HomeMy WebLinkAboutExhibitAMENDMENT #1
This Amendment to that Agreement between the City of Miami, a municipal
corporation of the State of Florida ("City") and Rafael Hernandez Housing and Economic
Development Corp. ("Sub -recipient") dated June 14, 2010 (the "Agreement") is entered
into this day of , 2011.
RECITAL
WHEREAS, The City Commission, by Resolution No. R-09-0295, adopted June
18, 2009, allocated funds and awarded a grant to the SUB -RECIPIENT in the total
amount of $300,000.00 (the "GRANT") for the exterior rehabilitation of businesses
located District 2 for the District 2 Commercial Building Rehabilitation Pilot Project
("PROJECT"); and
tiOi WHEREAS, The City Commission, by Resolution No. R-11-XXXX adopted
r—may 2011, authorizes changing the "PROJECT'S" Activities Benefiting Low to
Moderate Income Persons" from Job Creation to Area Benefit; and
WHEREAS, all the funds are subject to the same terms and conditions contained
in the Agreement; and
NOW, THEREFORE, in consideration of the foregoing, the City and Sub -
recipient hereby agree to amend the Agreement as follows:
1. TERMS OF AGREEMENT is amended to read:
The term of this Agreement shall commence on October 1, 2009 and shall
terminate two (2) years from the date this Amendment is executed by both parties.
The City of Miami retaining the option to extend the term hereof for a period not
to exceed one (1) year, subject to extension of Program availability and
appropriation of grant funds
2. EXHIBIT B of the Agreement (Work Program) is amended to the new
Exhibit B attached to this Amendment.
3. EXHIBIT C of the Agreement (Compensation and Budget) is amended to
the new EXHIBIT C attached to this Amendment.
4. EXHIBIT I of the Agreement (Insurance Requirement) is amended to the
new EXHIBIT I attached to this Amendment.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be
executed by their respective officials thereunto duly authorized on the date above written.
ATTEST:
Name
Title
Date
SUBRECIPIENT
Rafael Hernandez Housing &
Economic Development Corp
3550 Biscayne Blvd, Ste. 500
Miami, FL 33137
a Florida not -for profit corporation
Name:
Title:
CORPORATE SEAL:
Date
ATTEST: CITY OF MIAMI, a municipal Corporation
of the State of Florida
Priscilla A. Thompson Date Tony E. Crapp, JR.
City Clerk City Manager
Date
APPROVED AS TO APPROVED AS TO FORM AND
INSURANCE REQUIREMENTS: CORRECTNESS:
Gary Reshefsky
Risk Management
Date Julie 0. Bru
City Attorney
Date
EXHIBIT B - WORK PROGRAM
1. CDBG grant funds in the amount of $300,000 were allocated to Rafael Hernandez
Housing and Economic Development Corporation ("SUB -RECIPIENT") for technical
assistance and hard costs in the implementation of the District 2 Commercial
Rehabilitation Project ("PROJECT"), which will provide for rehabilitation of the building
exteriors of selected businesses located , Miami, FL, pursuant to Resolution
No. R- , approved on , by the City of Miami Commission.
2. The SUB -RECIPIENT understands that the National Objective Benefiting Low and
Moderate Income Persons; sub -category Area Benefit has been identified as a priority by
the CITY for this Grant. This activity serves an area with census blocks with a
percentage of low and moderate income persons in excess of 51 percent per 24 CFR
570.208 (a)(1)(i) and that is primarily residential in character. Attached hereto and made
part of this Agreement is the map of the PROJECT'S service area.
3. The SUB -RECIPIENT will provide assistance for this PROJECT under the provisions of
24 CFR 570.202(a)(3) and the program guidelines as stipulated in Exhibit E.
4. The SUB -RECIPIENT shall ensure that the assisted businesses are in operation, have a
current occupational license for that location and certificate of use of that type of business
and that property owners are up-to-date in the payment of their property taxes.
5. The SUB -RECIPIENT, prior to the commencement of work, shall obtain an executed
Work Authorization Form (Attachment C) from the property owners. This form by
virtue of execution, gives permission to the SUB-RECIPICIENT, contractors and sub-
contractors to perform work on the owner's property. Additionally, it holds harmless the
City of Miami from any resulting damages which may occur from this work.
6. The SUB -RECIPIENT will follow procurement procedures as outline in CFR 85.36 and
obtain bid specifications from the contractors that are very detailed and that include
information on the exact work to be done, time period in which the work must be
completed, products and work guarantees and costs.
7. The SUB -RECIPIENT, prior to commencing any rehabilitation activity under this
Agreement, shall obtain a certificate of insurance indicating the Contractor and Sub-
contractors are in compliance with the provisions described in (Attachment B). The
certificates shall be forwarded to the CITY for final approval.
8. The SUB -RECIPIENT, prior to the commencement of work, shall secure the Special
Grant Agreement hard -costs with a five (5) year covenant filed against the real property
1
title, where improvements in excess of $25,000 are made, by ensuring that each property
owner executes Declaration of Restrictive Covenant included in this Agreement attached
hereto as Attachment E.
9. The SUB -RECIPIENT shall ensure the Contractors and Sub -contractors are in
compliance with the Davis Bacon Act and in receipt of the HUD form 4010 (Attachment
D).
10. The SUB -RECIPIENT will provide documentation of results via the submission of the
"CDBG — Combined Monthly Report", as the PROJECT progressed
11. The SUB -RECIPIENT will track payments from the CITY and maintain a precise
record of expenditures associated with the PROJECT.
12. The SUB -RECIPIENT agrees to comply with all requirements as outlined in the Special
Grants Agreement Program Guidelines as described in Exhibit E.
SUBRECIPIENT:
Rafael Hernandez Housing and
Economic Development Corp.
3550 Biscayne Blvd. Ste. 500
Miami, FL 33137
By:
Janitza Torres -Kaplan
Executive Director
STATE OF FLORIDA
COUNTY OF
The foregoing instrument was acknowledged before me this by
Executive Director of Rafael Hernandez Housing and
Economic Development, a Florida not -for -profit corporation, on behalf of the corporation.
He/She is personally known to me or has produced as
identification.
Print Notary Public's Name Signature
2
EXHIBIT C
COMPENSATION AND BUDGET SUMMARY
A. The SUB -RECIPIENT understands that the City has allocated $300,000 for the Project.
The CITY will compensate the SUB -RECIPIENT on a performance basis at a rate of
15% of actual project costs, up to $45,000.
B. During the term hereof and for a period of five (5) years following the date of the last
payment made hereunder, the CITY shall have the right to review and audit the time
records and related records of the SU&RECIPIENT pertaining to any payments by the
CITY.
C. Requests for payment should be made following the procedures stipulated in Exhibit D-
Disbursement Procedures.
D. The SUB-RECIPIENT's and PROJECT's Itemized Budgets, Cost Allocation Report for
Construction, Rehabilitation and Improvements, Budget Narratives are attached hereto
and made part of this Agreement. The budgets shall list in detail all the costs for the
PROJECT including, but not limited to, technical assistance, rehabilitation cost,
architecture, advertisement, permits and signs.
E. The SUB -RECIPIENT must submit the final request for payment to the CITY within
thirty (30) calendar days following the expiration date or termination date of this
-----Agreement--in--a--form--provided_by-_the-Department.__If_the. SUB_RECIP.IENT fails to
comply with this requirement, the SUB -RECIPIENT shall forfeit all rights to payment for
the PROJECT and the CITY shall not honor any request submitted thereafter.
F. Any payment due under this Agreement may be withheld pending the receipt and
approval by the CITY of all reports due from the SUB -RECIPIENT as a part of this
Agreement and any modifications thereto.
Executive Director Date
EXHIBIT I
INSURANCE REQUIREMENTS
TECHNICAL ASSISTANCE
I. Commercial General Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Each Occurrence $300,000
General Aggregate Limit $600,000
Personal and Adv. Injury $300,000
Products/Completed Operations $300,000
B. Endorsements Required
City of Miami included as an Additional Insured
Contractual Liability
II. Business Automobile Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Combined Single Limit/Split Limits
Owned/Scheduled Autos $50,000/100,000/50,000
Hired and Non Owned Autos $50,000/100,000
B. Endorsements Required
City of Miami included as an Additional Insured
• An agency may request in writing the waiver of this coverage in part or as a
whole if:
a) The agency does not own any vehicles
b) The agency does not hire the services of a company to perform
services for which the agency is being awarded the funding, and
c) The agency does not allow employees to use their personal
vehicle for business purposes.
III. Worker's Compensation
A. Limits of Liability
Statutory -State of Florida
B. Employer's Liability
Limits of Liability
$100,000 for bodily injury caused by an accident, each accident
$100,000 for bodily injury caused by disease, each employee
$500,000 for bodily injury caused by disease, policy limit
• NOTE: All certificates of insurance must be provided for review and
approval prior to the effective date of the agreement.
The above policies shall provide the City of Miami with written notice of
cancellation or material change from the insurer not less than thirty (30) days prior
to any such cancellation or material change.
Companies authorized to do business in the State of Florida, with the following
qualifications, shall issue all insurance policies required above:
The company must be rated no less than "A" as to management, and no less
than "Class V" as to Financial Strength, by the latest edition of Best's Insurance
Guide, published by A.M. Best Company, Oldwick, New Jersey, or its
equivalent. All policies and /or certificates of insurance are subject to review and
verification by Risk Management prior to insurance approval.