HomeMy WebLinkAbout23338AGREEMENT INFORMATION
AGREEMENT NUMBER
23338
NAME/TYPE OF AGREEMENT
HOSPITALITY EMPLOYEES ADVANCEMENT AND
TRAINING,INC
DESCRIPTION
GRANT AGREEMENT / CRA-R-17-0014 / AMOUNT $300,000.00
EFFECTIVE DATE
October 28, 2019
ATTESTED BY
TODD B. HANNON
ATTESTED DATE
3/10/2020
DATE RECEIVED FROM
ISSUING DEPT.
1/25/2021
NOTE
g ?5
GRANT AGREEMENT
QGIDbeAr Zat
This GRANT AGREEMENT ("Agreement") is made as of this day of J '"("Effective
Date") by and between the SOUTHEAST OVERTOWN/PARK WEST COMMUNITY
REDEVELOPMENT AGENCY, a public agency and body corporate created pursuant to Section 163.356,
Florida Statutes ("CRA"), and the HOSPITALITY EMPLOYEES ADVANCEMENT AND TRAINING,
INC., a Florida non-profit corporation ("Grantee").
RECITALS
A. WHEREAS, the CRA is responsible for carrying out community redevelopment activities
and projects within its Redevelopment Area in accordance with the 2009 Southeast Overtown/Park West
Community Redevelopment Plan, as amended and restated (the "Plan"); and
B. WHEREAS, under Section 163.340(9), Florida Statutes "community redevelopment"
means "undertakings, activities, or projects of a county, municipality, or community redevelopment agency
in a community redevelopment area for the elimination and prevention of the development or spread of
slums and blight"; and
C. WHEREAS, Section 2, Goal 4, on page 11 of the Plan lists the "creati[on of] jobs within
the community" as a stated redevelopment goal; and
D. WHEREAS, Section 2, Goal 6, on page 11 of the Plan also lists "improving the quality of
life for residents" as a stated redevelopment goal; and
E. WHEREAS, Section 2, Principle 4, on page 14 of the Plan provides "that employment
opportunities be made available to existing residents ..." as a stated redevelopment principle; and
F. WHEREAS, the Grantee developed Hospitality Employees Advancement and Training,
Inc., a non-profit hospitality and culinary arts training program for those residents of the Redevelopment
Area who are seeking new careers in the hospitality industry and those who want to improve their skills for
career advancement (the "Program"); and
G. WHEREAS, the Program will offer training courses for positions such as baker's helper,
professional cook, bus person, banquet server, and hotel guest room attendant; and
H. WHEREAS, as the hotel and service industries continue to grow in Miami, it is imperative
that residents of the Redevelopment Area are equipped with the requisite skills needed to seek employment
with the new hotels and restaurants that are being developed; and
I. WHEREAS, the Program is located inside of the Overtown Performing Arts Center( -'the.
OPAC") at 1074 NW 3rd Avenue, Miami, Florida 33136 (Folio: 01-0101-040-1010), of which the CRA is
the owner; and
J. WHEREAS, on February 27, 2017, the Board of Commissioners ("the Board"), by
Resolution No. CRA-R-17-0014 passed and authorized the issuance of a grant to the Grantee in an amount
not to exceed Three Hundred Thousand Dollars and No Cents ($300,000.00), to underwrite costs associated
with the Program. However, that grant expired on October 1, 2019 with a remaining balance of
$200,000.00; and
1
K. WHEREAS, on October 28, 2019, the Board, by Resolution No. CRA-R-19-0037 attached
hereto as Exhibit "A" passed and authorized the issuance of a grant to the Grantee in an amount not to
exceed Two Hundred Thousand Dollars and No Cents ($200,000.00), to underwrite costs associated with
the Program (the "Grant"); and
L. WHEREAS, said Grant was issued for the purpose of utilizing the funds remaining from
the original grant amount of Three Hundred Thousand Dollars and No Cents ($300,000.00), to not exceed
that remaining amount of Two Hundred Thousand Dollars and No Cents ($200,000.00); and
M. WHEREAS, pursuant to Resolution No. CRA-R-19-0037, the parties wish to enter into
this Agreement to set forth the terms and conditions relating to the use of the Grant; and
N. WHEREAS, the subject "Property" is defined as the classrooms and kitchen areas of the
Basement Level of the OPAC.
NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein and
other good and valuable consideration, receipt and sufficient of which is hereby acknowledged, the CRA
and Grantee agree as follows:
1. RECITALS. The Recitals to this Agreement are true and correct, and are incorporated
herein by referenced and made a part hereof.
2. USE OF GRANT. The Grant shall be used to underwrite costs associated with the
continued operation and programming of the Program, according to the terms and conditions set forth herein
and as incorporated in the scope of services and budget, herein attached as Exhibit "B".
3. OPERATION AND USE OF FACILITY. Prior to Grantee's occupancy of the Property,
CRA shall engage, at its sole cost and expense, a professional, third -party cleaning service to bring the
Property up to acceptable standards for a working kitchen. Thereafter, during the term of this Agreement,
Grantee shall, at its sole cost and expense, maintain the Property and fixtures in good condition and repair,
and ensure the Property remains in a clean, safe and sanitary condition. Grantee shall not be responsible for
cleaning or repair of any portion of the Basement Level other than the Property. Grantee shall promptly
restore the Property to its original condition, prior to the use of the Property by Grantee, upon the
termination of this Agreement unless otherwise agreed to in writing by the CRA's Executive Director.
Grantee agrees that the CRA shall, under no circumstances, be liable for any latent, patent, or other defects
in the Property.
4. TERM. The term of this Agreement shall commence on the Effective Date written above
and shall terminate one (1) year after the Effective Date or when funds are expended, whichever occurs
first. However, the following rights of the CRA shall survive the expiration or early termination of this
Agreement: to audit or inspect; to require reversion of assets; to enforce representations, warrantie, and
certifications; to exercise entitlement to remedies, limitation of liability, indemnification, and recovery of
fees and costs.
5. FUTURE CATERING ARRANGEMENTS. Grantee and CRA shall work together to
develop a plan for future catering of CRA-sponsored events, provided that nothing in this Agreement shall
require that Grantee undertake the catering of CRA-sponsored events, or that CRA engage Grantee for the
catering of such events. In the event that CRA engages Grantee to cater CRA-sponsored events, Grantee
shall undertake its best efforts and identify such efforts in writing, to procure items from local, small
business vendors and suppliers to demonstrate support to community -based small businesses for items such
as desserts, specialty items, supplies, etcetera. Grantee agrees to develop a discounted community menu for
2
residents of Overtown and organizations whose principal place of business is located within the
Redevelopment Area.
6. DISBURSEMENT OF GRANT.
a. GENERALLY. Subject to the terms and conditions contained in this Agreement,
the CRA shall make available to Grantee, a previously allocated amount of up to Two Hundred Thousand
Dollars and No Cents ($200,000.00). In no event shall payments to Grantee under this Agreement exceed
Two Hundred Thousand Dollars and No Cents ($200,000.00). Payments shall be made to Grantee or
directly to vendors on behalf of Grantee, only after receipt and approval of requests for disbursements.
b. REQUESTS FOR DISBURSEMENT OF GRANT. The CRA shall review
requests for disbursement of grant funds by the Grantee to ensure that the amount sought is within the scope
of services and budget attached hereto as Exhibit "B". Further, the CRA reserves the right to deny any and
all requests it deems to be outside of the scope of services and budget, and such expenses shall be borne
solely by the Grantee. All requests for the disbursement of grant fiords by the Grantee shall be certified by
the Grantee's authorized representative. All requests for disbursement of grant funds must be in writing and
must be accompanied by supporting documents reflecting the use of grant funds and/or expenditures
incurred, and that said request is being made in accordance with the Program's approved scope of services
and budget, and for expenditures incurred during the Term of this Agreement, as reflected in Exhibit "B".
For purposes of this Agreement, "supporting documentation" may include invoices, receipts, photographs,
and any other materials evidencing the expense incurred. The Grantee agrees that all invoices or receipts
reflecting the expenses incurred in connection to the Program shall be in the name of the Grantee, and not
in the name of the CRA in light of the Grantee's inability to bind the CRA to any legal and/or monetary
obligation whatsoever. The CRA retains the right to request additional supporting documentation, or
additional explanation for any and all expenses incurred by the Grantee. The CRA retains the right to make
budget modifications to ensure all expenditures are in accordance with this agreement. Grantee's failure to
provide additional supporting documentation or additional explanation regarding expenses incurred shall
serve as grounds for immediate termination of this Agreement, and the Grantee shall bear the costs
associated with any expenditures not approved by the CRA prior to the date of termination.
c. CASH TRANSACTIONS PROHIBITED. The parties agree that no payment will
be made to Grantee as a reimbursement for any Program -specific expenditure paid in cash. Grantee
acknowledges that a cash transaction is insufficient per se to comply with record -keeping requirements
under this Agreement.
d. REQUESTS FOR DISBURSEMENT OF GRANT. The CRA shall review
requests for disbursement of grant funds by the Grantee to ensure that the amount sought is within the scope
of services and budget attached hereto as Exhibit "B". Further, the CRA reserves the right to deny any and
all requests it deems to be outside of the scope of services and budget and such expenses shall be borne
solely by the Grantee. All requests for the disbursement of grant funds by the Grantee shall be certified by
the Grantee's authorized representative. All requests for disbursement of grant funds must be in writing and
must be accompanied by supporting documents reflecting the use of grant funds and/or expenditures
incurred, and that said request is being made in accordance with the Program's approved scope of services
and budget and for expenditures incurred during the Term of this Agreement, as reflected in Exhibit "B".
For purposes of this Agreement, "supporting documentation" may include invoices, receipts, photographs,
and any other materials evidencing the expense incurred. The Grantee agrees that all invoices or receipts
reflecting the expenses incurred in connection to the Program shall be in the name of the Grantee, and not
in the name of the CRA in light of the Grantee's inability to bind the CRA to any legal and/or monetary
obligation whatsoever. The CRA retains the right to request additional supporting documentation, or
additional explanation for any and all expenses incurred by the Grantee. Grantee's failure to provide
3
additional supporting documentation or additional explanation regarding expenses incurred shall serve as
grounds for immediate termination of this Agreement, and the Grantee shall bear the costs associated with
any expenditures not approved by the CRA prior to the date of termination.
e. NO ADVANCE PAYMENTS. The CRA shall not make advance payments to the
Grantee or Grantee's vendors for services not performed or for goods, materials, or equipment which have
not been delivered to the Grantee for use in connection with the Program.
7. COMPLIANCE WITH POLICIES AND PROCEDURES. Grantee understands that the
use of the Grant is subject to specific reporting, record keeping, administrative and contracting guidelines,
and other requirements affecting the CRA's activities in issuing the Grant. CRA agrees to provide notice
of said guidelines and other requirements to Grantee in advance of requiring compliance with the same.
Without limiting the generality of the foregoing, Grantee represents and warrants that it will comply, and
the Grant will be used in accordance with all applicable federal, state and local codes, laws, rules, and
regulations.
8. REMEDIES FOR NON-COMPLIANCE. If Grantee fails to perform any of its obligations
or covenants hereunder, or materially breaches any of the terms contained in this Agreement, the CRA shall
have the right to take one or more of the following actions:
a. Withhold cash payments, pending correction of the deficiency by Grantee;
b. Recover payments made to Grantee;
c. Disallow (that is, deny the use of the Grant for) all or part of the cost for the activity
or action not in compliance;
d. Withhold further awards for the Program; or
e. Take such other remedies that may be legally permitted.
9. RECORDS AND REPORTS/AUDITS AND EVALUATION.
a. PUBLIC RECORDS; MAINTENANCE OF RECORDS. This Agreement shall
be subject to Florida's Public Records Laws, Chapter 119, Florida Statutes. The parties understand the
broad nature of these laws and agree to comply with Florida's Public Records Laws, and laws relating to
records retention. Moreover, in furtherance of the CRA's audit rights in Section 9(c) below, the Grantee
acknowledges and accepts the CRA's right to access the Grantee's records, legal representatives' and
contractors' records, and the obligation of the Grantees to retain and to make those records available upon
request, and in accordance with all applicable laws. The Grantee shall keep and maintain records to show
its compliance with this Agreement. In addition, the Grantee's contractors and subcontractors must make
available, upon the CRA's request, any books, documents, papers, and records which are directly pertinent
to this specific Agreement for the purpose of making audit, examination, excerpts, and transcriptions. The
Grantee, its contractors and subcontractors shall retain records related to this Agreement or the Program for
a period of five (5) years after the expiration, early termination or cancellation of this Agreement.
b. REPORTS. The Grantee shall deliver to the CRA reports relating to the use of the
Grant as requested by the CRA, from time to time. Failure to provide said reports shall result in grant funds
being withheld until the Grantee has complied with this provision. Thereafter, continued failure by the
Grantee in providing such reports shall be considered a default under this Agreement.
c. AUDIT RIGHTS. The CRA shall have the right to conduct audits of the Grantee's
records pertaining to the Grant and to visit the Program, in order to conduct its monitoring and evaluation
activities. The Grantee agrees to cooperate with the CRA in the performance of these activities. Such audits
shall take place at a mutually agreeable date and time.
4
d. FAILURE TO COMPLY. The Grantee's failure to comply with these
requirements, or the receipt or discovery (by monitoring or evaluation) by the CRA of any inconsistent,
incomplete or inadequate information shall be grounds for the immediate termination of this Agreement by
the CRA.
10. UNUSED FUNDS. Upon the expiration of the term of this Agreement, the Grantee shall
transfer to the CRA any unused Grant funds on hand at the time of such expiration.
11. REPRESENTATIONS; WARRANTIES; CERTIFICATIONS. The Grantee represents,
warrants, and certifies the following:
a. INVOICES. Invoices for all expenditures paid for by Grant shall be submitted to
the CRA for review and approval in accordance with the terms set forth in this Agreement. The Grantee,
through its authorized representative, shall certify that work reflected in said invoices has, in fact, been
performed in accordance with the scope of services and budget set forth in Exhibit "B".
b. EXPENDITURES. Funds disbursed under the Grant shall be used solely for the
Program in accordance with the scope of services and budget set forth in Exhibit "B". All expenditures of
the Grant will be made in accordance with the provisions of this Agreement.
c. SEPARATE ACCOUNTS. The Grant shall not be co -mingled with any other
funds, and separate accounts and accounting records will be maintained.
d. POLITICAL ACTIVITIES. No expenditure of Grant funds shall be used for
political activities.
e. LIABILITY GENERALLY. The Grantee shall be liable to the CRA for the
amount of the Grant expended in a manner inconsistent with this Agreement.
f. AUTHORITY. This Agreement has been duly authorized by all necessary actions
on the part of, and has been, or will be, duly executed and delivered by the Grantee, and neither the
execution and delivery hereof, nor compliance with the terms and provisions hereof: (i) requires the
approval and consent of any other party, except such as have been duly obtained or as are specifically noted
herein; (ii) contravenes any existing law, judgment, governmental rule, regulation or order applicable to or
binding on any indenture, mortgage, deed of trust, bank loan or credit agreement, applicable ordinances,
resolutions, or on the date of this Agreement, any other agreement or instrument to which the Grantee -is a
party; or (iii) contravenes or results in any breach of, or default under any other agreement to which the
Grantee is a party, or results in the creation of any lien or encumbrances upon any property of the Grantee.
12. NON-DISCRIMINATION. The Grantee, for itself and on behalf of its contractors and
sub -contractors, agrees that it shall not discriminate on the basis of race, sex, color, religion, national origin,
age, disability, or any other protected class prescribed by law in connection with its performance under this
Agreement. Furthermore, the Grantee represents that no otherwise qualified individual shall, solely, by
reason of his/her race, sex, color, religion, national origin, age, disability or any other member of a protected
class be excluded from the participation in, be denied benefits of, or be subjected to discrimination under
any program or activity receiving financial assistance pursuant to this Agreement.
13. CONFLICT OF INTEREST. The Grantee is familiar with the following provisions
regarding conflict of interest in the performance of this Agreement by the Grantee. The Grantee covenants,
represents and warrants that it will comply with all such conflict of interest provisions:
5
a. Code of the City of Miami, Florida, Chapter 2, Article V.
b. Miami -Dade County Code, Section 2-11.1.
14. CONTINGENCY. Funding for this Agreement is contingent on the availability of funds
and continued authorization for Program activities, and is subject to amendment or termination due to lack
of funds or authorization, reduction of funds, or change in regulations. The CRA shall not be liable to the
Grantee for amendment or termination of this Agreement pursuant to this Section.
15. MARKETING.
a. PUBLICATION. In the event the Grantee wishes to engage in any marketing
efforts, the Grantee shall, if approved by the CRA in accordance with Section 15(b) below, produce,
publish, advertise, disclose, or exhibit the CRA's name and/or logo, in acknowledgement of the CRA's
contribution to the Program, in all forms of media and communications created by the Grantee for the
purpose of publication, promotion, illustration, advertising, trade or any other lawful purpose, including but
not limited to stationary, newspapers, periodicals, billboards, posters, email, direct mail, flyers, telephone,
public events, and television, radio, or internet advertisements or interviews. The Grantee's
acknowledgement shall consist of the following: "HEAT, INC. is sponsored in part by the Southeast
Overtown/Park West Community Redevelopment Agency of the City of Miami."
b. APPROVAL. The CRA shall have the right to approve the form and placement of
all acknowledgements described in Section 15(a) above, which approval shall not be unreasonably
withheld.
c. LIMITED USE. The Grantee further agrees that the CRA's name and logo may
not be otherwise used, copied, reproduced, altered in any manner, or sold to others for purposes other than
those specified in this Agreement. Nothing in this Agreement, or in the Grantee's use of the CRA's name
and logo, confers or may be construed as conferring upon the Grantee any right, title, or interest whatsoever
in the CRA's name and logo beyond the right granted in this Agreement.
16. DEFAULT. If the Grantee fails to comply with any term or condition of this Agreement,
or fails to perform any of the Grantee's obligations hereunder, and the Grantee does not cure such failure
within thirty (30) days following receipt of written notice from the CRA that such failure has occurred, then
the Grantee shall be in default. Upon the occurrence of such default hereunder the CRA, in addition to all
remedies available to it by law, may immediately, upon written notice to the Grantee, terminate this
Agreement whereupon all payments, advances, or other compensation paid by the CRA directly to the
Grantee and utilized by the Grantee in violation of this Agreement shall be immediately returned to the
CRA. The Grantee understands and agrees that termination of this Agreement under this section shall not
release the Grantee from any obligation accruing prior to the effective date of termination.
17. NO LIABILITY. In consideration for the Grant, the Grantee hereby waives, releases and
discharges the CRA, the City of Miami, its officers, employees, agents, representatives, or attorneys,
whether disclosed or undisclosed, any and all liability for any injury or damage of any kind which may
hereafter accrue to the Grantee, its officers, directors, members, employees, agents, representatives, or
program participants, with respect to any of the provisions of this Agreement or performance under this
Agreement.
18. INDEMNIFICATION OF THE CRA. The Grantee agrees to indemnify, defend, protect
and hold harmless the CRA and the City of Miami from and against all loss, costs, penalties, fines, damages,
claims, expenses (including attorney's fees) or liabilities (collectively referred to as "liabilities") for reason
6
of any injury to or death of any person or damage to or destruction or loss of any property arising out of,
resulting from or in connection with: (i) the performance or non-performance of the services by Grantee,
supplies, materials and equipment contemplated by this Agreement or the Program, whether directly or
indirectly caused, in whole or in part, by any act, omission, default, professional errors or omissions, or
negligence (whether active or passive) of the Grantee or its employees, agents or subcontractors
(collectively referred to as "Grantee"), regardless of whether it is, or is alleged to be, caused in whole or
part (whether joint, concurrent or contributing) by any act, omission, default, breach, or negligence (whether
active or passive) of the CRA, unless such injuries or damages are ultimately proven to be the result of
grossly negligent or willful acts or omissions on the part of the CRA; or (ii) the failures of the Grantee to
comply with any of the paragraphs provisions herein; or (iii) the failure of the Grantee, to conform to
statutes, ordinances, or other regulations or requirements of any governmental authority, federal, state,
county, or city in connection with the granting or performance of this Agreement, or any Amendment to
this Agreement. Grantee expressly agrees to indemnify and hold harmless the CRA, from and against all
liabilities which may be asserted by an employee or former employee of Grantee, any of subcontractors, or
participants in the Program, as provided above, for which the Grantee's liability to such employee, former
employee, subcontractor, or participant would otherwise be limited to payments under state Worker's
Compensation or similar laws.
19. INSURANCE. Grantee shall, at all times during the term hereof, maintain such insurance coverage
as provided in Exhibit "C" attached hereto and incorporated herein. All such insurance, including renewals,
shall be subject to the approval of the CRA and the City of Miami (which approval shall not be unreasonably
withheld) for adequacy of protection and evidence of such coverage shall be furnished to the CRA on
Certificates of Insurance indicating such insurance to be in force and effect and providing that it will not be
canceled, or materially changed during the performance of Services under this Agreement without thirty
(30) calendar days prior written notice (or in accordance to policy provisions) to the CRA. Completed
Certificates of Insurance shall be filed with the CRA, to the extent practicable, prior to the performance of
Services hereunder, provided, however, that Grantee shall at any time upon request by CRA file duplicate
copies of the policies of such insurance with the CRA.
If, in the reasonable judgment of CRA, prevailing conditions warrant the provision by Grantee of
additional liability insurance coverage or coverage which is different in kind, CRA reserves the right to
require the provision by Grantee of an amount of coverage different from the amounts or kind previously
required and shall afford written notice of such change in requirements sixty (60) days prior to the date on
which the requirements shall take effect. Should Grantee fail or refuse to satisfy the requirement of changed
coverage within sixty (60) days following CRA's written notice, this Agreement shall be considered
terminated on the date the required change in policy coverage would otherwise take effect. Upon such
termination, CRA shall pay Grantee compensation for services rendered, and expenses incurred, prior to
the date of termination but shall not be liable to Grantee for any additional compensation, or for any
consequential or incidental damages.
20. DISPUTES. In the event of a dispute between the Executive Director of the CRA and the
Grantee as to the terms and conditions of this Agreement, the Executive Director of the CRA and the
Grantee shall proceed in good faith to resolve the dispute. If the parties are not able to resolve the dispute
within thirty (30) days of written notice to the other, the dispute shall be submitted to the CRA's Board of
Commissioners for resolution within ninety (90) days of the expiration of such thirty (30) day period or
such longer period as may be agreed to by the parties to this Agreement. The Board's decision shall be
deemed final and binding on the parties.
7
21. INTERPRETATION.
a. CAPTIONS. The captions in this Agreement are for convenience only and are not
a part of this Agreement and do not in any way define, limit, describe or amplify the terms and provisions
of this Agreement or the scope or intent thereof.
b. ENTIRE AGREEMENT. This instrument constitutes the sole and only agreement
of the parties hereto relating to the Grant, and correctly set forth the rights, duties, and obligations of the
parties. There are no collateral or oral agreements or understandings between the CRA and the Grantee
relating to the Agreement. Any promises, negotiations, or representations not expressly set forth in this
Agreement are of no force or effect. This Agreement shall not be modified in any manner except by an
instrument in writing executed by the parties. The \masculine (or neuter) pronoun and the singular number
shall include the masculine, feminine and neuter genders and the singular and plural number. The word
"including" followed by any specific item(s) is deemed to refer to examples rather than to be words of
limitation.
c. CONTRACTUAL INTERPRETATION. Should the provisions of this Agreement
require judicial or arbitral interpretation, it is agreed that the judicial or arbitral body interpreting or
construing the same shall not apply the assumption that the terms hereof shall be more strictly construed
against one party by reason of the rule of construction that an instrument is to be construed more strictly
against the party which itself or through its agents prepared same, it being agreed that the agents of both
parties have equally participated in the preparation of this Agreement.
d. COVENANTS. Each covenant, agreement, obligation, term, condition or other
provision herein contained shall be deemed and construed as a separate and independent covenant of the
party bound by, undertaking or making the same, not dependent on any other provision of this Agreement
unless otherwise expressly provided. All of the terms and conditions set forth in this Agreement shall apply
throughout the term of this Agreement unless otherwise expressly set forth herein.
e. CONFLICTING TERMS. In the event of a conflict between the terms of this
Agreement and any terms or conditions contained in any attached documents, the terms of this Agreement
shall govern.
f. WAIVER. No waiver or breach of any provision of this Agreement 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.
g. SEVERABILITY. Should any provision contained in this Agreement be
determined by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable under the
laws of the State of Florida, then such provision shall be deemed modified to the extent necessary in order
to conform with such laws, or if not modifiable to conform with such laws, that same shall be deemed
severable, and in either event, the remaining terms and provisions of this Agreement shall remain
unmodified and in full force and effect.
h. THIRD -PARTY BENEFICIARIES. No provision of this Agreement shall, in any
way, inure to the benefit of any third party so as to make such third party a beneficiary of this Agreement,
or of any one or more of the terms hereof, or otherwise give rise to any cause of action in any party not a
party hereto.
22. AMENDMENTS. No amendment to this Agreement shall be binding on either party,
unless in writing and signed by both parties.
8
23. DOCUMENT OWNERSHIP. Upon request by the CRA, all documents developed by the
Grantee shall be delivered to the CRA upon completion of this Agreement, and may be used by the CRA,
without restriction or limitation. TheGranteeagrees that all documents maintained and generated pursuant
to this Agreement shall be subject to all provisions of the Public Records Law, Chapter 119, Florida
Statutes. It is further understood by and between the parties that any document which is given by the CRA
to the Grantee pursuant to this Agreement shall at all times remain the property of the CRA, and shall not
be used by the Grantee for any other purpose whatsoever, without the written consent of the CRA.
24. AWARD OF AGREEMENT. The Grantee warrants that it has not employed or retained
any person employed by the CRA to solicit or secure this Agreement, and that it has not offered to pay,
paid, or agreed to pay any person employed by the CRA any fee, commission percentage, brokerage fee, or
gift of any kind contingent upon or resulting from the award of the Grant.
25. NON-DELEGABILITY. The obligations of the Grantee under this Agreement shall not
be delegated or assigned to any other party without the CRA's prior written consent which may be withheld
by the CRA, in its sole discretion.
26. CONSTRUCTION. This Agreement shall be construed and enforced in accordance with
Florida law.
27. TERMINATION. The CRA reserves the right to terminate this Agreement, at any time for
any reason upon giving five (5) days written notice of termination to Grantee. If this Agreement should be
terminated by the CRA, the CRA will be relieved of all obligations under this Agreement. In no way shall
the CRA be subjected to any liability or exposure for the termination of this Agreement under this Section.
28. NOTICE. All notices or other communications which shall or may be given pursuant to
this Agreement shall be in writing and shall be delivered by personal service, or by registered mail,
addressed to the 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 or refusal of delivery, whichever is earlier.
To CRA: Southeast Overtown/Park West Community Redevelopment Agency
Attn.: Cornelius Shiver, Executive Director
819 NW 2nd Avenue, 3rd Floor
Miami, FL 33136
Email: CShiver@miamigov.com
To Grantee:
With copy to:
Chanel H. Jefferson, Esq., Staff Counsel
819 NW 2nd Avenue, 3rd Floor
Miami, FL 33136
Email: CJefferson@miamigov.com
Hospitality Employees Advancement and Training
Attn: Courtney Alexander, Treasurer
P.O. Box 10349
Miami, FL 33101
heat@unitehere.org
9
With copies to:
Paul L. More, McCracken, Stemerman & Holsberry, LLP
Email: PMore@msh.law
Kandiz Lamb, Director
Email: klamb@unitehere.org
29. INDEPENDENT CONTRACTOR. The Grantee, its contractors, subcontractors,
employees, agents, and participants in the Program shall be deemed to be independent contractors, and not
agents or employees of the CRA, and shall not attain any rights or benefits under the civil service or
retirement/pension programs of the CRA, or any rights generally afforded its employees; further, they shall
not be deemed entitled to Florida Workers' Compensation benefits as employees of the CRA.
30. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon the parties hereto,
and their respective heirs, executors, legal representatives, successors, and assigns.
31. MISCELLANEOUS.
a. In the event of any litigation between the parties under this Agreement, the parties
shall bear their own attorneys' fees and costs at trial and appellate levels.
b. Time shall be of the essence for each and every provision of this Agreement.
c. All exhibits attached to this Agreement are incorporated in, and made a part of this
Agreement.
[SIGNATURE PAGE TO FOLLOW]
10
IN WITNESS WHEREOF, in consideration of the mutual entry into this Agreement, for other good and
valuable consideration, and intending to be legally bound, the CRA and the Grantee have executed this
Agreement.
ATTEST:
y:
-- Todd B. Hannon
Clerk of the Board
APPROVED AS TO FO:_ AND
LEGAL 1 FICIE
By:
WITNESSES:
By:
Print: t. '�' /• .�
By:
Print: 14Q v-v 4- e ?�
SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT AGENCY, a
public agency and body corporate created pursuant
to Section 163.356, Florida Statutes ("CRA")
Co iv
Executive Direct
APPROVED
REQUIRE
11
S TO
NTS:
e Marie '. harpe
irector of ; 'sk M
nagement
HOSPITALITY EMPLOYEES
ADVANCEMENT AND TRAINING, INC., a
Florida Non -Profit ("Grantee"):
By:
Courtney Alexan. r
Treasurer
EXHIBIT "A"
CRA-R-19-0037
Southeast Overtown/Park West
Community Redevelopment Agency
Legislation
CRA Resolution: CRA-R-19-0037
File Number: 6704 Final Action Date:10/28/2019
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY
AUTHORIZING A GRANT TO HOSPITALITY EMPLOYEES ADVANCEMENT
AND TRAINING, INC., IN AN AMOUNT NOT TO EXCEED $200,000.00, TO
UNDERWRITE COSTS ASSOCIATED WITH A HOSPITALITY AND CULINARY
ARTS TRAINING PROGRAM LOCATED IN THE OVERTOWN PERFORMING
ARTS CENTER, 1074 NW 3RD AVENUE, MIAMI, FLORIDA; AUTHORIZING THE
EXECUTIVE DIRECTOR TO EXECUTE ALL DOCUMENTS NECESSARY FOR
SAID PURPOSE; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO
DISBURSE FUNDS, AT HIS DISCRETION, ON A REIMBURSEMENT BASIS OR
DIRECTLY TO VENDORS, UPON PRESENTATION OF INVOICES AND
SATISFACTORY DOCUMENTATION; FUNDS TO BE ALLOCATED FROM
SEOPW TAX INCREMENT FUND, ENTITLED "OTHER GRANTS AND AIDS,"
ACCOUNT CODE NO.10050.920101.883000.0000.00000.
WHEREAS, the Southeast Overtown/Park West Community Redevelopment Agency
("SEOPW CRA") is a community redevelopment agency created pursuant to Chapter 163,
Florida Statutes, and is responsible for carrying out community redevelopment activities and
projects within its Redevelopment Area in accordance with the 2009 Southeast Overtown/Park
West Community Redevelopment Plan ("Plan"); and
WHEREAS, Section 2, Goal 4, at page 11 of the Plan, lists the "creati[on of] jobs within
the community," as a stated redevelopment goal; and
WHEREAS, Section 2, Goal 6, at page 11 of the Plan, lists "improving the quality of life
for residents," as a stated redevelopment goal; and
WHEREAS, Section 2, Principle 4, at page 14 of the Plan provides "that employment
opportunities be made available to existing residents ..." as a stated redevelopment principle;
and
WHEREAS, as the hotel and service industries continue to grow in Miami, it is
imperative that residents of the Redevelopment Area are equipped with the requisite skills
needed to seek employment with the new hotels and restaurants that are being developed; and
WHEREAS, Hospitality Employees Advancement & Training, Inc. ("HEAT") is a non-
profit hospitality and culinary arts training program ("Program") developed to prepare those
seeking new careers in the hospitality industry and those who want to improve their skills for
career advancement; and
WHEREAS, the Program will offer training courses for positions such as baker's helper,
professional cook, bus person, banquet server, and hotel guest room attendant; and
City of Miami Page 1 of 2 File ID: 6704 (Revision:) Printed On: 11/4/2019
File ID: 6704 Enactment Number: CRA-R-19-0037
WHEREAS, this Program is modeled after other successful hospitality training programs
affiliated with UNITE HERE in Boston and Las Vegas, which takes a student -centered approach
to training and emphasizes job placement for its graduates; and
WHEREAS, the Board of Commissioners wish to authorize a grant to HEAT, in an
amount not to exceed $200,000.00, to underwrite costs associated with the Program that is
located in the Overtown Performing Arts Center, 1074 NW 3rd Avenue, Miami, Florida 33136;
and
WHEREAS, the Board of Commissioners finds that such a grant would further the
aforementioned redevelopment goals and objectives.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are
adopted by reference and incorporated herein as if fully set forth in this Section.
Section 2. The Board of Commissioners hereby authorizes a grant to Hospitality
Employees Advancement & Training, Inc., in an amount not to exceed to $200,000.00, to
underwrite costs associated with a hospitality and culinary arts training program located in the
Overtown Performing Arts Center, 1074 NW 3rd Avenue, Miami, Florida 33136.
Section 3. The Executive Director is authorized to execute all documents necessary
for the purposes set forth above.
Section 4. The Executive Director is authorized to disburse funds, at his discretion,
on a reimbursement basis or directly to vendors, upon presentation of invoices and satisfactory
documentation.
Section 5. Funds are to be allocated from SEOPW Tax Increment Fund, entitled
"Other Grants and Aids," Account Code No. 10050.920101.883000.0000.00000.
Section 6. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
Oer- Shiver, EIcutive Director 10/22/2019
City of Miami Page 2 of 2 File ID: 6704 (Revision:) Printed on: 11/4/2019
EXHIBIT "B"
SCOPE OF WORK AND BUDGET
SCOPE OF SERVICES
HOSPITALITY EMPLOYEE ADVANCEMENT & TRAINING, INC.
(HEAT, INC.)
PROGRAMOVERVIEW
HEAT, Inc. is a non-profit hospitality training program developed to prepare both those who
are seeking to upgrade their skills for career advancement and promotion. The training and
curriculum offered is developed in partnership with UNITE HERE Local #355 and
participating employers. The training is customized for adult learners and is specific to the
hospitality classifications recognized in the industry.
COURSE DESCRIPTIONS
CULINARY & KITCHEN
Steward
Length: 140 hours (includes ServSafe instruction and certification) and successful completion
of employability classes (4 hours) or 45 hours of Vocational English for Speakers of Other
Languages (as needed).
Prerequisites: Minimum age 18 years -old; ability to lift up -to 50 lbs. and work around
cleaning supplies and chemicals.
Banquet Hours: In addition to completing class hours, students are required to work two
banquet events before graduating.
Learning Objectives: Students will learn how to clean and maintain kitchen areas and
equipment, including deep fryers, boilers, grills, stoves and conventional ovens. They will
also learn how to wash dishes, pots, pans and utensils and handle chemicals properly.
Professional Cook
Length: 420 hours (includes ServS afe instruction an certification) and success fill completion
of employability classes (4 hours)
Prerequisites: Must be able to speak, read and write effectively in English, minimum age 18
years old; 6 months of prior experience
Banquet Hours: In addition to completing class hours, students are required to work at two
banquet events before graduating.
Learning Objectives: Students will learn about kitchen equipment, ServSafe, line
mechanics, plate and food presentation, hot and cold food production, and knife skills
FOOD AND BEVERAGE
Bus Person
Length: 112 hours (includes ServSafe instruction and certification) and successful completion of
employability classes (4 hours)
Prerequisites: Minimum age 18 years old.
Banquet Hours: In addition to completing class hours, students are required to work at two
banquet events before graduating
Learning Objectives: Students will learn about proper dining etiquette, proper service and
sequence of service, how to clean and reset tables, the six -classic fold for napkins and proper
table setting, take and serve drink orders, properly clear dishes and provide excellent
customer service safety and health department regulations.
Food Server
Length: 152 hours (includes ServSafe instruction and certification) and successful completion
of employability classes (4 hours)
Prerequisites: Must be able to speak, read and write effectively in English; minimum age 21
years old; 6 months of prior experience as a Bus Person or successfully graduated from. Bus
Person training.
Banquet Hours: In addition to completing class hours, students are required to work at two
banquet events before graduating.
Learning Objectives: Students will learn about suggestive selling techniques, dining room
etiquette, proper service techniques, learn the six -classic fold for napkin's and proper table -
setting, classic kitchen equipment, safety and health department regulations and providing
excellent customer service.
EMPLOYABILITY SKILLS
Customer Service •
Length: 40 hours of Customer Service Training
Learning Objectives: Learn methods to provide excellent customer service in food and
beverage outlets to include making eye contact, greeting, the follow-up cycle, and
being positive even in difficult situations
Vocational English for Speakers of Other Languages (VESOL}
Length: 45 hours Vocational English Speakers of Other Languages (only as needed)
Learning Objectives: Improve reading and writing skills and acquire Basic English skills
to be able to communicate in the workplace
Interviewing Skills
Length: 8 hours
Learning Objectives: Learn to efficiently complete a 10-year work history and
application as well as career search and practicing the top questions and responses for
ari interview.
Hospitality Employees Advancement & Training Center
Budget
Expenses
Personnel Expense
CRA % Total Oct - Sept 2020
0 0%
Executive Director (begin Sep-2019) 0%
Director of Culinary Instruction 100% $50,000.00
Training Center Outreach Coordinator 100% $40,000.00
2nd instructor (2nd skill or apprentice instructor) 0%
Neighborhood Canvasser 100% $20,000.00
Half time Office Administrator .5 FTE (Hourly) 100% $22,000.00
Payroll Taxes @.0765 50% $9,000.00
Benefits @ 500/mo per FTE 50% $7,000.00
Additional Health Insurance -family 75% $7,000.00
Work Comp 75% $600.00
Operational Expenses
Indpendent Contractor(s) 0%
Grant Writer 0%
Instructor(s)/Curricula 0%
Payroll Processing 0%
Bank Fees 0% $0.00
Professional Services
Accounting 50% $1,000.00
Website Developer/IT 0%
Housekeeping Curriculum License/Train-trainer incl travel 0%
Technical Support Contractor (SME) 0%
Kitchen Steward/Cleaning Contractor 0%
Occupancy
Rent - Office Space (Grant) 100%
Utilities (Grant) 100%
Internet 0%
Facilities Maintenance & Equipment 0%
Security 0%
Secured Storage 0%
Inspections/Permits 0%
Post Office Box 0%
$0.00
Office Equipment and Supplies
Printer/Copier 50% $1,000.00
Office Supplies 100% $500.00
Server/Network 0%
Security Software 100%
Computers/IT Network 50% $850.00
Software 50%
Postage 0%
Telephone (Check Data Point) 25% $500.00
Furniture and equipment 50% $1,000.00
Training/Instructional Equipment
Books/Test materials/Fees (ServSafe) 0%
Consumables 0%
Disposables 0%
Housekeeping Equip/supplies 0%
Perishables 100% $19,000.00
Projector/Display monitors -TV /laptop 100%
Safety and Sanitation 50% $1,000.00
Secure Storage (student materials and equipment) 100%
Small Equipment 100% $3,000.00
Smallwares 0%
Student Knife Kits 100% $6,000.00
Student Uniforms 100% $4,500.00
Whiteboard 100%
Travel/Mileage
Airfare 0%
Lodging 0%
Mileage/Taxi/parking 100%
Per diem 0%
Training & Organizational Development 0%
$1,000.00
Insurance
General Liabiltiy 50% $1,200.00
D&O / Professional Liabiltiy 50% $600.00
Employee Dishonesty Bond (3-year Period) 50% $400.00
Dues & Memberships (IFEBP?) (Local Chambers/Rest Assn) 100%
Advertising/Marketing/Outreach
Graphic Design 100% $1,800.00
Outreach & Community Activities 100% $550.00
Graduation 0%
Project Video 50%
Annual Report & Audit 0%
Legal Services 0%
Depreciation 0%
Contingency 50% $500.00
Total Projected Expenses $200,000.00
EXHIBIT "C"
INSURANCE REQUIREMENTS
INSURANCE REQUIREMENTS FOR A CERTIFICATE OF INSURANCE
HOSPITALITY EMPLOYEES ADVANCEMENT AND TRAINING, INC.
I. Commercial General Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Each Occurrence $1,000,000
General Aggregate Limit $ 2,000,000
Personal and Adv. Injury $ 1,000,000
Products/Completed Operations $ 1,000,000
B. Endorsements Required
City of Miami & SEOPWCRA listed as additional insured
Contingent & Contractual Liability
Premises and Operations Liability
Primary Insurance Clause Endorsement
II. Business Automobile Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Combined Single Limit
Owned/Scheduled Autos
Including Hired, Borrowed or Non -Owned Autos
Any One Accident $ 1,000,000
B. Endorsements Required
City of Miami & SEOPW CRA listed as an additional insured
III. Worker's Compensation
Limits of Liability
Statutory -State of Florida
Waiver of Subrogation
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
g3335
IV. Professional Liability/Errors and Omissions Coverage
Combined Single Limit
Each Claim $1,000,000
General Aggregate Limit $1,000,000
Retro Date Included
The above policies shall provide the City of Miami with written notice of
cancellation or material change from the insurer in accordance to policy provisions.
Companies authorized to do business in the State of Florida, with the following
qualifications, shall issue all insurance policies required above:
The company must be rated no less than "A-" as to management, and no less
than "Class V" as to Financial Strength, by the latest edition of Best's Insurance
Guide, published by A.M. Best Company, Oldwick, New Jersey, or its
equivalent. All policies and /or certificates of insurance are subject to review and
verification by Risk Management prior to insurance approval.