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Home My WebLink AboutPre Attachments 5Ana/ AQepattah Cordrunly Action. Inc- AS?IRAof Florida, inc. 'Beiafonte Tacoloy Caller, Inc. Bays & Gills Clubs of Ofrft- i. inc. - West Grove Uu"t Brothers of the Same find, Inc, Cathode Ctreribrs of the Archdiocese of Hard, Inc. Services for the Elderly (Claude Peppe►) ATFACHME TA City of Miami - Departuteml of Community Developaperg AGENCIES RECOMMENDED FOR Ptff3L.IC SERVICES RJNDIING FOR 2004-2005 Description of Services Elderly glean Program Youth - Subelance abase Ptisrr radon Program Youth Program Youth Programs Employment Training Elderly Services at Claude Pepper Amount Funded FY2003 • 349,200-00 $ ; S 63,660.00 Footling Request FY2004 $ 34e.200-00 $ 57,253.00 $ 25.000.00 ; 97,722-00 $ 150,000.00 $ 74.194.53 District 1 S 349.200.00 ; 6,487.00' District $ 10,000.03 $ 10.000.03 0tstrict3 District 4 District 5 $ 25,0 t0.00 $ 55.000.00 Funding Recommeedidion S 349,200.00 $ 10.000 00 25.000A0 • 10,000.00 $ 65,000_00 S 6,487.00 CcthnicChari6es of the Archdiocese of Kan* Inc. Como MaterQhidcare Center CAInic Charities of the Ard ooese afraid. Inc. Emergency Services (amid Care Services Emergency services-liep fatties overcome monetary crisis & help them ,rah toward achieving set dfidarry $ S 40000.00 S 83,350.00 $ 42.726.00 $ 50.000.00 S 20.000.00 S 50.000.00 $ 20.000.00 Cattroic Charles of the Proixdocese of Hard, Inc. Cenho 1-respano Gatoioa Chid Care Services Cathode Charities of the Arctrdwoese of 16a n . ire Sagrade FamNa Chid Cara Center Chid Care Services Child Care Services S 5 11,350.00 40000.00 $ 25,000.00 $ 75 000.00 $ 11,350.00 50,000.00 S 11,350.00 50,000.00 Coconut Grove Cares, Inc. Ile Hostos Senior Center, nee Ater School & Sumner Programs Elderly Ms & Other Elderly Services $ 20.000.00 S 145,889.00 $ 20,000.00 $ 211.000.00 $ 20,000.00 $ 100.000_00 $ 20,000 00 $ 100,000.00 Ur. Ra<adA. Penalver Clniq Inc. Ater School Youth Program on healer, fitness, art & safety activities la Henderson Pat & Penatver Clinic ; 15.000-00 $ 50,000.00 20,000 00 20.000.00 Farm Ayisyen Nan Miyami, 4he Mer School Program $ 50.000_00 $ 100,00000 $ 70,000.00 $ 70,000.00 Fifty -Frye Years & Up, Inc Elderly meals $ 50,000.00 S 100.000.00 $ 50,000.00 S 50,000 00 Haitian American Foundation, Inc Y 1 $ 53,000.00 $ 132,0001)0 $ 36.000.00 S 35,030.00 Progran .fames E. Scutt Community Assoaafon. Inc. Eicledy l Services - at CIADLEY $ 50,000.60 $ 143,037.00 $ 50,000 00 S 50,000.00 .$oseia Perez de Castarao IGdney Foundation. Inc. Services for people with tfisabildes - dutiful & Transportation $ 45000.00 $ 20,000.00 S 5.000_00 5 5.000.00 KIOCO Chid Care, Inc. Chid Care Services $ 48,858.00 $ 51,964.00 $ 48,858.00 $ 48)358.00 Liars Home for T he Bind, Inc.Avers & Program abort Cancer; 101,000_03 i 59,435.00 $ 5.000.00 5 5.000.00 1 rage l of 2 ATTACHNIENT A City of Miami - Depanmerd of Commu nety Development AGENCIES RECOMMENDED FOR PUt3LiC SERVICES FUNDING FOR 2004-2005 Agency Little Havana Activities & Purtan Centers o1 Dade County, Mc. Regis House.. ou hi Stets & Barthras Forever. inc. Southeast Social Services Programs, Inc. St. Alban's Day Nursery. Inc. Desaiplioe of Services Bdeiy Waal Services After School Program vet sabslancsabuse MTh- Etdedy Program Amount Funded FY2003 $ 2213,061.00 $ Hderly meals et Badta Senior 1 $ Youth Program $ 7.600.00 30.000 00 137000.00 56,733.00 Funding Request FY2004 $ 319,292_00 $ 40.000_00 $ 140,516.00 $ 56.000.00 Furtdrrg District 1 District 2 District 3 District 4 District 5 ReconenendeSoF Tamlcy Econottrc Development Corporation, inc. Ibis Alternative Programs, Inc. The Association for Development of the Exceplional, Inc. Ser:araway of Life Enhancement Program Youth Crime Prevenrtion Pram Job Training Pcagraa for the Developmentally Disabled. Budget Request $0-00 The Embrace Foundation, km. The liberty City Optimist Ck>b of Florida, The Non -violence Project USA. Inc. Theodore Roosevelt Gibson Memorial Fund, Inc. Transportation Action Community Center, Inc. 11 rion Community Censer Inc. After School Program Youth h edorationat, cultural & recreational Services Teaches adolaaertsto d-erge a -nudes and behaviors that contribute to violence and antisocial oorsloct inherent with surbstauae use and abuse Subsumes Abuse Program Elderly Transportation Services Elderly Transportation Services $ $ $ $ 44.900.00 50.000A0 $ 30,000.00 $ 5.000.00 $ 197923.00 Tavel Funded 2004-2005 $ 200,000.00 $ 70.000.00 $ 121.906.00 S 176.796_00 $ 30.000.00 $ 125 000.00 Total Allocated Per District Balance Tel $ $ L $ 185,986 00 $ 513.254.00 $ 15.000.00 5 244,240.00 $ 15,900.00 $ 30,000.00 $ 137,000_00 S 30,000.00 $ 137,000-09 $ 44,812.00 • 44.812.00 $ 1000.00 $ 15,090_00 $ 15,000_00 S 40,000.00 $ 40,000.00 $ 20.000.00 $ 24,866.00 S 5.000.00 $ 49.866.00 $ 80,953.00 $ 50.953.00 S 20.000.00 $ .20,000.00 $ 10.000.00 5 10,000.00 $ 10,000_00 355,687.00 $ 255,020.00 $ 400,986.00 $ 270,1211.00 S 395.953-00 $ 1,677,716.00 $ 270,120.00 $ 395,953.00 5 1,677,766.00 355,627.0e $ 255.02190 $ 409.906.00 $0.00 50_00 50.00 W00 $0.00 50.00 5 300,000.00 $ 5,003.00 $ 5,000.00 $ 5,000.00 $ 5.000.00 $ 5.000.00 $ 25 000.00 $ 325,001100 ATTAC31MENT8 City d Mont - oepewrenldCanroveryPrwtpmot AffitCIE5NOT R FORPUBUCSERVICES FUIYAGFOR 20042005 Apency genesis Pees. Inc. ADGAM loc. MOM Meddrid Organita_on, Mc. (AMOR) M d= Fled Cross dGrinerMaid 3 the Keys Markt Proposed to Sem 5 -rarity Meals D scdptoo of Serelc s Edorational Cline Prerarion Proems t emfr 1.2.3.4. 5 Dade tenhfic schools Veda ear School p +tR.ddadla sues& aphides 4: did cue for at -risk reddeea 5 Youth Siww irCony Paw= Funding Remeesr FY2014 7 s 132,31200 $ 33.10a.00 i 92070.00 5 34.6 F.00 Okada 1 $ 6620.00 teokfct2 $ 6.621100' O istrict3 S 6,620.00 Distrint4 i 6,520.06 DiWietS ▪ 132 312.00 $ 5620-00 $ 99.07O10 5 34.624.00 Fuming Recom wadariio $ 132.31200 S 33.10200 i 99.070.00 s 34.6 4.03 Assistance to ee 13dety. kite 5 Atter School Prepare $ 8,7699O $ 7176 660 i 7%769.60 9elatona Tame= Caner; loc. Calhoacacuities ofthe Archdiocese of Mori. Inc Senecas forme Meth (GEM) Cooler for Flaian Skean. Inc. 5 Services to are oisakled eders 2 i3dwly Senors -Quaky die aitiasCeriere 5 Udawrm s 1o1.000D0 5 M.526.69 $ 50000.0 i 31, 2E59 $ 031,000.00 $ 50010.00 i 101000.00 i 3162509 $ 50.00000 Center for Independent thine &South Mirky IAG Cantor cif kdapWonand Oriawra ..Id . 5 Unlriorti $ 15000000 i 150.000.00 $ 150000.00 1,2,3 4tnlerorni $ 125.000.00 $ 40.000.00 $ 40.000.00 $ 4O,0011.00 i 12O00e.00 C 1ARLEE of evade Comity. Inc. 5 Taal Serapes $ 75000.00 $ 75000.00 $ 75000.00 eatsOboe wardkgerri.c IeCounty.loci 4 Elderly teem Pin i 122,505.60 $12235e.6► $ 122.585.50 Ctitetiao American Ser i=Associa r. MC (CA OetasdsEdewiwl & Idawsaiow trctiriisa to inners, 4.5 ierartedoedr®oaeeanaiekte.AsseeaewrtCase Management. Ler= & Support Seneca. 5 54.066.00 $ 27.03300 $ 2T.033.00 $ 54056.00 Deaf Senice"6 arsearti Inc. 4 Ekkety surds=- Imegrals °bodypeople in peed of atecion to tie inset of he elderly it the city $ 00.000.00 $ 90,001100 $ 90000.00 Fioren.LW/cut kioer-c yyCetickensTari* DaiceCao km. Caes*rkt0ei Service Corps. Childress Senicex 7hemperAG hicsina. 1 Tiorsiportnion. MedkatPsychields.Adoplvr.Case kGroOauent&UMW. 3 Atlantaioe3SodB6aionFromm $ 52A00.00 $ mamma S 75,000.00 tit 52000.00 $ 5200090 i 7500.00 Heiden American Meacham Against Cancer. MC 5 Mier Schad Enrichment Protean $ 72.414.00 $ 70044.00 $ 70.94490 Haim American Fomidaiiou. Inc. 2 5 aderty Six* $ 35000.00 i 17,500.00 i 17, 0R00 $ 35000.00 Hoiden Aa wanrss 3 Cultural Foondarran. lam 1 Housing & Comprehensive &peonies Santa lo $ 146997.32 r $ 146.957.32 i 145.967.32 t1i rmAirarere sa.Wend Farald'aice.krG 2.4 C 0isimslesEduw�>RrtreLocalDiem 5 10000.00 $ 5000.00 i 5.000.05 i 10000.00 Fedor Prep= Helping Hands Youth Cade, kic. 3 Youth Senecas $ 96.838.00 s 96,0 c00 3 95,836Aa Housing OppProject ice Excellence. ktc. 3 Youth Sarin $ 150.600.00 i 150 bo400 i 150.600.00 F[rseanSetr4arsCoaeilicndWdeCw+ly.Yrx 2 todepandent d'sake firiripsiispraprawtarpegleirih $ 100000.00 $ 20,000A0 i 2000020 $ 2O000.00 $ 20000.00 $ 20.000.00 $ 10000000 Jan** 0. SmsCommit/ Assad:Mon. kre- 5 AOerschool, yowls. may childhood developwwt. tine mmacet ient adracecr tapmtappeaare se . GEO & ex-06atderprow= 5 200A00.00 S 200.000.90 $ 200.00000 1d2 Agency bates E. Scot CameeahiyAmauaian. be Dtfat Proposed In Serve - ATTAGiWIBIT 6 Ciao/ runt-Oep•mmt naCaaaeiy Deodorisers AGENCIES NOT iiBCOlfll6 IND FOR RAM 93MITCES FfRpMG FOR20642005 Description atServices Firarro Request FY2004 5 Yam gas 10 Young Larks development* program $ 119815.00 District 1 District District 3 Distrid4 District 5 $ 1111,846.00 Faltering Rememendatio $ 119,846.00 rem eh community semis &Sam Florida. me satiees for the ambled -case management a 1. 2.3.4. = iitimpador w . Clack i mom. Kis nut noted in $ 13530.00 $ 2 786.00 5 2,78590 $ 2.73663 $ 2.79590 $ 2,78 -00 $ 13,000-00 Legal SolacesofG Wan* Mc. 2.3.4 Youth lAdlt Edsoacnal Pommy i [ S 2E2,191.00 Lille Brothers -Fiends dtbe Bdedy. Inc_ 4 $ 84,083.57 S 64.0630E $ 84.06357 $ 252,19190 Bdah Program-Trdmporamme & Bringing Food pila ; Serrice3 & ober Senamst1IkeElderly $ 19,103_00 $ 19.100.00 $ 19.100.00 Lille Hamm Ardtiies & tedaron Cenerto d Dade Carly. lyre 2. 5 Employment -raining 1 $ 75900.00 $ 37,500.00 $ 3790090 $ 75.00090 Lrare = Services Floida, ncc. tlarin Luber King EamacDemloprrent Corps on (4 L-. . s is 1) Mario Loam Pram Emamtic Development Comerarion 14 prlsm1) "1. z 3.4. ' Fair Damien ' $ 6590000 Provide togs d help pestsar held idridal wealth 1, 2, 3, 4, ' through inci iitrdl &systan lamed ed Mterveotiahstiat $ 150,000.00 increase Dimly Saticem meals, bansportaion. olberservices 2.s at pramsiiadseWca� eF.aeonSeoiorCerrer $ 95p0000 $ 13.000.00 $ 30,000.00 $ 13,000.00 $ 30,000.00 $ 47.500.00 S 13900.00 $ 13.00090 $ 30,000.00 $ 479000.00 $ 13,000.00 $ 30909.00 S 65900.00 $ 155,00090 $ 95,00090 N A Marmot Assodabs. Inc. PsycLo,Social Rehablitafon Center, In . l5c4ia lease Faardallorr. loc. (2 proposals in 1) Elderly mine prmenfic cb+poveleSafdySirahiyr 1.3,4,5 offal banes &rnr944wAaadsof elderly &disabled $ 44,000.00 cross 3 Cawrmeaty Legal Edam:ic a program 1,23,4 EbJ dy Heald; Services S 12.000.00 $ i957.03 $ 11900.00 $ 27966 75 $ Yr96675 $ 11,000.00 S 12,00000 $ 27966.15 $ 11,000.00 S 21966.75 $ 11,000.00 5 44,000.00 S 1200090 $ 111,86790 Seaters & Branum Faeve ,1nc 4 Moist rickets wit serge & persisAeel paydhieede &oblidesttachieve ir ation&selfm ame. $ 56 355.00 $ 56,963.00 $ 56,3 9.00 The Cornet for Posiive Cormec5ons, Mrc. 3 Ed cahntal & Prevention Ordr�dl oommmmmicaion $ 86.5113m toned on the HW1AlDS 4603ed Goeamrnty $ 66,51593 $ 9651600 The Dominican Amami National Foundation, bL t Childcare 'Program $ 110,550.00 $110,500_06 $ 110.50090 The Young Mods pmisian Assocer4n d Geiser 5 After School Child Case Roman $ 22,219.44 $ 22.219.44 5 ' 22 218.44 .-------- -- _ MOM. ire 5 Yount Fromm -Can:Meer support mumps, case mink counsekq. edudhonal wOdshops, panning Ans. rrarSperratim $ 16,856.00 $ 76 36.00 $ 76.696.00 Maim Simian Coker, krc 1. 2, 3. 4. 5 Mental Freaky SWIMS s 50,000110 $ 10.000A0 $ 10,000.00 $ 10.0004x) $ 10 000A0 $ 10900.03 5 0a,0o.0o World Literacy Crusade of Honda. arc 1. 5 'roan Chine Prevention Prow= $ 64910_00 $ 32,255.00 $ 32.25600 $ 64510.00 Taal $ 3,534,125.65 $ 304,12775 S 373,463.11 $ 566,360.41 $ 645,266.46 $ 1.54450292 $ 3.534.121165 202 DEPARTMENT'S CERTIFICATION PROGRAM: Public Facilities and Improvements - NW 20th STREET IMPROVEMENTS FUNDING AMOUNT: $300,000.00 IDIS #: GEMS #: DEPARTMENT: City of Miami - Department of Capital Improvements and Transportation The undersigned certifies that: 1. DEPARTMENT acknowledges that work to be performed will be funded by Community Development Block Grant ("CDBG") funds. Insofar as they may be applicable, the Department will comply with the Copeland Anti -Kickback Act, Contract work Hours and Safety -Standards Act, Lead -Based Poisoning Act and other related acts, as applicable. 2. The Term for the utilization of the funds shall begin on August 1, 2005 and end on June 30, 2006. 3. The Work Program to be carried out is described in Exhibit A. 4. The Budget for this program is detailed in Exhibit B. 5. Insofar as they may be applicable, the DEPARTMENT shall comply with the Davis -Bacon Act, specifically with the provision of HUD Form 4010, Federal Labor Standards Provisions. 6. Insofar as they may be applicable, the DEPARTMENT shall comply with applicable requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S. 1701u and the DEPARTMENT agrees to comply with applicable regulations implementing Section 3, 24 C.F.R., and Part 135. 7. DEPARTMENT agrees to include this Section 3 clause in every applicable subcontract to which it applies, will comply with the regulations in 24 C.F.R., Part 135, and agrees to take appropriate action as provided in the applicable provisions of the subcontract, or in this Section 3 clause, upon a finding that the 1 subcontractor is in violation of the regulations in 24 C.F.R. part 135. The DEPARTMENT will not subcontract with any subcontractor who has been found in violation of the regulations set forth in 24 C.F.R., Part 135. 8. DEPARTMENT accepts to operate in accordance with Office of Management and Budget ("OMB") Circular No.A-87 "Principles for Determining Costs Applicable to Grants and Agreements with State, Local and federally recognized Indian Tribal Governments;" OMB Circular No. A-110, Attachments "A" (Cash Depositories), "B" (Bonding and Insurance), "C" (Retention and Custodial Requirements for Records), "F" (Standards for Financial Management Systems), "H" (Monitoring and Reporting Progress Performance), "N" (Property Management Standards), and "0" (Procurement Standards). 9. DEPARTMENT shall comply with all applicable provisions of 24 C.F.R. Part 570 and shall carry out each activity in compliance with all applicable federal laws and regulations described therein. 10. DEPARTMENT shall maintain current documentation that its activities are CDBG eligible in accordance with 24 C.F.R., Part 570.201. 11. DEPARTMENT agrees to retain the records for a period of three (3) years from the completion of the work program. 12. DEPARTMENT shall permit the Department of Community Development ("CD") and other persons duly authorized by CD to inspect all Agreement Records, facilities, goods, and activities of DEPARTMENT which are in any way connected to the activities undertaken pursuant to the work program. 13. Upon expiration/termination of the work program, DEPARTMENT must transfer to CD any CDBG funds on hand at the time of expiration/termination and any accounts receivable attributable to the use of CDBG Funds. 14. Any program income on hand when this Agreement expires/terminates or received after such expiration/termination shall be paid to CD, as required by 24 CFR 570.503(b) (8) of the CDBG Program regulations. 15. In the event CD does not receive funds to finance this work program from its funding source, or in the event that CD'S funding source de -obligates the funds allocated to fund this program, CD may terminate this funding upon not less than twenty-four (24) hours prior notice in writing to DEPARTMENT. 16. DEPARTMENT agrees to enforce the execution of the following Certifications from all Contractors employed by DEPARTMENT: a) CERTIFICATION REGARDING LOBBYING 2 b) CERTIFICATION REGARDING DEBARMENT, SUSPENSION & OTHER RESPONSIBILITY MATTERS PRIMARY COVERED TRANSACTIONS c) SWORN STATEMENT PURSUANT TO SECTION 287.133(3) (A). FLORIDA STATUTES ON PUBLIC ENTITY CRIME d) DISABILITY NON-DISCRIMINATION CERTIFICATION e) DRUG FREE WORKPLACE CERTIFICATION DEPARTMENT Mary Hanlon Conway Director Department of Capital Improvements and Transportation COMMUNITY DEVELOPMENT ACCEPTANCE: Barbara Gomez -Rodriguez Director Department of Community Development Date Date 3 AMENDMENT # 5 This Amendment #5 to the Agreement between the City of Miami, a municipal corporation of the State of Florida ("City") and The Association for the Development of the Exceptional, Inc. ("Sub -recipient') dated July 31, 1997 (the "Agreement") is entered into this day of , 2005. RECITAL WHEREAS, the City and Sub -recipient, have heretofore entered into the Agreement which sets forth the terms and conditions pursuant to which the City provided Subrecipient the sum of Forty seven thousand eight hundred dollars ($47,800) to carry out public facilities and improvement activities as authorized by the City Commission through Resolution No. 96-551 adopted July 25, 1996; and WHEREAS, the City and Sub -recipient executed an additional Agreement increasing the total compensation authorized for the project by $50,000 to a total of $97,800 as approved by City Commission Resolution No. 98-402.1 enacted on April 14, 1998, and WHEREAS, the City and Sub -recipient executed an Amendment to the Agreement to join the previous agreements and to extend the end date of the agreement to September 30, 2001 as approved by City Commission Resolution No. 01-0147 enacted on February 15, 2001, and WHEREAS, the City and Sub -recipient executed an Amendment to the Agreement to extend the end date of the agreement to September 30, 2004 as approved by City Commission Resolution No. 01-0632 for automatic roll over of brick and mortar projects, and WHEREAS, the City and Sub -recipient executed another Amendment to the Agreement to extend the end date of the agreement to September 30, 2005 as approved by City Commission Resolution No. 01-0632 for automatic roll over of brick and mortar projects, and WHEREAS, the City Commission adopted Resolution No. R-05- on 2005, wherein Subrecipient was given the additional sum of One Hundred forty thousand dollars ($140,000), as authorized by the City Commission; and WHEREAS, except as amended below, all contract funds are subject to the same terms and conditions as contained in the Agreement. NOW, THEREFORE, in consideration of the foregoing, the City and Subrecipient hereby agree to amend the Agreement as follows: I. ARTICLE IV Term is amended to read as follows: The Tern of this Agreement shall commence upon execution by the City Manager and shall end on September 30, 2006. II. ARTICLE V Funding, Section 5.1 is amended to read: The maximum compensation under this agreement shall not exceed the sum of $237,800.00. IN WITNESS THEREOF, the City and Subrecipient have caused this instrument to be executed by their respective officials as of the date of the first above written. ATTEST: Name: Title Date SUBRECIPIENT The Association for the Development of the Exceptional, Inc. 2801 N. Miami Ave. Miami, Florida 33127 a Florida not -for -profit corporation By: Name: Date Title: CORPORATE SEAL: ATTEST: CITY OF MIAMI, a municipal Corporation of the State of Florida By: By: Priscilla A. Thompson Date Joe Arriola Date City Clerk City Manager APPROVED AS TO APPROVED AS TO INSURANCE FORM AND CORRECTNESS: REQUIREMENTS: By: By: Jorge L. Fernandez Date Dania F. Carrillo Date City Attorney Administrator Risk Management AMENDMENT #4 This Amendment to that certain Memorandum of Agreement between the City of Miami, a municipal corporation of the State of Florida ("City") and Association for the Development of the Exceptions , c. (" Su -re 'pient" ) dated April 1, 2004 (the "Agreement") is entered into this/ f day of , 2005. RECITAL WHEREAS, the City and Sub -recipient, have heretofore entered into the Agreement which sets forth the terms and conditions pursuant to which the City provided Sub -recipient the sum of forty-seven thousand eight hundred ($47,800) dollars to carry out Improvement to Public Facilities projects through Resolution No. 96-551 approved July 25, 1996. WHEREAS, pursuant to Resolution No. 98-402.1 passed and adopted by the City of Miami Commission on April 14, 1998 additional funds in the amount of fifty thousand ($50,000) dollars the ("Additional Funds") were approved to assist the Sub -recipient in the provision of services under the Work Program. WHEREAS, on February 15, 2001, the City Commission approved Resolution 01- 147, rolling over funds to allow Sub -Recipient to complete the project in 2001; and WHEREAS, pursuant to Resolution No. 01-632, passed and adopted by the City of Miami Commission on July 10, 2001 allows for automatic roll over awards for multi -year projects funded by the CDBG, HOME, HOPWA and ESG Programs. WHEREAS, all the funds are subject to the same terms and conditions contained in the Agreement; and NOW, THEREFORE, in consideration of the foregoing, the City and Sub - recipient hereby agree to amend the Agreement as follows: 1. ARTICLE IV, Term, is amended to read as follows: The Term of this Agreement shall commence upon execution by the City Manager and shall end on September 30, 2005. 2. Exhibit B of the Memorandum of Agreement (Work Program) is amended to the new Exhibit B attached to this Amendment. 3. Exhibit C of the Memorandum of Agreement (Budget) is amended to the new Exhibit C attached to this Amendment. f City Clerk APPROVED AS TO INSURANCE REQUIREMENTS: APPROVED D Dania F. Carrillo Date Administrator. Risk Management IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their respective officials thereunto duly authorized on the date above written. ATTEST: SUBRECIPIENT Association for the Development of the Exceptional, Inc. 2801 N. Miami Avenue Miami, Florida 33127 a Florida not for profit corporation /2- / o - /M / /-D/ President . Date Principal Ex utive Officer Date. A,tL Name and Title: Helena Del Monte Executive Director ATTEST: CORPORATE SEAL: CITY OF MIAMI, a municipal Corporation of the State of Florida Priscil a A. Thompson ate Joe Arriola City Manager Date APPROVED AS TO FORM AND CORRECTNESS: Jor L. F rnandez City c tto ey ate AMENDMENT #2 TO MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF MIAMI AND THE ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. This Amendment to that certain Memorandum of Agreement between the City of Miami, a municipal corporation of the State of Florida ("City") and, The Association For the Development of the Exceptional, Inc., a Florida not -for -profit corporation ("Sub -recipient") dated the 31st of July, 1997, (the "Agreement"), is entered into this / S'r day of a { j , 2004. RECITAL WHEREAS, pursuant to Resolution 96-551, approved on July 25, 1996, the City and Sub -recipient heretofore entered into the Agreement which sets forth the terms and conditions pursuant to which the City provided to Sub -recipient the sum of forty-seven thousand eight hundred dollars ($47,800.00) for the renovation of Sub -recipient's facilities to create a state of the art kitchen teaching facility; and WHEREAS, pursuant to Resolution 98-402.1, approved on April 14, 1998, the City provided to Sub -recipient the additional sum of fifty thousand dollars ($50,000.00) for the same project; and WHEREAS, pursuant to the Agreement, the time of performance under the Agreement was to be July 31, 1997 to November 22, 1999; and WHEREAS, on February 15, 2001, the City Commission approved resolution 01-147, rolling over funds to allow Sub -recipient to complete the project in 2001; and WHEREAS, Sub -recipient has encountered delays in completing the design, bidding of the construction work and delays in initiating the project's scope of work; and WHEREAS, on July 10, 2001, the City Commission approved resolution 01-632, which authorized an automatic roll over for multi year projects from fiscal year to fiscal year; and WHEREAS, the Additional Funds are subject to the same terms and conditions contained in the Agreement. NOW, THEREFORE, in consideration of the foregoing, the City and Sub -recipient hereby agree to amend the Agreement as follows: 1. The Contract's Article IV, Term, is hereby changed to extend the termination date of the Agreement to September 30, 2004. 2. Except as specifically modified herein, the Agreement shall remain in full force and effect. IN WITNESS THEREOF, the City and Sub -recipient have caused this instrument to be executed by their respective officials as of the date of the first above written. ATTEST: Corpor e Secretary Manue Alonso-Poch Presii nt of the Board-' E1 iw.�. Priscilla A. .hoi. pson. -City Clerk APPROVED CORREC— The Association for the .Development of the Exceptional, Inc. a Florida not -for -profit corporation 1`itle: Helena Del Monte Executive Director CORPORATE SEAL CITY OF MIAMI, a municipal col oration of t:!ie State of F nda Arriola Manager ORM AND APPROVED AS TO INSURANCE REQUIREMENTS ejandro Vilarello ity Attorney By: SitiffiPinrietett Di /A cAgJL I L O Risk Management Administrator AMENDMENT #1 TO MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF MIAMI AND THE ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. This Amendment to that certain Memorandum of Agreement (the "Agreement") between the City of Miami, a municipal corporation of the State of Florida ("City") and The Association For The Development Of The Exceptional, Inc., a Florida not -for -profit corporation ("Sub -recipient") dated the 31s' of July, 1997, is entered into this 2 "d`tday of , 2001. RECITAL WHEREAS, pursuant to Resolution 96-551, approved on July 25, 1996, the City and Sub -recipient, entered into the Agreement which sets forth the terms and conditions pursuant to which the City provided to Sub -recipient the sum of forty-seven thousand eight hundred dollars ($47,800.00) for the renovation of Sub -recipient's facilities to create a state of the art kitchen teaching facility; and WHEREAS, pursuant to Resolution 98-402.1, approved on April 14, 1998, the City provided to Sub -recipient the additional sum of fifty thousand dollars ($50,000.00) for the same project; and WHEREAS, pursuant to the Agreement, the time of performance under the Agreement was to be July 31, 1997 to November 22, 1999; and WHEREAS, Sub -recipient has encountered delays in completing the design, bidding of the construction work and delays in initiating the project's scope of work; and WHEREAS, on February 15, 2001, the City Commission approved resolution 01- 0147, rolling over funds to allow Sub -recipient to complete the project in 2001. NOW, THEREFORE, in consideration of the foregoing, the City and Sub - recipient hereby agree to amend the Agreement as follows: 1. The contract's Article IV, Term, is hereby changed to extend the termination date of the Agreement to September 30, 2001. 2. Except as specifically modified herein, the Agreement shall remain in full force and effect. Page 1 of 2 IN WITNESS THEREOF, the City and Sub -recipient have caused this instrument to be executed by their respective officials as of the date of the first above written. ATTEST: Corporate Secretary CAROL MURPHY ALT City Cler APPROVED CORRECT Bv: 4rney ILARELLO ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. a Florida not -for -profit corporation Presid: t Board of Directors MANUE ALONSO-POCH CORPORATE SEAL CITY OF MIAMI, a municipal corporation of the State of Florida APPROVED AS TO INSURANCE REQUIRE By: MARIO E. SOLDEVILLA Risk Management Administrator Page 2 of 2