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HomeMy WebLinkAboutExhibit V1AMENDMENT #1 This Amendment #1 to the Agreement between the City of Miami,, a municipal corporation of the State of Florida ("City") and Neighbors and Neighbors Association, Inc. ("Sub -recipient') dated May 3, 2006 (the "Agreement") is entered into this day of , 2008. 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 five hundred thousand dollars ($500,000.00) for the rehabilitation of building facades between Northwest 54th Street and Northwest 58th Street along Northwest 7th Avenue as authorized by the City Commission through Resolution R-05-0577 on September 22, 2005 and WHEREAS, except as amended below, all contract funds are subject to the same terms and conditions as 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: I. SECTION 12. TERM is amended as follows: This agreement shall end on September 30, 2009, with the City of Miami retaining the option to extend for an additional year. II. SECTION 6. RECORDS AND REPORTS/AUDITS EVALUATION is removed and replaced with the following: 6.1 The Department shall have the authority to review the SUBRECIPIENT'S records, including PROJECT and programmatic records and books of account, for a period of five (5) years from the expiration/termination of this Agreement (the "Retention Period"). All books of account and supporting documentation shall be kept by the SUBRECIPIENT at least until the expiration of the Retention Period. The SUBRECIPIENT shall maintain records sufficient to meet the requirements of 24 CFR 570. All records and reports required herein shall be retained and made accessible as provided thereunder. The SUBRECIPIENT further agrees to abide by Chapter 119, Florida Statutes, as the same may be amended from time to time, pertaining to public records. The SUBRECIPIENT shall ensure that the Agreement Records shall be at all times subject to and available for full access and review, inspection and audit by the CITY, federal personnel and any other personnel duly authorized by the CITY. III. EXHIBIT B — WORK PROGRAM is removed and replaced with a new Exhibit B attached to this amendment. IV. EXHIBIT D — PROGRAM GUIDELINES is removed and replaced with a new Exhibit D attached to this amendment. 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 CORPORATE SEAL Date SUBRECIPIENNT Neighbors and Neighbors Association, Inc. 180 NW 62 Street Miami, FL 33150 A Florida not -for -profit corporation By: Name: Title Date ATTEST: CITY OF MIAMI, a municipal Corporation of the State of Florida By: By: Priscilla A. Thompson Date Pedro G. Hernandez, P.E. Date City Clerk City Manager APPROVED AS TO APPROVED AS TO INSURANCE FORM AND CORRECTNESS: REQUIREMENTS: By: By: Julie 0. Bru Date LeeAnn Brehm Date City Attorney Risk Management