HomeMy WebLinkAboutR-94-0880J-94-926
10/31/94
RESOLUTION NO. 9 880
A RESOLUTION, WITH ATTACHMENT, AUTHORIZING
THE CITY MANAGER TO EXECUTE PROFESSIONAL
SERVICE AGREEMENTS, IN SUBSTANTIALLY THE
ATTACHED FORM, WITH INDIVIDUALS TO PROVIDE
COMMUNICATIONS OPERATOR SERVICES FOR THE CITY
OF MIAMI POLICE DEPARTMENT AND ALLOCATING
FUNDS THEREFOR, IN AN AMOUNT NOT TO EXCEED
$100,000, FROM THE POLICE DEPARTMENT GENERAL
OPERATING BUDGET, INDEX CODE 290201-270.
WHEREAS, the Police Department must provide dispatch
services for the purpose of sending its personnel to the
assistance of the City's residents, businesses and visitors; and
WHEREAS, the Police Department is charged with preserving
the peace, health, safety and property of the City of Miami and
its residents; and
WHEREAS, the Police Department has a responsibility to
provide adequate communications capabilities for the safety of
its personnel; and
WHEREAS, these service providers will be used only to
achieve minimum staffing when the availability of City employees
has been exhausted; and
WHEREAS, these agreements are temporary in nature, allowing
the Police Department time to hire and train permanent
Communications Operators; and
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WHEREAS, funds will be allocated from the Police Department
General Operating Budget, Index Code 290201-270, in an amount not
to exceed $100,000;
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 Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The City Manager is hereby authorized to execute
professional service agreements, in substantially the attached
form, with various individuals to provide Communications Services
for the Police Department with funds therefor, in an amount not
to exceed $100,000, being allocated from the Police Department
General Operating Budget, Index Code 290201-270.
Section 3. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 1st
T:
TTY HIRAI, CITY CLERK
BUDGETARY REVIEW & APPROVED BY:
AR S. SURANA
STANT CITY MANAGER
day of December , 1994.
ST PHEN P. CL K, MAYOR
MIUMOR
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PREPARED AND APPROVED BY:
ALBERTINE B. SMITH
CHIEF ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
CITY ATTORF,
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94- 880
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PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT 4 is entered into
1991, by and between
municipal corporation of the State of
referred to as "THE CITY", and
hereinafter referred to as the "PROVIDER";
RECITAL
this day of
the CITY OF MIAMI, a
Florida, hereinafter
WHEREAS, the CITY and the PROVIDER enter into this
Professional Services AGREEMENT with the knowledge and spirit of
full cooperation of the mutual covenants and obligations herein
contained, and subject to the terms and conditions hereinafter
stated, the parties hereto understand and agree as follows:
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SCOPE OF SERVICES
The PROVIDER shall implement the following professional
services for the City of Miami Police Department, hereinafter
referred to as the "DEPARTMENT."
1) The PROVIDER shall successfully complete a
Familiarization Program not to exceed forty (40) hours.
2) The PROVIDER shall promptly and efficiently dispatch
personnel and equipment in response to emergency and
non emergency calls for service or provide requested
information through use of radio and/or computerized or
other type: of Communications equipment as assigned.
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3) The PROVIDER shall facilitate the disposition of calls
for service in accordance with established City of
Miami dispatch procedures, however, a PROVIDER in this
classification must exercise good judgement, and make
immediate decisions, and know local government
operations, the police protection system and the
geographical layout of the City.
4) The PROVIDER shall receive and accept supervision and
assignments from a superior in charge of the shift,
both orally and in writing, and work is reviewed by
observation, monitoring of the PROVIDER'S operations,
and the review of reports and records.
5) The PROVIDER shall provide the DEPARTMENT with
completed invoices reflecting the hours worked and
signed by the Provider and Communications Unit
Commander (invoice forms will be provided).
6) Perform other related work as required.
ARTICLE II
COMPENSATION
CITY shall pay the PROVIDER, as maximum compensation for the
services required pursuant to Article I hereof, at the rate of
$20-00 per hour not to exceed $4,500. Payment shall be made
within thirty (30) days after receipt of an invoice for the
number of hours worked (signed by the CITY'S Communications Unit
Commander). The total compensation shall not exceed $4,500. The
Wit shall have the right to review and audit the time records
and related records of the PROVIDER pertaining to any such
billings.
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ARTICLE III
A. TERMS
The AGREEMENT shall commence immediately after it is signed
by the City Manager and shall continue for a term of one (1)
year.
B. RENEWAL
Upon mutual agreement to the parties, this AGREEMENT may be
renewed for one (1) additional year. Prior to renewal, the terms
and conditions relating to compensation and professional services
may be renegotiated.
ARTICLE IV
TERMINATION
THE CITY retains the right, upon 12 days written notice, to
terminate this AGREEMENT at any time prior to the completion of
the services required pursuant to the AGREEMENT without penalty
to CITY. In that event, notice of termination of the AGREEMENT
shall be in writing to PROVIDER, who shall be paid for those
services performed prior to the date of its receipt of the notice
of termination. In no case, however, will CITY pay PROVIDER an
amount in excess of the total sum provided by this AGREEMENT.
It is hereby understood by and between CITY and PROVIDER
that any payment made in accordance with this Section to PROVIDER
shall be made only if said PROVIDER is not in default under the
terms of the AGREEMENT. If PROVIDER is in default, the CITY
shall in no way be obligated and shall not pay to PROVIDER any
sum whatsoever.
Should PROVIDER not be able to provide the services in
Article I, PROVIDER shall give THE CITY twelve (12) days written
notification of cancellation and will be liable for cost incurred
by THE CITY for the printing of material, etc.
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ARTICLE V
INDEPENDENT CONTRACTOR
The PROVIDER and its employees and agents shall be deemed
to be independent contractors, not agents or employees of the
CITY, and shall not attain any rights or benefits under the Civil
Service or Pension Ordinances of the CITY or any rights generally
afforded classified or unclassified employees; further they shall
not be deemed entitled to Florida Worker's Compensation benefits
as employees of THE CITY.
ARTICLE VI
COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS
Both parties shall comply with all applicable laws, ordi-
nances and codes of Federal, State and Local Governments.
PROVIDER agrees that it shall not discriminate as to race, sex,
age, color, creed, national origin or handicap in connection
with its performance under the AGREEMENT.
PROVIDER shall abide by Ordinance No. 101538, the Minority
Procurement Ordinance of the City of Miami and the conflict of
interest laws of the City of Miami (City of Miami Code Chapter 2,
Article V), Dade County Florida (Dade County Code Section 2-11.1)
and the State of Florida, and agrees that it will fully comply in
all respects with the terms of said laws.
ARTICLE VII
MONITORING
The PROVIDER agrees to permit the CITY and authorized agents
to monitor, according to applicable regulations, the services
cdhich are the subject of the AGREEMENT.
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ARTICLE VIII
OWNERSHIP OF DOCUMENTATION
All documents developed by PROVIDER under the AGREEMENT
shall be delivered to CITY by said PROVIDER upon completion of
the services required pursuant to the AGREEMENT and shall become
the property of CITY, without restriction or limitation on its
use. PROVIDER agrees that all documents maintained and generated
pursuant to this contractual relationship between CITY and PRO-
VIDER shall be subject to all provisions of the Public Records
Law, Chapter 119, Florida Statutes.
It is further understood by and between the parties that any
information, writings, maps, contract documents, reports or any
other matter whatsoever which is given by CITY to PROVIDER pursu-
ant to the AGREEMENT shall, at all times, remain the property of
CITY and shall not be used by PROVIDER for any other purposes
whatsoever without the written consent of CITY.
ARTICLE IV
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The PROVIDER has a minimum of two years of experience in
police dispatching or is currently employed as a police
dispatcher with another agency in Dade, Broward or Monroe County.
It is requested that the PROVIDER be exempt from the
regularly required insurance.
ARTICLE X
INDEMNIFICATION:
C _�!DP' shall indemnify, defend and save CITY, its
officers, employees and, agents harmless from and against any and
all claims, liabilities, losses, and causes of action which may
arise out of C LTA `iL -s--r - s negligent act or willful
misconduct S
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under this Agreement and, from and against any orders, judgments,
or decrees which may be entered as a result of such acts of QyMnOn
CON�;TA-NT and from and against all costs, attorney's fees, �Y
expenses and liabilities incurred in the defense of any such
claims, or in the investigation thereof.
ARTICLE XI
AWARD OF AGREEMENT I V
PROVIDER warrants that th�esy haV3 not employed or retained
any person employed by the CITY to solicit or secure the
AGREEMENT and that they have not offered to pay, paid or agreed
to pay any person employed by the CITY any fee, commission
percentage, brokerage fee, or gift of any kind contingent upon or
resulting from award of this Agreement.
ARTICLE XII
CONTINGENCY CLAUSE
Funding for the AGREEMENT is contingent on the availability
of funds and continued authorization for program activities and
is subject to amendment or termination due to lack of funds or
authorization, reduction of funds and/or change in regulations
ARTICLE XII
DEFAULT PROVISION
In the event that PROVIDER fails to comply with each and
every term and condition of the AGREEMENT or fails to perform any
of the terms and conditions contained herein, then CITY, at its
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sole option, upon written notice to PROVIDER may cancel and
terminate the AGREEMENT and all payments, advances or other
compensation paid to PROVIDER by CITY while PROVIDER was in
default of the provisions herein contained, shall be forthwith
returned to the CITY.
ARTICLE XIV
ENTIRE AGREEMENT_
This instrument and its attachments constitute the sole and
only AGREEMENT of the parties hereto relating to said grant and
correctly set forth the rights, duties and obligations of each to
the other as of its date. Any prior AGREEMENTS, promises,
negotiations or representation not expressly set forth in this
AGREEMENT are of no force or effect.
ARTICLE XIV
NONDELEGABILITY
The obligations undertaken by PROVIDER pursuant to this
Agreement shall not be delegated or assigned to any other person
or firm unless CITY shall first consent in writing to the
performance or assignment of such services or any part thereof by
another person or firm.
ARTICLE XV
AUDIT RIGHTS
CITY reserves the right to audit the records of PROVIDER
related to this Agreement at any time during its performance and
for a period of & re years after final payment is made under this
Agreement. (-3)
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ARTICLE XVII
CONSTRUCTION OF AGREEMENT
This Agreement shall be construed and enforced according to
the laws of the State of Florida and venue shall lie in Dade
County, Florida.
ARTICLE XVIII
SUCCESSORS AND ASSIGN
This Agreement shall be binding upon the parties herein,
their heirs, executors, legal representatives, successors, and
assigns.
ARTICLE
CONFLICT OF INTEREST
A. PROVIDER covenants that no person under its employ who
presently exercises any functions or responsibilities in
connection with this Agreement has any personal
financial interests, direct or indirect, with CITY.
PROVIDER further covenants that, in the performance of
this Agreement, no person having such conflicting
interest shall be employed. Any such interest on the
part of PROVIDER or its employees, must be disclosed in
writing to CITY.
B. PROVIDER is aware of the conflict of interest laws of
the City of Miami (City of Miami Code Chapter 2, Article
V), Dade County Florida (Dade County Code Section 2-
11.1) and the State of Florida, and agrees that it shall
fully comply in all respects with the terns of said
laws.
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ARTICLE XX
AMENDMENTS
No amendments to this Agreement shall be binding on either
party unless in writing and signed by both parties.
ARTICLE XXLt-'
NOTICES
GENERAL CONDITIONS
A. General conditions or other communications which shall or
may be given pursuant to the AGREEMENT shall be in writing
and shall be delivered by personal service or by registered
mail addressed to the other party at the address indicated
herein or as the same may be changed from time to time.
Such notice shall be deemed given on the day on which
personally served; or if by mail, on the fifth day after
being posted or the date of actual receipt, whichever is
earlier.
CITY OF MIAMI
3500 Pan American Drive Communications Operator
Miami, Florida 33133
FL 331
COPY TO: Chief of Police
400 N.W. 2nd Avenue
Miami, Florida 33101
B. Title and paragraph headings are for convenient reference
and are not a part of the AGREEMENT.
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C.
D.
In the event of conflict between the terms of this AGREEMENT
and any terms or conditions contained in any attached
documents, the terms in the AGREEMENT shall rule.
Should any provisions, paragraphs, sentences, words or
phrases contained in the AGREEMENT be determined by a court
of competent jurisdiction to be invalid, illegal or
otherwise unenforceable under the laws of the State of
Florida or the City of Miami, such provisions, paragraphs,
sentences, words or phrases shall be deemed modified to the
extent necessary in order to conform with such laws or if
not modifiable to conform with such laws, then same shall be
deemed severable and in either event, the remaining terms
and provisions of the AGREEMENT shall remain unmodified and
in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused this
instrument to be executed by the persons thereto legally
authorized, this the day and year first above written.
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94- 880
ATTEST: COMMUNICATIONS OPERATOR
BY:
WITNESS PROVIDER
WITNESS
CITY OF MIAMI, A MUNICIPAL
CORPORATION OF THE STATE
OF FLORIDA
ATTEST: BY: _
CITY MANAGER
CITY CLERK
APPROVED:
CHIEF OF POLICE
APPROVED AS TO FORM AND CORRECTNESS:
CITY ATTORNEY
APPROVED AS TO INSURANCE
REQUIREMENTS:
DEPARTMENT OF RISK MANAGEMENT
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM ,,.
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TO : Honorable Mayor and Me bem DATE : NOV $- 1994 FILE
of the City Caanission
SUBJECT: Resolution for CaRn>Uhication
Operators; Professional
Service Agreermts
FROM : Ces o REFERENCES
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ENCLOSURES:
It is respectfully recamn nded that the City Calmi.ssion adopt the enclosed
Resolution, with attachment, allowing the City Manager to execute Professional
Service Agreements for Cammuiication Operators, as needed by the Police
Department.
The staffing situation in the Police Department's Ccm mnication Center is at a
critical level. Even with the expenditure of overtime not enough personnel
are available to meet required staffing needs. The hiring process to obtain
permanent Cam unication Operators is under way. The problem lies in the fact
that the hiring and training process will take at least a year to camplete.
An interim solution to our staffing situation is mandatory. The best
alternative available is to utilize Camunication Operators frcm other large
agencies and fonrer employees fram our own Co m mication Center. A number of
our former Canmunication Operators have left to begin families or continue
their education. Many of them have reached their goals and are now interested
in supplemental income. The Police Department will utilize the attached
Professional Service Agreement to place these Providers under contract with
the City. These Agreements are temporary in nature, allowing the Police
Department time to hire and train permanent Ca=Inication Operatore.
The Department must provide dispatch services for the purpose of sending its
personnel to the assistance of the City's residents, businesses and visitors.
Furthermore, the Police Department has a responsibility to provide adequate
ccamunication capabilities for the safety of its personnel. It is, therefore,
requested that the Resolution, with attachment, authorizing the City Manager
to execute Professional Service Agreements with Camltrunication Operators and
allocating funds therefor, in an aQmmt not to exceed $100, 00, be ar.7-raved.
Funding is to be provided from the Police Department General Operating Budget,
Index Code 290201-270.
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