HomeMy WebLinkAboutExhibit5SPECIAL GRANT AGREEMENT
This Special Grant Agreement ("Agreement") is made this day of
2008, by and between the City of Miami, a municipal corporation of the State of Florida ("CITY")
and Rafael Hernandez Housing and Economic Development Corporation, a Florida not -for -profit
corporation ("SUB -RECIPIENT.").
RECITAL
A. The SUB -RECIPIENT is eligible to receive financial assistance from the Community
Development Block Grant program ("CDBG Program") to undertake activities eligible for such
assistance under Title I of the Housing and Community Development Act of 1974 (the "ACT").
B. The City Commission, by Resolution No. 08- , adopted March 13, 2008, allocated
funds and awarded a grant to SUB -RECIPIENT in the total amount of two hundred twenty five
thousand three hundred and fifteen dollars ($225,315.00) for the exterior rehabilitation of the
buildings for the businesses located at 5901-09 N.E. 2nd Avenue, 5911 N.E. 2ne Avenue and 5921
N.E. 2nd Avenue better known as The Little Haiti Commercial Rehabilitation Project
("PROJECT").
C. The SUB -RECIPIENT and the CITY wish to enter into this Agreement to set forth the
terms and conditions relating to the use of said GRANT.
NOW, THEREFORE, in consideration of the premises and the mutual covenants contained
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herein, the parties agree to as follows:
EXHIBITS
EXHIBITS. Attached hereto and forming a part of this Agreement are the following Exhibits:
Exhibit A Corporate Resolution Authorizing Execution of this Agreement.
Exhibit B Work Program and Timeline
Exhibit C Budget and Compensation Summary
Exhibit D Disbursement Agreement
Exhibit E Program Guidelines
Exhibit F Certification Regarding Lobbying Form
Exhibit G Certification Regarding Debarment, Suspension and other Responsibility
Matters (Primary Covered Transactions Form).
Exhibit H Crime Entity Affidavit
Exhibit I Insurance Requirements
TERMS
1. RECITALS. The Recitals and all statements contained therein are true and correct and are
hereby incorporated into this Agreement.
2. GRANT. Subject to the terms and conditions set forth herein and the SUB-RECIPIENT's
compliance with all of its obligations hereunder, the CITY hereby agrees to make available to the
SUB -RECIPIENT the GRANT to be used for the purpose, and disbursed in the manner hereinafter
provided.
3. USE OF GRANT. The GRANT shall be used exclusively for the PROJECT as more
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particularly described in Exhibit "B" attached hereto and made part hereof.
4. COMPLIANCE WITH POLICIES AND PROCEDURES. The SUB -RECIPIENT
understands that the use of the GRANT is subject to federal regulations, which require specific
reporting, record keeping, administrative methods, as well as contracting guidelines, and other
requirements affecting the activities funded by the GRANT and, to a great extent, the day-to-day
operations of the SUB -RECIPIENT. The SUB -RECIPIENT acknowledges receipt of and accepts
the "Policies and Procedures Manual for Community Development Block Grant Sub -recipients"
("Policies and Procedures Manual") as the official document which outlines the fiscal,
administrative and federal guidelines which shall regulate the day-to-day operations of the
SUBRECIPIENT. The Policies and Procedures Manual is incorporated herein and made a part of
this Agreement. The City of Miami reserves the right to update this Policies and Procedures
Manual via Program Directives. These Program Directives and updated versions of this Policies
and Procedures Manual shall be incorporated and made a part of this Agreement.
The SUB -RECIPIENT covenants and agrees to comply and represents, and warrants to the
CITY that the GRANT shall be used in accordance with all of the requirements, terms and
conditions contained therein as the same may be amended during the term thereof the CITY's
guidelines are hereby incorporated into this Agreement and by this reference, are made a part
hereof. Without limiting the generality of the foregoing, the SUB -RECIPIENT represents and
warrants that it will comply and the GRANT will be used in accordance with applicable uniform
administrative requirements described in 24 CFR 570.502 and all federal laws and regulations
described in 24 CFR 570 Subpart K; provided, however, that the SUB -RECIPIENT shall not
assume the CITY's environmental responsibility for initiating the review process under Executive
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Order 12372 and in accordance with the policies and procedures and all applicable federal, state
and/or local codes, laws, rules and regulations. The Sub -recipient represents and warrants that it
will comply with the Program Guidelines as Describe in Exhibit E.
5. SCOPE OF SERVICES.
5.1 The SUBRECIPIENT shall, in compliance with the terms and conditions and in
accordance with the purpose of this Agreement, provide the services for the PROJECT as
described in Exhibit "B", attached hereto and made part hereof.
6. RECORDS AND REPORTS/AUDITS AND EVALUATION.
6.1 The SUB -RECIPIENT understands and acknowledges that the CITY must meet
certain record keeping and reporting requirements with regard to the GRANT to ensure that said
GRANT is used in accordance with the applicable CDBG Program requirements. In order to
enable the CITY to comply with its record keeping and reporting requirements, the SUB -
RECIPIENT agrees to maintain all records and comply with all requirements, to document that the
activities being funded by the GRANT will benefit low- to moderate -income persons as described
in 24 CFR 570.506.
6.2 The CITY shall have the right to conduct audits of the SUB-RECIPIENT's records
and to visit the PROJECT, in order to conduct its monitoring and evaluation activities. The SUB -
RECIPIENT agrees to cooperate with the CITY in the performance of these activities.
6.3 The SUB-RECIPIENT's failure to comply with these requirements or the receipt or
discovery (by monitoring or evaluation) by the CITY of any inconsistent, incomplete or inadequate
information shall be grounds for the immediate termination of this Agreement by the CITY.
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7. REVERSION OF ASSETS. Upon expiration of the term of this Agreement, the SUB -
RECIPIENT shall transfer to the CITY any GRANT funds on hand at the time of said expiration
and any accounts receivable attributable to the use of the GRANT.
8. REPRESENTATIONS AND WARRANTIES. The SUB -RECIPIENT represents and
warrants that for a period of five (5) years from the date of the last disbursement of the GRANT
pursuant to this Agreement that the funds shall be used for the purpose for which the GRANT has
been awarded.
9. THE CITY'S RESPONSIBILITY/MONITORING AND AUDITING RIGHTS.
The CITY is responsible for ensuring that the GRANT is used in accordance with the applicable
CDBG Program requirements and for determining the adequacy of the SUB-RECIPIENT's
performance under this Agreement. Accordingly, the SUB-RECIPIENT's compliance with the
terms hereof is of the essence to this Agreement. The CITY's Department of Community
Development will monitor the fiscal and programmatic operations of the PROJECT. To this end,
the SUB -RECIPIENT shall make available to the CITY, upon the CITY's request, all financial,
operational and other documents required by the CITY in this connection.
10. DISBURSEMENT OF GRANT. The CITY shall make available to the SUB -RECIPIENT
up to $225,213 as more particularly described in Exhibit C and shall disbursed following the
stipulations detailed in Exhibit D, both attached hereto and made part hereof.
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11. SEPARATION OF CHURCH/STATE. In accordance with the First Amendment
Church/State Principles, as a general rule, CDBG assistance may not be used for religious
activities or provided to primarily religious entities for any activities, including secular activities.
24 CFR 570.200(J) sets forth certain restrictions and limitations applicable to the use of CDBG
funds for religious -related activities. These restrictions and limitations shall be observed at all
times.
12. TERM. The term of this Agreement shall commence on March 13, 2008 and shall
terminate two (2) years from the date this Agreement is executed by both parties.
13. REMEDIES FOR NON-COMPLIANCE. If the SUB -RECIPIENT materially fails to
perform any of its obligations or covenants hereunder, or materially breaches any of the terms
contained herein, then the CITY shall have the right to take one or more of the following actions:
(a) Temporarily withhold cash payments, pending correction of the deficiency by the
SUB -RECIPIENT or more severe enforcement action by the awarding agency.
(b) Disallow, (that is, deny both use of the GRANT and matching credit for) all or part
of the cost for the activity or action not in compliance.
(c) Wholly or partly suspend or terminate the current award in accordance with 24
CFR85. 43.
(d) Withhold further awards for the PROJECT.
(e) Take other remedies that may be legally advisable.
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14. TERMINATION FOR CONVENIENCE. The CITY may terminate this Agreement by
convenience in accordance with the provisions of 24 CFR 85.44.
15. NON-DISCRIMINATION. The SUB -RECIPIENT, for itself and on behalf of its
contractors and sub -contractors, agrees that it shall not discriminate as to race, sex, color, religion,
national origin, age, marital status, or handicapped in connection with its performance under this
Agreement. Furthermore, the SUB -RECIPIENT represents that no otherwise qualified individual
shall, solely, by reason of his/her race, sex, color, religion, national origin, age, marital status, or
handicap, or be excluded from the participation in, be denied benefits of, or be subjected to
discrimination under any program or activity receiving federal financial assistance.
16. CONFLICT OF INTEREST. The SUB -RECIPIENT has received copies of, and is
familiar with the following provisions regarding conflict of interest in the performance of this
agreement by the SUB -RECIPIENT. The SUB -RECIPIENT covenants, represents and warrants
that it will comply with all such conflict of interest provisions:
(a) 24 CFR 570.611 and other regulations referred to therein.
(b) CITY Code, Chapter 2, Article V.
(c) Miami -Dade County Code, Section 2-11.1.
17. CONTINGENCY CLAUSE. Funding for this Agreement is contingent on the availability
of funds and continued authorization for CDBG Program activities, and is subject to amendment or
termination due to lack of funds or authorization, reduction of funds, and/or change in regulations.
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18. INDEMNIFICATION. The SUB -RECIPIENT shall indemnify and hold harmless the
CITY, its agents, officers, and employees from and against any and all claims, liabilities, losses,
and causes of action which may arise out of the SUB-RECIPIENT's performance under this
Agreement, including all acts or omissions to act on the part of the SUB -RECIPIENT and any of
its contractors/subcontractors, employees, agents and any person acting for or on their behalf; and
from and against any and all costs, attorney's fees, expenses and liability in relation to any orders,
judgments or decrees which may be entered against the CITY; and all costs, expenses and
liabilities incurred by the CITY in connection with the defense of any such claims or in the
investigation thereof.
19. INSURANCE. At all times during the term hereof, the SUBRECIPIENT shall maintain
insurance acceptable to the CITY. Prior to commencing any activity under this Agreement, the
SUBRECIPIENT shall furnish to the CITY original certificates of insurance indicating that the
SUBRECIPIENT is in compliance with the provisions described in Exhibit "I" attached hereto,
which by this reference is incorporated into this Agreement.
• Compliance with the requirements stipulated in Exhibit "I" shall not relieve the
SUBRECIPIENT of its liability and obligations under this section or under any
other section of this Agreement.
• SUBRECIPIENT shall apply and obtain any other insurance coverage that the
CITY may require for the execution of the Agreement.
• SUBRECIPIENT shall indemnify, defend and hold harmless the City and its
officials, employees and agents (collectively referred to as "Indemnities") and each
of them from and against all loss, costs, penalties, fines, damages, claims, expenses
(including attorney's fees) or liabilities (collectively referred to as "Liabilities") by
reason of any injury to or death of any person or damage to or destruction or loss of
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any property arising out of, resulting from, or in connection with (i) the
performance or non-performance of the services contemplated by this Agreement
which is caused, in whole or in part, by any act, omission, default or negligence
(whether active or passive) of Subrecipient or its employees, agents or
subcontractors, or (ii) the failure of the Subrecipient to comply with any of the
paragraphs herein or the failure of the Subrecipient to conform to statutes,
ordinances, or other regulations or requirements of any governmental authority,
federal or state, in connection with the performance of this Agreement.
Subrecipient expressly agrees to indemnify and hold harmless the Indemnities, or
any of them, from and against all liabilities which may be asserted by an employee
or former employee of Subrecipient, or any of its subcontractors, as provided above,
for which the Subrecipient's liability to such employee or former employee would
otherwise be limited to payments under state Workers' Compensation or similar
laws.
20. AMENDMENTS. No amendments to this Agreement shall be binding on either party,
unless in writing and signed by both parties.
21. OWNERSHIP OF DOCUMENTS. All documents developed by the SUB -RECIPIENT
or at its request pursuant to this Agreement shall be delivered to the CITY upon completion of the
work contemplated by this Agreement, and shall become the property of the CITY, without
restriction or limitation on its use. The SUB -RECIPIENT agrees that all documents maintained
and generated pursuant to this Agreement shall be subject to all provisions of the Public Records
Law, Chapter 119, Florida Statutes.
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It is further understood by and between the parties that any documents which is given by
the CITY to the SUB -RECIPIENT pursuant to this Agreement shall at all times remain the
property of the CITY, and shall not be used by the SUB -RECIPIENT for any other purposes
whatsoever, without the written consent of the CITY.
22. AWARD OF AGREEMENT. The SUB -RECIPIENT warrants that it has not employed or
retained any person employed by the CITY to solicit or secure this Agreement, and that it has 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 the award of this
Agreement.
23. NON-DELEGATABILITY. The obligations of the SUB -RECIPIENT under this
Agreement shall not be delegated or assigned to any other party without the CITY's prior written
consent which may be withheld by the CITY, in its sole discretion.
24. CONSTRUCTION OF AGREEMENT. This Agreement shall be construed and
enforced in accordance with Florida law. The SUB -RECIPIENT shall comply with all applicable
laws, ordinances and codes of federal, state, and local governments.
25. TERMINATION OF CONTRACT. The CITY retains the right to terminate this
Agreement at any time without penalty to the CITY. In that event, the CITY shall give written
notice of termination to the SUB -RECIPIENT, who shall be paid for those services performed
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prior to the date of its receipt of the notice of termination. In no case, however, shall the CITY pay
the SUB -RECIPIENT an amount in excess of the total sum provided by this Agreement. It is
hereby understood that any payment made in accordance with this Section shall be made only if no
default has occurred in the performance of this Agreement. If the SUB -RECIPIENT is in default,
or if the work contemplated hereunder is not being performed in accordance with the provisions
hereof, the CITY shall in no way be obligated and shall not pay to the SUB -RECIPIENT any sum
whatsoever.
It is also understood that in accordance with 24 CFR 85.44, suspension or termination may
occur if the SUB -RECIPIENT materially fails to comply with any term of this Agreement, or if the
CITY deems it convenient to terminate it.
26. GENERAL CONDITIONS.
(a) All notices or other communications which shall or may be given pursuant to this
Agreement shall be in writing and shall be delivered by personal service, or by
registered mail, addressed to the 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
DEPARTMENT OF COMMUNITY
DEVELOPMENT
444 S.W. 2nd Avenue, 2nd Floor
Miami, FL 33130
Rafael Hernandez Housing
and Community
Development Corporation
2400 N. Miami Avenue
Miami, FL 33127
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(b) Title and paragraph readings are for convenient reference and are not a part of this
Agreement.
(c) In the event of conflict between the terms of this Agreement and any terms or
conditions contained in any attached documents, the terms of this Agreement shall
govern.
(d) No waiver or breach of any provision of this Agreement shall constitute a waiver of any
subsequent breach of the same or any other provision hereof, and no waiver shall be
effective unless made in writing.
(e) Should any provision, paragraph, sentence, word, or phrase contained in this
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, then such
supervision, paragraph, sentence, word, or phrase shall be deemed modified to the
extent necessary in order to conform with such laws, or if not modifiable to conform
with such laws, that same shall be deemed severable, and in either event, the remaining
terms and provisions of this Agreement shall remain unmodified and in full force and
effect.
27. INDEPENDENT CONTRACTOR. The SUB -RECIPIENT, its contractors,
subcontractors, employees and agents shall be deemed to be independent contractors, and 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 the Florida Workers' Compensation
benefits as employees of the CITY.
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28. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon the parties
hereto, and their respective heirs, executors, legal representatives, successors, and assigns.
29. ASSURANCES AND CERTIFICATIONS. The SUB -RECIPIENT assures and certifies
that:
(a) All expenditures of the GRANT will be made in accordance with the stated budget
allocation as approved by the City Commission.
(b) The GRANT will not be co -mingled with any other funds and that separate bank
accounts and accounting records will be maintained.
(c) The expenditures of the GRANT will be properly documented and such
documentation will be maintained on file.
(d) Periodic progress reports will be provided to the CITY as requested.
(e) The SUB -RECIPIENT will be liable to the CITY for the amount of the GRANT
expended in a manner inconsistent with the work approved by the City
Commission. No activity under this Agreement shall involve political activities.
(f) The SUB -RECIPIENT possesses legal authority to enter into this Agreement; a
resolution, motion or similar action has been duly adopted or passed as an official
act of the SUB-RECIPIENT's governing body, authorizing the execution of this
Agreement, including all understandings the person identified as the official
representative of the SUB -RECIPIENT to act in connection with the CITY and to
provide such additional information as may be required.
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30. REVERSAL OF ASSETS/RESTRICTIVE COVENANT. The CITY shall have the
right to record a restrictive covenant for each one of the properties in the PROJECT to ensure
compliance with the use/disposition restrictions provided for herein.
31. RECAPTURE OF FUNDS. The CITY reserves the right to recapture funds in the event
that the SUBRECIPIENT shall fail: (i) to comply with the terms of this Agreement, or (ii) to
accept conditions imposed by the CITY at the direction of the federal, state, and local agencies.
32. 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 promises, negotiations, or representations not expressly set forth in the Agreement
are of no force or effect.
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IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed
by the respective officials tliereunto duly authorized on the first date above written.
ATTEST:
Neighbors and Neighbors Association Inc.
180 NW 62 Street
Miami, FL 33150
a Florida not -for profit corporation
BY:
CORPORATE SECRETARY DATE PRESIDENT DATE
(AFFIX SEAL)
CITY OF MIAMI, a municipal
corporation of the State of Florida
Al 1'hST:
BY:
PRISCILLA A. THOMPSON DATE PEDRO G. HERNANDEZ, P.E. DATE
CITY CLERK CITY MANAGER
APPROVED AS TO INSURANCE APPROVED AS TO FORM AND
REQUIREMENTS: CORRECTNESS:
LEEANN BREHM DATE
DIRECTOR, RISK MANAGEMENT CITY ATTORNEY
DATE
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EXHIBIT A
CORPORATE RESOLUTION
TO BE PROVIDED BY SUB -RECIPIENT