HomeMy WebLinkAboutRequirements Emergency Hotel Motel PlacementAttachment A
The City of Miami
Scope of Services
Requirements of the Emer«ency Hotel/Motel Placement Program:
The Provider agrees to provide emergency hotel/motel placements of homeless families with
children for a period of up to seven (7) days in area hotels/motels.
Families may be provided food vouchers on an as -needed basis of up to $20.00 per diem while
residing in hotels/motels. Families with more than four (4) members may be provided an
additional $5.00 per person per day.
Reimbursements will only he made for properly documented disbursement of food vouchers. .
All reimbursements must be submitted to the County by the 15t day of each month following the
month of service.
All reimbursement requests must be approved by the County prior to the disbursement of funds.
Requirements of the Feeding Coordination Program:
The Provider shall coordinate feeding programs for the homeless in the City of Miami to ensure
feeding is conducted in a clean, convenient and humane environment. The Community
Liaison/Feeding Coordinator shall develop and maintain a list of all participating organizations
and homeless individuals no later that thirty (30) days prior to the end of each quarter; distribute
correspondence as needed to participating organizations; and ensure the coordination of outreach
activities at the feeding sites listed below:
is Camillus House, Inc. 726 NE l"Avenue Miami, Florida 33136
• Miami Rescue Mission 2020 NE 1' Avenue Miami, Florida 33127
• Mount Zion Baptist Church 301 NW 9`h Street Miami., Florida 33136
Rey uirements of the HMIS Staffing Program:
The Provider shall provide a dedicated HMIS Outreach staff person. The purpose of this staff
position is to maintain data current in the 1-iMIS and includes, but is not limited to input of client
data upon intake, updates of client files, compilation of reports and entering data for statistical
purposes. Failure to maintain this data current, as evidenced by HMIS generated Monthly
Progress Reports (MPR) submitted to the County each month under the United States Housing
and Urban Developnment (USHUD) sub -recipient Agreement between the Provider and the
County may result in the termination of this Agreement. •
Attachment B, Page 1 of 3
The City of Miami
Emergency Hotel/Motel Placement — PC-1011-HTMT-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Emergency Hotel/Motel Placement
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDHT
%
City of
Miami
%
Justification
Emergency
Housing,
Hotel/Motel
1400 days/units @
$50.00 per day
$100,000.00
100%
Emergency Hotel/Motel
placements for eligible
families due to
unavailability of beds
within the continuum of
care
Food Vouchers
250 vouchers @
$20.00 per voucher
$12,500.00
100%
Food vouchers for eligible
families.
TOTAL
$112,500.00
1
Attachment B-Page 2 of 3
The City of Miami
Feeding Coordinator Program-PC-1011-FC
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Feeding Coordinator
2010-2011 Contract Amendment
BUDGET
Object
Class
Cost
MDHT
%
Feeding
Contract
MDHT
% MOA
Justification
1. Staffing
Personnel -Salary
1 FT Homeless
Program Feeding
Coordinator @
$14.49/h
$32,445
46 %
54%
Salaries for the City of
Miami
Homeless Program
Feeding Coordinator
TOTAL
$32,445
$15,000
$17,445
1
Attachment B
The City of Miami
HMIS Staffing — PC-1011-HMIS-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Homeless Management Information System
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDCHT
HMIS
Contract
%
MDCHT
MOA
Contract
%
Justification
1. Supportive
Service Costs
Personnel -Salary
1 FT Homeless
Program Clerk. HMIS
Administrator
@$14.49/h
$32,445
76 %
24 %
Salaries for the City of
Miami Homeless Program
HMIS Administrator
•
TOTAL
$24,600
$7,845
1
MIAM
COL Nf f
Carlos Alvarez, Mayor
October 15, 2010
Mr. Carlos Migoya, City Manager
c/o Sergio Torres, Program Director
City of Miami
1490 NW 3rd Avenue, Suite 103
Miami, FL 33130
Homeless Trust
111 NW 1st Street • 27th Floor • Suite 310
Miami, Florida 33128-1930
T 305-375-1490 F 305-375-2722
RE: 2010-2011Primary Care Program — The City of Miami
Extension and Amendment of the Grant Agreement for the
HMIS, Emergency Hotel/Motel Placement and Feeding Coordination Program
Dear Mr. Migoya:
miamidade.gov
Enclosed, please find for your review, the Amendment of the Agreement between Miami -Dade County, through the
Miami -Dade County Homeless Trust and The City of Miami to provide housing and services to the homeless
individuals in Miami -Dade County. Please review the Agreement thoroughly, as well as the attachments and
become familiar with the amended contract language. In addition, please include an updated Attachment A, Scope
of Services, and Attachment B, Budget for the 2010-2011 contract year.
Please sign and complete all three (3) copies of the Extension and Amendment Agreement and return it to our office,
attention Terrell T. Ellis, Contract Monitoring and Management Supervisor no later than Tuesday, October 26,
2010. One fully executed Agreement will be returned to your agency for your files.
Mimi -Dade County requires that the President/Chairman of the Board execute the Agreement on behalf of the
agency. However, the Executive Director may execute the Agreement if approved by a resolution of the agency's
Board. A copy of the applicable Board resolution(s) must be submitted with the Ageement. In addition, the
corporate seal must be affixed to the signature page of the document.
The Miami -Dade County Homeless Trust looks forward to continuing work with your agency in implementing this
project. If you have any . estio:s, please contact me or Tenell T. Ellis, Contract Monitoring and Management
Supervis. •-at 305) 37
David Raymo d
Executive Director
Enclosures
I have received the Agreements for the abovementioned grants.
Signature of Authorized Agency Representative
Printed Name of Agency Representative
Date
EXTENSION AND AMENDMENT #1 OF THE AGREEMENT
BETWEEN
MIAMI-DARE COUNTY AND
THE CITY OF MIAMI
HOTEL/MOTEL PLACEMENT PROGRAM/CONTRACT #PC-1011-HTMT-1
FEEDING COORDINATION PROGRAM/CONTRACT #PC-1011-FC
HMIS STAFFING PROGRAM/CONTRACT #PC-1011-HMIS-1
THIS AMENDMENT OF AGREEMENT (the "Agreement Amendment") is made as of
by and between Miami -Dade County, through the Miami -Dade County
Homeless Trust (the "County") and The City of Miami, a provider of services to homeless
individuals, hereinafter referred to as the "Provider".
WITNESSETH:
WHEREAS, On February 1, 2010, the County and the Provider entered into an Agreement
("Agreement") which provides funding for the provision of housing and services to homeless
individuals in Miami -Dade County.
WHEREAS, this Agreement provides for certain rights and responsibilities of the County; and
WHEREAS, the Agreement allows for amendments and extensions at the sole discretion of the
County; and
WFIFREAS, the County is desirous of amending the Agreement pursuant to the terms of the
Agreement;
NOW, THEREFORE, BE IT RESOLVED, for and consideration of the mutual agreements
between the County and the Provider, which are set forth in this Amendment of the Agreement, the
receipt and sufficiency of which are acknowledged, the County and the Provider amend this
Agreement as follows:
ARTICLE I — Recitals
The foregoing recitals are true and correct and constitute a part of this Amendment of the Agreement.
ARTICLE II — Ratification of the Agreement
Other than expressly modified or amended herein, all other terms and conditions of the Agreement
shall remain in full force and effect.
The City of Miami
agency Hotel/Motel Placement Program (PC-10 11-HTMT-1), Feeding Coordination (PC-)O11-FC), HM1S Staffing (PC-1011-HMIS-1)
ARTICLE III — Amendments
reement is hereby amended as follows:
2 is replaced as follows:
'LE 2. AMOUNT PAYABLE.
t to available funds, the maximum amount payable for services rendered under this
shall not exceed:
1. Emergency Hotel/Motel Placement Program
2. Feeding Coordination Program
3. HMIS Staffing Program
$ 112,500.00
$ 15,000.00
$ 24,666.00
Total Contract Amount $152,166.00
arties agree that should available County funding be reduced, the amount payable under
ntract may be proportionately reduced at the sole discretion and option of the County.
vices undertaken by the Provider before the County's execution of this Contract shall be at
vider's risk and expense.
e responsibility of the Provider to maintain sufficient financial resources to meet the
3s incurred during the period between the provision of services and payment by the
.unty, at its sole discretion, may allow Provider an advance of N/A once the Provider
emitted an appropriate request and submitted an invoice in the form required by the
3 is replaced as follows:
LE 3. SCOPE OF SERVICES
The Provider shall render services in accordance with the 2010-2011 Scope of Services
rated herein and attached hereto as Attachment A.
The Provider shall implement the Scope of Services as described in Attachment A in a
deemed satisfactory to the County. Any modification or amendment to the Scope of
s shall not be effective until approved by the County and Provider in writing.
2
The City of Miami
Emergency Hotel/Motel Placement Program (PC-1011-HTMT-1), Feeding Coordination (PC-I0I I-FC), HMIS Staffing (PC-I011-HMIS-1)
Article 4 is replaced as follows:
ARTICLE 4. BUDGET SUMMARY
The Provider agrees that all expenditures or costs shall be made in accordance with the
2010-2011 Budget, which is attached hereto and incorporated herein as Attachment B.
The parties agree that the Provider may, with the County's prior written approval; revise
the schedule of payments or the line item budget, and such revision shall not require an
amendment to this Contract.
Article 5 is replaced as follows:
ARTICLE 5. EFFECTIVE TERM
Both parties agree that the Effective Term of this Contract shall commence on
October 1, 2010 and terminate at the close of business on September 30, 2011. Contingent of
the existence of sufficient funding and the approval of the County, this Contract may be extended
for one (1) additional one (1) year term, at the County's sole discretion.
SIGNATURES APPEAR ON THE FOLLOWING PAGE
3
The City of Miami
Emergency Hotel/Motel Placement (PC10-11-HTMT-1), Feeding Coordination (PC1011-FC), HMIS Staffing (PC1011-HMIS-1)
IN WITNESS WHEREOF, the parties have caused this five (5) page Amendment of the Agreement to be
executed by their respective and duly authorized officers the day and year first above written.
THE CITY OF MIAMI
By:
Name: CARLOS A. MIGOYA
Title: CITY MANAGER
Date:
By:
Name: PRISCILLA A. THOMPSON
Titie: CITY CLERK
Date:
Approved as to Form and Correctness:
By:
Name: JULIE O. BRU
Title: CITY ATTORNEY
Date:
4
MIAMI-DADE COUNTY, FLORIDA
By:
Name:
Title:
Date:
Attest: HARVEY RUVIN, Clerk
Board of County Commissioners
By:
Print Name:
Attachment A
The City of ?Miami
Scope of Services
Requirements of the Emerfjency Hotel/Motel Placement Program:
The Provider • agrees to provide emergency hotel/motel placements of homeless families will
children for a period of up to seven (7) days in area motels/motels.
Families may be provided food vouchers on an as -needed basis of up to $20.00 per diem while
residing in hotels/motels. Families with more than four (4) members may be provided an
additional $5.00 per person per day.
Reimbursements will only he made for properly documented disbursement of food vouchers.
All reimbursements must be submitted to the County by the 154 day of each month following the
month of service.
All reimbursement requests must be approved by the County prior to the disbursement of funds.
Requirements of the Feeding Coordination Program:
The Provider shall coordinate feeding programs for the homeless in the City of Miami to ensure
feeding is conducted in a clean, convenient and humane environment. The Community
Liaison/Feeding Coordinator shall develop and maintain a list of all participating, organizations
and homeless individuals no later that thirty (30) days prior to the end of each quarter; distribute
correspondence as needed to participating organizations; and ensure the coordination of outreach
activities at the feeding sites listed below:
• Camillus House, Inc. 726 NE l ' Avenue Miami, Florida 33136
a . Miami Rescue Mission 2020 NE 151 Avenue Miami, Florida 33127
• Mount Zion Baptist Church 301 NW 9th Street Miami, Florida 33136
Requirements of the HMIS Staffing Program:
The Provider shall provide a dedicated HMIS Outreach staff person. The purpose of this staff
position is to maintain data current in the HMIS and includes, but is not limited to input of client
data upon intake, updates of client files, compilation of reports and entering data for statistical
purposes. Failure to maintain this data current. as evidenced by HMiS generated Monthly
Progress Reports (MPR) submitted to the County each month under the United States Housing
and Urban Development (L]SHUD) sub -recipient Agreement between the Provider and the
County may result in the termination of this Agreement.
Attachment B, Page 1 of 3
The City of Miami
Emergency Hotel/Motel Placement — PC-1011-HTMT-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Emergency Hotel/Motel Placement
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDHT
%
City of
Miami .
%
Justification
Emergency
Housing,
Hotel/Motel
1400 days/units @
$50.00 per day
$100,000.00
100%
Emergency Hotel/Motel
placements for eligible
families due to
unavailability of beds
within the continuum of
care
Food Vouchers
250 vouchers @
$20.00 per voucher
$12,500.00
100%
Food vouchers for eligible
families.
TOTAL
$112,500.00
1
Attachment B-Page 2 of 3
The City of Miami
Feeding Coordinator Program-PC-1011-FC
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Feeding Coordinator
2010-2011 Contract Amendment
BUDGET
Object
Class
Cost
MDHT
%
Feeding
Contract
MDHT
% MOA
Justification
1. Staffing
Personnel -Salary
1 FT Homeless
Program Feeding
Coordinator @
$14.49/h
$32,445
46 %
54%
Salaries for the City of
Miami
Homeless Program
Feeding Coordinator
TOTAL
$32,445
$15,000
$17,445
1
Attachment B
The City of Miami
HMIS Staffing — PC-1011-HMIS-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Homeless Management Information System
2010-2011 Contract Amendment
BUDGET
Ob'ect Class
Cost
MDCHT
HMIS
Contract
%
MDCHT
MOA
Contract
%
Justification
1. Supportive
Service Costs
Personnel -Salary
1 FT Homeless
Program Clerk. HMIS
Administrator
@$14.49/h
$32,445
76 %
24 %
Salaries for the City of
Miami Homeless Program
HMIS Administrator
TOTAL
$24,600
$7,845
Homeless Trust
t 11 NW 1st Street • 27th Floor • Suite 310
Miami, Florida 33128-1930
T 305-375-1490 F 305-375-2722
Carlos Alvarez, Mayor
October 15, 2010
Mr. Carlos Migoya, City Manager
c/o Sergio Torres, Program Director
City of Miami
1490 NW 3`d Avenue, Suite 103
Miami, FL 33130
RE: 2010-2011Primary Care Program — The City of Miami
Extension and Amendment of the Grant Agreement for the
IIMIS, Emergency Hotel/Motel Placement and Feeding Coordination Program
Dear Mr. Migoya:
miamidade.gov
Enclosed, please find for your review, the Amendment of the Agreement between Miami -Dade County, through the
Miami -Dade County Homeless Trust and The City of Miami to provide housing and services to the homeless
individnals in Miami -Dade County. Please review the Agreement thoroughly, as well as the attachments and
become familiar with the amended contract language. In addition, please include an updated Attachment A, Scope
. of Services, and Attachment B, Budget for the 2010-2011 contract year.
Please sign and complete all three (3) copies of the Extension and Amendment Agreement and return it to our office,
attention Terrell T. Ellis, Contract Monitoring and Management Supervisor no later than Tuesday, October 26.
2010. One fully executed Agreement will be returned to your agency for your files.
Miami -Dade County requires that the President/Chairman of the Board execute the Agreement on behalf of the
agency. However, the Executive Director may execute the Agreement if approved by a resolution of the agency's
Board. A copy of the applicable Board resolution(s) must be submitted with the Agreement. In addition, the
corporate seal must be affixed to the signature page of the document.
The Miami -Dade County Ho u, - Trust looks forward to continuing work with your agency in implementing this
project. If you have any . estio:s, please contact me or Terrell T. Ellis, Contract Monitoring and Management
Supervise¢ 305) 37
David Raymo d
Executive Director
Enclosures
I have received the Agreements for the abovementioned grants.
Signature of Authorized Agency Representative
Printed Name of Agency Representative
Date
EXTENSION AND AMENDMENT #1 OF THE AGREEMENT
BETWEEN
MIAMI-DADE COUNTY AND
THE CITY OF MIAMI
HOTEL/MOTEL PLACEMENT PROGRAM/CONTRACT #PC-1011-1ITMT-1
FEEDING COORDINATION PROGRAM/CONTRACT #PC-1011-FC
HMIS STAFFING PROGRAM/CONTRACT #PC-1011-HAMS-1
THIS AMENDMENT OF AGREEMENT (the "Agreement Amendment") is made as of
by and between Miami -Dade County, through the Miami -Dade County
Homeless Trust (the "County") and The City of Miami, a provider of services to homeless
individuals, hereinafter referred to as the "Provider".
WITNESSETH:
WHEREAS, On February I, 2010, the County and the Provider entered into an Agreement
("Agreement") which provides funding for the provision of housing and services to homeless
individuals in Miami -Dade County.
WHEREAS, this Agreement provides for certain rights and responsibilities of the County; and
WHEREAS, the Agreement allows for amendments and extensions at the sole discretion of the
County; and
WHEREAS, the County is desirous of amending the Agreement pursuant to the terms of the
Agreement;
NOW, THEREFORE, BE IT RESOLVED, for and consideration of the mutual agreements
between the County and the Provider, which are set forth in this Amendment of the Agreement, the
receipt and sufficiency of which are acknowledged, the County and the Provider amend this
Agreement as follows:
ARTICLE I — Recitals
The foregoing recitals are true and correct and constitute a part of this Amendment of the Agreement.
ARTICLE II — Ratification of the Agreement
Other than expressly modified or amended herein, all other terms and conditions of the Agreement
shall remain in full force and effect.
The City of Miami
Emergency Hotel/Motel Placement Program (PC-1011-HTMT-1), Feeding Coordination (PC-1011-FC), HMIS Staffing (PC-1011-HMIS-1)
ARTICLE III — Amendments
The Agreement is hereby amended as follows:
Article 2 is replaced as follows:
ARTICLE 2. AMOUNT PAYABLE.
Subject to available funds, the maximum amount payable for services rendered under this
contract shall not exceed:
1. Emergency Hotel/Motel Placement Program
2. Feeding Coordination Program
3. HMIS Staffing Program
$ 112,500.00
$ 15,000.00
$ 24,666.00
Total Contract Amount $152,166.00
Both parties agree that should available County funding be reduced, the amount payable under
this Contract may be proportionately reduced at the sole discretion and option of the County.
All services undertaken by the Provider before the County's execution of this Contract shall be at
the Provider's risk and expense.
It is the responsibility of the Provider to maintain sufficient financial resources to meet the
expenses incurred during the period between the provision of services and payment by the
County.
The County, at its sole discretion, may allow Provider an advance of N/A once the Provider
has submitted an appropriate request and submitted an invoice in the form required by the
County.
Article 3 is replaced as follows:
ARTICLE 3. SCOPE OF SERVICES
The Provider shall render services in accordance with the 2010-2011 Scope of Services
incorporated herein and attached hereto as Attachment A.
The Provider shall implement the Scope of Services as described in Attachment A in a
manner deemed satisfactory to the County. Any modification or amendment to the Scope of
Services shall not be effective until approved by the County and Provider in writing.
2
The City of Miami
Emergency HoteVMotel Placement Program (PC-1011-HTMT-1), Feeding Coordination (PC-loll-FC), HMIS Staffing (PC-1011-HM►S-I)
Article 4 is replaced as follows:
ARTICLE 4. BUDGET SUMMARY
The Provider agrees that all expenditures or costs shall be made in accordance with the
2010-2011 Budget, which is attached hereto and incorporated herein as Attachment B.
The parties agree that the Provider may, with the County's prior written approval; revise
the schedule of payments or the line item budget, and such revision shall not require an
amendment to this Contract.
Article 5 is replaced as follows:
ARTICLE 5. EFFECTIVE TERM
Both parties agree that the Effective Term of this Contract shall commence on
October 1, 2010 and terminate at the close of business on September 30, 2011. Contingent of
the existence of sufficient funding and the approval of the County, this Contract may be extended
for one (1) additional one (1) year term, at the County's sole discretion.
SIGNATURES APPEAR ON THE FOLLOWING PAGE
3
The City of Miami
Emergency Hotel/Motel Placement (PC10-11-HTMT-1), Feeding Coordination (PC1011-FC), HMIS Staffing (PC1011-HMIS-1)
IN WITNESS WHEREOF, the parties have caused this five (5) page Amendment of the Agreement to be
executed by their respective and duly authorized officers the day and year first above written.
THE CITY OF MIAMI
By:
Name: CARLOS A. MIGOYA
Title: CITY MANAGER
Date:
By:
Name: PRISCILLA A. THOMPSON
Title: CITY CLERK
Date:
Approved as to Form and Correctness:
By:
Name: JULIE O. BRU
Title: CITY ATTORNEY
Date:
MIAMI-DADE COUNTY, FLORIDA
By:
Name:
Title:
Date:
Attest: HARVEY RUVIN, Clerk
Board of County Commissioners
By:
Print Name:
Approved as to Insurance Requirements:
By:
Name: GARY RESHEFSKY
Title: RISK MANAGEMENT
Date:
Attest:
Print Name:
Title:
Authorized Person OR
Notary Public
Corporate Seal OR Notary Seal/Stamp:
5
Attachment .4
The City of Miami
Scope of Services
Requirements of the Emergency Hotel/Motel Placement Program:
The Provider agrees to provide emergency hotel/motel placements of homeless families with
children for a period of up to seven (7) days in area hotels/motels.
Families may be provided food vouchers on an as -needed basis of up to 520.00 per diem while
residing in hotels/motels. Families with more than four (4) members may be provided an
additional $5.00 per person per day.
Reimbursements will only be made for properly documented disbursement of food vouchers. .
All reimbursements must be submitted to the County by the 15th day of each month following the
month of service.
All reimbursement requests must be approved by the County prior to the disbursement of funds.
Requirements of the Feeding Coordination Program:
The Provider shall coordinate feeding programs for the homeless in the City of Miami to ensure
feeding is conducted in a clean, convenient and humane environment. The Community
Liaison/Feeding Coordinator shall develop and maintain a list of all participating, organizations
and homeless individuals no later that thirty (30) days prior to the end of each quarter; distribute
correspondence as needed to participating organizations; and ensure the coordination of outreach
activities at the feeding sites listed below:
® Camillus House, Inc. 726 NE I' Avenue Miami, Florida 33136
• Miami Rescue Mission 2020 NE 151 Avenue Miami, Florida 33127
• Mount Zion Baptist Church 301 NW 9th Street Miami, Florida 33136
Requirements of the HI\2JS Staffing Program:
The Provider shall provide a dedicated HMIS Outreach staff person. The purpose of this staff
position is to maintain data current in the HMiS and includes, but is not limited to input of client
data upon intake, updates of client files, compilation of' reports and entering data for statistical
purposes. Failure to maintain this data current, as evidenced by HMIS generated Monthly
Progress Reports (MPR) submitted to the County each month under the United States 1-lousing
and Urban Development (USHLID) sub -recipient Agreement between the Provider and the
County may result in the termination of this Agreement.
Attachment B, Page 1 of 3
The City of Miami
Emergency Hotel/Motel Placement — PC-1011-HTMT-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Emergency Hotel/Motel Placement
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDHT
%
City of
Miami
%
Justification
Emergency
Housing,
Hotel/Motel
1400 days/units @
$50.00 per day
$100,000.00
100%
Emergency Hotel/Motel
placements for eligible
families due to
unavailability of beds
within the continuum of
care
Food Vouchers
250 vouchers @
$20.00 per voucher
$12,500.00
100% .
Food vouchers for eligible
families.
TOTAL
$112,500.00
Attachment B-Page 2 of 3
The City of Miami
Feeding Coordinator Program-PC-1011-FC
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Feeding Coordinator
2010-2011 Contract Amendment
BUDGET
Object
Class
Cost
MDHT
%
Feeding
Contract
MDHT
% MOA
Justification
1. Staffing
Personnel -Salary
1 FT Homeless
Program Feeding
Coordinator @
$14.49/h
$32,445
46 %
54%
Salaries for the City of
Miami
Homeless Program
Feeding Coordinator
TOTAL
$32,445
$15,000
$17,445
1
Attachment B
The City of Miami
HMIS Staffing — PC-1011-HMIS-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Homeless Management Information System
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDCHT
HMIS
Contract
%
MDCHT
MOA
Contract
%
Justification
1. Supportive
Service Costs
Personnel -Salary
1 FT Homeless
Program Clerk. HMIS
Administrator
@$14.49/h
$32,445
76 %
24 %
Salaries for the City of
Miami Homeless Program
HMIS Administrator
TOTAL
$24,600
$7,845
1
Carlos Alvarez, Mayor
February 1, 2010
ORIGINAL CONTRACT
Mr. Pedro Hernandez, City Manager
c/o Sergio Torres, Program Director
The City of Miami
1490 NW 3rd Avenue
Miami, FL 33136
Homeless Trust
111 NW 1st Street • 27th Floor • Suite 310
Miami, Florida 33128-1930
T 305-375-1490 F 305-375-2722
RE: Feeding Coordination Program PC-0910-FC
Emergency Hotel/Motel Placement Program PC-0910-HTMT-1
HMIS Staffing Program PC-09] 0-HMIS-1
Dear Mr. Hernandez:
miamidade.gov
Enclosed, please find for your file, one fully executed original of the Agreement between Miami -
Dade County, through the Miami -Dade County Homeless Trust and The City of Miami, for the
above referenced grant.
Please feel free to contact us at (305) 375-1490 if you have any questions or require additional
information. Thank you for your continued efforts with addressing the needs of the homeless of
our community.
Sincerely,
a/1.
avid Raymond
tive Director
Enclosures
I have received one fully executed Agreement for each of the above -referenced programs.
Signature of Authorized Agency Representative Date
Printed Name of Agency Representative
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
CONTRACT This Contract made and entered into as of this /5 r— day of 20 (C�
by and between Miami -Dade County, a political subdivision of the State of Florida (the
"County"), having its principal office at 111 N.W. 1st Street, 27th Floor, Miami, • Florida 33128
and The City of Miami/FEIN#: 59-6000375, a corporation organized and existing under the
laws of the State of Florida, having its principal office at 444 SW 2"d Avenue, Miami, Florida
33130 ("Provider"), states conditions and covenants for the rendering of human and social
services ("Services") for the County.
WHEREAS, the Home Rule Charter authorizes the County to provide for the uniform
health and welfare of the residents throughout the County and further provides that all functions
not otherwisespecifically assigned to others under the Charter shall be performed under the
supervision of the Mayor or the Mayor's designee; and
WHEREAS, the Provider provides or will develop services of value to the County and
has demonstrated an ability or desire to provide these services; and
WHEREAS, the County is desirous of assisting the Provider in providing those services
and the Provider is desirous of providing such services; and
WHEREAS, the County has appropriated funds for the proposed services;
NOW, THEREFORE, in consideration of the mutual covenants and agreements herein
contained, the parties hereto agree as follows:
ARTICLE 1. DEFINITIONS
The following words and expressions used in this Contract shall be construed as follows, except
when it is clear from the context that another meaning is intended:
a) The words "Agreement" "Contract" or "Contract Documents" shall mean collectively
these terms and conditions, the Scope of Services Attachment A and the Budget
Documents Attachment B and all other attachments hereto, as well as all amendments
or budget revisions issued hereto.
b) The words "Contract Manager" shall mean Miami -Dade County's Director of the
Homeless Trust ("County") or the Director's designee, or the duly authorized
representative designated to manage the Contract.
c) The word "Days —shall mean Calendar Days, unless otherwise specifically noted.
d) The word "Deliverables" shall mean all documentation and any items of any nature
submitted by the Provider to the County for review and approval pursuant to the terms of
this Contract.
e) The words "directed", "required", "permitted", "ordered", "designated", "selected",
"prescribed" or words of like import to mean respectively, the direction, requirement,
permission, order, designation, selection or prescription of the County's Contract
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The Cite of Miami
Feeding Coordination (PC09I0-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Stang (PC091 0-HMIS- 1 )
Manager; and similarly the words "approved", acceptable", "satisfactory", "equal",
"necessary", or words of like import to mean respectively, approved by, or acceptable or
satisfactoryto, equal or necessary in the sole discretion of the County's Contract
Manager.
f) The words "Effective Term" shall mean the date on which this Contract is effective,
including start date and end date.
g) The words "Extra Work" or "Change Order" or "Additional Work" shall mean resulting in
additions or deletions or modifications to the amount, type or value of the Work and
Services as required in this Contract, as directed and/or approved by the County.
h) "HIPAA" means Health Insurance Portability and Accountability Act of 1996.
i) The words "Scope of Services" shall mean the document appended hereto as
Attachment A, which details the work to be performed by the Provider.
j) The word "subcontractor" or "sub consultant" shall mean any person, entity, firm or
corporation, other than the employees of the Provider, who furnishes labor and/or
materials, in connection with the Work, whether directly or indirectly, on behalf and/or
under the direction of the Provider and whether or not in privities of contract with the
Provider.
k) The words 'Work", "Services" "Program", or "Project" shall mean all matters and things
required to be done by the Provider in accordance with the provisions of this Contract.
ARTICLE 2. AMOUNT PAYABLE. Subject to available funds, the maximum amount payable
for services rendered under this contract shall not exceed:
1. Emergency Hotel/Motel Placement Program $75,000.00
2. Feeding Coordination Program $15,000.00
3. HMIS Staffing Program $24,666.00
Total Contract Amount: $114,666.00
Both parties agree that should available County funding be reduced, the amount payable under
this Contract may be proportionately reduced at the sole discretion and option of the County.
All services undertaken by the Provider before the County's execution of this Contract shall be
at the Provider's risk and expense.
It is the responsibility of the Provider to maintain sufficient financial resources to meet the
expenses incurred during the period between the provision of services and payment by the
County.
. The County, at its sole discretion, may allow Provider an advance of N/A once the Provider has
submitted an appropriate request and submitted an invoice in the form required by the County.
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
ARTICLE 3. SCOPE OF SERVICES
The Provider shall render services in accordance with the Scope of Services
incorporated herein and attached hereto as Attachment A.
The Provider shall implement the Scope of Services as described in Attachment A in a
manner deemed satisfactory to the County. Any modification or amendment to the Scope of
Services shall not be effective until approved by the County and Provider in writing.
ARTICLE 4. BUDGET SUMMARY
The Provider agrees that all expenditures or costs shall be made in accordance with the
Budget, which. is attached hereto and incorporated herein as Attachment B.
The parties agree that the Provider may, with the County's prior written approval; revise
the schedule of payments or the line item budget, and such revision shall not require an
amendment to this Contract.
ARTICLE 5. EFFECTIVE TERM
Both parties agree that the Effective Term of this Contract shall commence on October 1, 2009
and terminate at the close of business on September 30, 2010. Contingent of the existence of
. sufficient funding and the approval of the County, this Contract may be extended for two (2)
additional one (1) year terms, at the County's sole discretion.
ARTICLE 6. INDEMNIFICATION BY PROVIDER
A. Government Entity. Government entity shall indemnify and hold harmless the
County and its officers, employees, agents and instrumentalities from any and ail liability, losses
.or damages, including attorneys' fees and costs of defense, which the County or its officers,
employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes
of actions or proceedings of any kind or nature arising out of, relating to or resulting from the
performance of this Contract by the government entity or its employees, agents, servants,
partners, principals or subcontractors. Government entity shall pay all claims and losses in
connection therewith and shall investigate and defend all claims, suits or actions of any kind or
nature in the name of the County, where applicable, including appellate proceedings, and shall
pay all costs, judgments, and attorney's fees which may issue thereon. Provided, however, this
indemnification shall only be to the extent and within the limitations of Section 768.28, Fla. Stat.,
subject to the provisions of that Statute whereby the government entity shall not be held liable to
pay a personal injury or property damage -claim or judgment by any one person which exceeds
the sum of $100,000, or any claim or judgment or portions thereof, which, when totaled with all
other claims or judgment paid by the government entity arising out .of the same incident or
occurrence, exceed the sum of $200,000 from any and all personal injury or property damage
claims, liabilities, losses or causes of action which may arise as a result of the negligence of the
government entity.
B. All Other Providers. Provider shall indemnify and hold harmless the County
and its officers, employees, agents and instrumentalities from any and all liability, losses or
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement(PC0910-HTMT-1) HMIS Staffing(PC0910-HMIS-1)
damages, including attorneys' fees and costs of defense, which the County or its officers,
employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes
of actions or proceedings of any kind or nature arising out of, relating to or resulting from the
performance of this Contract by the Provider or its employees, agents, servants, partners
principals or subcontractors. Provider shall pay all claims and losses in connection therewith
and shall investigate and defend all claims, suits or actions of any kind or nature in the name of
the County, where applicable, including 'appellate proceedings, and shall pay all costs,
judgments, and attorneys fees which may issue thereon. Provider expressly understands and
agrees that any insurance protection required by this Contract or otherwise provided by Provider
shall in no way limit the responsibility to indemnify, keep and save harmless and defend the
County or its officers, employees, agents and instrumentalities as herein provided.
C. Term of Indemnification. The provisions of Article 6 shall survive the expiration
or termination of this Contract.
ARTICLE 7. INSURANCE
If the total dollar value of all County contracts with the Provider exceeds $25,000 then the
following insurance coverage is required:
A. Government Entity. If the Provider is the State of Florida or an agency or
political subdivision of the State as defined by section 768.28, Florida Statutes, the Provider
shall furnish the County, .upon request, written verification of liability protection in accordance
with section 768.28, Florida Statutes. Nothing herein shall be construed to extend any party's
liability beyond that provided in section 768.28, Florida Statutes. The provider shall also furnish
the County, upon request, written verification of Workers Compensation protection in
accordance with Florida Statutes, Chapter 440.
B. All Other Providers.
1. Minimum Insurance Requirements: Certificates of Insurance. The
Provider shall submit to Miami -Dade County, c/o Miami Dade County Homeless Trust
(COUNTY), 111 -N.W. 1' Street, 27th Floor, Miami, Florida 33128-1994, original Certificate(s) of
Insurance indicating that insurance coverage has been obtained which meets the requirements
as outlined below:
A All insurance certificates must list the County as "Certificate Holder" in the
following manner:
Miami -Dade County
111 N.W. 1" Street, Suite 2340
Miami, Florida 33128
B. Worker's Compensation Insurance for all employees of the Provider as required
by Florida Statutes, Chapter 440.
Commercial General Liability Insurance in an amount not less than $300,000
combined single limit per occurrence for bodily injury and property damage.
Miami -Dade County must be shown as an additional insured with respect to
this coverage.
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The City of Miami
Feeding Coordination (PC0970-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-I) HMIS Staffing (PC0910-HMIS- I )
D. Automobile Liability Insurance covering all owned, non -owned, and hired vehicles
used in connection with the Work provided under this Contract, in an amount not
less than $300,000* combined single limit per occurrence for bodily injury and
property damage.
*NOTE: For Providers supplying vans or mini -buses with seating capacities of
fifteen (15) passengers or more, the limit of liability required for Auto Liability is
$500, 000.
Professional Liability Insurance in the name of the Provider, when applicable, in
an amount not less than $250,000.
All insurance policies required above shall be issued by companies authorized to
do business under the laws of the State of Florida, with the following
qualifications:
1. The company must be rated no less than "B" as to management, and no
Tess than "Class V" as to financial strength, according to the latest edition
of Best's Insurance Guide published by A.M. Best Company, Oldwick,
New Jersey, or its equivalent, subject to the approval of the County's Risk
Management Division.
OR
2. The company must hold a valid Florida Certificate of Authority as shown
in the latest 'List of All Insurance Companies Authorized or Approved to
Do Business in Florida," issued by the State of Florida Department of
Insurance, and must be a member of the Florida Guaranty Fund.
Certificates will indicate that no modification or change in insurance shall be
made without thirty (30) days advance written notice to the Certificate Holder.
Compliance with the foregoing requirements shall not relieve the Provider of its
liability and obligations under this Section or under any other section of this
Contract.
I. The County reserves the right to inspect the Provider's original insurance policies
at any time during the term of this Contract.
J. Applicability of this Article Providers whose combined total award for all services
funded under this Contract exceed a $25,000 threshold. In the event that the
Provider whose original total combined award in less than $25,000, but receives
additional funding during the contract period which makes the total combined
award exceed $25,000, then the requirements in this Article shall apply. •
K. Failure. to Provide Certificates of Insurance. The Contractor shall be
responsible for assuring that the insurance certificates required in conjunction
with this Section remain in force for the duration of the effective term of this
Contract. If insurance certificates are scheduled to expire during the effective
term, the Provider shall be responsible for submitting new or renewed insurance
certificates to the County prior to expiration.
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
In the event that expired certificates are not replaced with new or renewed
certificates which cover the effective term, the County may suspend the Contract
until such time as the new or renewed certificates are received by the County in
the manner prescribed herein; provided, however, that this suspended period
does not exceed thirty (30) calendar days. Thereafter, the County may, at its
sole discretion, terminate this Contract.
ARTICLE 8. PROOF OF LICENSURE/CERTIFICATION AND BACKGROUND
SCREENING
A. Licensure. If the Provider is required by the State of Florida or Miami -Dade
County to be licensed or certified to provide the services or operate the facilities outlined in the
Scope of Services (Attachment A), the Provider shall maintain a copy of all required current
licenses or certificates. This documentation should remain on file at the Provider's agency and
shall be made available to the County for on -site review and audit. Examples of services or
operations requiring such licensure or certification include .but are not limited to residential
substance abuse centers, child care, day care, nursing homes, and boarding homes.
If the Provider fails to fumish the County with the licenses or certificates requested under
this Section, the County shall not disburse any funds until it is provided with such licenses or
certificates. Failure to provide the licenses or certificates within forty-five (45) days of the
County's request may result in termination of this Contract.
B. Background Screening. In the event criminal background screening is
required by law, the State of Florida and/or the County, only employees and subcontracted
personnel with a satisfactory national criminal background check through an appropriate
screening agency (i.e., the Florida Department of Juvenile Justice, Florida Department of Law
Enforcement or Federal Bureau of Investigation) may work in direct contact with juveniles.
Unless specifically requested by the County in writing, the Provider is not required to
submit any background screening information to the County. This documentation should remain
on file at the Provider's agency and shall be made available to the County for on -site review and
audit. When applicable, if the Provider fails to furnish the County with proof of the satisfactory
background screening required under this Article, the County shall not disburse any funds until
the County is provided with documented proof that the required background screening was
initiated.
The County requires that only employees and subcontracted personnel with a
satisfactory background check as described in Section 39.001 (2), Florida Statutes and through
an appropriate screening agency (i.e., the Florida Department of Juvenile Justice, Florida
Department of Law Enforcement, Federal Bureau of Investigation) work with direct contact with
juveniles.
Pursuant to Section 985.012(a) Florida Statutes, "each contract entered into...for services
delivered on an appointment or intermittent basis by a provider that does not have regular
custodial responsibility for children... must ensure that the owners, operators, and all personnel
who have direct contact with children are of good moral character..." In order to ensure this
condition "(b) The Department of Juvenile Justice... shall require employment screening
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
pursuant to chapter 435, using the level 2 standards set forth in that chapter for personnel in
programs for children or youths."
Pursuant to the above passages from Florida Statutes, it is required that all provider agency
personnel working directly with children must have a completed Level 1 Screening response
from the Florida Department of Law Enforcement that indicates that there has been no prior
involvement in any of the disallowed conditions, before beginning work with client youths. Level
1 Screenings can be accomplished electronically on line with the Florida Department of Law
Enforcement: www.fdle.state.fl.us/CriminalHistory/. In addition, recognizing that Level 2
Screening can take several weeks, Level 2 Screening must be initiated prior to beginning work
directly with clients.
Any employee receiving positive response(s) to any of the enumerated charges as defined in
Level 1 and Level 2 background checks must immediately cease working with children or
youths. All employee personnel files shall reflect the initiation and completion of the required
background screening checks.
From the date of execution of this Contract, Provider shall furnish the County with proof that
background screening Level 1 was completed. If the Provider fails to furnish to the County
proof that background screening Level 1 was completed and Level 2 was initiated prior to
working directly with client youths, the County shall not disburse any further funds and this
Contract may be subject to termination at the sole discretion of the County.
The County requires that only employees and subcontracted employees with a satisfactory
background check as described in Section 435.03(3)(a), and through an appropriate screening
agency (i.e. Florida Department of Law Enforcement, Federal Bureau of Investigation) work in
direct contact with the elderly, disabled and persons with mental illness, in settings such as but
not limited to adult day care center, assisted living facilities, home equipment screening nursing
homes, home health agencies, facilities for developmentally disabled, and mental health
treatment facilities.
Within thirty (30) days of execution of this Contract, Provider shall furnish the County with proof
that background screening was initiated. If the Provider fails to furnish to the County proof that
background screening was initiated within thirty (30) days of execution of this contract, the
County shall not disburse any further funds and this Contract may be subject to termination at
the sole discretion of the County.
ARTICLE 9. CONFLICT OF INTEREST
A. The Provider agrees to abide by and be governed by Miami -Dade County
Ordinance No. 72-82 (Conflict of Interest Ordinance codified at Section 2-11.1 et al.
of the Code of Miami -Dade County), as amended, which is incorporated herein by
reference as if fully set forth herein, in connection with its contract obligations
hereunder.
B. No person under the employ of the County, who exercises any function or
responsibilities in connection with this Contract, has at the time this Contract is
entered into, or shall have during the term of this Contract, any personal financial
interest, direct or indirect, in this Contract.
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) .HMI S Staffing (PC0910-HMIS-1)
C. Nepotism. Notwithstanding the aforementioned provision, no relative of any
officer, board of director, manager, or supervisor employed by the Provider shall be
employed by the Provider unless the employment preceded the execution of this
Contract by one (1) year. No family member of any employee may be employed by
the Provider if the family member is to be employed in a direct supervisory or
administrative relationship either supervisory or subordinate to the employee. The
assignment of family members in the same organizational unit shall be discouraged.
A conflict of interest in employment arises whenever an individual would otherwise
have the responsibility to make, or participate actively in making decisions or
recommendations relating to the employment status of another individual if the two
individuals (herein sometimes called "related individuals") have one of the following
relationships:
1. By blood or adoption: Parent, child, sibling, first cousin, uncle, aunt, nephew, or
niece;
2. By marriage: Current or former spouse, brother- or sister-in-law, father- or
mother-in-law, son- or daughter-in-law, step-parent, or step -child; or
3. Other relationship: A current or former relationship, occurring outside the work
setting that would make it difficult for the individual with the responsibility to make a
decision or recommendation to be objective, or that would create the appearance
that such individual could not be objective. Examples include, but are not limited to,
personal relationships and significant business relationships.
For purposes of this section, decisions or recommendations related to employment
status include decisions related to hiring, salary, working conditions, working
responsibilities, evaluation, promotion, and termination.
An individual, however, is not deemed to make or actively participate in making
decisions or recommendations if that individual's participation is limited to routine
approvals and the individual plays no role involving the exercise of any discretion in
the decision -making processes. If any question arises whether an individual's
participation is greater than is permitted by this paragraph, the matter shall be
immediately referred to the Miami -Dade County Commission on Ethics and Public
Trust.
This section applies to both full-time and part-time employees and voting members
of the Provider's Board of Directors.
D. No person, including but not limited to any officer, board of directors, •manager, or
supervisor employed by the Provider, who is in the position of authority, and who exercises any
function or responsibilities in connection with this Contract, has at the time this Contract is
entered into, or shall have during the term of this Contract, received any of the services, or
direct or instruct any employee under their supervision to provide such services as described in
the Contract. Notwithstanding the before mentioned provision, any officer, board of directors,
manager or supervisor employed by the Provider, who is eligible to receive any of the services
described herein may utilize such services if he or she can demonstrate that he or she does not
have direct supervisory responsibility over the Provider's employee(s) or service program. Staff
members, or their immediate family members (spouse, children, siblings, mother or father) of
Homeless Trust funded programs, who are eligible for and wish to receive services from a
Homeless Trust funded program must receive the approval of the Executive Director of their
employer (i.e. the Provider) prior to applying for and receiving those services. This approval
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
must be in writing and accompany any referral for such services. Any Provider knowingly
accepting a referral of an employee of a Homeless Trust funded program, and providing
services without the written approval of the Executive Director of the Provider, will be subject to
the recoupment/disallowance of any funds paid for services to this individual and/or their
'immediate family member. When the services are to be provided at the same agency the
employee works for, this information must be disclosed in writing to the director of the Homeless
Trust, which shall be reviewed for eligibility determination and a sign off must come from the
County. This provision does not apply to staff members seeking emergency shelter, medical or
legal services. Providers must complete a Client Services Authorization Form (Attachment P)
for staff members seeking services.
ARTICLE 10. CIVIL RIGHTS
The Provider agrees to abide by Chapter 11A of the Code of Miami -Dade County
("County Code"), as amended, which prohibits discrimination in employment, housing and public
accommodations on the basis of race, creed, religion, color, sex, familial status, marital status,
sexual orientation, pregnancy, age, ancestry, national origin or handicap; Title VII of the Civil
Rights Act of 1968, as amended, which prohibits discrimination in employment and public
accommodation; the Age Discrimination Act of 1975, 42 U.S.C. §6101, as amended, which
prohibits discrimination in .employment because of age; the Rehabilitation Act of 1973, 29
U.S.C. §794, as amended, which prohibits discrimination on the basis of disability; the
Americans with Disabilities Act, 42 U.S.C. §12101 et seq., which prohibits discrimination in
employment and public accommodations because of disability; the Federal Transit Act, 49
U.S.C. §1612, as amended; and the Fair Housing Act, 42 U.S.C. §3601 et seq. It is expressly
understood that the Provider must submit an affidavit attesting that it is not in violation of the
Acts. If the Provider or any owner, subsidiary, or other firm affiliated with or related to the
Provider is found by the responsible enforcement agency, the Courts or the County to be in
violation of these acts, the County will conduct no further business with the Provider.
Any contract entered into based upon a false affidavit shall be voidable by the County. If the
Provider violates any of the Acts during the term of any contract the Provider has with the
County, such contract shall. be voidable by the County, even if the Provider was not in violation
at the time it submitted its affidavit.
The Provider agrees that it is in compliance with the Domestic Violence Leave, codified as §
11A-60 et seq. of the Miami -Dade County Code, which requires an employer, who in the regular
course of business has fifty (50) or more employees working in Miami -Dade County for each
working day during each of twenty (20) or more calendar work weeks to provide domestic
violence leave to its employees.
Failure to comply with this local law may be grounds for voiding or terminating this Contract or
for commencement of debarment proceedings against Provider.
ARTICLE 11. HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT;
Any person or entity that performs or assists Miami -Dade County with a function or
activity involving the use or disclosure of "individually identifiable health information (IIHI)"
and/or "Protected Health Information (PHI)" shall comply with the Health Insurance Portability
and Accountability Act (HIPAA) of 1996 and the Miami -Dade County Privacy Standards
Administrative Order. HIPAA mandates for privacy, security and electronic transfer standards,
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT- 1) HMIS Staffing (PC0910-HMIS-1)
include but are not limited to:
1. Use of information only for performing services required by the contract or as required
by law;
2. Use of appropriate safeguards to prevent non -permitted disclosures;
3. Reporting to Miami -Dade County of any non -permitted use or disclosure;
4. Assurances that any agents and subcontractors agree to the same restrictions and
conditions that apply to the Provider and reasonable assurances that IIHI/PHI will be
held confidential;
5. Making Protected Health Information (PHI) available to the customer;
6. Making PHI available to the client for review and amendment; and incorporating any
amendments requested by the client;
7. Making PHI available to Miami -Dade County for an accounting of disclosures; and
8. Making internal practices, books, and records related to PHI available to Miami -Dade
County for compliance audits.
PHI shall maintain its protected status regardless of the form and method of
transmission (paper records and/or electronic transfer of data). The Provider must give its
clients written notice of its privacy information practices, including specifically, a description of
the types of uses and disclosures that would be made with protected health information.
Provider must post, and distribute upon request to service recipients, a copy of the County's
Notice of Privacy Practices.
ARTICLE 12. NOTICE REQUIREMENTS
Notice under this Contract shall be sufficient if made in writing, delivered personally or
sent via U.S. mail, electronic mail, facsimile, or certified mail with return receipt requested and
postage prepaid, to the parties at the following addresses (or to such other party and at such
other address as a party may specify by notice to others) and as further specified within this
Contract.. If notice is sent via electronic mail or facsimile, confirmation of the correspondence
being sent will be maintained in the sender's files.
If to the COUNTY:
If to the PROVIDER:
Miami -Dade County
Homeless Trust 111 N.W. 15t Street, 27th Floor
Miami, Florida 33128
Attention: David Raymond, Executive Director
Electronic mail: dray@miamidade.gov
Pedro Hernandez
City Manager
The City of Miami
444 SW 2"d Avenue
Miami, Florida 33130
Electronic mail: pgh@miamigov.com
Either party may at any time designate a different address and/or contact person by giving
written notice as provided above to the other party. Such notices shall be deemed given upon
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-I) HMIS Staffing (PC09I0-HMIS-I)
receipt by the addressee.
ARTICLE 13. AUTONOMY
Both parties agree that this Contract recognizes the autonomy of the contracting parties
and implies no affiliation between the contracting parties. It is expressly understood and
intended that the Provider. is only a recipient of funding support and is not an agent or
instrumentality of the County. Furthermore, the Provider's agents and employees are not
agents or employees of the County.
ARTICLE 14. SURVIVAL
• The parties acknowledge that any of the obligations in this Contract, including but not
limited to Provider's obligation to indemnify the County, will survive the term, termination, and
cancellation hereof. Accordingly, the respective obligations of the Provider under this Contract,
which by nature would continue beyond the termination, cancellation or expiration thereof, shall
survive termination, cancellation or expiration hereof.
ARTICLE 15. BREACH OF CONTRACT: COUNTY REMEDIES
A. Breach. A breach by the Provider shall have occurred under this Contract if: (1)
the Provider fails to provide the services outlined in the Scope of Services (Attachment A)
within the effective term of this Contract; (2) the Provider ineffectively or improperly uses the
County funds allocated under this Contract; (3) the Provider does not fumish the Certificates of
Insurance required by this Contract or as determined by the County's Risk Management
Division; (4) if applicable, the Provider does not fumish upon request by the County proof of
licensure/certification or proof of background screening required by this Contract; (5) the
Provider fails to submit, or submits incorrect or incomplete, proof of expenditures to support
disbursement requests or advance funding disbursements or fails to submit or submits
incomplete or incorrect detailed reports of expenditures or final expenditure reports; (6) the
Provider does not submit or submits incomplete or incorrect required reports; (7) the Provider
refuses to allow the County access to records or refuses to allow the County to monitor,
evaluate and review the Provider's program; (8) the Provider discriminates under any of the
laws outlined in Article 10 of this Contract; (9) the Provider, attempts to meet its obligations
under this Contract through fraud, misrepresentation, or material misstatement; (10) the
Provider fails to correct deficiencies found during a monitoring, evaluation, or review within the
specified time as described and defined in its Performance Improvement Plan (PIP); (11) the
Provider fails to issue prompt payments to small business subcontractors or follow dispute
resolution procedures regarding a disputed payment; (12) the Provider fails to submit the
Certificate of Corporate Status, Board of Directors requirement, or proof of tax status; and (13)
the Provider fails to fulfill in a timely and proper manner any and all of its obligations, covenants,
agreements, and stipulations in this Contract; (14) the Provider fails .to meet any of the terms
and conditions of the Miami -Dade County Affidavits (Attachment C) and the State Affidavits
(Attachment D) fl Applicable E. Not Applicable or (15) the Provider fails to fulfill in a
timely and proper manner any and all of its obligations, covenants, agreements and stipulations
in this Contract. Waiver of breach of any provisions of this Contract shall not be deemed to be a
waiver of any other breach and shall not be construed to be a modification of the terms of this
Contract.
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The City of Miami
Feeding Coordination (PC0910-FC); Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
In the event that the County determines certain Contract goals (as defined in the Scope of
Services) are not being met then the County, in its sole discretion may place the Provider on a
Performance Improvement Plan (PIP). The following is a delineation of the instances where a
PIP may be required:
a. HMIS- Based on Provider's past performance on prior contracts in the area of
Homeless Management Information System compliance it is subject to a PIP
during this contract term. The Provider is required to submit a Monthly
Progress Report and an HMIS-generated Monthly Progress Report for each
month of the contract. Compliance will be determined when it is deemed that
the two (2) reports are in substantial conformity with each other for a period of
two consecutive months. (Substantial conformity as meaning a minimum of
95% accuracy on all elements). At the time of compliance, the Provider shall
only be required to submit the HMIS-generated Monthly Progress Report.
O Applicable Q Not Applicable
b. Utilization — Based on Provider's past performance on prior contracts in the
area of utilization compliance, this contract is subject to a PIP. During this
contract term, the Provider must submit all invoices in a timely manner. The
Provider shall invoice at a rate of 95% of targeted expenditures for the
invoicing period. If the Provider fails to comply, all rights to payments will be
forfeited if the County so chooses. Failure to submit accurate invoices for
appropriately documented and eligible expenditures at a rate of 95% • of
targeted expenditures by the end of the third quarter of this contract term may
result in the termination of this contract by the County.
O Applicable Q Not Applicable
c. Program Performance — Based on Provider's past performance on prior
contracts in the area of program goals and outcome objectives, this Contract
is subject to a PIP. During this Contract term, the Provider must achieve
those goals specified in the Contract. Performance against these annual goals
shall be evaluated on a quarterly basis, and if by the end of the third quarter of
the contract period substantial compliance (meeting the targeted goals) is not
achieved, it may result in the termination of this contract with the County.
O Applicable U✓ Not Applicable
The above is subject to the review and approval of the County
B. County Remedies. If the Provider breaches this Contract, the County may
pursue any or all of the following remedies:
1. The County may terminate this Contract by giving written notice to the
Provider of such termination and specifying the effective date thereof. In the event of
termination, the County may: (a) request the return of finished or unfinished documents, data
studies, surveys, drawings, maps, models, photographs, reports prepared and secured by the
Provider with County funds under this Contract; (b) seek reimbursement of County funds
allocated to the Provider under this Contract; (c) terminate or cancel any other contracts entered
into between the County and the Provider. The Provider shall be responsible for all direct and
indirect costs associated with such termination, including attorney's fees;
2. The County may suspend payment in whole or in part under this Contract
by providing written notice to the Provider of such suspension and specifying the effective date
Page 12 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC091 0-HTMT-1 ) HMIS Staffing (PC0910-HMIS-1)
thereof. If payments are suspended, the County shall specify in writing the actions that must be
taken by the Provider ascondition precedent to resumption of payments and shall specify a
reasonable date for compliance. The County may also suspend any payments in whole or in
part under any other contracts entered into between the County and the Provider. The Provider
shall be responsible for all direct and indirect costs associated with such suspension, including
attorneys fees;
3. The County may seek enforcement of this Contract including but not
limited to filing an action in a court of appropriate jurisdiction. The Provider shall be responsible
for all direct and indirect costs associated with such enforcement, including attomey's fees;
4. The County may debar the Provider from future County contracting;
5. If, for any reason, the Provider should attempt to meet its obligations
under this Contract through fraud; misrepresentation or material misstatement, the County shall,
whenever practicable terminate this Contract by giving written notice to the Provider of such
termination and specifying the effective date. The County may terminate or cancel any other
contracts which such individual or entity has with the County. Such individual or entity shall be
responsible for all direct and indirect costs associated with such termination or cancellation,
including attorney's fees. Any individual or entity who attempts to meet its contractual
obligations with the County through fraud, misrepresentation, or material misstatement may be
debarred from county contracting for up to five (5) years;
6. Any other remedy available at law or equity.
C. Authorization to Terminate Contract. The Mayor or the Mayor's, designee is
authorized to terminate this Contract on behalf of the County.
D. Failures or waivers to insist on strict performance of any covenant, condition, or
provision of this Contract by the County shall not be deemed a waiver of any rights or remedies,
nor shall it relieve the Provider from performing any subsequent obligations strictly in
accordance with the term of this Contract. No waiver shall be effective unless in writing and
signed by the parties. Such waiver shall be limited to provisions of this Contract specifically
referred to therein and shall not be deemed a waiver of any other provision. No waiver shall
constitute a continuing waiver unless the writing states otherwise.
E. Damages Sustained. Notwithstanding the above, the Provider shall not be
relieved of liability to the County for damages sustained by the County by virtue of any breach of
the Contract, and the County may withhold any payments to the Provider until such time as the
exact amount of damages due the County is determined. The County may also pursue any
remedies available at law or equity. to compensate for any damages sustained by the breach.
The Provider shall be responsible for all direct and indirect costs associated with such action,
including attorney's fees.
ARTICLE 16. TERMINATION FOR CONVENIENCE
The County may terminate this Contract, in whole or part, when both parties agree that
the continuation of the activities would not produce beneficial results commensurate with further
expenditure of the funds. Both parties shall agree upon the termination conditions, including the
effective date and in the case of partial termination, the portion to be terminated. However, if the
County determines in the case of partial termination that the reduced or modified portion of the
Page 13 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC09I0-HTMT-I) HMIS Staffing (PC0910-HMIS-1)
grant will not accomplish the purposes for which the grant was made it may terminate the grant
in its entirety.
The Provider understands and acknowledges that if the County determines in its sole
discretion that termination of the Contract is necessary for the healthy, safety, or welfare of the
County then it may due so upon twenty-four (24) hours notice to the Provider.
ARTICLE 17. PAYMENT PROCEDURES
The County agrees to pay the Provider for services rendered under this Contract based
on the payment schedule, timely provision by the Provider of required reports and of supporting
documentation of expenses and activities as described in this Contract, and the line item budget
(Attachment B). Payment shall be made in accordance with procedures outlined below and if
applicable, the Sherman S. Winn Prompt Payment Ordinance (Ordinance 94-40).
1. Performance Based Contract: How payment will be made. Payment requests
shall be made to the County on a monthly basis and shall be signed by the
Executive Director and the Financial Officer of the Provider, unless otherwise
approved in writing, on the form incorporated herein as Attachment E "Primary
Care Invoice for Services". The payment request for the previous month is due
by the 15th of the month following the month for which payment is invoiced.
2. Any reimbursement may be . withheld pending the receipt and approval by the
County of all reports and documents required herein.
3. Maximum monthly reimbursements are limited to N/A.
a. Hotel/motel placement cost amounts may vary from month to month
depending on the service need. Requests in excess of $6.250.00/monthly must
be approved by the County prior to any such expenditure.
b. HMIS staffing costs are paid on a quarterly basis. The maximum quarterly
reimbursement is limited to $3.083.25.
c. The maximum monthly reimbursement amount for feeding coordination is
limited to $1,250.00.
4. As applicable, during the period of N/A through N/A the Provider.will submit a
record of those individuals served utilizing Social Security Administration
repayments as specified in the Scope of Services. The Provider will utilize these
funds to serve those clients as specified and authorized in the Scope of Services
5. N/A Providers with cumulative utilization rates greater than ninety-five percent
(95%) during the first nine (9) months of this Contract may exceed this maximum
number of billable bed days during the last quarter of the Contract term, up to the
total Contract award amount, with the prior approval of the Executive Director of
the Homeless Trust.
6. N/A Providers with cumulative utilization rates lower than ninety-five percent
(95%) may be subject to a reduction in funding.
7. Within thirty (30) days of the termination or expiration of this Contract, a final report
of expenditures shall be submitted to the County. If after the receipt of such final
report, the County determined that the Provider has been paid funds not in
compliance with the Contract, and to which it is not entitled, the Provider will be
required to return such funds to the County or submit documentation
demonstrating that the expenditure was in compliance with this Contract. The
County shall have the sole and absolute discretion to determine if the Provider is
entitled to such funds and the County's decision in this matter shall be final and
binding.
Page 14 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-Ii.MIS-I )
8. Monies Owed to the County: The County reserves the right, in its sole
discretion, to reduce payments to the Provider in order to recapture any monies owed to the County.
In accordance with County Administrative Order No. 3-29, the Provider that is in arrears to the
County is prohibited from obtaining new County contracts or extensions of contracts until such time
as the arrearage has been paid in full or the County has agreed in writing to an approved payment
plan_
The County reserves the right, at its sole discretion to convert this Contract to a cost -based Contract
in which the Provider shall be paid through reimbursement payment based on the budget approved
under this Contract and when documentation of completed and satisfactory service delivery is
provided. Thus, it is imperative that the Provider maintain appropriate supporting documentation for
all expenditures from the beginning of the Contract term (i.e., receipts, bank statements, cancelled
checks, employee timesheet, etc.).
Once the County, in itssole discretion has made the determination to convert to a cost -based
method, the Provider shall submit to the Contract Manager, the Monthly Reimbursement form
provided by the County on a monthly basis. Monthly reimbursement requests (both retroactive and
current) and accompanying supporting documentation must be received by the County no later than
the 251h of the month following the month for which reimbursement is requested.
C. No Payment of Subcontractors. In no event shall County funds be advanced or
paid by the County directly to any subcontractor hereunder. Payment to approved subcontractors
shall be made by the Provider following requirements and limitations as detailed in Article 21 of this
Contract.
D. Processing the Request for Payment. After the County staff reviews the payment
request, the County will submit a payment request to the County's Finance Department. The
County's Finance Department will issue payment via Automated Clearing House (ACH) or mail the
check directly to the Provider at the address listed in .Article 12 of this Contract, unless otherwise
directed by the Provider in writing. The parties agree that the processing of a payment request from
date of submission by the Provider shall take a maximum of thirty (30) days from receipt of a
complete and accurate payment request, pursuant to the County's Sherman S. Winn Prompt
Payment Ordinance (Ordinance 94-40), Section 2-8.1.4 of the Code of .Miami -Dade County,
Administrative Order No. 3-19, and the Florida Prompt Payment Act, if supporting
documentation/invoices are properly documented as determined by the County in its sole discretion.
It is the responsibility of the Provider to maintain sufficient financial resources to meet the expenses
incurred during the period between the provision of services and payment by the County.
E. Reporting Requirements. Failure to submit to the County the reports listed
below in a manner deemed correct and acceptable by the County by the 15th day after the end
of the month in which the service was delivered, or failure to submit to the County supporting
documentation of Contract expenditures or activities within fourteen (14) days of any County
request, shah be considered -a-breach of this • Contract and -may_ result .in -withholding. payment,_..
non-payment, or termination of this Contract.
Applicable as indicated
1. Monthly Payment Requests (Attachment F). Q
2. Monthly Performance Reports (Attachment G)
3. Outcome Performance Measurements Monthly Report (Attachment H) ❑
4. Client Contribution Report (Attachment I) ❑
5. Client Attendance Roster (Attachment J) ❑
6. Quarterly Vacancy / Permanent Housing Placement Report(Attachment K) ❑
Page 15 of 26
The City afMiami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-I)
Performance Reports. The Provider agrees to participate in the Homeless
Management Information System (HMIS) selected and. established by the County.
Participation will include, but is not limited to, input of client data upon intake, daily
updates of bed availability information, as well as updates of client files upon client
contact, and maintaining current data for statistical purposes. The Provider
understands that they are responsible for any ongoing cost to access the HMIS
system. The Provider shall furnish the County with Monthly, Quarterly, and Annual
Performance Reports in accordance with the activities and goals detailed in the
Scope of Services. The reports shall explain the Provider's progress for the quarter.
The data should .be quantified when appropriate. The final progress report shall be
due no later than thirty (30) days after the expiration or termination of this Contract.
Continuation of this Contract and future funding is contingent upon meeting
established performance goals. Progress reports, produced through the Homeless
Management Information System (HMIS) invoices for services and client attendance
rosters signed by the Executive Director of the agency shall by submitted by the
Provider, as required.
F. Final Report/Recapture of Funds. Upon the expiration or termination of this
Contract, the Provider shall submit the final Annual Performance Report and Annual Actual
Expenditure Report (Attachment L) to the County no later than thirty (30) days after the
expiration or termination of this Contract after receipt of such final reports, the County
determines that the Provider has been paid funds not in accordance with the Contract, and to
which it is not entitled, the Provider shall return such funds to the County, or the County may
reduce, by the amount of such funds, from any subsequent payment to which the Provider is
entitled, or the Provider may submit appropriate documentation within seven (7) days of notice
from the County. The County shall have the sole discretion in determining if the Provider is
• entitled to such funds and the County's decision on this matter shall be final and binding.
Additionally, any unexpended or unallocated funds shall be recaptured by the County.
Additionally, the Provider agrees to assign any proceeds to the County. from any contract,
including this Contract, between the County, its agencies or instrumentalities and the Provider
or any firm, corporation, partnership or joint venture in which the Provider has a controlling
financial interest in order to secure repayment of any reimbursements for services provided
under this or any other contract for which the County discovers was not reimbursable through its
inspection, review and/or audit pursuant to this Contract.
ARTICLE 18. PROHIBITED USE OF FUNDS
A. Adverse Actions or Proceeding. The Provider shall not utilize County funds to
_retain legal counsel for any action or proceeding against the County or any of its agents,
instrumentalities, •employees, or officials. The Provider shall not utilize County funds to provide
legal representation, advice, or counsel to any client in any action or proceeding against the
County or any of its agents, instrumentalities, employees, or officials.
B. Religious Purposes. County funds shall not be used for religious purposes.
C. Commingling Funds. The Provider shall not commingle funds provided under
this Contract with funds received from any other funding sources. The Provider shall establish a
Page 16 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC09 10-HMIS- 1 )
separate account exclusively for receipt of the funds received pursuant to this Contract.
D. Double Payments. Provider costs claimed under this Contract may not also
be claimed under another contract or grant from the County or any other agency. Any claim for
double payment by Provider shall be considered a material breach of this -Contract.
ARTICLE 19. REQUIRED DOCUMENTS, RECORDS, REPORTS, AUDITS, MONITORING
AND REVIEW
A. Certificate of Corporate Status. The Provider must submit to the Contract
Manager, within thirty (30) days from the date of execution of this Contract, a certificate of
corporate status in the name of the Provider, which certifies the following: that the Provider is
organized under the laws of the State of Florida; that all fees and penalties have been paid; that
the Providers most recent annual report has been filed; that its status is active; and that the
Provider has not filed Articles of Dissolution.
B. Board of Director Requirements. The Provider shall ensure that . the
Provider's Board of Directors is apprised of the programmatic, fiscal, and administrative
obligations under this Contract funded through County Funds by passage of a formal resolution
authorizing execution of this Contract with the County. A copy of this corporate resolution must
be submitted to the County prior to contract execution. A current list of the Provider's Board of
Directors and officers must be included with the submission. The Provider acknowledges and
understands that all contract documents shall be signed by either the Provider's President or
Vice President. The Provider's resolution shall at a minimum: list the name(s) of the Board's
President, Vice President and, only in the event that the President or Vice President is not
available to execute the contract documents, any other persons authorized to execute this
Contract on behalf of the Provider; affirmatively state that a quorum was present at the time of
adoption of the resolution; and reference the service categories and dollar amounts in the
award, as may be amended.
C. Proof of Tax Status. The Provider is required to submit to the County the
following documentation: (a) W-9 Form (Attachment M); (b) The I.R.S. tax exempt status
determination letter; (c) the most recent I.R.S. form 990; (d) the annual submission of I.R.S.
form 990 within (6) months after the Provider's fiscal year end; (e) IRS form 941 - Quarterly
Federal Tax Return Reports within thirty-five (35) days after the quarter ends and if the form 941
reflects a tax liability, proof of payment must be submitted within forty-five (45) days after the
quarter ends.
D. Conflicts of Interest. Section 2-11.1(d) of Miami -Dade County Code as
amended, requires any County employee or any member of the employee's immediate family
who has a controlling financial interest, direct or indirect, with Miami -Dade County or any person
or agency acting for Miami -Dade County competing or applying for any such contract as it
pertains to this solicitation, to first request a conflict of interest opinion from the County's Ethic
Commission prior to their or their immediate family member's entering into any contract or
transacting any business through a firrri, corporation, partnership or business entity in which the
employee or any member of the employee's immediate family has a controlling financial
interest, direct or indirect, with Miami -Dade County or any person or agency acting for Miami -
Dade County. Further, any such contract, agreement or business engagement entered in
violation of this subsection, as amended, shall render this Contract voidable.
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The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC09 10-HTMT- 1 ) HM'S Staffing (PC0910-HMIS-1)
E. Accounting Records. The Provider shall keep accounting records which
conform to generally accepted accounting principles. All such records will be retained by the
Provider for no less than three (3) years beyond the term of this Contract, and shall be made
available for review upon request from County authorized personnel.
F. Financial Audit. If the Provider has or is required to have an annual certified
public accountant's opinion and related financial statements, the Provider agrees to provide
these documents to the County no later than one hundred eighty (180) days following the end of
the Provider's fiscal year, for each year during which this Contract remains in force or until all
funds received pursuant to this Contract have been so audited, whichever is later.
G. Access to Records: Audit. The County reserves the right to require the
Provider to submit to an audit by an auditor of the County's choosing or approval- The Provider
shall provide access to all of its records which relate to this Contract at its place of business
during regular business hours. The Provider agrees to provide such assistance as may be
necessary to facilitate their review or audit by the County to ensure compliance with applicable
accounting and financial standards.
H. Quarterly Reviews. of Expenditures and Records. The County Commission
Auditor may perform quarterly reviews of Provider's expenditures and records. Subsequent
payments to the Provider shall be subject to a satisfactory review of Provider's records and
expenditures by the County Commission Auditor, including but not limited to, review of
supporting documentation for expenditures and the existence of sufficient documentation to
support eligible expenditures. The Provider agrees to reimburse the County for ineligible
expenditures as determined by the County Commission Auditor.
Quality Assurance / Recordkeeping. The Provider shall maintain, and shall
require that the Provider's subcontractors and suppliers maintain, complete and accurate
program and -fiscal records to substantiate compliance with the requirements set forth in the
Attachment A, Scope of Services, of this Contract. The Provider and its subcontractors and
suppliers, shall retain such records, and all other documents relevant to the Services furnished
under this Contract for a period of Q three (3) years or 0 years (for State contracts)
from the expiration date of this Contract.
The Provider agrees to participate in evaluation studies, quality management
activities, Corrective Action Plan activities, and analyses carried out by or on behalf of the
County to evaluate the effectiveness of client service(s) or the appropriateness and quality of
care/service delivery. Accordingly, the Provider shall allow authorized County staff involved in
such efforts to examine and review the Provider's -premises and records.
J. Confidentiality Requirements. To establish and implement policies and
procedures which ensure compliance with- the -following security -standards -and any -and all
applicable State and Federal statutes and regulations for the protection of confidential client
records and electronic exchange of confidential information. The policies and procedures must
ensure that:
(1) There is a controlled and secure area for storing and maintaining active
confidential information and files, including but not limited to medical
records;
Page 18 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-l) HMIS Staffing (PC0910-HMIS-1)
(2) Confidential records are not removed from the Provider's premises,
unless otherwise authorized by law or upon written consent from the
County;
(3) Access to confidential information is restricted to authorized personnel of
the Provider, the County, the United States Department of Health and
Human Services, the United States Comptroller General, and/or the
United States Office of the Inspector General;
(4) Records are not left unattended in areas accessible to unauthorized
individuals;
(5) Access to electronic data is controlled;
(6) • - Written authorization, signed by the client, is obtained for release of
copies of client records and/or information. Original documents must
remain on file at the originating Provider site;
(7)
(8)
An orientation is provided to new staff persons, employees, and
volunteers. All employees and volunteers must sign a confidentiality
pledge, acknowledging their awareness and understanding of
confidentiality laws, regulations, and policies;
Procedures are developed and implemented that address client chart and
medical record identification, filing methods, storage, retrieval,
organization and maintenance, access and security, confidentiality,
retention, release of information, copying, and faxing.
K. Monitoring: Management Evaluation and Performance Review. The
Provider agrees to permit County authorized personnel to monitor, review and evaluate the
program/work which is the subject of this Contract. The County shall monitor fiscal,
administrative, and programmatic.compliance with all the terms and conditions of the Contract.
The Provider shall permit the County to conduct site visits, client assessment surveys, and other
techniques deemed reasonably necessary to fulfill the monitoring function. A report of the
County's findings will be delivered to the Provider and the Provider will rectify all deficiencies
cited within the period of time specified in the report. If such deficiencies are not corrected
within the specified time the County may suspend payments or terminate this Contract. The
County may conduct one or more formal management evaluation and performance reviews of
the Provider. Continuation of this Contract or future funding is dependent upon the County
being satisfied with the results of the evaluations.
L. Client Records. The Provider shall maintain a separate individual client chart
for each client/family served, where appropriate. This client chart shall include all pertinent
information regarding case activity. At a minimum, the client chart shall contain referral and
intake information, treatment plans, and case notes documenting the dates services were
provided and the type of service provided. These client charts shall be subject to the audit and
inspection requirements under Article 19, Sections F, G and H of this Contract.
M. Disaster Plan/Continuity of Operations Plan (COOP). The Provider shall
develop and maintain an Agency Disaster Plan/COOP. At a minimum, the Plan will describe
how the Provider establishes and maintains an effective response to emergencies and
Page 19 of 26
The City of Miami
Feeding Coordination (PC09I0-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
disasters, and must comply with any Florida Statutes related to Emergency Management that
are applicable to the Provider. The Disaster Plan/COOP must be submitted to the County no
later than April 1st of the contract term and is also subject to review and approval of the County
in its sole discretion. The Provider will review the Plan annually, revise it as needed, and
maintain a written copy on file at the Provider's site.
ARTICLE 20. Office of Miami -Dade County Inspector Genera! and the Commission
Auditor
The Provider understands that it may be subject to an audit, random or otherwise, by the
Office of Miami -Dade County Inspector General or an Independent Private Sector Inspector
General retained by the Office of the Inspector General, or the County Commission Auditor.
Independent Private Sector Inspector General Reviews. The attention of the
Provider is hereby directed to the requirements of Miami -Dade County Code Section 2-1076; in
that 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. 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 Provider from IG, the Provider
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 of County
Commissioners 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 may, on a random basis, perform audits on all County contracts throughout the
duration of said contract (hereinafter "random audits"). This random audit is separate and
distinct from any other audit by the County. To pay for the functions of the Office of the
Inspector General, any and all payments to be made to the Provider under this contract will be
assessed one quarter (1/4) of one percent of the total amount of the payment, to be deducted
from each progress payment as the same becomes due unless this Contract is federally or state
funded where federal or state law or regulations preclude such a charge. The Provider shall in
stating its agreed prices be mindful of this assessment, which will not be separately identified,
calculated or adjusted in the proposed budget form.
The IG shall have the power to retain and coordinate the services of an independent
private sector inspector general (1PSIG) who may be engaged to perform said random audits,
as well as audit, investigate, monitor, oversee, inspect, and review the operations, activities and
perforrriance and procurement process including, but not limited to, project design, .
establishment of bid specifications, bid submittals, activities of the contractor, its officers, agents
and employees, lobbyists, County staff and elected officials in order to ensure compliance with
contract specifications and detect corruption and fraud.
ARTICLE 21. SUBCONTRACTORS and ASSIGNMENTS
A. Subcontracts. The parties agree that no assignment or subcontract will be .
Page 20 of 26
The City of Miami
Feeding Coordination (PC091 D-FC), Emergency Hotel/Motel Placement (PC09I0-HTMT-1) HMIS Staffing (PC0910-HM1S-1)
made or let in connection with this Contract without the prior written approval of the County in its
sole discretion, which shall not be unreasonably withheld, and that all subcontractors or
assignees shall be govemed by all of the terms and conditions of this Contract.
1) If the Provider will cause any part of this Contract to be performed by a
Subcontractor, the provisions of this Contract wit apply to such
Subcontractor and its officers, agents and employees in all respects as if
it and they were employees of the Provider; and the Provider will not be in
any manner thereby discharged from its obligations and liabilities
hereunder, but will be liable hereunder for all acts and negligence of the
Subcontractor, its officers, agents, and employees, as if they were
employees of the Provider. The services performed by the Subcontractor
will be subject to the provisions hereof as if performed directly by the
Provider.
2) The Provider, before making any subcontract for any portion of the
services, will state in writing to the County the name of the proposed
Subcontractor, the portion of the Services which the Subcontractor is to
perform, the place of business of such Subcontractor, and such other
information as the County may require. The County will have the right to
require the Provider not to award any subcontract to a person, firm, or
corporation disapproved by the County in its sole discretion.
3) Before entering into any subcontract hereunder, the Provider will inform
the Subcontractor fully and completely of all provisions and requirements
of this Contract relating either directly or indirectly to the Services to be
performed. Such Services performed by such Subcontractor will strictly
comply with the requirements of this Contract.
4) In order to qualify as a Subcontractor satisfactory to the County in its sole
discretion, in addition to the other requirements herein provided, the
Subcontractor must be prepared to prove to the satisfaction of the County
that it has the Tiecessary facilities, skill and experience, and ample
financial resources to perform the Services in a satisfactory manner. To
be considered skilled and experienced, the Subcontractor must show to
the satisfaction of the County in its sole discretion that it has satisfactorily
performed services of the same general type which is required to be
performed under this Contract.
5) The County shall have the right to withdraw its consent to a subcontract if
it appears to the County that the subcontract will delay, prevent, or
otherwise impair the performance of the Contractor's obligations under
this Contract. All Subcontractors are required to protect the confidentiality
of the County's and County's proprietary and confidential information.
Provider shall furnish to the County copies of all subcontracts between
Provider and Subcontractors and suppliers hereunder. Within each such
subcontract, there shall be a' clause for the benefit of the County
permitting the County to request completion of performance by the
Subcontractor of its obligations under the subcontract, in the event the
County- finds the Contractor in breach of its obligations, the option to pay
the Subcontractor directly for the performance by such subcontractor.
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The City of Miami
Feeding Coordination (PC091 0-FC), Emergency.Hotel/Motel Placement (PC09]0-HTMT-1) HMIS Staffing (PC091 0-HMIS- 1)
Notwithstanding, the foregoing shall neither convey nor imply any
obligation or liability on the part of the County to any subcontractor
hereunder as more fully described herein.
B. Prompt Payments to Subcontractors. The Provider shall issue prompt
payments to subcontractors that are small businesses (annual gross sales of $750,000 or Tess
with its principal place of business in Miami -Dade County) and shall have a dispute resolution
procedure in place to address disputed payments. Pursuant to the County's Sherman S. Winn
Prompt Payment Ordinance (Ordinance 94-40), Section 2-8.1.4 of the Code of Miami -Dade
County, Administrative Order No. 3-19, and the Florida Prompt Payment Act, payments must be
made within thirty (30) days of receipt of a proper invoice. Failure to issue prompt payments to
small business subcontractors or adhere to dispute resolution procedures may be grounds for
suspension or termination of this Contract or debarment.
ARTICLE 22. LOCAL, STATE, AND FEDERAL COMPLIANCE REQUIREMENTS
Provider agrees to comply, subject to applicable professional standards, with the
provisions of any and all applicable Federal, State and the County's orders, statutes,
ordinances, rules and regulations that may pertain to the Services required under this Contract,
including but not limited to:
a) Miami -Dade County Florida, Department of Business Development Participation
Provisions, as applicable to this Contract.
b) Miami -Dade County Code, Chapter 11A, including but not limited to Articles III
and IV. All Providers and subcontractors performing work in connection with this
Contract shall provide equal opportunity for employment and services without
regard to race, creed, religion, color, sex, familial status, marital status, sexual
orientation, pregnancy, age, ancestry, national origin or handicap. The aforesaid
provision shall include, but not be limited to, the following: employment,
upgrading, demotion or transfer, recruitment advertising; layoff or termination;
rates of pay or other forms of compensation; and selection for training, including
apprenticeship. The Provider agrees to post in a conspicuous place available for
employees and applicants for employment, such notices as may be required by
the, Dade County Equal Opportunity Board or other authority having jurisdiction
over the work setting forth the provisions of the nondiscrimination law.
Conflict of Interest and Code of Ethics Ordinance, Section 2-11.1 et seq. of the
Code of Miami -Dade County, as amended.
d) Miami -Dade County Code Section 10-38, Debarment of contractors from County
work.
e) Miami -Dade County Ordinance 99-5, codified at 11A-60 et seq. Code of Miami -
Dade County pertaining to complying with the County's Domestic Leave
Ordinance.
f) Miami -Dade County Ordinance 99-152 codified at Section 21-255 et seq.
prohibiting the presentation, maintenance, or prosecution of false or fraudulent
claims against Miami -Dade County.
Page 22 of 26
The City of Miami
Feeding Coordination (PC09 10-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing {PC0910-HMIS-1)
Notwithstanding any other provision of this Contract, Provider shall not be required pursuant to
this Contract to take any action or abstain from taking any action if such action or abstention
would, in the good faith determination of the Provider, constitute a violation of any law or
regulation to which Provider is subject, including but not limited to laws and regulations requiring
that Provider conduct its operations in a safe and sound manner_
ARTICLE 23. MISCELLANEOUS
A. Publicity. It is understood and agreed between the parties hereto that this
Provider is funded by Miami -Dade County. Further, by the acceptance of these funds, the
Provider agrees that events funded by this Contract shall recognize and adequately reference
the County as a funding source. The Provider shall ensure that all publicity, public relations,
advertisements and signs recognizes and references the County (by inserting the Miami -Dade
County Homeless Trust Logo on all materials) for the support of all contracted activities. This is
to include, but is not limited to, all posted signs, pamphlets, wall plaques, cornerstones,
dedications, notices, flyers, brochures, news releases, media packages, promotions, and
stationery. The use of the official Miami -Dade County Homeless Trust logo is permissible for
the publicity purposes stated herein. Provider shall submit sample or mock up of such publicity
or materials to the County for review and approval. The Provider shall ensure that all media
representatives, when inquiring about the activities funded by this Contract, are informed that
the County is its funding source.
B. Governing Law and Venue. This Contract is made in the State of Florida and
shall be governed according to the laws of the State of Florida. Venue for this Contract shall be
Miami -Dade County, Florida.
C. Modifications. Any alterations, variations, modifications, extensions, or waivers
of provisions of this Contract including, but not limited to, amount payable and effective term
shall only be valid when they have been reduced to writing, duly approved and signed by both
parties and attached to the original of this Contract.
The County and Provider mutually agree that modification of the Scope of Services,
schedule of payments, billing and cash payment procedures, set forth herein and other such
revisions may be made as a written amendment to this Contract executed by both parties.
The Mayor or the Mayor's designee is authorized to make modifications to this Contract
as described herein on behalf of the County.
The Office of the Inspector General shall have the power to analyze the need for, and
the reasonableness of proposed modifications to this Contract.
D. Counterparts. This Contract is executed in three (3) counterparts, and each
counterpart shall constitute an original of this Contract.
E. Headings, Use of Singular and Gender. Paragraph headings are for
convenience only and are not intended to expand or restrict the scope or substance of the
provisions of this Contract. Wherever used herein, the singular shall include the plural and
plural shall include the singular, and pronouns shall be read as masculine, feminine, or neuter
as the context requires.
Page 23 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-I) HMIS Staffing (PC09I0-HMIS-1)
F. Review of this Contract. Each party hereto represents and warrants that
they have consulted with their own attorney concerning each of the terms contained in
this Contract. No inference, assumption, or presumption shall be drawn from the fact
that one party or its attorney prepared this Contract. It shall be conclusively presumed
that each party participated in the preparation and drafting of this Contract.
G. The County's Consultant. The County understands that in order to facilitate the
implementation of this Contract, the County may from time to time designate a development
consultant to work with the Provider. The County's consultant shall be considered the County's
designee with respect to all portions of this Contract with the exception of those provisions
relating to payment of the Provider for services rendered. The County shall provide written
notification to the Provider of the name, address, and employees of the County's consultant.
H. Contracts with Municipalities or Counties Outside Miami -Dade County to
Provide Homeless Housing in Miami -Dade County. The Provider desiring to transact
business or enter into a Contract with the County for the provision of homeless housing and/or .
services swears, verifies, affirms and agrees that (1) it has not entered into any current contract,
arrangement of any kind, or understanding with any municipality outside of Miami -Dade County
or any County (collectively "locality") to provide housing and services for homeless persons in
Miami=Dade County who are transported to Miami -Dade County by or at the behest of such
locality and (2) during the term of this Contract, it will not enter into any such contract,
arrangement of any kind, or understanding; provided, however, upon the written request of the
Contractor prior to entering into such contract, understanding that the County may, in its sole
and absolute discretion, find and determine within sixty (60) days of such request that a
proposed contract should not be prohibited hereby, as the best interests of the homeless
programs undertaken by and on behalf of Miami -Dade County would not be negatively affected
by such contract, arrangement, or undertaking.
Incident Reports. The Provider must report to the Miami -Dade County
Homeless Trust information related to any critical incidents occurring during the administration
of its programs. The Provider is to utilize the "incident Report" form attached as Attachment
N. In addition to reporting this incident to the appropriate authorities, the Provider must within
twenty-four (24) hours of any incident, submit in writing a detailed account of the incident. This
incident report should be addressed to the County. This incident report should be addressed to
Miami -Dade County Homeless Trust, 111 NW First Street, 27th Floor, Suite 310, Miami, Florida
33128; telephone (305) 375-1490 and facsimile (305) 375-2722.
J. Totality of Contract / Severability of Provisions. This Contract and
Attachments, with it recitals on the first page of the Contract and with its attachments as
referenced below contain all the terms and conditions agreed upon by the parties:
K. Property. This section applies to equipment with an acquisition cost of $5,000 or
more per unit and all real property.
a. Any real property under the Provider's control that was acquired/improved
in whole or in part with funds from the Homeless Trust and any equipment
purchased for $5,000 or more shall be disposed of, at the expiration or
termination of this contract, in accordance with instruction from the
Homeless Trust. Real Property is defined as land, including land
Page 24 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency Hotel/Motel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-I)
improvements, structures, and appurtenances thereto, including movable
machinery and equipment. Equipment means tangible, nonexpendable,
personal property having a useful life of more than one year and an
acquisition cost of $5,000 or more per unit.
All equipment with an acquisition cost of $5,000 or more per units and all
real property purchased in whole or .in part with funds from this and
previous contracts with the Homeless Trust, or transferred to the Provider t
after being purchased in whole or in part with funds from the Homeless
Trust shall be listed in the property records of the Provider and shall
include a legal description, size, date of acquisition, value at time of
purchase, owner's name if different from the Provider, information on the
transfer or disposition of the property, and map indicating whether property
is in parcels, lots or blocks and showing adjacent streets and roads. •
Notwithstanding documentation required for reimbursement purposes, a
copy of the purchase receipt for any asset described above purchased with
Homeless Trust funds must also be included in the Provider's monthly
reimbursement package submitted to the Homeless Trust in the month in
which the item was purchased along with the "Provider Asset Inventory"
(Attachment 0).
c. All equipment with an acquisition cost of $5,000 or more per unit and all
real property shall be inventoried annually by the Provider and an inventory
report shall be submitted to the Homeless Trust. This report shall include
the elements listed in the paragraph listed above.
Attachment A: Scope of Services
Attachment B: Budget
Attachment C: Miami Dade County Affidavits
Attachment D: State Affidavits (not applicable)
Attachment E:. Primary Care invoice for Services (not applicable)
Attachment F: Monthly Payment Requests Reports
Attachment G: Monthly Performance Reports (not applicable)
Attachment H: Outcome Performance Measurements Monthly Report (not applicable)
Attachment I: Client Contribution Report (not applicable)
Attachment J: Client Attendance Roster (not applicable)
Attachment K: Vacancy/Permanent Housing Placement Report (Quarterly)
(not applicable)
Attachment L: Annual Performance Report & Annual Actual Expenditure Report
Attachment M: W-9 Form
Attachment N: Incident Report
Attachment 0: Provider Asset Inventory Report
Attachment P: Client Services Certification Form
No other agreement, oral or otherwise, regarding the subject matter of this Contract
shall be deemed to exist or bind any of the parties hereto. If any•provision of this Contract is
held invalid or void, the remainder of this Contract shall not be affected thereby if such
remainder would then continue to conform to the terms and requirements of applicable law and
ordinance.
Page 25 of 26
The City of Miami
Feeding Coordination (PC0910-FC), Emergency HoteVMotel Placement (PC0910-HTMT-1) HMIS Staffing (PC0910-HMIS-1)
IN WITNESS WHEREOF, the parties have executed this. Contract, along with all of its
Attachments, effective as of the contract date herein above set forth.
THE CITY OF Ml,Afl14h_ MIAMI-DADE COUNTY, FLORIDA
By.
Name: PEDRORNANDEZ
Title: CITY MANAGER
Name: — PRIS ILLA A. THO PSON
Title: CITY CLERK
Date:
Approved as to Form and Correctness:
By:
Name:
Title:
Date:
By:
Name:
Title:
Date:
Attest: HARVEY RUVIN, Clerk
Page 26 of 27
Board of County Commissioners
Approved as to Insurance Requirem-rits:
By:
Name: LEE AN : - ' HM
Title:
Date:
Attest:
Print Name:
Title:
RISK MANAGEMENT
Authorized Person OR
Notary Public
Corporate Seal OR Notary Seal/Stamp:
Page 27 of 27
Attachment A
The City of Miami
Scope of Services
Requirements of the Emergency Hotel/Motel Placement Program:
The Provider agrees to provide emergency hotel/motel placements of homeless families with
children for a period of up to seven (7).days in area hotels/motels.
Families may be provided food vouchers on an as -needed basis of up to $20.00 per diem while
residing in hotels/motels. Families with more than four (4) members may be provided an
additional $5.00 per person per day.
Reimbursements will only be made for properly documented disbursement of food vouchers.
All reimbursements must be submitted to the County by the 15th day of each month following the
month of service.
All reimbursement requests must be approved by the County prior to the disbursement of funds.
Requirements of the Feeding Coordination Program:
The Provider shall coordinate feeding programs for the homeless in the City of Miami to ensure
feeding is conducted in a clean, convenient and humane environment. The Community
Liaison/Feeding Coordinator shall develop and maintain a list of all participating organizations
and homeless individuals no later that thirty (30) days prior to the end of each quarter; distribute
correspondence as needed to participating organizations; and ensure the coordination of outreach
activities at the feeding sites listed below:
• Camillus House, Inc_ 726 NE lst Avenue Miami, Florida 33136
• Miami Rescue Mission 2020 NE 151 Avenue Miami, Florida 33127
• Mount Zion. Baptist Church 301 NW 9th Street Miami, Florida 33136
Requirements of the HMIS Staffing Program:
The Provider shall provide a dedicated HMIS Outreach staff person. The purpose of this staff
position is to maintain data current in the HMIS and includes, but is not limited to input of client
data upon intake, updates of client files, compilation of reports and entering data for statistical
purposes. Failure to maintain this data current, as evidenced by HMIS generated Monthly
Progress Reports (MPR) submitted to the County each month under the United States Housing
and Urban Development (USHUD) sub -recipient Agreement between the Provider and the
County may result in the termination of this Agreement.
Attachment B, Page 1 of 3
The City of Miami
Emergency Hotel/Motel Placement —PC-0910-HTMT-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Emergency Hotel/Motel Placement
2009-2010 Contract
BUDGET
Object Class
Cost
MDHT
%
City of
Miami
%
Justification
Emergency
Housing,
Hotel/Motel
1400 days/units @
$50.00 per day
$70,000
100%
Emergency Hotel/Motel
placements for eligible
families due to
unavailability of beds
within the continuum of
care
Food Vouchers
250 vouchers @
$20.00 per voucher
$5,000
100%
Food vouchers for eligible
families.
TOTAL
$75,000
1
Attachment B-Page 2 of 3
The City of Miami
Feeding Coordination Program-PC-0910-FC
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Feeding Coordinator
2009-2010 Contract
BUDGET
Object
Class
Cost
MDHT %
MCH
%
City of
Miami %
Justification
1. Staffing
Personnel -Salary
1 FT Homeless
Program Feeding
Coordinator @
$14.49/h
$32,445
46 %
31 %
23%
Salaries for the City
of Miami
Homeless Program
Feeding Coordinator
TOTAL
•
$32,445
$15,000
$10,000
$7,445
Attachment B
The City of Miami
HMIS Staffing — PC-0910-HMIS-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Homeless Management Information System
2009-2010 Contract
BUDGET
Object Class
Cost
MDHT %
City of
Miami
%
Justification
1. Supportive
Service Costs
Personnel -Salary
1 FT Homeless
Program Clerk. HMIS
Administrator
@$14.49/h
$32,445
76 %
24 %
Salaries for the City of
Miami Homeless Program
HMIS Administrator
TOTAL
$24,666
$7,779
1
ATTACHMENT C
NMIAMI-DADE COUNTY AFFIDAVITS
The contracting individual or entity (government or otherwise) shall indicate by an "X" all affidavits that pertain
to this contract and shall indicate by an "N/A" at affidavits that do not pertain to this contract. All blank spaces
must be filled.
The MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT; MIAMI-DADE COUNTY
EMPLOYMENT DISCLOSURE AFFIDAVIT; MIAM1-DADE CRIMINAL RECORD AFFIDAVIT; DISABILITY
NON-DISCRIMINATION AFFIDAVIT; and the PROJECT FRESH START AFFIDAVIT shall not pertain to
contracts with the United States or any of its departments or agencies thereof, the State or any political
subdivision or agency thereof; it shall however, pertain to municipalities of the State of Florida. All other
contracting entities or individuals shall read carefully each affidavit to determine whether or not it pertains to
this contract.
Sergio Torres
Affiant
, being first duly swom state:
The full legal name and business address of the person(s) or entity contraction or transacting business with
Miami -Dade County are (Post Office addresses are not acceptable):
59-6000375
Federal Employer identification Number (If none, Social Security)
City of Miami Homeless Assistance Program
Name of Entity, Individual(s), Partners, or Corporation
Doing Business As (If same as above, leave blank)
1490 NW 3rd Ave Suite 105 Miami Florida 33136
Street Address City State Zip Code
1. MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT (Sec. 2-8.1 of the County Code)
1. If the contract or business transaction is with a corporation, the full legal name and business address
shall be provided for each officer and director and each stockholder who holds directly or indirectly five
percent (5%) or more of the corporation's stock. If the contract or business transaction is with a
partnership, the foregoing information shall be provided for each partner. It the contract or business
transaction is with a trust, the full legal name and address shall be provided for each trustee and each
beneficiary. The forgoing requirements shall not pertain to contracts with publicly -traded corporations or
to contracts with the United States or any department or names and addresses are (Post Offices
addresses are not acceptable):
Full Legal Name Address Ownership
NONE
Page 1 of 5
2. The full legal names and business address of any other individual (other than subcontractors, material
men, supplies, laborers, or enders) who have, or will have, any interest (legal, equitable beneficial or
otherwise) in the contract or business transaction with Dade County are (Post Office addresses are not
acceptable):
3. Any person who willfully fails to disclose the information required herein, or who knowingly discloses
false information in this regard, shall be punished by a fine of up to five hundred dollars ($500.00) or
imprisonment in the County jail for up to sixty (60) days or both.
iL MiAMi-DADE COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT (County Ordinance No. 90-133,
amending Sec. 2:8-1; Subsection (d)(2) of the County Code).
Except where precluded by federal or State laws or regulations, each contract or business transaction or
renewal thereof which involves the expenditure of ten thousand dollar ($10,000) or more shall require the
entity contracting or transacting business to disclose the following information. The foregoing disclosure
requirements do not apply to contracts with the United States or any department or agency thereof, the
State or any political subdivision or agency or any municipality of this State.
1. Does your firm have a collective bargaining agreement with its employees?
X Yes No
2. Does your firm provide paid hearth care benefits for its employees?
X Yes No
3. Provide a current breakdown (number of persons) of your firm's work force and ownership as to race,
national origin and gender.
White: 1 Males: 0 Females:Asian: Males: Females:
Black: 9 Males: 8 Females: American Indian: Males: Females:
Hispanics: 12 Males: 4 Females: Aleut (Eskimo): Males: Females:
Males: Females: Males: Females:
iII. AFFIRMATIVE ACTION/NON-DISCRIMINATION OF EMPLOYMENT, PROMOTION AND
PROCUREMENT PRACTICES (County Ordinances 98-30 codified at 2-8.1.5 of the County Code)
In accordance with County Ordinance No. 98-30, entities with annual gross revenues in excess of
$5,0D0,000 seeking to contract with the County shall, as condition receiving a County contract, have I) a
written affirmative action plan which sets forth the procedures the entity utilizes to assure- that it does not
discriminate in its employment and promotion practices; and ii) a written procurement policy which sets
forth the procedures the entity utilizes to assure that it does not discriminate against minority and women -
owned businesses in its own procurement of goods, supplies and services. Such affirmatives action plans
and procurement policies shall provide for periodic review to determine their effectiveness in assuring the
entity does not discriminate in its employment, promotion and procurement practices. The foregoing
notwithstanding, corporate entities whose boards of directors are representatives of the population make-
up of the nation shall be presumed to have non-discriminatory employment and procurement policies, and
shall not be required to have written affirmative action plans and procurement policies in order to receive a
County contract. The foregoing presumption may be rebutted.
The requirements of County Ordinance No. 98-30 may be waived upon the written recommendation of the
County Manager that it is in the best interest of the County. to do so and upon approval of the Board of
County Commissioners by majority vote of the members present.
Page 2 of 5
—' ti The firm does not have annual gross revenues in excess of $5,000,000.
The firm does have annual revenues in excess of $5,000,000; however, its Board of Directors
is representative of the population make-up of the nation and has submitted a written, detailed
listing of its Board of Directors, including the race of ethnicity of each board member, to the
County's Department of Business Development, 175 NW 1s' Avenue, 28'h Floor, Miami,
Florida 33128.
The firm has annual gross revenues in excess of $5,000,000 and the firrn does have a written
affirmative action plan and procurement policy as described above, which includes periodic
review to determine effectiveness, and has submitted the plan and policy to the County's
Department of Business Development, 175 NW 151 Avenue, 2B'h Floor, Miami, Florida 33128.
The fin-n does not have an affirmative action plan and/or a procurement policy as described
above, but has been granted a waiver.
IV. MIAMI-DADE COUNTY CRIMINAL RECORD AFFIDAVIT (Section 2-8.6 of the County Code)
The individyal or entity entering into a contract or receiving funding from the County
has ye has not of the date of this affidavit been convicted of a felony during the past ten
(10) years.
V. MIAMI-DARE EMPLOYMENT DRUG -FREE WORKPLACE AFFIDAVIT (County Ordinance
no. 92-15 codified as Section 2-8.1.2 of the County Code)
That in compliance with Ordinance No. 92-15 of the Code of Miami -Dade County, Florida, the
above named person or entity is providing a drug -free workplace. A written statement to each
employee shall, inform the employee about:
1. Danger of drug abuse in the workplace
2. The firm's policy of maintaining a drug -free environment at all workplaces
3. Availability of drug counseling, rehabilitation and employee assistance programs
4. Penalties that may be imposed upon employees for drug abuse violations
The person or entity shall also require an employee to sign a statement, as a condition of
employment, that the employee will abide by the terms and notify the employer of any criminal
drug conviction occurring no later than five (5) days after receiving notice of such conviction
and impose appropriate personnel action against the employee up to and including
termination.
Compliance with Ordinance No. 92-15 may be waived if the special characteristics of the
product or service offered by the person or entity make it necessary for the operation cif the
County or for the health, safety, welfare, economic benefits and well-being of the public.
Contracts_.invol.ving funding. which is .provided in whole or in part by the United States of the
State of Florida shall be exempted from the provisions of this ordinance in those instances
where those provisions are in conflict with the requirements of those government entities.
VI. MIAMI-DADE EMPLOYMENT FAMILY LEAVE AFFIDAVIT (County Ordinances No. •142-91
codified as Section 11A-29 et. Seq of the County Code)
That in compliance with ordinance No. 142-91 of the Code of Miami -Dade County, Florida, an
employer with fifty (50) or more employees working in Dade County for each working day
during each of twenty (20) or more calendar workweeks, shall provide the following
information in compliance with all items in the aforementioned ordinance:
Page 3 of 5
An employee who has worked for the above firm at least one (1) year shall be entitled to
ninety (90) days of family leave during any twenty-four (24) month period, for medical reasons,
for the birth or adoption of a child, or for the care of a child, spouse or other close relative who
has serious health condition without risk of termination of employer retaliation.
The foregoing requirements shall not pertain to contracts with the United States or any
department or agency thereof, or the State of Florida or any political subdivision or agency
thereof. It shall, however, pertain to municipalities of this State.
VII. DISABILITY NON-DISCRIMINATION AFFIDAVIT (County Resolution R385-95) ---
That the above names firm, corporation or organization is in compliance with the agrees to
continue to comply with and assure that any subcontractor, or third party contractor under this
project complies with all applicable requirements of the laws listed below including, but not
limited to, those provisions pertaining to employment provisions of programs and services,
transportation, communications, access to facilities, renovations, and new construction in the
following laws: The Americans with Disabilities Act of 1990 (ADA), Pub. L. 101-336, 104 Stat
327.42 U.S.C. 12101-12213 and 47 U.S.C. Section 1612; The Fair Housing Act as amended,
42 U.S.C. Section 3601-3631. The foregoing requirements shall not pertain to contracts with
the United States or any department or agency thereof, the State or any political subdivision
or agency thereof or any municipality of this State.
VIII. MIAMI-DADE COUNTY REGARDING DELIQUENT AND CURRENTLY DUE . FEES OR
TAXES (Sec. 208.1 (c) of the County Code)
Except for small purchase orders and sole source contracts, that above. named firm,
corporation, organization or individual desiring to transact business or enter a contract with the
County Verifies that all delinquent and currently due fees or taxes — including but not limited to
real and property taxes, utility taxes and occupational licenses — which are collected in the
normal course by the Dade County Tax Collector as well as Dade County issued parking
tickets for vehicles registered in the name of the firm, corporation, organization or individual
have been paid.
IX. CURRENT OR ALL COUNTY CONTRACTS, LOANS AND OTHER OBLIGATIONS
The individual entity seeking to transact business with the County is current in all its
obligations to the County and is .not otherwise in default or any contract, promissory note or
other loan documents with the County or any of its agencies or instrumentalities.
X. PROJECT FRESH START (Resolution R-702-98 and 358-99)
Any firm that has a contract with the County that results in actual payment of $500,000 or
more shall contribute to Project Fresh Start, the County's Welfare to Work Initiative. However,
if five percent (5%) of the-firm's work -force consists of.individuals. who..reside.in Miami -Dade -
County and who have lost or will loose cash assistance benefits (formerly Aid to Families with
dependent Children) as a result of the Personal Responsibility and Work Opportunity
Reconciliation Act of 1996, the firm may request waiver from the requirement of R-702098 and
R-358-99 by submitting a waiver request affidavit. The foregoing requirement does not pertain
to government entities, not for profit organizations or recipients of grant awards.
Page 4 of 5
XI. DOMESTIC VIOLENCE LEAVE (Resolution 185-00; 99-5 Codified at 11A-60 Et. Seq. of the
Miami -Dade County Code).
The firm desiring to do business with the County is in compliance with Domestic Leave
Ordinance, Ordinance 99-5, codified at 11A-60 et. Seq. of the Miami -Dade County Code,
which requires an employer which has in the regular course of business fifty (50) or more
employees working in Miami -Dade County for each working day during each of twenty (20) or
more calendar work weeks in the current or proceeding calendar years, to provide Domestic
Violence Leave to its employees.
I have carefully read this entire five (5) page document entitled Miami -Dade County Affidavits and have
indicated by an "X" all affidavits that pertain to his contract and have indicated by an "N/A" all affidavits that do
not pertain to this contract.
By. Ci 2S ! �c''�td.
(Signore o Affiant) ate)
SUBSCRIBED AND SWORN TO (or affirmed) before me this , 5 day of/7t . `rti
20 /0 by .5eisio ,;rr- s . Cabe is personally known to me or has
presentedF%/,CCivsr' 780— A'7-?99C as identification.
(Type of Identification)
re °Ng
rarcowl Do&7192
EXPIRES: February 2, 2013
f,,pF Balled'Pon Notary Pubic Uirkimik,s
(Serial Number)
i/ trV a, aa/!
(Print of Stamp of Notary) {Expiration Date)
Notary Public — State of �GreirA
(State)
Page 5 of 5 .
SWORN STATEMENT PURSUANT TO SECTION 287.133 (3) (a)
FLORIDA STATUTES ON PUBLIC ENTITY CRIMES
THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A
NOTARY PUBLIC OR OTHER OFFICIAL . AUTHORIZED TO ADMINISTER
OATHS
1. This form statement is submitted to Miami -Dade County Homeless Trust
Sergio Torres, Program Administrator
by
(Print individual's name and title)
City of Miami Homeless Assistance Program
for
(Print name of entity submitting swam statement)
whose business address is 1490 NW 3rd Ave Suite 105 Miami, FL 33136
and if applicable its Federal Employer Identification Number (FEIN) is 59-600037 f the entity has
not FEIN, include the Social Security Number of the individual signing this sworn statement.
2. I understand that a "public entity crime" as defined in paragraph 287.133(1)(g), Florida Statues,
means a violation of any state or federal taw by a person with respect to an directly related to
the transactions of business with any public entity or with an agency or political subdivision of
any other state or with the United States, including, but not limited to any bid or contract for
goods or services to be provided to public entity or agency or political subdivision of any other
state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering,
conspiracy, or material misinterpretation.
3. i understand that "convicted" or "conviction" as defined in' Paragraph 287.133(1)(b), Florida
Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an
adjudication of guilt, in an federal or state trial court of record relating to charges brought by
indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of
a plea of gutty or nolo contendere.
4. 1 understand that an "Affiliate" as defined in paragraph 287.133(1)(a), Florida Statutes means:
1. A predecessor or successor of a person convicted of a public entity crime, or
• 2. An entity under the control of any natural person who is active in the management of the
entity and who has been convicted of a public entity crime. The term "affiliate" includes
those officers , directors, executives, partners, shareholders, employees, members, and
agents who are active in the management of an affiliate. The ownership by one person
of shares constituting a. controlling interest in another person, or a pooling of equipment
or income among persons when not for fair market value under an arm's length
agreement, shall be a prima facie case that one person controls another person. A
person who knowingly enters into a joint venture with a person who has been convicted
-of a public entity crirne in Florida during the preceding •36 months shall be considered an
affiliate.
5. I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statues, means any
natural person or entity organized under the laws of any state or of the United States within the
legal power to enter into a binding contract and which.bids or applies to bid on contracts for the
provision of goods or entity. The term "person" includes those officers, executives, partners,
shareholders, employees, members, and agents who are active in management of an entity
6_ Based on information and belief, the statement which I have marked below is true in relation to the
entity submitting this sworn statement. (Please indicate which statement applies.)
Neither the entity submitting sworn statement, nor any of its officers, director, executives,
partners, shareholders, employees, members, or agents who are active in the management of the
entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime
subsequent to July 1, 1989.
The entity submitting this swom statement, or one or more of its officers, directors,
executives, partners, shareholders, employees, members, or agents who 'are active in the
management of the entity, or an affiliate of the entity, or an affiliate of the entity had been charged
with and convicted of a public entity crime subsequent to July 1, 1989, AND (please indicate which
additional statement applies.
The entity submitting this sworn statement, or one or more of its officers, directors,
executives, partners, shareholders, employees, members, or agents who are active in the
management of the entity, nor any affiliate of the entity has been charged with and convicted of a
public entity crime subsequent proceeding before a Hearing Officer of the State of the State of
Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer
determined that it was not in the public interest to place the entity submitting this swom statement
on the convicted vendor list. (attach a copy of the final order).
1 UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER
FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC
ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OR THE
CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO
INFORM THAT PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE
THRESHOLD AMOUNT PROVIDED IN . SECTION 287.017 FLORIDA STATUTES FOR A
CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN THIS FORM.
Sworn to and subscribed before me this
25
nature)
day of ..70 NJQI't7/
, 20/0..
Personally known
Or produced identification Notary Public -State of ,fOry ila
My commission expires T bii2Yy ,3, a0/3
(Type of identification)
I
: <Q '.Pi' NATAUA D. FIGUEROA
:- MY COMMISSION # DD 857192
EXPIRES:Febma 2,2013
(Print " +:" °F° ItMtN'rrt11 'P4FfWf jc ed
name of notary public)
ATTACHMENT D
NOT APPLICABLE
ATTACHMENT E
NOT A]PIPLICABLE
Attachment F
Miami -Dade County Homeless Trust
Invoice For Services
NAME OF AGENCY: The Citv of Miami
SERVICE PERIOD: TO
NAME OF GRANT: Emereencv Hotel/Motel Placement
GRANT NUMBER: PC-0910-HTMT-1
TOTAL AWARD AMOUNT: $ 75.000.00
AMOUNT OF FUNDS REQUESTED THIS MONTH: $
AMOUNT OF FUNDS RECEIVED TO DATE: $
BALANCE REMAINING ON GRANT: $
(following payment of this request)
Signature of Agency Representative Date
Printed Name of Agency Representative
Miami -Dade County Homeless Trust
Invoice For Services
Attachment F
( )
NAME OF AGENCY: The Citv of Miami
SERVICE PERIOD: TO
NAME OF GRANT: HMIS Staffing Program
GRANT NUMBER: PC-0910-HMIS-1
TOTAL AWARD AMOUNT: $ 24.666.00
AMOUNT OF FUNDS REQUESTED THIS MONTH: $
AMOUNT OF FUNDS RECEIVED TO DA 1E: $
BALANCE REMAINING ON GRANT:
(following payment of this request)
Signature of Agency Representative Date
Printed Name of Agency Representative
Attachment F
Miami -Dade County Homeless Trust
Invoice For Services
NAME OF AGENCY: The City of Miami
SERVICE PERIOD: TO
NAME OF GRANT: Feeding Coordination Program
GRANT NUMBER: PC-0910-FC
TOTAL AWARD AMOUNT: $ 12.500.00
AMOUNT OF FUNDS REQUESTED THIS MONTH: $
AMOUNT OF FUNDS RECEIVED TO DATE: $
BALANCE REMAINING ON GRANT: $
(following payment of this request)
Signature of Agency Representative Date
Printed Name of Agency Representative
ATTACHMENT G
NOT A]P]PLICABLE
ATTACHMENT H
NOT APPLICABLE
ATTACHMENT I
NOT APPLICABLE
ATTACHMENT J
NOT APPLICABLE
ATTACHMENT K
NOT APPLICABLE
ATTACHMENT L
°i')
Miami -Dade County Homeless Trust
Annual Actual Expenditure Report
The City of Miami
Contract Period: October 1, 2009 - September 30, 2010
Name of Agency
Contract Number:
The City of Miami
PC-0910-HTMT-1
$ 75,000.00
Month of Services
Amount Paid
October-09
November-09
December-09
January-10
February-10
March-10
April-10
May-10
June-10
July-10
August-10
September-10
Total Requested
Balance Remaining
75,000.00
ATTACHMENT L
(= ..j•
Miami -Dade County Homeless Trust
Annual Actual Expenditure Report
The City of Miami I
Contract Period: October 1, 2009 - September 30, 2010
Name of Agency
Contract Number:
The City of Miami
PC-0910-FC
12,500.00
Month of Services
Amount Paid
October-09
November-09
December-09
January-10
February-10
March-10
April-10
May-10
June-10
July-10
August-10
September-10
Total Requested
Balance Remaining
0
$ 12,500.00
ATTACHMENT L
A.5 ;j
Miami -Dade County Homeless Trust
Annual Actual Expenditure Report
The City of Miami I
Contract Period: October 1, 2009 - September 30, 2010
Name of Agency
Contract Number:
The City of Miami
PC-0910-HMIS-1
24,666.00
Month of Services
Amount Paid
October-09
November-09
December-09
January-10
February-10
March-10
April-10
May-10
June-10
July-10
August-10
September-10
Total Requested
Balance Remaining
0
$ 24,666.00
p
r,euast ;or Taxpayer � ar_ �r
Identification Number and Ce,rtirication
City of Miami
E._.,n_ __ _ _, :iheir n frOn: s u
c,1F.: !' �o::.'O:�r;ale r,�::� I I!IJiI'Id"JJ��:,✓Ig rXG:,:,etc L '.•D:�c aftac ✓� Peitre!: nip
hm;teci imbitity compare Erne vie ion e:z:n.iiccaiior, ID=d;reparoed en! ‘;. C=e rperancn, P-o
Ot'r�, 1=ee in;trutiien:i
Pddrecs numbs,, axe/a. and apt. or tune nc.i
LT,, 444 SW 2nd Ave. Miami, FL .31] 9Q
City. crate. and JP toile
Request•
Give form to the
requester. Do not
send tc the IRS,
IX' naver
name and aod,ec:; (optional)
Lett ac:cour
mrie ter t ere Irpkonar,
Taxpayer Identification Number (Tits)
Enter your TIN in the appropriate box. The TIN provided must match the name given on Line t to avoid
backup withholding. For individuals, this is your social security number (SSN). However, fora resident
alien, sole proprietor. or disregarded entity, see the Part I instructions on page 3. For other entities, it is
your employer identification number (2I1J). If you do not have a number, see How to ger e TIN on page 3.
Note. If the account is in more than one name. see the chart on page_ 4 for guidelines on whose
number to enter. '
Social security number
or
Employer identification number
5.9 6_110 017 5
!ball
Certification
Under penalties of perjury. I certify that:
'I. The number shown on this 'form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and
2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal
Revenue Service (IRS) that I am subject to 'backup withholding as a result of a failure to report al: interest or dividends. or (c) the IRS has
notified me that I am no longer subject to backup withholding, and
3. I am a U.S. citizen or other U.S. person (defined below).
Certrtrcafion instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup
withholding because you have failed to report at interest and dividends on your tax return. For real estate transactions. item 2 does not apply.
For mortgage interest paid, acquisition or abandonment of secured property, cancefafion of debt, contributions to an individual retirement
. arrangement (iFiA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must
provide your correct T1N. See the instructions on pace
Sign I signature
Here U.S. person F
Genera! Instructions 'J
Section references are to the Internal Revenue Code unless
otherwise noted.
Purpose of Form
A person who is required to file an information return with the
IRS must obtain your correcl taxpayer identification number (YIN)
to report, for example, income paid to you, real estate
transactions, mortgage interest you paid, acquisition or
abandonment -of secured property, cancellation of debt, or
contributions you made to an RA.
Use Form W-9 only if you are a U.S. person (including a
resident alien), to provide. your correct TIN to the person
requesting it (the requester) and. when app;icable. to:
1. Certify that the TIN you are giving is correct (or you are
waiting for number to be issued),
_. Cerrtify, that you are nni subiecf to backup v.r;lnito:ding, or
a Clain- fixer,In1.io11 from m backup withhoidinc; i1 you are a U.S.
ectpl pot,=_. I'• applicable: you are asa certityina that as 2
per Eton, your all.oc-bie share.o', any r crtnerthip income from
a U.S. traile ar busrne_s is not subieci to tine withhoiding ter,: on
or=Y;n partners' snare of effectively _•:=fin: -pled income.
Note. !* reoue.sier gives, you a icrrr other than Form Yir'• to
feDLtertt vaur TIN 31 LiCe the reouast_. s form d r I_
aubu.rsnr,ait, : imiser to ti'.:r Fora: e.-g..
Date
` co
Definition of a U.S. person. For federal taknurposes, you are
• considered a U.S. person if you are:
e An individual who is a U.S. citizen or U.S. resident alien,
6 A partnership, corporation, company, or association created or
organized in the United States or under the laws of the United
States,
An estate (other than e foreign estate), or
A domestic trust (as defined in Regulations section
301.7701-71.
Special rules for partnerships. Partnerships that conduct a
trade or business in the United States are generally required to
pay a withholding tax on any foreign partners' share of income
from such business. Further, in certain case: where a Form w-g
has not been received, a partnership is required to presumes that
corner is a foreign person, and pay the withholding tax.
Therefor. if ,you are a U.S person that is e partner in a •
partnership conduct'mg a trade or busrricss in the United States
provide Form Pd-9 TO the partnership to establish your U.S.
aratu.. and avoid rrithholc inc or, your share of partnership
income
The pea:on who give , Forma trir•t! to Ihn ct:finer :hlr inr
purpose:, o`. establishing its U.S. status and avoiding v;ahi;t,i;hnq
on is a1%-,:a is share o' fie:; income from the cartne.rchta
conductln..: 2 trade el' business ir, the Jn1ieU Stales 13 in lee
f3.ioviiN: canes:
The. U.S. ovine. :of a sae _ rrett P01011 ..rill no! tri_ enth_,;
Lai 111.. '•-• .,. 'Pm Ud-9 Ci
• The Imo.-. ?:'a":or Dr :trier owner ca grantor trust ono. .._....e
Puss. aria
• The L rust io-ther than a _minor trust, ells not frees
Foreign person. If you are a tore,gr, person, Cc rig` use Form
i4'•9. Ir:si=_aa: use, the apero?hate Form V•i-2 des Fus!icalion
515, Vrithholding of Tax or. hlonrecicent Aiiens ant Foreign
Entities),
Nonresident alien who becomes a resident alien. (Generality,
Only a nonresident alien indvidual may use the terms of a tax
Treaty to reduce or eliminate U.S. tax on certain types of income.
However. most tax treaties contain a provision known as a
'saving clause." Exceptions specified in the saving clause may
permit an exemption from tax; to continue for certain types of
income even atter the payee has otharwise become a U.S.
resident alien for tax: purposes.
If you are a U.S. resident alien who is relying on an exception
contained in the saving clause of e tar, treaty to claim en
exemption from U.S. tax on certain types of .income, you must
attach a statement to Form W-9 that specifies the following five
items:
1. The treaty country. Generally, this must be the same treaty
under which you claimed exemption from tax as a nonresident
alien.
2. The treaty article addressing the income.
3. The article number (or location) in the tax treaty that
contains the saving clause and its exceptions.
4. The type and amount of income that qualifies for the
exemption from tax.
5. Sufficient facts to justify the exemption from tax under the.
terms of the treaty article.
Example. ;ride 20 of the U.S.-China income tax treaty allows
-an exemption from tax for scholarship income received by a
Chinese student temporarily present in the United States. Under
U.S. law, this student will become a resident alien for tax
purposes if his or her stay in the United States exceeds 5
calendar years. However, paragraph 2 of the first Protocol to the
U.S.-China treaty (dated April 30, 1984) allows the provisions of
Article 20 to continue to apply even after the Chinese student
becomes a resident alien of the United States. A Chinese
student who qualifies for this exception (under paragraph 2 of
the. first protocol) and is relying on this exception to claim an
exemption from tax on his or her scholarship or fellowship
' income would attach to Form W-9 a statement that includes the
information described above to support that exemption.
If you are a nonresident alien or a foreign entity not subject to
backup.withholding, give the requester the appropriate
completed Form W-8.
What is backup withholding? Persons making certain payments
to you must under certain conditions withhold and pay to the
IRS 28% of such payments. This is called "backup withholding."
Payments that may be subject to backup withholding include
interest, tax-exempt interest, dividends. broker and barter
exchange transactions, rents, royalties, nonemployee pay. and
certain payments from fishing boat operators. Real estate
,transections,are not subject to backup withholding.
You will not be subject 10 backup withholding on payments
you receive if you give the requester your correct TIN. make the
proper certifications, and repon all your taxable interest and .
dividends on your tar. return.
Payments you receive will be subject to backup
withholding if: -
1. You do not iurnish your TIN ic. the r :gii•ester,
":Cu2. d•,-; not certify your TIN when rep lured ices the Par; II
IrsiructiOns on page 3 tor OeiaC3j.
The -IRS tell;. The.. esie! that you furn:sa__ a.n. in _'T.,.
TIN.
•
yr ❑r:gloms c:SL:_ _D,O . epnr' ,: u: in._ _s: enc,
I:if:le.nts on ysur lefi return' (io:' .:soma. = in.. =rea: an,
dividend!. ore. ;. Or
riCG r'AI :- the requester that '>' .. are not £ - _.
se:�:UO w:tnnaidirro Tinder - assive :Tor reponzoie Interea; a•.o
divideno,socnlnta opened a:': 1g2 pnryr.
Ce ;air: payees ano payments -are ezem,:it iron-, ca_ rug
v.'ithhoidln0. See tht. InztruG1000 below any the seperai=_
instructions for the Requester o' Form W-9.
Also sees Special rule_ for.ca^Ine'chia. on page 1.
Penalties
Failure to furnish TIN. It you fail to furnish your correct Till to a
requester, you are subject 10 a penalty of 5.50 for each such
failure unless your failure is due 10 reasonable cause ano not to
willful neglect.
Civil penalty for false information with respect to
withholding. 11 you make a false statement with no reasonable .
basis that results in no backup withholding, you are subject to a
5penalty
Crimi500nal per•,.atty for falsifying information. Willtully falsifying
certifications or affirmations may subject you to criminal
penalties including fines and/or imprisonment.
Misuse of TINs. If the requester discloses or uses TINS in
violation of federal law, the requester may be subject to civil and
criminal penalties.
Specific Instructions.
Name
If you are an individual, you must generally enter the name
shown on your income tax return. However, if you have changed
your lasl name, for instance, due to marriage without informing
the Social Security Administration of the name_ change, enter
your firs name, the last name shown on your social security
card, and your new last name.
If the account is in joint names. list first, and then circle, the
name of the person or entity whose number you entered in Part I
of the form.
Sole proprietor. Enter your individual name as shown on your
incorne fax return on the "Name" line. You may enter your
business, trade, or `doing business as (DSA)" name on the
"Business name' Inc.
Limited liabiiity company (LLC). Check the "Limited Cabiliiy
company" box orily and enter the appropriate code for the tax;
classification ("D" for disregarded entity, "C" for corporation, 'P"
for partnership) in the space provided.
For a single -member LLC (including a foreign LLC with a
dotnestic owner) that is disregarded as an entity separate from
its owner under Regulations section 301.7701-3, enter the
owner's name on the "Name" inc.IEnter the LLC's name on the
"Business name" inc.I
For an LLC classified as a partnership or a corporation, enter
the LLC's name on the "Name" line and any business, trade, or
DB! name on the "Business nan'le" line.
Other entities. Enter your business name- as shown on required
:eaeroi tax documents on the "Name" tine. This name should
matcn the name shown -on the charter or other legal document
creating Ile entity. You may enter any business, trade, or UBA
name on the 'Business name' Ina.
Note. YOU are re0U501ed to chacu the sl:Ip roost: figs: ic;, you'
.,talus ilndhbduai'soie proaneto;. cor0or:lion. etc.).
Exempt Payee
If you a - -mpt from backup wiir, otdinc enter 0o.:. name
de„cribeo ancvc and chest the appropriate no:.: jot your :tiat:!r..
;ne> crect. tree Exerlp: - be in the lin i.l;Ow;nr. the
uusine-_ name. r,nc O ... tot form.
proprietors, are. act et:en-tat
inor'. _ '.i�t-,,,oi71- . dr5.c - c _
,::tnf:,lz:"rofor :area:r, caaerrierts. sucit a_ .. r._ ant,' : i. ens':.
Note. If !co ere et:00101 !r00 arrouittr
mot: _110100.E t'1.S too .- C7ct:2,'c tn:root ,.:_r:C:
tr,,:,nnoid rsq.
The fafowinci pa, _:_ are ei:emp' tram Pa0i:u0
1. An arcani:aiion e..a^Ipt from tar: under section 501tat. any
IF;:., or a cu1Lrd:al account under section 403(b)(7) if the aceounl
soli: ie., the reouirementt of section :U1(1)(21,
2. The United States or any of its agencies. or
instrumentalities,
3. A state, the District of Columbia, a possession of the United
Stales, or any of their political subdivisions or instrumentalities,
4. A foreign government or any of its political subdivisions,
agencies, or instrumentalities, or
5. An international organization or any of its agencies or
instrumentalities.
Other payees that may be exempi from backup withholding
inelude:
6. A corporation,
7. A foreign central bank of issue,
E. A dealer in securities or commodities required to register in
the United States, the District of Columbia, or a possession of
the United States,
9. A futures commission merchant registered with the
Commodty Futures Trading Commission,
10. A real estate "investment trust,
11. An entity registered at all times during the tax year under
the investment Company Act of 1940,
12. A common trust fund operated by a bank under section
5a4(a),
13. A financial institution.
14. A middleman known in the investment community as a
nominee or custodian, or
15. A trust exempt from tax under section 664 or described in
section 4947.
The char', below shows types of payments that may be
exempt from backup withholding. The chart applies to the
exempt payees listed above, 1 through 15.
1F the payment is for ..
THEN the payment is exempt
for
Interest and dividend payments All exempt payees except
for 9
Broker transactions
Exempt payees 1 through 13.
Also, a person registered under
the Investment Advisers Act of
1940 who regularly acts as a
broker
Barter exchange transactions exempt payees 1 through 5
and patronage dividends
r . uir
to be reported and direct
001:r
) •_......rally, ^airy of r0tyee.s
tnrough 7
;•ee rt...., i(9?0-1.,.,,.., l-4 - l meet..: ins:,,. v.. err
tluwernsi. i:ll' irtanw.rrr: l: arrf`.errs IC, i! c?roorasoP GO::In.SMr 11 0:1
rwDcetvls rein 1v, an attorney tidier Si:clici. 111.-5ifi. even :1 i 11- uii0rney is :.
Frtrrn
m m.lit :ate 2.e t:' C:Irr etrem.'. 51;err ;rN:'
navelemt ra• ;rr0'tC.'c r i.. i `'.!^.OPrai 1r:Caln1' b(r2n.a•.
ttc.:rtme .t.ne:.
Part I. iv;:p0y r ic�ri ric_var,
\lurn!Der (TIN)
)
Enter you; TIN in the appropriate box. I` yo: are ; resioeni
3r r ins. you ot. itot 7 c'.'_ e.ne are OM t. 051-:
tlr TI!'! e VDu' PE, ,,Crd[$:0 35'.Sr identification n; mile.
(ITN). Erter In the azicial security n:.r..b_. b:,.. If you zr_ isct
nave an ITIN. isee Rota to get a (1 beiou:!
If you area sole ,proprietor and y:ru have an EIN: you may,
ernes erghar your SSN or 2111. However. the If -IS preters that you
tce your SSN,
li you are a 5iliole-member LLC that is ois.rer arded as an
entity separate tom 1(11 owner (see Limited liability company
(LLG) on pace 2i, enter the owner's SSW (or EIN, if the Owner
has one). Do not enter the disregarded entity's EIN. If the LLC :c
ciassiiied e.s a corporation or partnership, enter the entity's c9ll•I.
Note. See the chart on pane 4 for further clarification of name
and TIPS combinations.
How to get a TIN. If you do not have a TIN, apply for one
immedialeiy. To apply for an SSN, get Form SS-5, Application
fora Social Security Card, from your local Social Security
Administration office or oat this form online al. www.sa.gov. You
may also get this form by calling 1-600-77 2-1213. Use Form
W-7, Application for IRS Individual Taxpayer Identification
Number, to apply for an ITIN, or Form SS-4, Application Tor
Employer Identification Number, to apply for an EIN. You can
apply for an EIN online by accessing the IRS website at
wNw.irsoovlbusinesses and clicking on Employer Identification
Number (EIN) under Staring a Business. You can get Forms W-7
and SS-4 from the IRS by visiting www.irs.go: or by calling
1-800-TAX-FORM (1-800-629-3676).
If you are asked to complete_ Form W-9 but do not have a TIN,
write ".Applied For" in the space for the TIN, sion and date the
form, and give it to the requester. For interest and dividend
payments, and certain payments made with respect to readily
tradable instruments, gen=_rally you will have 60 days to gel a
TIN and give it to the requester before you are subject to backup
withholding on payments. The 60-day ruie does not apply to
other types of payments. You will be subject to backup
withholding on all such payments until you provide your TIN to
the requester.
Not:. Entering "Applied For" means that you have, already
applied for a TIN or that you intend to apply for one soon.
Caution: A disregarded domestic entity that has a foreign owner
must use the appropriate Fo„;r W-8.
Part II: CerttficatiDfi
To establish to the withholding agent that you are a U.S. person,
or'resideni alien, sion Form W-9. You may be requested to sign
by the withholding agent even if items 1, 4, and 5 below 'indicate
otherwise.
For a joint account, only the person whose TIN is shown in
Part I should sign ((when required). Exempt payees, see Exempt
Payee on page 2.
Signature requirements. Complete the certification as indicated
in 1 through 5 below.
1. interest, dividend, and barter exchange accounts
opened before 1984 and broker accounts considered active
dur1nt.q 199yrou must give. your correct TIN. but ,u do not -
nave to sign the certification.
2. Interest, dividend, broker. and barter exchange
account; opened after 19E33 and broker accounts considered
inactive during 1963. You ri111$1 sign the: celtifioalion or bnclalr:
withholdno will easily. I) yo:i ore SUCnec1 to backuci..ithhn:dinrl
and you art: merely providing your correct TIN to the recues1el,
',sou moil crass out Item 2 in hie:.:. t natation before signing tit
fort-..
20:7- "01111 4
2.. Peal estate. transactions. You musif fr.gr:
Yoj rr, ar-DSE ou: nen.. 3. the certicatiori.
4. other payments. rnuc: gise. you, .titiPe:i
00. no: paie 13 sior. 105 cerfificsticr. Jri!eF'.5 have beeri
nozified thai, you have prewoushi 000r. ar, income:1 TIN. —Direr
nayments" inciusie payme.ms rriacie tri11 course the.
reouecter S trade 50 tir,055 01 rents. rOyallieS. 931005 Ic-Arier
than bills for merchandise), medical and health care senncez
(including payments to corporations), payments to a
nonemployee for SeiviCh.rt, payments lo ceriain fishing DC31 crew
members arid fisherme.n, and grecs proceeds paid to attorneys
(including payments to corporations).
5. Mortgage interest paid by you, acquisition or
abandonment of secured property, cancellation of debt,
qualified tuition program payments (under section 529), IRA,
Coverdell ESA, Archer MSA or HSA contributions or
distributions, and pension distributions. You must give your
correct TIN, but you do not have to sign the certification
What Name and Number To Give the Requester
For this type of account Give name and SSN of:
1. Individual
2. Two or more individuals (joint
account)
3. Cutilodian accovnl 01 a minor
(Uniform Gift to Minors Act)
4. a. The usual revocable savings
trust (grantor is also trustee)
b. So-called trusi account that is
not a legal or valid trus-, under
state law
S. Sole proprietorship or disregarded
entity owned by an individual
The individual
The actual owner of the account or.
i! combined tunes, the first
individual Ihe account
The minor
The grantor -trustee
The actual Owner
Tne owner
For this type of account Give name and SIN of:
6. Disregarded entity nOI owned by ar,
individual
7. A valid trust estate, or pension trust
B. Corporate or LLC electing
corporate status on Form 8832
S. Assodathon, club, religious,
charitable, educational, or other
tax-exempt organization
10, Partnership or multi -member LLC
it. A brokei or registered nominee.
12. Account with the Department of
Agriculture in the name ot a public
entity fsuch as a state or local
government, school district or
prison! that receives agricultural
program payments
The owner
Le.oal entity 4
The corporation
The organization
The partnership
Tne broker or nernine.e ,
T00 public entity
flan arc) cirde Ihe nxne ol the person whose number you furnish. 11 only one person
on a pint encounl hasscx. 'hat porson'v, number mull
Pirolo the minor, name ond lurrush the minor's SSW.
Yoo munt rhow your incitvidual name onrf yOu 1,13 3I50 er110, yme bum., m' "DOW
name on 11K, second name Imo. You may tine chi ,cr your E5N EIN 01 you hlyn one:.
bol ins mcourage, you lo unr. you SSW.
List Ns/ onclmrelry 1114 norn, 111 the 111141, cv.ato, tar oenm. Iron!. roc. nol /t/rn,,b rho TI14
of Ihr Mr.on,l,olvonentolivD or 'Tuner, wk.,. VV. 101101 an!) 11. not 101450100011 Ifl
tho oocouni sec Spo..val punn0r1:111p., pn/v. 1.
N11.7.7t..e: if 10 nanne is circled whien more than ono 005519 listed.
the number will be considered to be that 01 the first nomeilisted.
Secure Your Tel): Re:---ord.s from Identity Thet
idfantit; trier. ()C.:IX! ,.•.,fier, someone 07v51
5017:71 EL nUrrta,,r
other i011n1iiying intormatich. witnotri your psmnission. 53T.Cirnriil
trZuit Cir ciitner crJrnes, ,frf ioentny thief ma.; t:Se P:a7
a Pia of rriai, file: a 1E): reiurri 5„),SN E
Tr, reduce your rish:
• Protecl your SST:,
a Ensure ryji employe: 1.1; prolaciiric, your S'Stil. arid
• Be careful v.,heri choosing' a tax preperer.
Call the IRE-, at 1-503-'629-1040 if you think your identity has
been uses inaPicroVialelY ior ISO PurPosf5-
Victims of identity theft who are experiencing economic ham,
or a system problem, or are seeking heip in resolving ta;:
problems that have not been resolved through normal channels,
may be eligible for Taxpayer Advocate Service, TAS) assistance.
You can reach TAS by calling the TAS toll -free case intake line
ai 1-877-777-4778 or 7TY/TDD 1-800-E29-4059..
Protect yourself from suspicious &nails or phishing
schemes. Phishing is the creation and use of email and
websites designed to mimic legitimate business emails and
website.s. The most common act is sending an email to a user
falsely claiming to be an established legitimate enterprise in an
attempt to scam the user into surrendering private, information
that will be used for identity theft.
The IRS does not initiate contacts with taxpayers via emalis,
Also, the IRS does not request personal detailed information
through email or ask taxpayers for the PIN numbers, passwords,
or similar secret access information for their credit card, bank, or
other financial accounts.
If you receive an unsolicited email claiming to beitrom the IRS,
forward this message 0 phishingqiirs.gov. You may also report
misuse of the IRS name, logo, or other IRS personal property to
the. Treasury Inspector General for Tar. Administration at
1-800-366-44E4. You can forward suspicious emails to the
Federal Trade Commission at: :-..pamuce.gov or contact them at
www.consumer.govhdthefl or 1-877-IDTHEFT(.432-4338). .
Visit the IRS we.bsite t www.irs..gov to learn more about
identity theft and how to reduce your risk,
Privacy Aci Notice
Sect rti Inv irsarmei Fitch:ante; Ctirietiv rec,nrits Lice. le: provoe VOYO, :;051'44.71 111 on,7,orrvinci awe: filev,MII Int:.
OlweienCIS. thrtain otter interne tied In vine. rhortc.zicK. !mores: yeiu oaicli the abnndorrneric sena:cr.:I propene. cant.:crenr. CV. dent. or
contrinoticre. yen r,115z. o, A;zreoi or I-155 I553 uses It, norrotyy ant iri }!* VOr Mt" Zic.,..:1,,CZy CJI yfni•
1 ne 19.11 rintai aisai tnie. Iniormatiori lf- UV' (..cpzinmi•r1I jot 155 CA,27., LT:f::. CI! Ctolurerva. anti
Valtreertniert n tri sarr,i op, Iro,r t j11 04104 intormaitivi to ottie couninein tediiirri' rind trIalf, V.•
!if elm, c..rwrmaI lawn. ix IC: 10dCIt3,.. aoonoicii 517n11)31 ItYrroo:oy,
rrotho;! 11.10 genie, rarer
onyrnarat 0,511 rrnen :IV pre& 1. TIC< cnneer. 4.1%'
INCIDENT REPORT
TTAC2-IN.YFT
CHECK IF CRITICAL
x
IDENTIFYING INFORMATION
Reponing Pally Phone.
Reportirv2 Pany Name.,
Contract Provider Name
Progr. am Name
Provider Location
Date of Incident / Tin -it of )ncident arn'/pn-1
Specific Prograin: (chech all that apply)
0 HT LI Primary Care 1 SHP 0 Emergency 0 Challenge
Specific location/ address -where incident occurred:
TYPE OF INCIDENT
• El ALTERCATION E CLIENT DEATH
D CLIENT INjUILY OR ILLNESS D THEFT
0 SEXUAL BATTERY 0 SUICIDE ATTEMPT
D PROPERTY DAMAGE
u" OTHER INCIDENT
Spz:cifv
PARTICIPANT (S) WITNESS (ES). •
(Please \ V or f' for either \Vim est, or Participant)
LAST NAM E. FIRST I DENTIFIER ;-`f CLIENT EMPLOyEE OTHER
0
0. 0
I of 3
ATTLCEME'NT '
DESCRIPTION OF INCIDENT
Give detailed account — who. What. where. when. why. Ii(
— add nags if nectssar i
CORRECTIVE ACTION AND FOLLOW OF
Immediate corrective action taken
Is follow up action needed?
❑ Yes ❑ No
if yes, specify
IND1VIDTJALS NOTIFIED
Abuse Registry 1-800-962 2;73
Applicable Law Enforcement Department
Indicate name. of person contacted, if report was accepted, the date and time if called or copy of report
Incident Reports — The Suhrecipicnt n11.1Si reporl 1(1 1\1ktmi-Dade: County' Rornclese Trust information related to :an,
critical incidents occurring duringi the administration term of its programs, In addition in repon.inC this incident to
the cipproprietc authorities the Subrecipient must is ilhin 1Nrcnry-four C41 hours of ant• incident. submit in writinc ti
derailed aecouni of the incident. This incident report should be addressed to the Cowan Officer or Administrative
Officer assigned. This incident repoin should h addressccl to (Miami -Dade Count' 1-lomcless Tru.¢t. I II NW First
Street. „' Floor. Salle ;1 Q. Miami. Florida ;31"S: telephone t= (hi 75-1;00 and facsmilir(i) 75-2 _2
of 3
ATT.A.CHIAENT
Definitions of Reportable Incidents
a. Altercation. A physical confrontation occurring bervreen a client and employee or
two or more clients at the time services are being rendered, or when a client is -in the
physical custodv.of the department, which results in one or more clients or employees
receiving medic;,] treatment by a licensed health care professional,
b, Client Death. A person whose life terminates due to or allegedly due to an accident,
act of abuse, neglect or other incident occurring while in the presence of an employee.
in Homeless Trust contracted program facility.
e. Client Injury or Illness. A medical condition of a client requiring medical treatment
by a licensed health care professional sustained or allegedly sustained due to an
accident, act of abuse, neglect or other incident occurring, while in the presence of an
employee, in a Homeless Trust contracted program.
d. Other Incident. An unusual occurrence or circumstance initiated by something other
than natural causes or out of the ordinary such as a tornado, kidnapping, riot, or
hostage situation, which jeopardizes the health, safety and welfare of clients.
e. Sexual Battery. An allegation of sexual battery by a client on a client, employee on a
client, or client on an employee as evidenced by medical evidence or law enforcement
involvement.
•Suicide Attempt. An act which- clearly reflects the physical attempt by a. client to
cause his or her own death while in the physical custody of the department or a
departmental contracted or certified provider, which results in bodily injury requiring
medical treatment by a licensed health care professional.
Property Damage
.An incident involving damage to property procured with Homeless Trust funding.
c,f
Provi(ftr Name:
Program Name.:
Funding ‘'.30tirce.: •
Reporting
Desk:110ml
u1 Pitwel
• ;eiitl
/
Numbcr
MIAMI-DADE COUNTY HOMELESS TRUST
PROVIDER ASSET INVENTORY
Acquisition
Date
Acquisition
Cost
'Vendor
Name
"70 of
Pitrchase
Cost front
Locntion of
Property
/V11.1\c.111\
Llsc mut
Condiiion
or Propculy
Attneli hi \ vices for nil-ptirclinses this grniit reporting period.
. .
tioilis
Title of
MIAMI DARE COUNTY HOMELESS TRUST
CLIEI",7 SERViCES CERTIFICATION REFERRAL FORM FOR EMPLO1'EES OF
HOMELESS TRUST FUNDED PROGRAMS
INSTRUCTIONS: . Provider ma king referral must complete iris rWo-page form, including signatures
by Applicant and Provider Representatives. 'Fax completed forms to Provider Receiving Referral for
Huusin and or Services.
Date: Referrine Provider:
Contact Person
Name
IJNNFORMATJON ON HEAD OF HOUSEHOLD:
Last Name:
Date of Binh:
First Name:
SS:
Title Prime: Number
INFORMATION ON OTi-iER HOUSEHOLD MiEMBERS:
Name Age Sex Relationship
Employer
T5 ANY MEMBER OF THE HOUSEHOLD EMPLOYED BY, OR RELATED TO AN EMPLOYEE
OF,.4 HOMELESS TRUST FUNDED PROGRAM? Yes No
] f yes:
Name ofEmu loyee:
Ern ployinQ Provider:
Relationship to Applicant:
CERTIFICATION
I_ the undersigned. do iterehv certify this the above information prro idcd.hv me is true and spruce t, the
hest of my knowledire:
Applicant's Name
`;i!tnaturc. [)arc:
• l:rferrino Provideri tahoriyied Representative
Wants: SiL'ncturC bate
s
PROVIDER REFEI;FAL FOR11 P.kGE T\V-o
lithe Applicant or <: memhcr urihcir iousehold is 1-in employe:: of the referring proviucr, tile•
approyal of the fruyider Executive Director is hereby indicated hysi^narurc:
• Name/Title Date
J f the Applicant or a mc+mbcr their househoid is an employee °rot provider ovider where services will he
provided, the approval of The Provider Executive Director, the Homeless Trust Executive Director,
and the Homeless Trust Board Chair are hereby indicated by signature:
Provider Executive Director Date
Miami -Dade County Homeless Trust Chairperson Date
Miami -Dade County Homeless Trust Executive Director Date
ADDITIONAL HOUSEHOLD INFORMATION_
Where is the household iivin_ now? (Facility name, exact address)
Date of present homelessness:
Explain the homeless situation, and what caused the current
homelessness:
NOTE TO REFERRING PROVIDER:
PROVIDING THE ABOVE INFORMATION DOES NOT ENSURE APPROVAL FOR HOUSING
OR OTHER SERVICES REQUESTED. A DETERMINATION WILL BE MADE FOLLOWING A
COMPLETE ASSESSMENT OF THE APPLICANT'S CASE.
THIS SECFIONFOR SERVICE .PROVIDER STAFF CI.i£ ;rIVLI':
fleets Eligibility Criteria: 1'£S' _ NO
rnnrc uj f"rrrririer.cc .,:—'m n' i'j7-
['LEASE MAINTAIN THE ENCC;TEI) COPY OF THIS DOCUMENT IN' TI-IE CLIENT FILE OF
THE SERVICING PROVE ER AND T'Ef:SONNEL FILE OF REFERRING PROVIDER.
Date:
To:
November 30, 2009
Mandana Dashtaki, Assistant County Attorney
Miami -Dade County Attorney's Office
Memorandum
From: 1 D,a`vid Raymond, Executive Director
rMiami -Dade County Homeless Trust
Subject: Approval of Agreement
0 Sub -recipient 0 U.S. HUD Grant Agreement 0 State
Q Other: Primary Care
Attached, please find for your review and approval, three (3) originals of the referenced Grant Agreement
between Miami -Dade County, through the Miami -Dade County Homeless Trust and the agency listed below:
Agency: The City of Miami
Contract Number / Name: PC-0910-HTMT-1 Emergency Hotel/Motel Placement
PC-0910-FC Feeding Coordination
PC-0910-HMIS-1 HMIS Staffing
Contract Amount: S114,666.00
SHP: ❑ F&B
Emergency Hotel/Motel Placement S75,000.00
Feeding Coordination
HMIS Staffing / S24,666.00
.STATE: 0 OTHER ❑
Authorized by Resolution:
0
(Specify):
New
❑
Renewal
Authorized by A) 3-38: E'1 ❑ II
New Renewal
We are requesting your assistance with reviewing and approving the Agreement as to form and legal sufficiency as soon as possible.
Please contact our office once the Agreements have been signed at (305) 375-1490. As always, thank you for your assistance.
I approve the above referenced agreement for form and legal sufficiency.
Mandana Dashfaki.
Assistant County Attorney
I do not approve the above referenced agreement for form and legal
sufficiency because:
/62
Date
Please resubmit again for review after these problems have been addressed.