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INDEX
ARTICLE "p,
PAGE
DEFINITIONS AND IDENTIFICATIONS
PROJECTS
IV
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4 �
•
t FUNDING METHOD OF
IMPLEMENTATION • TIMETABLE
VI lt,.t1A 1Y:
PROCEDURES FOR INVOICING 1 1 1 l•I
• PAYMENT
vii ASSURANCES
1Y
VIII FINANCIAL
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RESPONSIBILITY I
Ix INDEMNIFICATION 13
EVALUATION • MONITORING
xi TERM G
OF
14
TERMINATIONXII
14
XIII >w
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SUSPENSIONOF
15
XIV INDEPENDENT
1CONTRACTOR15
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PRIORXV ALL c
SUPERSEDED
NOTICES16
16
XVII AMENDMENTS;
16
XVIII REPORTS, PLANS AND OTHER AGREEMENTS
17
XIX
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CONFLICT OF ttX '18
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EXECUTIONXX MN rr?
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CONSENT To JURISDICTION
18
18
XXII GOVERNING LAW
19
XXIV LEGAL
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EXHIBITS
EXHIBIT "A" Project(S) Description 22
Aw
EXHIBIT IIBII Costs/Budget for Project (s) 23
EXHIBIT IICII Timetable/Schedule for Project(s) 27
EXHIBIT I'D" Monthly
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7 PROVIDING FOR FUNDING AND ADMINISTRATION •COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS
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This is an
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Agreement b- - -n: BROWARD COUNTY, political
hereinafter referred to as "COUNTY, " through its Board of County
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subdivision of the State of Florida, its successors and assigns, .... ..
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CITY OF DANIA, its successors and assigns, hereinafter
referred
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for • in consideration
mutual terms and conditions promises, covenants and payments
hereinafter set forth, COUNTY and SUBGRANTEE agree as follows:
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ARTICLE I
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DEFINITIONS • IDENTIFICATIONS
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For the
purposes of this Agreement and the varioucovenants, «
• • - • • • • • - • • •
•
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IDENTIFICATIONS set forth below are assumed to be true and correct
and are agreed upon by the parties.
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1. 2 ASSURANCES: means those assurances made by SUBGRANTEE to
COUNTY specifically set forth in this Agreement.
1.3 BROWARD COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM or
PROGRAM means Community Development Program applied
Broward County and awarded by the United States Department of
Housing and Urban Development as authorized pursuant to Title
I, Housing and Community Development Act of 1974 , Public Law
93-383, as amended.
1. 4 CDBds; means the Community Development Block Grant
Funds; the monies given to SUBGRANTEE pursuant to the terms of
this Agreement.
1.5 COMMITTEE: means the Committee for Community Development
created pursuant to Broward County Ordinance No. 84-3 .
1. 6 COUNTY: means Broward County, Florida.
1. 7 DA'JIS-BACON prevailing wage rate as determined by
thethe gecretary means
s Labor to
be paid p working on projects of Two Thousand Dollars and mechanics
k more. (52 , 000 . 00) or
1.8 DEPARTMENT: means the Finance and Administrative
h Department of Broward Services
Count
' p y, Florida .
1. 9 DIVISION:
means the Community Development Division of Broward
County.
1. 10 GRANTEE: means Broward County, Florida, as Grantee of the
Broward County Community Development Block Grant Program.
i
1. 11 H.U. D. : means the United States Department of Housing and
I
Urban Development.
1. 12 PROJECT(S) •
meants set forth in
Article III he eof,sa d Exhibit the ""All ttledcScope of Services
and Timetable. en
i
1. 13 RULES AND REGULATIONS OF H.U. D. : means 24 CFR 570, "Community
Development Block Grant
"Administrative Requirements Regulations"; 24 CFR 85
j for Grants and Coop '
Agreements to State, Local, and Federally Recognized erative Indian
Tribal Government"; OMB Circular A-87, "Cost Principles for
State and Local Governments"
OMB Circular A-128, "Audits of
State and Local Governments. ,,
I1. 14 SUBGRANTEE: means City
frantee
or the Projects) included in the Broward1ty C untysCommunity
Development Block Grant Program.
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4 . 3 COUNTY shall pay SUBGRANTEE as specific consideration for the
indemnification of Article IX, the sum of ONE DOLLAR ($1 . 00)
in cash, the receipt of which is hereby acknowledged by
SUBGRANTEE.
ARTICLE V
'^ IMPLEMENTATION AND TIMETABLE
5. 1 SUBGRANTEE agrees to implement Projects) and comply with the
timetable set forth in Exhibit "C, " attached hereto and made
a part hereof. Failure to maintain the implementation
schedule within sixty (60) days of the checkpoints identified
in the timetable shall warrant a full review by Division
staff. Such referral shall be the first step toward possible
reprogramming of funds. Failure to implementation schedule within ninet maintain the
of c
shall be cause for an attendant recommendation hfromolnts the
Division that all uncommitted and unexpended funds be
transferred to the contingency account or be reprogrammed,
consistent with the Housing and Community Development Act of
1974, as amended.
5. 2 All specifications and plans prepared or to be used for the
Project(s) shall be certified and approved by SUBGRANTEE and
submitted to the Division for approval prior to advertisement
or implementation as applicable.
5. 3 No construction work may be undertaken without written
authorization from the Division prior to SUBGRANTEEIS issuance
of a formal Notice to Proceed.
5.4 All change orders must receive prior approval from the
Division.
5. 5 At the completion of each Project, "as-built" drawings, when
necessary, shall be submitted to the Division for approval
prior to final payment.
5. 6 The Division may issue a Stop Order to SUBGRANTEE which will
halt all work on the Project in the event that the work is not
being done according to specifications or when, in the
Division Director's judgment, SUBGRANTEE or its contractor
have violated federal guidelines and regulations, the i
assurances contained herein, or the provisions of this
Agreement.
CAF#21.Tem
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ARTICLE I
PROCEDURES FOR INVOICING AND PAYMENT
6. 1 SUBGRANTEE, a municipality, shall invoice COUNTY monthly on
the following basis:
(a) SUBGRANTEE shall provide COUNTY with a certified copy of
the bid awards, if necessary, authorizing the work to be
done on the Project(s) .
(b) SUBGRANTEE shall provide COUNTY with documentation of
leveraging which has occurred during each month.
(c) SUBGRANTEE shall submit a certified copy of the purchase
order authorizing the services for which it is invoicing.
(d) If SUBGRANTEE has awarded a contract to an independent
contractor to perform Project (s) services, SUBGRANTEE
shall submit to COUNTY a certified coot/ of the
contractor's invoice stating the services rendered and
the date the services were rendered.
(e) SUBGRANTEE administrator or his authorized representative
shall certify that the work that is being invoiced has
been completed.
(f) In addition, SUBGRANTEE shall provide COUNTY with monthly
progress reports, as provided in Exhibit I'D. "
6. 2 Upon receiving the invoices, reports and other materials as
described by Section 6 . 1, the Division shall audit such bid
awards, contracts, reports and invoices to determine whether
the items invoiced have been completed and that the invoiced
items are proper for payment.
6. 3 Upon determination by the Division that the services or
material invoiced have been received or completed, the
Division shall authorize the Broward County Finance and
Administrative Services Department to make payment to
SUBGRANTEE the amount it determines, pursuant to the audit, to
be payable.
6.4 For purposes of this section, invoices, reports and other
materials as described in Section 6 . 1, shall not be honored if
received later than sixty (60) days after expiration or
termination of this Agreement, except invoices for impact fees
which will be honored up to twelve (12) months after
expiration or termination of this Agreement.
CAF#21.Tem
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7. 6 SUBGRANTEE hereby agrees to establish safeguards to prohibit
1 employees from using positions for a purpose that is or gives
the appearance of being motivated by a desire for private gain
for themselves or others, particularly those with whom they
have family, business or other ties.
I
7.7 SUBGRANTEE hereby agrees further that it shall be bound by the
standard terms and conditions used in the Grant Agreements and
such other rules, regulations or requirements as H. U.D. may
reasonably impose, in addition to the
assurances provided at, or subsequent to, the execution aforementioned ot
this Agreement, by the parties hereto.
7.8 If applicable, SUBGRANTEE hereby agrees to carry out the
relocation process in such a manner as persons with uniform and consistent sery to provide displaced
ices, and assure that
replacement housing will be available in the same range of
choices with respect to such housing
islace
regardless of race, color, religicn, aor ll dnational persons originPursuant to the Uniform Relocation, Assistance and Real
Property Acquisition Policies Act of 1970, as amended.
7.9 SUBGRANTEE hereby agrees to comply with the requirements and
standards of OMB Circular A-87, 11principles for Determining
Costs Applicable to Grants and Contracts with State, Local,
and Federally Recognized Indian Tribal Governments, " and 24
\ ; CFR 85. Attachment P of OMB Circular A-102 , entitled "Audit
Requirements" is superseded by OMB Circular A-128 .
7. 10 SUBGRANTEE hereby agrees to incorporate COUNTY'S Small Disad-
vantaged Business Enterprises Affirmative
requirements and H.U.D. regulations mfor all ccontracts tion Program
$10, 000 . 00 or more awarded by SUBGRANTEE pursuant to this
Agreement.
7. 11 SUBGRANTEE hereby agrees to incorporate COUNTY'S First Source
Hiring Agreement Requirement within all contracts awarded by
SUBGRANTEE pursuant to this Agreement.
7. 12 SUBGRANTEE hereby agrees to comply with the following require-
ments as they relate to acquisition, lease, sublease, and
I disposition of real property.
(a) Before entering into a lease or sublease with a third
party, SUBGRANTEE shall notify the Division of his/her
intent to enter into a lease or sublease, provide a copy q of the proposed lease or sublease and obtain the
I Division's consent.
(b) Property acquired through a CDBG funded Project shall be
I
used for the original approved purpose and SUBGRANTEE
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shall demonstrate significant material progress within
r` eighteen (18) months of closing on such prope
F event such material rty. In the
progress is not evidenced nor
commenced within said eighteen (18) months of closing,
SUBGRANTEE hereby agrees to transfer ownership of the
Property acquired with CDBG Funds to COUNTY
¢"
if COUNTY s
requests in writing. o
(c) All real property transferred to COUNTY'S ownership, as
a result of the aforementioned deficiency or significant
material progress or real property returned as a result
`r of expiration and subsequent termination of
Funding Agreement, the original
shall be used by COUNTY at its
discretion for reallocation to other eligible CDBG
activities.
(d) Real property acquired utilizing CDBG Funds used for
purpose of housing construction shall be deeded to home
buyers at no cost unless other provisions are made part
of a specified provision of this Agreement and approved
by the Division. Any income realized as a result of the
disposition of property by SUBGRANTEE shall be returned
to COUNTY, unless otherwise provided for by written
agreement.
(e) Any regulations, policies, procedures, or requirements
/ governing the acquisition, use and disposition of real
property, including but not limited to the Uniform
Relocation and Real Property Acquisition ,
t shall be followed and provis o said regulations,
polici Policies Act
ionsf
es, procedures and requirements shall be met.
(f) The income of persons benefiting from acquisition of real
property used for housing shall not exceed H. U.D. Section
8 guidelines unless written authorization is given by the
Division.
(g) Proceeds from the sale of real property purchased in
whole or in part with CDBG Funds shall be handled in
accordance with 24 CFR 85. 31 pertaining to property
management.
(h) Method of transfers of real property acquired with or
improved by use of CDBG Funds shall be accomplished after3A1
dal 'I
approval by the Director of the Community Development
Division.
7. 13 Real property, equipment and supplies acquired with CDBG funds `
and no longer needed for the originally authorized purpose
shall be disposed of in the manner authorized by the Director ,
of the Community Development Division and consistent with 24
CAF#21.Tem
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4 CFR 85 after the SUBGRANTEE has requested disposition
instructions.
7. 14 In instances where there is construction work of over
$2, 000. 00 financed in whole or part with CDBG Funds under this
Agreement, SUBGRANTEE agrees to adhere to the Davis-Bacon Act,
40 U.S.C. 276a-276a-5, as amended, which requires all laborers
and mechanics working on the Project be paid not less than
prevailing wage rates as determined by the Secretary of Labor.
7.15 In instances where SUBGRANTEE is seeking to use CDBG Funds for
payment of impact fees, SUBGRANTEE must attempt to secure a
waiver of such impact fees. If SUBGRANTEE is unsuccessful in
obtaining a waiver, SUBGRANTEE must submit to the Division
documentation reflecting SUBGRANTEE'S unsuccessful efforts
prior to utilization of CDBG Funds for payment of impact
fees.
7. 16 SUBGRANTEE hereby agrees that CDBG Funds shall not be used for
religious activities or provided to primarily religious
entities for any activities, including secular activities.
7.17 SUBGRANTEE hereby agrees to administer, in good faith, a
Policy designed to assure a workplace free from the illegal
use, possession, or distribution of drugs or alcohol by its
beneficiaries.
7.18 Subgrantee hereby agrees that applicants for rehabilitation
assistance, tenants in housing being rehabilitated and
purchasers of HUD-associated housing will be provided with
information concerning the dangers of Lead-Base Paint.
7. 19 Subgrantee hereby agrees that:
(a) No federal appropriated funds have been paid or will be
paid, by or on behalf of the undersigned, to any person
for influencing or attempting to influence an officer or
employee of any agency, a member of Congress, an officer
or employee of Congress, or an employee of a member of
Congress in connection with the awarding of any federal
contract, the making of any federal grant, the making of
any federal loan, the entering into of any cooperative
agreement, and the extension, continuation, renewal,
amendment, or modification of any federal contract,
grant, loan or cooperative agreement.
(b) If any funds other than federal appropriated funds have
been paid or will be paid to any person for influencing $ '
or attempting to influence an officer or employee of any
agency, a member of Congress, an officer or employee of
i
Congress, or an employee of a member of Congress in
CAF921.Tem
Rev. 09/13/93 -10-
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connection with this federal contract, grant, loan, or
cooperative agreement, the undersigned shall complete and
submit Standard Form - LLL, "Disclosure Form to Report
Lobbying, " in accordance with its instructions.
(c) The undersigned shall require that the language of this
certification be included in the award documents for all
subawards at all tiers (including subcontracts,
subgrants, and contracts under grants, loans, and
cooperative agreements) and that all subrecipients shall
certify and disclose accordingly.
7.20 SUBGRANTEE hereby agrees to act in accordance with Section 503
and 504 of the Rehabilitation Act of 1973 and the Americans
with Disabilities Act of 1990 in addressing the problem of
discrimination against individuals with disabilities in such
areas as employment, housing, public accommodations, education
and transportation.
7.21 In accordance with Section 519 of Public Law 101-144 , (the HUD
Appropriations Act) , Subgrantee certifies that:
It has adopted and is enforcing a policy prohibiting the use
of excessive force by law enforcement agencies within its
s jurisdiction against any individuals engaged in nonviolent
civil rights demonstrations.
7. 22 SUBGRANTEE shall comply with Title I and Title II of the
Americans With Disabilities Act regarding nondiscrimination on
the basis of disability in employment and in state and local
government services, in the course of providing services
funded in whole or in part by Broward County.
ARTICLE
FINANCIAL RESPONSIBILITY
8. 1 SUBGRANTEE hereby gives COUNTY, H.U.D. , and the Comptroller
General, through any authorized representative, access to and
the right to examine all records, books, papers, or documents
relating to the Project(s) .
8.2 SUBGRANTEE hereby agrees to maintain books, records and docu-
ments in accordance with accounting �.
racti
which sufficiently and properly reflect Ball eexpendpturesces of
funds provided by COUNTY under this Agreement.
8.3 SUBGRANTEE hereby agrees that if it has caused any funds to be
expended in violation of this Agreement, it shall be
responsible to refund such monies in full to COUNTY from
CAF#21.Tem
Rev. 09/13/93 -11-
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nonfederal resources, or if this Agreement is still in farce,
any subsequent request for payment shall be withheld by
COUNTY.
8 .4 If SUBGRANTEE receives $25, 000. 00 or more a year in federal
grant funds, SUBGRANTEE hereby agrees to have an audit made in
accordance with OMB Circular A-128, entitled "Audits of State
and Local Government. The audit shall cover the entire
operations of the local government or, at the option of that
government, may cover only the department or agency that
received, expended, or otherwise administered the federal
funds. Such audit must be filed with COUNTY within one
hundred eighty (180) days after the close of the fiscal year
of the governmental entity. All grant funds from COUNTY
should be shown via explicit disclosure in the annual
financial statements and/or the accompanying notes to the
financial statements .
8.5 SUBGRANTEE hereby agrees and understands that all funding
authorization through a CDBG shall be used only for eligible
i activities specifically outlined in this Agreement.
SUBGRANTEE shall demonstrate significant material progress
t, within the timetable in Exhibit attached hereto and by
reference made a part hereof. In the event such material
progress is neither evidenced nor commenced within said
timetable, the CDBG Funds shall revert to COUNTY as provided
in this Agreement and shall be issued by COUNTY at its
discretion for reallocation to other eligible CDBG projects.
i
8 . 6 Upon the prior written approval of the Director of the
Division, program income generated as a result of receipt of
CDBG Funds shall be used in one of the following manners:
(a) Added to funds committed to the Project (s) by SUBGRANTEE
j and used proportionally to the original funding
allocation to further eligible program objectives.
(b) To finance the nonfederal share of the Project (s) when
Ij approved by the COUNTY.
I, (c) Only for eligible CDBG activities as approved by COUNTY.
(d) Returned to COUNTY upon written request of the Division.
I, 8. 7 SUBGRANTEE hereby agrees to budget and expend all CDBG Funds
in accordance with the Division's "Procedures Manual for • h }•.
Subrecipients. "
I. ,
I 8.8 SUBGRANTEE is required to and hereby agrees to account for
program income related to Project(s) financed in whole or part
with CDBG Funds .
' CAF#21.Tem
Rev. 09/13/93 -12-
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12. 5 In the best interests of the program and in order to better
serve the people in the target areas and fulfill the purposes
of the Act, either party may terminate this Agreement upon
giving thirty (30) days notice in writing of its intent to
terminate, stating its reasons for doing so. In the event
COUNTY terminates the Agreement, COUNTY shall pay SUBGRANTEE
for documented committed eligible costs.
12. 6 All requests for amendments to this Agreement must be submitted in writing to the Director of the Community »
Development Division no less than ninety (90) days prior to
the termination date of the Agreement. Y
w ARTICLE XIII
r
SUSPENSION OF PAYMENTS
13 . 1 The parties hereby agree that the following events are
sufficient cause for suspension of payments. Such events
include but are not limited to:
(a) Ineligible use of CDBG Funds;
(b) Failure to comply with the work program or terms of this
Agreement; ,,;
(c) Failure to submit reports as required including a
favorable audit report; and
(d) Submittal of incorrect or incomplete reports in any
material respect.
ARTICLE XIV
INDEPENDENT CONTRACTOR
SUBGRANTEE is an independent contractor under this Agreement.
Services provided by SUBGRANTEE shall be performed by employees of
SUBGRANTEE and subject to supervision by SUBGRANTEE, and shall not
be deemed officers, employees, or agents of Broward County.
Personnel policies, tax responsibilities, social security and
health insurance, employee benefits, purchasing policies and other
similar administrative procedures applicable to services rendered
under this Agreement shall be those of SUBGRANTEE, which policies
Of SUBGRANTEE shall not conflict with COUNTY, H.U.D. , or United
States policies, rules or regulations relating to the use of CDBG
Funds.
CAF#21.Tem
Rev. 09/13/93 -15-
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ARTICLE XV
ALL PRIOR AGREEMENTS SUPERSEDED
This
document incorporates and includes all prior
negotiations, correspondence, conversations, agreements, or
understandings applicable to the matters contained herein, and the
parties agree that
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�3 fARTICLE XVI
NOTICES
Whenever either t�*ttu y v
;L such notice must be in writ '
rrne '• `fi ,d
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respectiveplacesng of
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FOR COUNTY:
Director
Broward County
CommunityDevelopment • •
Tye1'VL
r eJ+t Governmental Center, Room 336U + "lk
Lit", to . •uth Andrews Avenue
Fort
Lauderdale, Florida• . r4� id�ss
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FOR t �
_ ?try
Michael of Dania
t`er rr ��rF
100 West Dania Beach Boulevard
Florida 33004
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ARTICLE XVII
AMENDMENTS; ASSIGNMENTS
17. 1 It is understood that COUNTY, as Grantee, is responsible H
4 HlF
t "Fr7�vr
• •
of CDBG Funds and may consider
and act upon reprogramming recommendations as
- • by
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• SUBGRANTEES or the Division after appropriate referral to the
Committee. In the event that COUNTY approves any
modification, amendment, or alteration to the funding
allocation, SUBGRANTEE shall be notified pursuant to Article
XVI and such notification shall constitute an official amendment.
S 4
17.2 COUNTY may, in its discretion, amend this Agreement to conform
with changes in federal, state, COUNTY and/or H.U.D.
guidelines, directives, and objectives. Such amendments shall "
be incorporated by written amendment as a part of this arre�r ;,
Agreement and shall be subject to a
County Commissioners. approval of the Board of
17. 3 The Division Director shall be authorized to approve line item �r '•
changes to the budget information set out in Exhibit "B"
provided such changes do not result in an increase in the CDBG
Fund amount shown in Section 4 . 1 and Exhibit "B" attached
hereto.
17. 4 Except for the provisions as set forth in Sections 17 .1, 17 . 2
and 17 . 3 , no modification, amendment or alteration in the
terms or conditions contained herein shall be effective unless g".
contained in a written document executed with the same ''
formality and of equal dignity herewith.
�t
17. 5 SUBGRANTEE shall not transfer or assign the performance of
services called for in this Agreement without the prior
written consent of COUNTY.
ARTICLE
REPORTS PLANS AND OTHER AGREEMENTS
All reports, plans, surveys, information, documents, maps and
other data procedures developed, prepared, assembled or completed
by SUBGRANTEE for the purposes of this Agreement shall become the
property of COUNTY without restriction, reservation or limitation
of their use and shall be made available by SUBGRANTEE at any time s;• .
upon request by COUNTY or Division. Upon completion of all work A
contemplated under this Agreement, copies of all of the above data
shall be delivered to the Division Director upon his/her written A P
request.
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CAF921.Tem >,
Rev. 09/13/93 -17-
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ARTICLE XIX
CONFLICT OF INTEREST
a, SUBGRANTEE covenants that no person who presently exercises
any functions or responsibilities in connection with the Project(s) ri
has any personal financial interest, direct or indirect, in the
Project during this tenure or for one year thereafter as provided
gaj rov s � t` 4
P dr a Y for in 24 CFR 570. 611 (b) , which would conflict in any manner or ',= j9' `
degree with the performance of this Agreement, and that no person
having any conflicting interest shall be employed or subcontracted. �,��"W
Any possible conflicting interest on the part of SUBGRANTEE or its employees shall be disclosed in writing to the Division. It shallgou
not be deemed a conflict as long as all purchasing for consumables,
capital equipment and services are obtained in conformance with
Article VI.
N However, this paragraph shall be interpreted in such a manner
so as not to reasonably impede the statutory requirement that
maximum opportunity be provided for employment of and participation
of lower income residents of the Project (s) target area (s)
ARTICLE X:{
EXECUTION ;
This document shall be executed in four (4) counterparts, each
of which shall be deemed to be an original.
ARTICLE XXI
CONSENT TO JURISDICTION
SUBGRANTEE hereby irrevocably submits to the jurisdiction of r
any Florida state or federal court in any action or proceeding
arising out of or relating to this Agreement, and hereby
irrevocably agrees that all claims in respect to such action or N.. °
proceeding may be heard and determined in such court. Each party r. k
further agrees that venue of any action to enforce this Agreement
shall lie in Broward County.
tlual
ARTICLE XXIIGOVERNING LAWThe parties agree this Agreement shall be construed inaccordance with and governed by the laws of the state of Florida.
' rt
CAF#21.Tem
Rev. 09/13/93 _18_
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If this Agreement contains any unlawful provisions not an
essential part of this Agreement and which shall not appear to have
Yai ra controllingor material - n ' the making - - • ttt ��bpp� a fS
provisions shall be deemed of no effect and shall, upon notice by
either party, be deemed stricken from this Agreement without
affecting the binding force of the
1F It v tremainder of the Agreement.
ARTICLE XXIV
LEGAL PROVISIONS DEEMED INCLUDED
rqd 143
Each and every provision of any law
t -
nd clause required by law
to be inserted in this Agreement •_ deemed to be inserted
herein, and this Agreement shall be read and enforced 1
s though it
�r r were • • throughmistake otherwise, w! of�rYl4 q7
�,. • or - such
any
provision is not inserted or is not correctly inserted, then upon
application of either party this Agreement shall forthwith be
M r _amended to make such insertion.
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OUNTY ADMINISTRATOR, authorized to
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ward County, Florida
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AGREEMENT BETWEEN
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OF COMMUNITY D
EVELOPMENT BLOCK
SUBGRANTEE
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UILY Attorney
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EXHIBIT '11311
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InstructionsCOSTS/BUDGET FOR PROJECT(S)
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For
each
1category
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Zii
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l; t
SV �l "a
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1tt il
11 • hw {�. 14tVp�
* 1 11
11
at try '.M1 _ ``i>r>*•i��r t
+ Contractual
E lII + 20.00020,000
rtt f�rfk
r o "
G.
t Construction 150,000
7t �r y 150,000
H.
b + . Other p3M✓M�r b4..a
I � Totals t
1 111 � 0
1 �4
,350
t f 111;-
Budget Narrativei rq j1 N V
i tI Instructlostructi �ni^�tryl r.
The
rbudget narrative must1" • •1 1thiExhibit. budgetnarrativeprovidedetailed
justification 1 1category 1 ',��'i•��>N{\� rMf'�Y y 1
r 1 1budget narrativeshould 1• 1 1: resources1t�C,�.� yc.it tix�r t
utilizedfinancing project. Also,
1 1 specifythe costs1 CDBG fundingisbeing requestedand
the rx`ti 5` !" 11 iz S
1 1• covered 1 1 l iresources. 1
pa k` r tf
I
A.
23
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2.
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R iCITY OF DANIAXXI YEAR CDBG - NORTHWEST 1ST. STREET C-10 x,
b
CANAL
1 BRIDGE
h 2 BUDGET NARRATIVE
r+r
FFF' 7n" �rprp' �" +7fif
ryp " CDBG COSTS:
dbe yr an'
\ \ 1
Construction:
Bridge Repair
k� c
r
{
111 r�
F rL I
Y f
1 '
al I,
op
ti
IN-KIND Ja-p S
t � nSl�71t I1:{
�4v „
a r i'
��.0 A. o
Dir. Personnel/Community Development 200 hours
11
B. Fringe Benefits at 40%
2.050F. Contractural:
E. Supplies: Copying,.Paper, etc.
100
Engineering fees for designwork andcn 1s
specifications associated with bridge repair $ 20,000
-
r rTOTAL:
W7 .•^ tk + c
I
� J � 1 IN ,�,� �,�� Natjqar
�y S
v
�hJP`E'k9f P' v i
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4
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b�
EXFI�_B"
(Continued)
Allowable Cost for H.U. D. Share of Budcet
Federal cost principles for nonprofit organizations other than
universities are .stated in the Federal Procurement Regulations at
Part 15, Subpart 2 . This document is an extensive and somewhat
complicated series of principles governing the allowabilit of
various types of costs under federal grants and contracts. General
information concerning the cost principles is summarized below:
The following types of costs are specifically unallowable:
(a) Advertising costs other than those associated wit-,
recruitment of personnel and the solicitation of bids fe-
goods and services . -
(b) Bad debts .
(c) Contingencies .
(d) Contributions and donations.
(e) Entertainment .
(_-) Fines and penalties.
(g) Intere_st.
(h) Losses on other grants or contracts.
Most other categories of cost are generally allowable under the
cost principles provided the costs are allowable and reasonable.
General comments on individual cast elements are listed below:
Salary costs are generally allowable provided they are based on
actual current salaries adjusted for any anticipated cost-of-living
or merit increases during the grant period. Salary costs for
unidentified new employees must be consistent with the
organization 's overall employee compensation structure. The
organizational compensation policy should not change as a result of
obtaining a federal grant.
Frinae Benefit costs such as pay for vacations, holidays, sick
leave, employee insurance, and unemployment benefits are allowable
to the extent required by law or established organizational policy.
J +
25 -
.: ,..2`lr.»1 .�"::.'T;' .4 �?,:�`J "`- .xr:"-f`^�f'-5i=y�'.'`•t;,t�.:�lx +.. i.;.r; .,r 5.�. ,. _. :c .. _. _ ...
��.... �� r w a.CCL�,,kr<y a �.* .o� � � sY yf m�•t ,.,re' "ism✓ ^C'
_ J<. .. '- '�1 rr•' Y �¢\..y:?SIP �F'6� k 'r���.�. wa
:1
A
II'
+; EX, _TSB
r> (Continued)
ravel costs consistent with established organizational p clic
generally allowable. The difference between first class andcoach
air fare is specifically unallowable.
established organizational travel policy it is a good praact the i ce to
adopt ,policies consistent with the federal travel red p7r ohs .
i
ECuipment costs should be based on the least cost method of
acquisition (rent, purchase lease with option to buy) over the
meant period as demcrstrate by competitive bidding. Equipment
costs are only allowable to the extent the equipment is directly
necessary to accomplish the grant. The cost of equipment not fully
+ry
utilized under the grant must be allccatad to othe costs to assure a fair r organization
share distribution. whenever ? t ' i
pr_c ica_,
used equipment should be considered in meetinc equipment needs .
Material cost directly associated w'
Prices must generally be t.e :_ Jec_ are allowable .
4 Y just; t rcug:-: cc:-aetitiva bids exceat
fcr nominal purchases .
Su'ccor.tracts must be awarded or, a cc:-aati- +ve
extraordinary circus lances • The basis except in
same p__..Cip las aC_OIiCaJle to
individual Cost principles for ra t ec re
cost-re•sburseme.^.t g__n�e__ a-- cenerall_✓ app� icable
- type subcontracts ll.^.der grants .
Consultant agreements should
include a certification by the
ccnsultan thatthe consultant rate is equal to or less than the
lowest rate the consultant accents far comparable work.
Additionally, the Congress g has prohibited i
consultant fees under H.U. D. salary cperonea,. of
a
• grants to excae_ $197 . 00 per day,
Constzuct=on costs include construction of new i ;struct res, or other real property as well ings,
as alteration build--d__a ion or repair
o= existing structures . Construction b
ruction costs should be supported y
detailed cost estimates and competitive bidding. -
other costs include all types of direct costs not specified above.
Normally, such costs include space, telephone, utilities, printing,
and other basic operating expenses.
Leverace is that which the municipality or ncn-profit organization
brings to the project. It may be in the form of services or
contributed operating expenses (in-kind contributions) or cash
support from the organization itself sources. or from other non-CDBG
26 -"r�,�y ilYaI` y' ' L ',Ml T4 M4
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CITY
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XXI
4
1
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YEAR C • NORTHWEST 1ST.-STREET I CANAL BRIDGE
• I
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EXHIBIT
1 '
TIMETABLE/SCHEDULE 1 ' PROJECT(S)
td' y t'w r
IL r
Ly5�il��IX�Iy�
WORK TASKS TIMETABLE U' �t3t
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COMPLETION
1
1.
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1!E! \
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r
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1 �r 1 .
tEngineeringPreparationsyt4 y+
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r Award of Bid Oct
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PROGRESS RE90R'
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A* Project Information Date of �y jw ,
1 A VIV• YXYX.y{vv4...� inR0}QF
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MYIs ylA
q 5ProjectTitle and Number:
Project Start-up Date:
Project Completion Date:
Mended Completion Date :
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!:, • EXHIBIT "D u 0� &
(continued) x
BROWARD COUNTY COMMUNITY DEVELOPMENT .
` DIVISION
1 stir
MONTHLY PROGRESS REPORT ' '
d
Alt 'ti3 y�3/rV 't�
v Y7�'�1 �lN• �ltxl
D• Program Objective r,a" {,
ao '✓r�
Start-Up
Measurable Completion Progress
Specific Task Date Projected Monthly x
Objective Y Year to Supporting t
Quantified Yearly Total Progress PPorho
9 Date Documentation
1. Selection of Complete selection of r
Engineers. May riT� ,"Ig
g Engineers. May 31. 1996
2. Engineering and Prepare and complete
P Jun. 01, 1996
Preparation of Bid Engineering and Bid
Aug. 31, 1996
Specifications. specifications.
1?'wr 'fis ti4
+�r✓tiiy"ar n�'f
k 3. Advertise for Bids. A. Place advertisement Sep. 01, 1996
' in newspaper. Sep. 30, 1996
f ✓ x Y �ti
B. Send out Bid to SOBE
Y contractors.
1. IT
4, Award of Bid. Approval of Contractor by Oct. 22, 1996
City Commission.
A
5. Pre-Construction A. Hold preconstruction 3M
Meeting Nov. 15, 1996 3 Y %4
meeting.
B. Mobilize equipment. Nov. 16, 1996Nov. 30, 1996
6. Construction. A. Begin construction.
Dec, 01, 1996
MC�
t
® B. Complete construction. Apr. 30, 1997
t
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