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AMENDMENT NO. 1 TO THE
PROJECT CO-OPERATION AGREEMENT
GRANTEE: Dade Heritage Trust, Inc.
PROJECT: Old Miami High Restoration in Southside Park 3
Project Location: 140-142 SW 11th Street, Miami FL Commission Sanchez
District
Name Phone Fax
Grantee Project
Manager: Becky Roper Matkov 305-358-9572 305-358-
1162
Notifications
Regarding this
Document
Address to
Name
Becky Roper Matkov
Phone
above
Fax
above
AddressiMaiing
190 SE 12th Terrace
CITY
Miami
State
FL
Zip
33131
Street
Address
same
Miami
FL
33131
ADDITIONAL CITY $56,000
FUNDING AMOUNT:
Funding Source: Capital Improvements Project No.
B-30532
Enabling Legislation: R-08-
Adoption Date:
December 11,2008
This Amendment No. 1") (hereinafter referred to as the "AMENDMENT") is made and
entered into as of , 2008, with the specified effective date, by and between the
CITY OF MIAMI, a municipal corporation of the State of Florida (hereinafter referred to as
"CITY"), with offices at 444 S.W. 2nd Avenue, Miami, Florida 33130-1910 and the GRANTEE, a
Florida not -for -profit corporation named above, with offices located at the Grantee Street Address
given above, and hereby acknowledged and agreed to by GRANTEE's Contractor Turnkey
Construction, Inc., a Florida for -profit corporation (hereinafter referred to as "CONTRACTOR"),
with offices at 14411 South Dixie Highway, Suite 215, Miami, Florida 33176.
RECITALS:
WHEREAS, the Project Co-operation Agreement (the "Agreement", a copy of which is attached
hereto, incorporated hereby and made a part hereof as Attachment 1), was entered into on
September 5, 2007, pursuant to the approval of the City Commission by Resolution No. 07-0355
adopted June 14, 2007, outlining the respective expectations and obligations of the parties
regarding the specified cooperative capital improvement project (the "PROJECT") named above
in a total original funding amount not to exceed Three Hundred and Fifty -Five Thousand Dollars
($355,000) with the City to provide on a reimbursement basis an amount not to exceed Fifty -Five
Thousand Dollars ($55,000); and
WHEREAS, Miami -Dade County (the "County"), as a financial contributor on a reimbursement
basis of an amount not to exceed Three Hundred Thousand Dollars ($300,000) to the PROJECT
has required certain audit language to be added to all Building Better Communities General
Obligation Bond funded agreements (a copy of which requirement correspondence is attached
hereto as Attachment 2); and
WHEREAS, GRANTEE has requested an increase to the funding amount under the Agreement
and the City Manager has recommended and the City Commission on December 11, 2008
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1
pursuant to the Enabling Resolution (a copy of which is attached hereto, incorporated hereby,
and made a part hereof as Attachment 3) has authorized the City Manager to provide additional
funding in the not to exceed amount of Fifty -Six Thousand Dollars ($56,000) to cover a shortfall
due to insurance costs, civil engineering drawing delays, and necessary change orders including
substitution of specified water fountain, additional equipment required by engineer post contract,
and mechanical, electrical, and plumbing plan revisions; and
WHEREAS, with this Amendment, the new total funding amount for the Project shall not exceed
Four Hundred and Eleven Thousand Dollars ($411,000) and the Agreement's original Exhibits
for the Project are revised and attached hereto, incorporated hereby and made a part hereof as
"Revised Exhibits".
WHEREAS, GRANTEE's governing body has authorized GRANTEE's representatives to enter
into this Amendment as evidenced by its authorizing resolution attached hereto, incorporated
hereby and made a part hereof as Attachment 4; and
WHEREAS, Contractor's governing body has authorized Contractor's representatives to
acknowledge and agree to this Amendment as evidenced by its authorizing resolution attached
hereto, incorporated hereby and made a part hereof as Attachment 5; and
NOW THEREFORE, in consideration of the foregoing findings and recitals which are incorporated
herein by this reference and upon the terms and conditions and mutual obligations and covenants
as set forth below, the CITY and GRANTEE agree, and the CONTRACTOR acknowledges and
agrees as follow:
Section 1.
follows:
The particular Sections of the Agreement set forth below are hereby amended as
Section 3. Assistance From CITY: The CITY agrees to provide the following:
Financial assistance in an amount not to exceed $355,000 $411,000, which
includes $300,000 from the Miami -Dade County GOB and an additional
$6-5990 $111,000, to be payable as needed at the CITY's sole discretion for
Project costs, with funding allocated from the City's General Fund Account or
other funding source(s) as may become available for the WORK approved by
the Enabling Legislation and as further specified in the attached Exhibit A.
CITY shall have no obligation under this Agreement to fund any amounts in
excess of the CITY FUNDING AMOUNT. Said funds will be paid on a
reimbursement basis to GRANTEE as set forth in Section 9 herein.
Section 13. Audit Rights:
Pursuant to the applicable provisions of §18-100 to §18-102 of the Code of
the CITY of Miami, as amended from time to time which are deemed as being
incorporated by reference herein, the CITY may audit GRANTEE's records
relating to this Agreement, during regular business hours, at a location within
the CITY of Miami during the term of this Agreement and for three (3) years
thereafter.
For the purposes of inspection or auditing, Miami -Dade County, as financial
contributor to the Project, shall have access to all books, records, and
documents as required to maintain adequate records justifying all charges,
expenses, and costs incurred which represent the funded portion of the
Project. Such access shall be granted during normal business hours.
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Pursuant to Section 2-1076 of the Miami -Dade County Code, the County shall
have the right to engage the services of an independent private -sector
inspector general ("IPSIG") to monitor and investigate compliance with the
terms of this Agreement and all amendments thereto. The Office of the
MIAMI-DADE COUNTY INSPECTOR GENERAL (IG) shall have the authority
and power to review past, present and proposed County programs, accounts,
records, contracts and transactions, and contracts such as this Agreement
and all amendments thereto for improvements some cost of which is funded
with County funds.
As such, the IG may, on a random basis, perform audits on this Agreement
and all amendments thereto throughout the duration of said Agreement and all
amendments thereto (hereinafter "random audits"). This random audit is
separate and distinct from any other audit by the County.
The IG shall have the power to retain and coordinate the services of an
Independent Private Sector Inspector General (IPSIG) who may be
engaged to perform said random audits, as well as audit, investigate, monitor,
oversee, inspect, and review the operations, activities and performance and
procurement process including, but not limited to, project design,
establishment of bid specifications, bid submittals, activities of the
Municipality, the GRANTEE, and the Contractor and their respective officers,
agents and employees, lobbyists, subcontractors, materialmen, staff and
elected officials in order to ensure compliance with contract specifications and
detect corruption and fraud. The IG shall have the power to subpoena
witnesses, administer oaths and require the production of records. Upon ten
(10) days written notice to the Municipality (and any affected grantee,
contractor and materialman) from IG the Municipality (and any affected
grantee, contractor and materialman) shall make all requested records and
documents available to the IG for inspection and copying.
The IG shall have the power to report and/or recommend to the Board
whether a particular project, program, contract or transaction is or was
necessary and, if deemed necessary, whether the method used for
implementing the project or program is or was efficient both financially and
operationally. Monitoring of an existing project or program may include
reporting whether the project is on time, within budget and in conformity with
plans, specifications, and applicable law. The IG shall have the power to
analyze the need for, and reasonableness of, proposed change orders.
The IG is authorized to investigate any alleged violation by a grantee and by a
contractor of its Code of Business Ethics, pursuant to Miami -Dade County
Code Section 2-8.1.
Section 2. Except as amended by this Amendment, all other provisions of the Agreement remain
in full force and effect.
Section 3. Financial and Insurance Requirements Updates. Grantee and Contractor, as and if
applicable, have provided to the City's Capital Improvements Department Director and Risk
Management Director any and all continuing financial requirements and continuing insurance
requirements required by the City and/or the County under the GOB Program, copies of which
are attached hereto as Composite Attachment 6.
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Section 4. No Solicitation. GRANTEE and the Contractor represent to the City that neither
of them has employed or retained any person or company employed by the City to solicit or
secure this Amendment to the Agreement and that neither of them has offered to pay, paid, or
agreed to pay any person any fee, commission, percentage, brokerage fee, or gift of any kind
contingent upon or in connection with, the receipt of this Amendment.
Section 5. Counterparts. This Amendment may be executed in one or more counterparts,
any one of which need not contain the signatures of more than one person, but all such
counterparts taken together will constitute one and the same instrument.
Section 6. Notices. All notices for this Amendment shall be given as set forth in the
Agreement to the CITY, the GRANTEE, and the Contractor at their respective addresses set forth
above and as further provided in the Agreement.
Section 7. Severability.
Should any provision, paragraph, sentence, word or phrase contained in this Amendment 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 provision, paragraph, sentence,
word or phrase shall be deemed modified to the extent necessary in order to conform with such
laws, or if not modifiable, then the same shall be deemed severable, and in either event, the
remaining terms and provisions of this Amendment shall remain unmodified and in full force and
effect or limitation of its use.
IN WITNESS THEREOF, the CITY and the GRANTEE through their respective duly authorized
representatives hereby execute this Amendment with an effective date of
2008 (the "Effective Date"), and the Contractor through its duly authorized representatives hereby
acknowledge and agree to this Amendment as of such Effective Date.
WITNESS:
GRANTEE, a Florida Not -For -Profit Corporation
Signature Signature
Print Name, Title Print Name, Title
ATTEST:
Grantee's Corporate Secretary Signature and
Print Name
(Affix Corporate Seal)
ATTEST: CITY OF MIAMI, a municipal corporation of the State
of Florida
Priscilla A. Thompson, City Clerk Pedro G. Hernandez, P.E., City Manager
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APPROVED AS TO INSURANCE APPROVED AS TO LEGAL FORM AND
REQUIREMENTS: CORRECTNESS:
Lee Ann Brehm, Director Julie O. Bru, City Attorney
Risk Management Department
ACKNOWLEDGED AND AGREED TO BY CONTRACTOR:
WITNESS:
Signature
Print Name/Title
ATTEST:
TURNKEY CONSTRUCTION, INC., a Florida
For -Profit Corporation
By:
Signature
Print Name/Title
Contractor's Corporate Secretary Signature and Print Name
All Attachments and Exhibits to come upon document execution
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