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HomeMy WebLinkAbout07.26.2017 City Council Agenda CITY OF MIAMI GARDENS CITY COUNCIL MEETING AGENDA Meeting Date: July 26, 2017 Miami Gardens, Florida 33056 Next Regular Meeting Date: September 13, 2017 Phone: (305) 914-9010 Fax: (305) 914-9033 Website: www.miamigardens-fl.gov Time: 7:00 p.m. Mayor Oliver Gilbert Vice Mayor Erhabor Ighodaro, Ph.D. Councilwoman Lillie Q. Odom Councilwoman Lisa C. Davis Councilman Rodney Harris Councilwoman Felicia Robinson Councilman David Williams Jr. City Manager Cameron Benson City Attorney Sonja K. Dickens, Esq. City Clerk Ronetta Taylor, MMC Article VII of the Miami Gardens Code entitled, “Lobbyist” requires that all lobbyists before engaging in any lobbying activities to register with the City Clerk and pay a one-time annual fee of $250.00. This applies to all persons who are retained (whether paid or not) to represent a business entity or organization to influence “City” action. “City” action is broadly described to include the ranking and selection of professional consultants, and virtually all- legislative, quasi-judicial and administrative action. All not-for-profit organizations, local chamber and merchant groups, homeowner associations, or trade associations and unions must also register however an annual fee is not required. (A) CALL TO ORDER/ROLL CALL (B) INVOCATION (C) PLEDGE OF ALLEGIANCE (D) APPROVAL OF MINUTES D-1) Regular City Council Minutes – July 12, 2017 (E) ORDER OF BUSINESS (Items to be pulled from Consent Agenda at this time) (F) SPECIAL PRESENTATIONS (5 minutes each) F-1) Councilman David Williams Jr. – Special Presentation F-2) Councilwoman Lillie Q. Odom – Special Presentation (G) PUBLIC COMMENTS Page 1 of 297 (H) ORDINANCE(S) FOR FIRST READING: None (I) ORDINANCE(S) FOR SECOND READING/PUBLIC HEARING(S) I-1) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, EXTENDING THE EXISTING MORATORIUM ON THE SUBMISSION, PROCESSING AND ISSUANCE OF DEVELOPMENT PERMITS, CERTIFICATES OF USE, BUSINESS TAX RECEIPTS AND ALL OTHER APPLICATIONS AND PERMITS FOR THE OPERATION OF MEDICAL MARIJUANA DISPENSING FACILITIES AND MEDICAL MARIJUANA DISPENSING ORGANIZATIONS FOR AN ADDITIONAL 180-DAY PERIOD; PROVIDING FOR EXCEPTIONS; PROVIDING FOR A STUDY AND DIRECTIONS TO THE CITY MANAGER; PROVIDING FOR PENALTIES; PROVIDING FOR ADOPTION OF REPRESENTATIONS; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR INCLUSION IN CODE; PROVIDING AN EFFECTIVE DATE. (SPONSORED BY COUNCILMAN DAVID WILLIAM JR.) (1ST READING-JULY 12, 2017) (J) RESOLUTION(S)/PUBLIC HEARING(S) None (K) CONSENT AGENDA: K-1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, RESCHEDULING THE CITY COUNCIL MEETING OF WEDNESDAY, SEPTEMBER 13, 2017, TO TUESDAY, SEPTEMBER 12, 2017; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY CLERK) K-2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER AND THE CITY CLERK TO EXECUTE AND ATTEST RESPECTIVELY, THAT CERTAIN INTERLOCAL AGREEMENT WITH MIAMI-DADE COUNTY AND OTHER DADE COUNTY MUNICIPALITIES TO PROVIDE SERVICES TO IDENTIFY AND CONTROL POLLUTANT DISCHARGES IN MUNICIPAL STORMWATER SYSTEMS, IN ACCORDANCE WITH THE NATIONAL POLLUNTANTS DISCHARGE Page 2 of 297 ELIMINATION SYSTEM STORMWATER PROGRAM, FOR A FIVE (5) YEAR TERM, IN THE ANNUAL AMOUNT OF EIGHTEEN THOUSAND, FOUR HUNDRED SEVENTY DOLLARS ($18,470.00), A COPY OF WHICH IS ATTACHED HERETO AS EXHIBIT "A"; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-3) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO ISSUE PURCHASE ORDERS IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SIXTY-FIVE THOUSAND NINE HUNDRED SIXTEEN DOLLARS AND SEVEN CENTS ($165.916.07), PER YEAR TO SHI INTERNATIONAL CORPORATION, FOR LICENSING SOLUTIONS PROVIDERS OF MICROSOFT SOFTWARE AND SERVICES BY RELYING ON THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICE’S CONTRACT NUMBER 43230000-15-02; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-4) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, ACCEPTING THE REVISED LEGAL DESCRIPTION IN THE EXHIBIT “A” SKETCH AND DESCRIPTION OF EASEMENT, AND ACCEPTING THE DEDICATION OF AN EASEMENT ALONGSIDE THE CAROL CITY CANAL FROM LE JEUNE GARDENS HOMEOWNERS ASSOCIATION, INC., FOR THE CONSTRUCTION AND MAINTENANCE OF A MULTI-PURPOSE TRAIL.; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-5) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, HEREBY APPROVES THE DEDICATION OF AN EASEMENT TO FLORIDA POWER AND LIGHT FOR THE NEW ELECTRICAL SERVICE FOR THE BUNCHE POOL SITE, A COPY OF THE EASEMENT AGREEMENT IS ATTACHED HERETO AS EXHIBIT “A”; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-6) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY Page 3 of 297 MANAGER TO EXECUTE THE ATTACHED CONTRACT WITH FIBERNET DIRECT, LLC., FOR THE PURCHASE OF A FIBER CONNECTION SOLUTION, NOT TO EXCEED FIFTY-FOUR THOUSAND ONE HUNDRED DOLLARS ($54,100.00), BY RELYING ON THE NORTH BROWARD HOSPITAL DISTRICT’S REQUEST FOR PROPOSALS FOR A REGIONAL NETWORK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) K-7) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE AND ATTEST RESPECTIVELY THAT CERTAIN RESTATEMENT AND AMENDMENT OF NON-RESTRICTED MORTGAGE AND COVENANT, AND AMENDMENT TO AMENDED DEVELOPER’S AGREEMENT FOR “THE COMMONS”; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE.(SPONSORED BY THE CITY MANAGER) K-8) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, ACCEPTING THE RANKING OF THE SELECTION COMMITTEE FOR RFQ# 16-17-040, AGENT OF RECORD/INSURANCE BROKER FOR BROKERAGE SERVICES FOR GROUP EMPLOYEE BENEFITS SERVICES, AND AUTHORIZING THE CITY MANAGER TO PROCEED WITH NEGOTIATIONS WITH THE FIRST RANKED FIRM, AND IF NEGOTIATIONS FAIL TO NEGOTIATE WITH THE SECOND RANKED FIRM, AND SO ON UNTIL THE CITY MANAGER SUCCESSFULLY NEGOTIATES AND EXECUTES A CONTRACT WITH THE SUCCESSFUL BIDDER; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK: PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) (L) RESOLUTION(S) L-1) A RESOLUTION OF THE CITY OF MIAMI GARDENS, FLORIDA, ADOPTING A PROPOSED MILLAGE RATE TO BE LEVIED FOR FISCAL YEAR 2017-18 FOR OPERATING PURPOSES; ESTABLISHING THE DEBT SERVICE MILLAGE RATE APPROVED BY THE ELECTORATE IN APRIL 2014; SETTING THE DATE, TIME AND PLACE OF PUBLIC HEARINGS TO CONSIDER THE PROPOSED MILLAGE RATE, DEBT SERVICE MILLAGE RATE AND TENTATIVE BUDGET; Page 4 of 297 PROVIDING FOR DIRECTIONS TO THE CITY MANAGER; AND PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) L-2) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, CREATING THE EXCELLENCE IN EDUCATION TEMPORARY AD HOC ADVISORY COMMITTEE; PROVIDING FOR A SUNSET DATE; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY COUNCILMAN DAVID WILLIAMS JR.) QUASI-JUDICIAL ZONING HEARINGS/JENNINGS DISCLOSURE: (M) ORDINANCES ON FOR FIRST READING/PUBLIC HEARING(S): None (N) ORDINANCES ON FOR SECOND READING/PUBLIC HEARING(S) None (O) RESOLUTION(S)/PUBLIC HEARING(S) O-1) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA AMENDING RESOLUTION NO. 4-ZAB-149-91 CONSENTING TO THE MODIFICATION OF THE HOURS OF OPERATION FOR A CHILD LEARNING CENTER AND AFTER SCHOOL CARE CENTER LOCATED AT 18215 NORTHWEST 18TH AVENUE, MIAMI GARDENS, FLORIDA; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. (SPONSORED BY THE CITY MANAGER) (P) REPORTS OF CITY MANAGER/CITY ATTORNEY/CITY CLERK P-1) City Attorney’s Report – Special Magistrate’s Recommendation in the Sunbeam Case P-2) MGPD Monthly Report – June 2017 (Q) REPORTS OF MAYOR AND COUNCIL MEMBERS Page 5 of 297 (R) WRITTEN REQUESTS, PETITIONS & OTHER WRITTEN COMMUNICATIONS FROM THE PUBLIC (S) ADJOURNMENT IN ACCORDANCE WITH THE AMERICAN WITH DISABILITIES ACT OF 1990, ALL PERSONS WHO ARE DISABLED AND WHO NEED SPECIAL ACCOMMODATIONS TO PARTICIPATE IN THIS MEETING BECAUSE OF THAT DISABILITY SHOULD CONTACT RONETTA TAYLOR, MMC, CITY CLERK (305) 622-8000 EXT. 2830, NO LATER THAN 48 HOURS PRIOR TO SUCH PROCEEDINGS. TDD NUMBER 1-800-955-8771. ANYONE WISHING TO OBTAIN A COPY OF ANY AGENDA ITEM MAY CONTACT RONETTA TAYLOR, MMC, CITY CLERK (305) 914-9010 EXT. 2830. THE ENTIRE AGENDA PACKET CAN ALSO BE FOUND ON THE CITY’S WEBSITE AT www.miamigardens-fl.gov. ANYONE WISHING TO APPEAL ANY DECISION MADE BY THE CITY OF MIAMI GARDENS WITH RESPECT TO ANY MATTER CONSIDERED AT SUCH MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. Page 6 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading x X Public Hearing: (Enter X in box) Yes No Yes No x Funding Source: General Fund Advertising Requirement: (Enter X in box) Yes No x Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: N/A X Sponsor Name: Councilman David Williams Jr. Department: Short Title: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, EXTENDING THE EXISTING MORATORIUM ON THE SUBMISSION, PROCESSING AND ISSUANCE OF DEVELOPMENT PERMITS, CERTIFICATES OF USE, BUSINESS TAX RECEIPTS AND ALL OTHER APPLICATIONS AND PERMITS FOR THE OPERATION OF MEDICAL MARIJUANA DISPENSING FACILITIES AND MEDICAL MARIJUANA DISPENSING ORGANIZATIONS FOR AN ADDITIONAL 180-DAY PERIOD; PROVIDING FOR EXCEPTIONS; PROVIDING FOR A STUDY AND DIRECTIONS TO THE CITY MANAGER; PROVIDING FOR PENALTIES; PROVIDING FOR ADOPTION OF REPRESENTATIONS; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR INCLUSION IN CODE; PROVIDING AN EFFECTIVE DATE. Staff Summary: Background On January 11, 2017 the City Council of the City of Miami Gardens adopted Ordinance No. 2017-1-365, in response to Amendment 2 of the Florida Constitution, legalizing medical marijuana. As Medical Marijuana Dispensing Facilities and Medical Marijuana Dispensing Organizations are new and unique uses which are not currently addressed by the City's Land Agenda Item I-1 Extending Moratorium of Medical Marijauna Dispensing Facilities Page 7 of 297 Development Regulations or Code of Ordinances, the Ordinance called for a temporary moratorium on acceptance of applications permitting new Medical Marijuana Dispensing Facilities or Medical Marijuana Dispensing Organizations for a period of 180-days. This would have allowed the City time to review and study this unique use, and determine the scope of measures for implementing any regulations. Current Situation On June 9, 2017, the Florida Senate passed Senate Bill 8A and Senate Bill 6A, which allows local governments to regulate the location of dispensing facilities and provides that a local government may ban dispensaries within its borders. The proposed legislation also provides that if a local government permits dispensing facilities, it may not impose limits on the number of dispensing facilities. On June 23, 2017, the proposed legislation was approved by the Governor. Councilman David Williams, Jr., is recommending a 180-day extension of the temporary moratorium on the acceptance of applications for, the processing of, and the issuance of development permits, development orders or any other official action of the City of Miami Gardens permitting or having the effect of permitting new Medical Marijuana Dispensing Facilities and Medical Marijuana Dispensing Organizations. This will allow the City the additional time needed to review, study, hold public hearings, and prepare and adopt amendment(s) to the Land Development Regulations and/or Code of Ordinances which do not conflict with State law or Department rule at such time as those rules or laws are enacted by the State legislature per Section 381.986(8)(b), Florida Statutes. During this 180-day extension period, the City will not take any action on any application for certificate of use, business tax receipts, development permits, issue any development order, or take other official action, which would have the effect of allowing, or permitting the development of Medical Marijuana Dispensing Facilities or Medical Marijuana Dispensing Organizations, except as provided in this Ordinance. Proposed Action: That the City Council approves the proposed Ordinance. Attachment: Exhibit “A”- Previous Ordinance No. 2017-1-365 Page 8 of 297 ORDINANCE NO. 2017_____ 1 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, EXTENDING THE EXISTING 4 MORATORIUM ON THE SUBMISSION, PROCESSING AND 5 ISSUANCE OF DEVELOPMENT PERMITS, CERTIFICATES OF 6 USE, BUSINESS TAX RECEIPTS AND ALL OTHER 7 APPLICATIONS AND PERMITS FOR THE OPERATION OF 8 MEDICAL MARIJUANA DISPENSING FACILITIES AND MEDICAL 9 MARIJUANA DISPENSING ORGANIZATIONS FOR AN 10 ADDITIONAL 180-DAY PERIOD; PROVIDING FOR 11 EXCEPTIONS; PROVIDING FOR A STUDY AND DIRECTIONS 12 TO THE CITY MANAGER; PROVIDING FOR PENALTIES; 13 PROVIDING FOR ADOPTION OF REPRESENTATIONS; 14 REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING A 15 SEVERABILITY CLAUSE; PROVIDING FOR INCLUSION IN 16 CODE; PROVIDING AN EFFECTIVE DATE. 17 18 WHEREAS, on January 11, 2017, the City Council of the City of Miami Gardens 19 adopted Ordinance No. 2017-1-365, in response to Amendment 2 of the Florida 20 Constitution, which legalized medical marijuana, as approved by Florida voters on 21 November 8, 2016, and 22 WHEREAS, as Medical Marijuana Dispensing Facilities and Medical Marijuana 23 Dispensing Organizations are new and unique uses which are not currently addressed 24 by the City's Land Development Regulations or Code of Ordinances, the Ordinance 25 called for a temporary moratorium on acceptance of applications permitting new Medical 26 Marijuana Dispensing Facilities or Medical Marijuana Dispensing Organizations for a 27 period of one hundred and eighty (180) days, and 28 WHEREAS, the purpose of the moratorium was to allow the City time to review 29 and study this unique use, and determine the scope of measures for implementing any 30 regulations, and 31 Page 9 of 297 WHEREAS, on June 9, 2017, the Florida Senate passed Senate Bill 8A and 32 Senate Bill 6A, which allows local governments to regulate the location of dispensing 33 facilities and provides that a local government may ban dispensaries within its borders, 34 and 35 WHEREAS, the proposed legislation also provides that if a local government 36 permits dispensing facilities, it may not impose limits on the number of dispensing 37 facilities, and 38 WHEREAS, on June 23, 2017, the proposed legislation was approved by the 39 Governor, and 40 WHEREAS, pursuant to Article VII, Section 2 of the Florida Constitution and 41 Chapter 166 of the Florida Statutes, the City of Miami Gardens is authorized and 42 required to protect the public health, safety and welfare of its citizens and has the power 43 and authority to enact regulations for valid governmental purposes that are not 44 inconsistent with general or special law, and 45 WHEREAS, the City needs time to research and study the nature and scope of 46 possible measures for regulating Medical Marijuana Dispensing Facilities and Medical 47 Marijuana Dispensing Organizations, 48 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY 49 OF MIAMI GARDENS, FLORIDA, AS FOLLOWS: 50 Section 1. ADOPTION OF REPRESENTATIONS: The foregoing Whereas 51 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 52 made a specific part of this Ordinance. 53 Page 10 of 297 Section 2. EXTENSION OF MORATORIUM: The moratorium approved in 54 accordance with Ordinance No. 2017-1-365 on the submission, processing and 55 issuance of development permits, certificates of use, business tax receipts and all other 56 applications and permits for he operations of medical marijuana dispensing facilities and 57 medical marijuana dispensing organizations for a one hundred and eighty (180) period 58 shall be extended for one hundred and eighty (180) additional days. During this one 59 hundred and eighty (180) day period, the City will not take any action on any 60 application for certificate of use, business tax receipts, development permits, issue any 61 development order, or take other official action, which would have the effect of 62 allowing, or permitting the development of Medical Marijuana Dispensing Facilities or 63 Medical Marijuana Dispensing Organizations, except as provided in this Ordinance. 64 In the event the State preempts local regulations, then State law will take 65 precedence. 66 Section 3: ZONING IN PROGRESS: The City Council hereby declares zoning 67 in progress as it relates to the processing of any applications and permits relating to 68 Medical Marijuana Dispensing Facilities and Medical Marijuana Dispensing Organizations. 69 All affected property and business owners are placed on notice with respect to these 70 pending regulations and the actions being taken by the City. 71 Section 4. CONFLICT: All ordinances or Code provisions in conflict herewith 72 are hereby repealed. 73 Section 5. SEVERABILITY: If any section, subsection, sentence, clause, 74 phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by 75 Page 11 of 297 any court of competent jurisdiction, such portion shall be deemed a separate, distinct 76 and independent provision and such holding shall not affect the validity of the remaining 77 portions of this Ordinance. 78 Section 6. EFFECTIVE DATE: This Ordinance shall become effective 79 immediately upon its final passage. 80 PASSED ON FIRST READING ON THE 12TH DAY OF JULY, 2017. 81 PASSED ON SECOND READING ON THE ____ DAY OF _________, 2017. 82 83 ADOPTED AND PASSED BY THE CITY COUNCIL OF THE CITY OF MIAMI 84 GARDENS AT ITS REGULAR MEETING HELD ON THE _____ DAY OF 85 ______________, 2017. 86 87 ________________________________ 88 OLIVER GILBERT, III, MAYOR 89 90 91 92 ATTEST: 93 94 95 _________________________________ 96 RONETTA TAYLOR, MMC, CITY CLERK 97 98 99 PREPARED BY: SONJA KNIGHTON DICKENS, ESQ., CITY ATTORNEY 100 101 102 SPONSORED BY: DAVID WILLIAMS, JR., COUNCILMAN 103 104 105 Moved by: __________________ 106 Second by: _________________ 107 108 Page 12 of 297 VOTE: _________ 109 110 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 111 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 112 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 113 Councilman Rodney Harris ____ (Yes) ____ (No) 114 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 115 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 116 Councilman David Williams Jr ____ (Yes) ____ (No) 117 118 119 Page 13 of 297 Page 14 of 297 Page 15 of 297 Page 16 of 297 Page 17 of 297 Page 18 of 297 Page 19 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No Funding Source: Advertising Requirement: (Enter X in box) Yes No x Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: N/A X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communcation Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address)X Sponsor Name Ronetta Taylor, MMC, City Clerk Department: OFFICE OF THE CITY CLERK Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, RESCHEDULING THE CITY COUNCIL MEETING OF WEDNESDAY, SEPTEMBER 13, 2017, TO TUESDAY, SEPTEMBER 12, 2017; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: The City Council meetings are held the second and fourth Wednesday of the month, except for the Month of August. The first meeting in September is scheduled for Wednesday, September 13th, which is also the date for the City of Miami Gardens’ first public hearing on the proposed budget for FY 2017-2018. Mayor Gilbert has indicated a scheduling conflict with the September 13th City Council meeting date; therefore to ensure the presence of a super majority of the Council, this resolution proposes to reschedule the Wednesday, September 13, 2017, City Council meeting to Tuesday, September 12, 2017, at 7:00 PM. Item K-1 Rescheduling City Council Meeting Page 20 of 297 The rescheduling of this City Council meeting date, will in no way conflict with Miami-Dade County or Miam-Dade Public School Board budget hearings. Proposed Action: Recommend City Council to approve this resolution rescheduling the City Council meeting of Wednesday, September 13, 2017, to Tuesday, September 12, 2017. Attachment: N/A Page 21 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, RESCHEDULING THE CITY 4 COUNCIL MEETING OF WEDNESDAY, SEPTEMBER 13, 2017, 5 TO TUESDAY, SEPTEMBER 12, 2017; PROVIDING FOR THE 6 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 7 EFFECTIVE DATE. 8 9 WHEREAS, the City Council meetings are held the second and fourth 10 Wednesday of the month, except for the Month of August, and 11 WHEREAS, the first meeting in September is scheduled for Wednesday, 12 September 13, 2017, which is also the date for the City of Miami Gardens’ first public 13 hearing on the proposed budget for Fiscal Year 2017-2018, and 14 WHEREAS, Mayor Oliver Gilbert has indicated a scheduling conflict with the 15 September 13, 2017, City Council meeting date, and 16 WHEREAS, to ensure the presence of a super majority of the Council, this 17 resolution proposes to reschedule the Wednesday, September 13, 2017, City Council 18 meeting to Tuesday, September 12, 2017, at 7:00 p.m., and 19 WHEREAS, the rescheduling of this City Council meeting date, will in no way 20 conflict with Miami-Dade County or Miami-Dade Public School Board budget hearings, 21 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 22 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 23 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 24 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 25 made a specific part of this Resolution. 26 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 27 hereby reschedules the Wednesday, September 13, 2017 City Council meeting to 28 Tuesday, September 12, 2017, at 7:00 p.m. 29 Page 22 of 297 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 30 upon its final passage. 31 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 32 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 33 34 ___________________________________ 35 OLIVER GILBERT, III, MAYOR 36 37 38 ATTEST: 39 40 41 __________________________________ 42 RONETTA TAYLOR, MMC, CITY CLERK 43 44 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 45 46 SPONSORED BY: RONETTA TAYLOR, MMC, CITY CLERK 47 48 Moved by: __________________ 49 Seconded by: ________________ 50 51 VOTE: _________ 52 53 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 54 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 55 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 56 Councilman Rodney Harris ____ (Yes) ____ (No) 57 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 58 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 59 Councilman David Williams Jr ____ (Yes) ____ (No) 60 61 Page 23 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No Funding Source: Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Sponsor Name Cameron D. Benson, City Manager Department: Public Works Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER AND THE CITY CLERK TO EXECUTE AND ATTEST RESPECTIVELY, THAT CERTAIN INTERLOCAL AGREEMENT WITH MIAMI-DADE COUNTY AND OTHER DADE COUNTY MUNICIPALITIES TO PROVIDE SERVICES TO IDENTIFY AND CONTROL POLLUTANT DISCHARGES IN MUNICIPAL STORMWATER SYSTEMS, IN ACCORDANCE WITH THE NATIONAL POLLUNTANTS DISCHARGE ELIMINATION SYSTEM STORMWATER PROGRAM, FOR A FIVE (5) YEAR TERM, IN THE ANNUAL AMOUNT OF EIGHTEEN THOUSAND, FOUR HUNDRED SEVENTY DOLLARS ($18,470.00), A COPY OF WHICH IS ATTACHED HERETO AS EXHIBIT "A"; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background: The National Pollutants Discharge Elimination System (NPDES) Stormwater Program regulates stormwater discharges from three potential sources: municipal separate storm sewer systems (MS4s), construction activities, and industrial activities. Most stormwater discharges are considered point sources, and operators of these sources may be required to receive an NPDES permit before they can Item K-2 NPDES-/Stormwater Program Page 24 of 297 discharge. This permitting mechanism is designed to prevent stormwater runoff from washing harmful pollutants into local surface waters such as streams, rivers, lakes or coastal waters. Stormwater Management is important to our City and neighboring communities. The Miami Gardens Public Works Department is working hard to keep our system maintained and operating to the maximum potential which protects our waterways. The State of Florida Department of Environmental Protection is authorized by the Environmental Protection Agency (EPA) to administer the program through permits. The permits are issued for (5) five years and the City of Gardens was named as a co-permittee through Miami-Dade County in 2012. At that time, Council passed a resolution to approve the first 5-year interlocal water monitoring interlocal agreement expiring this year. As part of being co-permittee and since we have the Stormwater Utility, Miami Dade County performs special services to identify and control these pollutants discharges; therefore, these EPA required services will be done by the County for an annual fee. Current Situation This interlocal agreement with Miami Dade County is the annual cost for Miami Dade County to provide two activities that are essential to the EPA NPDES Requirements. These two activities shall involve testing and monitoring of stormwater discharges into surface waters (Activity #1) and the Best Management Practices (Activity #2) mandated by EPA regulations. After five years, the fees have increased from $18,470 to $22,309. Fiscal Impact The budget for FY 2017 for these services is $17,000; however, there is enough funding from other line items to cover the additional costs. Proposed Action: Recommend Council to approve the proposed resolution approving the County’s 5 Year Interlocal Agreement for providing the professional services to identify and control pollutants discharges in the shared municipal separate stormwater sewer system through Miami Dade County in the amount of $22,309 annually. Attachments: Attachment #A: FY18-22 NPDES-5 Year Water Monitoring Interlocal Agreement Attachment #B: Resolution #2012-128-1723-NPDES Water Monitoring –5 Year Interlocal Agreement Page 25 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY 4 MANAGER AND THE CITY CLERK TO EXECUTE AND ATTEST 5 RESPECTIVELY, THAT CERTAIN INTERLOCAL AGREEMENT 6 WITH MIAMI-DADE COUNTY AND OTHER DADE COUNTY 7 MUNICIPALITIES TO PROVIDE SERVICES TO IDENTIFY AND 8 CONTROL POLLUTANT DISCHARGES IN MUNICIPAL 9 STORMWATER SYSTEMS, IN ACCORDANCE WITH THE 10 NATIONAL POLLUNTANTS DISCHARGE ELIMINATION SYSTEM 11 STORMWATER PROGRAM, FOR A FIVE (5) YEAR TERM, IN 12 THE ANNUAL AMOUNT OF EIGHTEEN THOUSAND, FOUR 13 HUNDRED SEVENTY DOLLARS ($18,470.00), A COPY OF 14 WHICH IS ATTACHED HERETO AS EXHIBIT "A"; PROVIDING 15 FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR 16 THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 17 EFFECTIVE DATE. 18 19 WHEREAS, the National Environmental Protection Agency (EPA) administers 20 the National Pollutants Discharge Elimination System (NPDES) Stormwater Program 21 which regulates stormwater discharge, and 22 WHEREAS, the NPDES issues permits and requires control of pollutants which 23 are discharged into stormwater systems through interlocal agreements, and 24 WHEREAS, the City of Miami Gardens has been designated as a co-permittee 25 with Miami-Dade County, and 26 WHEREAS, on September 12, 2012, the City Council adopted Resolution 27 Number 2012-128-1723, authorizing the City Manager and the City Clerk to execute 28 and attest respectively, that certain lnterlocal Agreement with Miami-Dade County to 29 provide services to identify and control pollutants discharges in municipal stormwater 30 systems in accordance with the National Pollutants Discharge Elimination System 31 Stormwater Program, and 32 WHEREAS, the initial term of the Agreement was five (5) years, and expires this 33 year, and 34 Page 26 of 297 WHEREAS, Staff recommends the City Council renew the Interlocal Agreement 35 with Miami-Dade County for an additional five (5) year term, and 36 WHEREAS, the cost of this renewal is Twenty-Two Thousand Three Hundred 37 Nine Dollars ($22,309.00) annually, 38 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 39 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 40 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 41 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 42 made a specific part of this Resolution. 43 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 44 hereby authorizes the City Manager and the City Clerk to execute and attest 45 respectively, that certain lnterlocal Agreement with Miami-Dade County to provide 46 services to identify and control pollutants discharges in municipal stormwater systems in 47 accordance with the National Pollutants Discharge Elimination System Stormwater 48 Program for a five (5) year, term in the amount of Twenty-Two Thousand Three 49 Hundred Nine Dollars ($22,309.00) annually, a copy of which is attached hereto as 50 Exhibit "A". 51 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 52 upon its final passage. 53 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 54 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 55 56 ___________________________________ 57 OLIVER GILBERT, III, MAYOR 58 Page 27 of 297 ATTEST: 59 60 61 __________________________________ 62 RONETTA TAYLOR, MMC, CITY CLERK 63 64 65 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 66 67 68 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 69 70 Moved by: __________________ 71 72 VOTE: _________ 73 74 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 75 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 76 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 77 Councilman Rodney Harris ____ (Yes) ____ (No) 78 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 79 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 80 Councilman David Williams Jr ____ (Yes) ____ (No) 81 82 Page 28 of 297 Page 29 of 297 Page 30 of 297 Page 31 of 297 Page 32 of 297 Page 33 of 297 Page 34 of 297 Page 35 of 297 Page 36 of 297 Page 37 of 297 Page 38 of 297 Page 39 of 297 Page 40 of 297 Page 41 of 297   1515 NW 167 Street, Building 5 Suite 200    Miami Gardens, Florida 33169    City of Miami Gardens Agenda Cover Memo Council Meeting Date: September 12, 2012 Item Type: Resolution Ordinance Other X Fiscal Impact: Yes No Ordinance Reading: 1st Reading 2nd Reading X Public Hearing: Yes No Yes No Funding Source: Stormwater Advertising Requirement: Yes No X Contract/P.O. Required: Yes No RFP/RFQ/Bid #: X Strategic Plan Related Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X Sponsor Name Dr. Danny O. Crew, City Manager Department: Public Works/Stormwater   Short Title:    A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING  THE CITY MANAGER AND THE CITY CLERK TO EXECUTE AND ATTEST RESPECTIVELY, THAT  CERTAIN INTERLOCAL AGREEMENT WITH MIAMI‐DADE COUNTY AND OTHER DADE COUNTY  MUNICIPALITIES TO PROVIDE SERVICES TO IDENTIFY AND CONTROL POLLUTANT DISCHARGES IN  MUNICIPAL STORMWATER SYSTEMS, IN ACCORDANCE WITH THE NATIONAL POLLUNTANTS  DISCHARGE ELIMINATION SYSTEM STORMWATER PROGRAM, FOR A FIVE (5) YEAR TERM, IN THE  ANNUAL AMOUNT OF EIGHTEEN THOUSAND, FOUR HUNDRED SEVENTY DOLLARS ($18,470.00),  A COPY OF WHICH IS ATTACHED HERETO AS EXHIBIT “A”; PROVIDING FOR INSTRUCTIONS TO  THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN  EFFECTIVE DATE    Staff Summary:    Background   The National Pollutants Discharge Elimination System (NPDES) Stormwater Program regulates  stormwater discharges from three potential sources: municipal separate storm sewer systems (MS4s),  construction activities, and industrial activities. Most stormwater discharges are considered point  Page 42 of 297   1515 NW 167 Street, Building 5 Suite 200    Miami Gardens, Florida 33169    sources, and operators of these sources may be required to receive an NPDES permit before they can  discharge. This permitting mechanism is designed to prevent stormwater runoff from washing harmful  pollutants into local surface waters such as canals, rivers, or lakes. Stormwater Management is  important to our City and neighboring communities.     The Florida Department of Environmental Protection is authorized by the Environmental Protection  Agency (EPA) to administer the NPDES program through permits. The permits are issued for (5) five  years and the City of Miami Gardens has been named  as a co‐permitee through Miami‐Dade County.     As co‐permitees Miami Dade County performs special EPA required services for an annual fee.    Current Situation   This proposed interlocal agreement covers the annual cost ($18,470) for Miami Dade County to provide  two activities that are essential to the EPA NPDES Requirements. These two activities shall involve  testing and monitoring of stormwater discharges into surface waters (Activity #1) and the Best  Management Practices (Activity #2) mandated by EPA regulations.     Proposed Action:  It is recommended that City Council authorize the City Manager to execute the Five Year Interlocal  Agreement with Miami Dade County to provide services to identify and control pollutants discharges in  the shared municipal separate stormwater sewer system per EPA NPDES requirements.  Attachment:    Attachment A – Miami Dade County 5‐Year NPDES Co‐Permittee Interlocal Agreement    Page 43 of 297 INTERLOCAL AGREEMENT BETWEEN ALL CO-PERMITTEES NAMED IN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT NO. FLS000003-003 AND MIAMI-DADE COUNTY PROVIDING FOR PERFORMANCE OF PROFESSIONAL SERVICES BY MIAMI-DADE COUNTY, AND ALSO BETWEEN ALL CO-PERMITTEES PROVIDING FOR IDENTIFICATION AND CONTROL OF POLLUTANT DISCHARGES IN SHARED MUNICIPAL SEPARATE STORM SEWER SYSTEMS, AND TO NEGOTIATE AND EXECUTE CHANGES TO THE SELECTION OF ACTIVITY PARTICIPATION BY CO-PERMITTEES This Interlocal Agreement ("Agreement") is made and entered into by, and between, all CO-PERMITTEES named in Florida Department of Environmental Protection Permit Number FLS000003-003, Authorization to Discharge under the National Pollutant Discharge Elimination System. This Agreement provides for identification and control of discharges from any and all Municipal Separate Storm Sewer Systems (MS4s) that may be shared by any of the parties to this Agreement, as required by the State of Florida Department of Environmental Protection (hereinafter referred to as DEP) pursuant to Section 403.0885, Florida Statutes, and DEP Rule 62-624, Florida Administrative Code, and the Environmental Protection Agency (hereinafter referred to as the "EPA") National Pollutant Discharge Elimination System (hereinafter referred to as "NPDES") Permit Regulations for Storm Water Discharges Final Rule (hereinafter referred to as "NPDES Final Rule"). This Agreement further provides for the professional services required to accomplish the tasks set forth in the NPDES Final Rule and the NPDES MS4 Operating Permit that may be initiated and performed by Miami-Dade County on behalf of both the CO-PERMITTEES and MIAMI-DADE COUNTY. This Agreement also provides for the negotiation and execution of changes to the selection of activity participation by CO-PERMITTEES. Section I Definitions For purposes of this Agreement, the following terms shall apply: AGREEMENT shall mean this document, including any written amendments thereto, and other written documents or parts thereof which are expressly incorporated herein by reference. CO-PERMITTEE or CO-PERMITTEES shall mean the following municipalities and agencies named in NPDES Permit No. FLS000003-003 as CO-PERMITTEES: City of Aventura, Bal Harbour Village, Town of Bay Harbor Islands, City of Coral Gables, Town of Cutler Bay, City of Doral, Village of El Portal, Town of Golden Beach, City of Hialeah Gardens, City of Homestead, Indian Creek Village, Village of Key Biscayne, Town of Medley, City of Miami Beach, City of Miami Gardens, Town of Miami Lakes, Village of Miami Shores, City of Miami Springs, City of North Bay Village, City of North Miami, City of North Miami Beach, City of Opa-locka, Village of Palmetto Bay, Village of Pinecrest, City of South Miami, City of Sunny Isles Beach, Town of Surfside, Village of Virginia Gardens, City of West Miami, Florida Department of Transportation (FDOT) District VI, Florida Department of Transportation (FDOT) Turnpike Enterprise, Miami-Dade Expressway Authority (MDX), and Miami-Dade County. COUNTY shall mean Miami-Dade County Page 44 of 297 2 FORCE MAJEURE shall mean an act of God, epidemic, lightning, earthquake, fire, explosion, hurricane, flood or similar occurrence, strike, an act of a public enemy, or blockade, insurrection, riot, general arrest or restraint of government and people, civil disturbance or similar occurrence, which has had or may reasonably be expected to have a material adverse effect on the rights or obligations under this Agreement. MS4 shall mean municipal separate storm sewer system, as set forth in 40C.F.R.122.26. In all other instances, terms used in this Agreement shall have the definitions contained in the EPA NPDES Final Rule 40 CFR Parts 122, 123 and 124. Section II Term of Agreement This Agreement shall become effective, and supersede the current interlocal agreement, on October 1, 2012. This Agreement shall expire on September 30, 2017, or until a replacement interlocal agreement is executed, whichever is later. Section III Scope of Work The parties hereto agree that the EPA is requiring as part of the NPDES MS4 Operating Permit the sampling, monitoring, and analysis of a variety of storm sewer systems throughout Miami-Dade County. The parties hereby agree that the water monitoring annual costs (Activity 1) attributable to this operating permit shall be shared by those CO-PERMITTEES who elect to participate in this Activity, and the costs shall be based on a percentage rate obtained by dividing the number of outfalls which drain to United States bodies of water existing in the geographical boundaries of each CO-PERMITTEE by the total number of outfalls existing within the geographic boundaries of all CO-PERMITTEES. The parties further agree that the best management practices (BMP) (Activity 2) and basin management action plan (BMAP/WTW) (Activity 3) costs attributable to this operating permit shall be shared by those CO-PERMITTEES who elect to participate in these Activities, and the costs shall be based on a percentage rate obtained by dividing the roadway MS4 drainage area existing in the geographical boundaries of each CO- PERMITTEE by the total roadway MS4 drainage area existing within the geographic boundaries of all CO- PERMITTEES. These costs are included in Attachment “A” of this Agreement. Furthermore, 40 CFR 122.26(d)(2)(i)(D) requires control of pollutants through interlocal agreements, making each NPDES CO-PERMITTEE responsible for discharges from their MS4 to the MS4 of another NPDES CO-PERMITTEE or to the waters of the United States. This Agreement sets forth the agreement of the CO- PERMITTEES and the COUNTY and between all of the CO-PERMITTEES with respect to shared responsibilities in the identification and control of discharges from one MS4 to another. Section IV COUNTY's Obligations 1. Compliance with NPDES MS4 Operating Permit The COUNTY shall perform monitoring and sampling activities as required in Miami-Dade County's NPDES MS4 Operating Permit. Page 45 of 297 3 2. Permits The COUNTY shall obtain all applicable federal, state and local permits and approvals (with the exception of permits and approvals required by CO-PERMITTEES, if any, which shall be obtained by the respective CO-PERMITTEE), which are required to perform activities under the NPDES MS4 Operating Permit. 3. Report The COUNTY shall provide the CO-PERMITTEES with a report, on an annual basis, with the results of the monitoring and sampling activities required under the NPDES Operating Permit. 4. Notice of COUNTY Meeting The COUNTY shall provide the CO-PERMITTEES with oral or written notice of all regular meetings held by COUNTY staff for the purpose of reviewing the compliance status with the NPDES MS4 Operating Permit. Section V CO-PERMITTEES' Obligations 1. Prevention of Theft of COUNTY Equipment The CO-PERMITTEES shall take reasonable steps to prevent theft or vandalism of COUNTY equipment located within the CO-PERMITTEE'S geographic boundary. The CO-PERMITTEES agree that such equipment may be placed within each CO- PERMITTEE'S geographic boundary for extended periods of time, as necessary to complete the sampling and monitoring tasks contemplated by this Agreement and the NPDES MS4 Operating Permit. 2. Compensation Each CO-PERMITTEE will reimburse the COUNTY for costs of activities performed over the preceding fiscal year in accordance with Attachment “A”, and as specified in the Execution in Counterparts form for that fiscal year. The COUNTY will bill each CO-PERMITTEE annually, within six (6) months after the end of the fiscal year, for actual amounts expended during the prior fiscal year. Payment by the CO-PERMITTEE is to be made not later than forty-five (45) days after the bill presentation. Failure to pay the agreed-upon costs to the COUNTY in accordance with this Agreement shall be deemed default by the CO-PERMITTEE that fails to pay pursuant to this Agreement. The expenditures for the final fiscal year that this Agreement is valid will be invoiced by the COUNTY and paid by the CO-PERMITTEES during the following fiscal year. 3. Access The CO-PERMITTEES shall provide the COUNTY with reasonable access at all times as necessary to perform the sampling and monitoring required by this Agreement of any storm sewer systems which may be located within the CO-PERMITTEE'S geographic boundary. Section VI Indemnification The CO-PERMITTEE shall indemnify and hold harmless the COUNTY and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorney’s fees and costs of defense, which the COUNTY or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Agreement by the CO-PERMITTEE or its employees, agents, servants, partners, principals or subcontractors. The CO-PERMITTEE shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the COUNTY, where applicable, including appellate proceedings, and shall pay all costs, judgements Page 46 of 297 4 and attorney’s fees which may issue thereon. Provided, however, this indemnification shall only be to the extent of and within the limitations of Section 768.28 Fla Stat., and subject to the provisions of that Statute whereby the CO-PERMITTEE shall not be held liable to pay a personal injury or property damage claim or judgement by any one person which exceeds the sum of $200,000, or any claim or judgement or portions thereof, which, when totaled with all other claims or judgement paid by the CO-PERMITTEE arising out of the same incident or occurrence, exceed the sum of $300,000 from any and all personal injury or property damage claims, liabilities, losses or causes of action which may arise as a result of the negligence of the CO-PERMITTEE, provided further that any CO-PERMITTEE’s liability hereunder shall be based on that CO-PERMITEE’s performance of this Agreement only, and no CO-PERMITTEE shall be liable for indemnification based on another CO-PERMITTEE’s performance of this Agreement. The COUNTY shall indemnify and hold harmless the CO-PERMITTEE and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorney’s fees and costs of defense, which the CO-PERMITTEE or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Agreement by the COUNTY or its employees, agents, servants, partners, principals or subcontractors. The COUNTY shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the CO-PERMITTEE, where applicable, including appellate proceedings, and shall pay all costs, judgements and attorney’s fees which may issue thereon. Provided, however, this indemnification shall only be to the extent and within the limitations of Section 768.28 Fla Stat., subject to the provisions of that Statute whereby the COUNTY shall not be held liable to pay a personal injury or property damage claim or judgement by any one person which exceeds the sum of $200,000, or any claim or judgement or portions thereof, which, when totaled with all other claims or judgement paid by the COUNTY arising out of the same incident or occurrence, exceed the sum of $300,000 from any and all personal injury or property damage claims, liabilities, losses or causes of action which may arise as a result of the negligence of the COUNTY. Section VII County Event of Default Without limitation, the failure by the COUNTY to substantially fulfill any of its material obligations in accordance with this Agreement, unless justified by Force Majeure, shall constitute a "COUNTY event of Default". If a COUNTY event of default should occur, the CO-PERMITTEE shall have all of the following rights and remedies which it may exercise singly or in combination: 1. The right to declare that this Agreement together with all rights granted to COUNTY hereunder are terminated, effective upon such date as is designated by the CO-PERMITTEE; 2. Any and all rights provided under federal laws and the laws of the State of Florida. Page 47 of 297 5 Section VIII Co-Permittee Event of Default Without limitation, the failure by the CO-PERMITTEE to substantially fulfill any of its material obligations in accordance with this Agreement, unless justified by Force Majeure, shall constitute a " CO-PERMITTEE Event of Default". If a CO-PERMITTEE Event of Default should occur, the COUNTY shall have all of the following rights and remedies which it may exercise singularly or in combination: 1. The right to declare that this Agreement together with all rights granted to CO-PERMITTEE hereunder are terminated, effective upon such date as is designated by the COUNTY; 2. Any and all rights provided under federal laws and the laws of the State of Florida. Section IX General Provisions 1. Authorization to Represent the CO-PERMITTEE in NPDES MS4 Operating Permit The CO-PERMITTEE hereby authorizes the COUNTY to act on its behalf only with respect to: the activities under this Agreement; and compliance with requirements of those monitoring, sampling, BMP, and BMAP portions under the NPDES MS4 Operating Permit. 2. Attendance at COUNTY Permit Review Meetings. The CO-PERMITTEE may, but is not required to, attend any or all regular meetings held by COUNTY staff for the purpose of reviewing the status of the NPDES MS4 Operating Permit. 3. Responsibility for Discharges The CO-PERMITTEES shall each be responsible for the control, investigation of and remedial activities relating to discharges of pollutants from within their respective MS4 or boundaries to the municipal separate storm sewer system of another NPDES MS4 CO- PERMITTEE, pursuant to the requirements of 40CFR 122.26(d)(2)(i)(D). 4. Identification of Discharges Both the CO-PERMITTEE whose stormwater system generates a pollutant discharge that impacts another CO-PERMITEE’S system and the impacted CO-PERMITTEE agree to cooperate by providing the staff and equipment necessary to identify the source of pollutant discharges emanating from the separate storm sewer system of one CO-PERMITTEE to the separate storm sewer system of another CO-PERMITTEE. 5. Notification When pollutant discharges to a shared separate storm sewer system are discovered, the CO-PERMITTEES, or COUNTY, or any of the foregoing, as applicable, which are the source of the discharge(s) agree to report said discharges to the other affected parties sharing the particular MS4. The COUNTY shall assist, as needed, in any investigation and identification of a source of the discharge. If the COUNTY discovers a discharge in the separate storm sewer system of a CO-PERMITTEE or the COUNTY, the COUNTY will investigate the source of the discharge and report its findings to the affected NPDES CO-PERMITTEES. When an investigation specifically identifies a NPDES CO- PERMITTEE as the source of a pollutant discharge, then that CO-PERMITTEE shall be responsible Page 48 of 297 6 for ceasing the discharge and remediating the effects of the discharge by restoring the affected MS4 in accordance with applicable standards. 6. Dispute Resolution When the parties sharing a MS4 cannot agree on the source of a discharge to their shared MS4, the State of Florida Department of Environmental Protection, Bureau of Watershed Management, shall be the final arbiter in determining jurisdiction and responsibility for cessation of discharge, remediation, and final resolution. 7. Termination Each party may terminate that particular party's participation in this Agreement without cause by providing sixty (60) days prior written notice of termination to the other parties to this Agreement. CO-PERMITTEES shall be entitled to reimbursement of monies paid to the COUNTY only in the event of termination without cause by the COUNTY, and the CO-PERMITTEE shall then be entitled to such reimbursement only to the extent that services providing information useful to the NPDES MS4 Permit have not been rendered by the COUNTY. Upon termination by any party, the NPDES MS4 Operating Permit status of that party shall be the sole responsibility of that party. 8. Entire Agreement; Prior Agreements Superseded; Amendment to Agreement This Agreement incorporates and includes all prior negotiations, correspondence, conversations, agreements, and understandings applicable to the matters contained herein. The parties agree that there are no commitments, agreements, or understandings concerning the subject matter of this Agreement that are not contained in this Agreement, and that this Agreement contains the entire agreement between the parties as to matters contained herein. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written. It is further agreed that any oral representations or modifications concerning this Agreement shall be of no force or effect, and that this Agreement may be modified, altered or amended only by a written amendment duly executed by the parties hereto or their representatives. 9. Headings Captions and headings in this Agreement are for ease of reference only and do not constitute a part of this Agreement and shall not affect the meaning or interpretation of any provisions herein. 10. Notices and Approval Notices and approvals required or contemplated by this Agreement shall be written and personally served or mailed, registered or certified United States mail, with return receipt requested, addressed to the parties listed in Section I of this Agreement. 11. Performance by Parties Except as otherwise provided in this Agreement, in the event of any dispute arising over the provisions of this Agreement, the parties shall proceed with the timely performance of their obligations during the pendency of any legal or other similar proceedings to resolve such dispute. 12. Rights of Others Nothing in the Agreement express or implied is intended to confer upon any person other than the parties hereto any rights or remedies under or by reason of this Agreement. 13. Time is of Essence It is mutually agreed that time is of the essence in the performance of all terms and conditions to be met and performed pursuant to this Agreement. 14. Governing Law This Agreement shall be governed by and construed in accordance with the laws of the State of Florida and the United States. The COUNTY and the CO-PERMITTEE agree to submit to service of process and jurisdiction of the State of Florida for any controversy or claim arising out of or relating to this Agreement or a breach of this Agreement. Venue for any court action between the parties for any such controversy arising from or related to this Agreement shall be in the Eleventh Page 49 of 297 7 Judicial Circuit in and for Miami-Dade County, Florida, or in the United States District Court for the Southern District of Florida, in Miami-Dade County, Florida. 15. Severability The invalidity of one or more of the phrases, sentences, clauses, or Sections contained in this Agreement shall not affect the validity of the remaining portion of the Agreement, provided the material purposes of this Agreement can be determined and effectuated. 16. Waiver There shall be no waiver of any right related to this Agreement unless in writing signed by the party waiving such right. No delay or failure to exercise a right under this Agreement shall impair such right or shall be construed to be a waiver thereof. Any waiver shall be limited to the particular right so waived and shall not be deemed a waiver of the same right at a later time, or of any other right under this Agreement. 17. Number of Outfalls The COUNTY will review and adjust on an annual basis the number of outfalls and MS4 drainage area of each CO-PERMITTEE during the month of March for each fiscal year the Agreement is in effect. Adjustments made, if any, will be in effect for the upcoming fiscal year, to recalculate each CO-PERMITTEE’S share of the total annual costs. CO-PERMITTEES may submit relevant outfall information to be included in the review during a two month period, from January1st to February 28th of the year immediately preceding the start of the fiscal year of the intended changes. An updated Attachment “A” shall be provided to CO-PERMITTEES annually by March 31st for budgetary purposes. 18. Maximum Annual Costs Each CO-PERMITTEE’S maximum (not to exceed) financial commitment under this Agreement is shown in Attachment “A”. It should be noted that the CO-PERMITTEE’s cost share may change (+/-) based on any changes made to the Number of Outfalls or Drainage Area during the annual reviews. Such changes shall be reflected in an updated Attachment “A”. Actual annual expenditures invoiced by the COUNTY for water monitoring, sampling, BMP, and BMAP activities performed, will not exceed the CO-PERMITTEE’S total annual cost shown in Attachment “A” for that fiscal year. Page 50 of 297 8 Execution in Counterparts This Agreement shall be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement. IN WITNESS WHEREOF, _____________________________________________________, FLORIDA, by its Commission / Council attest, that this Agreement be executed in its name by the Manager or his designee, attested by the Clerk or Legal Representative. Co-Permittee selection of Activities detailed in Attachment “A”: Activity 1 (Water Monitoring) [ X ] Yes, we wish to participate [ ] No, but we reserve the right to request participation in subsequent fiscal years Activity 2 (Best Management Practices, BMP) [ X ] Yes, we wish to participate [ ] No, but we reserve the right to request participation in subsequent fiscal years Activity 3 (Basin Management Action Plan/Walk the WBID, BMAP/WTW) [ ] Yes, we wish to participate [ X ] No, but we reserve the right to request participation in subsequent fiscal years The Co-Permittee selections shown above remain in effect for the duration of the Agreement unless otherwise modified by the Co-Permittee. Each Co-Permittee may elect to modify their selections shown above every fiscal year the Agreement remains in place. These modifications must be formally requested between January 1 and February 28 in order to become effective for the following fiscal year and for the duration of the Agreement unless further modifications are made by executing a new “Execution in Counterparts” form _____________________________________________ Name of Manager (print) _____________________________________________ Signature Date _____________________________________________ Name of Clerk / Legal Representative (print) _____________________________________________ Signature Date Page 51 of 297 9 Execution in Counterparts This Agreement shall be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement. IN WITNESS WHEREOF, Miami-Dade County, Florida, has caused this Agreement to be executed in its name by the County Mayor or his designee, attested by the Clerk of the Board of County Commissioners and has caused the seal of the Board of County Commissioners to be hereto attached. MIAMI-DADE COUNTY Stephen P. Clark Center 111 N.W. 1 Street Miami, FL 33128 ___________________________________________________ Mayor or Mayor’s Designee Date HARVEY RUVIN, CLERK Attest: ____________________________________________________ Deputy Clerk Date Page 52 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26 , 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: General Fund- Information Technology Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: City of Miami Gardens Contract No. 16-17-001(P) State of Florida Contract No.43230000-1502 Licensing Solutions Providers (LSP) of Microsoft Software and Services X Sponsor Name Cameron D. Benson, City Manager Department: Information Technology Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO ISSUE PURCHASE ORDERS IN AN AMOUNT NOT TO EXCEED ONE HUNDRED SIXTY-FIVE THOUSAND NINE HUNDRED SIXTEEN DOLLARS AND SEVEN CENTS ($165.916.07), PER YEAR TO SHI INTERNATIONAL CORPORATION, FOR LICENSING SOLUTIONS PROVIDERS OF MICROSOFT SOFTWARE AND SERVICES BY RELYING ON THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICE’S CONTRACT NUMBER 43230000-15-02; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Item K-3 SHI International for Licensing Solutions Page 53 of 297 BACKGROUND In 2008, the City of Miami Gardens entered into in an agreement with SHI International Corp. to provide the licenses for all Microsoft Products used by the City, in accordance with the Florida Department of Management Services Contract Number 252-001-09-1. Microsoft products are used on over six hundred (600) computers, servers, and other Information Technology (IT) devices throughout City offices. The Information Technology (IT) Department is required to perform an annual reconciliation and pay the cost of the licenses currently being used for Informational devices. Contract Number 252-001-09-1 expired on January 29, 2016. This initial contract Number 252-001-09-1, between the Florida Department of Management Services and SHI International Corp. for Licensing Solutions Providers of Microsoft Software and Services has been replaced. CURRENT SITUATION The Office of Procurement Management (OPM) did not apply the City of Miami Gardens Business and Resident Economic Growth Plan (CMG-BREP) preference, Ordinance No. 2015-06-341, to this project because the City is piggybacking on an established Florida Department of Management Services contract. The City of Miami Gardens Information Technology Department currently has Microsoft software installed in City offices. The City is required to pay SHI International Corp. annual fees to obtain software licenses, software and support services. The Information Technology (IT) Department desires to piggyback the Florida Department of Management Services’ competitively solicited Invitation To Negotiate (ITN) 07-43230000-L (contract number 43230000-15-02) for Licensing Solutions Providers of Microsoft Software and Services with SHI International Corp., which was solicited on December 17, 2014, ended February 24, 2015, and resulted in responses from four (4) vendors. Invitation To Negotiate (ITN) 07-43230000-L (contract number 43230000-15-02) for Licensing Solutions Providers of Microsoft Software was awarded to SHI International Corp. based on the evaluation factors set forth in the solicitation (Exhibit 1). On January 29, 2016, the contract between Florida Department of Management Services, and SHI International Corp. was executed. The initial term of contract number 43230000-15-02 is for three (3) years, effective February 1, 2016 through January 31, 2019. The contract may be renewed for a renewal term not to exceed three (3) years under the same terms and conditions in place at the time of renewal and with the approved renewal pricing specified in the contractor’s response to the solicitation. The City’s estimated contract value is one hundred and sixty five thousand nine hundred sixteen and seven (7/100) cents ($165,916.07), per year (Exhibit 2). Florida Department of Management Services’, State term contract Number 43230000-15-02, for Licensing Solutions Providers of Microsoft Software and Services indicates that Microsoft determines pricing levels for its products. If Microsoft lowers prices or pricing levels at any time, SHI International Corp. shall immediately adjust the contract pricing to reflect the lower prices. SHI International Corp. will monitor Microsoft pricing and if at any time additional discounts become available, the vendor will incorporate the discounts into this contract without delay. Page 54 of 297 This request to piggyback contract Number 43230000-15-02 for Licensing Solutions Providers of Microsoft Software and Services is pursuant to the City of Miami Gardens, FL, Code of Ordinance Section 2-757(b)(2). FISCAL IMPACT The amount budgeted for this service is $156,363 for FY 2017, which is short by $9,553. However, there are other line item surpluses in that the department can cover the shortfall. Proposed Action: It is recommended that the City Council approve accessing/piggybacking the competitively solicited contract number 43230000-15-02, which was awarded by the Florida Department of Management Services, for Licensing Solutions Providers of Microsoft Software and Services, and authorize the City Manager to issue purchase order(s) for a total not to exceed one hundred and sixty five thousand nine hundred sixteen and seven 7/100 cents ($165,916.07), per year to SHI International Corp. The award of this contract is contingent upon receipt and approval of insurance. Attachments: Exhibit 1 - State of Florida Department of Management Services Term Contract Number 43230000-15-02 Exhibit 2 - SHI International Corp. Price Proposal Page 55 of 297 RESOLUTION NO.___________ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY 4 MANAGER TO ISSUE PURCHASE ORDERS IN AN AMOUNT 5 NOT TO EXCEED ONE HUNDRED SIXTY-FIVE THOUSAND 6 NINE HUNDRED SIXTEEN DOLLARS AND SEVEN CENTS 7 ($165.916.07), PER YEAR TO SHI INTERNATIONAL 8 CORPORATION, FOR LICENSING SOLUTIONS PROVIDERS OF 9 MICROSOFT SOFTWARE AND SERVICES BY RELYING ON 10 THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICE’S 11 CONTRACT NUMBER 43230000-15-02; PROVIDING FOR THE 12 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 13 EFFECTIVE DATE. 14 15 WHEREAS, in 2008, the City of Miami Gardens entered into in an agreement 16 with SHI International Corporation (SHI), for the provision of licenses for all Microsoft 17 Products used by the City, in accordance with the Florida Department of Management 18 Services contract number 252-001-09-1, and 19 WHEREAS, that contract expired on January 29, 2016, and 20 WHEREAS, on December 17, 2014, the Florida Department of Management 21 Services competitively solicited Invitation To Negotiate (ITN) 07-43230000-L for 22 Licensing Solutions Providers of Microsoft Software, and 23 WHEREAS, on January 29, 2016, the Florida Department of Management 24 Services entered into contract number 43230000-15-02 with SHI for Licensing Solutions 25 Providers of Microsoft Software and Services, and 26 WHEREAS, the initial term of the contract number is for three (3) years, effective 27 February 1, 2016, and may be renewed for a three (3) year term under the same terms 28 and conditions, and 29 Page 56 of 297 WHEREAS, the City’s Information Technology (IT) Department desires to rely on 30 the Florida Department of Management Service’s contract number 43230000-15-02, for 31 Licensing Solutions Providers of Microsoft Software and Services with SHI, and 32 WHEREAS, the City’s estimated contract value is One Hundred Sixty-Five 33 Thousand Nine Hundred Sixteen Dollars and Seven Cents ($165.916.07), per year, and 34 WHEREAS, City Staff recommends the City Council authorize the reliance on 35 contract number 43230000-15-02, for Licensing Solutions Providers of Microsoft 36 Software and Services, and authorize the City Manager to issue purchase orders for a 37 total not to exceed One Hundred Sixty-Five Thousand Nine Hundred Sixteen Dollars 38 and Seven Cents ($165.916.07), per year to SHI, 39 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 40 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 41 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 42 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 43 made a specific part of this Resolution. 44 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 45 hereby authorizes the City Manager to issue purchase orders in an amount not to 46 exceed One Hundred Sixty-Five Thousand Nine Hundred Sixteen Dollars and Seven 47 Cents ($165.916.07), per year to SHI International Corporation, for Licensing Solutions 48 Providers of Microsoft Software and Services by relying on the Florida Department of 49 Management Service’s contract number 43230000-15-02. 50 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 51 upon its final passage. 52 Page 57 of 297 53 54 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 55 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 56 57 ___________________________________ 58 OLIVER GILBERT, III, MAYOR 59 60 61 62 ATTEST: 63 __________________________________ 64 RONETTA TAYLOR, MMC, CITY CLERK 65 66 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 67 68 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 69 70 Moved by: __________________ 71 72 VOTE: _________ 73 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 74 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 75 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 76 Councilman Rodney Harris ____ (Yes) ____ (No) 77 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 78 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 79 Councilman David Williams Jr ____ (Yes) ____ (No 80 Page 58 of 297 This State Term Contract (Contract) is between the State of Florida, Department of Management Services (Department), Division of State Purchasing, an agency of the State of Florida with offices at 4050 Esplanade Way, Tallahassee, FL 32399-0950, and SHI International Corp. (Contractor) with offices at 290 Davidson Ave. Somerset, NJ 08873. The Department entered into overarching agreements with Microsoft Corporation (Microsoft), to standardize the use of Microsoft products and services in the State of Florida (State). Based on those agreements the Department issued Invitation to Negotiate (ITN), No. 07-43230000-L, Licensing Solutions Providers of Microsoft Software and Services, to identify a Microsoft Licensing Solutions Provider (LSP) to provide Microsoft licenses and services to the State. The Contractor submitted a Responsive reply to the ITN. After negotiations the Department determined that the Contractor’s reply is the most advantageous to the State and has decided to enter into this Contract. Accordingly, and in consideration of the mutual assurances contained in the Contract, the Department and Contractor agree as follows: I. Scope of Work The Contractor shall provide Microsoft software licenses and maintenance with optional support offerings in accordance with the ITN. The Contractor will coordinate with Customers regarding Microsoft required enrollment agreements which may be a condition of purchasing licenses off of this contract. Those enrollment agreements may further define the scope of services. II. Contract Term The initial term of this Contract will be three years. The initial contract shall begin on February 1, 2016 or on the last date in which it is signed by all parties, whichever is later. III. Renewal Terms Upon satisfactory performance by the Contractor and written mutual agreement of the parties, the Contract may be renewed for a renewal term not to exceed three years under the same terms and conditions in place at the time of renewal and with the approved renewal pricing specified in the Contractor’s response to the ITN. IV. Florida Price The Contractor shall provide the Florida Price on the Contractor Florida Price Spreadsheets (Attachments A-D) that are posted on the Department’s website. Page 59 of 297 Contingent upon approval by the Department Contract Manager, updates to the Contractor Florida Price Spreadsheets shall be posted on the Department’s website. The Department reserves the right to remove products or services from the Contractor Florida Price Spreadsheets as needed in the best interest of the State. Microsoft determines pricing levels and ERP pricing for its products. If Microsoft lowers prices, or pricing levels at any time, the Contractor shall immediately adjust the Florida pricing to reflect the lower prices. The Contractor will monitor Microsoft pricing and if at any time additional discounts become available to the state, Contractor will incorporate the discounts into this contract without delay. Contractor will continually provide the best available pricing to the state. V. Contract This document, together with the following exhibits set forth the entire understanding of the parties and supersedes all prior agreements, whether written or oral. All exhibits listed below are incorporated in their entirety, and form part of this Contract. The Contract has the following exhibits: Exhibit A: Special Contract Conditions Exhibit B: General Contract Conditions, Form PUR 1000 (10/06) Exhibit C: Contract Forms Exhibit D: ITN No. 07-43230000-L Exhibit E: Contractor’s Response to ITN No. 07-43230000-L In case of conflict, the documents shall have priority in the following order as listed: a) This document b) Exhibit D: ITN No. 07-43230000-L c) Exhibit A: Special Contract Conditions d) Exhibit B: General Contract Conditions e) Exhibit C: Contract Forms f) Exhibit E: Contractor’s Response to ITN No. 07-43230000-L VI. Amendments No oral modifications to this Contract are permitted. All modifications to this Contract must be in writing and signed by both parties. Notwithstanding the order listed in section V, amendments executed after the Contract is executed may expressly change the provisions of the Contract. If they do so expressly, then the most recent amendment will take precedence over anything else that is part of the Contract. Page 60 of 297 Page 61 of 297 EXHIBIT A: SPECIAL CONTRACT CONDITIONS 1. ELECTRONIC INVOICE The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through the MyFloridaMarketPlace (MFMP). Electronic invoices may be submitted to the Customer through the Ariba Network (AN), whose usage is not mandatory. Contractor may incur a fee for use of the AN. If Contractor chooses to participate in the AN, electronic invoices shall be submitted to the Customer in one of three mechanisms as listed below. a) COMMERCE EXTENSIBLE MARKUP LANGUAGE (CXML) This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services. The cXML format is the Ariba preferred method for electronic invoicing. b) ELECTRONIC DATA INTERCHANGE (EDI) This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an EDI environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services. c) PURCHASE ORDER (P.O.) FLIP VIA ARIBA NETWORK (AN) The online process allows suppliers to submit invoices via the AN for catalog and non-catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the P.O. into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider of MFMP, a State Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. The Contractor may work with the MFMP management team to obtain specific requirements for the Electronic Invoicing upon contract award. Page 62 of 297 2. PRODUCT AND CATALOG SPECIFICATIONS (SERVICES INCLUDED, IF APPLICABLE) The Contractor shall submit all Catalog changes to the Department for review. Once approved in writing by the Department, the product Catalog submitted will be incorporated into the Contract. Any additional terms and conditions contained in the product Catalog language will not be included in the Contract. 3. PURCHASING CARD PROGRAM Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Eligible User. 4. COMPLIANCE WITH LAWS The Contractor shall comply with all laws, rules, codes, ordinances, and licensing requirements that are applicable to the conduct of its business, including those of Federal, State, and local agencies having jurisdiction and authority. For example, Chapter 287, of the Florida Statutes and Rule 60A of the Florida Administrative Code govern the Contract. The Contractor shall comply with section 274A of the Immigration and Nationalization Act, the Americans with Disabilities Act, and all prohibitions against discrimination on the basis of race, religion, sex, creed, national origin, handicap, marital status, or veteran’s status. Violation of any such applicable laws, roles, codes, ordinances and licensing requirements, shall be grounds for Contract termination. 5. LIABILITY AND WORKER’S COMPENSATION INSURANCE During the Contract term, the Contractor at its sole expense shall provide commercial insurance of such a type and with such terms and limits as may be reasonably associated with the Contract, which, at a minimum, shall be: workers’ compensation and employer’s liability insurance per Florida statutory limits (currently $100,000 per accident, $100,000 per person, and $500,000 policy aggregate) covering all employees engaged in any Contract work; commercial general liability coverage on an occurrence basis in the minimum amount of $500,000 (defense cost shall be in excess of the limit of liability), naming the State as an additional insured; and automobile liability insurance covering all vehicles, owned or otherwise, used in the Contract work, with minimum combined limits of $500,000, including hired and non-owned liability, and $5,000 medical payment. Providing and maintaining adequate insurance coverage is a material obligation of the Contractor and is of the essence of the Contract. The Contract shall not limit the types of insurance Contractor may desire to obtain or be required to obtain by law. The limits of coverage under each policy maintained by the Contractor shall not be interpreted as limiting the Contractor’s liability and obligations under the Contract. All insurance policies shall be through insurers authorized to write policies in Florida. Page 63 of 297 6. DETAIL OF BILLS Contractor shall submit bills for fees or other compensation for services or expenses in detail sufficient enough for a proper pre-audit and post-audit. The Department reserves the right to request additional documentation. 7. PAYMENT TIMEFRAME Section 215.422, Florida Statutes (F.S.), provides that agencies have five (5) working days to inspect and approve commodities or contractual services. Items may be tested for compliance with specifications. Items delivered not conforming to specifications may be rejected and returned at the Contractor’s expense. Interest penalties for late payment are also provided for in section 215.422, F.S. A Vendor Ombudsman, whose duties include acting as an advocate for Vendors who may be experiencing problems obtaining timely payment(s) from an Agency, may be contacted at 850-413-5516, or Vendors may call the State Comptroller’s Hotline at 1-800-848-3792. 8. MYFLORIDAMARKETPLACE FEES The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), Florida Statutes. Payments issued by Agencies or Eligible Users to Vendors for purchases of commodities or contractual services are subject to Transaction Fees, as prescribed by rule 60A-1.031, Florida Administrative Code, or as may otherwise be established by law. Effective November 1st, 2015, through July 1st, 2016, in accordance with Senate Bill 2502-A, the Transaction Fees imposed for use of the State of Florida’s eProcurement systems will change from one percent (1%) to seven-tenths of one percent (.70%) of the payment issued. The Transaction Fees imposed shall be based upon the date of issuance of the payment. Any questions regarding the Transaction Fees should be directed to the MFMP Customer Service Desk, at 866-352-3776, BuyerHelp@myfloridamarketplace.com or VendorHelp@myfloridamarketplace.com. Vendors shall submit monthly reports required by the rule. All reports shall be subject to audit. Failure to pay Transaction Fees or submit reports shall constitute grounds for default and exclusion from business with the State of Florida. 9. PAYMENT AUDIT Records of costs incurred under terms of the Contract shall be maintained and made available to the Agency upon request at all times during the period of the Contract, and for a period of three years thereafter. Records of costs incurred shall include the Contractor’s general accounting records, together with supporting documents and Page 64 of 297 records of the Contractor and all subcontractors performing work, and all other records of the Contractor and subcontractors considered necessary by the Agency for audit. 10. BILLS FOR TRAVEL Travel expenses are not reimbursable unless specifically authorized in writing and shall be reimbursed only in accordance with section 112.061, Florida Statutes. 11. PUBLIC RECORDS Access to Public Records To the extent required by the Florida Public Records Act, Chapter 119, F.S., the Contractor shall maintain and allow access to public records made or received in conjunction with the Contract. (a)The Department may unilaterally cancel the Contract for refusal by the Contractor to allow access to all public records, including documents, papers, letters, or other material made or received by the Contractor in conjunction with the Contract, unless the records are exempt from s. 24(a) of Art. I of the State Constitution and section 119.07(1), Florida Statutes. (b) If, under this Contract, the Contractor is providing services and is acting on behalf of a public agency as provided by section 119.0701(1)(b), Florida Statutes, the Contractor shall: (1) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. (2) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (4) Meet all requirements for retaining public records and transfer, at no cost, to the public agency all public records in possession of the Contractor upon termination of the Contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency. Page 65 of 297 Protection of Trade Secrets or Other Confidential Information (a) If the Contractor considers any portion of materials made or received in the course of performing the Contract (“contract-related materials”) to be trade secret under section 812.081, Florida Statutes, or otherwise confidential under Florida or federal law, the Contractor must clearly designate that portion of the materials as “confidential” when submitted to the Department. (b) If the Department receives a public records request for contract-related materials designated by the Contractor as “confidential,” the Department will provide only the portions of the contract-related materials not designated as “confidential.” If the requester asserts a right to examine contract-related materials designated as “confidential,” the Department will notify the Contractor. The Contractor will be responsible for responding to and resolving all claims for access to contract-related materials it has designated “confidential.” (c) If the Department is served with a request for discovery of contract-related materials designated “confidential,” the Department will promptly notify the Contractor about the request. The Contractor will be responsible for filing the appropriate motion or objection in response to the request for discovery. The Department will provide materials designated “confidential” only if the Contractor fails to take appropriate action, within timeframes established by statute and court rule, to protect the materials designated as “confidential” from disclosure. (d) The Contractor shall protect, defend, and indemnify the Department for claims, costs, fines, and attorney’s fees arising from or relating to its designation of contract-related materials as “confidential.” 12. RETENTION OF RECORDS Contractor shall retain sufficient documentation to substantiate claims for payment under the Contract, and all other records made in relation to the Contract, for five (5) years after expiration or termination of the Contract. 13. COMMUNICATIONS AND CONFIDENTIALITY The Contractor agrees that it shall make no statements, press releases, or publicity releases concerning the Contract or its subject matter or otherwise disclose or permit to be disclosed any of the data or other information obtained or furnished in compliance with the Contract, or any particulars thereof, during the period of the Contract, without first notifying the Department’s Contract Manager or the Department’s designated contact person and securing prior written consent. The Contractor shall maintain confidentiality of all confidential data, files, and records related to the services and/or commodities provided pursuant to the Contract and shall comply with all state and federal laws, including, but not limited to sections 381.004, 384.29, 392.65, and 456.057, Page 66 of 297 F.S. The Contractor’s confidentiality procedures shall be consistent with the most recent version of the Customer’s security policies, protocols, and procedures. The Contractor shall also comply with any applicable professional standards with respect to confidentiality of information. 14. INTELLECTUAL PROPERTY The parties do not anticipate that any Intellectual Property will be developed or created as a result of the Contract. However, in such case as it is developed or created, any Intellectual Property developed or created as a result of the Contract will belong to and be the sole property of the State of Florida. This provision will survive the termination or expiration of the Contract. 15. PREFERRED PRICE AFFIDAVIT REQUIREMENT The Department will provide the Preferred Pricing Affidavit, incorporated by reference, for completion by an authorized representative of the Contractor attesting that the Contractor is in compliance with the preferred pricing provision in section 4(b) of the PUR 1000 form. The Contractor agrees to submit to the Department, at least annually, the completed Preferred Pricing Affidavit. 16. EMPLOYMENT VERIFICATION (E-VERIFY) In accordance with Executive Order Number 11-116, the Contractor agrees to utilize the U.S. Department of Homeland Security’s E-Verify system, https://e-verify.uscis.gov/emp, to verify the employment of all new employees hired by the Contractor during the Contract term for the services specified in the Contract. Also, Contractor shall include in related subcontracts a requirement that subcontractors performing work or providing services pursuant to the Contract utilize the E-Verify system to verify employment of all new employees hired by the subcontractor during the Contract term. 17. SCRUTINIZED COMPANY LIST In accordance with subsection 287.135(5), Florida Statutes, the Contractor certifies that it is not listed on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statutes. In accordance with 287.135, the Department may unilaterally terminate this contract if it determines that the Contractor has submitted a false certification as provided under subsection 287.135 (5), or that it is placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. 18. CONVICTED AND DISCRIMINATORY VENDOR LISTS In accordance with sections 287.133 and 287.134, F.S., an entity or affiliate who is on the Convicted Vendor List or the Discriminatory Vendor List may not perform work as a contractor, supplier, subcontractor, or consultant under the Contract. Page 67 of 297 19. TERMINATION FOR CONVENIENCE The Contract may be terminated by the Department in whole or in part at any time in the best interest of the State. If the Contract is terminated before performance is completed, the Contractor shall be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed an amount which is the same percentage of the Contract price as the amount of work satisfactorily performed. 20. TERMINATION FOR CAUSE If the Department determines that the performance of the Contractor is not satisfactory, the Department shall have the option of (a) immediately terminating the Contract, or (b) notifying the Contractor of the deficiency with a requirement that the deficiency be corrected within a specified time, otherwise the Contract will be terminated at the end of such time, or (c) take other action deemed appropriate by the Department. 21. COMMITMENT TO DIVERSITY IN GOVERNMENT CONTRACTING The State of Florida is committed to supporting its diverse business industry and population through ensuring participation by minority-, women-, wartime-, and service- disabled veteran business enterprises in the economic life of the State. The State of Florida Mentor Protégé Program connects minority-, women-, wartime-, and service- disabled veteran business enterprises with private corporations for business development mentoring. We strongly encourage firms doing business with the State of Florida to consider this initiative. For more information on the Mentor Protégé Program, please contact the Office of Supplier Diversity at (850) 487-0915 or osdhelp@dms.myflorida.com. Upon request, the Contractor shall report to the Department spend with certified and other minority business enterprises. These reports will include the period covered, the name, minority code and Federal Employer Identification Number of each minority vendor utilized during the period, commodities and services provided by the minority business enterprise, and the amount paid to each minority vendor on behalf of each purchasing agency ordering under the terms of this Contract. 22. BUSINESS REVIEW MEETINGS The Department reserves the right to schedule business review meetings as frequently as necessary. The Department will provide the format for the Contractor’s agenda. Prior to the meeting, the Contractor shall submit the completed agenda to the Department for review and acceptance. The Contractor shall address the agenda items and any of the Department’s additional concerns at the meeting. Failure to comply with this section may result in the Contractor being found in default and contract termination. 23. ETHICAL BUSINESS PRACTICES Contractors shall work in partnership with the State to ensure a successful and valuable Contract. Ethical practices are required of State employees, Contractors, and all parties Page 68 of 297 representing the Contractor. All work performed under this Contract will be subject to review by the Inspector General of the State of Florida, and any findings suggesting unethical business practices may be cause for termination or cancellation. 24. GRATUITIES The Contractor shall not, in connection with this or any other agreement with the State, directly or indirectly (1) offer, give, or agree to give anything of value to anyone as consideration for any State officer or employee’s decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone anything of value for the benefit of, or at the direction or request of, any State officer or employee. 25. LOBBYING In accordance with sections 11.062 and 216.347, F.S., the Contract funds are not for the purpose of lobbying the Legislature, the judicial branch, or an Agency. Pursuant to subsection 287.058(6), F.S., the Contract does not prohibit the Contractor from lobbying the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding the Contract, after the Contract’s execution and during the Contract’s term. 26. COOPERATION WITH INSPECTOR GENERAL Pursuant to subsection 20.055(5), F.S., Contractor, and any subcontractor to the Contractor, understand and will comply with their duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing. Upon request of the Inspector General or any other authorized State official, the Contractor shall provide any type of information the Inspector General deems relevant to the Contractor's integrity or responsibility. Such information may include, but shall not be limited to, the Contractor's business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor shall retain such records for three (3) years after the expiration of the Contract, or the period required by the General Records Schedules maintained by the Florida Department of State (available at: http://dos.myflorida.com/library-archives/records-management/general-records- schedules/), whichever is longer. The Contractor agrees to reimburse the State for the reasonable costs of investigation incurred by the Inspector General or other authorized State official for investigations of the Contractor's compliance with the terms of this or any other agreement between the Contractor and the State which results in the suspension or debarment of the Contractor. Such costs shall include, but shall not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. 27. PRODUCT VARIATIONS/CUSTOM ORDERS New variations, substitutions, including custom orders of existing software licenses, maintenance and services awarded under the Contract will be considered by the Page 69 of 297 Department if it is in the best interest of the State. All modifications and special requests must receive prior written approval from the Department or Customer before execution of the purchase. Proposed changes are not to compromise the integrity of the software licenses, maintenance or services performance. 28. DELAYS AND COMPLAINTS Delivery delays and service complaints will be monitored on a continual basis. Documented inability to perform under the conditions of the Contract (via the established Complaint to Vendor process (PUR 7017 form) may result in default proceedings and cancellation. 29. SALES AND USE TAX It is the responsibility of the Contractor to determine how work accomplished under this Contract would be subject to a Use Tax as written in the "Sales and Use Tax" Rule 12A- 1, Florida Administrative Code. Any questions concerning the Use Tax as it relates to this contract shall be directed to the Taxpayer Assistance section at the Department of Revenue (DOR) (800) 352-3671, Monday through Friday, 8 a.m. to 7 p.m. (ET). For more information visit the DOR website at http://dor.myflorida.com/dor/businesses. 30. INSURANCE, LOSS DEDUCTIBLE The Department and Customer shall be exempt from, and in no way liable for, any sums of money which may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the contractor providing such insurance. Upon request, the Contractor shall furnish the Department or Customer an insurance certificate proving appropriate coverage is in full force and effect. 31. INSURANCE, SUBCONTRACTOR'S PUBLIC LIABILITY AND PROPERTY DAMAGE The Contractor shall require each of its subcontractors to secure and maintain during the life of the subcontract, insurance of the type specified in section 5, Liability and Workers Compensation Insurance, or the Contractor may insure the activities of its subcontractors in the Contractor’s policy, as specified in the Liability and Workers Compensation Insurance Section of this contract. 32. INDEMNITY The Contractor agrees to indemnify, defend, and hold the State of Florida, its officers, employees and agents harmless from all fines, claims, assessments, suits, judgments, or damages, consequential or otherwise, including court costs and attorney’s fees, arising out of any acts, actions, breaches, neglect or omissions of the Contractor, its employees, agents, subcontractors, assignees or delegates related to the Contract, as well as for any determination arising out of or related to the Contract, that the Contractor or Contractor’s employees, agents, subcontractors, assignees or delegates are not independent contractors in relation to the Agency. The Contract does not constitute a waiver of sovereign immunity or consent by the Agency or the State of Florida or its subdivisions to suit by third parties. Page 70 of 297 33. PAYMENT FOR CLAIMS The Contractor guarantees the payment of all just claims for materials, supplies, tools, or labor and other just claims against the Contractor or any employee, agent, subcontractor, assignee or delegate in connection with the Contract. 34. PERFORMANCE AND PAYMENT BONDS The authority and responsibility for requesting performance and payment bonds shall rest with the Customer. Under this contract, the Customer issuing the purchase order may request a performance and payment bond as deemed necessary by the size of the job. Inability to provide a bond shall result in the Contractor being found in default of the contract. 35. WARRANTY The Microsoft standard warranty shall cover all software and the Contractor’s warranty shall cover Value-added services provided under this the Contract. The Microsoft standard warranty is required to provide coverage against defective software, workmanship, and failure to perform in accordance with the specifications and required performance criteria. The Microsoft and Contractor warranty coverage must be identical to or exceed the most inclusive of those normally provided for the commodities and contractual services specified herein that are sold to any State or local governments. Should the Microsoft or Contractor warranty conflict with any requirements, specifications, terms, or conditions of the Contract, the Contract terms and conditions shall prevail. 36. CONTRACT REVISIONS Notwithstanding General Contract Conditions, section 42 of the PUR 1000 Form, the following types of revisions can be made to the Contract upon written authorization by the Department: a) Contractor’s Company Information and Contacts b) Contract Administrator c) Contract Forms d) Catalog Revisions The Contractor shall use the appropriate form to request changes to the items listed above and shall submit the form to the Department for review and approval. Only the above listed provisions can be made without a formal Contract amendment. General Contract Conditions, section 42 of the PUR 1000, apply to all other modifications to the Contract. 37. FINANCIAL CONSEQUENCES The Contract Administrator shall periodically review the Contractor’s Compliance with the responsibilities and deliverables in the Contract. If the Contractor fails to meet and Page 71 of 297 comply with the responsibilities and deliverables established in the Contract, Contractor will be subject to damages. See Exhibit C, section 18 for additional information. 38. THIRD PARTY AUDITS AND REPORTING REQUIREMENTS At no additional cost to the State, the Contractor is to contract with an independent third party firm (to be approved by the Department) to conduct, at a minimum, at least one random sampling of the Contractor’s price list per quarter in accordance with Section 6.23 of the ITN. The Contractor’s failure to comply with this requirement may result in financial consequences and may also result in the Contractor’s immediate removal from the Contract. Page 72 of 297 EXHIBIT B: GENERAL CONTRACT CONDITIONS State of Florida PUR 1000 General Contract Conditions Contents 1. Definitions. 2. Purchase Orders. 3. Product Version. 4. Price Changes Applicable only to Term Contracts. 5. Additional Quantities. 6. Packaging. 7. Inspection at Contractor’s Site. 8. Safety Standards. 9. Americans with Disabilities Act. 10. Literature. 11. Transportation and Delivery. 12. Installation. 13. Risk of Loss. 14. Transaction Fee. 15. Invoicing and Payment. 16. Taxes. 17. Governmental Restrictions. 18. Lobbying and Integrity. 19. Indemnification. 20. Limitation of Liability. 21. Suspension of Work. 22. Termination for Convenience. 23. Termination for Cause. 24. Force Majeure, Notice of Delay, and No Damages for Delay. 25. Changes. 26. Renewal. 27. Purchase Order Duration. 28. Advertising. 29. Assignment. 30. Antitrust Assignment 31. Dispute Resolution. 32. Employees, Subcontractors, and Agents. 33. Security and Confidentiality. 34. Contractor Employees, Subcontractors, and Other Agents. Page 73 of 297 35. Insurance Requirements. 36. Warranty of Authority. 37. Warranty of Ability to Perform. 38. Notices. 39. Leases and Installment Purchases. 40. Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE). 41. Products Available from the Blind or Other Handicapped. 42. Modification of Terms. 43. Cooperative Purchasing. 44. Waiver. 45. Annual Appropriations. 46. Execution in Counterparts. 47. Severability. 1. Definitions. The definitions contained in s. 60A-1.001, F.A.C. shall apply to this agreement. The following additional terms are also defined: (a) “Contract” means the legally enforceable agreement that results from a successful solicitation. The parties to the Contract will be the Customer and Contractor. (b) “Customer” means the State agency or other entity identified in a contract as the party to receive commodities or contractual services pursuant to a contract or that orders commodities or contractual services via purchase order or other contractual instrument from the Contractor under the Contract. The “Customer” may also be the “Buyer” as defined in the PUR 1001 if it meets the definition of both terms. (c) “Product” means any deliverable under the Contract, which may include commodities, services, technology or software. (d) “Purchase order” means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means). 2. Purchase Orders. In contracts where commodities or services are ordered by the Customer via purchase order, Contractor shall not deliver or furnish products until a Customer transmits a purchase order. All purchase orders shall bear the Contract number, shall be placed by the Customer directly with the Contractor, and shall be deemed to incorporate by reference the Contract terms and conditions. Any discrepancy between the Contract terms and the terms stated on the Contractor’s order form, confirmation, or acknowledgement shall be resolved in favor of terms most favorable to the Customer. A purchase order for services within the ambit of section 287.058(1) of the Florida Statutes shall be deemed to incorporate by reference the requirements of subparagraphs (a) through (f) thereof. Customers shall designate a contract Page 74 of 297 manager and a contract administrator as required by subsections 287.057(15) and (16) of the Florida Statutes. 3. Product Version. Purchase orders shall be deemed to reference a manufacturer’s most recently release model or version of the product at the time of the order, unless the Customer specifically requests in writing an earlier model or version and the contractor is willing to provide such model or version. 4. Price Changes Applicable only to Term Contracts. If this is a term contract for commodities or services, the following provisions apply. (a) Quantity Discounts. Contractors are urged to offer additional discounts for one time delivery of large single orders. Customers should seek to negotiate additional price concessions on quantity purchases of any products offered under the Contract. State Customers shall document their files accordingly. (b) Best Pricing Offer. During the Contract term, if the Customer becomes aware of better pricing offered by the Contractor for substantially the same or a smaller quantity of a product outside the Contract, but upon the same or similar terms of the Contract, then at the discretion of the Customer the price under the Contract shall be immediately reduced to the lower price. (c) Sales Promotions. In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, a Contractor may conduct sales promotions involving price reductions for a specified lesser period. A Contractor shall submit to the Contract Specialist documentation identifying the proposed (1) starting and ending dates of the promotion, (2) products involved, and (3) promotional prices compared to then-authorized prices. Promotional prices shall be available to all Customers. Upon approval, the Contractor shall provide conspicuous notice of the promotion. (d) Trade-In. Customers may trade-in equipment when making purchases from the Contract. A trade-in shall be negotiated between the Customer and the Contractor. Customers are obligated to actively seek current fair market value when trading equipment, and to keep accurate records of the process. For State agencies, it may be necessary to provide documentation to the Department of Financial Services and to the agency property custodian pursuant to Chapter 273, F.S. (e) Equitable Adjustment. The Customer may, in its sole discretion, make an equitable adjustment in the Contract terms or pricing if pricing or availability of supply is affected by extreme and unforeseen volatility in the marketplace, that is, by circumstances that satisfy all the following criteria: (1) the volatility is due to causes wholly beyond the Contractor’s control, (2) the volatility affects the marketplace or industry, not just the particular Contract source of supply, (3) the effect on pricing or availability of supply is substantial, and (4) the volatility so Page 75 of 297 affects the Contractor that continued performance of the Contract would result in a substantial loss. 5. Additional Quantities. For a period not exceeding ninety (90) days from the date of Contract award, the Customer reserves the right to acquire additional quantities up to the amount shown on the Contract but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation. 6. Packaging. Tangible product shall be securely and properly packed for shipment, storage, and stocking in appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without extra charge for packing materials, cases, or other types of containers. All containers and packaging shall become and remain Customer’s property. 7. Inspection at Contractor’s Site. The Customer reserves the right to inspect, at any reasonable time with prior notice, the equipment or product or plant or other facilities of a Contractor to assess conformity with Contract requirements and to determine whether they are adequate and suitable for proper and effective Contract performance. 8. Safety Standards. All manufactured items and fabricated assemblies subject to operation under pressure, operation by connection to an electric source, or operation involving connection to a manufactured, natural, or LP gas source shall be constructed and approved in a manner acceptable to the appropriate State inspector. Acceptability customarily requires, at a minimum, identification marking of the appropriate safety standard organization, where such approvals of listings have been established for the type of device offered and furnished, for example: the American Society of Mechanical Engineers for pressure vessels; the Underwriters Laboratories and/or National Electrical Manufacturers’ Association for electrically operated assemblies; and the American Gas Association for gas-operated assemblies. In addition, all items furnished shall meet all applicable requirements of the Occupational Safety and Health Act and state and federal requirements relating to clean air and water pollution. 9. Americans with Disabilities Act. Contractors should identify any products that may be used or adapted for use by visually, hearing, or other physically impaired individuals. 10. Literature. Upon request, the Contractor shall furnish literature reasonably related to the product offered, for example, user manuals, price schedules, catalogs, descriptive brochures, etc. 11. Transportation and Delivery. Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery Page 76 of 297 delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension. 12. Installation. Where installation is required, Contractor shall be responsible for placing and installing the product in the required locations at no additional charge, unless otherwise designated on the Contract or purchase order. Contractor’s authorized product and price list shall clearly and separately identify any additional installation charges. All materials used in the installation shall be of good quality and shall be free of defects that would diminish the appearance of the product or render it structurally or operationally unsound. Installation includes the furnishing of any equipment, rigging, and materials required to install or replace the product in the proper location. Contractor shall protect the site from damage and shall repair damages or injury caused during installation by Contractor or its employees or agents. If any alteration, dismantling, excavation, etc., is required to achieve installation, the Contractor shall promptly restore the structure or site to its original condition. Contractor shall perform installation work so as to cause the least inconvenience and interference with Customers and with proper consideration of others on site. Upon completion of the installation, the location and surrounding area of work shall be left clean and in a neat and unobstructed condition, with everything in satisfactory repair and order. 13. Risk of Loss. Matters of inspection and acceptance are addressed in s. 215.422, F.S. Until acceptance, risk of loss or damage shall remain with the Contractor. The Contractor shall be responsible for filing, processing, and collecting all damage claims. To assist the Contractor with damage claims, the Customer shall: record any evidence of visible damage on all copies of the delivering carrier’s Bill of Lading; report damages to the carrier and the Contractor; and provide the Contractor with a copy of the carrier’s Bill of Lading and damage inspection report. When a Customer rejects a product, Contractor shall remove it from the premises within ten days after notification or rejection. Upon rejection notification, the risk of loss of rejected or non- conforming product shall remain with the Contractor. Rejected product not removed by the Contractor within ten days shall be deemed abandoned by the Contractor, and the Customer shall have the right to dispose of it as its own property. Contractor shall reimburse the Customer for costs and expenses incurred in storing or effecting removal or disposition of rejected product. 14. Transaction Fee. The State of Florida has instituted MyFloridaMarketPlace, a statewide eProcurement System (“System”). Pursuant to section 287.057(23), Florida Statutes (2002), all payments shall be assessed a Transaction Fee of one percent (1.0%), which the Contractor shall pay to the State, unless exempt pursuant to 60A-1.032, F.A.C. For payments within the State accounting system (FLAIR or its successor), the Transaction Fee shall, when possible, be automatically deducted from payments to the Contractor. If automatic deduction is not possible, the Contractor shall pay the Transaction Fee pursuant to Rule 60A- 1.031(2), F.A.C. By submission of these reports and corresponding payments, Contractor Page 77 of 297 certifies their correctness. All such reports and payments shall be subject to audit by the State or its designee. Contractor shall receive a credit for any Transaction Fee paid by the Contractor for the purchase of any item(s) if such item(s) are returned to the Contractor through no fault, act, or omission of the Contractor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item is rejected or returned, or declined, due to the Contractor’s failure to perform or comply with specifications or requirements of the agreement. Failure to comply with these requirements shall constitute grounds for declaring the Contractor in default and recovering reprocurement costs from the Contractor in addition to all outstanding fees. CONTRACTORS DELINQUENT IN PAYING TRANSACTION FEES MAY BE SUBJECT TO BEING REMOVED FROM THE DEPARTMENT OF MANAGEMENT SERVICES’ VENDOR LIST AS PROVIDED IN RULE 60A-1.006, F.A.C. 15. Invoicing and Payment. Invoices shall contain the Contract number, purchase order number if applicable, and the appropriate vendor identification number. The State may require any other information from the Contractor that the State deems necessary to verify any purchase order placed under the Contract. At the State's option, Contractors may be required to invoice electronically pursuant to guidelines of the Department of Management Services. Current guidelines require that Contractor supply electronic invoices in lieu of paper-based invoices for those transactions processed through the system. Electronic invoices shall be submitted to the Customer through the Ariba Supplier Network (ASN) in one of the following mechanisms – EDI 810, cXML, or web- based invoice entry within the ASN. Payment shall be made in accordance with sections 215.422 and 287.0585 of the Florida Statutes, which govern time limits for payment of invoices. Invoices that must be returned to a Contractor due to preparation errors will result in a delay in payment. Contractors may call (850) 413-7269 Monday through Friday to inquire about the status of payments by State Agencies. The Customer is responsible for all payments under the Contract. A Customer’s failure to pay, or delay in payment, shall not constitute a breach of the Contract and shall not relieve the Contractor of its obligations to the Department or to other Customers. 16. Taxes. The State does not pay Federal excise or sales taxes on direct purchases of tangible personal property. The State will not pay for any personal property taxes levied on the Contractor or for any taxes levied on employees’ wages. Any exceptions to this paragraph shall be explicitly noted by the Customer in the special contract conditions section of the solicitation or in the Contract or purchase order. 17. Governmental Restrictions. If the Contractor believes that any governmental restrictions have been imposed that require alteration of the material, quality, workmanship or performance of the products offered under the Contract, the Contractor shall immediately notify the Customer Page 78 of 297 in writing, indicating the specific restriction. The Customer reserves the right and the complete discretion to accept any such alteration or to cancel the Contract at no further expense to the Customer. 18. Lobbying and Integrity. Customers shall ensure compliance with Section 11.062, FS and section 216.347, F.S. The Contractor shall not, in connection with this or any other agreement with the State, directly or indirectly (1) offer, confer, or agree to confer any pecuniary benefit on anyone as consideration for any State officer or employee’s decision, opinion, recommendation, vote, other exercise of discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone any gratuity for the benefit of, or at the direction or request of, any State officer or employee. For purposes of clause (2), “gratuity” means any payment of more than nominal monetary value in the form of cash, travel, entertainment, gifts, meals, lodging, loans, subscriptions, advances, deposits of money, services, employment, or contracts of any kind. Upon request of the Customer’s Inspector General, or other authorized State official, the Contractor shall provide any type of information the Inspector General deems relevant to the Contractor’s integrity or responsibility. Such information may include, but shall not be limited to, the Contractor’s business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The Contractor shall retain such records for the longer of (1) three years after the expiration of the Contract or (2) the period required by the General Records Schedules maintained by the Florida Department of State (available at: http://dlis.dos.state.fl.us/barm/genschedules/gensched.htm). The Contractor agrees to reimburse the State for the reasonable costs of investigation incurred by the Inspector General or other authorized State official for investigations of the Contractor’s compliance with the terms of this or any other agreement between the Contractor and the State which results in the suspension or debarment of the Contractor. Such costs shall include, but shall not be limited to: salaries of investigators, including overtime; travel and lodging expenses; and expert witness and documentary fees. The Contractor shall not be responsible for any costs of investigations that do not result in the Contractor’s suspension or debarment. 19. Indemnification. The Contractor shall be fully liable for the actions of its agents, employees, partners, or subcontractors and shall fully indemnify, defend, and hold harmless the State and Customers, and their officers, agents, and employees, from suits, actions, damages, and costs of every name and description, including attorneys’ fees, arising from or relating to personal injury and damage to real or personal tangible property alleged to be caused in whole or in part by Contractor, its agents, employees, partners, or subcontractors, provided, however, that the Contractor shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of the State or a Customer. Further, the Contractor shall fully indemnify, defend, and hold harmless the State and Customers from any suits, actions, damages, and costs of every name and description, including attorneys’ fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret or intellectual property right, provided, however, that the Page 79 of 297 foregoing obligation shall not apply to a Customer’s misuse or modification of Contractor’s products or a Customer’s operation or use of Contractor’s products in a manner not contemplated by the Contract or the purchase order. If any product is the subject of an infringement suit or in the Contractor’s opinion is likely to become the subject of such a suit, the Contractor may at its sole expense procure for the Customer the right to continue using the product or to modify it to become non-infringing. If the Contractor is not reasonably able to modify or otherwise secure the Customer the right to continue using the product, the Contractor shall remove the product and refund the Customer the amounts paid in excess of a reasonable rental for past use. The customer shall not be liable for any royalties. The Contractor’s obligations under the preceding two paragraphs with respect to any legal action are contingent upon the State or Customer giving the Contractor (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Contractor’s sole expense, and (3) assistance in defending the action at Contractor’s sole expense. The Contractor shall not be liable for any cost, expense, or compromise incurred or made by the State or Customer in any legal action without the Contractor’s prior written consent, which shall not be unreasonably withheld. 20. Limitation of Liability. For all claims against the Contractor under any contract or purchase order, and regardless of the basis on which the claim is made, the Contractor’s liability under a contract or purchase order for direct damages shall be limited to the greater of $100,000, the dollar amount of the contract or purchase order, or two times the charges rendered by the Contractor under the purchase order. This limitation shall not apply to claims arising under the Indemnity paragraph contain in this agreement. Unless otherwise specifically enumerated in the Contract or in the purchase order, no party shall be liable to another for special, indirect, punitive, or consequential damages, including lost data or records (unless the contract or purchase order requires the Contractor to back-up data or records), even if the party has been advised that such damages are possible. No party shall be liable for lost profits, lost revenue, or lost institutional operating savings. The State and Customer may, in addition to other remedies available to them at law or equity and upon notice to the Contractor, retain such monies from amounts due Contractor as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against them. The State may set off any liability or other obligation of the Contractor or its affiliates to the State against any payments due the Contractor under any contract with the State. 21. Suspension of Work. The Customer may in its sole discretion suspend any or all activities under the Contract or purchase order, at any time, when in the best interests of the State to do so. The Customer shall provide the Contractor written notice outlining the particulars of suspension. Examples of the reason for suspension include, but are not limited to, budgetary constraints, declaration of emergency, or other such circumstances. After receiving a suspension notice, the Contractor shall comply with the notice and shall not accept any Page 80 of 297 purchase orders. Within ninety days, or any longer period agreed to by the Contractor, the Customer shall either (1) issue a notice authorizing resumption of work, at which time activity shall resume, or (2) terminate the Contract or purchase order. Suspension of work shall not entitle the Contractor to any additional compensation. 22. Termination for Convenience. The Customer, by written notice to the Contractor, may terminate the Contract in whole or in part when the Customer determines in its sole discretion that it is in the State’s interest to do so. The Contractor shall not furnish any product after it receives the notice of termination, except as necessary to complete the continued portion of the Contract, if any. The Contractor shall not be entitled to recover any cancellation charges or lost profits. 23. Termination for Cause. The Customer may terminate the Contract if the Contractor fails to (1) deliver the product within the time specified in the Contract or any extension, (2) maintain adequate progress, thus endangering performance of the Contract, (3) honor any term of the Contract, or (4) abide by any statutory, regulatory, or licensing requirement. Rule 60A-1.006(3), F.A.C., governs the procedure and consequences of default. The Contractor shall continue work on any work not terminated. Except for defaults of subcontractors at any tier, the Contractor shall not be liable for any excess costs if the failure to perform the Contract arises from events completely beyond the control, and without the fault or negligence, of the Contractor. If the failure to perform is caused by the default of a subcontractor at any tier, and if the cause of the default is completely beyond the control of both the Contractor and the subcontractor, and without the fault or negligence of either, the Contractor shall not be liable for any excess costs for failure to perform, unless the subcontracted products were obtainable from other sources in sufficient time for the Contractor to meet the required delivery schedule. If, after termination, it is determined that the Contractor was not in default, or that the default was excusable, the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of the Customer. The rights and remedies of the Customer in this clause are in addition to any other rights and remedies provided by law or under the Contract. 24. Force Majeure, Notice of Delay, and No Damages for Delay. The Contractor shall not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of the Contractor or its employees or agents contributed to the delay and the delay is due directly to acts of God, wars, acts of public enemies, strikes, fires, floods, or other similar cause wholly beyond the Contractor’s control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to the Contractor. In case of any delay the Contractor believes is excusable, the Contractor shall notify the Customer in writing of the delay or potential delay and describe the cause of the delay either (1) within ten (10) days after the cause that creates or will create the delay first arose, if the Contractor could reasonably foresee that a delay could occur as a result, or (2) if delay is not reasonably foreseeable, within five (5) days after the date the Contractor first had reason to believe that a delay could result. THE Page 81 of 297 FOREGOING SHALL CONSTITUTE THE CONTRACTOR’S SOLE REMEDY OR EXCUSE WITH RESPECT TO DELAY. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages, other than for an extension of time, shall be asserted against the Customer. The Contractor shall not be entitled to an increase in the Contract price or payment of any kind from the Customer for direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist the Contractor shall perform at no increased cost, unless the Customer determines, in its sole discretion, that the delay will significantly impair the value of the Contract to the State or to Customers, in which case the Customer may (1) accept allocated performance or deliveries from the Contractor, provided that the Contractor grants preferential treatment to Customers with respect to products subjected to allocation, or (2) purchase from other sources (without recourse to and by the Contractor for the related costs and expenses) to replace all or part of the products that are the subject of the delay, which purchases may be deducted from the Contract quantity, or (3) terminate the Contract in whole or in part. 25. Changes. The Customer may unilaterally require, by written order, changes altering, adding to, or deducting from the Contract specifications, provided that such changes are within the general scope of the Contract. The Customer may make an equitable adjustment in the Contract price or delivery date if the change affects the cost or time of performance. Such equitable adjustments require the written consent of the Contractor, which shall not be unreasonably withheld. If unusual quantity requirements arise, the Customer may solicit separate bids to satisfy them. 26. Renewal. Upon mutual agreement, the Customer and the Contractor may renew the Contract, in whole or in part, for a period that may not exceed 3 years or the term of the contract, whichever period is longer. Any renewal shall specify the renewal price, as set forth in the solicitation response. The renewal must be in writing and signed by both parties, and is contingent upon satisfactory performance evaluations and subject to availability of funds. 27. Purchase Order Duration. Purchase orders issued pursuant to a state term or agency contract must be received by the Contractor no later than close of business on the last day of the contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the contract’s terms and conditions. Purchase orders received by the contractor after close of business on the last day of the state term or agency contract’s term shall be considered void. Purchase orders for a one-time delivery of commodities or performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the Page 82 of 297 state term or agency contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the state term or agency contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the state term or agency contract by more than twelve months. However, if an extended pricing plan offered in the state term or agency contract is selected by the ordering entity, the contract terms on pricing plans and renewals shall govern the maximum duration of purchase orders reflecting such pricing plans and renewals. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the state term or agency contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a state term or agency contract if the underlying contract expires prior to the effective date of the renewal. 28. Advertising. Subject to Chapter 119, Florida Statutes, the Contractor shall not publicly disseminate any information concerning the Contract without prior written approval from the Customer, including, but not limited to mentioning the Contract in a press release or other promotional material, identifying the Customer or the State as a reference, or otherwise linking the Contractor’s name and either a description of the Contract or the name of the State or the Customer in any material published, either in print or electronically, to any entity that is not a party to Contract, except potential or actual authorized distributors, dealers, resellers, or service representative. 29. Assignment. The Contractor shall not sell, assign or transfer any of its rights, duties or obligations under the Contract, or under any purchase order issued pursuant to the Contract, without the prior written consent of the Customer. In the event of any assignment, the Contractor remains secondarily liable for performance of the contract, unless the Customer Page 83 of 297 expressly waives such secondary liability. The Customer may assign the Contract with prior written notice to Contractor of its intent to do so. 30. Antitrust Assignment. The Contractor and the State of Florida recognize that in actual economic practice, overcharges resulting from antitrust violations are in fact usually borne by the State of Florida. Therefore, the contractor hereby assigns to the State of Florida any and all claims for such overcharges as to goods, materials or services purchased in connection with the Contract. 31. Dispute Resolution. Any dispute concerning performance of the Contract shall be decided by the Customer's designated contract manager, who shall reduce the decision to writing and serve a copy on the Contractor. The decision shall be final and conclusive unless within twenty one (21) days from the date of receipt, the Contractor files with the Customer a petition for administrative hearing. The Customer’s decision on the petition shall be final, subject to the Contractor’s right to review pursuant to Chapter 120 of the Florida Statutes. Exhaustion of administrative remedies is an absolute condition precedent to the Contractor's ability to pursue any other form of dispute resolution; provided, however, that the parties may employ the alternative dispute resolution procedures outlined in Chapter 120. Without limiting the foregoing, the exclusive venue of any legal or equitable action that arises out of or relates to the Contract shall be the appropriate state court in Leon County, Florida; in any such action, Florida law shall apply and the parties waive any right to jury trial. 32. Employees, Subcontractors, and Agents. All Contractor employees, subcontractors, or agents performing work under the Contract shall be properly trained technicians who meet or exceed any specified training qualifications. Upon request, Contractor shall furnish a copy of technical certification or other proof of qualification. All employees, subcontractors, or agents performing work under the Contract must comply with all security and administrative requirements of the Customer and shall comply with all controlling laws and regulations relevant to the services they are providing under the Contract. The State may conduct, and the Contractor shall cooperate in, a security background check or otherwise assess any employee, subcontractor, or agent furnished by the Contractor. The State may refuse access to, or require replacement of, any personnel for cause, including, but not limited to, technical or training qualifications, quality of work, change in security status, or non-compliance with a Customer’s security or other requirements. Such approval shall not relieve the Contractor of its obligation to perform all work in compliance with the Contract. The State may reject and bar from any facility for cause any of the Contractor’s employees, subcontractors, or agents. 33. Security and Confidentiality. The Contractor shall comply fully with all security procedures of the United States, State of Florida and Customer in performance of the Contract. The Contractor shall not divulge to third parties any confidential information obtained by the Contractor or its agents, distributors, resellers, subcontractors, officers or employees in the Page 84 of 297 course of performing Contract work, including, but not limited to, security procedures, business operations information, or commercial proprietary information in the possession of the State or Customer. The Contractor shall not be required to keep confidential information or material that is publicly available through no fault of the Contractor, material that the Contractor developed independently without relying on the State’s or Customer’s confidential information, or material that is otherwise obtainable under State law as a public record. To insure confidentiality, the Contractor shall take appropriate steps as to its personnel, agents, and subcontractors. The warranties of this paragraph shall survive the Contract. 34. Contractor Employees, Subcontractors, and Other Agents. The Customer and the State shall take all actions necessary to ensure that Contractor's employees, subcontractors and other agents are not employees of the State of Florida. Such actions include, but are not limited to, ensuring that Contractor's employees, subcontractors, and other agents receive benefits and necessary insurance (health, workers' compensations, and unemployment) from an employer other than the State of Florida. 35. Insurance Requirements. During the Contract term, the Contractor at its sole expense shall provide commercial insurance of such a type and with such terms and limits as may be reasonably associated with the Contract. Providing and maintaining adequate insurance coverage is a material obligation of the Contractor. Upon request, the Contractor shall provide certificate of insurance. The limits of coverage under each policy maintained by the Contractor shall not be interpreted as limiting the Contractor’s liability and obligations under the Contract. All insurance policies shall be through insurers authorized or eligible to write policies in Florida. 36. Warranty of Authority. Each person signing the Contract warrants that he or she is duly authorized to do so and to bind the respective party to the Contract. 37. Warranty of Ability to Perform. The Contractor warrants that, to the best of its knowledge, there is no pending or threatened action, proceeding, or investigation, or any other legal or financial condition, that would in any way prohibit, restrain, or diminish the Contractor’s ability to satisfy its Contract obligations. The Contractor warrants that neither it nor any affiliate is currently on the convicted vendor list maintained pursuant to section 287.133 of the Florida Statutes, or on any similar list maintained by any other state or the federal government. The Contractor shall immediately notify the Customer in writing if its ability to perform is compromised in any manner during the term of the Contract. 38. Notices. All notices required under the Contract shall be delivered by certified mail, return receipt requested, by reputable air courier service, or by personal delivery to the agency designee identified in the original solicitation, or as otherwise identified by the Customer. Notices to the Contractor shall be delivered to the person who signs the Contract. Either designated recipient may notify the other, in writing, if someone else is designated to receive notice. Page 85 of 297 39. Leases and Installment Purchases. Prior approval of the Chief Financial Officer (as defined in Section 17.001, F.S.) is required for State agencies to enter into or to extend any lease or installment-purchase agreement in excess of the Category Two amount established by section 287.017 of the Florida Statutes. 40. Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE). Section 946.515(2), F.S. requires the following statement to be included in the solicitation: "It is expressly understood and agreed that any articles which are the subject of, or required to carry out, the Contract shall be purchased from the corporation identified under Chapter 946 of the Florida Statutes (PRIDE) in the same manner and under the same procedures set forth in section 946.515(2) and (4) of the Florida Statutes; and for purposes of the Contract the person, firm, or other business entity carrying out the provisions of the Contract shall be deemed to be substituted for the agency insofar as dealings with such corporation are concerned." Additional information about PRIDE and the products it offers is available at http://www.pridefl.com. 41. Products Available from the Blind or Other Handicapped. Section 413.036(3), F.S. requires the following statement to be included in the solicitation: "It is expressly understood and agreed that any articles that are the subject of, or required to carry out, this contract shall be purchased from a nonprofit agency for the Blind or for the Severely Handicapped that is qualified pursuant to Chapter 413, Florida Statutes, in the same manner and under the same procedures set forth in section 413.036(1) and (2), Florida Statutes; and for purposes of this contract the person, firm, or other business entity carrying out the provisions of this contract shall be deemed to be substituted for the State agency insofar as dealings with such qualified nonprofit agency are concerned." Additional information about the designated nonprofit agency and the products it offers is available at http://www.respectofflorida.org. 42. Modification of Terms. The Contract contains all the terms and conditions agreed upon by the parties, which terms and conditions shall govern all transactions between the Customer and the Contractor. The Contract may only be modified or amended upon mutual written agreement of the Customer and the Contractor. No oral agreements or representations shall be valid or binding upon the Customer or the Contractor. No alteration or modification of the Contract terms, including substitution of product, shall be valid or binding against the Customer. The Contractor may not unilaterally modify the terms of the Contract by affixing additional terms to product upon delivery (e.g., attachment or inclusion of standard preprinted forms, product literature, “shrink wrap” terms accompanying or affixed to a product, whether written or electronic) or by incorporating such terms onto the Contractor’s order or fiscal forms or other documents forwarded by the Contractor for payment. The Customer's acceptance of product or processing of documentation on forms furnished by the Contractor for approval or payment shall not constitute acceptance of the proposed modification to terms and conditions. Page 86 of 297 43. Cooperative Purchasing. Pursuant to their own governing laws, and subject to the agreement of the Contractor, other entities may be permitted to make purchases at the terms and conditions contained herein. Non-Customer purchases are independent of the agreement between Customer and Contractor, and Customer shall not be a party to any transaction between the Contractor and any other purchaser. State agencies wishing to make purchases from this agreement are required to follow the provisions of s. 287.042(16)(a), F.S. This statute requires the Department of Management Services to determine that the requestor's use of the contract is cost-effective and in the best interest of the State. 44. Waiver. The delay or failure by the Customer to exercise or enforce any of its rights under this Contract shall not constitute or be deemed a waiver of the Customer’s right thereafter to enforce those rights, nor shall any single or partial exercise of any such right preclude any other or further exercise thereof or the exercise of any other right. 45. Annual Appropriations. The State’s performance and obligation to pay under this contract are contingent upon an annual appropriation by the Legislature. 46. Execution in Counterparts. The Contract may be executed in counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 47. Severability. If a court deems any provision of the Contract void or unenforceable, that provision shall be enforced only to the extent that it is not in violation of law or is not otherwise unenforceable and all other provisions shall remain in full force and effect. Page 87 of 297 EXHIBIT C: CONTRACT FORMS Forms included in this Contract:  Quarterly Reporting (Excel File)  Contact Information Worksheet  Ordering Instructions  Savings / Price Reductions  Preferred Pricing Affidavit  Product Update (Excel File) Quarterly Report (Excel file) Quarterly Report Form.xlsx Contractor Information Worksheet Contractor_Informati on_Worksheet.doc Ordering Instructions Ordering Instructions.doc Savings / Price Reductions Savings-Reduction Verification.doc Preferred Pricing Affidavit Preferred Pricing Affidavit.docx Product Update Product Update Form.xls Page 88 of 297 EXHIBIT C: ITN NO. 07-43230000-L ITN No. 07-43230000-L Microsoft LSP ITN-FINAL- FINAL--Revised.pdf Page 89 of 297   Pricing Proposal Quotation #:  13535718 Created On:  May-25-2017 Valid Until:  Jun-24-2017   City of Miami Gardens FL  Inside Account Manager   Tristan Lattibeaudiere Phone:   Fax:  Email:tlattibeaudiere@miamigardens-fl.gov   Shaina Chinchilla 290 Davidson Avenue Somerset, NJ 08873 Phone: 800-543-0432 Fax:732-868-6055 Email:Shaina_Chinchilla@shi.com All Prices are in US Dollar (USD)   Product Qty Your Price Total   1 CoreCALBridgeO365FromSA ALNG SubsVL MVL Pltfrm PerUsr     MICROSOFT - Part#: AAA-12417     Note: Year 1 of 3 400 $15.48 $6,192.00   2 EOArchExchOnln ShrdSvr ALNG SubsVL MVL PerUsr     MICROSOFT - Part#: 4DS-00001     Note: Year 1 of 3 100 $24.60 $2,460.00   3 O365E1FromSA ShrdSvr ALNG SubsVL MVL PerUsr     MICROSOFT - Part#: 7R7-00002     Note: Year 1 of 3 100 $58.92 $5,892.00   4 O365ExtraFileStorage ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB     MICROSOFT - Part#: 6WT-00001     Note: Year 1 of 3 500 $3.00 $1,500.00   5 O365E3FromSA ShrdSvr ALNG SubsVL MVL PerUsr     MICROSOFT - Part#: AAA-10758     Note: Year 1 of 3 400 $166.92 $66,768.00   6 PrjctPro ALNG SA MVL w1PrjctSvrCAL     MICROSOFT - Part#: H30-00238     Note: Year 1 of 3 28 $175.05 $4,901.40   7 VisioStd ALNG SA MVL     MICROSOFT - Part#: D86-01253     Note: Year 1 of 3 200 $46.63 $9,326.00   8 WINE3perDVC ALNG SA MVL Pltfrm     MICROSOFT - Part#: KV3-00353     Note: Year 1 of 3 450 $40.64 $18,288.00   9 WinSvrDCCore ALNG SA MVL 2Lic CoreLic     MICROSOFT - Part#: 9EA-00278     Note: Year 1 of 3 96 $124.34 $11,936.64   Page 90 of 297 10 WinSvrSTDCore ALNG SA MVL 2Lic CoreLic     MICROSOFT - Part#: 9EM-00270     Note: Year 1 of 3 120 $18.00 $2,160.00   11 SQLCAL ALNG SA MVL UsrCAL     MICROSOFT - Part#: 359-00961     Note: Year 1 of 3 200 $33.54 $6,708.00   12 SQLSvrEnt ALNG SA MVL     MICROSOFT - Part#: 810-04760     Note: Year 1 of 3 1 $1,379.15$1,379.15   13 SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic     MICROSOFT - Part#: 7NQ-00302     Note: Year 1 of 3 18 $1,343.16 $24,176.88   14 Microsoft Windows Server - License & software assurance - 1 user CAL - Select, Select Plus - Single Language     Microsoft - Part#: R18-00130 100 $42.28 $4,228.00   Total $165,916.07 Additional Comments Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 The Products offered under this proposal are subject to the SHI Return Policy posted at www.shi.com/returnpolicy, unless there is an existing agreement between SHI and the Customer. Page 91 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: N/A Advertising Requirement: Yes No X Contract/P.O. Required: Yes No RFP/RFQ/Bid #: N/A X Sponsor Name: City Manager, Cameron D. Benson Department: Public Works Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, ACCEPTING THE REVISED LEGAL DESCRIPTION IN THE EXHIBIT “A” SKETCH AND DESCRIPTION OF EASEMENT, AND ACCEPTS THE DEDICATION OF AN EASEMENT ALONGSIDE THE CAROL CITY CANAL FROM LE JEUNE GARDENS HOMEOWNERS ASSOCIATION, INC., FOR THE CONSTRUCTION AND MAINTENANCE OF A MULTI-PURPOSE TRAIL.; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background On April 26, 2017, the City Council approved an easement as a requirement for construction of the multi-purpose trail alongside of the Carol City Canal, which abuts the aforementioned property an easement to allow the City the right to construct and maintain this trail. The property owner, Le Jeune Gardens Homeowners Association, Inc. is dedicating a portion of as described in Exhibit “A” Sketch and Description Easement to the City of Miami Gardens for this purpose. The corrected Exhibit “A” Sketch and Legal Description of the easement is required to correct an error in the original Exhibit “A” approved by the City Council on April 26, 2017. Current Situation The corrected trail easement has been reviewed and approved by the Public Works Department and requires City Council approval for the acceptance and execution for the recordation in the Public Records of Miami-Dade County. Item K-4 LeJeune Gardens Easement Page 92 of 297 Proposed Action: It is recommended that the City Council approve the proposed Resolution with the revised Exhibit “A” accepting the dedication of the multi-purpose trail Easement alongside the Carol City Canal from Le Jeune Gardens Homeowners Association, Inc. Attachments: • Easement Agreement Executed 4/26/17 • Revised Easement for Signature with Revised EXHIBIT “A” Sketch and Description of Easement Page 93 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, ACCEPTING THE REVISED LEGAL 4 DESCRIPTION IN THE EXHIBIT “A” SKETCH AND 5 DESCRIPTION OF EASEMENT, AND ACCEPTING THE 6 DEDICATION OF AN EASEMENT ALONGSIDE THE CAROL CITY 7 CANAL FROM LE JEUNE GARDENS HOMEOWNERS 8 ASSOCIATION, INC., FOR THE CONSTRUCTION AND 9 MAINTENANCE OF A MULTI-PURPOSE TRAIL.; PROVIDING 10 FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING 11 FOR AN EFFECTIVE DATE. 12 13 WHEREAS, on April 26, 2017, the City Council approved an Easement 14 Agreement between the City and the Le Jeune Gardens Homeowners Association, for 15 property located alongside of the Carol City Canal, and 16 WHEREAS, the Easement Agreement granted the City the right to construct and 17 maintain a multi-purpose trail alongside of the Canal, and 18 WHEREAS, the portion of land that is the subject of the Agreement was 19 inaccurately described in Exhibit “A” Sketch and Description of Easement to the City of 20 Miami Gardens for this purpose, and 21 WHEREAS, the error in the legal description has since been corrected, and 22 WHEREAS, the corrected legal description has been reviewed and approved by 23 the Public Works Department, and requires City Council approval for execution, and 24 recordation in the Public Records of Miami-Dade County, and 25 WHEREAS, Staff recommends the City Council accepts the revised legal 26 description in the Exhibit “A” Sketch and Description of Easement, and accept the 27 dedication of an easement alongside the Carol City Canal from Le Jeune Gardens 28 Homeowners Association, Inc., for the construction and maintenance of a multi-purpose 29 trail, 30 Page 94 of 297 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 31 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 32 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 33 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 34 made a specific part of this Resolution. 35 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 36 hereby accepts the revised legal description in the Exhibit “A” Sketch and Description of 37 Easement, and accepts the dedication of an easement alongside the Carol City Canal 38 from Le Jeune Gardens Homeowners Association, Inc., for the construction and 39 maintenance of a multi-purpose trail. 40 Section 3: EFFECTIVE DATE: This Resolution shall take effect 41 immediately upon its final passage. 42 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 43 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 44 45 ___________________________________ 46 OLIVER GILBERT, III, MAYOR 47 48 49 ATTEST: 50 51 52 __________________________________ 53 RONETTA TAYLOR, MMC, CITY CLERK 54 55 56 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 57 58 59 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 60 61 Page 95 of 297 Moved by: __________________ 62 63 VOTE: _________ 64 65 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 66 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 67 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 68 Councilman Rodney Harris ____ (Yes) ____ (No) 69 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 70 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 71 Councilman David Williams Jr ____ (Yes) ____ (No) 72 73 Page 96 of 297 Page 97 of 297 Page 98 of 297 Page 99 of 297 Page 100 of 297 Page 101 of 297 Page 102 of 297 Page 103 of 297 Page 104 of 297 Page 105 of 297 Page 106 of 297 Page 107 of 297 Page 108 of 297 Page 109 of 297 Page 110 of 297 Page 111 of 297 Page 112 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: Resolution Ordinance Other X Fiscal Impact: Yes No Ordinance Reading: 1st Reading 2nd Reading X Public Hearing: Yes No Yes No X Funding Source: City of Miami Gardens General Obligation Bond Advertising Requirement: Yes No X Contract/P.O. Required: Yes No RFP/RFQ/Bid #: X Strategic Plan Related: Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address)X Sponsor Name: Cameron D. Benson, City Manager Department: Capital Improvements Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, HEREBY APPROVES THE DEDICATION OF AN EASEMENT TO FLORIDA POWER AND LIGHT FOR THE NEW ELECTRICAL SERVICE FOR THE BUNCHE POOL SITE, A COPY OF THE EASEMENT AGREEMENT IS ATTACHED HERETO AS EXHIBIT “A”; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background: In April 2014, City of Miami Gardens residents approved a $60 million General Obligation bond referendum for park improvements and crime prevention, including purchasing and installing crime prevention equipment, providing facilities for expanding community activities in parks, and renovating, constructing and purchasing parks facilities and land. Item K-5 Bunche Park Pool FPL Easement Page 113 of 297 On May 28, 2014, Council adopted Ordinance No. 2014-09-320, authorizing the borrowing of sixty million dollars ($60,000,000); authorizing the issuance of City of Miami Gardens General Obligation Bonds to pay costs of, remodeling reconstructing, constructing, reconfiguring, retrofitting, furnishing and equipping City parks and parks facilities, purchasing crime prevention equipment for law enforcement assistance via electronic means, providing facilities for expanding community activities in parks, and renovating, constructing and purchasing parks facilities and land for new or expanded parks. The City Council initially approved the Bond Implementation Plan (BIP) at the February 25, 2015 Council meeting. The last amendment to the BIP was approved at the December 9, 2015 Council meeting. The BIP outlines various park and public safety improvement projects. Current Situation: Included in the construction scope is a Florida Power and Light (FPL) pad mounted transformer located next to the Bunche Pool building. The new electrical service for the Bunche Pool building will require the dedication of an easement by the City of Miami Gardens for the underground power cables to the pad mounted transformer. The easement provides for undergrounding primary service from NW 22nd Avenue right of way to a new pad mounted transformer located next to the building. Proposed Action: It is recommended that the City Council approved the dedication of the easement to Florida Power and Light requirements for the new electrical service for the Bunche Pool site. Attachments Exhibit A - EASEMENT AGREEMENT Exhibit B - SKETCH AND DESCRIPTION OF EASEMENT Page 114 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, HEREBY APPROVES THE 4 DEDICATION OF AN EASEMENT TO FLORIDA POWER AND 5 LIGHT FOR THE NEW ELECTRICAL SERVICE FOR THE 6 BUNCHE POOL SITE, A COPY OF THE EASEMENT 7 AGREEMENT IS ATTACHED HERETO AS EXHIBIT “A”; 8 PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; 9 PROVIDING FOR AN EFFECTIVE DATE. 10 11 WHEREAS, in April 2014, City of Miami Gardens residents approved a Sixty 12 Million Dollar ($60,000,000.00) General Obligation bond referendum for park 13 improvements and crime prevention, and 14 WHEREAS, on December 9, 2015, the City Council approved an amendment to 15 the Bond Implementation Plan (BIP), and 16 WHEREAS, the BIP outlines various park and public safety improvement 17 projects, and 18 WHEREAS, the City is currently undertaken the Bunch Park Pool renovation 19 project, and 20 WHEREAS, included in the construction scope is a Florida Power and Light 21 (FPL) pad mounted transformer located next to the Bunche Pool building, and 22 WHEREAS, the new electrical service for the Bunche Pool building will require 23 the dedication of an easement by the City of Miami Gardens to FPL, for the 24 underground power cables to the pad mounted transformer, and 25 WHEREAS, the easement provides for undergrounding primary service from the 26 Northwest 22nd Avenue right of way to a new pad mounted transformer located next to 27 the building, and 28 Page 115 of 297 WHEREAS, Staff recommends that the City Council approve the dedication of an 29 easement to FPL for the new electrical service for the Bunche Pool site, a copy of the 30 Easement Agreement is attached hereto as Exhibit “A”, 31 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 32 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 33 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 34 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 35 made a specific part of this Resolution. 36 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 37 hereby approves the dedication of an easement to Florida Power and Light for the new 38 electrical service for the Bunche Pool site, a copy of the Easement Agreement is 39 attached hereto as Exhibit “A”. 40 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 41 upon its final passage. 42 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 43 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 44 45 ___________________________________ 46 OLIVER GILBERT, III, MAYOR 47 48 49 ATTEST: 50 51 52 __________________________________ 53 RONETTA TAYLOR, MMC, CITY CLERK 54 55 56 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 57 Page 116 of 297 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 58 59 Moved by: __________________ 60 61 VOTE: _________ 62 63 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 64 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 65 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 66 Councilman Rodney Harris ____ (Yes) ____ (No) 67 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 68 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 69 Councilman David Williams Jr ____ (Yes) ____ (No) 70 71 Page 117 of 297 Work Request No. 7516622 Sec.15, Twp 52 S, Rge 41 E Parcel I.D.#3421150036540 (Maintained by County Appraiser) UNDERGROUND EASEMENT (INDIVIDUAL) This Instrument Prepared By Name: Co. Name: Address: The undersigned, in consideration of the payment of $1.00 and other good and valuable consideration, the adequacy and receipt of which is hereby acknowledged, grant and give to Florida Power & Light Company, its affiliates, licensees, agents, successors, and assigns (“FPL”), a non-exclusive easement forever for the construction, operation and maintenance of underground electric utility facilities (including cables, conduits, appurtenant equipment, and appurtenant above ground equipment) to be installed from time to time; with the right to reconstruct, improve, add to, enlarge, change the voltage as well as the size of, and remove such facilities or any of them within an easement described as follows: Reserved for Circuit Court See Exhibit "A" ("Easement Area") Together with the right to permit any other person, firm, or corporation to attach or place wires to or within any facilities hereunder and lay cable and conduit within the Easement Area and to operate the same for communications purposes; the right of ingress and egress to the Easement Area at all times; the right to clear the land and keep it cleared of all trees, undergrowth and other obstructions within the Easement Area; the right to trim and cut and keep trimmed and cut all dead, weak, leaning or dangerous trees or limbs outside of the Easement Area, which might interfere with or fall upon the lines or systems of communications or power transmission or distribution; and further grants, to the fullest extent the undersigned has the power to grant, if at all, the rights hereinabove granted on the Easement Area, over, along, under and across the roads, streets or highways adjoining or through said Easement Area. IN WITNESS WHEREOF, the undersigned has signed and sealed this instrument on , 20 . Signed, sealed and delivered in the presence of: (Witness' Signature) Print Name: (Witness) (Witness' Signature) Print Name: (Witness) By: Print Name: Print Address: By: Print Name: Print Address: ______________________________________________________________________________________ STATE OF ___________ AND COUNTY OF ______________. The foregoing instrument was acknowledged before me this ____ day of ____________, 20__, by _________________________________, and ________________________________ who is (are) personally known to me or has (have) produced _____________________ as identification, and who did (did not) take an oath. (Type of Identification) My Commission Expires: Notary Public, Signature Print Name Donald T. RamsayLevel Tech Surveyors, LLC 777 NW 72 Avenue, Suite 3134 Miami, FL 33126 Page 118 of 297 Page 119 of 297 Page 120 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: 06/28/2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: General Obligation Bond Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: Sponsor Name Cameron D. Benson, City Manager Department: Police Department Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE THE ATTACHED CONTRACT WITH FIBERNET DIRECT, LLC., FOR THE PURCHASE OF A FIBER CONNECTION SOLUTION, NOT TO EXCEED FIFTY-FOUR THOUSAND ONE HUNDRED DOLLARS ($54,100.00), BY RELYING ON THE NORTH BROWARD HOSPITAL DISTRICT’S REQUEST FOR PROPOSALS FOR A REGIONAL NETWORK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: As part of the Bunche Pool reconstruction project, a closed circuit television camera (CCTV) solution was planned to prevent and investigate criminal activity that is occurring or has occurred at the location. This requires a complex deployment of fixed networked cameras throughout the Bunche Pool location. The CCTV camera feeds will be streamed live to the Real Item K-6 Bunche Park Pool Fiber Connection Solution Page 121 of 297 Time Crime Center for real time, law enforcement responses. The video streams will be stored on the data center in accordance with the data retention policies. In order to view and store the data, a fiber connection is required to transmit the data back to the Public Safety Building. A scope of work was defined and distributed to two companies. The City determined that FiberNet Direct is both highly qualified as well as the least costly integrator to implement the fiber connection component of the overall Bunche Pool project. Over the years, FiberNet has deployed many systems across the State of Florida of like complexity. The purchase of the solution will be procured by piggybacking off the formal RFP for a Regional Network, which was competitively established by the lead agency, North Broward Hospital District. Funding will be provided through the General Obligation Bond. Fiber Data Connection: $54,100.00 Total: $54,100.00 Proposed Action: That the City Council approves the attached resolution authorizing the City Manager to execute the attached contract with FiberNet Direct, LLC., in an amount not to exceed fifty-four thousand one hundred dollars. Attachment: Attachment A: FiberNet Direct, LLC., Purchase Quote Page 122 of 297 RESOLUTION NO.___________ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY 4 MANAGER TO EXECUTE THE ATTACHED CONTRACT WITH 5 FIBERNET DIRECT, LLC., FOR THE PURCHASE OF A FIBER 6 CONNECTION SOLUTION, NOT TO EXCEED FIFTY-FOUR 7 THOUSAND ONE HUNDRED DOLLARS ($54,100.00), BY 8 RELYING ON THE NORTH BROWARD HOSPITAL DISTRICT’S 9 REQUEST FOR PROPOSALS FOR A REGIONAL NETWORK; 10 PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; 11 PROVIDING FOR AN EFFECTIVE DATE. 12 13 WHEREAS, as part of the Bunche Pool reconstruction project, a closed circuit 14 television camera (CCTV) solution was planned to prevent and investigate criminal 15 activity that is occurring or has occurred at the location, and 16 WHEREAS, the CCTV camera feeds will be streamed live to the City of Miami 17 Gardens Police Department Real Time Crime Center, and 18 WHEREAS, the video streams will be stored on the data center in accordance 19 with the data retention policies, and 20 WHEREAS, in order to view and store the data, a fiber connection is required to 21 transmit the data back to the Public Safety Building, and 22 WHEREAS, a scope of work was defined and distributed to two companies, and 23 WHEREAS, the City determined that FiberNet Direct, LLC., is both highly 24 qualified and is the least costly integrator to implement the fiber connection component 25 of the overall Bunche Pool project, and 26 WHEREAS, the total cost of this purchase is Fifty-Four Thousand One Hundred 27 Dollars ($54,100.00), and will be procured by relying upon the Request For Proposals 28 (RFP) for a Regional Network, which was competitively established by the lead agency, 29 North Broward Hospital District, and 30 Page 123 of 297 WHEREAS, Staff recommends the City Council authorizes the reliance on North 31 Broward Hospital District’s RFP for a Regional Network, and authorize authorizes the 32 City Manager to execute the attached contract with FiberNet Direct, LLC., for a 33 purchase of the fiber connection solution, not to exceed Fifty-Four Thousand One 34 Hundred Dollars ($54,100.00), 35 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 36 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 37 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 38 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 39 made a specific part of this Resolution. 40 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 41 hereby authorizes the City Manager to execute the attached contract with FiberNet 42 Direct, LLC., for the purchase of a fiber connection solution, not to exceed Fifty-Four 43 Thousand One Hundred Dollars ($54,100.00), by relying on the North Broward Hospital 44 District’s Request for Proposals for a Regional Network. 45 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 46 upon its final passage. 47 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 48 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 49 50 ___________________________________ 51 OLIVER GILBERT, III, MAYOR 52 53 54 55 56 57 Page 124 of 297 ATTEST: 58 59 __________________________________ 60 RONETTA TAYLOR, MMC, CITY CLERK 61 62 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 63 64 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 65 66 Moved by: __________________ 67 68 VOTE: _________ 69 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 70 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 71 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 72 Councilman Rodney Harris ____ (Yes) ____ (No) 73 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 74 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 75 Councilman David Williams Jr ____ (Yes) ____ (No 76 Page 125 of 297 Page 126 of 297 Page 127 of 297 Page 128 of 297 Page 129 of 297 Page 130 of 297 Page 131 of 297 Page 132 of 297 Page 133 of 297 Page 134 of 297 Page 135 of 297 Page 136 of 297 Page 137 of 297 Page 138 of 297 Page 139 of 297 Page 140 of 297 Page 141 of 297 Page 142 of 297 Page 143 of 297 Page 144 of 297 Page 145 of 297 Page 146 of 297 Page 147 of 297 Page 148 of 297 Page 149 of 297 Page 150 of 297 Page 151 of 297 Page 152 of 297 Page 153 of 297 Page 154 of 297 Page 155 of 297 Page 156 of 297 Page 157 of 297 Page 158 of 297 Page 159 of 297 Page 160 of 297 Page 161 of 297 Page 162 of 297 Page 163 of 297 Page 164 of 297 Page 165 of 297 Page 166 of 297 Page 167 of 297 Page 168 of 297 Page 169 of 297 Page 170 of 297 Page 171 of 297 Page 172 of 297 Page 173 of 297 Page 174 of 297 Page 175 of 297 Page 176 of 297 Page 177 of 297 Page 178 of 297 Page 179 of 297 Page 180 of 297 Page 181 of 297 Page 182 of 297 Page 183 of 297 Page 184 of 297 Page 185 of 297 Page 186 of 297 Page 187 of 297 Page 188 of 297 Page 189 of 297 Page 190 of 297 Page 191 of 297 Page 192 of 297 Page 193 of 297 Page 194 of 297 Page 195 of 297 Page 196 of 297 Page 197 of 297 RELIABLE. RESPONSIVE. RESULTS-DRIVEN. A Crown Castle Company Confidential & Proprietary 1 of 1 QUOTE 05/19/2017 ID: OP-28770 City of Miami Gardens Sgt. Erik Gleason erik.gleason@mgpdfl.org 18605 NW 27th Ave, Miami Gardens, Florida, 9250 W Flagler St Miami, FL 33174 1-866-STRANDS FibernetDirect.com Salesperson Salesperson Contact # Salesperson Email Address Sales Engineer Delivery Interval Payment Terms Expedite Fees Lucianil Mendez 305-301-9118 lucianil.mendez@FibernetDirect.com Eduardo Ruiz One Time Payment - Term (Months) Description CIR Service Location Type One-time Charge 60 18611 NW 27th Ave, Miami Gardens, Florida, HUB $54,100 100MB 15727 NW 22nd Ave, Opa-locka, FL Tail Total $54,100 Terms & Conditions Customer is responsible for providing conduit access from property line to building suite along with rack space and power at no cost to provider. The one-time charge identified above includes hardware, installation, Service and maintenance for the entire Service Order Term. Notwithstanding anything to the contrary in the SO or the Service Agreement, the Customer acknowledges and agrees that the Service Commencement Date for all Locations shall be the date upon which the first Service identified in the SO and delivered by FIBERNET DIRECT FL is accepted, or deemed accepted, by Customer, and the Service Order Term for all Services identified in the SO, delivered by FIBERNET DIRECT FL and accepted by Customer shall expire conterminously sixty (60) months thereafter. For the avoidance of doubt generally, and specifically for the purposes of computing any applicable early termination liability, all Services shall be deemed to have a Service Order Term of sixty (60) months commencing on the Service Commencement Date as defined herein notwithstanding the actual date upon which any particular Service is accepted, or deemed accepted, by Customer. If Customer is not then in default, the parties shall commence good-faith negotiations regarding renewal and applicable monthly recurring charges no less than thirty (30) days prior to the expiration of the SO. All capitalized terms herein have the same meanings as set forth in the standard FIBERNET DIRECT FLORIDA Service Agreement and/or Service Order unless specifically indicated otherwise. Pricing Considerations 1. This quote is valid for thirty (30) calendar days. 2. Pricing and availability is contingent upon final site survey and Engineering approval. 3. Any change to technical specifications or other service requirements not noted above make this price quote null and void. 4. This quote is subject to financial qualification and execution of a contract between Fibernet Direct and the customer. 5. Pricing does not include any Type II, cross-connect or on-net building backhaul charges unless noted. 6. All price quotes for Monthly Recurring (MRC) and Non-Recurring Charges (NRC) are stated in US Dollars. 7. All standard delivery intervals assume there is no build effort that requires permit/permission or third party approvals. Page 198 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: Neighborhood Stabilization Program Funds 3 Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list thespecific objective/strategy this item will address) Quality of Life and City Image X Sponsor Name Cameron Benson, City Manager Department: Community Development Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER AND CITY CLERK TO EXECUTE AND ATTEST RESPECTIVELY THAT CERTAIN RESTATEMENT AND AMENDMENT OF NON-RESTRICTED MORTGAGE AND COVENANT, AND AMENDMENT TO AMENDED DEVELOPER’S AGREEMENT FOR “THE COMMONS”; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background: The City was allocated $1,940,337 in Neighborhood Stabilization Program 3 (NSP3) Funds. This specific grant required that the funds be leveraged and that the required housing units be developed in targeted areas. The two neighborhoods listed in the City’s NSP3 Plan were Rainbow Park & Riverdale. Item K-7 The Commons Page 199 of 297 In order to seek leveraging of awarded funds, the City issued a formal Request for Proposals. Three (3) proposals were received. As a result, one of the applicants awarded funding was RUDG-The Commons, LLC. The City Council awarded $1,150,000.00 to this developer for the acquisition of land and construction of 189 units for elderly residents. The parcels totaling 6.83 acres on which this housing project was to be constructed is located on the west side of N.W. 27 Avenue, just south of 207 Street. The City entered into a Developer’s Agreement with RUDG – The Commons on December 19, 2011, for the acquisition of the land on which the multi-family elderly housing was to be built. Consequently a Mortgage Deed and Restricted Covenant was recorded on the property to secure the City’s investment. In January 2013, the Developer met with City Staff and expressed their interest in modifying the site development from multifamily housing to a mixed-use development. Given the location of the site, the City believed that the highest and best use for the land would be to include commercial development rather than only multi-family housing. The project will now consist primarily of commercial development, but will also contain a housing component on the Northwest corner of the site. The housing component will be comprised of 24-units that will be developed for elderly rental housing. An Amended Developer’s Agreement and an Amended Mortgage Deed and Restrictive Covenant were negotiated to replace the previously executed documents, and approved by the City Council on July 24, 2013 (Res. 2013-178- 1974). Both were recorded in the public record of Miami Dade County. Current Situation: The Developer has completed the 24-unit building and is in the process of obtaining a certificate of occupancy and leasing the units. They are also in the process of soliciting businesses for the commercial development. As part of that solicitation, the Developer requested that the City agree to Bifurcate the existing Amended Mortgage Deed and Restrictive Covenant into two separate documents, each encumbering only part of the originally encumbered parcel and together encumbering the entire originally encumbered parcel. Essentially creating a “Restricted Mortgage and Covenant” encumbering the residential parcel described in Exhibit A, and a separate “Non- Restricted Mortgage and Covenant” encumbering the commercial parcel described in Exhibt B. City staff has worked with the Developer to negotiate a Bifurcation of the Amended Mortgage Deed and Restrictive Covenant, as well as a Second and Third Amendment to the Amended Mortgage Deed and Restrictive Covenant. The Second Amendment creates the “Non-Restricted Mortgage and Covenant”. The Third Amendment creates the “Restricted Mortgage and Covenant”. The Bifurcation and Amendments will allow the Developer to enter into agreements for the Commercial parcel (described in Exhibit B) with businesses interested in establishing a location in Miami Gardens without the added restrictions that are tied to the Housing development (described in Exhibit A). During this process, a scriveners error was noted with the incorrect legal description of the Non-Restricted Mortgage Deed and Restrictive Covenant. The attached resolution requests Council’s approval of the Bifucation of Mortgage, the Second and Third Amendments to the Mortgage Deed and Restricitve Covenant, and Second Amendment to the Developer’s Agreement with the correct legal description, and authorizes the City Manager to execute and record all documents in the public record of Miami Dade County. Financial Impact: There is no additional fiscal impact for this item. Proposed Action: Page 200 of 297 That City Council approve the attached resolution. Attachment: • Bifurcation of Amended Mortgage Deed and Restrictive Covenant • 2nd and 3rd Amendments to the Amended Mortgage Deed and Restrictive Covenant with Exhibits A and B • Amended Mortgage Deed and Restrictive Covenant • 2nd Amendment to the Amended Developer’s Agreement Page 201 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI 3 GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER AND CITY 4 CLERK TO EXECUTE AND ATTEST RESPECTIVELY THAT CERTAIN 5 RESTATEMENT AND AMENDMENT OF NON-RESTRICTED 6 MORTGAGE AND COVENANT, AND AMENDMENT TO AMENDED 7 DEVELOPER’S AGREEMENT FOR “THE COMMONS”; PROVIDING 8 FOR INSTRUCTIONS TO THE CITY CLERK; PROVIDING FOR THE 9 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 10 EFFECTIVE DATE. 11 12 WHEREAS, the City entered into a Developer’s Agreement with RUDG – The 13 Commons on December 19, 2011, for the acquisition of the land on which the multi-14 family elderly housing was to be built, and 15 WHEREAS, a Mortgage Deed and Restricted Covenant was recorded on the 16 property to secure the City’s investment, and 17 WHEREAS, subsequently, an Amended Developer’s Agreement and an 18 Amended Mortgage Deed and Restrictive Covenant were negotiated to replace the 19 previously executed documents, and approved by the City Council on July 24, 2013 20 (Res. 2013-178-1974), and 21 WHEREAS, the City previously agreed to bifurcate the existing Amended 22 Mortgage Deed and Restrictive Covenant into two separate documents, each 23 encumbering only part of the originally encumbered parcel and together encumbering 24 the entire originally encumbered parcel, and 25 WHEREAS, now the Developer has informed the City that there was an error in 26 the legal description of the bifurcated mortgage and Developer’s Agreement that need 27 to be corrected, 28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 29 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 30 Page 202 of 297 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 31 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 32 made a specific part of this Resolution. 33 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 34 hereby authorizes the City Manager and City Clerk to execute and attest respectively 35 that certain Restatement and Amendment of Non-Restricted Mortgage and Covenant, 36 and Amendment to Amended Developer’s Agreement for “The Commons”; . 37 Section 3: INSTRUCTIONS TO THE CITY CLERK: The City Clerk is hereby 38 authorized to obtain two (2) fully executed copies of the subject Agreement with one to 39 be maintained by the City, and one to be delivered to RUDG – The Commons. 40 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 41 upon its final passage. 42 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 43 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 44 45 ___________________________________ 46 OLIVER GILBERT, III, MAYOR 47 48 49 50 ATTEST: 51 52 53 __________________________________ 54 RONETTA TAYLOR, MMC, CITY CLERK 55 56 57 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 58 59 60 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 61 62 Moved by: __________________ 63 Page 203 of 297 64 VOTE: _________ 65 66 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 67 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 68 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 69 Councilman Rodney Harris ____ (Yes) ____ (No) 70 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 71 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 72 Councilman David Williams Jr ____ (Yes) ____ (No) 73 74 Page 204 of 297 PREPARED BY AND RETURN TO: Ellen Rose Katz Barron Squitero Faust 2699 South Bayshore Drive 7th Floor Miami, Fl 33133 AMENDMENT TO AMENDED DEVELOPER’S AGREEMENT FOR “THE COMMONS”; AN NSP3 HOUSING PROJECT AND A COMMERCIAL PROJECT WHEREAS, The City of Miami Gardens, A Municipal Corporation and RUDG-THE COMMONS, LLC, a Florida limited liability company, entered into that certain document entitled “AMENDMENT TO AMENDED DEVELOPER’S AGREEMENT FOR “THE COMMONS”; AN NSP3 HOUSING PROJECT AND A COMMERCIAL PROJECT” (the “Amended Agreement”) which was recorded in O.R. Book 28821 at Page 3429 of the Public Records of Miami-Dade County, Florida; and WHEREAS, the Commercial Project is currently owned by RUDG-THE COMMONS RETAIL, LLC, a Florida limited liability company (“RUDG”); and WHEREAS, RUDG intends to transfer part of the Commercial Project to Jessie Trice Community Health Center, Inc. (“Trice”), such portion being described on Exhibit “A” hereto and being referred to herein as the Trice Parcel; and WHEREAS, RUDG will own the balance of the Commercial Project after such transfer, such balance being described on Exhibit “B” hereto (the “RUDG Parcel”); and WHEREAS, as a result of the transfer to Trice, certain amendments to the Amended Agreement are required, all as are more particularly set forth herein; NOW, THEREFORE, in consideration of the premises and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is agreed as follows: 1. The foregoing recitations are true and correct and are incorporated herein by reference. 2. The definition of Commercial Project in the Amended Agreement is hereby rewritten as follows: “The Commercial Project” means the construction of commercial facilities totaling not more than 15,190 square feet of leasable commercial space on the Trice Parcel and not more than 20,810 square feet of leasable commercial space on the RUDG Parcel. The Commercial Project, as to each respective Parcel, includes associated amenities, including parking. The timeline for development of the Trice Parcel is set forth on Page 205 of 297 Exhibit C-1 hereto, and the timeline for development of the RUDG-The Commons Retail Land is set forth on Exhibit C-2 hereto. References herein to leasable commercial space shall include owner occupied space. 3. All references in the Amended Agreement to Exhibit “C” shall mean Exhibits C-1 and C- 2, attached hereto, taken together. It is understood and agreed that the owner of the Trice Parcel can amend Exhibit C-1, and the owner of the RUDG Parcel can amend Exhibit C-2 without the joinder of the owner of the other Parcel. 4. References in the Amended Agreement to DEVELOPER are hereby agreed to mean: a. As to the Housing Project: The owner of the property described on Exhibit “D” hereto, which owner is currently RUDG-THE COMMONS, LLC, a Florida limited liability company. b. As to the Trice Parcel: The owner of the property described on Exhibit “A” hereto, which is currently RUDG-THE COMMONS RETAIL, LLC, a Florida limited liability company and after the transfer to Trice will be Trice. c. As to the RUDG Parcel: The owner of the property described on Exhibit “B” hereto, which is currently RUDG-THE COMMONS RETAIL, LLC, a Florida limited liability company. 5. The provisions of the Amended Agreement which by their nature apply only to residential development shall not apply to the Trice Parcel or the RUDG Parcel. 6. The provisions of paragraph D 1 on page 5 of the Amended Agreement are applicable separately to the Trice Parcel, the RUDG Parcel and the property described on Exhibit “D”, so that a refinance of the mortgage on any one of such parcels will not trigger a payment of the amounts outstanding on the other parcels. Upon any such refinance, the provisions of the Amended Agreement, as modified herein, shall no longer apply to the applicable parcel. 7. The reference in Section IV A. to 36,000 square feet is hereby modified as set forth in Section 2 above. The reference in such Section to the proposed site plan dated March 22, 2013 is hereby changed to _______________________. 8. In Section IV B, 22 of the 25 jobs shall be provided on the Trice Parcel and 3 on the RUDG Parcel. 9. Defaults of the respective Developers shall affect only those Developers and only their respective parcels, and any termination of the Amended Agreement on account of a Developer default shall apply on to that Developer’s parcel. 10. By its execution below, the City confirms its agreement to the transfer of the Trice Land to Trice. Page 206 of 297 11. Except as modified herein, all of the terms of the Amended Agreement are ratified, confirmed and approved. IN WITNESS WHEREOF, the parties have caused their signatures to be hereunto affixed and duly attested. RUDG-THE COMMONS, LLC, a Florida limited liability company By: RUDG-THE COMMONS MANAGER, LLC, A Florida limited liability company, Manager By:________________________ Alberto Milo, Jr., Vice President Dated:______________________, 2017 RUDG-THE COMMONS RETAIL, LLC, a Florida limited liability company By: RUDG, LLC, a Florida limited liability company, Managing Member By:________________________ Alberto Milo, Jr., Vice President Dated:___________________________, 2017 The City of Miami Gardens By:___________________ City Manager Printed Name: Approved as to form and legal sufficiency _____________________ Sonja K. Dickens, City Attorney _____________________ ____________________, City Clerk Page 207 of 297 EXHIBIT A TRICE PARCEL A PORTION OF TRACTS 34 AND 35, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, OF SECTION 33, TOWNSHIP 51 SOUTH, RANGE 41 EAST, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 2, PAGE 75, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE EAST ONE-QUARTER (E. 1/4) CORNER OF SAID SECTION 33 ALSO BEING THE NORTHEAST CORNER OF TRACT 33 OF SAID EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, AS SHOWN ON LAKEWOOD ESTATES, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 75 AT PAGE 84, AND ALSO SHOWN ON 27TH AVENUE RACETRAC, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 160 AT PAGE 34, BOTH OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA; THENCE RUN S87°49'27”W ALONG THE NORTH LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33 BEING COINCIDENT WITH THE NORTH LINE OF SAID TRACT 33 FOR A DISTANCE OF 625.01 FEET; THENCE RUN S01°47'25"E, ALONG A LINE LYING 625 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, SAID EAST LINE ALSO BEING THE EAST BOUNDARY OF SAID TRACTS 33 AND 34, AS SHOWN ON SAID 27TH AVENUE RACETRAC, FOR A DISTANCE OF 455.51 FEET TO THE POINT OF BEGINNING; THENCE CONTINUE S01°47'25"E FOR 511.81 FEET; THENCE S87°51'24"E, ALONG THE NORTHERLY RIGHT OF WAY LINE OF SNAKE CREEK CANAL (C-9) AS SHOWN ON SOUTH FLORIDA WATER MANAGEMENT DISTRICT RIGHT OF WAY MAP FOR SNAKE CREEK CANAL (C-9) AND SNAKE CREEK EXTENSION CANAL, AS RECORDED IN P.B. 124, PG. 90, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, AND ALSO RECORDED IN MISCELLANEOUS RIGHT-OF-WAY MAP 12, PG. 28, OF THE PUBLIC RECORDS OF BROWARD COUNTY, FLORIDA, FOR 177.27 FEET; THENCE N01°47'25"W, ALONG A LINE BEING PARALLEL TO THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, FOR 459.10 FEET TO A POINT OF CURVATURE OF A 5.20 FEET RADIUS CIRCULAR CURVE CONCAVE TO THE SOUTHWEST, HAVING A CENTRAL ANGLE OF 53°00'43"; THENCE NORTHERLY AND NORTHWESTERLY ALONG THE ARC OF SAID CIRCULAR CURVE FOR AN ARC DISTANCE OF 4.81 FEET TO A POINT OF REVERSE CURVATURE OF A CIRCULAR CURVE CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 45.00 FEET AND A CENTRAL ANGLE OF 53°00'43"; THENCE NORTHWESTERLY AND NORTHERLY ALONG THE ARC OF SAID CIRCULAR CURVE FOR AN ARC DISTANCE OF 41.64 FEET TO A POINT OF TANGENCY; THENCE N01°47'25"W, ALONG A LINE BEING PARALLEL TO THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, FOR 24.77 FEET; THENCE S88°12'35"W FOR 156.85 FEET TO THE POINT OF BEGINNING. Page 208 of 297 EXHIBIT B RUDG PARCEL THE FOLLOWING DESCRIBED PARCEL: A PORTION OF TRACT 34 AND 35, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, OF SECTION 33, TOWNSHIP 51 SOUTH, RANGE 41 EAST, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 2, PAGE 75, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE EAST ONE-QUARTER (E. 1/4) CORNER OF SAID SECTION 33 ALSO BEING THE NORTHEAST CORNER OF TRACT 33 OF SAID EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, AS SHOWN ON LAKEWOOD ESTATES, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 75 AT PAGE 84, AND ALSO SHOWN ON 27TH AVENUE RACETRAC, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 160 AT PAGE 34, BOTH OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA; THENCE S87°49'27"W ALONG THE NORTH LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33 AND THE NORTH LINE OF SAID TRACT 33, FOR A DISTANCE OF 175.00 FEET; THENCE S01°47'25"E, ALONG A LINE LYING 175.00 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE- QUARTER (S.E. 1/4) OF SAID SECTION 33, SAID EAST LINE ALSO BEING THE EAST BOUNDARY OF TRACTS 33 AND 34, AS SHOWN ON SAID 27TH AVENUE RACETRAC, FOR A DISTANCE OF 388.88 FEET TO THE POINT OF BEGINNING, SAID POINT BEING THE SOUTHEAST CORNER OF TRACT "A" OF SAID 27TH AVENUE RACETRAC; THENCE S87°49'27”W, ALONG THE SOUTH LINE OF SAID TRACT “A”, 27TH AVENUE RACETRAC AND ITS WESTERLY PROJECTION (SAID SOUTH LINE LYING 388.87 FEET SOUTH OF, AS MEASURED AT RIGHT ANGLES TO, THE NORTH LINE OF SAID SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33), FOR 269.66 FEET; THENCE S01°47'25"E FOR 67.84 FEET; THENCE S88°12'35"W FOR 180.35 FEET; THENCE S01°47'25E, ALONG A LINE LYING 625 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, FOR 511.81 FEET; THENCE S87°51'24"E, ALONG THE NORTHERLY RIGHT OF WAY LINE OF SNAKE CREEK CANAL (C-9) AS SHOWN ON SOUTH FLORIDA WATER MANAGEMENT DISTRICT RIGHT OF WAY MAP FOR SNAKE CREEK CANAL (C-9) AND SNAKE CREEK EXTENSION CANAL, AS RECORDED IN P.B. 124, PG. 90, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, AND ALSO RECORDED IN MISCELLANEOUS RIGHT-OF-WAY MAP 12, PG. 28, OF THE PUBLIC RECORDS OF BROWARD COUNTY, FLORIDA, FOR 451.06 FEET; THENCE N01°47'25"W, ALONG A LINE LYING 175.00 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE- QUARTER (S.E. 1/4) OF SAID SECTION 33, SAID LINE ALSO BEING COINCIDENT WITH THE WEST RIGHT OF WAY LINE OF N.W. 27TH AVENUE, AS SHOWN ON THE STATE OF FLORIDA RIGHT OF WAY MAP FOR STATE ROAD 817, SECTION 87660- Page 209 of 297 2150 (87019-2501), REVISED 02/01/1973, FOR 612.41 FEET TO THE POINT OF BEGINNING. LESS AND EXCEPT THE PARCEL DESCRIBED ON EXHIBIT “A” HERETO Page 210 of 297 EXHIBIT C-1 SCHEDULE, TRICE PARCEL PROJECT SCHEDULE Scope of Work Estimated Date Site Plan Approval Completed Working Drawings Completed Permit Approval 09/2017 Construction Bids 09/2017 Selection of General Contractor 09/2017 Building Permits Issued 09/2017 Start of Construction 10/2017 Construction Completion @ 40% 2/2018 Construction Completion @ 80% 08/2018 Construction Completion - C.O. 10/2018 Page 211 of 297 EXHIBIT C-2 BUDGET AND SCHEDULE, RUDG THE COMMONS RETAIL LAND PROJECT SCHEDULE Scope of Work Estimated Date Developer’s Agreement Approval 7/2017 Engage Broker-Leasing & Marketing 7/2017 Identify Retail Tenant 1/2018 Commence Site Design 2/2018 Site Plan Approval Submission 3/2018 Plans & Specs Completion 5/2018 Permits Submission 6/2018 Permits Approved 7/2018 Start of Construction 8/2018 Construction Completion @ 50% 12/2018 Construction Completion @ 75% 3/2019 Construction Completion - C.O. 6/2019 Page 212 of 297 EXHIBIT D RUDG THE COMMONS LAND A portion of Tracts 33 and 34, EVERGLADES SUGAR AND LAND COMPANY’S SUBDIVISION, of Section 33, Township 51 South, Range 41 East, according to the Plat thereof, as recorded in Plat Book 2 Page 75 of the Public Records of Miami-Dade County, Florida, being more particularly described as follows: Commence at the East ¼ corner of said Section 33; thence based on an assumed meridian run S87o49’27” W along the North line of said Tract 22 for a distance of 405.00 feet; thence run S01o47’25”E for a distance of 41.27 feet to the Point of Beginning and a point on the South Right-of-Way line of N.W. 207th Street as recorded in O.R. Book 17813 at Page 4115, and O.R. Book 15868 Page 2851, Miami-Dade County records, said point being the northwest corner of Tract “A”, 27TH AVENUE RACETRAC, according to the Plat thereof as recorded in Plat Book 160 Page 34, of the Public Records of Miami-Dade County, Florida, said point also being on the arc of a curve concave to the South (a radial line through said point bears S06o31’24”W) having a radius of 545.00 feet and a central angle of 15o07’06”; thence Westerly along the arc of said curved, also being the South Right-of-Way line of N.W. 207th Street, a distance of 82.17 feet; thence run S89o37’40”W for 138.07 feet; thence S00o00’36”W for 420.51 feet; thence S89o59’24”E for 180.39 feet; thence North for 67.77 feet; thence N89o36’44”E for 39.66 feet, said point also being the southwest corner of said Tract “A”; thence N00o00’08”W for 347.67 feet to the Point of Beginning, also being a point on the South Right-of-Way line of N.W. 207th Street. Page 213 of 297 This Instrument Prepared by: Ellen Rose, Esquire Katz, Barron, Squitero & Faust, P.A. 2699 South Bayshore Drive, 7th Floor Miami, Florida 33133 RESTATEMENT AND AMENDMENT OF NON-RESTRICTED MORTGAGE AND COVENANT WHEREAS, RUDG-THE COMMONS, LLC, a Florida limited liability company, as (“Owner”) executed an Amended Mortgage Deed and Restrictive Covenant in favor of the City of Miami Gardens (the “City”) and recorded in Official Records Book 28827 at Page 2870 of the Public Records of Miami-Dade County, Florida (the “Mortgage and Covenant”); and WHEREAS, the Owner and the City bifurcated the Amended Mortgage Deed and Restrictive Covenant in a certain Corrective Bifurcation of Amended Mortgage Deed and Restrictive Covenant (the “Bifurcation”) recorded November 12, 2015 in OR Book 29850 at page 376 of the Public Records of Miami-Dade County, Florida; and WHEREAS, the Bifurcation resulted in a Non-Restricted Mortgage and Covenant encumbering the parcel described therein; and WHEREAS, the parties have agreed to restate the Non-Restricted Mortgage, in its entirety, for clarity; NOW, THEREFORE, in consideration of the premises and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is agreed that the Non- Restricted Mortgage is amended in its entirety as follows: NON-RESTRICTED MORTGAGE AND COVENANT THESE COVENANTS are entered into this day of _____________ , 2017, but as of _________________________ by RUDG-The Commons Retail, LLC, 315 South Biscayne Blvd., Miami, FL, 33131, hereinafter referred to as "the Owner" and shall be effective for a Period of Twenty (20) years from the date of first occupancy of a Residential Unit (as described in that certain Amended Mortgage Page 214 of 297 Deed and Restrictive Covenant recorded in O.R. Book 28827 at Page 2870 of the Public Records of Miami-Dade County, Florida (the “Original Mortgage”), as such Original Mortgage has been previously amended), and WHEREAS, the Owner is the fee simple title holder of the Property which is approximately 5.87 acres of vacant land on the N.W. Corner of N.W. 207 Street and the Snake Creek Canal in the City of Miami Gardens, Florida, and further described in Exhibit “A”, attached hereto and made a part hereof (the “Property”); and WHEREAS, the Owner intends to sell the portion of the Property which is described on Exhibit “B” hereto (thee “Trice Parcel”) to Jessie Trice Community Health Center, Inc.; and WHEREAS, the portion of the Property which is not the Trice Parcel is herein called the “RUDG Parcel”); and WHEREAS, RUDG-THE COMMONS, LLC, A Florida limited liability company, the Owner’s predecessor in interest to the Property, received Neighborhood Stabilization Program 3 (NSP3) funds administered by the City of Miami Gardens, 1515 N.W. 167 Street, Bldg. 5, Suite 200, Miami Gardens, Florida, 33169, hereinafter referred to as "the City," in the amount of ONE MILLION ONE HUNDRED AND FIFTY THOUSAND DOLLARS ($1,150,000.00), that was used for the acquisition of the property as described in the Original Mortgage, and WHEREAS, it has been agreed that the Property secures only for $870,550.00 of the original $1,150,000.00; Page 215 of 297 NOW, THEREFORE, as part of the consideration for the City grant, the Owner hereby makes and declares the following restrictive covenants which shall run with the title of the said Property and be binding on the 0wner and its successors in interest, if any, for the period stated in the preamble above: 1. The foregoing recitations are true and correct and are incorporated herein by reference. All terms used herein and not defined herein shall have the meanings set forth in the Original Mortgage. 2. The Owner agrees to develop and maintain the Property for a commercial project not to exceed 20,810 square feet on the RUDG Parcel and not to exceed 15,190 square feet on the Trice Parcel. 3. The Owner agrees to not discriminate on the basis of race, religion, color, sex, familial status, national origin or disability in the rental, use or occupancy of the development on the Property (the “Project”). 4. The Owner agrees that the City of Miami Gardens, its agents and its designees shall have the right to inspect the Property at all reasonable times in order to ascertain whether the conditions of the Developer's Agreement and these covenants are being observed. 5. The Owner agrees that these restrictions shall encumber the Property for a period of TWENTY (20) years (the “Affordability Period”) from the date of first occupancy into one of the 24 Affordable Elderly Housing Rental Units built on the overall property which is described in the Amended Mortgage Deed and Restrictive Covenant in favor of the City of Miami Gardens (the “City”) and recorded in Official Records Book 28827 at Page 2870 of the Public Records of Miami-Dade County, Florida (the “Mortgage and Page 216 of 297 Covenant”). If the restrictions and terms hereof are violated as to either the Trice Parcel or the RUDG Parcel within such twenty year period and such violation is not corrected on or before thirty (30) days, or such longer period as is required under the circumstances, after notice from the City of Miami Gardens, the City of Miami Gardens shall be entitled to foreclose on the respective Parcel, the same as if this were a Mortgage document. 6. The Owner agrees to not sell, convey, transfer or alter in any other way title to the Property described above and further described in Exhibit A without obtaining prior written approval from the City. Failure to do so will be considered a default and trigger a recapture of then grant amount in its entirety. The City may, in its sole discretion, allow a transferee to assume the remaining Indebtedness and all conditions of the Agreements, including the terms of the Afford ability Period. 7. On or before December 1, 2017, the Owner of the RUDG Parcel agrees to make or cause to be made a contribution in the sum of $200,000.00 to the City of Miami Gardens Special Revenue Fund, to be specifically designated to pay for the park improvements at Buccaneer Park; said improvements to be determined by the City. Except for permits required in connection with the development of the Trice Parcel (which the City hereby agrees will issue), the City shall not be required to issue any permits on the RUDG Parcel. 8. The Owner is liable to the City of Miami Gardens for $870,550.00 of the grant, allocated as follows: $450,000.00 to the Trice Parcel and $420,550.00 to the RUDG Parcel. If the Owner of either Parcel breaches these Restrictive Covenants and/or the Amended Developer's Agreement dated July 26, 2013, the City will be entitled to foreclose on the Parcel on which such breach occurred. Page 217 of 297 9. The then applicable terms of the Mortgage and Covenant shall apply to any residential use on either Parcel, and any violation of such terms shall be enforceable only against the Parcel which has the residential use. 10. The Owner agrees to file these covenants with the Clerk of the Circuit Court of Miami- Dade County, Florida, and shall pay any and all expenses associated with their filings and recording. 11. The Owner agrees that the City of Miami Gardens shall incur no real estate tax liability as a result of these restrictive covenants. 12. Each and every covenant and agreement contained herein shall be for any and all purposes hereof construed as separate and independent and the breach of any covenant by any party shall not release or discharge such party from its obligations hereunder. No delay or omission by any party to exercise its rights accruing upon any noncompliance or failure of performance by any party shall impair any such right or be construed to be a waiver thereof. A waiver by any party hereto of any of the covenants, conditions or agreements to be performed by any other party shall not be construed to be a waiver of any succeeding breach or of any other covenants, conditions or agreements contained herein. 13. All rights, powers and remedies provided herein may be exercised only to the extent that the exercise thereof does not violate any then applicable law and shall be limited to the extent necessary to render the real covenants herein valid and enforceable. If any term, provision, covenant or agreement contained herein or the application thereof to any person, entity or circumstance shall be held to be invalid, illegal or unenforceable, the validity of the remaining terms, provisions, covenants or agreements or the application of such term, provision, covenant or agreement to persons, entities or Page 218 of 297 circumstances other than those to which it is held invalid or unenforceable shall not be affected thereby. 14. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, and all of which, when taken together, shall constitute one and the same document. IN WITNESS WHEREOF, the parties have executed this RESTATEMENT AND AMENDMENT OF NON-RESTRICTED MORTGAGE AND COVENANT on the dates written below. RUDG-THE COMMONS RETAIL, LLC, a Florida limited liability company By: RUDG-The Commons Manager, LLC, a Florida limited liability company By: Print Name: ________________________ Its: Printed Name: __________________________________ Dated:_________________________, 2017 Print Name: ________________________ STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this day of ______________________, 2017 by _______________________, as _______________ of RUDG, LLC, a Florida limited liability company, by and on behalf of said company as manager of RUDG-THE COMMONS RETAIL, LLC, a Florida limited liability company, on behalf of the company. He/she is personally known to me or who has produced as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: Page 219 of 297 [Additional signatures on following pages] CITY OF MIAMI GARDENS, FLORIDA Attest: By: City Clerk , City Manager Approved as to form and legal sufficiency Date: , City Attorney STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this ________ day of ____________________, 2017 by _______________________, as City Manager of the City of Miami Gardens, Florida, by and on behalf of said City. He/she is personally known to me or ho has produced ____________________________________as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: Page 220 of 297 EXHIBIT “A” A PORTION OF TRACT 34 AND 35, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, OF SECTION 33, TOWNSHIP 51 SOUTH, RANGE 41 EAST, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 2, PAGE 75, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE EAST ONE-QUARTER (E. 1/4) CORNER OF SAID SECTION 33 ALSO BEING THE NORTHEAST CORNER OF TRACT 33 OF SAID EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, AS SHOWN ON LAKEWOOD ESTATES, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 75 AT PAGE 84, AND ALSO SHOWN ON 27TH AVENUE RACETRAC, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 160 AT PAGE 34, BOTH OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA; THENCE S87°49'27"W ALONG THE NORTH LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33 AND THE NORTH LINE OF SAID TRACT 33, FOR A DISTANCE OF 175.00 FEET; THENCE S01°47'25"E, ALONG A LINE LYING 175.00 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, SAID EAST LINE ALSO BEING THE EAST BOUNDARY OF TRACTS 33 AND 34, AS SHOWN ON SAID 27TH AVENUE RACETRAC, FOR A DISTANCE OF 388.88 FEET TO THE POINT OF BEGINNING, SAID POINT BEING THE SOUTHEAST CORNER OF TRACT "A" OF SAID 27TH AVENUE RACETRAC; THENCE S87°49'27”W, ALONG THE SOUTH LINE OF SAID TRACT “A”, 27TH AVENUE RACETRAC AND ITS WESTERLY PROJECTION (SAID SOUTH LINE LYING 388.87 FEET SOUTH OF, AS MEASURED AT RIGHT ANGLES TO, THE NORTH LINE OF SAID SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33), FOR 269.66 FEET; THENCE S01°47'25"E FOR 67.84 FEET; THENCE S88°12'35"W FOR 180.35 FEET; THENCE S01°47'25E, ALONG A LINE LYING 625 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE- QUARTER (S.E. 1/4) OF SAID SECTION 33, FOR 511.81 FEET; THENCE S87°51'24"E, ALONG THE NORTHERLY RIGHT OF WAY LINE OF SNAKE CREEK CANAL (C-9) AS SHOWN ON SOUTH FLORIDA WATER MANAGEMENT DISTRICT RIGHT OF WAY MAP FOR SNAKE CREEK CANAL (C-9) AND SNAKE CREEK EXTENSION CANAL, AS RECORDED IN P.B. 124, PG. 90, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, AND ALSO RECORDED IN MISCELLANEOUS RIGHT-OF-WAY MAP 12, PG. 28, OF THE PUBLIC RECORDS OF BROWARD COUNTY, FLORIDA, FOR 451.06 FEET; THENCE N01°47'25"W, ALONG A LINE LYING 175.00 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, SAID LINE ALSO BEING COINCIDENT WITH THE WEST RIGHT OF WAY LINE OF N.W. 27TH AVENUE, AS SHOWN ON THE STATE OF FLORIDA RIGHT OF WAY MAP FOR STATE ROAD 817, SECTION 87660-2150 (87019-2501), REVISED 02/01/1973, FOR 612.41 FEET TO THE POINT OF BEGINNING. Page 221 of 297 EXHIBIT “B” TRICE PARCEL A PORTION OF TRACTS 34 AND 35, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, OF SECTION 33, TOWNSHIP 51 SOUTH, RANGE 41 EAST, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 2, PAGE 75, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE EAST ONE-QUARTER (E. 1/4) CORNER OF SAID SECTION 33 ALSO BEING THE NORTHEAST CORNER OF TRACT 33 OF SAID EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, AS SHOWN ON LAKEWOOD ESTATES, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 75 AT PAGE 84, AND ALSO SHOWN ON 27TH AVENUE RACETRAC, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 160 AT PAGE 34, BOTH OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA; THENCE RUN S87°49'27”W ALONG THE NORTH LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33 BEING COINCIDENT WITH THE NORTH LINE OF SAID TRACT 33 FOR A DISTANCE OF 625.01 FEET; THENCE RUN S01°47'25"E, ALONG A LINE LYING 625 FEET WEST OF, AS MEASURED AT RIGHT ANGLES TO, THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, SAID EAST LINE ALSO BEING THE EAST BOUNDARY OF SAID TRACTS 33 AND 34, AS SHOWN ON SAID 27TH AVENUE RACETRAC, FOR A DISTANCE OF 455.51 FEET TO THE POINT OF BEGINNING; THENCE CONTINUE S01°47'25"E FOR 511.81 FEET; THENCE S87°51'24"E, ALONG THE NORTHERLY RIGHT OF WAY LINE OF SNAKE CREEK CANAL (C-9) AS SHOWN ON SOUTH FLORIDA WATER MANAGEMENT DISTRICT RIGHT OF WAY MAP FOR SNAKE CREEK CANAL (C-9) AND SNAKE CREEK EXTENSION CANAL, AS RECORDED IN P.B. 124, PG. 90, OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, AND ALSO RECORDED IN MISCELLANEOUS RIGHT-OF- WAY MAP 12, PG. 28, OF THE PUBLIC RECORDS OF BROWARD COUNTY, FLORIDA, FOR 177.27 FEET; THENCE N01°47'25"W, ALONG A LINE BEING PARALLEL TO THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, FOR 459.10 FEET TO A POINT OF CURVATURE OF A 5.20 FEET RADIUS CIRCULAR CURVE CONCAVE TO THE SOUTHWEST, HAVING A CENTRAL ANGLE OF 53°00'43"; THENCE NORTHERLY AND NORTHWESTERLY ALONG THE ARC OF SAID CIRCULAR CURVE FOR AN ARC DISTANCE OF 4.81 FEET TO A POINT OF REVERSE CURVATURE OF A CIRCULAR CURVE CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 45.00 FEET AND A CENTRAL ANGLE OF 53°00'43"; THENCE NORTHWESTERLY AND NORTHERLY ALONG THE ARC OF SAID CIRCULAR CURVE FOR AN ARC DISTANCE OF 41.64 FEET TO A POINT OF TANGENCY; THENCE N01°47'25"W, ALONG A LINE BEING PARALLEL TO THE EAST LINE OF THE SOUTHEAST ONE-QUARTER (S.E. 1/4) OF SAID SECTION 33, FOR 24.77 FEET; THENCE S88°12'35"W FOR 156.85 FEET TO THE POINT OF BEGINNING. Page 222 of 297 This Instrument Prepared by: Ellen Rose, Esquire Katz, Barron, Squitero & Faust, P.A. 2699 South Bayshore Drive, 7th Floor Miami, Florida 33133 BIFURCATION OF AMENDED MORTGAGE DEED AND RESTRICTIVE COVENANT WHEREAS, RUDG-THE COMMONS, LLC, a Florida limited liability company, as (“Owner”) executed an Amended Mortgage Deed and Restrictive Covenant in favor of the City of Miami Gardens and recorded in Official Records Book 28827 at Page 2870 of the Public Records of Miami- Dade County, Florida (the “Mortgage and Covenant”); and WHEREAS, the CITY OF MIAMI GARDENS (“City”) and the Owner have agreed to bifurcate the Amended Mortgage and Covenant into two separate mortgages, each encumbering only part of the originally encumbered parcel; NOW, THEREFORE, in consideration of the premises and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is agreed as follows: 1. The foregoing recitations are true and correct and are incorporated herein by reference. 2. The Amended Mortgage and Covenant are hereby separated into two separate mortgages, each encumbering part of the originally encumbered parcel and together encumbering the entire originally encumbered parcel, with the same terms as the Amended Mortgage and Covenant and in accordance with the following: a. One of such Mortgages and Covenants (the “Restricted Mortgage and Covenant”) is hereby agreed to encumber only the parcel described on Exhibit “A” hereto, and the other Mortgage and Covenant (the “Non- Restricted Mortgage and Covenant”) is hereby agreed to encumber only the parcel described on Exhibit “B” hereto. b. Simultaneously with the execution hereof, the parties are entering into an Amendment to the Restricted Mortgage and Covenant which will modify the terms of the Amended Mortgage and Covenant as to the parcel described on Exhibit “A” only and into an Amended and Restated Non- Page 223 of 297 Restricted Mortgage and Covenant which will restate the terms of the Amended Mortgage and Covenant as to Exhibit “B” only. c. The parcel described in Exhibit A encumbered by the Restricted Mortgage and Covenant shall be liable only for $279,450 of the $1,150,000 secured by the Amended Mortgage and Covenant, and the parcel described in Exhibit B encumbered by the Non-Restricted Mortgage and Covenant shall be liable only for $870,550.00 of the $1,150,000 secured by the Amended Mortgage and Covenant. In addition, the Non-Restricted Mortgage shall secure the $200,000.00 contribution required by Section 11 of the Amended Mortgage. 3. Except as hereinabove amended, the terms of the Mortgage and Covenant are ratified, confirmed and approved. IN WITNESS WHEREOF, the parties have executed this Bifurcation of Mortgage Deed and Restrictive Covenant on the dates written below. RUDG-THE COMMONS, LLC, a Florida limited liability company By: RUDG-The Commons Manager, LLC, a Florida limited liability company By: Print Name: ________________________ Its: Printed Name: __________________________________ Print Name: ________________________ STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this day of ______________________, 2015 by _______________________, as _______________ of RUDG-The Commons, LLC, a Florida limited liability company, by and on behalf of said company as manager of RUDG-THE COMMONS, LLC, a Florida limited liability company, on behalf of the company. He/she is personally known to me or has produced as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: Page 224 of 297 CITY OF MIAMI GARDENS, FLORIDA Attest: By: Ronetta Taylor, City Clerk Cameron D. Benson, City Manager Date: Approved as to form and legal sufficiency Sonja K. Dickens, City Attorney STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this ________ day of ____________________, 2015 by _______________________, as City Manager of the City of Miami Gardens, Florida, by and on behalf of said City. He/she is personally known to me or ho has produced ____________________________________as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: Page 225 of 297 EXHIBIT “A” LEGAL A portion of Tracts 34 and 34, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, of Section 33, Township 51 South, Range 41 East, according to the Plat thereof as recorded in Plat Book 2, Page 75, of the Public Records of Miami-Dade County, Florida, being more particularly described as follows: Commence at the East 1 4 corner of said Section 33; along the North line of the Southeast 1/4 of said Section 33 and the North line of said Tract 33 for a distance of 41.27 feet to the Point of Beginning and a point on the South Right-of-Way line of N.W. 207th Street as recorded in Official Records Book 17813, Page 4115, and Official Records Book 15868, Page 2851, Miami-Dade County records, said point being the northwest corner of Tract "A", 27th AVENUE RACETRAC, according to the Plat thereof as recorded in Plat Book 160, Page 34, of the Public Records of Miami-Dade County, Florida, said point also being on the arc of a curve concave to the South (a radial line Westerly along the arc of said curve, also being the South Right-of-Way line of N.W. 207th Street, a point also being the southwest corner of said Tract "A"; Beginning, also being a point on the South Right-of-Way line of N.W. 207th Street. Containing 89,811 sq.ft. more or less (2.06 acres more or less). Page 226 of 297 EXHIBIT “B” LEGAL A portion of Tract 34, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, of Section 33, Township 51 South, Range 41 East, according to the Plat thereof as recorded in Plat Book 2, Page 75, of the Public Records of Miami-Dade County, Florida, being more particularly described as follows: Commence at the East 1/4 corner of said Section 33; thence based on an assumed meridian run S87°49'27"W along the North line of the Southeast 1/4 of said Section 33 and the North line of said Tract 33 for a distance of 175.00 feet; thence run S00°00'08"E for a distance of 388.87 feet to the Point of Beginning, said point being the southeast corner of Tract "A", 27th AVENUE RACETRAC, according to the Plat thereof as recorded in Plat Book 160, Page 34, of the Public Records of Miami-Dade County, Florida; thence S89°36'44"W for 269.65 feet; thence South for 67.77 feet; thence N89°59'24"W for 138.07 feet; thence S00°00'36"W for 511.84 feet; thence S86°03'30"E for 451.22 feet; thence N00°00'08"E for 612.42 feet to the Point of Beginning. Containing 255,867 sq.ft. more or less (5.87 acres more or less). Page 227 of 297 This Instrument Prepared by: Ellen Rose, Esquire Katz, Barron, Squitero & Faust, P.A. 2699 South Bayshore Drive, 7th Floor Miami, Florida 33133 SECOND AMENDMENT TO MORTGAGE DEED AND RESTRICTIVE COVENANT WHEREAS, RUDG-THE COMMONS, LLC, a Florida limited liability company, as (“Owner”) executed an Amended Mortgage Deed and Restrictive Covenant in favor of the City of Miami Gardens (the “City”) and recorded in Official Records Book 28827 at Page 2870 of the Public Records of Miami-Dade County, Florida (the “Mortgage and Covenant”); and WHEREAS, the Owner and the City bifurcated the Amended Mortgage and Covenant in a certain Bifurcation of Mortgage Deed and Restrictive Covenant (the “Bifurcation”) executed immediately prior to the execution hereof and intended to be recorded prior to the execution hereof; and WHEREAS, the Bifurcation resulted in a Non-Restricted Mortgage and Covenant encumbering the parcel described on Exhibit “B” hereto; and; and WHEREAS, the parties have agreed to certain modifications of the Non-Restricted Mortgage and Covenant, including a release of all development restrictions, all of which modifications are more particularly set forth herein; NOW, THEREFORE, in consideration of the premises and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is agreed as follows: 1. The foregoing recitations are true and correct and are incorporated herein by reference. 2. The Non- Restricted Mortgage and Covenant is hereby amended as follows: a. Paragraphs 1, 2, 3, 4, 5, and 8 are hereby deleted. b. The reference to the Elderly Housing Rental Units in paragraph 9 shall mean a reference to those Units to be built on the portion of the originally encumbered Property which is now encumbered by the Restricted Mortgage (as defined in the Bifurcation Agreement). Page 228 of 297 c. The NSP3 Amended Developer Agreement attached to the Amended Mortgage and Covenant shall not apply to the property described on Exhibit “B”. 3. Except as hereinabove amended, all of the terms of the Non-Restricted Mortgage and Covenant, are hereby ratified, confirmed and approved. IN WITNESS WHEREOF, the parties have executed this Amendment to Non-Restricted Mortgage and Covenant on the dates written below. RUDG-THE COMMONS, LLC, a Florida limited liability company By: RUDG-The Commons Manager, LLC, a Florida limited liability company By: Print Name: ________________________ Its: Printed Name: __________________________________ Dated:__________________________, 2015 Print Name: ________________________ STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this day of ______________________, 2015 by _______________________, as _______________ of RUDG-The Commons, LLC, a Florida limited liability company, by and on behalf of said company as manager of RUDG-THE COMMONS, LLC, a Florida limited liability company, on behalf of the company. He is personally known to me or who has produced as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: [Additional signatures on following pages] Page 229 of 297 CITY OF MIAMI GARDENS, FLORIDA Attest: By: Ronetta Taylor, City Clerk Cameron D. Benson, City Manager Date: Approved as to form and legal sufficiency Sonja K. Dickens, City Attorney STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this ________ day of ____________________, 2015 by _______________________, as City Manager of the City of Miami Gardens, Florida, by and on behalf of said City. He/she is personally known to me or ho has produced ____________________________________as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: Page 230 of 297 EXHIBIT “B” LEGAL A portion of Tract 34, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, of Section 33, Township 51 South, Range 41 East, according to the Plat thereof as recorded in Plat Book 2, Page 75, of the Public Records of Miami-Dade County, Florida, being more particularly described as follows: Commence at the East 1/4 corner of said Section 33; thence based on an assumed meridian run S87°49'27"W along the North line of the Southeast 1/4 of said Section 33 and the North line of said Tract 33 for a distance of 175.00 feet; thence run S00°00'08"E for a distance of 388.87 feet to the Point of Beginning, said point being the southeast corner of Tract "A", 27th AVENUE RACETRAC, according to the Plat thereof as recorded in Plat Book 160, Page 34, of the Public Records of Miami-Dade County, Florida; thence S89°36'44"W for 269.65 feet; thence South for 67.77 feet; thence N89°59'24"W for 138.07 feet; thence S00°00'36"W for 511.84 feet; thence S86°03'30"E for 451.22 feet; thence N00°00'08"E for 612.42 feet to the Point of Beginning. Containing 255,867 sq.ft. more or less (5.87 acres more or less). Page 231 of 297 This Instrument Prepared by: Ellen Rose, Esquire Katz, Barron, Squitero & Faust, P.A. 2699 South Bayshore Drive, 7th Floor Miami, Florida 33133 THIRD AMENDMENT TO MORTGAGE DEED AND RESTRICTIVE COVENANT WHEREAS, RUDG-THE COMMONS, LLC, a Florida limited liability company, as (“Owner”) executed an Amended Mortgage Deed and Restrictive Covenant in favor of the City of Miami Gardens (the “City”) and recorded in Official Records Book 28827 at Page 2870 of the Public Records of Miami-Dade County, Florida (the “Mortgage and Covenant”); and WHEREAS, the Owner and the City bifurcated the Amended Mortgage and Covenant in a certain Bifurcation of Mortgage Deed and Restrictive Covenant (the “Bifurcation”) executed immediately prior to the execution hereof and intended to be recorded prior to the execution hereof; and WHEREAS, the Bifurcation resulted in a Restricted Mortgage and Covenant encumbering the parcel described on Exhibit “A” hereto; and WHEREAS, the parties have agreed to certain modifications of the Restricted Mortgage and Covenant which are more particularly set forth herein; NOW, THEREFORE, in consideration of the premises and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is agreed as follows: 1. The foregoing recitations are true and correct and are incorporated herein by reference. 2. The Restricted Mortgage and Covenant is hereby amended as follows: a. In Paragraph 2, the word “condominium” is hereby deleted, and the word “sale” is hereby changed to “rental”. b. Paragraph 3 is hereby rewritten as follows: The Owner agrees that all 24 Units will be reserved for households whose incomes do not exceed 50% of the Area Median Income. For determining income levels, the applicable area is the Miami-Miami Beach-Kendall HFMA Page 232 of 297 area. The income levels are subject to change annually as published by the U.S. Department of Housing and Urban Development (HUD). c. In paragraph 4 the words “25% or 6 of the total” are hereby deleted. d. Paragraph 12 is modified to provide that the indebtedness secured hereby is forgiven if the City has not brought a foreclosure action on or before the expiration of the 20 year period described in paragraph 9 of the Restricted Mortgage and Covenant. e. The City confirms that, from time to time upon request, it will subordinate its lien rights under the Covenant and encumbering the parcel described on Exhibit “A” to the liens of mortgages whose principal balances at the time of the subordination do not exceed a total of $1,818,560.00. 3. Section II. C. 4 of the NSP3 Amended Developer’s Agreement which is dated July 26, 2013 is hereby rewritten as follows: “All 24 residential units developed on the properties being acquired and listed on Exhibit A must be occupied by households with annual incomes of less than 50% of the Area Median Income (AMI). Area Median Income is defined by HUD and published annually.” The Amended Developer’s Agreement is attached hereto as Exhibit “B”. 4. Except as hereinabove amended, all of the terms of the Restricted Mortgage and Covenant, are hereby ratified, confirmed and approved. [Remainder of page intentionally left blank] Page 233 of 297 IN WITNESS WHEREOF, the parties have executed this Amendment to Restricted Mortgage and Covenant on the dates written below. RUDG-THE COMMONS, LLC, a Florida limited liability company By: RUDG-The Commons Manager, LLC, a Florida limited liability company By: Print Name: ________________________ Its: Printed Name: __________________________________ Dated:_________________________, 2015 Print Name: ________________________ STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this day of ______________________, 2015 by _______________________, as _______________ of RUDG-The Commons, LLC, a Florida limited liability company, by and on behalf of said company as manager of RUDG-THE COMMONS, LLC, a Florida limited liability company, on behalf of the company. He/she is personally known to me or who has produced as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: [Additional signatures on following pages] Page 234 of 297 CITY OF MIAMI GARDENS, FLORIDA Attest: By: Ronetta Taylor, City Clerk Cameron D. Benson, City Manager Date: Approved as to form and legal sufficiency Sonja K. Dickens, City Attorney STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) The foregoing instrument was sworn to and acknowledged before me this ________ day of ____________________, 2015 by _______________________, as City Manager of the City of Miami Gardens, Florida, by and on behalf of said City. He/she is personally known to me or ho has produced ____________________________________as identification. _____________________________________ NOTARY PUBLIC - STATE OF FLORIDA My Commission Expires: Page 235 of 297 EXHIBIT “A” LEGAL A portion of Tracts 34 and 34, EVERGLADES SUGAR AND LAND COMPANY'S SUBDIVISION, of Section 33, Township 51 South, Range 41 East, according to the Plat thereof as recorded in Plat Book 2, Page 75, of the Public Records of Miami-Dade County, Florida, being more particularly described as follows: Commence at the East 1 4 corner of said Section 33; along the North line of the Southeast 1/4 of said Section 33 and the North line of said Tract 33 for a distance of 41.27 feet to the Point of Beginning and a point on the South Right-of-Way line of N.W. 207th Street as recorded in Official Records Book 17813, Page 4115, and Official Records Book 15868, Page 2851, Miami-Dade County records, said point being the northwest corner of Tract "A", 27th AVENUE RACETRAC, according to the Plat thereof as recorded in Plat Book 160, Page 34, of the Public Records of Miami-Dade County, Florida, said point also being on the arc of a curve concave to the South (a radial line Westerly along the arc of said curve, also being the South Right-of-Way line of N.W. 207th Street, a point also being the southwest corner of said Tract "A"; Beginning, also being a point on the South Right-of-Way line of N.W. 207th Street. Containing 89,811 sq.ft. more or less (2.06 acres more or less). Page 236 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No Funding Source: General Fund Advertising Requirement: (Enter X in box) Yes No x Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: RFQ NO. 16- 17-040 Agent of Record/Insurance Broker X Sponsor Name: Cameron D. Benson, City Manager Department: Human Resource Department Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, ACCEPTING THE RANKING OF THE SELECTION COMMITTEE FOR RFQ# 16-17-040, AGENT OF RECORD/INSURANCE BROKER FOR BROKERAGE SERVICES FOR GROUP EMPLOYEE BENEFITS SERVICES, AND AUTHORIZING THE CITY MANAGER TO PROCEED WITH NEGOTIATIONS WITH THE FIRST RANKED FIRM, AND IF NEGOTIATIONS FAIL TO NEGOTIATE WITH THE SECOND RANKED FIRM, AND SO ON UNTIL THE CITY MANAGER SUCCESSFULLY NEGOTIATES AND EXECUTES A CONTRACT WITH THE SUCCESSFUL BIDDER; PROVIDING FOR INSTRUCTIONS TO THE CITY CLERK: PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE Staff Summary: BACKGROUND In November 2014, Council approved Wells Fargo Insurance Services USA, Inc., as the City’s Agent of Record/Insurance Broker specifically for broker services for employee benefits, which is currently in effect. Item K-8 Agent of Record/Insurance Broker Page 237 of 297 CURRENT SITUATION On March 14, 2017, the City of Miami Gardens solicited Request For Qualifications (RFQ) Number 16-17- 040, Agent of Record/Insurance Broker for brokerage services for Group Employee Benefits services via BidSync. The selected broker will provide a full range of brokerage services, which shall include, but not be limited to: the review, analysis, recommendation, and placement of insurance for the City’s Group Employee Benefits Program. On April 6, 2017, Request For Qualifications (RFQ) Number 16-17-040 opened. Proposals were received from five (5) proposers; Brown and Brown Public Risk Insurance Agency; Florida League of Cities, Inc; Gelin Benefits Group; Sapoznik Insurance, LLC; and Wells Fargo Insurance Services USA, Inc. Each proposal was publicly read. On May 3, 2017, a Selection Committee (SC) meeting was held. The Selection Committee meeting determined that all five (5) responses from Brown and Brown Public Risk Insurance Agency; Florida League of Cities, Inc.; Gelin Benefits Group; Sapoznik Insurance, LLC., and Wells Fargo Insurance Services USA, Inc., were responsive and responsible to the requirements of the RFQ. After evaluation and scoring, the Selection Committee ranked Brown and Brown Public Risk Insurance Agency, as the first-ranked firm (Exhibit 1). A copy of the proposal document and submittals are available at the Assistant to the Mayor and Councils’ Office for review. Proposed Action: It is recommended that the City Council approve the Selection Committee’s Recommendation For Award (RFA) to Brown and Brown Public Risk Insurance Agency, for Request For Qualifications (RFQ) Number 16-17-040, for Agent of Record/Insurance Broker, and authorize the City Manager to proceed with negotiations. In the event that the negotiations are not successful within a reasonable timeframe (notification will be provided to the firm) an impasse will be declared and negotiations with the first- ranked firm will cease. Negotiations will begin with the next ranked firm. This process shall continue until the City successfully negotiates a contract. Attachment: Exhibit 1 – Recommendation For Award Page 238 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, ACCEPTING THE RANKING OF 4 THE SELECTION COMMITTEE FOR RFQ# 16-17-040, AGENT 5 OF RECORD/INSURANCE BROKER FOR BROKERAGE 6 SERVICES FOR GROUP EMPLOYEE BENEFITS SERVICES, 7 AND AUTHORIZING THE CITY MANAGER TO PROCEED WITH 8 NEGOTIATIONS WITH THE FIRST RANKED FIRM, AND IF 9 NEGOTIATIONS FAIL TO NEGOTIATE WITH THE SECOND 10 RANKED FIRM, AND SO ON UNTIL THE CITY MANAGER 11 SUCCESSFULLY NEGOTIATES AND EXECUTES A CONTRACT 12 WITH THE SUCCESSFUL BIDDER; PROVIDING FOR 13 INSTRUCTIONS TO THE CITY CLERK: PROVIDING FOR THE 14 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 15 EFFECTIVE DATE. 16 17 WHEREAS, in November 2014, the City Council approved Wells Fargo 18 Insurance Services USA, Inc., as the City’s Agent of Record/Insurance Broker, 19 specifically for broker services for employee benefits, which is currently in effect, and 20 WHEREAS, on March 14, 2017, the City of Miami Gardens solicited Request For 21 Qualifications (RFQ) Number 16-17-040, Agent of Record/Insurance Broker for 22 brokerage services for Group Employee Benefits Services via BidSync, and 23 WHEREAS, the selected Broker will provide a full range of brokerage services, 24 which shall include, but not be limited to: the review, analysis, recommendation, and 25 placement of insurance for the City’s Group Employee Benefits Program, and 26 WHEREAS, on April 6, 2017, RFQ Number 16-17-040 opened, proposals were 27 received from five (5) proposers; Brown and Brown Public Risk Insurance Agency; 28 Florida League of Cities, Inc; Gelin Benefits Group; Sapoznik Insurance, LLC; and Wells 29 Fargo Insurance Services USA, Inc., 30 WHEREAS, each proposal was publicly read, and 31 Page 239 of 297 WHEREAS, on May 3, 2017, a Selection Committee meeting was held and the 32 Committee meeting determined that all five (5) responses were responsive and 33 responsible to the requirements of the RFQ, and 34 WHEREAS, after evaluation and scoring, the Selection Committee ranked Brown 35 and Brown Public Risk Insurance Agency, as the first-ranked firm, and 36 WHEREAS, City staff is requesting that the City Council accept the rankings of 37 the Selection Committee and authorize the City Manager to negotiate with the first 38 ranked vendor and if negotiations fail, to negotiate with the second ranked vendor and 39 so on until an agreement is negotiated and executed, 40 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 41 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 42 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 43 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 44 made a specific part of this Resolution. 45 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 46 hereby accepts the rankings of the Selection Committee and authorizes the City 47 Manager to negotiate with the first ranked vendor and if negotiations fail, to negotiate 48 with the second ranked vendor and so on until an agreement is negotiated and 49 executed. 50 Section 3; INSTRUCTIONS TO THE CITY CLERK: Section 3: 51 INSTRUCTIONS TO THE CITY CLERK: The City Clerk is hereby authorized to obtain 52 two (2) fully executed copies of the subject Agreement with one to be maintained by the 53 City, and one to be delivered to the successful bidder. 54 Page 240 of 297 Section 4: EFFECTIVE DATE: This Resolution shall take effect immediately 55 upon its final passage. 56 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 57 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 58 59 ___________________________________ 60 OLIVER GILBERT, III, MAYOR 61 62 63 64 ATTEST: 65 66 67 __________________________________ 68 RONETTA TAYLOR, MMC, CITY CLERK 69 70 71 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 72 73 74 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 75 76 Moved by: __________________ 77 78 VOTE: _________ 79 80 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 81 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 82 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 83 Councilman Rodney Harris ____ (Yes) ____ (No) 84 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 85 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 86 Councilman David Williams Jr ____ (Yes) ____ (No) 87 88 Page 241 of 297 RFQ #: 3/14/17 Title:4/6/17 Agency:5 Project Manager:5/3/17 Vendors Listed Alphabetically Address City State - Country Zone Zip Brown and Brown Public Risk Insurance Agency 220 S. Ridgewood Avenue, Sutie 210 Daytona Beach FL 32114 Florida League of Cities, Inc.125 East Colonial Drive Orlando FL 32801 Gelin Benefits Group 6750 N. Andrews Avenue, Suite 200 Fort Lauderdale FL 33309 Sapoznik Insurance, LLC 1100 NE 163rd Street North Miami Beach FL 33162 Wells Fargo Insurance Services USA, Inc.100 NE 3rd Avenue, Suite 600 Fort Lauderdale FL 33301 5/3/17 4 Agent of Record/Insurance Broker Human Resources Recommendation of Award: Date Advertised: Date Opened: Number of Responses Received: 16-17-040 Melissa Negron COMMENTS: Date Created: Rank 1 5 3 2 Page 242 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: N/A X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev. Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address)X Sponsor Name Cameron Benson City Manager Department: City Manager’s Office Short Title: A RESOLUTION OF THE CITY OF MIAMI GARDENS, FLORIDA, ADOPTING A PROPOSED MILLAGE RATE TO BE LEVIED FOR FISCAL YEAR 2017-18 FOR OPERATING PURPOSES; ESTABLISHING THE DEBT SERVICE MILLAGE RATE APPROVED BY THE ELECTORATE IN APRIL 2014; SETTING THE DATE, TIME AND PLACE OF PUBLIC HEARINGS TO CONSIDER THE PROPOSED MILLAGE RATE, DEBT SERVICE MILLAGE RATE AND TENTATIVE BUDGET; PROVIDING FOR DIRECTIONS TO THE CITY MANAGER; AND PROVIDING FOR AN EFFECTIVE DATE Staff Summary: On July 1, 2017 the City received the certification of 2017 taxable value for fiscal year 2018. Pursuant to Chapter 200, Florida Statues, the City has to certify with Property Appraiser Office Item L-2 Tentative Millage Page 243 of 297 utilizing Department of Revenue e-TRIM system, a not-to-exceed millage rate to be levied for fiscal year 2018 no later than 4:30 p.m. on August 4, 2017. The operating roll back rate for FY 2018 is 6.3876 mills. The proposed operating rate is 6.9363 which is the same millage rate as FY 2017. The voted debt service approved by the voters on April 21, 2014 for the parks and recreation improvements and purchase of crime prevention equipment is 1.0565 mill for FY 2018. The rate to be adopted at this meeting is a “not to exceed” rate. At the September budget hearings that are required by law, the Council can reduce this “not to exceed” rate, but should Council decide to increase the “not to exceed rate”, a first class certified mail has to be sent to all voters in the City. Recommendation: Staff recommends that Council approve the millage resolution at 6.9363 mills for the operating and 1.0565 mills for debt service. Attachment: Proposed budget Page 244 of 297 1 RESOLUTION NO. 2017- 2 3 A RESOLUTION OF THE CITY OF MIAMI GARDENS, 4 FLORIDA, ADOPTING A PROPOSED MILLAGE RATE TO 5 BE LEVIED FOR FISCAL YEAR 2017-18 FOR 6 OPERATING PURPOSES; ESTABLISHING THE DEBT 7 SERVICE MILLAGE RATE APPROVED BY THE 8 ELECTORATE IN APRIL 2014; SETTING THE DATE, 9 TIME AND PLACE OF PUBLIC HEARINGS TO 10 CONSIDER THE PROPOSED MILLAGE RATE, DEBT 11 SERVICE MILLAGE RATE AND TENTATIVE BUDGET; 12 PROVIDING FOR DIRECTIONS TO THE CITY 13 MANAGER; AND PROVIDING FOR AN EFFECTIVE 14 DATE. 15 16 WHEREAS, Chapter 200, Florida Statutes, provides for a uniform procedure 17 for the adoption of ad valorem tax and millage rates associate therewith, and 18 WHEREAS, Section 200.065, Florida Statutes, provides for the adoption of a 19 proposed millage rate, together with the establishment of a roll-back rate computed 20 pursuant to Section 200.065(1), Florida Statutes, and 21 WHEREAS, on July 1, 2017, the Property Appraiser of Miami-Dade 22 County, Florida served upon the City, a Certification of Taxable Value, certifying 23 to the City its 2017 taxable value and 24 WHEREAS, pursuant to the referendum approved by the voters of the City 25 on April 21, 2014, the issuance of General Obligation bonds in an amount of 26 $60,000,000.00 was authorized; and 27 WHEREAS, the City Manager has recommended a budget and a proposed 28 millage that will support the same, based upon the preliminary certified property 29 values provided by the Property Appraiser, and 30 Page 245 of 297 WHEREAS, the provisions of Section 200.065, Florida Statues, require 1 that the City, within thirty-five (35) days of service of the Certification of Taxable 2 Value, furnish to the property Appraiser and Tax Collector the proposed millage 3 rate and the date, time and place at which public hearings will be held to consider 4 the proposed millage rate and the tentative budget, 5 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 6 OF MIAMI GARDENS, FLORIDA, AS FOLLOWS: 7 Section 1. ADOPTION OF REPRESENTATIONS: The foregoing 8 Whereas paragraphs are hereby ratified and confirmed as being true, and the same 9 are hereby made a specific part of this Resolution. 10 Section 2. ADOPTION OF PROPOSED OPERATING MILLAGE 11 RATE: The City Council hereby adopts and establishes the proposed operating 12 millage rate for FY 2017-2018 at 6.9363, which is $6.9363 per $1,000.00 of 13 assessed property within the City of Miami Gardens, Florida. 14 Section 3. COMPUTATION OF OPERATING ROLLBACK RATE: The 15 roll-back rate is 6.3876 16 Section 4. ADOPTION OF DEBT SERVICE MILLAGE RATE: The City 17 Council hereby adopts and establishes the proposed voted debt service millage 18 rate for FY 2017-2018 at 1.0565 mills as established in accordance with the 19 provisions of law pursuant to Chapter 200, Florida Statutes. 20 Section 5. That the City’s aggregate tentative millage rate is 7.9928 (a 21 combined total Millage of 6.9363 Mills for operating and 1.0565 Mills for debt 22 service). 23 Section 6. ESTABLISHMENT OF DATE, TIME AND PLACE OF 24 PUBLIC HEARING: The date, time and place of the first and second public 25 Page 246 of 297 hearings on the proposed millage rate and tentative budget are set by the City 1 Council as follows: 2 Date Time Place First Budget Hearing: September 12, 2017 ____ 6:00 p.m. City Hall/City of Miami Gardens 18605 NW 27 Ave Miami Gardens, FL 33056 Second Budget Hearing: _September 27, 2017 6:00 p.m. City Hall/City of Miami Gardens 18605 NW 27 Ave Miami Gardens, FL 33056 3 Section 4. DIRECTIONS TO THE FINANCE DIRECTOR THROUGH THE 4 CITY MANAGER: The City Manager, is directed to complete and certify the “Not 5 to exceed” millage rate utilizing the Department of Revenue electronic eTRIM 6 system no later than 4:30 p.m. on August 4, 2017. 7 Section 5. EFFECTIVE DATE: This resolution shall be effective 8 immediately upon its adoption. 9 10 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF 11 MIAMI GARDENS AT ITS REGULAR MEETING HELD ON July 26, 2017. 12 13 14 15 __________________________ 16 Oliver Gilbert III, MAYOR 17 ATTEST: 18 19 20 ____________________________________ 21 RONETTA TAYLOR, CMC, CITY CLERK 22 23 Reviewed by SONJA K. DICKENS, ESQ. 24 City Attorney 25 Page 247 of 297 1 SPONSORED BY: City Manager Cameron D. Benson 2 3 MOTION BY:_________________ 4 5 SECOND BY: __________________ 6 7 VOTE: __ 8 9 Mayor Oliver Gilbert III (Yes) (No) 10 Vice Mayor Erhabor Ighodaro ____(Yes) ___(No) 11 Councilwoman Lillie Q. Odom (Yes) (No) 12 Councilman David Williams Jr. (Yes) (No) 13 Councilman Rodney Harris (Yes) (No) 14 Councilwoman Lisa Davis (Yes) (No) 15 Councilwoman Felicia Robinson (Yes) (No) 16 17 Page 248 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading x Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: N/A Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: N/A X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address)N/A X Sponsor Name David Williams Jr Council Member Department: Mayor/City Council Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, CREATING THE EXCELLENCE IN EDUCATION TEMPORARY AD HOC ADVISORY COMMITTEE; PROVIDING FOR A SUNSET DATE; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: . The City of Miami Gardens and Miami-Dade County public schools first adopted the Miami Gardens Education Compact on April 18, 2007. The Excellence in Education Council Board is currently inactive. On April 19, 2017, Councilman Williams held a public workshop. At that workshop it was determined that it would be necessary and more effective for the new board members to be appointed by the City Council. Item L-2 Excellence in Education Page 249 of 297 Councilman Williams is proposing the creation of a temporary ad hoc Excellence in Education Council Committee (“Committee”), with each Council member and the Mayor appointing one (1) member, for a total of seven (7) members. The primary responsibility of this “temporary” ad hoc Excellence in Education Council committee would be to advise the City Council on reinstating the Excellence Education Council Board and bringing back recommendations to the City Council as it relates to the composition of the Board as well as to make recommendations on the goals and objectives of the Board. Since the Committee will have a limited purpose, it will terminate upon on final recommendations made to the City Council or one year after all appointments have been made whichever comes first. Proposed Action: That the City Council approves the attached Resolution. Attachment: Page 250 of 297 RESOLUTION NO. 2017____ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA, CREATING THE EXCELLENCE IN 4 EDUCATION TEMPORARY AD HOC ADVISORY COMMITTEE; 5 PROVIDING FOR A SUNSET DATE; PROVIDING FOR THE 6 ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN 7 EFFECTIVE DATE. 8 9 WHEREAS, the City of Miami Gardens and Miami-Dade County public schools 10 first adopted the Miami Gardens Education Compact on April 18, 2007, and 11 WHEREAS, the Excellence in Education Council Board is currently inactive, and 12 WHEREAS, on April 19, 2017, Councilman Williams held a public workshop, and 13 at that workshop it was determined that it would be necessary and more effective for the 14 new board members to be appointed by the City Council, and 15 WHEREAS, Councilman Williams is proposing the creation of a temporary ad 16 hoc Excellence in Education Council Advisory Committee (“Committee”), with each 17 Council member and the Mayor appointing one (1) member, for a total of seven (7) 18 members, and 19 WHEREAS, the primary responsibility of this temporary ad hoc Excellence in 20 Education Council committee would be to advise the City Council on reinstating the 21 Excellence Education Council Board and bringing back recommendations to the City 22 Council as it relates to the composition of the Board as well as to make 23 recommendations on the goals and objectives of the Board, and 24 WHEREAS, since the Committee will have a limited purpose, it will terminate 25 upon on final recommendations made to the City Council or one year after all 26 appointments have been made whichever comes first, 27 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 28 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 29 Page 251 of 297 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 30 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 31 made a specific part of this Resolution. 32 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 33 hereby authorizes the creation of a temporary ad hoc Excellence in Education Council 34 Advisory Committee. Each Council member and the Mayor shall appoint one (1) 35 member, for a total of seven (7) members. 36 Section 3: SUNSET DATE: The Committee will terminate upon on final 37 recommendations made to the City Council or one year after all appointments has 38 been made whichever comes first. 39 Section 4: EFFECTIVE DATE: This Resolution shall take effect immediately 40 upon its final passage. 41 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 42 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 43 44 ___________________________________ 45 OLIVER GILBERT, III, MAYOR 46 47 48 49 ATTEST: 50 51 52 __________________________________ 53 RONETTA TAYLOR, MMC, CITY CLERK 54 55 56 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 57 58 59 SPONSORED BY: 60 61 Moved by: __________________ 62 Page 252 of 297 63 VOTE: _________ 64 65 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 66 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 67 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 68 Councilman Rodney Harris ____ (Yes) ____ (No) 69 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 70 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 71 Councilman David Williams Jr ____ (Yes) ____ (No) 72 73 Page 253 of 297 City of Miami Gardens Agenda Cover Memo Council Meeting Date: July 26th, 2017 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No x Funding Source: Advertising Requirement: Yes No x Contract/P.O. Required: Yes No RFP/RFQ/Bid #: (Enter #) X Strategic Plan Related: Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: X Sponsor Name: City Manager, Cameron D. Benson Department: Planning and Zoning Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA AMENDING RESOLUTION NO. 4-ZAB-149-91 CONSENTING TO THE MODIFICATION OF THE HOURS OF OPERATION FOR A CHILD LEARNING CENTER AND AFTER SCHOOL CARE CENTER LOCATED AT 18215 NORTHWEST 18TH AVENUE, MIAMI GARDENS, FLORIDA; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: Background On June 12, 1991 the Metropolitan Dade County Zoning Appeals Board passed and adopted Resolution No. 4-ZAB-149-91 permitting by Special Exception a day nursery and after school care center to be located at 18215 NW 18th Avenue, Miami Gardens, Florida. The Board also passed and adopted a Item O-1 Nurul Amin/IQRA Learning Center Page 254 of 297 related non-use variance permitting the day nursery and after school care center to be located within 5- 10 feet of an existing residential structure where 50 feet is required. A site plan to include a building addition and a landscaping plan was required by the Board, in addition to other conditions of approval. Construction in accordance with the submitted plans was completed in 1992. Current Situation The applicant, Nurul Amin of IQRA Learning Center, wishes to purchase the site for a learning center serving children ages 8 to 12 years old and continue its use as a non-public educational/child care facility under Special Exception Resolution No. 4-ZAB-149-91. The applicant is requesting an amendment to the Resolution which would modify the hours of operation from 6:00am – 6:30pm Monday thru Friday, to 9:00am – 6:30pm Monday thru Friday and 12:00pm to 6:30pm Saturday. Proposed Action: It is recommended the City of Miami Gardens City Council adopt the amendment to Resolution No. 4- ZAB-149-91 consenting to the modification of the hours of operation. Attachments: Exhibit “A”- Previous Resolution No. 4-ZAB-149-91 Page 255 of 297 RESOLUTION NO.___________ 1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 MIAMI GARDENS, FLORIDA AMENDING RESOLUTION NO. 4-4 ZAB-149-91 CONSENTING TO THE MODIFICATION OF THE 5 HOURS OF OPERATION FOR A CHILD LEARNING CENTER 6 AND AFTER SCHOOL CARE CENTER LOCATED AT 18215 7 NORTHWEST 18TH AVENUE, MIAMI GARDENS, FLORIDA; 8 PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; 9 PROVIDING FOR AN EFFECTIVE DATE. 10 WHEREAS, on June 12, 1991, the Metropolitan Dade County Zoning Appeals 11 Board (“Board”) adopted Resolution No. 4-ZAB-149-91, permitting by Special Exception 12 a day nursery and after school care center to be located at 18215 Northwest 18th 13 Avenue, Miami Gardens, Florida, and 14 WHEREAS, the Board also adopted a related non-use variance permitting the 15 day nursery and after school care center to be located within five (5) to ten (10) feet of 16 an existing residential structure where fifty (50) feet is required, and 17 WHEREAS, the applicant, IQRA Learning Center, wishes to purchase the site for 18 a learning center serving children ages eight (8) to twelve (12) years old, as well as 19 adults, and to continue its use as a non-public educational/child care facility under 20 Special Exception Resolution No. 4-ZAB-149-91, and 21 WHEREAS, the applicant is requesting an amendment to the Resolution which 22 would modify the hours of operation from 6:00 am to 6:30 pm Monday thru Friday, to 23 9:00 am to 6:30 pm Monday thru Friday, and 12:00 pm to 6:30 pm Saturday & Sunday, 24 and 25 WHEREAS, currently the property is zoned as Residential (R-1) and City Staff 26 has reviewed the application and recommends the City Council adopt the amendment 27 Page 256 of 297 to Resolution No. 4-ZAB-149-91 consenting to the modification of the hours of 28 operation, and 29 30 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 31 OF MIAMI GARDENS, FLORIDA AS FOLLOWS: 32 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas 33 paragraphs are hereby ratified and confirmed as being true, and the same are hereby 34 made a specific part of this Resolution. 35 Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens 36 hereby adopt the amendment to Resolution No. 4-ZAB-149-91 consenting to the 37 modification of the hours of operation an adult and child learning center and after school 38 care center located at 18215 northwest 18th Avenue, Miami Gardens, Florida. 39 Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately 40 upon its final passage. 41 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI 42 GARDENS AT ITS REGULAR MEETING HELD ON ____________, 2017. 43 44 ___________________________________ 45 OLIVER GILBERT, III, MAYOR 46 47 48 49 ATTEST: 50 __________________________________ 51 RONETTA TAYLOR, MMC, CITY CLERK 52 53 PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY 54 55 SPONSORED BY: CAMERON D. BENSON, CITY MANAGER 56 57 Page 257 of 297 Moved by: __________________ 58 59 VOTE: _________ 60 Mayor Oliver Gilbert , III ____ (Yes) ____ (No) 61 Vice Mayor Erhabor Ighodaro, Ph.D. ____ (Yes) ____ (No) 62 Councilwoman Lisa C. Davis ____ (Yes) ____ (No) 63 Councilman Rodney Harris ____ (Yes) ____ (No) 64 Councilwoman Lillie Q. Odom ____ (Yes) ____ (No) 65 Councilwoman Felicia Robinson ____ (Yes) ____ (No) 66 Councilman David Williams Jr ____ (Yes) ____ (No 67 Page 258 of 297 Page 259 of 297 Page 260 of 297 Page 261 of 297 Page 262 of 297 Page 263 of 297 Page 264 of 297 Page 265 of 297 Page 266 of 297 P-1 Sunbeam vs. CMG Page 267 of 297 Page 268 of 297 Page 269 of 297 Page 270 of 297 Page 271 of 297 Page 272 of 297 Page 273 of 297 Page 274 of 297 Page 275 of 297 Page 276 of 297 June 2017 P-2 MGPD Monthly Report Page 277 of 297 About this report The Miami Gardens Police Department provides information concerning crimes in the City of Miami Gardens. Each page depicts actual crime information captured by the Records and Crime Analysis Units. Glossary Targeted Crimes: The State of Florida uses these crimes for conformity in compiling statistics within the state and the nation. The statistics for these crimes are reported to the Florida Department of Law Enforcement for inclusion in the Federal Bureau of Investigations (FBI) Annual Report. Data from the monthly report may differ from the FBI’s published report due to the fact that only certain classes of crime are extracted for publication and crimes reported after the reporting deadline are still captured by the Records Unit. •Criminal Homicide –The willful (non-negligent) killing of one human being by another. •Aggravated Assault ̶An unlawful attack by one person upon another for the purpose of inflicting severe or aggravated bodily injury. •Larceny ̶Deprive victim of such property permanently or temporarily without threat or violence or putting in fear, or by sudden snatch. •Robbery ̶To take or attempt to take anything of value from the care, custody, or control of a person or persons by force or threat of force or violence and/or by putting victim in fear. •Burglary ̶The unlawful or attempted entry of a structure to commit a felony or a theft. Page 278 of 297 GLOSSARY Emergency Calls P = Priority call and is identified by a verbal ‘3’ at the beginning of the signal at dispatch Code 3 emergency call: A situation or sudden occurrence which poses an actual threat of serious injury or loss of human life and demands swift police action. Code 3 calls are preceded by a tone indicator and the signal prefixed by a 3. Example: Shooting victim, violent domestic with injuries, accident with injuries P1 = Emergency call that is identified by a verbal ‘2’ at the beginning of the signal at dispatch. Code 2 emergency call:A situation which poses a potential threat of serious injury or loss of human life which may require swift police action. Code 2 calls are preceded by a tone indicator and the signal prefixed by a 2. Example: Burglary in progress, violent domestic, assault with potential of injuries. P2 = requires an immediate response but no imminent threat of serious injury or loss of human life involved. There is no tone indicator preceding this type of call. Example: A just occurred burglary or any incident where the suspects may still be in immediate area. P3+= Considered a routine response for a call that is delayed or non-emergency in nature. Example: Identity theft, loud music complaints, barking dog disturbance. Page 279 of 297 Monthly Statistical Comparison June 2017 Year to Date 2016 2017 % Change Criminal Homicide 11 11 0% Forcible Rape 8 8 0% Robbery 135 107 -21% Aggravated Assault 208 316 52% Burglary 296 215 -27% Theft from Motor Vehicle 439 498 13% Larceny (All Other)866 807 -7% Motor Vehicle Theft 207 183 -12% Total 2170 2145 -1% This report reflects incidents that are currently in the records management and the GEO verification systems at the time this report was generated.Data shown is subject to change as pending reports are entered into records.*Non-calculable 4 Monthly Comparison May 2017 June 2017 %Change June 2016 June 2017 %Change Criminal Homicide 2 3 50%5 3 -40% Forcible Rape 0 4 N/C 3 4 33% Robbery 11 12 9%23 12 -48% Aggravated Assault 44 62 41%37 62 68% Burglary 43 32 -26%45 32 -29% Theft from Motor Vehicle 106 110 4%57 110 93% Larceny (All Other)159 140 -12%138 140 1% Motor Vehicle Theft 27 28 4%28 28 0% Total 392 391 0%336 391 16% Page 280 of 297 Monthly Statistical Comparison June 2017 ARREST May June Diff %Change Criminal Homicide 0 0 0 N/C Forcible Sex Battery 1 0 -1 -100% Robbery 2 1 -1 -50% Aggravated Assault 10 13 3 30% Burglary 7 1 -6 -86% Larceny 15 30 15 100% Motor Vehicle Theft 8 1 -7 -88% Total 43 46 3 7% *Percentage change is non-calculable Page 281 of 297 PART ONE CRIMES June 2016 / June 2017 5 3 23 37 45 57 138 28 3 4 12 62 32 110 140 28 0 20 40 60 80 100 120 140 160 Jun-16 Jun-17 Page 282 of 297 PART ONE CRIMES Year to Date Comparison 2016 / 2017 11 8 135 208 296 439 866 207 11 8 107 316 215 498 807 183 0 100 200 300 400 500 600 700 800 900 1000 2016 2017 Page 283 of 297 TOP FIVE ACCIDENT LOCATIONS •NW 167th ST,NW 27th AVE –3 •NW 167th ST,NW 47th AVE –3 •NW 175th ST,NW 32nd AVE –3 •NW 183rd ST,NW 7th AVE –2 •NW 215th ST,NW 2nd AVE –2 81 4 Contributing Factors Violation of Right of Way Fail to Maintain Single Lane Ran Red Light Page 284 of 297 TOP FIVE ACCIDENT LOCATIONS June 01 through June 30, 2017 NW 167th Street/ NW 27th Avenue DHSMV # Case #Date/Time Cause 86935201 2017008923 6/1/2017 8:53 Ran Red Light 86935240 2017009096 6/4/2017 12:04 Failure to Maintain Lane 86935470 2017010382 6/25/2017 14:25 Violation of right of way NW 167th Street/ NW 47th Avenue DHSMV # Case #Date/Time Cause 86935204 2017008942 6/1/2017 14:12 Violation of right of way 86935235 2017009074 6/3/2017 19:59 Violation of right of way 86935306 2017009491 6/11/2017 12:50 Violation of right of way NW 175th Street/ NW 32nd Avenue DHSMV # Case #Date/Time Cause 86935357 2017009789 6/15/2017 22:41 Ran Red Light 86935400 2017010027 6/19/2017 15:24 Violation of right of way 86935473 2017010403 6/26/2017 2:26 Ran Red Light NW 183rd Street/ NW 7th Avenue DHSMV # Case #Date/Time Cause 86935214 2017008983 6/2/2017 14:41 Ran Red Light 86935353 2017009770 6/15/2017 22:12 Violation of right of way NW 215th Street/ NW 2nd Avenue DHSMV # Case #Date/Time Cause 86935381 2017009933 6/18/2017 5:37 Violation of right of way 86935433 2017010204 6/22/2017 11:24 Violation of right of way Page 285 of 297 TRAFFIC ENFORCEMENT SUMMARY 2017 10 JAN FEB MAR APR MAY JUNE JUL AUG SEPT OCT NOV DEC YEAR TO DATE Accident Reports 324 221 315 281 380 281 1802 Traffic Stops 317 273 297 307 81 315 1590 Traffic Moving 172 124 161 125 174 118 874 Traffic Non Moving 142 111 121 93 88 50 605 Traffic Verbal 80 62 85 94 115 113 549 Parking Citations 31 6 1 9 13 1 61 Red Light Camera Violations 9738 10568 10910 11503 12081 12542 67342 Page 286 of 297 11 TRAFFIC ENFORCEMENT ACTIVITY June 2017 281, 2%315, 2% 118, 1% 50, 0% 113, 1% 1, 0% 12,542, 94% Accident Reports Traffic Stops Traffic Moving Traffic Non Mov Traffic Verbal Parking Citations Red Light Camera Violations Page 287 of 297 12 STREET CRIMES, CAREER CRIMINAL, AND GANG UNITSJune 2017 These proactive units effected 20 arrests: 11 Felony, 9 Misdemeanor, and 0 Traffic Arrests Proactive Patrol 36 10 Field Contacts Traffic Citations Executed 3 Search Warrants Seized 25931 72 10 Grams of Marijuana Grams of Cocaine Firearms U.S. Marshal Services 5 9 Apprehension/Warrants related to CMG Total Apprehension/Warrants Page 288 of 297 CUSTODIAL FIREARMS 6/1/2017 to 6/30/2017 13 Total = 17 1 5 1 1 0 3 0 6 0 1 2 3 4 5 6 7 17 & Younger 18 to 21 22 to 24 25 to 30 31 to 40 41 to 50 Over 50 Other Possessors' Age 12 2 2 1 0 Firearms Type Pistol Shotgun Revolver Rifle Machine Gun Page 289 of 297 CUSTODIAL FIREARMS 14 Total =105 20 18 8 12 15 12 0 0 0 0 0 2 5 2 0 0 0 22 0 0 5 1 1 0 0 0 0 0 00 5 10 15 20 25 Jan Feb Mar Apr May Jun Year to Date Pistol Shotgun Revolver Rifle Machine Gun Page 290 of 297 TRAINING ANALYSIS 2016 TRAINING ACTIVITY 2017 TRAINING ACTIVITY JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD TOTAL CLASSES ATTENDED 18 11 17 65 26 15 152 HOURS TAUGHT 1176 1000 1065 720 1028 432 5421 PARTICIPANTS 45 29 41 29 34 33 211 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD TOTAL CLASSES ATTENDED 14 18 18 20 14 15 10 18 17 21 11 12 188 HOURS TAUGHT 309 438 2004 2078 544 1252 746 512 488 776 540 848 10535 PARTICIPANTS 55 176 123 58 21 41 19 30 73 26 39 33 694 Page 291 of 297 JUNE 2017 –OVERTIME SUMMARY CATEGORY HOURS SHIFT EXTENSION/ HELD OVER 632 COURT 446 ADMINISTRATION 0 SPECIAL DETAIL 130 COMMUNICATIONS 864 TOTAL 2072 Page 292 of 297 JUNE 2017 –OVERTIME SUMMARY 632 446 0130 864 SHIFT EXTENSION/ HELD OVER COURT ADMINISTRATION SPECIAL DETAIL COMMUNICATIONS Page 293 of 297 ROUTINE CALLS FOR SERVICE 2016 / 2017 5978 5707 6336 5479 5618 5857 5009 4864 5162 4849 5600 5610 0 1000 2000 3000 4000 5000 6000 7000 JAN FEB MAR APR MAY JUN 2016 2017 Page 294 of 297 EMERGENCY & PRIORITY CALLS FOR SERVICE 2016 / 2017 624 552 550 588 654 548 651 578 627 688 644 561 0 100 200 300 400 500 600 700 800 JAN FEB MAR APR MAY JUN 2016 2017 Page 295 of 297 RESPONSE TIMES FOR CALLS FOR SERVICE 2017 20 11.345 9.235 10.84 10.97 9.875 10.55 32.375 32.43 29.78 29.3 28.58 20.7 0 5 10 15 20 25 30 35 Jan Feb Mar Apr May June P+ & P1 P2 & P3+ Page 296 of 297 MIAMI GARDENS POLICE DEPARTMENT Page 297 of 297