HomeMy WebLinkAboutPre-LegislationCity of Miami
Text File Report
City 1-tall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File ID: 10-01097
Enactment#: R-I0-0506
Version: 3
Type: Resolution Status: Passed
Enactment Date: 11/18/10
Introduced: 9/5110 Controlling Body: Office of the City
Clerk
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), BY A
FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING,
RATIFYING, APPROVING AND CONFIRMING THE CITY MANAGER'S EMERGENCY
FINDINGS, THAT IT IS MOST ADVANTAGEOUS FOR THE CITY OF MIAMI TO WAIVE
COMPETITIVE SEALED BIDDING PROCEDURES, PURSUANT TO SECTIONS 18-85 AND 18-90
OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS STATED HEREIN; APPROVING THE
USE OF COMPETITIVE NEGOTIATIONS, FOR THE PURPOSES OF NEGOTIATING AN
AGREEMENT FOR PRE -ARRANGED TRANSPORTATION SERVICES FOR LOW TO MODERATE
INCOME ELDERLY AND DISABLED MIAMI RESIDENTS; FURTHER AUTHORIZING THE CITY
MANAGER TO EXECUTE A GRANT AGREEMENT BETWEEN THE CITY OF MIAMI AND
ACTION COMMUNITY CENTER, INC., IN SUBSTANTIALLY THE Al IACHED FORM, FOR
PRE -ARRANGED TRANSPORTATION SERVICES ONE (1) YEAR, ANY DISBURSEMENT OF
MONEY WILL SUBJECT TO PRIOR BOARD OF COUNTY COMMISSION APPROVAL FOR
THIS EXPENDITURE AND THE AVAILABILITY OF FUNDS; ALLOCATING FUNDS, IN THE
AMOUNT OF $142,605, FOR FISCAL YEAR 2009-2010, AND FUNDS IN THE AMOUNT OF
$350,000, FOR FISCAL YEAR 2010-2011, FOR A TOTAL AMOUNT NOT TO EXCEED $492, 605,
FROM TRANSPORTATION AND TRANSIT SPECIAL REVENUE FUND 122001, ORACLE FUND
15600, CAPITAL IMPROVEMENT AND TRANSPORTATION PROJECT.
IHE.E isdcsircbloLo-pr vidc „oraat c-orin-ofprc-arlang t residents -of
who are low and moderate income elderly and the disabled; and
WHEREAS, Ordinance No. 02-117 of the Miami -Dade County Code, entitled "Charier County Transit System Sales
Surtax," also known as the Peoples' Transportation Plan, mandates municipalities to expend a minimum of twenty percent
(20%) or their share of the one-half cent Transit Surtax proceeds for transit purposes; and
WHEREAS, pursuant to Committee Substitute for House Bill (CS/I-IB) 1271, recently adopted by the Florida Legislature,
and signed by the Governor and effective July 1, 2010, which provides that the expansion, operation, and maintenance of
on -demand transportation services are an allowable use of the Charter County Transit System Sales Surtax; and
WHEREAS, the City Manager has found (bit Action Community Center, Inc. ("Action") has provided a reliable and
much needed transportation service to many monthly riders in Miami who are extremely low-income elderly and who are
City of Miami I'agc 1 Prinlcd un 3/11/2011
Transit Surtax as a Capital improvement and Transportation Project to be used for pre -arranged trutsporlation services
provided by Action; and
WHEREAS, the City Manager is authorized to execute a Grant Agreement with Action for prc-arranged transportation
services for the eligible population of low to moderate incmne elderly and the disabled, for a one (I) year term subject to the
prior approval of the Board Of County Commissioners as to the expenditure of Charter County Transit System Sales Surtax
for pre al tinged transportation services and budgetary approval; and,
WHEREAS, at the end of the one(I) year contract term the City intends to compelitively solicit this vital community
service ;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section I. The recitals and findings contained in the Preamble to This Resolution are adopted by reference and
incorporated as it' fully set forth in this Section.
Section 2. I3y a four -fifths (4/5ths) affirmative vote, after an advertised public hearing, the City Manager's emergency
findings, that it is most advantageous for the City to waive competitive sealed bidding procedures, pursuant to Sections
18-90 (For Fiscal Year 2009-2010) and 1 S-S5 (For Fiscal Year 2010-201 1), of the City Code, approving the use of competitive
negotiations, for the purposes of entering into an agreement for pre -arranged transportation services is ratified, approved
and confirmed.
Section 3. The City Manager is authorized (1 } to execute a Grant Agreement between the City and Action, in
substantially the attached form, for pre -arranged transportation services, in an amount not to exceed $142,605 for Fiscal Year
2009-2010, and in an amount not to exceed $350,000 for Fiscal Year 2010-2011, for a total amount not exceeding $492,605, with
said funds allocated from Transportation and Transit Special Revenue Fund 122001, Oracle Fund 15600, for a one (1) year
term subject to the Board of County Commissioners approval that this is an appropriate expenditure of Charter County
Transit System moneys, and budgetary approval. No payments will be made by the City of the amounts provided for in this
Resolution until all conditions of this Resolution have been met.
Section 4. This Resolution shall become effective immediately upon its adoption and signature of the Mayor. {2}
Cii), at'Mi,nni Page 2 Prime/ on 3/11/201 I
Grant Agreement Between
Action Community Center, Inc and the City of Miami
For the Provision of Transportation Services
This Grant Agreement is made, entered into, and effective as of the latest date set
forth on the signature page hereto, by and between the City of Miami, a municipal
corporation of the State of Florida, hereinafter referred to as "the City," with its principal
place of business located at 444 S.W. 2 Avenue in Miami, FI 33130, and Action
Community Center, a Florida non-profit corporation, hereinafter referred to as the
"Contractor," with its principal place of business located at 970 S.W. 1 Street in Miami,
FI 33130 (each, a "Party," and collectively, the "Parties").
WITNESSETH:
WHEREAS, it is desirable to provide an alternative form of pre -arranged
transportation service to the residents of Miami who are low and moderate income
elderly and who are disabled; and
WHEREAS, Ordinance No. 02-117 of the Miami -Dade County Code, entitled
"Charter County Transit System Sales Surtax," also known as the Peoples Transportation
Plan, mandates mtmicipalities to expend a minimum of twenty percent (20%) of their
share of the one-half cent Transit Surtax proceeds for transit purposes; and
WHEREAS, pursuant to Committee Substitute for House _Bill (CS/HB) 1271,
recently adopted by the Florida Legislature, and signed by the Governor and effective
July 1, 201.0, which provides that the expansion, operation, and maintenance of on -
demand transportation services are an allowable use of the Charter County Transit
System Sales Surtax; and
WHEREAS, the City agrees that an alternative form pre -arranged transportation
service would be of benefit to eligible residents of Miami; and
WHEREAS, pre -arranged transportation service would not duplicate the Miami -
Dade Transit Special Transportation Service; and
WHEREAS, the City Manager has determined that Action Conununity Center,
Inc., a non-profit corporation established since 1971 and providing transportation services
to the low to moderate income elderly and the disabled since its inception, offers the City
the most advantageous agreement based on • a combination of extensive experience,
hands-on management, local resources, and, would minimize the adverse impact of
reducing transportation services to many transit dependent riders in Miami; and
WHEREAS, the Contractor will provide this pre -arranged transportation service
to the eligible population of low to moderate income elderly and the disabled for a period
of one (1) year for Fiscal Year 2010-11, and only the prior Fiscal Year 2009-10 amount
expressly included in the terms of this Agreement, and approved by the City of Miami;
and
WHEREAS, on or before the expiration of the one (1) year term of this
Agreement the City of Miami intends to competitively solicit these services in
accordance with the applicable provisions of the City of Miami Procurement Ordinance:
NOW, THEREFORE,
IN CONSIDERATION of the mutual terms, conditions, promises, covenants and
payments hereinafter set forth, the City and Contractor agree as follows:
ARTICLE 1
EXIIBITS AND DEFINITIONS
DEFINED TERMS: As used herein the following terms shall mean:
1.1 "ADA" shall mean the Americans with Disabilities Act of 1990, as amended.
1.2 "Board of County Commissioners" shall mean the local legislative body of
Miami -Dade County, a Home Rule Charter County.
1.3 "City Commission " shall mean the local legislative body of the City of Miami, a
Florida municipal corporation located in Miami -Dade County, Florida.
1.4 "Contractor" shall mean any entity, public or private, providing pre -arranged
transportation services as described in this Agreement under contract to the City.
The Contractor is Action Community Center, a Florida non-profit corporation.
The Contractor is an independent Contractor of the City, and not an agent
authorized to bind the City. The Contractor and its employees shall receive no
City employment, vacation, health care, or any other City benefits or stipend.
Any provisions of this Agreement that may appear to give the City any right to
direct the Contractor concerning the details of operating its circulator bus
transportation service, or to exercise any control over such performance, shall
mean only that the Contractor shall follow the direction of the City concerning the
encl results of the performance.
1.5 "Pre -arranged transportation service" shall mean door-to-door, free of charge
transportation services to the eligible population pre -arranged 24 hours hi advance
of service provision and for the trip purpose of visiting government and medical
facilities, hot meal and food procurement, participating in recreational activities
sponsored by public entities, and for personal rehabilitation. "Pre -arranged
transportation service" for purposes of this Agreement will have the same
meaning as "on -demand transportation services" as that term is defined by
2
§212.055(1) (e), Fla. Stat. (2010), as amended, which statute is deemed as being
incorporated by reference herein.
1.6 "Eligible Population" for pre -arranged transportation services shall mean
eligibility based on income, age, and disability and Miami residency. Low and
moderate income persons and households qualify for services. Those levels -are
defined as incomes equal to or less than the U.S. HUD Rental Subsidy Program
(Section 8) low-income or very low-income limits established by IUD annually.
Age is defined as 65 years old or above. Disability and residency is verified by the
participant submitting a Confidential Letter provided by the U.S. Social Security
Administration. The participant may not be eligible for Special Transportation
Service (STS).
1.7 "The City" shall mean the City of Miamiand authorized representatives thereof.
1.8 "MDT" shall mean the Miarni-Dade Transit and authorized representatives
thereof.
1.9 "USDOT" shall refer to the U.S. Department of Transportation, its rules and
regulations, and representatives thereof.
i
1.10 "CSD" shall mean the Consumer Services Department of Miami -Dade County
and authorized representatives thereof.
1.11 "Fares" shall mean individual transportation fees paid by passengers will not be
required.
1.12 "STS", Special Transportation Service shall mean demand -response paratransit
system, the component of the conventional transit system designed to provide
comparable transit service to disabled individuals as mandated in the ADA.
EXHIBITS: Attached hereto and forming a part of the Agreement are the following
Exhibits:
Exhibit A Certificate of Liability Insurance from Action Community
Center
Exhibit B Action Community Center Budget for Pre -Arranged
Transportation Services for July 1, 2010 — September 30,
2010
Exhibit C Action Conununity Center Budget for Pre -Arranged
Transportation Services for October 1, 2010 — September
30, 2011
Exhibit D Work Program Specifications for the Provision of Pre -
Arranged Transportation Services
Exhibit E Corporate Resolutions with Authorized Representative
Statement
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Exhibit F State of Florida Current Year Corporation Registration.
Certificate
Exhibit G Names, addresses and professional affiliation of Members
Board of Directors
ARTICLE 2
GENERAL REQUIREMENTS
2.1 Compliance with Applicable Laws and Regulations. Compliance with laws
includes, without limitation, approval by the Board of County Commissioners, by
ordinance, resolution, or motion of the Board, that they approve the expenditure
by the City of Miami of a portion of the Charter County Transit System Surtax
granted to the City for pre -arranged transportation services, also known as on -
demand transportation services. The approval by the Board of County
Conunissioners shall be required as a condition precedent to any payments being
made by the City of Miami pursuant to the provisions of this Agreement. It is
agreed by the parties that if such Board of County Conunissioners approval is not
obtained no payments will be made by the City of Miami under the terms of this
Agreement. The Contractor shall have no recourse against the City for any failure
to make a payment unless the requirements of this section have first been fully
complied with. The Contractor shall comply with all existing and future laws,
statutes, ordinances, codes, rules, regulations, and procedural requirements,
whether federal, state, or local (e.g. County & City) , which are applicable to, or
in any manner affect, the provision of the City of Miami Pre -arranged
Transportation Services. The Contractor shall be responsible for ensuring
compliance of its employees, contractors, agents, or assigns with all applicable
county, state, and federal requirements, including, but not limited to, all safety,
mechanical, and vehicular standards mandated by MDT and CSD. The
Contractor shall be responsible for obtaining copies of the appropriate laws,
regulations, ordinances, and documents and complying therewith.
2.2
Vehicle Licensing. All vehicles utilized by Contractor to provide transportation
services shall at all times he properly licensed and permitted in accordance with
applicable federal, state, and county requirements. Vehicle operators shall
comply with all safety, mechanical, and vehicular standards mandated by any
applicable county, state, and federal requirements including, but not limited to, all
safety, mechanical, and vehicular standards mandated by MDT and CSD.
2.3 Vehicle Standards. Contractor's vehicles shall comply with all of the
requirements contained in Chapters 30 and 31 of the Code of Miami -Dade
County, pertinent state statutes and other directives as may be prescribed and
required by CSD or MDT. All vehicles utilized to provide pre -arranged
transportation services authorized by this Agreement shall at all times display a
4
current and valid county permit and shall comply with safety, mechanical, and
vehicular requirements mandated by applicable county, state, or federal
requirements, including ADA.
2.4 Chauffeur Requirements. Contractor's vehicle chauffeurs shall at all times have a
current and valid county chauffeur's registration. Vehicle chauffeurs shall also
comply with auy safety, mechanical, and vehicle standards mandated by
applicable county, state, and federal requirements and as may be prescribed and
required by CSD or MDT.
2.5 Purchase of Services/Sole Responsibility. The parties agree that this Agreement
is a contract for the purchase of pre -arranged transportation services provided by
the Contractor as an independent Contractor of the City for the benefit of the City.
2.6 Compliance with ADA. The City's pre -arranged transportation services, as
operated, directed, and managed by the Contractor shall comply with al]
applicable requirements of the ADA. To the extent that any terms of this
Agreement are in conflict with the ADA, the requirements of the ADA shall
control.
2.7 Compliance with Procurement Requirements. The Contractor agrees to comply
with applicable federal, local, and state procurement requirements, as may be
amended from time to time, when entering into contracts with third parties to
fulfill the obligations under this Agreement.
2.8 Drug -free Workplace and Testing. In accordance with the Code of Miami -Dade
County, the Contractor shall certify that it will have a drug -free workplace
program. Further, the Contractor shall require pre -employment drug testing and
other periodic drug testing for all persons holding safety -sensitive positions, as
defined by USDOT, related to transit operations. Effective upon execution of the
-Agreement, the Contractor shall require that its employees comply with all
applicable requirements of the USDOT regulations for drug and alcohol testing.
To the extent that any terms in this Agreement are inconsistent with the USDOT
regulation, the requirements of the USDOT shall control.
2.9 Amendments or modifications. Unless provided otherwise elsewhere in this
Agreement, amendments and modifications to this Agreement must be in writing
and shall require the signature of Contractor and of the City Manager, and are
subject to prior authorization by the Miami City Commission.
ARTICLE 3
CITY OF MIAMI PRE -ARRANGED TRANSPORTATION SERVICES
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3.1 Fares. Contractor will not charge a fare for the use of the pre -arranged
transportation services.
3.7 Use of Logo. The Contractor may wish to design a logo uniquely identifying its
pre -arranged transportation service. Any logo will be subject to the written
approval of the City Manager. If they do so, such logo shall at all times be
displayed on the exterior of all vehicles operating pursuant to the Agreement.
ARTICLE 4
INSURANCE
The parties hereto acknowledge that the City is a self -insured governmental entity subject
.to the limitations of Section 768.28, F.S. The City Risk Manager shall collect and keep
on file documentation of insurance of any and all 'private providers operating the City of
Miami pre -arranged transportation service.
At all times during the term hereof, the Contractor shall maintain insurance and bonding
coverage acceptable to the City Risk Manager. Prior to conunencing any activity under
this agreement, the Contractor shall furnish to the City Risk Manager original certificates
of insurance and bonding indicating that the Contractor is in compliance with the
insurance provisions (See Exhibit "A").
The Contractor shall provide at inininmm the following coverage:
(i). Comprehensive General Liability and umbrella liability coverage in an
amount not less than $300,000 per person per occurrence, protecting the
City and the Contractor against liability incidental to the use of, or
resulting from an accident occurring on or about, its property, including
coverage for: (a) fire, explosion, collapse, -and underground hazards,
completed operations and independent contractors, and (b) automobile
liability for all owned vehicles, as well as coverage for non -owned and
hired automobiles. The City shall be named an additional insured for
policies under this subsection (i). •
(ii) Workers' compensation insurance as required by the laws of the State of
Florida.
(iii) Flood insurance, if applicable, in such amount as may be required by the
City Risk Manager.
(iv) A bid bond or performance bond in such form as may be required by. the
City Risk Manager.
Fidelity bonding for all persons handling funds received or disbursed under this
6
Agreement in an amount equal to or greater than one third (1/3) the amount of the grand
of funds hereunder. The City shall be named as Loss Payee.
All such insurance shall insure the City as the primary additional insured, with a loss
payable clause in favor of the City. The Contractor shall be required to furnish evidence
of any other insurance coverage the City may reasonably require during the term of this
Agreement. All such policies shall require the insurance carrier to give the City at least
30 days prior written notice of termination, cancellation, expiration, or modification, and
all such policies shall be written by insurance companies satisfactory to the City. There
shall be no exclusions in such policies that override the City's coverage.
Compliance with the foregoing requirements shall not relieve the Contractor of its
liability and obligations under this section or under any other section of this Agreement.
ARTICLE 5
INDEMNIFICATION
5.1 Indemnification By Provider. The Contractor shall pay and save the City, its
officials and employees harmless from and against any and all claims, liabilities,
losses, and causes of action which may arise out of the Contractor's activities
related to the Work Program or otherwise under this Agreement, including ,
without limitation, actions or claims by governmental( public) agencies claiming
that these transportation services or their funding by the City are in violation , or
in derogation of ,any applicable laws, statutes, ordinances, codes, rules,
regulations, and procedural requirements, or all acts or omissions to act on the
part of the Contractor and/or any persons acting for or on its behalf, and from and
against any relevant orders, judgments, or decrees which may be entered against
the City, and front and against all costs, attorney's. fees, expenses, and liabilities
incurred by the City in the defense or investigation of any such claims or other
matters.
ARTICLE 6
FUNDING AND FINANCIAL ASSISTANCE
6.1 Payments. Any payments are subject to prior and full compliance with the
requirements specified in Section 2.1 of this Agreement. All payments shall be
reimbursements for pre -arranged transportation services in an amount not to
exceed $142,605, as specified in Exhibit "B", for the period between July 1,
2010 through September 30, 2010, ancl, as specified in Exhibit "C", in an amount
not to exceed $350,000 for a period of one year, October 1, 2010 through
September 30, 2011. Funds will be appropriated from the City's Transportation
and Transit Special Revenue Fund, the transit portion of the Surtax, entitled
"Grant To Action Community Center For Pre -Arranged Transportation Services."
The City shall not be liable for any debt, obligation, fee, or cost beyond this
amount or beyond this express time period.
6.2 Term. During the one (1) year term hereof and for a period of three (3) 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 Contractor
pertaining to any payments by the City.
6.3 Request for Payment. Requests for payment should be made at least on a monthly
basis. Reimbursement requests should be submitted to the City within thirty (30)
calendar days after the indebtedness has been incurred in a form provided by the
Department. Failure to comply with these time frames for requesting
reimbursement/payment may result in the rejection of those invoices within the
reimbursement package which do not meet these requirements.
6.4 Final Payment Request. The Contractor must submit the final request for
payment to the City within 30 calendar days following the expiration date or
termination date of this Agreement. If the Contractor fails to comply with this
requirement, the Contractor shall forfeit all rights to payment and the City shall
not honor any request submitted thereafter.
6.5 Payment Withholding. Payment Reimbursements. Any payment due under this
Agreement may be withheld pending the receipt and approval by the City of all
reports clue from the Contractor as a part of this Agreement and any modifications
thereto. In the event of any claim, challenge, action , liability, action, cause of
action or proceeding challenging the legality of this funding by the City, or of this
Agreement , or of the selection of the Contractor to provide these services the .
City Manager, in his sole discretion , is authorized to withhold any pending or
future payments due under this Agreement until such claim, challenge, action,
liability, cause of action or proceeding is resolved in favor of the Contractor and
the City , as applicable. Contractor shall have no recourse against the City for
such action. The Contractor shall further promptly reimburse to the City any
payments received under this Agreement if a court of competent jurisdiction
enters a final order that such payments are in contravention of any applicable law,
rule, ordinance or regulation governing this funding. The Contractor shall have no
recourse against the City for withholding payments tinder this section.
ARTICLE 7
TERMS, MODIFICATIONS AND MISCELLANEOUS PROVISIONS
7.1 Term of Agreement. This Agreement shall commence following approval of the
City Commissioners of the City of Miami and upon the execution and
authorization by the parties and shall remain in force for one year (1) concurrent
8
with Fiscal Year 2010-1.1. The commencement date will be October 1, 2010 •and
the expiration date will be September 30, 2011, unless earlier cancelled as
provided in this Agreement. This Agreement does not provide for any renewals
or extensions beyond the above stated time. It is the intention of the City of
Miami to competitively solicit these or similar services on or before September
30, 2011. The Contractors Work Program is outlined under Exhibit "D". A
specified sum of $142,605 has been allowed for eligible payments for expenses
incurred by the Contractor in Fiscal Year 2009-10.
7.2 Renegotiation or Modification. Any substantive changes in the level of service to
be provided by the Contractor as set forth herein shall only be implemented after
the City has entered into a written agreement with Contractor describing the
changed services.
7.3 Title VI and VII Civil Rights Act of 1.964. The Contractor shall not unlawfully
discriminate against any person because of race, color, sex, religious background,
ancestry or national origin in the performance of the Agreement.
7.4 Termination for Cause. This agreement may be terminated for cause by either
party upon no less than thirty (30) days written notice to the other party, except
when Shuttle operations are in violation of health and/or safety -related provisions
of state statutes or the Code of Miami -Dade County, in which case termination
shall be as determined by the City Manager. Said notice shall be delivered by
verified facsimile transmission or certified mail, return receipt requested. The
noticed party shall have the opportunity to cure any stated cause for termination
within the notice period, in which case the terminating party may cancel the
termination notice using the same means by which the notice of termination
delivered.
7.5 Termination without Cause. The City Manager may terminate this Agreement at
the convenience of the City without cause upon no less than sixty (60) days
written notice to the other party. All funding obligations of the City shall
automatically cease effective on the elate of termination.
7.6 Notices. All notices and other communications required to be remitted pursuant to
this Agreement to either party hereto shall be in writing and shall be delivered by
verified facsimile transmission or certified mail, return receipt requested, to the
parties at the address indicated below:
FOR THE CONTRACTOR:
Action Community Center, Inc
Maria P. Albo, Prin. Exec. Officer
970 SW First Street, Suite 304
Miami, Florida 33130
FOR CITY OF MIAMI:
Office of the City Manager
City Hall
3500 Pan American Drive
Miami, Florida 33133
With a copy to:
Office of the CIP Director
City of Miami MRC Building
444 SW 2" `� Avenue, 811' floor
Miami, Fl. 33130-1910.
7.7 Complete and Binding Agreement. This writing embodies the full and complete
agreement of the parties. No other terms, conditions or modifications shall be
binding upon the parties unless in writing and signed by the parties.
7.8 Execution. This document shall be executed in four (4) counterparts, each of
which shall be deemed an original.
7.9 Governing Law. This Agreement shall he construed in accordance with the laws
of the State of Florida. Venue for any proceedings between the parties shall be in
Miami Dade County, Florida. In order to expedite litigation, the parties agree to
voluntarily and knowingly waive their rights to a jury trial, to claim attorney's
fees from the other or to file permissive counter claims in any proceedings arising
out of this agreement.
7.10 Non-Assigmnent. This agreement is unique in nature. The Contractor shall not
assign the obligations under this Agreement, whether by express assignment or by
sale of the company, nor any monies due or to become due, without the City
Commission's prior written approval, which approval may be unreasonably
withheld. Any. assignment in violation of this paragraph shall constitute a default
and is grounds for immediate termination of this Agreement, at the sole discretion
of the City. In no event shall any putative assignment create a contractual
relationship between the City and any putative assignee.
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IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by
their respective and duly authorized officers the day and year first above written.
Irela Bague, Vice Chairman
Corporate Secretary
Al IBST:
Priscilla A. Thompson. 3
City Clerk
APPROVED AS TO
INSURANCE REQUIREMENTS:
CONTRACTOR
Action Community Center, Inc.
970 SW First Street, Ste 304
Miami, Florida 33130
A Florida not -for -profit corporation
Maria P. Albo
Principal Executive Officer
(Attach Corporate Resolution)
SEAL
CITY OF MIAMI, a municipal
Corporation of the State of Florida
By:
Tony E. Crapp, JY
City Manager
APPROVED AS TO LEGAL
FORM AND CORRECTNESS:
ar R a- sl , Dh'ector Julie O. Brh
City Attorney
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CERTIFICATE OF LIABILITY INSURANCE
OP ID: RF
DATE (MM!DD/YYYY)
03/10/11
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement, A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsement(s).
PRODUCER 305-648-7070
Avante Insurance Agency, Inc.
7490 West Flagler Street 305-648-7090
g
Miami, FL 33144
Gabriela F. Dominguez
CONTACT
NAME'
PHONE LJAIC, No):
lac, No. E q:
EMAIL
PRODUCER
CUSTOMER ID ID ACTIO-2
INSURER(S) AFFORDING COVERAGE
NAIC tl
INSURED Action Community Center Inc. -
970 SW 1 Street #304
Miami, FL 33130
INSURER A;Associated Industries Ins Co
INSURER B:Nationwide Ins Co of America
INSURER c:National Liability & Fire
INSURERo:ITT Hartford Insurance Company
INSURER E :
INSURER F:
COVERAGES
CERTIFICATE NUMBER:
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR
TYPE OF INSURANCE I6OOL
IIRSR
SUB
WVD
POLICY EFF
POLICY NUMBER _MM/OD/YYYY)
POLICY EXP
(MM/DD/YYYY)
LIMITS
GENERAL LIABILITY
EACH OCCURRENCE
S 1,000,000
B
X
1 COMMERCIAL GENERAL LIABILITY
ACP 5914302505
12/31/10
12/31/11
DAMAGE TORENItU
PREMISES(Ea NI EU ce)
5 300,000
CLAIMS -MADE X OCCUR
MED EXP (Any one person)
5 5,000
PERSONAL &ADV INJURY
5 1,000,000
��''\���
GENERAL AGGREGATE
S 2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
Appinoygu�lDPRODUCTS-COMP/OP
AGG
5 2,000,000
POLICY n PR0 n LOC
/'�
�'
I
5
AUTOMOBILE
LIABILITY
i-
MBINED SINGLE LIMIT
(EaCOaccdenl)
5 500,000
A
ANY AUTO
BODILY INJURY (Per person)
5
A
ALL OWNED AUTOS
I
BODILY INJURY (Per accident)
S
C
C
X
X
SCHEDULED AUTOS
HIRED AUTOS
73APR259759
73APR259759
02/24/11
02/24/11
02/24/12
02/24/12
PROPERTY OAfdAGE
(Per accident)
C
X
NON -OWNED AUTOS
73APR259759
02/24/11
02/24/12
5
UMBRELLA LIAB
I OCCUR
EACH OCCURRENCE
5
EXCESS LIAB
CLAIMS -MADE
AGGREGATE
$
DEDUCTIBLE
5
RETENTION 5
S
WORKERS COMPENSATION
WC STATU- 015-
TORY LIMITS X (ER
A_,-_ANY.PROPRIETOR/PARTNER/EXECUT,IVE.,I
AND EMPLOYERS' LIABILITY
iN.
_... _..
AWCIct05727 .__._
._1.1/20/1,0_.._11i20(11
,1 _Fe0HACC rIGNIT
.,<_50(l,nnnOFFICE_
(Mendat0,y n NH) EXCLUDED?
(tdandalory in NH) I
N I A
E.L. DISEASE EA EMPLOYEE, 5 500,000
tl yes, describe under
DESCRIPTION OF OPERATIONS bebv✓
EL DISEASE - POLICY LIMIT 5 500,000
6
O
Personal Property
Bond
ACP 5914302505
21BDDAH7807
12/31/10
07/02/10
12/31/11
07/02/11
1000 Ded 20,600
5000ed 100,000
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES /Attach ACORD 1e1, Additional Remarks Schedule, If more space is required)
5 % Wind & Hail Deductible/ Location: 970 SW 1st St. #304 Miami, FI 33172
Including as additional insured and Loss Payee City of Miami by virtue of
written contract in respect to General Liability.
CERTIFICATE HOLDER
CANCELLATION
CITYM33
City of Miami
Department of CIP and Transp.
Office of City Manager
444 SW 2nd Ave 10th Floor
Miami, FL 33130
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE
ACORD 25 (2009/09)
G 1988-2009 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
EXHBT B
CITY OF MIAMI
BUDGET NARRATIVE BY LINE -ITEM
AGENCY: ACTION COMMUNITY CENTER, INC.
FISCAL YEAR: 07-01-10 TO 09-30-10
FUNDING SOURCE: TRANSPORTATION AND TRANSIT SPECIAL REVENUE FUND 122001
ITEM
AMOUNT:
SALARIES
$ 42,547.00
].- Executive Director F/T 17,142
] .- Bookkeeper F/T 9,637
1.- Bus Driver/Manager F/T 9,151
1.- Bus Driver FIT 6,617
FRINGE BENEFITS
FICA: 6.20% of salaries
2,640.00
MICA: 1.45% of salaries
618.00
WORKER'S COMP. 5.21% drivers and .46% clerks
1,572.00
FLA UNEMPLOYMENT: 0.0331 of S7,000 of salaries
66.00
GROUP HEALTH INSURANCE: Yearly estimated
601.00
GASOLINE: Yearly estimated + increase
6,150.00
MAINTENANCE & REPAIRS: Yearly estimated
9,747.00
LICENSES & FEES: Yearly estimated
TELEPHONE SERVICES: Yearly estimated (Telephone
1,004.00
service, long distance calls, equipment maintenance.
INSURANCE: Auto and Commercial Liability Insurance.
4,617.00
SPACE RENTAL: Based in the contract rate & deposit +
2,020.00
estimated increase.
AUDITING SERVICES: Based on last year.
4,500.00
PROFESSIONAL SERVICES:Part of yearly estimated.
2,093.00
OFFICE SUPPLIES:Estimated yearly expenses such as
2,370.00
copy papers, pens, file folders, printers and fax toner.
MATCHING FUNDS: Based on last year contract required
8,455.00
to obtain Alliance for Aging Inc. Grant.
TOTAL BUDGET
$ 89,000.00
Unpaid Salaries:
$ 39,602.00
Fica/Mica:
3,031.00
Fla Unemployment
450.00
Group Delta! Insurance
148.00
Gasoline:
2,344.00
Space Rental:
8,030.00
TOTAL UNPAID EXPENSES:
53,605.00
GRAND TOTAL
$ 142,605.00
EXUBJT C
CITY OF MIAMI
BUDGET NARRATIVE BY LINE -ITEM
AGENCY: ACTION COMMUNITY CENTER, INC.
FISCAL YEAR: 10-01-10 TO 09-30-11
RANSPORTATION AND TRANSIT SPECIAL REVENUE FUND 122001
ITEM
AMOUNT:
SALARIES
$
240,000.00
1.- Executive Director F/T 66,900
1.- Bookkeeper F/T 38,640
1.- Secretary F/T 20,880
1.- Bus Driver/Manager F/T . 36,120
2.- Bus Driver F/T @ 25,820 51,640
2.- Bus Driver P/T @ 12,910 25,820
FRINGE BENEFITS
FICA: 6.20% of salaries
14,885.00
MICA: 1.45% of salaries
3,485.00
WORKER'S COMP. 5.21% drivers and .46% clerks
6,500.00
FLA UNEMPLOYMENT: 0.0331 of $7,000 of salaries
965.00
GROUP HEALTH INSURANCE: Yearly estimated
32,750.00
GASOLINE: Yearly estimated + increase
5,000.00
MAINTENANCE & REPAIRS: Yearly estimated
2,475.00
LICENSES & FEES: Yearly estimated
460.00
TELEPHONE SERVICES: Yearly estimated (Telephone
3,500.00
service, long distance calls, equipment maintenance.
INSURANCE: Auto and Commercial Liability Insurance.
6,925.00
SPACE RENTAL: Based in the contract rate & deposit+
8,200.00
estimated increase.
AUDITING SERVICES: Based on last year.
3,500.00
PROFESSIONAL SERVICES:Part of yearly estimated.
2,000.00
OFFICE SUPPLIES:Estimated yearly expenses such as
900.00
copy papers, pens, file folders, printers and fax toner.
_VI4TCH1vG _UNUJ: _ asea ori-asl yea'con[racrequnea
0;455•00_
to obtain Alliance for Aging Inc. Grant.
FDOT MATCHING FUNDS: To purchase a new bus.
10,000.00
TOTAL BUDGET
$
350,000.00
EX
BTD
EXIIIBIT D
ACTION COMMUNITY CENTER, INC.
WORK PROGRAM SPECIFICATION FOR THE PROVISION OF
PRE -ARRANGED TRANSPORTATION SERVICES
CONTRACT TERM: JULY 01, 2010 - SEPTEMBER 30, 2010
CONTRACT TERM: OCTOBER 1, 2010— SEPTEMBER 30, 2011
RECOGNIZING THAT:
The Agency as -a -whole and through its combined sources of funding operates pre-
arranged transportation program for passengers who are City of Miami residents and low -
to moderate income elderly and the disabled. The following work program specifications
for the total operation of the pre -arranged transportation program during the contract year
is hereby outlined and complies with the City of Miami transportation requirements.
1. PROGRAM will provide an alternative form of pre -arranged transportation service to
the City of Miami residents who are also low -to moderate income elderly and the
disabled during the contract term.
II. Any of the five (5) vehicles, registered in the name of the Agency, will be used to
transport City of Miami eligible passengers and are identified as follows:
III.
BUS DALE OF -Seat .
NO. YEAR MAKF, PURCHASE & wheelchair
FUNDING
.\TIN No. COST SOURCE
2 2003 FORD/bus 07/31/03
4 2005 FORD/van
24 1FDXE45F03HA86447 $53,716 DOT
05/05/05 7+1 w/c
1FDWE35S751-1A08885 $46,685 DOT
2n06 _FOR !va,,_..__05/10/n6 _7+1_.x,ic 1_17.DWr3.5C15rd-3.22n2_.._$,48,282_.__ OT
9 2004 FORD/bus 04/02/04
10 2002 FORD/van 01/02/02
24 1FDXE45S541-1A28154 $52,846 CD
Donation
7 2FMZA51462BA62949 $23,855 CBO
IV. The contractor will maintain records of daily transportation logs documenting eligible
population for the transportation.service and reporting the monthly boardings by trip
purpose. The monthly reports shall include demographic information on the passengers
including income and, if applicable, disability status. The contractor will maintain
updated, complete and accurate records during the contract term and will retain them in
one central place at 970 SW First Street, Suite No. 304, Miami, FL 33130.
970 S.W. FIRST STREET
SUITE 304
MIAM1, FLORIDA 33130
PHONE: (305) 545-9298
FAX: (305) 545-0203
RESOLUTION
COMMUNITY CENTER, INC.
TIE BOARD OF DIRECTOR OF ACTION COMMUNITY CENTER, INC.,
A PRIVA 11; NON-PROFIT ORGANIZATION, HEREBY AUTHORIZES,
MARIA P. ALDO, EXECUTIVE DIRECTOR OF THE ACTION COMMUNITY
CENTER, INC., TO FILE, SIGNED AND EXECUTE AN APPLICATIONS,
CONTRACTS, AGREEMENTS, ETC., ON BEHALF OF ACTION COMMUNITY
THE BOARD OF DIRECTORS OF ACTION COMMUNITY CENTER, INC.
Approved and Adopted:
TICS 11T1_r day of March, 2011
ACTION COMMUNITY CENTER, INC.
(-_,/ Irela Bague,
Vice Chairman
seal
c®, a xcc.oaa. D.PA .utHnm/. Anna. m
Funded through the City of Miami, Miami -Dade County,
FDOT & Department of Elder Affairs & Alliance for Aging, Inc.
AUTHORIZED REPRESENTATIVE STATEMENT
Provide the nnh1 (s) and telephone number of the percon(s) who has been designated the responsibility
within the following areas:
POSITION NAME TELEPHONE NUMBER
Chairman of -the Board Ernesto A. Alzola (305) 553.5368
Executive Director Project Maria P. A1ho (305).545-9290
Director Affirmative
Action Offlocr Personnel
Officer
Fiscal ivianegement Officer Irele Bague( Vice C'narmmn (305) 545.9298
1. PERSON(S) AUTHORIZED TO SIGN CHECKS
NAME: Irate Bague
TITLE: ViceChairman •
NAME: Maria P. Albo
TITLE: Executive Director
TELEPHONE: (305) 545-9298 TELEPHONE: (305) 545-9298/
SIGMA f uo4 SIGNA GG��
2. PERSON(S) AUTHORIZED TO SIGN RE MEURSEMENTPACKAGES
NAME: Maria P. Albo
TITLE: Executive Director y
TELEPHONE: (3051 545-9298 (/
SIOIJATUIZ c_> !7
NAME: Lina M. Cruz
TITLE: Bookee.er
TELEPHONE: 3
SIGNATURE:
3, PERSON(S) AUTHORIZED TO SIGN CONTRACTS
NAME: Irela Baum
TITLE: Vice Chairman
NAME: Maria P.. Albo
TITLE: Executive Director . /2 ' .
TELEPHONE: r3 545-9298 TE ,EPHONE (3 545-9298 y 1 -
SIGNAT omc�(;f.bn SIGNATURE'
',Persons Authorized to Pick-aio ... . Maria P. Albo. Lina M: Cm?. R. L.nznrn 7raoa _.___.___ ......_..._,..
Reimbursement Checks •
' Action Community Center, Inc.
• I'..•.-c ,rs ilia
970 S.W,. FIRST STREET
MIAMI, FLORIDA 33130
PHONE: "(305) 5'45=9298f I-'r' 1:.
FAX: (305) 545-0203
•
CORPORATE RESOLUTION
COMMUNITY CENTER, 1NC.
WHEREAS, the Board of Directors of Action Conununity Center, Inc., has examined the terms,
Conditions and obligations of the proposed Agreement with the City of Miaini/CDBG for the
Transportation of the Elderly and Handicapped in the amount of $142,605.00
WHEREAS, the Board of Directors at a duly held corporate meeting has considered the matter in
accordance with the Bylaws of the Corporation; and
WHEREAS, all the other terms of the Agreement shall remain in full force,
NOW therefore, be it resolved y the Board of Directors of Action Community Center, Inc., that any
Officer of the Corporation, whose name and title appears below are authorized and instructed to
execute the Agreement for and on behalf of Action Community Center, Inc.
'NAME'OF'THE OFFICERS AND TITLE '
Ernesto A. Alzola, Chairman
Irela Bague, Vice Chairman
Dr. Domingo J. Acosta, Secretary
Mercy Montes de Oca, Treasurer
This Resolution was duly passed and adopted this 151 day of September, 2010.
ACTION COMMUNITY CENTER, INC., A Florida Not -for -Profit Corporation.
l
Ire1a Bague, Vice Chairman
cm. U. Nam.. kr. O.PI. rllhnaJmM'��d'b.t
Smm-Y Ammer, .n An.F.
1
Funded through the City of Miami, Miami -Dade County,
FDOT & Department of Elder Affairs & Alliance for Aging, Inc.
970 S.W. FIRST STREET;
SUITE 304'
MIAMI, FLORIDA 33130
PHONE: (305)''545+9290'
FAX: (305) 545-0203
COMMUNITY CENTER, INC.
CORPORATE RESOLUTION
WHEREAS, the Board of Directors of Action Community Center, Inc., has examined the terms,
Conditions and obligations of the proposed Agreement with the City of Miami/CDBG for the
Transportation of the Elderly and Handicapped in the amount of $ 350,000.00
WHEREAS, the Board of Directors at a duly held corporate meeting has considered the matter in
accordance with the Bylaws of the Corporation; and
WHEREAS, all the other terms of the Agreement shall remain in full force,
NOW therefore, be it resolved y the Board of Directors of Action Community Center, Inc., that any
Officer of the Corporation, whose name and title appears below are authorized and instructed to
execute the Agreement for and on behalf of Action Community Center, Inc.
'NAME' AND TITLE:
Ernesto A. Alzola, Chairman
Irela Bague, Vice Chairman
Dr. Domingo J. Acosta, Secretary
Mercy Montes de Oca, Treasurer
This Resolution was duly passed and adopted this I' day of September, 2010.
ACTION COMMUNITY CENTER, INC., A Florida Not -for -Profit Corporation.
Irela Bague, Vice Chairman
Gene G. DJ.), Affhfurfor4ging, Mc
Smcv, Am°ertron A.Ting
Funded through the City of Miami, Miami -Dade County,
F.DOT. & Department of Elder Affairs & Alliance for Aging, Inc.
State o Flori a
Department of State
I certify from the records of this office that ACTION COMMUNITY
CENTER, INC. is a corporation organized under the laws of the State of
Florida, filed on September 8, 1971.
The document number of this corporation is 721665.
I further certify that said corporation has paid all fees due this office
through December 31, 2011, that its most recent annual report was filed
on March 11, 2011, and its status is active.
I further certify that said corporation has not filed Articles of
Dissolution.
Given under nay hand and the Great Seal of
Florida,
atliday Tallahassee, the Capital, this the
SeFlorida at
illarela, 2011
Secretary of State
Authentication ID: 000197546130-031711-721665
To authenticate this certificaie,visil the following site, enter this
ID, and then follow the instructions displayed.
https://efile.sunbiz:org/certauthver.html
www.sunbiz.org - Department of State Pagel of 1
i
Florida Department of State
Division of Corporations
11
721665====1000191546130
111
111
11
Please print and return this page, along with your cheek or money order, to the Division of Corporations
2011 Annual Report Payment Voucher
Name of Entity: ACTION COMMUNITY CENTER, INC.
Document Number: 721665
Tracking number: 000197546130
Election Contribution: No
Certificate of Status: Yes
Total Amount Due: $70.00
For Office Use Only
• Please make check, or money order payable to: Florida Department of State
• Remove the check stub, if applicable
• Staple check in the top left hand corner of this voucher
• Mail to: Division of Corporations, P.O. Box 6198, Tallahassee, FL 32314
This voucher must be received by the Division of Corpora
within 30 days or it will be considered abandoned.
Daytime teiepnone numberior possible processing questions:
https://efile. sunbiz: org/scripts/ubrchlcexe 3/11 /20.11
CAR -OUT
OE LUNG CHECK PRINTERS. iNC-
I'�
ACTION COMMUNITY CENTER, INC.
PAY TO THE
ORDER OF
PH. 305-545-9298 '
970 SW. 1ST STREET, SUITE 304
MIAMI, FLORIDA 33130
FLORIDA DEPARTMENT OF STATE.
March 11, 204
SFIENTY_.AND.__O /_LOJJ
2211
63-1182/570
70.00
RANSATLANTIC
BANK
SAN REMO
CORAL GABLES. FLORIDA 33146
OOP 221111' e1:0670118251: 0100E08
2006
DOLLAR-S—
es
ACTION COMMUNITY CENTER, INC.
DETACH AND RETAIN THIS STATEMENT
THE ATTACHED CHECK I5 IN PAYw ENT OR ITEMS OE+CRIMED =SLOW
IP NOT CORRECT PL NOTIFY US PROMPTLY.NO RECEIPT DESIRED.
DELUXE - FORM DVO-3 V-2
DATE .
DESCRIPTION
AMOUNT
03-11-11
FLORIDA DEPARTMENT OF STATE.
Licenses & Fees
Document 11721665.
Other Imcome
70,00
EXHBTG
970 S.W. FIRST STREET
SUITE 304
MIAMI, FLORIDA 33130
PHONE: (305) 545-9298
FAX (305) 545-0203
BOARD OF DIRECTORS
CHAIRMAN:
VICE CHAIRMAN:
SECRETARY:
TREASURER
LEGAL REPRESENTATIVE
MEMBER:
COMMUNITY CENTER, INt
ERNESTO A. ALZOLA
1101 SW 103RD COURT
MIAMI, FLORIDA 33174
TELEPHONE: (305) 553-5368
IRELA BAGUE
15 MADEIRA AVENUE, APT. 6
CORAL GABLES, FLORIDA 33134
TELEPHONE: (305) 567-0464
DR. DOMINGO J. ACOSTA
3950 SW 2ND STREET
MIAMI, FLORIDA 33134
TELEPHONE: (305) 442-1174
MERCY MONTES DE OCA
502 NW 87 H AVENUE, APT. 106
MIAMI, FLORIDA 33172
TELEPHONE: (305) 552-0647
RICHARD A. ALAYON, ESQ.
4551 PONCE DE LEON BOULEVARD
CORAL GABLES, FLORIDA 33134
TELEPHONE: (305) 221-2110
JOSE A. FULGUEIRA
3122 NW FLAGLER TERRACE
MIAMI, FLORIDA 33125
TELEPHONE: (305) 545-434.0
Cim-lad +hrnnnh trha ('. it„ ,- Rhiomi C`_nunhi
EXH
BIT G
970 S.W. FIRST STREET
SUITE 304
MIAMI, FLORIDA 33130
PHONE: (305) 545-9298
FAX: (305) 545-0203
BOAR OF ID/RECTORS
CHAIRMAN:
VICE CHAIRMAN:
SECRETARY:
TREASURER
LEGAL REPRESENTATIVE
MEMBER:
COMMUNITY CENTER„ INI
ERNESTO A. ALZOLA
1101 SW 103RD COURT
MIAMI, FLORIDA 33174
TELEPHONE: (305) 553-5368
IRELA BAGUE
15 MADEIRA AVENUE, APT. 6
CORAL GABLES, FLORIDA 33134
TELEPHONE: (305) 567-0464
DR. DOMINGO J. ACOSTA
3950 SW 2ND STREET
MIAMI, FLORIDA 33134
TELEPHONE: (305)442-1174
MERCY MONTES DE OCA
502 NW 87TI1 AVENUE, APT. 106
MIAMI, FLORIDA 33172
TELEPHONE: (305) 552-0647
RICHARD A. ALAYON, ESQ.
4551 PONCE DE,LEON BOULEVARD
CORAL GABLES, FLORIDA 33134
TELEPHONE: (305) 221-2110
JOSE A. TULGUEIRA
3122 NW FLAGLER TERRACE
MIAMI, FLORIDA 33125
TELEPHONE: (305)'545-4340
,..,,,,a,, +ha r^cl„ „ nnia„ 1 r_nei„+