HomeMy WebLinkAboutExhibit 1Revised Draft
CITY OF MIAMI
PARKS AND RECREATION SERVICES AGREEMENT
WITH
BELAFONTE TACOLCY CENTER, INC.
THIS PARKS AND RECREATION SERVICES AGREEMENT is entered
into this day of , 2013 ("Agreement"), (but effective as of the
commencement of the term of this Agreement on the "Effective Date" as defined below),
between the City of Miami, a municipal corporation of the State of Florida, whose
principal address is 444 S.W. 2nd Avenue, 8th Floor, Miami, Florida 33130, (hereinafter
referred to as the "CITY"), on behalf of its Department of Parks and Recreation
(hereinafter referred to as the "Department" or "Parks") and BELAFONTE TACOLCY
CENTER, INCORPORATED, a Florida -not -for -profit corporation, whose principal
address is 6151N.W. 9th Avenue, Street, Miami, Florida, 33127 (hereinafter referred to as
"BTC" or the .`.`PROVIDER").
FUNDING SOURCE: Parks and Recreation Department General Fund
Account
FROM OCTOBER 1, 2013 TO SEPTEMBER 30, 2014
TERM OF AGREEMENT:
AMOUNT:
PURPOSE:
CITY COMMISSION
APPROVAL REQUIRED:
Provider's Information:
EXECUTIVE DIRECTOR:
PROGRAM OFFICER:
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Eighty-six thousand, six hundred and seventy-five
dollars ($86,675)
To provide sports development program services at
Belafonte Tacolcy Park
Yes
1
CONTACT ADDRESS
FOR SERVICES:
TELEPHONE NO:
6161 N.W. 9TH Avenue, Belafonte Tacolcy Park
305-751-1295
RECITALS:
WHEREAS, the City owns and the Department operates the real property known
as Belafonte Tacolcy Park located at 6161 N.W. 9th Avenue and the personal property
contained therein; and
WHEREAS, pursuant to Section 18-86(a)(3)(c) of the City's Code, as amended
from time to time (the "Code"), the City through the Department has established that it is
of benefit to the public for not -for -profit organizations to undertake services related to
cultural, educational, recreational or park activities within City parks; and
WHEREAS, the City is interested in continuing the sports development program
services being provided by Provider for at -risk youth at Belafonte Tacolcy Park; and
WHEREAS, both the City and Provider understand that the facilities that Provider
uses at Belafonte Tacolcy Park to provide the Services have been and are continuing to
be renovated/improved by tax-exempt bond funding, which requires both the City and
Provider to comply with Internal Revenue Code rules and regulations regarding uses of
tax-exempt bond -financed facilities; accordingly, in addition to this Agreement, the City
and Provider by a separate authorization will be updating and entering into an
Amendment to the existing Management Agreement of March 11, 2005 regarding
Belafonte Tacolcy Park between the City and BTC in order to comply. with IRS Safe
Harbor Management Agreement Rules.; and
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WHEREAS, after the required duly noticed public hearing, pursuant to Resolution
No. , adopted on , 2013 (the "Authorizing Resolution"),
the City Commission has approved by the required 4/5ths affirmative vote the selection
of Provider and has authorized the City Manager to enter into this Agreement to provide
for the Services stated herein within Belafonte Tacolcy Park; and
WHEREAS, subject to the applicable laws and requirements set forth herein,
Provider possesses the ability and desires to provide such Services to the City.
NOW, THEREFORE, in order to carry out the intent as expressed herein and in
consideration of the mutual covenants and obligations herein set forth, and other good
and valuable consideration, the sufficiency of which are acknowledged by the parties, the
City and the Provider understand and agree as follows:
ARTICLE I
1.0 RECITALS AND INCORPORATIONS
The foregoing recitals are hereby incorporated and made a part of this Agreement.
All attachments and exhibits hereto are hereby incorporated in and made a part of
this Agreement.
1.1 BASIC REQUIREMENTS
As a necessary part of this Agreement, the following documents must be
approved by the City prior to its execution, and must be on file with the
Department:
a. Provider's Not -for -Profit Corporation Resolution authorizing execution of this
Agreement and a copy of Provider's most recent corporate filing of
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officers/directors with the Florida Secretary of State (COMPOSITE EXHIBIT 1);
and
b. City's Authorizing Resolution (EXHIBIT 2); and
c. Provider's Work Program/Scope of Services setting forth the scope of services
(hereinafter "Services") to be provided under this Agreement (ATTACHMENT
I); and
d. Budget Summary, to include: completion of PROVIDER'S Program/Line-Item
Budget/Expenditure Justification (ATTACHMENT II), Total Actual and
Projected Funds Disclosure, and Staff Salaries Schedule (on forms supplied by the
CITY); budget for total of all funding sources (other grants) for the Services at
Belafonte Tacolcy Park; copies of all subcontracts and/or services agreements
funded in whole or in part under this Agreement for the Services at Belafonte
Tacolcy Park; and
e. Certificate(s) of Insurance which reflect the requirements of the City's Risk
Management Department as set forth in ATTACHMENT III hereto regarding
PROVIDER'S current liability insurance, naming the CITY as primary or
additional insured, and as a certificate holder as determined by the Risk
Management Department of the CITY; current Workers' Compensation
Insurance; current Fidelity Bond or current Crime Coverage Insurance (applicable
for all persons who are. authorized to receive and disburse funds under this
Agreement); flood insurance coverage if applicable; and other coverage(s) as
deemed necessary, if applicable (i.e., automobile insurance); and
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f. PROVIDER's Corporate Seal (to be fixed to Signatory Page and Not -For -Profit
Corporation Resolution); and
g. Copy of PROVIDER's Articles of Incorporation, Charter and Bylaws and
amendments thereto, if any, certified by PROVIDER's secretary to be current,
complete, and correct; and
h. List of Present Principal Governing Board Officers and Members of the Board
(names, addresses, and telephone numbers); and
i. Provider's Internal Revenue Service and State of Florida tax status letters, the
most recent (two years) Internal Revenue Service Form 990 or applicable tax
return filing within six (6) months after Provider's fiscal year end or other
appropriate filing period permitted by law; and
j. If required by applicable law to be filed by Provider, Internal Revenue Service
941 quarterly federal tax return reports within thirty-five (35) calendar days after
the quarter ends and if applicable, state and federal payroll and unemployment tax
filings and if the 941 payroll and unemployment tax filings reflect a tax liability,
proof of payment(s) must be submitted within sixty (60) calendar days after the
quarter ends; and
k. Copies of all required City, Miami -Dade County, State of Florida, and any other
legally required certificates, certifications, licenses, permits, and related fee
payments and renewals required for Provider to conduct the Services during the
term of this Agreement and any renewal/extension hereof.
ARTICLE II
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2.0.1 DUTY TO OPERATE FOR PUBLIC PURPOSE; DUTY TO COMPLY WITH
INTERNAL REVENUE SERVICE RULES AND REGULATIONS
REGARDING USES OF BOND -FINANCED FACILITIES.
a. Provider shall at all tunes during its provision of the Services set forth in the
Work Program/Scope of Services, and as otherwise contemplated by this
Agreement and any extension/renewal hereof, maintain an active status in good
standing as a Florida non-profit corporation.
b. Provider shall work with City at all tunes in a manner that complies with Internal
Revenue Service rules and regulations regarding governmental public purpose use
of Belafonte Tacolcy Park as a bond -financed facility. Specifically, Provider shall
not charge any fees to any individuals or entities for the Services being funded by
the City under this Agreement and any extension/renewal hereof and Provider
shall not conduct any other businesses or provide any other services at Belafonte
Tacolcy Park which would violate IRS restrictions on private trade or business
uses (whether by a not -for -profit or a for -profit organization) at governrnental tax-
exempt bond -financed facilities.
c. Accordingly, the City and Provider by a separate authorization will be updating
and entering into an Amendment to the existing Management Agreement of
March 11, 2005 regarding Belafonte Tacolcy Park between the City and BTC in
order to comply with IRS Safe Harbor Management Agreement Rules. Provider
shall not use the City's facilities at Belafonte Tacolcy Park (a) to generate any
other income for the Services other than the grant funding revenues to Provider
for the Services as set forth in the Budget/Expenditures Attachment II, and/or (b)
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to subcontract any other services of Provider unrelated to the Work
Program/Scope of Services.
2.1 PROJECT PUBLICITY
PROVIDER shall abide by affirmative action regulations in informing residents
of the geographical area to be served hereunder and of the Services to be offered
by utilizing any available means for advertisement, as necessary for promotional
activities undertaken by PROVIDER. All newspaper, magazine, television, or
radio advertising regarding PROVIDER'S activities will be submitted to CITY
for review and approval prior to release or distribution. Provider shall provide the
DEPARTMENT with copies of all other literature, publicity and/or promotional
materials regarding the Services being provided under this Agreement and any
renewal/extension hereof. No press conference regarding the Services being
provided by Provider under this Agreement and any renewal/extension hereof
shall be scheduled without prior written approval by the CITY.
2.2 PURCHASING AND INVENTORY
PROVIDER shall use its best efforts to obtain all supplies and equipment for use
under this Agreement and any renewal/extension hereof at the lowest practical
costs and shall solicit three (3) bids for the purchase of capital equipment. The
three (3) bids shall accompany all requests for payment. Provider shall be
responsible to CITY for any damage or destruction of all non -expendable
property acquired for the Program with CITY funding (non -expendable property
being properties which shall not be consumed or lose identity) and shall reimburse
CITY for such damage or destruction. PROVIDER shall establish and maintain a
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property control system and shall be responsible for maintaining a current
inventory on all capital items purchased with CITY funds. All capital
expenditures over five hundred dollars ($500.00) must be approved by CITY in
writing prior to purchase. All items purchased remain the property of CITY and
are to be inventoried as such, which shall include a property record listing the
description, model, serial number, date of acquisition, and cost. Such property
shall be inventoried semi-annually, and an inventory report submitted to CITY.
PROVIDER shall permit CITY staff access to the premises where property is kept
for the purpose of performing inventory monitoring functions. PROVIDER shall
not dispose of real or personal property purchased with CITY funds through sale,
loan, lease, or relocation without receiving prior written approval of the City
Manager.
2.3 SUBCONTRACTS AND ANY OTHER TYPES OF AGREEMENTS
PROVIDER agrees to give advance written notification of and proposed copies to
the CITY of any subcontract(s) and any other types of agreements regarding the
work, the Services and/or the City's facilities. None of the work or Services
covered by this Agreement shall be subcontracted without the prior written
approval of CITY. Any work or Services sub -contracted hereunder or any other
agreement in relation hereto shall be subject to the terns and conditions of this
Agreement and any renewal/extension hereof, including but not limited to, the
audit, inspection, monitoring, insurance, compliance with IRS rules and
regulations regarding permitted uses and any limitations on uses of tax-exempt
bond -funded facilities, and indemnification provisions hereof. Proper
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documentation in accordance with the PARKS and CITY Code guidelines and
directives must be submitted to and approved by the DEPARTMENT prior to the
execution of any subcontract or any other agreement related hereto. The advance
notification process shall include the following:
A. Identification of the subcontractor and the work and/or Services to be
provided..
B. The proposed subcontract, agreement, and all proposed exhibits and
attachments thereto, together with a complete and accurate breakdown of the
price/costs of Service(s)/work on a component -by -component basis, and all
bid documents.
C. A copy of the proposed subcontract/agreement to be used and a copy of the
final such subcontract/agreement.
D. Summary of actions taken to select the subcontractor/service provider.
Nothing contained herein shall create any contractual relationship between CITY and any
subcontractor/service provider working for PROVIDER and PROVIDER is solely
responsible for any and all payments and reimbursements to any and all
subcontractor(s)/service provider(s).
ARTICLE III
3.0 PROCEDURES
3.1 TIME OF PERFORMANCE
The tern of this Agreement shall be from OCTOBER 1, 2013 - September 30,
2014. Subject to the contingency provisions of Section 4.5 hereof, the City shall
have the option to renew this Agreement for the same annual amount, for a
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similar annual program period, and under the same terms and conditions for a two
(2) year period subject to the recommendation by the Department and approval by
the City Manager.
3.2 CITY AUTHORIZATION
Pursuant to Section 18-86(a)(3)(c) of the City Code and the Authorizing
Resolution, the City Commission approved the selection of Provider and
authorized the City Manager to execute this Agreement, under the terms and
conditions set forth herein. For the purpose of this Agreement, the Department
shall act on behalf of the CITY in the fiscal control, programmatic monitoring,
and modification of this Agreement and of any renewal/extension agreement
herefor, except regarding the requirement for approval of the City Manager
concerning the option to renew and as otherwise provided by this Agreement.
3.3 ENTIRE AGREEMENT
This instrument and its attachments constitute the only Agreement of the parties
hereto, relating -to said Services and correctly sets forth the rights, duties, and
obligations of each to the other, as of this date. Any prior agreements, promises,
negotiations, or representations not expressly set forth in this Agreement are of no
force or effect. Furthermore, should any provision, paragraph, sentence, word, or
phrase contained in this Agreement and any renewal/extension hereof be
determined by a court of competent jurisdiction to be invalid, illegal, or otherwise
unenforceable under the laws of the State of Florida or the City of Miami, such
provision, paragraph, sentence, words or phrase shall be deemed modified to the
extent necessary in order to conform with such laws, or if not modifiable to
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conform with such laws, then same shall be deemed severable, and in either event,
the remaining terns and provisions of this Agreement and any renewal/extension
hereof shall remain unmodified and in full force and effect.
3.4 OBLIGATIONS OF PROVIDER
The PROVIDER shall carry out the Services as prescribed in its Work
Program/Scope of Services (which by this reference is incorporated herein and
made a part of this Agreement and any renewal/extension hereof as Attachment I)
and shall follow the Budget (which by this reference is incorporated herein and
made a part of this Agreement and any renewal/extension hereof as Attachment
II) and shall maintain the Insurance and Bonding Requirements (which by this
reference are incorporated herein and made a part of this Agreement and any
renewal/extension hereof as Attachment III) in a lawful, and proper manner,
satisfactory to the CITY, in accordance with the requirements as prescribed in this
Agreement and any renewal/extension hereof. Provider shall comply with all
applicable- federal, state and local laws, ordinances and regulations and Provider
shall comply therewith as the same presently exist and as they may be amended
from time to time.
3.5 NON`DISCRIMINATION
The PROVIDER agrees that it shall not discriminate as to race, sex, color,
religion, national origin, age, marital status, disability, or sexual orientation, in
connection with its performance under this Agreement. Furthermore, PROVIDER
agrees that no otherwise qualified individual shall solely, by reason of his/her
race, sex, color, religion, national origin, age, marital status, disability, or sexual
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orientation, be excluded from the participation in, be denied benefits of, or subject
to discrimination under any program or activity receiving federal financial
assistance.
3.6 BONDING AND INSURANCE (NEEDS TO BE REVIEWED WITH PARKS
Department and RISK MANAGEMENT FOR UPDATE LANGUAGE CHANGES)
At all times during the teen of this Agreement and any renewal/extension hereof,
PROVIDER shall maintain insurance and bonding coverages acceptable to the
CITY's Risk Management Department. Prior to commencing any activity under
this Agreement and any renewal/extension hereof, the PROVIDER shall furnish
to the CITY original certificates of insurance and bonding or equivalent crime
coverage insurance indicating that the PROVIDER is in compliance with the
provisions of this article.
PROVIDER shall provide the following coverage's on Attachment III "Insurance
and Bonding Requirements" hereto and made a part hereof:
a) Insurance coverage that reflects sound .business practices acceptable to the
CITY's Risk Management Department and that requires Provider and/or
Provider's insurance carrier(s), as applicable, to give the CITY prior written
notice of any material change(s) in insurance coverage(s), including , but not
limited to any renewals of existing insurance policies, not later than thirty (30)
days prior to the effective date of making any material change(s) to the
insurance coverage, except for ten (10) days for lack of payment changes,
termination, cancellation or expiration of insurance policies.
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b) Fidelity bonding or crime coverage insurance for all persons handling funds
received or disbursed under this Agreement and any renewal/extension hereof
in an amount equal to, or greater than the amount of the CITY grant. City
shall be named as Loss Payee or other designation as applicable.
c) Current liability insurance shall be in amount of not less than $2,000,000.00
General Aggregate, which shall include fire liability. CITY shall be named as
Primary Additional Insured, and there shall be no exclusions in such policies
to override the CITY coverage.
d) PROVIDER shall provide the CITY with proof of Automobile Liability
Coverage in an amount of not less than $300,000.00 for each driver, Bodily
Injury and Property Damage combined, if PROVIDER is to be reimbursed for
mileage by the CITY.
e) The PROVIDER shall obtain Workers' Compensation and Employers'
Liability coverage as per statutory requirements. 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 Agreement
and any renewal/extension hereof
3.7 LEVEL OF SERVICE
a. Should start-up time for a program be required or any delays in Services
occur, PARKS is to be notified in writing immediately, giving all pertinent
details and indicating when Services shall begin, and/or continue. It is
understood and agreed that the level of Services, activities, and expenditures
by the PROVIDER, in existence prior to the initiation of Services hereunder,
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shall be continued and shall not be reduced in any way, as a result of this
Agreement and any renewal/extension hereof. Programs funded through this
Agreement and- any renewal/extension hereof shall not result in the
displacement of employed workers, impair existing contracts for other
services, or result in the substitution of funds allocated under this Agreement
and any renewal/extension hereof, for other funds in connection with work,
which would have been performed in the absence of this Agreement and any
renewal/extension hereof.
b. Provider agrees to render the Services in accordance with the Work
Program/Scope of Services attached hereto. Provider shall implement the
Services in a manner deemed satisfactory to the City. Any modification to the
Services shall not be effective until approved in writing by the City and
Provider.
c. The Services' activities and performance measures, as well as complete and
accurate data and programming information, will be used in the evaluation of
Provider's overall performance.
d. Provider agrees that all funding provided by the City pursuant to this
Agreement and any extension/renewal hereof will be used exclusively for
Services in and for the benefit of City residents.
3.8 REPORTS, INSPECTIONS, MONITORING, AND EVALUATIONS
At the request of CITY or the Departnient, PROVIDER shall transmit to CITY
written statements of PROVIDER's official policy on specified issues relating to
PROVIDER activities. The PROVIDER shall submit quarterly progress reports,
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schedules, and any other reports and documentation as the CITY or the
Department deems necessary, and which will reflect the status of objectives and
program activities accomplished thus far, the level of Services provided thus far,
in addition to budget changes and costs expended during the reporting period.
PROVIDER shall ensure the cooperation of its employees and Board members in
such efforts. The CITY and/or Department staff may conduct inspection and
monitoring visits monthly, quarterly; or at random at anytime. Any inconsistent,
incomplete, or inadequate information either received by the CITY or the
Department, or obtained through inspection, monitoring and evaluation by the
CITY or the Department shall constitute good cause for the CITY to terminate
this Agreement and any renewal/extension hereof at any time thereafter.
3.9 ACCESS TO RECORDS
PROVIDER agrees to provide all financial and other applicable records and
documentation of Services to CITY. Provider shall provide access to all records
including subcontractor(s) and service agreements, if any, which relate to this
Agreement and any extension/renewal hereof, at Provider's place of business
during regular business hours. Provider agrees to provide such assistance as may
be necessary to facilitate their review or audit by the City, the City's Auditor
General, and/or the Department to insure compliance with applicable
programmatic, accounting, and financial standards. This would include access to
Provider's independent auditor's working papers for complying with federal,
state, and local requirements, including requirements related to uses of tax-exempt
bond funded governmental facilities.
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ARTICLE IV
4.0 FUNDING
4.1 COMPENSATION. AUDIT, AND INSPECTION
A. CITY shall pay PROVIDER, an amount not to exceed Eighty-six thousand,
six hundred and seventy-five dollars and no cents ($86,675.00) as the
maximum compensation for the •Services provided, including any and all
expenses incurred during the term of this Agreement. Expenses shall be
reimbursed (within the annual tern agreed not to exceed amount of
$86,675.00) provided they are properly documented and submitted with
sufficient supporting details in accordance with Section 112.061, Florida
Statutes, by receipts or invoices and made in accordance with the schedule
set forth in the Budget, which is attached hereto and made a part hereof, as
may be reasonably required by the City to allow proper audit of Provider's
expenses,. should the City, the -City's Auditor- General, or the Department
require an audit to be performed. The annual amount for the total of •
compensation and expenses for any renewal/extension tern, if any, shall not
exceed Eighty-six thousand, six hundred and seventy-five dollars and no
cents ($86,675.00) per year.
B. During the tern hereof and during any extension/renewal hereof, and for a
period of five (5) years following the date of the last payment made
hereunder and under any extension/renewal hereof, the CITY, the City's
Auditor General, and the Department reserve and shall have the right to
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review, cause to be reviewed, inspect, cause to be inspected, audit, and/or
cause to be audited the information, expenses, time records, accounts,
financial records, and related books, files, documents, computer and any
other type of records of PROVIDER, pertaining to the Services provided by
Provider and/or payments by CITY. Provider agrees to maintain such
information, expenses, time records, financial records, accounts, and related
books, files, documents, computer, and any other type of records at a
location within the City for a period of five (5) years after final payment is
made under this Agreement and under any renewal/extension hereof
C. All payments shall be reimbursements for expenditures incurred only during
the tern of this Agreement and any renewal/extension hereof, and in
compliance with the previously approved Line -Item Budget. Such written
reimbursement request(s) shall contain a statement declaring and affirming
that all expenditures were made in accordance with the approved Budget.
All documentation in support -of such reimbursement request shall be subject
to approval by CITY at the time the request is made, and all invoices are
required to be paid by PROVIDER prior to submission. All reimbursement
requests must be in line -item forn, and be in accord with this Agreement.
All expenditures must be verified by original receipt or original invoice,
with a copy of the check, which was issued to pay that specific receipt or
invoice. Within sixty (60) clays of receipt or invoice payment, copies of the
canceled checks must be submitted. In the event that a receipt or an invoice
is paid by various funding sources, a copy of the receipt or invoice may be
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submitted, but must indicate the exact amount paid by various funding
sources equaling the total of the receipt or invoice. No miscellaneous
categories shall be accepted as a line -item in the Budget. Two (2) requests
for line -item changes are allowable, with prior review and written approval
by the CITY. All line -item changes during the term of this Agreement must
be made on or before thirty (30) days prior to the end of the teen of the
Agreement. All line item changes during the tern of any renewal/extension
hereof must be made on or before thirty (30) days prior to the end of such
renewal/extension term.
D. Requests for payment should be made on a monthly basis. Reimbursement
.requests should be submitted to the CITY within thirty (30) calendar days
after the indebtedness has been incurred. Failure to comply may result in
the rejection for repayment of those receipts and/or invoices within the
reimbursement package, which do not meet this requirement.
E. PROVIDER must submit the final request for payment under this
Agreement to the CITY within thirty (30) calendar days following the
expiration or termination date of this Agreement. Provider must submit the
final request for payment under any extension/renewal hereof to the City
with thirty (30) calendar days following the expiration or termination of
such extension/renewal tern. If the PROVIDER fails to comply with this
requirement, all rights to payment will be forfeited, and the CITY shall not
honor any request submitted after the aforesaid period.
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F. Any payment due under this Agreement and under any renewal/extension
hereof may be withheld, pending the receipt and approval by the CITY, of all
reports due from the PROVIDER as part of this Agreement, any
extension/renewal hereof, and any modifications hereto or thereto.
G. In order to fund the operations of the Services for the sports development
program, upon execution of this Agreement and with a written request from
PROVIDER, • CITY may advance one -twelfth •(1/l2th) of the appropriated
funds to PROVIDER. The advance shall be credited toward the total annual
amount of the funding from the City to Provider for the Services under this
Agreement and any extension/renewal hereof as follows: ten (10) equal
monthly installments commencing the 1st day of the third month of this
Agreement (and if applicable, under a similar installments method for any
extension/renewal hereof) and continuing through the twelfth month of this
Agreement and if applicable, continuing through the twelfth month of each
aimual program period of any extension/renewal hereof). Funds shall not be
advanced by the CITY if the. PROVIDER is in default under this Agreement
or under any extension/renewal hereof, or if Provider is in default under any
other agreement or contract with the City or regarding any other obligation to
or requirement of the City.
4.2 FINANCIAL ACCOUNTABILITY
a. PROVIDER will establish an operating entity (unique to operating the Work
Program and providing the Services described herein) as well as one or more bank
accounts through which payments of expenditures, incurred in order to only
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operate the Work Program and provide the Services described herein, will be
made. The said expenditure payments will not be comingled with those from any
other operations of PROVIDER or any other affiliated organizations. In addition
and/or alternatively, PROVIDER will use an accounting system that will
separately provide for a detailed accounting of expenditures (and revenues and/or
reimbursement payments as described herein, if applicable) for operating the
Work Program and providing the Services described herein. The detailed
accounting should not be commingled with the PROVIDER'S other operations;
and, should represent actual expenditures against all Line -Item Budget items
provided for the Work Program and the Services.
b. Provider costs and earnings claimed under this Agreement and any
extension/renewal hereof may not also be claimed under any other contract,
agreement, service arrangement, or grant from the City or from any other agency.
Any claim for double payment by Provider shall be a material breach of this
Agreement and any extension/renewal- hereof. Any payment made shall be subject
to reduction for amount included in the related invoice, which are found by CITY,
on the basis of any audit by the City, the Auditor General, or the Department, not
to constitute allowable expenditures. Any payments made to PROVIDER are
subject to reduction for overpayments on previously submitted receipts and/or
invoices. At the sole discretion of the City Manager, payment may be withheld or
reduced for non-compliance of contractual terms.
4.3 RECAPTURE OF FUNDS
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CITY shall reserve the right to recapture funds when the PROVIDER shall fail (i)
to comply with the terms and conditions of this Agreement, (ii) to accept
conditions unposed by CITY, at the direction of the federal, state, and local
agencies, or (iii) to comply with the terms and conditions of any other agreement
or contract with, obligation to, or requirement of the City.
4.4 RELOCATION/DISPLACEMENT OF PROVIDER DUE TO CITY'S
ACQUISITION AND DISPOSITION OF REAL PROPERTY
The PROVIDER agrees to comply with City of Miami Code, Ordinances and
Resolutions, and City policies in relation to the City's acquisition and/or the
City's disposition of real property utilizing tax-exempt bond funding, grant or
other federal, state, or local government funds, to the provision of services in City
parks, and to the displacement of persons, businesses, or non-profit organizations
occurring as a direct result of any City acquisition, or City disposition of real
property utilizing tax-exempt bond, grant, or other federal, state, or local
govermnent funds.
4.5 CONTINGENCY CLAUSE
Funding for this Agreement and any extension/renewal hereof is contingent on the
availability of funds, and continued authorization for program activities and
services, and is subject to amendment or termination due to lack of funds or
authorization, reduction of funds, and/or change in regulations.
ARTICLE V
5.0 GENERAL REQUIREMENTS
5.1 INDEMNIFICATION
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PROVIDER shall indemnify, defend and hold harmless the City and its officials,
employees, instrumentalities, and agents (collectively referred to as
"Indemnities") and each of them from and against any and all losses, costs,
penalties, fines, damages, claims, expenses (including attorley's fees) or
liabilities (collectively referred as "Liabilities") by reason of any injury to or
death of any person or damage to or destruction or loss of any of any property
arising out of, resulting from, or in connection with (i) the performance or non-
performance of the Services contemplated by this Agreement and/or any
extension/renewal hereof which is or is alleged to be. directly or indirectly caused,
in whole or in part, by any act, omission, default or negligence (whether active or
passive) of PROVIDER or its employees, agents or subcontractors (collectively
referred to as "PROVIDER"), regardless of whether, it is, or is alleged to be,
caused in whole or in part (whether joint, concurrent or contributing) by any act,
omission, default or negligence (whether active or passive) of the Indemnities, or
any of them or (ii) the failure of the PROVIDER to comply with any of the
paragraphs herein or the failure of the PROVIDER to conform to statutes,
ordinances or other regulations or requirements of any governmental authority,
local, federal or state, in connection with the performance of this Agreement
and/or any extension/renewal hereof. PROVIDER expressly agrees to indemnify,
defend, and hold harmless the Indemnities, or any of them, from and against all
liabilities which may be asserted by an employee or fonner employee of
PROVIDER or any of its subcontractors or of any of its other service providers,
as provided above, for which the PROVIDER's liability to such employee or
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former employee would otherwise be limited to payments under state Workers'
Compensation or similar laws.
PROVIDER further specifically agrees to indemnify, defend and hold harmless
the Indemnities from and against (i) any and all Liabilities imposed on account of
the violation of any law, ordinance, order, rule, regulation, condition, or
requirement, in any way related, directly or indirectly, to PROVIDER's
performance hereunder and/or under any extension/renewal hereof, compliance
with which is left by this Agreement and/or by any extension/renewal hereof to
the PROVIDER, and (ii) any and all
claims, liens and/or suits for labor and
materials famished by the PROVIDER or utilized in the performance of this
Agreement, any renewal/extension hereof, or otherwise. Where not specifically
prohibited by law, PROVIDER further specifically agrees to indemnify, defend
and hold harmless the Indemnities from all claims and suits for any liability,
including, but not limited to, injury, death, or damage to any person or property
whatsoever, cause by, arising .from, incident to, connected with or growing out of
the performance or non-performance of this Agreement and/or of any
extension/renewal hereof, which is, or is alleged to be, caused in part (whether
joint, concurrent or contributing) or in whole by any act, omission, default, or
negligence (whether active or passive) of the Indemnities. The foregoing
indemnity shall also include liability imposed by any doctrine of strict liability.
The foregoing indemnity shall survive the tern of this Agreement and of any
extension/renewal hereof.
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5.2 RENEWAL, EXTENSION, AMENDMENTS, SUPPLEMENTS, OR
MODIFICATIONS
No renewal, extension, amendments, supplements or modifications to this
Agreement shall be binding on either party, unless in writing, and signed by both
parties in accordance with their separate authorizing resolutions.
5.3 OWNERSHIP OF DOCUMENTS; PUBLIC RECORDS
All documents developed by PROVIDER under this Agreement and/or under any
renewal/extension hereof, as applicable, shall be delivered to CITY upon the
completion of the Services required pursuant to this Agreement and/or under any
renewal/extension hereof, as applicable, and shall become the property of CITY,
without restriction or limitation on its use. PROVIDER agrees that all documents
maintained and generated pursuant to this relationship between CITY and
PROVIDER, shall be subject to all Public Records Law, Chapter 119, Florida
Statutes, and agrees to allow access to the City and the public to all documents
subject to disclosure under applicable law. It is further understood by and between
the parties that any document which is given by CITY to PROVIDER pursuant to
this Agreement and/or any renewal/extension hereof, as applicable, shall at all
time remains the property of CITY and shall not be used by PROVIDER for any
other purposes whatsoever, without the written consent of CITY. Provider's
failure or refusal to comply with the provisions of this section shall result in the
immediate cancellation of this Agreement and/or any extension/renewal hereof, as
applicable.
5.4 AWARD OF AGREEMENT
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PROVIDER warrants that it has not employed or retained any person employed
by the CITY or the Department to solicit or secure this Agreement or any
renewal/extension hereof, and that it has not offered to pay, paid, or agreed to pay
any person employed by the CITY or the Department any fee, commission
percentage, brokerage fee, or gift of any kind, contingent upon or resulting from
the award of this Agreement or any renewal/extension hereof.
.5.5 NON-DELEGABILITY
The obligations undertaken by the PROVIDER pursuant to this Agreement and/or
under any extension/renewal hereof, as applicable, shall not be delegated or
assigned to any other person, or firm, in whole or in part, without CITY's prior
written consent which may be granted or withheld in CITY's sole discretion.
5.6 CONSTRUCTION OF AGREEMENT
This Agreement and any extension/renewal hereof shall be construed and
enforced according to the laws of the State of Florida.
5.7 CONFLICT OF INTEREST
The PROVIDER covenants that no person under its employ, who presently
exercises any functions or responsibilities in connection with CDBG or other
City -funded activities, has any personal financial interest, direct or indirect, in this
Agreement or any extension/renewal hereof. The PROVIDER further covenants
that, in the performance of this Agreement and of any extension/renewal hereof, if
any, no person having such conflicting interest shall be employed. Any such
interests on the part of the PROVIDER or its employees must be disclosed in
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writing to the CITY prior to the execution of this Agreement and prior to the
execution of any renewal/extension hereof.
PROVIDER is aware of the conflict of interest laws of the City of Miami (City of
Miami Code, Chapter 2, Article V), Dade County, Florida (Dade County Code,
• Section 2012-.1), and the State of Florida, and agrees that it shall fully comply in
all respects, with the teens of said laws.
5.8 NO OBLIGATION TO RENEW/EXTEND
Upon expiration of the teen of this Agreement, PROVIDER agrees and
understands that CITY has no obligation to renew or to extend this Agreement.
5.9 TERMINATION OF CONTRACT
CITY retains the right to terminate this. Agreement and any renewal/extension
hereof at any time prior to the completion of the Services required under this
Agreement and/or under any renewal/extension hereof, without penalty to the
CITY. In that event, the CITY shall give written notice of termination to
PROVIDER, who shall be paid for those Services performed prior to the date of
its receipt to the notice of termination. In no case, however, shall CITY pay
PROVIDER an amount in excess of the total authorized annual sum provided by
this Agreement, pursuant to City Commission Resolution No.
adopted 2013. It is hereby understood by, and between CITY and
PROVIDER, that any payment made in accordance with this Section to
PROVIDER shall be made only if said PROVIDER is not in default under the
terns of this Agreement and/or under the terms of any extension/renewal, if
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applicable. If PROVIDER is in default, then CITY shall in no way be obligated,
and shall not pay to PROVIDER any sum whatsoever.
5.10 REMEDIES FOR NONCOMPLIANCE
If PROVIDER materially fails to comply with any term of an award and/or an
agreement, a contract, any requirement, or any other obligation of Provider to the
City, the CITY may take one or more of the following courses of actions:
(1) Temporarily withhold cash payments, pending correction of the deficiency
by the PROVIDER, or more severe enforcement action by CITY.
(2) Disallow (that is, deny both use of funds and matching credit for) all, or part
of the cost of the activity or action not in compliance.
Wholly, or partly suspend or terminate the current award for the
PROVIDER program.
Withhold further awards for the program.
Debar Provider from participating in other City contracts, services, awards
or agreements.
(6) Take other remedies that may be legally available.
5.11 GENERAL CONDITIONS
A. All notices or other communications which shall or may be given pursuant
to this Agreement and/or any renewal/extension hereof shall be in writing, and shall be
delivered by personal service, or by registered mail addressed to the other party at the
address indicated herein, or as the same may be changed from time to time. Such notice
shall be deemed given on the day on which personally served; or, if by mail, on the fifth
day after being posted, or the date of actual receipt, whichever is earlier.
(3)
(4)
(5)
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CITY OF MIAMI
City Manager
City of Miami
3500 Pan American Drive
Miami, Florida 33133
SUBRECIPIENT
Belafonte Tacolcy Center,
Incorporated
6161 N.W. 9th Avenue
Miami, Florida 33127
Attn:
Executive Director
With copies to:
Director of Parks & Recreation
City of Miami
444 S.W. 2nd Avenue, 8th Floor
Miami, Florida 33130
City Attorney
City of Miami
444 SW. 2nd Avenue, Suite 945
Miami, Florida 33130
B. Title and paragraph headings are for convenient reference, and are not a part
of this Agreement nor of any renewal/extension hereof.
C. In the event of conflict between the terns of this Agreement, and any terms
or conditions contained in any attached documents, the terns of this Agreement shall
control.
E. No waiver or breach of any provision of this Agreement nor of any
extension/renewal hereof shall constitute a waiver of any subsequent breach of the same
or any other provision hereof, and no waiver shall be effective unless made in writing.
F. \ Should any provision, paragraph, sentence, word, or phrase contained in this
Agreement or in any extension/renewal hereof be determined by a court of competent
jurisdiction to be invalid, illegal, or otherwise unenforceable under the laws of the State
of Florida, or the City of Miami, such provisions, paragraphs, sentences, words, or
phrases shall be deemed modified to the extent necessary in order to conform with such
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laws, or if not modifiable to conform with such laws, then same shall be deemed
severable, and in either event, the remaining terms and provisions of this Agreement or of
any renewal/extension hereof, as applicable, shall remain unmodified and in full force
and effect.
G. This Agreement and any renewal/extension hereof shall be construed and
enforced according to the laws of the State of Florida. Venue for any legal proceedings
shall be Miami -Dade County, Florida. Each party shall bear its own attorney's fees. Each
party waives any defense, whether asserted by motion or pleading, that the
aforementioned courts are an improper or inconvenient venue. Moreover, the parties
consent to the personal jurisdiction of the aforementioned courts and irrevocably waive
any objections to said jurisdiction. The parties irrevocably waive any rights to a jury trial.
5.12 INDEPENDENT CONTRACTOR
PROVIDER, its employees, subcontractors, service providers, and agents shall be
deemed to be independent contractors, and not agents or employees of the CITY or the
Department, and shall not attain any rights, status, or benefits under the Civil Service or
Pension Ordinances of the CITY, or any rights, status, or benefits generally afforded
classified or unclassified employees, temporary or permanent by virtue of this
Agreement or of any extension/renewal hereof. Further, Provider understands that
Provider, its employees, subcontractors, and agents shall not be deemed entitled to any of
the Florida Worker's Compensation benefits available to employees of the City. In the
event of termination of this Agreement or of any extension/renewal hereof, for any
reason, with or without cause, neither Provider nor its employees, subcontractors,
nor agents shall have any recourse to any City of Miami Grievance or Disciplinary
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Procedures. Provider acknowledges that access to and use of City property does not alter
the status of Provider, its employees, subcontractors, service providers, or agents as
independent contractors. Provider further acknowledges that working with the City
and/or the Department to provide the necessary scheduling for the Services does not alter
the status of Provider, its employees, subcontractors, service providers, or agents as
independent contractors.
5.13 SUCCESSORS AND ASSIGNS
This Agreement and any extension/renewal hereof shall be binding upon the
parties hereto, and their respective heirs, executors, legal representatives, successors, and
assigns.
ARTICLE VI
6.0 PROVIDER CERTIFICATIONS
PROVIDER certifies that: it possesses the legal authority to enter into this
Agreement (and covenants that it shall at such applicable time possess the legal authority
to enter into any renewal/extension hereof, if any), by way of a resolution, motion, or
.similar action that has been duly adopted or passed, as an official act of PROVIDER'S
governing body, including all understandings and assurances contained herein, and
directing and authorizing the person(s) identified as the official representative(s) of the
PROVIDER, to act in connection with this Agreement (and in connection with any future
renewal/extension, if any), and to provide such additional information as may be required
from time to time by the City, the Auditor General, and/or the Department.
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to
be executed by the respective officials thereunto duly authorized on the first date
above written.
CITY OF MIAMI, a Florida
ATTEST: Municipal Corporation
TODD HANNON, CITY CLERK JOHNNY MARTINEZ
CITY MANAGER
Date: Date:
APPROVED AS TO APPROVED AS TO
INSURANCE REQUIREMENTS: FORM AND CORRECTNESS:
CALVIN ELLIS JULIE O. BRU
DIRECTOR OF RISK MANAGMENT CITY ATTORNEY
Date: Date:
APPROVED BY DEPARTMENT:
JUAN A. PASCUAL, DIRECTOR
PARKS AND RECREATION
ATTEST (CORPORATE SEAL):
AGENCY NAME:
BELAFONTE TACOLCY CENTER,
INCORPORATED, A Florida
Not -For -Profit Corporation
PRESIDENT
CORPORATE SECRETARY Print Name:
Print Name: Date:
Date:
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COMPOSITE EXHIBIT 1
Provider's Not -for -Profit Corporation Resolution authorizing execution of this
Agreement and a copy of Provider's most recent corporate filing of officers/directors
with the Florida Secretary of State
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NOT -FOR -PROFIT CORPORATION RESOLUTION
WHEREAS, the Board of Directors of Belafonte Tacolcy Center, Incorporated, a
Florida not -for -profit organization, desires to enter into a Parks and Recreation Services
Agreement with the City of Miami for a tern beginning October 1, 2013 and ending
September 30, 2014 (the "Agreement"); and
WHEREAS, the Board of Directors at a duly held corporate meeting on
, 2013 has considered the matter in accordance with the by-laws of the
corporations;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
DIRECTORS that the President and the Corporate Secretary are hereby authorized and
instructed to enter into the Agreement in the name and on behalf of this not -for -profit
corporation with the City of Miami upon terns contained in the proposed Agreement to
which this Resolution is attached and the President, the Corporate Secretary, the
Executive Director and the Program Officer of Belafonte Tacolcy Center, Incorporated
are hereby authorized to undertake all actions necessary to fulfill the terns, conditions
and obligations of and compliance with the Agreement.
DATED this day of , 2013.
ATTEST(SEAL)
CORPORATE SECRETARY
Print Name:
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Print Name:
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EXHIBIT 2
COPY OF CITY OF MIAMI AUTHORIZING RESOLUTION
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Attachment I
Work Program/Scope of Services
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Attachment II
Program
Line Item
Budget Expenditures/Schedule
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Attachment III
Insurance and Bonding Requirements
PARKS & RECREATION SERVICES AGREEMENT
BELAFONTE TACOLCY CENTER, INCORPORATED
Page 1 of 2
I. Commercial General Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Each Occurrence
General Aggregate Limit
Personal and Adv. Injury
Products/Completed Operations
B. Endorsements Required
$1,000,000
$ 2,000,000
$ 1,000,000
$ 1,000,000
City of Miami included as an Additional Insured
Employees included as insured
Contractual Liability
Independent Contractors Coverage
Waiver of Subrogation
II. Business Automobile Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Combined Single Limit
Any Auto
Including Hired, Borrowed or Non -Owned Autos
Any One Accident
$ 300,000
B. Endorsements Required
City of Miami included as an Additional Insured
Employees included as insured
III. Worker's Compensation
Limits of Liability
Statutory -State of Florida
Waiver of Subrogation
IV. Employer's Liability
A. 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
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Attachment III
Insurance and Bonding Requirements
PARKS & RECREATION SERVICES AGREEMENT
BELAFONTE TACOLCY CENTER, INCORPORATED
Page 1 of 2
V. Professional Liability/Errors and Omissions Coverage
Combined Single Limit
Each Claim
General Aggregate Limit
Deductible- not to exceed 10%
VI Crime Coverage (in lieu of Fidelity Bond)
A. Limits of Liability
Employee Dishonesty Including
Third Party Forgery and Alteration
$ 1,000,000
$ 2,000,000
$ 86,675.00
The above policies shall provide the City of Miami with written notice of
cancellation or material change from the insurer not less than (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, Oldvvick, 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.
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