is not required to file a lien if the amount of state funds does not exceed $25,000 or 10 percent of the contract amount, whichever amount is less. As a condition of receipt of state funding for this purpose, the provider agrees that, if it disposes of the property before the department's lien interest is vacated, the provider will refund the proportionate share of the state's initial investment, as adjusted by depreciation. U. Security Obligations 1. To identify an appropriately skilled individual to function as its Data Security Officer. This Security Officer shall act as the liaison to the Department's Security Staff and will maintain an appropriate level of data security for the information the provider is collecting or using in the performance of this contract. This includes approving and tracking all provider employees that request system or information access and ensuring that user access has been removed from all terminated provider employees_ 2. To furnish Security Awareness Training to its staff. 3. To ensure that all provider employees that have access to departmental information are provided a copy of CFOP 50-6 and sign the DCF Security Agreement form (CF114). A copy may be obtained from the contract manager. V. Accreditation That the department is committed to ensuring provision of the highest quality services to the persons we serve. Accordingly, the department has expectations that where accreditation is generally accepted nationwide as a clear indicator of quality service, the majority of our providers will either be accredited, have a plan to meet national accreditation standards, or will initiate one within a reasonable period of time. 121.3 8cONTRACT # 8/15/01 W. Agency for Workforce Innovation and Workforce Florida That it understands that the department, the Agency for Workforce Innovation, and Workforce Florida, Inc. have jointly implemented an initiative to empower recipients in the Temporary Assistance to Needy Families Program to enter and remain in gainful employment. The department encourages provider participation with the Agency for Workforce Innovation and Workforce Florida. II. THE DEPARTMENT AGREES: A. Contract Amount To pay for contracted services according to the conditions of Attachment I in an amount not to exceed $123,220.00 , subject to the availability of funds. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. Any costs or services paid for under any other contract or from any other source are not eligible for payment under this contract. B. Contract Payment Pursuant to section 215.422, F.S., the department has five (5) working days to inspect and approve goods and services, unless the bid specifications, purchase order, or this contract specifies otherwise. With the exception of payments to health care providers for hospital, medical, or other health care services, if payment is not available within 40 days, measured from the latter of the date a properly completed invoice is received by the department or the goods or services are received, inspected, and approved, a separate interest penalty set by the Comptroller pursuant to section 55.03, F.S., will be due and payable in addition to the invoice amount. To obtain the applicable interest rate, contact the district fiscal office/contract administrator. Payments to health care providers for hospital, medical, or other health care services, shall be made not more than 35 days from the date eligibility for payment is determined. Financial penalties will be calculated at the daily interest rate of .03333%. Invoices returned to a vendor due to preparation errors will result in a payment delay. Interest penalties less than one dollar will not be enforced unless the vendor requests payment. C. Vendor Ombudsman A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this office are found in section 215.422 (7), F.S., which include disseminating information relative to the prompt payment of this state and assisting vendors in receiving their payments in a timely manner from a state agency. The Vendor Ombudsman may be contacted at (850) 410-9724 or 1-800-848-3792, the State of Florida Comptroller's Hotline. D. Notice Any notice, which is required under this contract, shall be in writing and sent by U.S. Postal Service or any expedited delivery service that provides verification of delivery, to the designated address contained in this contract. III. THE PROVIDER AND DEPARTMENT MUTUALLY AGREE: A. Effective and Ending Dates This contract shall begin on November 1, 2001 or on the date on which the contract has been signed by both parties, whichever is later. It shall end on June 30, 2002 B. Termination 1. This contract may be terminated by either party without cause, no less than thirty (30) calendar days notice in writing to the other party unless a lesser time is mutually agreed upon in writing. Said notice shall be delivered by any mailing service that provides verification of delivery or in person with proof of delivery. 2. In the event funds to finance this contract become unavailable, the department may terminate the contract upon no less than twenty-four (24) hours notice in writing to the provider. Said notice shall be sent by U.S. Postal Service or any expedited delivery service that provides verification of delivery. The department shall be the final authority as to the availability and adequacy of funds. In the event of termination of this contract, the provider will be compensated for any work satisfactorily completed. 3. This contract may be terminated for the provider's non-performance upon no less than twenty-four (24) hours notice in writing to the provider. If applicable, the department may employ the default provisions in Chapter 60A-1.006(3), F.A.C. Waiver of breach of any provisions of this contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this contract. The provisions herein do not limit the department's right to remedies at law or in equity. 4. Failure to have performed any contractual obligations with the department in a manner satisfactory to the department will be a sufficient cause for termination. To be terminated as a provider under this provision, the provider must have: (1) previously failed to satisfactorily perform in a contract with the department, been notified by the department of the unsatisfactory performance, and failed to correct the unsatisfactory performance to the satisfaction of the department; or (2) had a contract terminated by the department for cause. 1213 8 CONTRACT 8/15/01 C. Renegotiation or Modification Modifications of provisions of this contract shall only be valid when they have been reduced to writing and duly signed by both parties. The rate of payment and the total dollar amount may be adjusted retroactively to reflect price level increases and changes in the rate of payment when these have been established through the appropriations process and subsequently identified in the department's operating budget. D. Official Payee and Representatives (Names, Addresses, and Telephone Numbers): 1. The provider name, as shown on page 1 of this 3. The name, address, and telephone number of the contract, and mailing address of the official payee to contract manager for the department for this contract is: whom the payment shall be made is: Miami Police Department Sandra Hand 400 North West 2 Avenue Department of Children and Families Miami, Florida 33128 1317 Winewood Boulevard, Bldg. 7, Rm. 326 Tallahassee, FL 32399-0700 (850) 921-2168 2. The name of the contact person and street address where financial and administrative records are maintained is: Capt. David Rivero Criminal Investigation Division 400 North West 2nd Avenue Miami, Florida 33128 4. The name, address, and telephone number of the representative of the provider responsible for administration of the program under this contract is: Capt. David Rivero 400 North West 2 Avenue Miami, Florida 33128 (305) 579-6450 5. Upon change of representatives (names, addresses, telephone numbers) by either party, notice shall be provided in writing to the other party and the notification attached to the originals of this contract. E. All Terms and Conditions Included This contract and its attachments, Attachments 1 -III, Exhibit I and 11 and exhibits referenced in said attachments, together with any documents incorporated by reference, contain all the terms and conditions agreed upon by the parties. There are no provisions, terms, conditions, or obligations other than those contained herein, and this contract shall supersede all previous communications, representations, or agreements, either verbal or written between the parties. If any term or provision of this contract is legally determined unlawful or unenforceable, the remainder of the contract shall remain in full force and effect and such term or provision shall be stricken. By signing this contract, the parties agree that they have read and agree to the entire contract, as described in Paragraph III.E. above. IN WITNESS THEREOF, the parties hereto have caused this 22 page contract to be executed by their undersigned officials as duly authorized. PROVIDER: Miami Police Department SIGNED BY: NAME: Carlos A. Gimenez TITLE: City Manager DATE: FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES SIGNED BY: NAME: Mike Watkins TITLE: Director, Office of Family Safety DATE: STATE AGENCY 29 DIGIT SAMAS CODE: Federal EID # (or SSN): 59-6000375 Provider Fiscal Year Ending Date: 09 / 30 12138 CONTRACT #. 8115101 C. Renegotiation or Modification Modifications of provisions of this contract shall only be valid when they have been reduced to writing and duly signed by both parties. The rate of payment and the total dollar amount may be adjusted retroactively to reflect price level increases and changes in the rate of payment when these have been established through the appropriations process and subsequently identified in the departments operating budget. D. Official Payee and Representatives (Names, Addresses, and Telephone Numbers): 1. The provider name, as shown on page 1 of this 3. The name, address, and telephone number of the contract, and mailing address of the official payee to contract manager for the department for this contract is: whom the payment shall be made is: Miami Police Department Sandra Hand 400 North West 2 Avenue Department of Children and Families Miami, Florida 33128 1317 Winewood Boulevard, Bldg. 7, Rm. 326 Tallahassee, FL 32399-0700 (850) 921-2168 2. The name of the contact person and street address where financial and administrative records are maintained is: Capt. David Rivero Criminal Investigation Division 400 North West 2nd Avenue Miami, Florida 33128 4. The name, address, and telephone number of the representative of the provider responsible for administration of the program under this contract is: Capt. David Rivero 400 North West 2 Avenue Miami, Florida 33128 (305) 579-6450 5. Upon change of representatives (names, addresses, telephone numbers) by either party, notice shall be provided in writing to the other party and the notification attached to the originals of this contract. E. All Terms and Conditions Included This contract and its attachments, Attachments 1.111, Exhibit I and 11 and exhibits referenced in said attachments, together with any documents incorporated by reference, contain all the terms and conditions agreed upon by the parties. There are no provisions, terms, conditions, or obligations other than those contained herein, and this contract shall supersede all previous communications, representations, or agreements, either verbal or written between the parties. If any term or provision of this contract is legally determined unlawful or unenforceable, the remainder of the contract shall remain in full force and effect and such term or provision shall be stricken. By signing this contract, the parties agree that they have read and agree to the entire contract, as described in Paragraph III.E. above. IN WITNESS THEREOF, the parties hereto have caused this 22 page contract to be executed by their undersigned officials as duly authorized. PROVIDER: Miami Police Department SIGNED BY: NAME: Carlos A. Gimenez TITLE: City Manager DATE: FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES SIGNED BY: NAME: Mike Watkins TITLE: Director, Office of Family Safety DATE: STATE AGENCY 29 DIGIT SAMAS CODE: Federal EID # (or SSN): 59-6000375 Provider Fiscal Year Ending Date: 09 / 30 12138 CONTRACT # Florida Department of Children and Families ATTEST: By: WALTER J. FOEMAN CITY CLERK APPROVED AS TO INSURANCE REQUIREMENTS: By: MARIO SOLDEVILLA RISK MANAGEMENT ADMINISTRATOR APPROVED AS TO FORM AND CORRECTNESS: By: 6a ALEJANDRO VILARELLO CITY ATTORNEY 12138 ATTACHMENT I A. Services to be Provided 1. Definition of Terms a. Contract Terms. None b. Program or Service Specific Terms (1) Domestic Violence: As defined by Section 741.28, Florida Statutes (F.S.), "Any assault, aggravated assault, battery, aggravated battery, sexual assault, sexual battery, stalking, aggravated stalking, kidnapping, false imprisonment, or any other criminal offense resulting in physical injury or death of one family or household member by another who is or was residing in the same single dwelling unit. "Family or household member" means spouses, former spouses, adults related by blood or marriage, persons who are presently residing together as if a family or who have resided together in the past as if a family, and persons who have a child in common regardless of whether they have been married or have resided together at any time". (This definition is superseded by any subsequent revision to Section 741.28, F.S.) (2) Rural: An incorporated municipality with a population less than 50,000 or a county with an unincorporated population of less than 200,000. (3) Advocacy: Support provided to a victim of domestic violence and/or sexual assault for the purpose of assisting the victim in coping with their situation and attempting to repair the trauma that violence has had on their lives and the lives of their children. (4) Community Education and Officer Training: Any educational training presentations for the community or law enforcement officers on domestic violence and/or sexual assault. 2. General Description General Statement: The purpose of this contract is to promote efforts to hold perpetrators of domestic violence and sexual assault crimes accountable for their actions and to provide supportive services to victims. a. Authority. Section 39.903(6), Florida Statutes. 12138 b. Scope of Service. Services shall be provided in accordance with the provider's approved Department of Children & Families application for funding domestic violence and/or sexual assault law enforcement services incorporated herein by reference and maintained in the contract manager's file. c. Restrictions on use of funds: This contract incorporates herein all obligations encumbered under the 2001-2002 application for funding, specific to this provider. d. Atajor Program Goals (1) To increase prosecutable domestic violence and/or sexual assault arrests. (2) To decrease repeated domestic violence and/or sexual assault calls. 3. Contract Limits. Funds for this contract are limited to activities which shall attain the above program goals. B. Manner of Service Provision 1. Service Tasks a. Task List (1) The provider shall document the number of domestic violence and/or sexual assault arrests made. (2) The provider shall document the number of domestic violence and/or sexual assault arrests resulting in charges being filed. (3) The provider shall document the number of repeat domestic violence and/or sexual assault calls received. b. Task Limits. All services shall be performed during the fiscal year beginning November 1, 2001 and ending June 30, 2002. 2. Staffing Requirements a. Staffing Levels. Staffing levels shall be determined by the provider. The provider shall designate a project manager who is responsible for contract progress and work products. The provider shall maintain sufficient support staff to deliver the agreed upon services. 8 12138 b. Professional Qualifications. Professional qualifications shall be determined by the provider. but must be sufficient to provide deliverables as described in this contract. c. Staffing Changes. The provider shall notify the department in writing within two weeks when staffing changes have occurred. d. Subcontractors. The provider must comply with the requirements of Section I.I. of the standard contract with resard to subcontracting. 3. Service Location & Equipment a. Service Delivery Location. See the Department of Children & Families approved Application Page incorporated herein by reference. b. Service Times. Delivery of services are not limited to normal business hours. However, the provider shall be available for contact by the department between 9 a.m. and 5 p.m. Monday through Friday, excluding holidays. c. Equipment. The provider shall attain current versions of Excel and Word for Windows, e-mail capability and Internet access for staff working on this contract by December 31, 2001. 4. Deliverables a. :Service Units. A service unit is one month of service in which the provider performs the tasks in Section B. l .a.(1)-(3) Service Tasks. b. Reports. (1) Quarterly reports. Within 30 days of the end of each quarter the provider shall submit a Quarterly Project Performance Report (Exhibit II) of activities completed, particularly detailing those activities that are deliverables under this contract. (2) Final Report. The provider shall submit a Final Report reviewing project activities during the contract period. This report is due to the contract manager in accordance with Section BA.b. Periodic Reporting Schedule and must include the following: (a) Assessment of scope of work completion as specified in Section A.2.d.(1)-(2) Major Program Goals and Section B.l.a.(1)-(3) Service Tasks. (b) Explanation of deviations (problems or delays) from the task list. 12138 (3) Subgrant Award and Performance Report. The Subgrant Award and Performance Report (SAPR) is a two-part form providing information about the contracted project and its accomplishments. Part I of the SAPR shall be submitted within thirty (30) days of receipt of the executed contract. Part II is due sixty (60) days after the end of the project period and shall be submitted with the Final Report. The provider agrees to collect all data required for the completion of the report. (4) National Program Evaluation. The provider agrees to cooperate with any Office of Justice Programs sponsored assessments, national evaluation efforts, or information or data collection requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any activities within this project funded pursuant to the STOP Violence Against Women Grant program. (5) Other Reports. The provider shall furnish such other reports and information that the department may require within the time requested. (6) Periodic Reporting Schedule. The following deliverables must be received by the department on or before the dates listed below in order to execute timely payment of this contract: Deliverables Quarterly Project Performance Reports Final Report SAPR - Part I SAPR - Part II 5. Performance Specifications Due Date January 30, 2002 April 30, 2002 July 30, 2002 August 30, 2002 December 1, 2001 August 30, 2002 a. Performance Measures (Outcomes and Outputs). For each outcome indicated in the approved department application for funding Summary of Outcomes Form, the provider shall meet eighty (80) percent of each output indicated. (1) The provider shall meet eighty (80) percent of all projected domestic violence and/or sexual assault arrests made. (2) The provider shall meet eighty (80) percent of all projected domestic violence and/or sexual assault arrests resulting in charges being filed. 12138 to (=) The provider shall meet eighty (80) percent of all projected repeat domestic violence and/or sexual assault calls. .Stalldards Definitions. The provider shall be evaluated based on the documented level of performance as determined by the Summary of Outcomes Form output projections indicated in the approved department application for funding. c. Monitoruig and Evaluation Methodologv. (1) By execution of this contract the provider hereby acknowledges and agrees that its performance under the contract must meet the standards set forth above. If the provider fails to meet this standard, the department, at its exclusive option, may allow up to two months for the provider to achieve compliance with the standard. If the department affords the provider an opportunity to achieve compliance, and the provider fails to achieve compliance within the specified time frame, the department shall terminate the contract in the absence of any extenuating or mitigating circumstances. The determination of the extenuating or mitigating circumstances is the exclusive determination of the department. (_) For the standard outlined in the Summary of Outcomes Form, incorporated herein by reference, contract managers shall review the Quarterly Project Performance Reports on an ongoing basis to determine compliance. d. Performance Definitions. See the description of contract tasks in this attachment, Section B.4.a. 6. Provider Responsibilities a. Provider Unique Activities (1) Assure that all deliverables are submitted in accordance with the tasks outlined in Section B. l.a.(1)-(3). (2) Meet with the department upon request. 7. Department Responsibilities a. Department Obligations. The department shall provide technical assistance to the provider if contract or service -related questions arise. 12138 b. Department Determinations. The department has final authority in monitoring, reporting and payment disputes. C. Method of Payment 1. Payment Clause a. This is a fixed price (unit cost) contract. The department shall pay the provider for the delivery of service units provided in accordance with the terms of this contract for a total dollar amount not to exceed $123,220.00, subject to the availability of funds. b. The department agrees to pay the provider a total dollar amount not to exceed $123,220.00 for services provided in accordance with Section A.2.d., Major Program Goals. A unit of service is defined as one month of service in which the provider performs the tasks in Section B.l.a.(1)-(3) Service Tasks. Payment shall be at the following rate: $15,402.00 per month; November 2001 through May 2002, and $15,406.00 for the month of June 2002. c. The department shall pay the provider on the basis of monthly Requests for Payment submitted to the contract manager. The provider shall submit an invoice (Exhibit I) by the last day of the month following the month in which services and deliverables were completed. d. The provider must document (Exhibit I) $41,619.00 in local match, equivalent to or exceeding 25 percent of total project cost. e. Any payment due under the terms of this contract may be withheld until all reports due from the provider have been received and necessary adjustments have been approved by the department. It is agreed that the department's determination of acceptable service and work products shall be conclusive. 2. Supporting Documentation. The provider must maintain records documenting the project activities and the nature of the services provided so that an audit trail documenting service provision can be maintained. The provider must ensure that funds for services performed under this contract shall be used to supplement, not supplant, funds that otherwise would be available for those activities. D. Special Provisions 1. Deliverables. Extensions of due dates for deliverables as outlined in this contract may be granted to the provider upon written request from the provider and with approval by the contract manager. 12 12138 2. Publications. The provider shall submit for review one copy of all reports and proposed publications paid for with funds from this contract thirty (30) days prior to public release. Any publications (written, visual or sound) shall contain the following statements on the cover page: (NOTE: This excludes press releases, newsletters and issue analyses.) a. "This project was supported by Grant No. 2000 -WF -VX -0015 awarded by the Violence Against Women Grants Office, Office of Justice Programs, U.S. Department of Justice. Points of view in this document are those of the author and do not necessarily represent the official position or policies of the U.S. Department of Justice, the Florida Department of Children and Families or any other agency of the state or federal government." 3. Contract Renewal. This contract may be renewed on a yearly basis for no more than two (2) one (i) year terms or no longer than the term of the original contract, whichever is longer. Such renewals shall be made by mutual agreement and shall be contingent upon satisfactory fiscal and programmatic performance evaluations as determined by the department and shall be subject to the availability of funds. Each renewal shall be confirmed in writing and shall be subject to the same terms and conditions as set forth in the initial contract. 4. Fiscal Control and Program Compliance. The U.S. Department of Justice Financial Guide shall serve as the primary reference for financial management and program administration. Strict adherence shall be maintained for all functions performed under this contract. Compliance must also be maintained with all applicable Federal and State laws and regulations to include: 28 CFR Part 66 (Uniform Administrative Requirements for Grants to State and Local Governments). OMB Circulars A-21, A-87 or A-122 and A-122 (Federal Cost Principles), OMB Circulars A-133 (Federal Audit Requirements) and ONIB Circulars A-102 and A-110 (Federal Grant Administration Requirements). Florida Statutes: Chapters 11.45, 216.349 and 216.3491 (Audit Requirements), Chapter 112.061 (Travel Expenses), Chapter 119 (Access to Records) and Chapter 287 (State Procurement Regulations). 5. Unallowable Services. Children's services supported under this contract must be inextricably linked to providing services to victims of domestic violence or sexual assault. Funds may not be used to support services that focus exclusively on children or to develop domestic violence or sexual assault prevention curricula for schools. E. Exhibits 1. Exhibit I, Request For Payment 13 12138 2. Exhibit II, Quarterly Project Performance Report 14 12138 EXHIBIT t REQUEST FOR PAYMENT Provider: Contract Number: Address: Telephone: Type of Request: Regular_ Final _ Claim Period: Date of Claim: i Claim Number: CURRENT COSTS Monthly Number Claim Year Unit Of Service Budget Rate Of Units Amount To Date Balance Law Enforcement Services $ $ (II/l/01-5/31/02) 7 $ $ $ $ (6/1/02-6/30/02) I$— SUMMARY OF PAYMENTS Initial Allocation: $ REQUIRED MATCH: Funds Previously Requested: $ Total Project Match: $ Amount of this Request: $ Current Match Amount: $—_ Contract Balance: $ Reported Match to Date: $ I certify that the above report is a true and correct reflection of this period's activities, as stipulated by this contract. Signature of Provider Agency Official Date Title 1;� u►n. 15 FOR DCF USE ONL Y TOTAL APPROVED FOR PAYMENT: $ OCA: AWLOO Signature Tide Date I'h►►ne ?? Exhibit II QUARTERLY PROJECT PERFORMANCE REPORT Law Enforcement Provider: Contract Number: Reporting Period: Report Prepared By: Signed: Department of Children & Families Domestic Violence Unit 1317 Winewood Boulevard Building 7, Room 310 Tallahassee, Florida 32399-0700 Telephone #: Date: Overall Assessment and Benchmark Comparison of Project Activities: Provide a brief narrative summarizing activities that have occurred during the quarter. Address each Outcome and Output on page 2 of this form. Discuss any problems that will effect this project. Begin below and use additional pages as necessary. 16 12138 Exhibit II Quarterly Project Performance Report Page SUMMARY OF OUTCOMES Law Enforcement Outcomes & Outputs Quarterly Contract -to -Date Total Total 1. Outcome: Increase in prosecutable domestic violence and/or sexual assault arrests. Output: la.) # of domestic violence and/or sexual assault arrests. Output: lb.) # of domestic violence and/or sexual assault arrests resulting in charges being filed. 2. Outcome: Decrease in repeated domestic violence and/or sexual assault calls. 4r Output: 2a.) # of repeat domestic violence and/or sexual assault calls received. 17 12138 C V(iihir 11, Quarterlk Pr-::� t P,�rtotznatice Report Pa�,e SL'BGRANT AWARD & PERFORMANCE REPORT (SAPR) QL-ARTERLf INFORMATION Numbers and Characteristics of Victims Receiving Direct Services No. of i w* "s Type of "'CAMiZAwen Gender Total Primary, Secondan Unknoxvn Female Male Unknown Age f Viedmis 12 or under 1 1 13-2- 1 216-40 1 41-60 61- unknown Type of Crime Type of Sexual Assault Sexual Assault Domestic Violence Stalkine Unknown Adults Assaulted a. Children Victimized a; _adult, 01 Adolescents Unknown PastiPresent Victims Victims Type of Number of Victims Victims Related No. of Vk*dms by Vte1im10ffender Relationship Underserved Populations African- American Victims in Pacific Islander Hispanic Nati-,e American Other PastiPresent Victims Victims Type of Number of Victims Victims Related Relationships Aquainted Unkno%%n Relationship Representtng Underserved to Offenders «ith Offenders with Offenders to Oftenders Unknox� n POr •kation, Underserved Populations Represented Geographic Location Non-English Speaking `Languages Rural I Tribal I Urban Other Spanish I Asian I Other Other Special Needs Mentally/ Physically/ Emotionally Medically Older Migrant Women Challenged Challenged Women Farmworkers Lesbians Immierants at Risk Other 'Marita! Statres_ Married Divorced Single No. on Waiting Liar for Servrces 'Y 18 12138 Racial/Ethnic Groups African- American Asian- American Pacific Islander Hispanic Nati-,e American Other Other Special Needs Mentally/ Physically/ Emotionally Medically Older Migrant Women Challenged Challenged Women Farmworkers Lesbians Immierants at Risk Other 'Marita! Statres_ Married Divorced Single No. on Waiting Liar for Servrces 'Y 18 12138 Attachment II The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or an employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by- section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Raul Martinez Name of Authorized Individual City of Miami Police Department Name of'Organization 2-)q r Date Application or Contract Number 400 NW 2 Avenue, Miami, Florida 33128 Address of Organization Page 19 JF ON% 1- 12138 ATTACHMENT III FINANCIAL AND COMPLIANCE AUDIT This attachment is applicable if the provider is any state or local government entity, non-profit organization, or for-profit organization. For State or local government entities, a Single Audit performed by the Auditor General shall satisfy the requirements of this attachment. If the provider does not meet any of the requirements below, no audit is required by this attachment. PART I: FEDERAL AUDIT REQUIREMENTS This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised. In the event that the recipient expends $300,000 or more in Federal awards in its fiscal year, the recipient must have a single or program -specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. In determining the Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards. The determination of amounts of Federal awards expended should be in accordance with guidelines established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this part. In connection with the audit requirements, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133. as revised. The reporting package shall include a schedule that discloses the amount of expenditures by contract number for each contract with the department in effect during the audit period. Compliance findings related to contracts with the department shall be based on contract requirements including any rules, regulations, or statutes referenced in the contract. The reporting package shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and amounts due to the department shall be fully disclosed in the report with reference to the department contract involved. For recipients who are subject to both Part I and Part II below, the audit must also address applicable State audit requirements. CF 1120, JF 07/01 20 12138 PART II: STATE REQUIREMENTS In the event the recipient expends a total amount of State financial assistance to carry out state projects equal to or in excess of $300,000 in any fiscal year of such recipient, the recipient must have a Single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office of the Governor and the Comptroller, and Chapter 10.550 (Local Government Entity Audits) or 10.650 ( State Single Audits : Nonprofit and For -Profit Organizations), Rules of the Auditor General. In determining the State financial assistance expended in its fiscal year, the recipient shall consider all sources of State financial assistance, including State funds received from the Department of Children & Families, except that amounts received by a nonstate entity for Federal program matching requirements shall be excluded from consideration. In connection with the audit requirements addressed in the preceding paragraph, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a reporting package as defined by Section 215.97(2)(d), Florida Statutes, and the applicable Chapter 10.550 or 10.650, Rules of the Auditor General. The reporting package shall include a schedule that discloses the amount of expenditures by contract number for each contract with the department in effect during the audit period. Compliance findings related to contracts with the department shall be based on contract requirements including any rules, regulations, or statutes referenced in the contract. The reporting package shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and amounts due the department shall be fully disclosed in the audit report with reference to the specific contract involved. PART III: SUBMISSION OF REPORTS For any of the above requirements, copies of the audit report and any management letter by the independent auditors shall be submitted within 180 days after the end of the provider's fiscal year or within 30 days of the recipient's receipt of the audit report, whichever occurs first, directly to each of the following, unless otherwise required by Florida Statutes: A. Contract manager for this contract B. District office: Dave Scherbarth 1317 Winewood Boulevard, Building 5, Room 147 Tallahassee, Florida 32399-0700 (850)922-0003 07/01/01 21 12138 C. Copies of reports for audits conducted in accordance with OMB Circular A-133, as revised, and required by Part I of this agreement shall be submitted, when required by Section .320(d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to the Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320(d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Auditing Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jefferson, IN 47132 and Other Federal agencies and pass-through entities in accordance with Sections .320(e) and (f), OMB Circular A-133, as revised. D. Copies of reporting packages required by Part II of this agreement shall be submitted by or on behalf of the recipient directly to the Auditor General's Office at the following address: State of Florida Auditor General Attn: Ted J. Sauerback Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32302-1450 PART IV: RECORD RETENTION The provider shall ensure that audit working papers are made available to the department, or its designee, upon request for a period of five years from the date the audit report is issued, unless extended in writing by the department. 07/01/01 22 12138 Application Cover Page 1. Type of Project for which Funds are Requested: (select one) Law Enforcement: Specialized Units/Staff (Small Project) Specialized Units/Staff (Large Project) x_ 2. Administrative Office: (Payment will be sent to the address listed below) Agency Name: City of Miami Police Department Contact Person: Lt. Gerald Green Title: Commander, Domestic Violence Unit Address: 400 NW 2 Avenue, Miami, Florida 33128 (Domestic Violence Unit) Telephone # : 305-579-6644 --Fax #: 305-579-9453 E -Mail Address: Gerald.Green@miami-police.org 3. Contract Period: From: October 1, 2001 To: June 30, 2002 4. FEID: F596000375-005 5. Service Location (if different than 2.), city and county only: N/A 6. Counties served by project: City of Miami 7. Agency Fiscal Year End Date: September 30, 2001 8. Type of Organization: State Agency Unit of Local Government X Private Non -Profit TERMS and CONDITIONS: It is understood and agreed by the undersigned that: ]).funds awarded as a result of this request are to be expended for the purpose set forth herein and in accordance with all applicable laws, regulations, policies and procedures of this state, and all federal regulations; 2) service or employment will not be denied to any person on account of race, religion, national origin, disability, age or sex; and 3) all information contained in this application is current and accurate. 1 certify that 1 am the person that has the authority to bind my agency into this agreement and that all statements made in this application are true and made in good faith. I further certify that my agency will keep this offer for services open for 90 days, at least. Name: Raul Martinez, Chief of Police Signature: Date: Wv 1. 12138 Project Narrative Form Provide a Project Narrative that addresses each of the required items listed below. Each item must be re -stated, followed by the appropriate response to that item. Items to be addressed in the Project Narrative include: 1) provide a brief history of your agency's mission and operations; 2) identify and document the specific need to be addressed by the proposed project; 3) describe the demographics of the target population to be served including: age, marital status, disability, race, ethnicity and language background; and 4) describe a plan to address the needs of any Underserved Populations (see definition on page 12) within the target population. (5 pages maximum, including this page — double spaced) 1) Provide a brief history of your agency's mission and operations: The City of Miami Police Department is taking the position that violence is a preventable health problem. As a result, the Vjolent Crimes Intervention Unit (VCIU) has been working with community groups to establish formal risk management procedures and to increase public awareness through an organized community education/awareness campaign. The Miami Police Department responds to approximately 6,000 reported cases of domestic violence annually and investigated 25 domestic related deaths in 1994, 9 in 1995, 11 in 1996, 9 in 1997, 4 in 1998, and 6 in 1999. From 1997 to 2000, the Miami Police Department received approximately 16,456 calls for services that were domestic violence related. In order to establish a pro -active violence abatement process, the Unit established the Rapid Enforcement and Containment Tracking,IREACT) team. This team is comprised of 6 detectives per shift and 3 full-time civilian victim advocates (if funded) who work together to abate risks to victims. This team responds rapidly to community referred high-risk victims. The REACT team process provides an enhanced criminal justice system response to high-risk victims through the use of common risk assessment and 12138 2 PROJECT NARRATIVE FORM — PAGE 2 management protocols. It was developed through a process of community organizations involving collecting procedures from local, regional and national sources to create a state of the art method of community intervention. We work closely with the Florida Coalition on Violence Against Women, the Governor's Task Force, the State Attorney's Office, SafeSpace (the local battered woman's shelter) and the Humane Society of Greater Miami to create a system involving information sharing and cooperative program development. IF This grant will allow the City of Miami Police Department to continue to provide advocacy, strive to increase prosecutable domestic violence and/or sexual assault arrests, while trying to decrease the number of repeated domestic violence and/or sexual assault calls and ensure the victim's safety for their families and pets. 2) Identify and document the specific need to be addressed by the proposed project: A brief examination of the statistics of reported domestic violence cases at the Miami Police Department show that every fifteen seconds in the United States a woman is beaten, every three days in Florida, someone is killed by a spouse or lover, and nearly % of every family owns a companion animal. Nationally, less than half of all violent crimes against women are ever reported to police. Often these reports are not seen as serious criminal problems. Historically, because the victim knows the perpetrator, police tend to consider the matter a private dispute instead of a crime. However, this has been changing in the past three years, thanks to Florida's stronger laws making domestic violence punishable to those committing acts of domestic violence. As a result, the Miami Police 3. 12138 PROJECT NARRATIVE FORM — PAGE 3 Department has adopted an aggressive arrest policy and intends to follow Florida's model policy standards. Prior to the advent of the Domestic Violence Unit, the victim was given a brochure listing available community resources including two shelters for battered victims, which were almost always filled to capacity. The victim was provided with a minimal level of support by the police officer and was advised to file an injunction for legal protection. Police officers in one of the nation's busiest de$artments, third or fourth by 9-1-1 calls, had little time to offer emotional support to victims and their children or to provide any meaningful follow up. If criminal prosecution is pursued, the victim would often fail to follow through with charges or refuse to testify. Throughout the continuing cycle of violence, which often plays itself out over a period of years, the children are traumatized. At the same time they are learning behaviors they will likely repeat into adulthood. In homes where spousal abuse occurs, children are abused at the rate of 1,500% higher than the national average. In the past, little attempt was made to provide meaningful intervention to break the domestic abuse cycle. Given these facts, the Miami Police Department is committed to creating an ongoing process of evaluation and program development that will continue to improve safety for victims, children and pets. This grant will help by providing the necessary resources to continue the DVI program and improve the REACT system of active outreach and follow through with the present and future victims of domestic violence. 4. 12 13 8 PROJECT NARRATIVE FORM — PAGE 4 3) Describe the demographics of the target population to be served including: age, marital status, disability, race, ethnicity and language background: Some information is not updated to the present year. Please review most recent information attached. The language background figure correlates to the ethnicity figures, due to the recent influx of Haitian and Hispanic immigrants. According to the 1990 National Health Survey, approximately 320,000 of the people who reside in Miami -Dade County have a disability. ir 4) Describe a plan to address the needs of any Underserved Populations within the target population. The Domestic Violence Intervention (DVI) program specifically targets areas of Miami that are known for a high rate of domestic violence: East Little Havana, Little Haiti and Overtown. These neighborhoods generate most of all the domestic violence cases in Miami and have a combined poverty rate of over 40%. These areas have a high rate of foreign -born residents, therefore they are racially and ethnically mixed. This grant will allow the DVI REACT team to reach additional domestic violence victims in these communities and to expand the number of hours of availability for immediate intervention. Without this grant, there are a nbmber of avenues to safety that will be denied to victims of domestic violence due to "No Vacancies" and/or "No Pets Allowed". Fear of the legal system, lack of understanding of the very laws that are there to protect them, language barriers, cultural restraints, lack of access to the legal system and the daily choke of poverty add to the problems of being battered victims, making escaping even more difficult. 5. 12138 - PROJECT NARRATIVE FORM - PAGE 5 Table OP -1. Profile of General Demographic Characteristics: 2000 Geographic Area: Miami city, Florida [For information on confidentiality protection, nonsampling error, and definitions, see text) Subject Number Percent Subied Number Percent Total population .......................... 362,470 100.0 HISPANIC OR LATINO AND RACE Total population .......................... M470 100.0 SEX AND AGE Hispanic or Latino (d any race) ................ 238,351 65.8 Male............ ............... . ..... . 180.194 49.7 Mexican................................... 3,659 1.0 Female ..................... . ..... ...... 182,276 50.3 Puerto Rican............................... 10,257 2.8 Under years ........................ ..... . 21,222 5.9 Cuban ......... .......................... 123,763 34.1 5 to 9 years ... 21,962 6.1 OdwHispanic or Latino .................... 100,662 27.8 10 to 14 years .. 22.182 6.1 Not Hispanic or Latino ........................ 124.119 34.2 . 15 to 19 years ........................... ... 22.339 6.2 rte alone ................................ 42,897 11.8 20 to 24 years . ... 23,023 6.4 RELATIONSHIP 25 to 34 years ....... 54,264 15.0 Total population .......................... 362,470 100.0 35 to 44 years .............. ................ 55.682 15.4 In households................................ 350,859 96.8 45 to 54 years ............................... 44,287 12.2 Householder............................... 134,198 37.0 55 to 59 years ........ ................ .... 17,963 5.0............................ �ce ....... 49,139 13.6 60 to 64 years ..................... .......... 17,758 4.9 Child ...................................... 95.508 26.3 65 to 74 years .... .. 32,233 8.9 4Own child under 18 years ................ 63,394 17.5 75 to 84 years ........... . ..... .... ..... 21,140 5.8 Other relatives ............................. 42.960 11.9 85 years and over ............................ 8.395 2.3 Under 18 years......................... 13,023 3.6 Median age (years) ........................... 37.7 (X) Nonrelatives ............................... 29,054 6.0 Unmarried partner ....................... 8,623 2.4 18 years and over ............................ 283.673 78.3 In group quarters............................. 11,611 3.2 Male ...................................... 139,877 38.6 Institutionalized population................... 8,333 2.3 Female .................................... 143,796 39.7 Noninstihfionstized population............... 3,278 0.9 21 years and over ............................ 270,130 74.5 62 years and over ............................ 72,182 19.9 HOUSEHOLD BY TYPE 65 years and over ............................ 61,768 17.0 Total heuselcolds......................... 134,196 100.0 Male ...................................... 25,506 7.0 Family households (families)................... 83,281 62.1 Female .................................... 36.262 10.0 With own Children under 18 years .......... 35,277 26.3 Married -couple family ....................... 49.139 36.6 RACE/ETHNICITY With own children under 18 years .......... 19,741 14.7 One race ................ . 345.288 95.3 Female householder, no husband present ..... 25,029 18.7 White ..................................... 241,470 66.6 With own children under 18 years .......... 12,357 9.2 Black or African American ................... 80,856 22.3 Nonfamily households ........................ 50,917 37.9 American Indian and Alaska Native .. 810 0.2 Householder living alone .................... 40,834 30.4 Asian ..................................... 2,376 0.7 Householder 65 years and over............ 16,723 12.5 Asian Indian ............................. 629 0.2 Chinese ................................. 844 0.2 Households with individuals under 18 years ..... 42,360 31.6 Filipino .................................. 362 0.1 Households with individuals 65 years and over .. 44,729 33.3 Japanese ................................ 124 - Average household size....................... 2.61 (X) Korean .................................. 83 Average family size........................... 3.25 (X) Vietnamese .............................. 90 Other Asian ' ............................ 224 0.1 HOUSING OCCUPANCY Native Hawaiian and Other Pacific Islander.... 130 Total housing units ....................... 148,388 100.0 Native Hawaiian .......................... 19 Occupied housing units ....................... 134,196 90.4 Guamanian or Chamorro .................. 34 Vacant housing units.......................... 14,190 9.6 Samoan ................................. Other Pacific Islander : 15 62 For seasonal, recreational. or ................... Some other race ........................... 19.644 5.4 &casional use............................ 2,901 2.0 Two or more races ........................... 17,182 4.7 Homeowner vacancy rate (percent)............. 2.9 (1n Race alone or In eombinsHon with one Rental vacancy rate (percent) .................. 6.6 (X) or more offiar racer. a HOUSING TENURE White ....................................... 251,993 69.5 Occupied housing units.................. 134,198 100.0 Black or African American ..................... 87,857 24.2 Owner -occupied housing units ................. 46,836 34.9 American Indian and Alaska Native ............. 1,887 0.5 Renter -occupied housing units ................. 87,362 65.1 Asian....................................... 3,167 0.9 Native Hawaiian and Other Pacific Islander...... 674 0.2 Average household size of owner -occupied units. 2.79 (1n Some other race ............................. 1 34,487 9.5 Average household sae of renter -occupied units. 2.52 (X) - Represents zero or rounds to zero. (X) Not applicable. ' Other Asian alone, or two or more Asian categories. t Other Pacific Islander alma, or two or more Native Hawaiian and Other Pacific Islander categories. In combination with one or more of the other races listed. The six numbers may add to more than the total population and the six percentages may add to more than 100 percent because individuals may report more than one race. Source: U.S. Census Bureau, Census 2000. 564 12135�7ws 1Naea11 Statement of Outcome Form Identify the required project outcome(s) for your project type (as stated on page 12 of the application). Use a separate form for each outcome required for the selected project. INTENDED OUTCOME: Increase in prosecutable domestic violence and/or sexual assault arrest (For example: Increase in prosecutable domestic violence and/or sexual assault arrests.) Please describe in detail the services that will be provided to reach the outcome stated above. For each service, re -state each question (1-8) listed below and provide an appropriate response. Each outcome must have its own Statement of Outcome Form that provides basic information for management, monitoring and evaluation. Attach continuation sheets as needed. (Maximum 5 pages per outcome, including this page — double spaced). The information to be described for each service is as follows: (1) What service(s) will be provided and to whom? (2) How will the service(s) be accomplished and what is the criteria by which participants will be selected to receive the service? (3) When will the service(s) occur; where, what time of day, number of days, etc.? (4) What staff will be involved in providing the service(s)? (5) What percentage of time will each staff member spend on the service(s)? (6) Who will supervise the service(s)? (7) How many units of service/individuals are projected to be served? (8) What are the major action steps needed to provide the service(s)? 7. 12138 Outcome 1. Increase in prosecutable domestic violence and/or sexual assault arrests: Advocacy: (1) What service(s) will be provided and to whom? The service of the Victim Advocate (VA) will be to provide for the victim of domestic violence and/or sexual assault, the family and the house pets. The VA will assist the victim, with or without a perpetrator, from the point of the case being assigned to the detective to the point of sentencing in misdemeanor, felony and/or juvenile court. Services include: support, counseling, safety planning (from the victim's residing in the It home to the victim being transported to the local safe shelter), victim compensation (which is filled out by the VA to attain monetary assistance to the victim for housing and/or food and/or relocation), case information (which the VA must work closely with the assigned detective in order to apprise him/her of any new pertinent information), court procedures and terminology (in which the VA will establish a close rapport with the Assistant State Attorney and the Probation Officer who are handling the case and help the victim understand the jargon and procedures of the court so he/she feels constant support). The VA will also ensure the removal of the household pets for their safety to the Humane Society of Greater Miami since it has been reported that a number of victims are reluctant not leave the place of violence dut to fear of their pet being harmed when they leave. (2) How will the service(s) be accomplished and what is the criteria by which participants will be selected to receive the service? In employing full time advocates, this will allow time for each victim to receive contact and the proper services from the VA. Upon interviewing each victim and 8. 12138 Outcome 1. Increase in prosecutable domestic violence and/or sexual assault arrests - Page 2: assessing the situation, some advocates may require less services which in turn lends more time to the victims which are high-risk (either requesting the VA to support them in court, finding services in other states because of relocation, requiring extra emotional support, and/or visits in the hospital). (3) When will the service(s) occur; where, what time of day, number of days, etc.? In hiring three (3) VAs, all full-time, this will enable more coverage in hours and a greater number of complete contacts. The two VAs will encompass the entire week (including weekends, by overlapping days). One VA will be A -Shift and the other will be B -Shift. The VA Administrator will case manage the high-risk/high-profile cases along with attending domestic violence and homicide review panels to discuss ways of improving arrests and court policy in order to make cases more prosecutable. The VA Administrator will also search for updated training to assist the VAs and the domestic violence detectives. The three VAs will also be scheduled on an "on-call" basis by use of cellular phones. If an emergency case appears, and the midnight detective requires victim assistance, the VA will be able to promptly respond. As a result, the three civilians grouped together will not only act as V*As, but also as a community outreach 24- hours 4 hours a day, 365 days a year. This coordination will attempt to close the holes in order to make each victim's case more prosecutable. 9. 12138 Outcome 1. Increase in prosecutable domestic violence and/or sexual assault arrests - Page 3: (4) What staff will be involved in providing the service(s)? The staff that will be involved in providing the VA services will be two civilians, one VA Administrator, and one Sergeant. The VA will work along side with the assigned detective on each case. (5) What percentage of time will each staff members spend on the service(s)? The two VAs and the VA Administrator will spend 100% of their time as acting advocates. They will spend outside hours whenever an emergency assistance call comes from the midnight shift. The Sergeant's match is 35% of his time. (6) Who will supervise the services? The VA Administrator will supervise the advocacy services. The VA Administrator will case manage the incoming cases that the Sergeant acquires and assign them to the VAs. The VA Administrator will also monitor the interviews made daily by the VAs, along with their data entry. The Administrator will also review the assistance and referrals made by the VAs, to ensure sensitivity in their case management. The VA Administrator will attend domestic violence conferences in order to forward training and/or updated statistics to the VAs and domestic violence detectives. Data collection forms will also be drawn up by the Administrator to be filled out for each case. (7) How many units of service/individuals are projected to be served? The projections of the number of individuals to be served are 250-300 misdemeanor cases per month and 150-175 felony cases per month. n 12138 Outcome 1. Increase in prosecutable domestic violence and/or sexual assault arrests - Page 4: (8) What are the major action steps needed to provide the service(s)? One of the major action steps necessary to provide the advocacy services is in hiring compassionate and competent personnel for the positions of VAs. Building a strong rapport with the State Attorney's Office, local hospitals and shelters, the courts and the Humane Society is aiso necessary in order to give the victim the comfort, support and empowerment to move their case fluidly and ultimately result in higher prosecutable cases. Another necessary step is allowing the detectives ample time to devote themselves to finding the defendant on each particular case. The VAs are positive time savers for the detective in respect that the VAs do have patience, compassion and time, not only to console the victim and place the victim in safety, but the VAs will also be able to collect research information for STOP Violence Against Women. Whether it is interviewing the victim about their own abuse (drugs, alcohol, child, incest), or if the victim can categorize the reason as to why the defendant has abused her/him (anger, stress, money, children, jealousy, alcohol/drugs), or if the victim can categorize the reason why he/she has stayed with the defendant (children, pets, religion, money, fear, denial, self -blame), these are all major questions into stepping closer and closer into the mind of that particular victim and victims all over. Being awarded the digital cameras is an updated request in decreasing the gap of communication between the police department and the State Attorney's Office. The photos can be downloaded onto the VA's personal computers and sent directly to the State Attorney's Office for trial. These photos when taken immediately and when injuries become more apparent, are fatal in prosecuting any and every domestic violence case, because wounds on the surface fade. 12138 Statement of Outcome Form Identify the required project outcome(s) for your project type (as stated on page 12 of the application). Use a separate form for each outcome required for the selected project. INTENDED OUTCOME: Decrease in repeated domestic violence and/or sexual assault calls (For example: Increase in prosecutable domestic violence and/or sexual assault arrests.) Please describe in detail the services that will be provided to reach the outcome stated above. For each service, re -state each question (1-8) listed below and provide an appropriate response. Each outcome must have its own Statement of Outcome Form that provides basic information for management, monitoring and evaluation. Attach continuation sheets as needed. (Maximum 5 pages per outcome, including this page — double spaced). The information to be described for each service is as follows: (1) What service(s) will be provided and to whom? (2) How will the service(s) be accomplished and what is the criteria by which participants will be selected to receive the service? (3) When will the service(s) occur; where, what time of day, number of days, etc.? (4) What staff will be involved in providing the service(s)? (5) What percentage of time will each staff member spend on the service(s)? (6) Who will supervise the service(s)? (7) How many units of service/individuals are projected to be served? (8) What are the major action steps needed to provide the service(s)? 12 12138 Outcome 2. Decrease in repeated domestic violence and/or sexual assault calls: (1) What service(s) will be provided and to whom? In order to effectively decrease the amount of Domestic Violent/Sexual Assault calls, the Victim Advocates (VA) will interview every case that gets called in to the Violent Crimes Intervention Unit (VCIU). This in tum will allow the VAs to assess, stabilize, and inform the victims of the necessary precautions to prevent this atrocity from reoccurring. By giving the victim the power to stand up and walk away (whether it is emotional support, monetary support, and/or criminal justice support), this power gives the victim the confidence to successfully prosecute and/or diffuse the situation as such so that the victim and others to follow will not be victimized again. The VA will know and understand the injunction process and encourage the victims in the appropriate cases to file. Once these victims become empowered, they will be saved and the VA and the VCIU detectives will now have one more minute to spend in advocating in another situation. With all of the reported Domestic Violent/Sexual Assault cases, some ending up as murders/suicides, an increased identification of the offenders is necessary in order to provide a more accurate profile to assist the detectives in intervening. This profile data collecting, which will be case managed by the VA, will be documented and forwarded to the assigned detective and kept as a database matte available to all. (2) How will the service(s) be accomplished and what is the criteria by which participants will be selected to receive the service? All of the Domestic Violence calls will be involved in working with the VAs. In employing full time civilians, the time allotment is ample. The victim will be explained the entire court system: from arrest to bail, from soundings to sentencing, from probation 12138 h Outcome 2. Decrease in repeated domestic violence and/or sexual assault calls - Page 2: to release, and from a violent home to a safe one. (3) When will the service(s) occur; where, what time of day, number of days, etc.? The services will occur on a 24 hour emergency basis. If awarded the cellular phones, the VAs will be more accessible in handling emergency calls. Having three (3) VAs will allow for the expansion of services into other areas. An increased capacity for intervention will occur by providing better coverage if a VA should become unavailable. ir (4) What staff will be involved in providing the service(s)? The staff, as presented in Outcome 1, will be comprised of three (3) civilian VAs. One of which will be the VA Administrator. The Sergeant will also devote the match for the project and act as the liason between the police deparment and advocates in supplying departmental policy and police knowledge. The staff of detectives that the VAs will be assisting, are a representation of the City of Miami communities that the victims and offenders are derived from. (5) What percentage of time will each staff members spend on the service(s)? 100% of the three (3) VAs time will be spent on this project. The detectives will be abiding by their regular protocol, but having the VAs present and assisting the victims with their allotted time, will allow the detectives to capture the many other offenders in the city, thereby decreasing the amount of calls being made by future victims. (6) Who will supervise the services? As stated in the previous outcome, the VA Administrator will supervise this project. The Administrator will have the knowledge of the State Attorney's Office 14. 121.38 Outcome 2. Decrease in repeated domestic violence and/or sexual assault calls - Pa a 3: procedures, injunction court information, future training to assist the VAs and the VCIU detectives, counseling experience with victims, and offender profiling. (7) How many units of service/individuals are projected to be served? Per the City of Miami Police Department's data, the present Domestic Violence calls for the 2001 year have been twenty four (24). This is only until the month of June. Prospectively, the police department still has six f6) more months to go. If awarded this grant, the number of Domestic Violence/Sexual Assault cases should respectively decline to approximately thirty (30) calls for the entire year. (8) What are the major action steps needed to provide the service(s)? The major action steps needed to provide the services of victim advocacy in decreasing the amount of Domestic Violence/Sexual Assault phone calls, are similar to the steps necessary in reaching Outcome 1. Hiring the competent personnel to perform these positions is crucial. The extra second or minute or hour that the VA spends with the victim, the stronger the chance the victim has at moving in a safer and positive direction. Having responsible advocates to gather pertinent information from the victim and making sure their safety is followed, also allows the assigned officer more crucial time to conduct their police work in abating the violent situation by seeking the perpetrator. Police officers are supposed to protect and serve. If police departments can employ non -sworn personnel to assist in parts of a case that isn't in need of a sworn officer, then they can perform their trained positions more efficiently. 15. 12138 For fiscal year 2001, the City of Miami Police Department has opened a permanent advocate position for the Homicide Unit using funds from the current departmental budget. Unfortunately, this is what is currently affordable. For fiscal year 2002, two (2) permanent positions are being budgeted for the Sexual Battery and Domestic Violence Units. If the City of Miami Police Department does not get funded this year for advocates for the Domestic Violence and Sexual Battery Units, then this service will If have to be provided on a volunteer basis. 26. 12138 *N(tt11III '!rt A ( 11th i+tt c" U i � t its This form will provid: a :utr,; of your agency's past perform i the contract period. Use this p'•=`_ additional outcomes with output 1.Xk1 I. NI =,t; i ,1t t,' -.,t` i it IIJ P .. `,r: • -.t 4t Outcome to be Provided 1. Outcome: Increase in pros domestic violence and/or 5e, assault arrests. Output: la.) # of dourest; violence and/or sexual assa arrests. Output: lb.) # of domesti violence and/or sexual assa arrests 2. Outcome: Decrease in rept domestic violence and/or assault calls. Output: 2a.) # of repeat d violence and/or sexual assa As indicated in the definitions (pages 12 ! , ot apph—itw n: Fpr,)n two ways: the number of persons who have received the ser, [i:e. or the number of units 'it se`t . az. h.li crs. referrals presentations) which are provided. For State reporting purposes. records must h: kept on t1•.j ,,;rnber of persons served or the units of services delivered during the contract period. October : , ?001 thn)ani J I _ �0, 2002. In order to provide a historical perspective on these outputs. insert the number of persons that recei� ed this service in the prior SFY, estimate the number of persons that will have received this ser, i e b,, the env of the current SFY and provide the number of persons projected to receiti e this service during the contract peri-) a 111 output information should be addressed, state "N/A" if prior year information is not available. M atti, 2 506 N'A-No record arr- kept of arrest:: resulting in charges being filed. 2287 �.rde a history I, leved under iiiced so that tract Period projected) +.its. i01- 06/30/02 1574 N 4 h,, records are, o records are kept of arrests ? kept of arrests resulting in charges ' resulting in charges being filed. being filed. 54 24 30 { NOTE: Realistic projections should be reflected on the Summary, of Outcomes Forrn 1'aNrr. ti. ,> invoices will be linked to achievement of projected outcomes. 17. 12138 9/19/01 MIAMI POLICE DEPARTMENT VICTIMS ADVOCATE ADMINISTRATOR S.T.O.P Domestic Violence The Miami Police Department, Criminal Investigations Section is in search of a Victims Advocate administrator responsible for coordinating and supervising other support personnel (grant funded or volunteer) functioning as an advocate for victims of violent crimes; such as sex crimes and domestic violence. A person in this position must be familiar with the basic working knowledge of a police department and have a solid working understanding of victims advocacy procedures. Responsibilities include providing information on victims rights as required by Florida State Statute (F.S. 960.001); assisting and treating victims or survivors of violent crimes with dignity, fairness and compassion; providing contacts for direct services to victims or survivors; providing safety plans; visiting hospitals and homes, individually or with the assistance of a police detective; providing initial crisis intervention referrals to an existing counseling program or agency; assisting and accompanying victims to court -related matters; following up with victims to ensure quality service and ascertain additional needs. This person may be assigned to work in any of the City of Miami Police locations, as needed. The incumbent must be able to establish and maintain a comprehensive and succinct case management system that would include tracking and following up on cases from their inception through closure. Must be familiar with available community service agencies in order to coordinate proper referrals with local agencies for victims or survivors of violent crimes. This person will work with victims or survivors who are in need of suitable assistance when threatened or have expressed reasons for fearing intimidation or further victimization, and must be familiar with the State's Victims Compensation Form. REOUIREMENTS: Bachelor's degree in Social Work, Psychology, Sociology, Criminal Justice, Criminology or related social science field and two (2) years work experience as a victims advocate in a local program or agency, preferably in the Miami -Dade or Broward County area. Fluency in a second language (Spanish/Creole/French) and supervisory experience are highly desirable. NOTE: THE SELECTION PROCESS WILL INCLUDE A BACKGROUND INVESTIGATION AND DRUG SCREEN. RATE OF PAY: $28.00 per hour. This position is funded by a grant, STOP Violence Against Women, through the Department of Children and Families, Domestic Violence Unit. This is a contractual position for nine (9) months (no benefits) and is likely to be funded for a second year. Interested candidates must forward copies of their resume and credentials to the address below by October 5, 2001: Victims Advocate Administrator Position MIAMI POLICE DEPARTMENT Criminal Investigations Division 400 N.W 2 D Avenue MIAMI, FL 33128 Equal Opportunity Employer 12138 9/19/01 MIAMI POLICE DEPARTMENT VICTIMS ADVOCATE S.T.O.P Domestic Violence The Miami Police Department. Criminal Investigations Section is in search of a committed person to function as an advocate for victims of violent crimes; such as sex crimes and domestic violence. Persons in this position must be familiar with the basic working knowledge of a police department and have a solid working understanding of victims advocacy procedures. Responsibilities include providing information on victims rights as required by Florida State Statute (F.S. 960.001); assisting and treating victims or survivors of violent crimes with dignity, fairness and compassion; providing contacts for direct services to victims or survivors; providing safety plans; visiting hospitals and homes, individually or with the assistance of a police detective; providing initial crisis intervention referrals to an existing counseling program or agency; assisting and accompanying victims to court -related matters; following up with victims to ensure quality service and ascertain special needs. This person may be assigned to work in any of the City of Miami Police locations, as needed. The incumbent must be able to establish and maintain a comprehensive and concise case management system that would include tracking and following up on cases from their inception through closure. Must be familiar with available community services in order to coordinate proper referrals with local agencies for victims or survivors of violent crimes. This person will work with victims or survivors who are in need of appropriate assistance when threatened or have expressed reasons for fearing intimidation or further victimization, and must be familiar with the State's Victims Compensation Form. REQUIREMENTS: Bachelor's degree in Social Work, Psychology, Sociology, Criminal Justice, Criminology or related social science field and two (2) years work experience as a victims advocate in a local program or agency, preferably in the Miami -Dade or Broward County area OR an equivalent combination of training, experience and working on a Bachelor's degree in an aforementioned related field. Fluency in a second language (Spanish/Creole/French) is highly desirable. NOTE: THE SELECTION PROCESS WILL INCLUDE A BACKGROUND INVESTIGATION AND DRUG SCREEN. RATE OF PAY: $21.00 per hour. This position is funded by a grant, STOP Violence Against Women, through the Department of Children and Families, Domestic Violence Unit. This is a contractual position for nine (9) months (no benefits) and is likely to be funded for a second year. Interested candidates must forward copies of their resume and credentials to the address below by October 5.2001: Victims Advocate Administrator Position MIAMI POLICE DEPARTMENT Criminal Investigations Division 400 N.W 2ND Avenue MIAMI, FL 33128 Equal Opportunity Employer 12138 Line Item Budget Form Round figures to the nearest dollar. Identify federal request/ local match by category; not individual line item. See sample Line Item Budget on page 18. This form may be reproduced to allow for all budgeted line items. Additional pages may be added. Information provided may be single spaced. Budget Line Item Federal Local Total Budget Request Match Personnel: SALARY Sergeant @ $51,363 divided by 12 = $4,280 mo. x 8 mos. = $34,240 $34,240 x.65 = $22,256 FRINGE BENEFITS $22,256 x .46 = $10,238 Sub -Total $ 32,494 $ 32,494 Contractual Services: 2 Victim Advocates (no benefits for 8 mos.) $21 hr. x 160 hrs. mo. x 8 mos. _ $26,880 ea. TOTAL = $26,880 x 2 = $53,760 On call Overtime = $21 hr. x 160 hrs. = $3,360 ea. TOTAL = $3,360 x 2 = $6,720 I Supervisor (no benefits for 8 mos.) $28 hr. x 160 hrs. mo. x 8 mos. _ $35,840 On call Overtime = $28 hr. x 160 hrs. _ $4,480 Sub -Total $100,800 $100,800 Travel & Training: DIVERT Training: Federal Request airfare — 4 ppl x $500 = $2,000 hotel - 2 rms x $100 day x 5 days = $1,000 registration — 4 ppl x $450 = $1,800 rental car - $60 day x 5 days = $300 food — 4 ppl x $21 day x 5 days = $420 proiected conference training: Federal Request airfare — 4 ppl x $200 = $800 hotel — 2 rms x $90 day x 7 days = $1,260 registration — 4 ppl x $295 = 12138 $1,180 rental car - $60 day x 7 days = $420 food — 4 ppl x $21 day x 7 days = $588 Sub -Total $ 9,768 $ 9,768 Building Space: Sub -Total $ -0- Communications & Utilities: FEDERAL REQUEST cell phones — 4 x $65 x 8 mos. _ $2,080 LOCAL MATCH telephones — 3 x $64 mo. x 8 mos. _ $1,536 Sub -Total $ 2,080 $ 1,536 $ 3,616 Printing & Supplies: FEDERAL REQUEST office/program supplies (videos, books, toys, subscriptions, file cabinets, etc.) - $4,000 LOCAL MATCH Brochures — 3,036 DV x $1.25 ea. = $3,795 Brochures — 3,035 Pet DV x $1.25 ea. = $3,794 TOTAL Brochures = $7,589 Sub -Total $ 4,000 $ 7,589 $ 11,589 Equipment: FEDERAL REQUEST digital cameras — 5 x $800 ea. _ $4,000 Sub -Total $ 4,000 $ 4,000 Other: DV information booth to attend job/health/awareness/safety fairs 52,572 Sub -total $ 2,572 $ 2,572 Total Expenditures $123,220 $ 41,619 $164,839 121,38 Budget Summary Form Budget Line Item Federal Local Total Budget Request Match Personnel $ 32,494 $ 32,494 Contractual Services $100,800 $100,800 Travel & Training S 9,768 $ 9,768 Building Space $ -0- Communications & Utilities $ 2,080 $ 1,536 $ 3,616 Printing & Supplies $ 4,000 $ 7,589 $ 11,589 Equipment $ 4,000 $ 4,000 Other $ 2,572 $ 2,572 Total Expenditures $123,220 $ 41,619 $164,839 NOTE: Be advised that the minimum match requirement is 25% of the Total Budget, which calculates to 1/3 of Federal requested dollars (non-profit agencies are exempt from match requirement). 12138 Future Funding Information Form Identify s ific stens your agency will take to continue funding this project from alternative sources after the end of the contract period (no maximum page length - double spaced). For fiscal year 2001, the City of Miami Police Department has opened a permanent advocate position for the Homicide Unit using funds from the current departmental budget. That is what is currently affordable. For fiscal year 2002, two (2) permanent positions are being budgeted for the Sexual Battery and Domestic Violence Units. If If the City of Miami Police Department does not get funded this year for advocates for the Domestic Violence and Sexual Battery Units, then this service will have to be provided on a volunteer basis. 21. 12138 Inter -Agency Agreement Information Form List all current inter -agency agreements that will support this project and attach a copy of each. Indicate if no current agreements exist or if agreements are pending. If no inter -agency agreements are related to this project, then state "N/A". (No maximum page length — double spaced.) N/A 22. 12138 ontract No. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOI UNTARY FXCLUSION CONTRACTS/SUBCONTRACTS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, signed February 18, 1986. The guidelines were published in the May 29, 1987 Federal Register (52 Fed. Reg., pages 20360 - 20369). INSTRUCTIONS 1. Each provider whose contract/subcontract equals or exceeds $25,000 in federal monies must sign this certification prior to execution of each contract/subcontract. Additionally, providers who audit federal programs must also sign, regardless of the contract amount. Children & Families cannot contract with these types of providers if they are debarred or suspended by the federal government. 2. This certification is a material representation of fact upon which reliance is placed when this contract/subcontract is entered into. If it is later determined that the signer knowingly rendered an erroneous certification, the Federal Government may pursue available remedies, including suspension and/or debarment. 3. The provider shall provide immediate written notice to the contract manager at any time the provider learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "debarred", "suspended", "ineligible", "person", "principal', and "voluntarily excluded", as used in this certification, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the contract manager for assistance in obtaining a copy of those regulations. 5. The provider agrees by submitting this certification that, it shall not knowingly enter into any subcontract with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this contract/subcontract unless authorized by the Federal Government. 6. The provider further agrees by submitting this certification that it will require each subcontractor of this contract/subcontract, whose payment will equal or exceed $25,000 in federal monies, to submit a signed copy of this certification. 7. The Department of Children and Families may rely upon a certification of a provider that it is not debarred, suspended, ineligible, or voluntarily excluded from contracting/subcontracting unless it knows that the certification is erroneous. 8. This signed certification must be kept in the contract manager's contract file. Subcontractors certifications must be kept at the contractor's business location. CERTIFICATION (1) The prospective provider certifies, by signing this certification, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this contract/subcontract by any federal department or agency. the prospective provider is unable to certify to any of the statements in this ition, such pros tive pr 'der all attach an explanati to this certification. 7 z ion at a Date Name- Raul Martinez Titre Chief of Police I JF 12/96 23. 12138 Attachment The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or an employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with this federal contract, grant, loan,pr cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by- section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Raul Martinez Name of Authorized Individual City of Miami Police Department Name of Organization 400 NW 2 Avenue, Miami, Florida 33128 Address of Organization -7JJ2-)t7 r Date Application or Contract Number Page _ JF'OWW 24. 12138 Flon STOP Violence Against Women Grant. rogram Domestic Violence Unit, Office of Family Safety, Department of Children & Families EEO Program Certification Letter Each applicant, whether or not it is required to have a written Equal Employment Opportunity (EEO) Program according to provisions of the Federal Omnibus Crime Control and Safe Streets Act of 1968 as amendedl, must enclose a signed EEO Certification Letter with the application. (See EEO Program criteria described below.) Each applicant must comply, where appropriate, with the following requirements: Equal Employment Opportunity (EEO) Program. Written EEO Program. If an applicant agency has fifty (50) or more employees and has received grants or subgrants of 525,000 or more pursuant to and since enactment of the Safe Streets Act of 1968, as amended, and each have a service population with a minority representation of three (3) percent or more, they are each required to formulate, implement and maintain an EEO Program in writing that relates to employment practices affecting minority persons and women within 120 days after the initial application for assistance of approval. 2. Program Certification. Whether an applicant agency has a written EEO Program (as defined above) or not, it must enclose a signed EEO Program Certification Letter (attached) with the application. Certifications must be signed by the executive official or elected official of the applicant agency (state agency head, chairman of county commission, mayor of pity, Indian Tribe Chief). When a criminal justice agency is the implementing agency and is not included within a city or county EEO Program, the criminal justice agency's chief officer or elected official (e.g., County Sheriff, Clerk of Court, State Attorney, etc.) must sign the certification letter for the implementing agency and another EEO Program Certification Letter must be signed by the City or County in which the criminal justice agency is located. '28 Code of Federal Regulations (CFR Part 42, Subparts C. A E, F. G and H.) Application Pad age EEO Cenication Letter 25. 12138 Flor. STOP Violence Against Women Grani -rogram Domestic Violence Unit, Office of Family Safety, Department of Children & Families EEO Certification Letter — Applicant Agency Contract Manager, Domestic Violence Unit, Office of Family Safety Department of Children & Families 1317 Winewood Boulevard Building 7, Room 324 Tallahassee, Florida 32399-0700 RE: Compliance with Equal Employment Opportunity (EEO) Program Requirements Dear Contract Manager: I, the undersigned authorized official, certify that accprding to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that I have read the Act criteria described on the previous page. I understand that if the applicant meets these criteria, it must formulate, implement and maintain a written .EEO Program relating to employment practices affecting minority persons and women. I also affirm that the applicant agency ... (Initial one of the following): X Does meet Act Criteria and does have a current EEO Program Pi Does meet Act Criteria and does not have a cuarent EEO Program Plan Does not meet Act Criteria. I further affirm that if the applicant meets the Act criteria and does not have a current written EEO Program, federal law requires it to formulate, implement, and maintain such a program within 120 days after an application for federal assistance is approved or face loss of federal funds. Requires signature of authorized official: Raul Martinez, Chief of Police Name of Applicant Organization: City of Miami Police Department Application Packap EEO Cotif cation Lean 7A 12138 STATE PURCHASING SUBSYSTEM (SPURS) VENDOR NUMBER VcNnC)RNAME I-ITY OF MIAMI POLICEetc p ARrMENT ^� ,r MAILING ADDRESS 400 NW 2 AVENUE, MIAMI MIAMI , 33128 ata ; �pF PHONE NUMBER —_ — ---__ _ FREE NUMBER F596000375-005 REASON FOR NO RESPONSE r1 33128 N!A POSTING OF NEGOTIATION TABULATIONS Bid tabulations with mcommerded awards will be posted for review try interested parses at M boagdo l where bide were opened and will remain posted for a period of 72 tours. Failure to lie a ptolNtwgggs .---�_--� the time Prescribed in Section 120 57(3), or failure to post Me bond or other security raquitey by bur allowed for Sling a bond shall wristhute a waiver oproceedings f proedings IN rChwW 120. tiny Sia as Posting witl ce tin a abpuf — . i xnm m3+ firs negotiation is made without prior unoerspen". agneamen-. ,- jonnecrien with If - CoMmillbnn, lintOf person submitting an alter for file same matenat supplies epucprrrenr or services. and is in air respects lair and ertoota codusrorr or fraud. I agree a abide by as Conditions of tis negid"non and csrMy tW l am atNuonzed to sign this response and oaf the otter a we compliance wits all, regrurennents of the invitation to IVegobare. including but nor limited to. oenttiacation requirements. In conducting negosations with an agency per tie State of Florida. nslowdent eters and agrees that Athis negotiation is accepted, lite respondent wall convoy, sap, assign or transfer to the Stare of Flade all nights, ate and interest fn and to M causes ofaction it may now or hereafter acquire taller file Anh-fret laws of tie United States and Mw State Of Florida for price txang rest Ing to the particular commodities or services purchased or acquired by Me Sate of Florda. At Me State's discretion, such assgnmarm shall be made and become effective ar the time the purchasing agency renders final payment to the respondent GENERAL CONDITIONS IZED SIGNATURq(MANUAL) "Martinez, Chief of Pol ice AUTHORIZED SIGNATURE (TYPED) TITLE NEGOTIATION: Negonapon must comain a manual signature of allthenZea representative it she space provided above. Negotiation must be typed or printed it .r,K Use ol erasable ink ,s sof oism"ed. All corrections made to once must Pe initiated. The company name and SPURS -enoor number shall appear an each page as required. (NOTE. ii you are registered with DMS vuw SPURS vendor number is located just above your firm's name on the label of tie envelope aansmmng ors nvitabon ) Complete ordering instructions must ae submitted with to negobalior, I vnu are not a registered vendor with the Department at Management Services, contact State -nchasng. 4050 Esolanaae Way. Sure 360. Tallahassee. FL. 3239"950. ;850) 487463- 'mmedhatey NO RESPONSE: it not submitting a negotiation Package. respond Py returning oniv this invitation to Negotiate acknowledgement form. marking it 'NO RESPONSE' and explain the reason in the space provided above. Failure to respond to a procurement solicitation without 3nkng justifiable reason for such failure, non-conformance to contract conditions. or other pertinent fa^.tors Jeenwd reasonable and valid shag be cause for removal of the suotitiers name from the mailing Kat. NOTE. To quality as a respondent, respondent must submit a 'NC RESPONSE'. 31-0- It naIt must tie received no Wer than the staled opening date and hour PRICES, TERMS AND PAYMENT: Firm prices shall be quoleo and include all Dackmg,handkng shipping charges and delivery to any point withir the State of Ronda a) TAXES: The Stale of Florida does not pay Federal Excise and Sales taxes on direct Purchases at tangible Personal property. See tax exemption number on face of purchase aider. This exemption does not apply to purchases of tangible personal Property mane oy inoactofs who use the tangible personal property of the performance of contracts for the improvement of state owned reel property as defined in Chapter 192, F S b) CASH DISCOUNTS: Cash discounts for prompt payment shall not be considered 'n detemining the lowest net cost for evaluation purposes. e) MISTAKES: Respondents are expected to examine the specifications. delivery schadWs. negotiated prices. and all instructions pertanng to supplies and services. Failure 10 do so will be at respondent's nsk. In case of mistake in extension the unit price wile gown. III) CONDITION AND PACKAGING: 9 is understood and agreed that any dem offered or shipped as a result Of this negotiation shall be new (currentmodel available at the time Of ifs negotiation). AN containers shag be suitable for storage or shipment, and al! Prices shag include standard Com ercial packaging. e) SAFETY STANDARDS: Unless otherwise stipulated in the negottaiien, all manufac ifed items and fabricated assemblies shag comply with applicable requirements of Occupational Safety and Health Act and any standards thereunder. f) INVOICING AND PAYMENT: The contractor stag be paid upon submission of progeny MUWd invoice to the purchaser at the paces stipulated on ane contract at the time the older is placed. after delivery and acceptance of good or services. less dediktions if any. as provided. Invoices shall contain the contract number. purchase order number and the conbactoes SPURS vendor number, An original and three (3) copies of the invoice shag be submitted. Failure to follow these enstructtons may result in delay in processing invoices to payment INTEREST PENALTIES- Payment snail tie mace n accordance with Section 2`5422. F.S.. which states the contractors rights and the State agency's reepbrle1111 -oncemcng interest penalties and time limtts for payment of invoices. VENDOR RESPCIM SYSTEM: To access an interactive Voice Response System ter vendor pay an kMPft -endors may nae (950) 413-7269 between 7 a.m. and 6 P.m. Monday luw* Fndry N crack on the status of Payments by Slate agencies The system can a=mwrmddn Er%M and Spanish speaking callers. VENDOR OMBUDSMAN: Vendors providing goods 11110 services to an agency should be aware of the following time frames. Upon receipt an ROWNY has five (5) working days to inspect and approve the goals and services. unless the reepew specifications. purchase order or contract specifies otherwise. An agency has 20 dry11111 3ehver a request for payment (voucher) to the Department of Banking and Fernee. The 20 days are measured from the tater of the date the nvoiee is received or lir goods see services are received, inspected and approved. If a payment is rot available wilin 40 dsge. a separate interest penalty set by the Comptroller pursuant to Section 55.03 F.S.. M be dW and payable , in addition to the invoice amount to the vendor To obtain the appicaWa Yew" ,are, contact the agency purchasing office. The interest penalty provision applies eager a 31 day time Pencil to hearth care providers. as defined by rule. Interest penalses of h- I- one one (1) dollar will not be enforced Unless 911 vendor requests payment Invoioea e1iCh heae to be returned to a vendor because at Venda preparation errors will result in a dOW in So Payment The invoice payment requirements do not start until a crop" obrrlplaled Im , ,, is provided tip the agency. A Vendor Ombudsman has been established within M DepeaneM e al Bankeg and Finance. The duties of this individual include acting as an aWaalvat w dms who may be expenenaing problems in obtaining bmey payment(s) from a Slate agelly. The Vendor Ombudsman may be contacted at (e5o) 4ae-2924 or by calling the Sib Canfpsolefs -otine, 1 X00-848.3792. State Purchasing shall review the conditions and crw=UWCW surrounding non-payment, and unless there is a bona ride dispute, Stale Purchasing tory. in writing, auhorize the contract supplier to reject and return purchase odors tram std agency until such time as the agency complies with the provisions of Section 215.1122. F.S. g) ANNUAL APPROPRIATIONS: The State of Florida's pedormurce and obligation to pay under this contract is contingent upon an annual appropriation by air Legislature. MANUFACTURERS' NAME AND APPROVED EQUIVALENTS: Ano maned-ctinrets names, trade names, brand names. rntametion andror catalog numbers 911bd IN a specification are for information and not intended to limit competition. The respondent nmy offer any brand for which he is an authorized representative, which meets or 11- 111 IM specifiCa *ons for any Itenys). Measurements: Customary measurements appearing in 11— specifications are not nlerded to preclude responses to commodities with rrwtrc rrrae200rr111rOL 3 responses are based on equivalent products, indicate on the response tom+ We mWtdaW"'e name and number. Respondent shag submit with his response, ells, skesohas. and tle11mtp11 literature. andlo complete specifications. Reference to Retakes siubmitled wO a plaeias response will not sahsty ars provision. The Star of Florida reserves the right so deteeM acceptance of Mm(s) as an approved a tuwalent. Responses which do not aompy wo *am requirements are subject o rejection. Respasas !meting any written wdeaWn df tnteMfD III, with an alternate brand will be received and Considered in complete Compliance eittlt 00 specifications as listed on the response form. State Purchasing is to be rodfied of any PrnpoMd changes in (a) materials used. (b) man racturng process. or (c) construction. However. dmoM shag not be binding upon the State unless evidenced by Change Notice issued and agreed by Vw Agency Purchasing Director, or Purchasing Agem. PUR 7105 Rev. 8/1/98 27. 12138 5 INTERPRETATIONS/DISPUTES: Any o, is concerning conditions and specifications Shap be directed in wri" TO This Office lar t no later than ten (io)days prior to the negotiation opening. Irick nes must reference pro data m negoeason and negotiation number No nrilrpretabon shag be considered briding unless provided in m An g by the Slate of Florida tin response to requests in tug compliance with the Provision. Any person who s adversely, affected by an Agency decision or Intended deciscn concerning a prOcurarect soliafaaon or contract award and who wants to protest such dicianx or intended decei I shag He a pnAest incompliance with Chapter 2111,- 110, Florida Adm nsbaWe Code. Failure to fie a protest within ar tine predict d in Section 120.57(3). FS, or fait" to post to band or other security required by law within the time mowed for frog a bond snap constitute a wamw of Proceedings under Chapter 120 F.S. 6 NOTICE OF NEGOTIATION PROTEST BONDING REQUIREMENT: Any parson who Hes an action protesting a decision or intended decision parcelling to contracts administered by Stats Purchasing or State agency pursuant to Section 120.57 (3). F.S.• shall post with State Purchasing or the State agency at the time of riWhg the romab in tea Protest. Or within the 10 day period allowed for filing the formal written protest, a bond payable to State Pwchayng or to State agency in an amount equal to 1 poem of the sebrtated local volare of the contract or 55000. whichever is lees. which bond shell be comltiorned upon to payment old costs which may be adjudged against him in ow administrative hearing in which this action is brought and in any subsequent appegate court proceeding. For protest of decisions or Impended decisions of State Purchasing pertanshg to agencies' requests for approval of eacepbonal purchases, the bond shot be in the snout equal to 1 P&Mwt of the roQtwslin9 agencys estimae date contract amount fon to exceptional Purcihese requested or SWW. whichever is less. In leu of a bond. SWM Purchasing or ter State agency may, in either case. accept a rashrars einecic or money order in the amount of to bond. FAILURE TO FILE THE PROPER BOND AT THE REQUIRED TIME WILL RESULT IN A DENIAL OF THE PROTEST. 7 CONFLICT OF INTEREST: The award hereunder is stgect to the provisions of Chapter 112, F.S. AN respondents must disclose with their response the name of any officer, difector, or agent who is also an employee of ter State at Florida or any of its agencies. Further, all respondents rust disclose .cone of any State employee who owns, dhrecty, or indirectly, an interest of five percent (5%) or more in the respondent's firm or any of its branches. 8. AWARDS: As the best intarwt of to State may require, to right is reserved te make award(s) by individual dam. group of items, at or none, or a rombnabon thereof: an a geographical distinct bass andfor an a stateerrd• basis with one or more suppliers: to reject any and at negotiations, waw any minor irregularly, Or technicality in any response received. When N in determined tare IS aiCm VII on o 0111 111 111 re$POnSb* respondent, ewknbn of ager fWponss are not required. Respondents are cautioned to make no assumptions, unless Lair response hall bean evaluated as being responsive. AN awards made as a result of this negotiation shat conform to applicable Florida Statutes. 9. NONCONFORMANCE TO CONTRACT CONDITIONS: &tams may to tested for aonp- , YAMspaaA bons byawFondsDepartment OfAgriaAtureandConsumerServices, or by eters arsMptabl• to the State. Should the items fag testing. the Stab may require the vendor to raunburse M SUM for costs incurred by to Sate in connection with the exanknibml or UnOV at the cal nwdlty including casts fe1atin9 to trarspor ti g the commodgy samples to the testing site, actual test costs. personrwl costs, and other appacebbe costs- The dab derived from any taste for compliance with specific• bons are public records and open ro •amination terero in accordance with Chapter 119. F.S. hems dNiver•d not conliany 9 to sp•cillta#bns may be rejected and returned at condor's ehpense. Thew items and items not defivefed as per delivery date in mMgof bon andlbr purchase order may result in contractor being food in dsfaull in which event any and all reproasenwM cells may be charged &)mast the defaulting contractor. Any violation of hese stipulations may also result in: a) Supplier's name being removed from State Purchasing vendor mailing list. Ill AN State departments; being advand not to do business with the supplier without written approval from State Purchasing until such time as supplier reimburses the State !or all reprove be tont and cove costs. 10. INSPECTION, ACCEPTANCE AND TITLE: Inspection and scosolance will be at daslkabm unless ottervnse provided. Tris and risk of loss or damage oat dens shat be the respo sibity of M contact supplier cel accepted by the ordering agency. urban bass or damage results from negligence by the ordering agency. The contract supplier shat be responsible for filing. processing and collecting at damage claims. However, to assist him in the expeditious handling of damage claims. Ow Ordering agency will: a) Record any din - ce of visible damage on all copies of the delivering carrier's Bit of Lading. b) Report damage (Visible and Concealed) to the carrier and contract suppler. confirming such reports. in writing witm 15 days of delivery, requesting hal the came i,speel the damaged C) Provide to contract supplier with a copy of "Tamer's Bill of Lading and damage inspection report. 11. GOVERNMENTAL RESTRICTIONS: In the event any govemmMrtat restrictions may be imposed --led would necessitate aheaton of the motenaf. quality. workmanship or perbnrance Of the Nems offered in the response prior to their delivery. R shat be the responeitaft Of the supP#v r nosy the State at once. indiratng in a alter the specific regulation w hid required an alteration. The State reserves Ihs fight to acrapl any such alteration. mdud'tng any once adtush ants occasored thereby. or to cancN the contract at no hater axPGrse to the State. 12. LEGAL REQUIREMENTS: Applicable provisions of an Factorial, State. County and local laws. and all ordinances. rubes. and regulations snap govern development. submittal and evakhabon of all responses received in response berero and shat govern any and so claims and disputes which may arse befwesn person(s) wbmimng a response tereo and to Sbta of Florida. by and through its officers. employees and authorized representatives. or any other Person. natural or ottervnsc and lack Of knowledge by any respondent shelf not constitute a cognizable detense again, gal effect tllereot 13. PATENTS AND RON. _,IES: The respondent without exception, shelf indemnify dem ify end save harmless the p,xchaw and de ampoyeas from liability of any nature or land. including cast and expenses for or an account of any copyrighted, pet•nUd or unpatented invenygn. process or arbcN stnppled by to connfracmx The contractor luta no gebOy when such clash s Sol" alto exclusively due to me _, d naem,. operation or use of any arliae supplied hwunwiar with equipment or data not Supp- - by contractor or a based solay and esck tier" upon the WAWS alteration dthenticle. The outdates, wiprovide prompt -ft-nab-cam ofadun ofa Or Patent wftV mem and will ~ In COrttraclm lutteo ll OPPmMY deli° to actCOW#Mgion attd control to defense. I~. # sthdh a Wim is made or a pe do the achaaebr may. at fill options and expenses procto• for the purchaser the night to sonans us@ of, replmo• or rr *My the anilis to render It ton—in Virg. IN none of to alternatives are neasonaby ahmlable. In State agrees o re return the arlicle on quest to to COnerackm and receive ra mbluntemantt, ff may as may be delarired by a court atcomVeto nt j mbc ion.) If the m thrlraaor uses any deaiglu, device. or materials covered by letters, patent or Copy 10 1. it is m LMAIIY agreed and undarabad wmhaA exception that the negolated PAM "include all roymom or costs arising from to use of such design, d•wiee, or materials in any way evolved in the work. 14. PRICE ADJUSTMENTS: Ary price decrease effectuated during the contract period by ea— of market change shall be passed on to an State of Florida. That she# also appy to d "-clap egtspmeat on rem or lease plan. Price "creases are not acceptable. 15. CANCELLATION: AN contract obligations shot preval for at least one hundred aighy (1110) drys after MRMcbve date of the contract. Also, cance#aton may be required in acoad_ i,, with Section 2e7.042(2)(b) and (c). F.S. In addition to the provisions Of the Ranewil Paragraph, for the Protection of both ponies, chs contract nay be carceaed in whole or in Part by enter pwV by Tvin9 arty (30) days prim notice In writing o ter other party. 16_ RENEWAL: no Purchaser aser reserves the option to renew the period of this contract at any portion ureal, for an addhorai lawn nW io exceed M ongnal contract period utess the original contract period is 24 mores or Ips in which case to contract may W renewed up to 2 are year periods. Renewal of ter contract period shell be by nxmul ageenenI in writing. 17. ADVERTISING: In sub hint; a msponse, respondent agrees not to use the results tharehan as part of ary Commercial adverb". 18. ASSIGNMENT Any Purchase order issued pursuant to this negotiation and the morias which may becarns due hereunder are not assignabte except with the Prior written approval of Me ordering agency Stets Purchasing or State agency may assign the resulting nontraect upon mutual consent. 19. LIABILITY: The supplier shag hold and saw the state of Florida. its officers, agents, and ernpbyps harthips against claims by tad parties resulting from the supplier's breach of on contract or the suppliers negligence. 20. FACILITIES: The State reserves the right to inspect the respondent's fac#ite s at any reasonable time with prior notce. 21. THE SUCCESSFUL RESPONDENT(S) MUST PROVIDE: A ropy at any product literature and price list, in excellent quality black image on white paper. 22. ADDITIONIDELETION OF ITEMS: The Stab of Ronda reserves the riots to add Is or delete any, item ham the negotiation or resulting contract when deemed to be in the State's bast interest_ 23. ORDERING INSTRUCTIONS: Manufacturers are encouraged to negotiate °rets nar ni^9 dealers whowill accept aide, E and co,nalete deliveries. Respondent must include co„tptete detailed ordering etsauctons, ncl ding SPURS vendor number(sl for invoicing dealers an the negotiator; form provided. 24. PUBLIC PRINTING: A respondent must have at the brae of neegouatlon a manufacturing Want in operation wand is capable of producing the items negotiated and so certify upon request of the agency Every agency of this State, including agencies within to legisawal and judicid branches of gave. has . shelf give preference to respondents located within to stab when awarding contracts to have materials printed, whenever such pnnong can be done strip greater expense than, and at a bevel of quality comparable to that obtainable bort+ a respondent located outside to Stab. 25. PUBLIC RECORDS: Any material submitted in response to this Invitation to Negotiate will became a Public document pursuant to Section 119.07, F S. This includes material which M reMO Kbg Proposer might c sder o be mnfdwtW or a trade secret. Any darn of corAd OWly s waived upon submission, effective after opening pursuant to Section 119.07, F.S. NOTE: ANY AND ALL SPECIAL CONDITIONS AND SPECIFICATIONS ATTACHED HERETO WHICH VARY FROM THESE GENERAL CONDITIONS SHALL HAVE PRECEDENCE. THIS SHEETAND THE ACCOMPANYING NEGOTIATION DOCUMENTS CONSTITUTE AN OFFER FROM THE RESPONDENT. IF ANY OR ALL PARTS OF THE NEGOTIATION ARE ACCEPTED BY THE AGENCY REPRESENTATIVE AN AUTHORIZED REPRESENTATIVE OF STATE PURCHASING OF THE DEPARTMENT OF MANAGEMENT SERVICES SHALL AFFIX HIS SIGNATURE HERETO, AND THIS SHALL THEN CONSTITUTE THE WRITTEN AGREEMENT BETWEEN PARTIES. THE CONDITIONS OF THIS FORM BECOME A PART OF THE WRITTEN AGREEMENT BETWEEN THE PARTIES. STATE OF FLORIDA BY: CONTRACT NUMBER AUTHORIZED AGENCY SIGNATURE DATE: EFFECTIVE THROUGH PUR 7105 Rev-6tf/98 12138 2138 Miami Police Department Organizational Chart Clef of Fske ryrw IyrAww. y.•r ex1.w IIA/ LA&MLIM/MIM IAYeM1IMML/ NLIM D.WK1 iK» 3"Wan CrrwrKrr/ Prw/Kr 14wK/"WAIMN MKIIIr/ M WAP— lrtwP. 1/sKI MwrMrr. Orw� Ir•w.ur [Mwa.wr CAO N•YL M.w•• Iwpp IC A I Crw M•r Ixlwnrr Mw/K Mo— -- J N LN Mw Nr•w Aw• f•.x/ U/nrw LMrw ixry �rt/r /W^r/L•rr.L T••LrY Y�.ru _ y..d G.x� WMICq Nww Ax. Ar •wN MNn r.wwxl Nr.•rl I•xxYAYw. LxYn/ Mur•rr. C—. 1,1- -CMM Mww /prY L+r. CM Lr_, Nrwr. Onr.r M..wr... /..•r L•yr. /...Y L•Lri Ax. Alrri Lw+wWAT l Iw•rMYr.r/ Irrrel.•/. W r. -d s.— Ar• L/ ... Iwww YrMr. .. a GrAw. ir.w Ar.' /w..arr•1 (hlaber 1999 Captain DwrIW/Mlw•Ax. »,wrel,w, Ar I »Kw ►.wl Lieutenant DWw Iw.rww. w..l Cxr.e Sergeant W— Lrs W ►AIM M• Ww LY IIL.••/ Nw+r Aw• Detective Advocates CrKI Way Mn� AAx . . CA•wr/Orw ixw M. !0041_200! OTI it N c 4 kit 1[1()N 1 4 0 )1 IContlnuedi 1 it=aj- e zt2iiJ 01, tt;t!- ireti_tPi- ziI{,_I (;<. f#ic .. hp:+.arlov h3 addressed each Q Lk ofOl .I MAI<l11110 a Of,{(1" .`"ilCtrlV ti; 1fe shown below. Rating Scalr-, 0 Not addressed. Vague information; the applicant has demonstrated marginal capability to satisfy the Department' needs. Adequate information; the applicant has demonstrated more than just minimum capability and has a good approach to satisfy the Department's needs. Excellent description; the applicant demonstrated excellent capability and has an outstanding approach to satisfy the Department's needs. Indicate, in accordance with the rating scale provided, how effectiveh, the applicant addressed each item below: iro(ett Narratitit i ''•; point Ina.%.IM 1111 [M I(erWl = 1 +' o ,-�, , - , - -, � r. i.ljt,. a `. [ia 3�tr,�'. i .i_Si...::iiiii . , ��t `A` 3 )escnbe the detnographics of the target population tnc-,'+,l;i;n� 3,e ::a -;t stratus, ilsah;i:ty, race, ethnic[ty and language background l)escribc a plan to address the nerds Of .ui-, C'nderser�c_d Polpulatif_w, tixlthtn the target population. (Underset-ved populations include one of the �olloiting -i;roups rural, Elderly, disabled, illiterate, gai lesbian, migrant/immigrant, African Aolcrlc,an, Hispanic, other ethnic, minorities, non-English speaking or miluarV ) _ 4 Identify and document the specific need to be addressed by the proposed project. Statement of Outcome and Summary Outcomes Forms (45 point maximum for items # 5 —12) 5. State what service(s) will be provided and to whom for each outcome, 31. 121138 2001-2002 APPLICATION T ILLUATION TOOL (continued) 6. Address how the service(s) will be accomplished and identify the criteria by which participants will be selected to receive the service(s). 7. Address when the service(s) will occur; where, what time of day, number of days, etc. 8. Describe what staff will be involved in providing the service(s). 9. Indicate what percentage of time each staff member will spend providing the service(s). 10. Describe who will supervise the service(s). 11. Describe how many units of service/individuals that are projected to be served. 12. Describe the major action steps needed to provide the service(s). 13. Additional outcomes and outputs (above & beyond the minimum requirements) were addressed. Budget (10 points maximum for items # 13 —14) 14. The items requested in the Line Item Budget appear necessary and reasonable to provide services to the target population. 15. Specific steps have been identified to continue funding the project after the contract period? If the documentation below has been provided, so indicate by a score of 5 points. If documentation was not provided, so indicate by a score of 0 points. Other Documentation (15 point maximum for items 15-17) 16. An organizational chart, including staff pertinent to the project. 17. An Inter Agency Agreement Information 'Form, listing all inter -agency agreements that will support this project (with copies attached). Applicant should indicate "N/A" if there are no current inter -agency agreements. 18. A Statement of Outcome Form was submitted for each outcome indicated on the Summary of Outcomes Form. Reviewer Date of Review Total Points (90 points maximum) 32. 12135