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11-03-2009 City Commission Susan Gottlieb, Mayor A ':!be City of rl-Ventura ~ ,~, City Manager Eric M. Soroka, ICMA-CM Zev Auerbach Bob Diamond! T eri Holzberg !Billy Jod Michad Stern Luz Urbaez Weinberg City Clerk Teresa M. Soroka, MMC City Attol71cV Weiss Serota Helfman Pastoriza Cole & Boniske NOVEMBER 3, 2009 6 p.m. Government Center 19200 West Country Club Drive A ventura, Florida 33180 1. CALL TO ORDER\ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. AGENDA: Request for Deletions/Emergency Additions 4. ELECTION OF VICE MAYOR 5. SPECIAL PRESENT A TIONS: Employees Certificates of Appreciation 6. CONSENT AGENDA: Matters included under the Consent Agenda are self-explanatory and are not expected to require discussion or review. Items will be enacted by one motion. If discussion is desired by any member of the Commission, that item must be removed from the Consent Agenda and considered separately. A. APPROVAL OF MINUTES: October 6, 2009 Commission Meeting October 15,2009 Commission Meeting October 15, 2009 Workshop Meeting B. MOTION AUTHORIZING THE APPROPRIATION OF UP TO $40,000 TO PURCHASE AED UNITS AND FOR CHARITIES FROM THE POLICE FORFEITURE FUND IN ACCORDANCE WITH THE CITY MANAGER'S MEMORANDUM. C. THE CITY COMMISSION, ACTING IN ITS CAPACITY AS THE GOVERNING BOARD FOR THE A VENTURA CITY OF EXCELLENCE SCHOOL MOTION TO ADOPT STUDENT WELLNESS POLICY FOR AVENTURA CITY OF EXCELLENCE SCHOOL IN ACCORDANCE WITH CITY MANAGER'S MEMORANDUM D. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA DECLARING CERT AIN November 3, 2009 PROPERTY LISTED UNDER THE ASSETS OF THE CITY AS SURPLUS TO THE NEEDS OF THE CITY; DESCRIBING THE MANNER OF DISPOSAL; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. E. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA AUTHORIZING THE CITY MANAGER TO EXECUTE AND APPLY FOR THE FEDERAL DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM GRANT A V AILABLE THROUGH THE MIAMI-DADE COUNTY OFFICE OF GRANTS COORDINATION; TO APPLY FOR, RECEIVE, AND EXPEND $5,970 IN FEDERAL FUNDS FOR EXPANSION OF THE SCHOOL RESOURCE OFFICER PROJECT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. 7. ZONING HEARINGS: QUASI-JUDICIAL PUBLIC HEARINGS - Please be advised that the following items on the Commission's agenda are quasi-judicial in nature. If you wish to object or comment upon any of these items, please inform the Mayor when she requests public comments. An opportunity for persons to speak on each item will be made available after the applicant and staff have made their presentations on each item. All testimony, including public testimony and evidence, will be made under oath or affirmation. Additionally, each person who gives testimony may be subject to cross-examination. If you refuse either to be cross-examined or to be sworn, your testimony will be given its due weight. The general public will not be permitted to cross-examine witnesses, but the public may request the Commission to ask questions of staff or witnesses on their behalf. Persons representing organizations must present evidence of their authority to speak for the organization. Further details of the quasi-judicial procedures may be obtained from the Clerk. NONE 8. ORDINANCES: FIRST READING-PUBLIC INPUT: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2008-15 WHICH ORDINANCE ADOPTED A BUDGET FOR THE 2008/2009 FISCAL YEAR BY REVISING THE 2008/2009 FISCAL YEAR OPERATING AND CAPITAL BUDGET AS OUTLINED IN EXHIBIT "A" ATTACHED HERETO; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. 9. ORDINANCES: SECOND READING/PUBLIC HEARING: NONE 10. RESOLUTIONS - PUBLIC HEARING: A RESOLUTION OF THE CITY OF AVENTURA, FLORIDA, AMENDING RESOLUTION 96-38 WHICH ADOPTED A FEE SCHEDULE FOR BUILDING PERMITS AND WHICH RESOLUTION WAS AMENDED BY RESOLUTION NO. 98-28 AND BY RESOLUTION 2 November 3. 2009 NO. 2000-24; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE. 11. REPORTS 12. PUBLIC COMMENTS 13. OTHER BUSINESS: None. 14. ADJOURNMENT SCHEDULE OF FUTURE MEETINGSIEVENTS WORKSHOP MEETING NOVEMBER 19,2009 9AM 5TH FLR. EX. CONF. ROOM This meeting is open to the public. In accordance with the Americans 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 the Office of the City Clerk, 305-466-8901, not later than two days prior to such proceeding. One or more members of the City of Aventura Advisory Boards may be in attendance. Anyone wishing to appeal any decision made by the Aventura City Commission 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. Agenda items may be viewed at the Office of the City Clerk, City of Aventura Government Center, 19200 W. Country Club Drive, Aventura, Florida, 33180. Anyone wishing to obtain a copy of any agenda item should contact the City Clerk at 305-466- 8901. 3 A~ &....,. . . ~'....",:/' MINUTES CITY COMMISSION MEETING OCTOBER 6, 2009 6 pm Aventura Government Center 19200 W. Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER/ROLL CALL: The meeting was called to order at 6 p.m. by Mayor Susan Gottlieb. Present were Commissioners Zev Auerbach, Bob Diamond, Billy Joel, Michael Stern, Luz Urbaez Weinberg, Vice Mayor Teri Holzberg, Mayor Gottlieb, City Manager Eric M. Soroka and City Attorney David M. Wolpin. City Clerk Teresa M. Soroka was absent due to illness. As a quorum was determined to be present, the meeting commenced. 2. PLEDGE OF ALLEGIANCE: Led by Alan Rosenthal. 3. AGENDA: REQUESTS FOR DELETIONS/EMERGENCY ADDITIONS: None. 4. SPECIAL PRESENTATIONS: City Manager Soroka presented a Certificate of Appreciation to employee Ernest Long for ten years of service. 5. CONSENT AGENDA: Commissioner Auerbach requested removal of Item 5-0. A motion to approve the remainder of the Consent Agenda was offered by Commissioner Joel, seconded by Vice Mayor Holzberg, passed unanimously and the following action was taken: A. The following minutes were approved: September 1, 2009 Commission Meeting September 8, 2009 Commission 15t Budget Hearing September 17, 2009 Workshop Meeting September 22, 2009 Commission 2nd Budget Hearing B. The following motion was approved: THE CITY COMMISSION, ACTING IN ITS CAPACITY AS THE GOVERNING BOARD FOR THE AVENTURA CITY OF EXCELLENCE SCHOOL MOTION TO ACCEPT A VENTURA CITY OF EXCELLENCE SCHOOL OUT-OF-FIELD WAIVERS AS OUTLINED IN THE CITY MANAGER'S MEMORANDUM DATED SEPTEMBER 2, 2009. C. The following motion was approved: MOTION AUTHORIZING THE APPROPRIATION OF UP TO $23,500 TO PURCHASE RIFLES AND RACKS FROM THE POLICE FORFEITURE FUND IN ACCORDANCE WITH THE CITY MANAGER'S MEMORANDUM E. Resolution No. 2009-39 was adopted as follows: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA PROVIDING FOR ACCEPTANCE OF DEDICATION AND CONVEYANCE OF EASEMENT FROM CHAMPION RETAIL LIMITED PARTNERSHIP TO THE CITY OF AVENTURA TO ALLOW INSTALLATION OF RED LIGHT CAMERA UTILITIES TO MONITOR WESTBOUND TRAFFIC ON NE 191 STREET AT BISCAYNE BOULEVARD: AUTHORIZING THE CITY MANAGER TO OBTAIN AND EXECUTE INSTRUMENTS CONCERNING DEDICATION AND CONVEYANCE; AUTHORIZING ACCEPTANCE OF DEDICATION AND CONVEYANCE; PROVIDING FOR EFFECTIVE DATE. F. Resolution No. 2009-40 was adopted as follows: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA DECLARING CERTAIN PROPERTY LISTED UNDER THE ASSETS OF THE CITY AS SURPLUS TO THE NEEDS OF THE CITY; DESCRIBING THE MANNER OF DISPOSAL; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. The following item was removed from the Consent Agenda and addressed separately: D. Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, URGING THE FLORIDA PUBLIC SERVICE COMMISSION TO ADOPT REGULATIONS THAT WOULD REQUIRE FLORIDA POWER AND LIGHT TO ADOPT A REASONABLE NET- METERING PROGRAM THAT WOULD MAKE THE IMPLEMENTATION AND INSTALLATION OF SOLAR ENERGY MORE ECONOMICALLY FEASIBLE FOR FLORIDA MUNICIPALITIES; PROVIDING FOR AN EFFECTIVE DATE. A motion for approval was offered by Commissioner Auerbach, seconded by Commissioner Joel, unanimously passed and Resolution No. 2009-41 was adopted. 6. ZONING HEARINGS: QUASI-JUDICIAL PUBLIC HEARINGS - Please be advised that the following items on the Commission's agenda are quasi-judicial in nature. If you wish to object or comment upon any of these items, please inform the Mayor when she requests public comments. An opportunity for persons to speak on each item will be made available after the applicant and staff have made their presentations on each item. All testimony, including public testimony and evidence, will be made under oath or affirmation. Additionally, each person who gives testimony may be subject to cross-examination. If you 2 refuse either to be cross-examined or to be sworn, your testimony will be given its due weight. The general public will not be permitted to cross-examine witnesses, but the public may request the Commission to ask questions of staff or witnesses on their behalf. Persons representing organizations must present evidence of their authority to speak for the organization. Further details of the quasi-judicial procedures may be obtained from the Clerk. None. 7. ORDINANCES: FIRST READING/PUBLIC INPUT: None. 8. ORDINANCES: SECOND READING/PUBLIC HEARING: Ordinances amended subsequent to those passed on first reading were distributed to the Commission for consideration. A. Mr. Wolpin read the following ordinance by title: AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, AMENDING THE CITY CODE OF THE CITY OF AVENTURA BY ADDING NEW ARTICLE VI. ENTITLED "GREEN BUILDING PROGRAM" TO CHAPTER 14 "BUILDINGS AND BUILDING REGULATIONS" OF THE CITY CODE; ESTABLISHING DEFINITIONS, STANDARDS, PROCEDURES, REQUIREMENTS AND INCENTIVES; PROVIDING FOR VOLUNTARY PARTICIPATION RELATING TO NEW CONSTRUCTION OR SUBSTANTIAL RENOVATIONS AS PROVIDED IN THE ARTICLE; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCLUSION IN THE CODE; PROVIDING AN EFFECTIVE DATE. A motion for approval of the amended ordinance was offered by Commissioner Stern and seconded by Commissioner Holzberg. Community Development Director Joanne Carr addressed the Commission and reviewed the amendments. Mayor Gottlieb opened the public hearing. The following individuals addressed the Commission: Truly Burton, Miami-Dade County Government Affairs, Alan Rosenthal, Esq., LEED consultant Jason Biondi. There being no further speakers, the public hearing was closed. The motion for approval passed 6-1 by roll call vote with Commissioner Auerbach voting no and Ordinance No. 2009-18 was enacted. B. Mr. Wolpin read the following ordinance by title: AN ORDINANCE OF THE CITY OF AVENTURA, FLORIDA, AMENDING CHAPTER 31 "LAND DEVELOPMENT REGULATIONS" OF THE CITY CODE TO IMPLEMENT GREEN BUILDING INCENTIVES PROPOSED BY ARTICLE VI. "GREEN BUILDING PROGRAM" OF CHAPTER 14, "BUILDINGS AND BUILDING REGULATIONS" OF THE CITY CODE; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCLUSION IN THE CODE; PROVIDING FOR AN EFFECTIVE DATE. 3 A motion for approval of the amended ordinance was offered by Commissioner Joel and seconded by Commissioner Weinberg. Ms. Carr addressed the Commission and reviewed the amendments. Mayor Gottlieb opened the public hearing. There being no speakers, the public hearing was closed. The motion for approval passed 6-1 by roll call vote with Commissioner Auerbach voting no and Ordinance No. 2009-19 was enacted. 9. RESOLUTIONS - PUBLIC HEARING: None. 10. REPORTS: As presented. 11. PUBLIC COMMENTS: Bill Sussman, Sidney-Faye Davis and Rosie Nacarado. 12. OTHER BUSINESS: None. 13. ADJOURNMENT: There being no further business to come before the Commission at this time, after motion made, seconded and unanimously passed, the meeting adjourned. Teresa M. Soroka, MMC, City Clerk Approved by the Commission on Anyone wishing to appeal any decision made by the City Commission with respect to any matter considered at a 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. 4 A~ fA, .......,,'/ MINUTES CITY COMMISSION MEETING OCTOBER 15, 2009 9 am Aventura Government Center 19200 W. Country Club Drive Aventura, Florida 33180 1. CALL TO ORDER/ROLL CALL: The meeting was called to order at 9 a.m. by Mayor Susan Gottlieb. Present were Commissioners Zev Auerbach, Bob Diamond, Billy Joel, Michael Stern, Luz Urbaez Weinberg, Vice Mayor Teri Holzberg, Mayor Gottlieb, City Manager Eric M. Soroka, City Attorney David M. Wolpin and City Clerk Teresa M. Soroka. As a quorum was determined to be present, the meeting commenced. 2. RESOLUTION: Mr. Wolpin read the following resolution by title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE THE ATTACHED INTERLOCAL AGREEMENT BETWEEN THE CITY OF AVENTURA AND MIAMI- DADE COUNTY FOR THE PROVISION OF FEDERAL FUNDING PASS-THROUGH ARRANGEMENTS WITH THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009 FEDERAL TRANSIT (FTA 5307) FOR THE CITY OF AVENTURA TO INSTALL BUS SHELTERS WITHIN THE CITY OF AVENTURA; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. A motion for approval was offered by Commissioner Weinberg and seconded by Commissioner Joel. The motion for approval passed unanimously and Resolution No. 2009-42 was adopted. 3. ADJOURNMENT: There being no further business to come before the Commission at this time, after motion made, seconded and unanimously passed, the meeting adjourned at 9:12 a.m. Teresa M. Soroka, MMC, City Clerk Approved by the Commission on Anyone wishing to appeal any decision made by the City Commission with respect to any matter considered at a 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. A~ ,e. '..".,,'~ MINUTES CITY COMMISSION WORKSHOP MEETING October 15, 2009 Aventura Government Center 19200 W. Country Club Drive Aventura, Florida 33180 CALL TO ORDER/ROLL CALL: The meeting was called to order by Mayor Susan Gottlieb at 9:12 a.m. following 9 a.m. Commission meeting. Present were Commissioners Zev Auerbach, Bob Diamond, Billy Joel, Michael Stern, Luz Urbaez Weinberg, Vice Mayor Teri Holzberg, Mayor Gottlieb, City Manager Eric M. Soroka, City Clerk Teresa M. Soroka and City Attorney David M. Wolpin. As a quorum was determined to be present, the meeting commenced. 1. BUILDING PERMIT SCHEDULE REVISIONS (City Manager): Mr. Soroka explained the fee increase and the need for the revisions. CITY MANAGER SUMMARY: Consensus to proceed with consideration and adoption at November Commission meeting. 2. HIGH SCHOOL BOUNDARIES (Commissioner Joel): Commissioner Joel requested consensus from the Commission to invite to the next Workshop Meeting Enid Weisman and Martin Karp of the Miami-Dade County School Board to address the Commission regarding this matter. CITY MANAGER SUMMARY: Consensus to approve. Mr. Soroka displayed an example of the bricks to be sold for placement at the Arts & Cultural Center. 3. ADJOURNMENT: There being no further business to come before the Commission at this time, after motion made, seconded and unanimously passed, the meeting adjourned at 9:35 a.m. Teresa M. Soroka, MMC, City Clerk Approved by the Commission on Anyone wishing to appeal any decision made by the City Commission with respect to any matter considered at a 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. CITY OF AVENTURA OFFICE OF THE CITY MANAGER TO: City Commission FROM: Eric M. Soroka, ICMA-CM, City DATE: October 13,2009 SUBJECT: Disbursement of Police Forfeiture Funds November 3, 2009 City Commission Meeting Agenda Item ~ RECOMMENDATION It is recommended that the City Commission adopt the following Motion to expend funds from the Police Forfeiture Fund: "Motion authorizing the appropriation of up to $40,000 to purchase AED units and for charities from the Police Forfeiture Fund in accordance with the City Manager's memorandum". If you have any questions, please feel free to contact me. EMS/act Attachment CC01667-09 CITY OF AVENTURA POLICE DEPARTMENT INTER OFFICE MEMORANDUM FROM: lice TO: DATE: 15 October, 2009 SUBJECT: Use of Forfeiture Funds Florida State Statute 932.704 requires that money resulting from forfeitures be maintained in a special law enforcement trust fund, and that the funds be expended only upon request of the Chief of Police to the governing body of the municipality and approval of the governing body. I am requesting City Commission approval for the expenditure of: Total Expenditure Request: $10,000 $30,000 $40,000 Charities (Breakdown on summary sheet) AED units I certify that this requested expenditure complies with Florida State Statute 932.704 in that: 1. Funds will be used for an appropriate law enforcement purpose. 2. Funds are not being used as a normal source of revenue for the Police Department. 3. Funds were not considered in the adoption and approval of the budget of the Police Department. Summary AED units - Spend up to $30,000 for the purchase of additional AED units and hard cases. This purchase will insure that all patrol officers, patrol supervisors and PSA's operating marked units will have an AED in their vehicle. In October 2009 our units are credited with saving the life of a 31 YOA female that suffered a heart attack while jogging. The officers, using their CPR training and an AED, managed to revive the victim who is alive and fully recovered today. Charities: Breakdown of amounts per charity: DFY-IT - $2,000 Wounded Warrior Project - $5,000 ACIM - $2,000 POAT - $1,000 DFY-IT - Drug Free Youth In Town (D-FY-IT) is a registered trademark prevention program providing quality prevention programming for middle and senior high school students in Dade County Florida since 1992. Miami Dade DFYIT currently has licensed programs in Broward County Florida and Kansas. We realize that each community is unique in their prevention needs. The DFYIT program is flexible enough that is can be structure to meet the needs of each community. Drug Free Youth in Town 16201 SW 95th Avenue Miami, FL 33157 Wounded Warrior Project - A 501 c3 organization whose mission is to raise awareness and enlist the public's aid for the needs of severely injured service men and women, to help severely injured service members aid and assist each other, and to provide unique, direct programs and services to meet the needs of severely injured service members. Wounded Warrior Project 7020 A.C. Skinner Parkway Suite 100 Jacksonville, FL 32256 A Child is Missing - ACIM is devoted to assisting law enforcement in the search and early safe recovery efforts of children 1 the elderly (often with Alzheimer's) I disabled persons and college students via a rapid-response neighborhood alert program utilizing high-tech telephony systems. A Child is Missing 500 SE 1 ih Street Suite 101 Ft. Lauderdale, FL Police Officer Assistance Trust - POAT was founded under the auspices of the Dade County Association of Chiefs of Police in 1989 as a support organization for the law enforcement community of Miami-Dade County, Florida to assist officers and their families in times of need. This need is most often financial, but extends to other areas as well. POA T offers assistance to all sworn officers in Miami-Dade County from federal, state, county, and municipal agencies. Police Officer Assistance Trust 1030 NW 111 Avenue Miami, FL 33172 CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM FROM: Eric M. Soroka, ICMA-CM, City TO: City Commission DATE: October 28, 2009 SUBJECT: Motion to Adopt Student Wellness Policy for Aventura City of Excellence School November 3,2009 Commission Meeting Agenda Item b ..c..., RECOMMENDA TION It is recommended that the City Commission approve a motion to adopt the Student Wellness Policy for Aventura City of Excellence School. BACKGROUND The Miami-Dade County School System (MDCS) requires that all schools adopt a Student Wellness Policy that promotes health in students by supporting wellness, quality nutrition and regular physical activity. In years past, the MDCS required the policy be adopted by the School's Advisory Board or Committee. This year they have required that the governing board approve the policy. The attached policy has been adopted by the School Advisory Committee in the past and accepted by MDCS. If you have any questions, please feel free to contact me. EMSlact Attachment CC01668-09 ~ ~~. (~~~1~Qf~~1(~t~~~. CITY OF AVENTURA Charter School Department Rules, Policies and Procedural Directives SUBJECT: STUDENT WELLNESS POLICY No: PPD 3.11 EFFECTIVE DATE: o APPROVED: SECTION: OPERATIONS PURPOSE To establish guidelines for the school's wellness policy. POLICY The Aventura City of Excellence School promotes health in students by supporting wellness, quality nutrition and regular physical activity as a part of the total learning environment. The School supports a healthy environment where students learn and participate in positive dietary and lifestyle practices. By facilitating learning through the support and promotion of quality nutrition and physical activity, schools contribute to the basic health status of students. The Aventura City of Excellence School shall maintain a local Wellness Policy Committee comprised of representatives of the School Advisory Committe, students and the School Administration. The Wellness Policy Committee is charged with the responsibility of developing a plan to implement and measure the effectiveness of the local wellness policy The School will designate the National School Lunch Program Coordinator, to be responsible for ensuring that the school(s) islare meeting the local wellness policy. This policy will be monitored by the Wellness Policy Committee to ensure compliance. The principal and the food service supervisor will be aware of these nutrition and physical activity goals and will report on these matters to the committee when requested. The Wellness Policy Committee has the responsibility to conduct a baseline assessment of the schools' existing nutrition and physical activity environment and practices. The results of this assessment will be compiled to identify and prioritize needs. The Wellness Policy Committee will review the policy every two years from the date of issue to determine the scope of policy compliance and the extent of progress being made toward the student wellness goals. As part of this assessment, the committee will review current trends in nutrition and physical activity policies and practices and the provisions that support an environment of healthy eating and physical activity. In addition, The Wellness Policy Committee will report and make recommendations to the Aventura City of Excellence School on a yearly basis. The targeted goals outlined in the following sections of this policy are designed to reflect best practices in the area of child nutrition and physical activity at the time this policy was written. It must be understood that these practices represent the ideal and may, in some instances, not be immediately obtainable or even practical, given unique school circumstances. This should not, however, deter the establishment of these high standards toward which progress can be made over time. The targeted wellness goals are divided into four categories: . Section 1 - Nutrition education and promotion; . Section 2 - Other school-based activities that are designed to promote student wellness; . Section 3 - Physical activity; . Section 4 - Nutrition guidelines for all foods available during the school day. * *For the purpose of this policy, the school day is defined as 8:00 a.m. through 3:30 p.m., Monday through Friday, when students are regularly scheduled for classes. Student Wellness Policy Goals Section 1 - Nutrition Education and Promotion Nutrition education and promotion targeted goals include: 1. Nutrition education that is offered as part of a sequential, comprehensive, standards-based program designed to provide students with the knowledge and skills necessary to promote and protect their health. 2. Nutrition education that is fully integrated in health education classes and other classroom instruction subjects. 3. Nutrition education that includes enjoyable, developmentally appropriate and culturally relevant participatory activities; such as contests, promotions, taste-testing, and school gardens. 4. Nutrition education that promotes foods of high nutritional value; such as fruits, vegetables, and whole-grain foods, as well as foods low in saturated fat, trans-fats, and added sugar. 5. Nutrition education that emphasizes portion control and caloric balance between food intake and physical activity. 6. Nutrition education that links with meal programs, other foods and nutrition-related community services. Section 2 - Other School-based Activities that Promote Student Wellness A. Integrating physical activity into classroom settings targeted goals include: 1. Offering classroom health education that complements physical education by reinforcing the knowledge and self-management skills needed to maintain a physically active lifestyle and to reduce time spent on sedentary activities. 2. Encourage more physical activity by minimizing sedentary activities, such as watching television, playing computer games, etc. 3. Provide opportunities for physical activity to be incorporated into other subject lessons. 4. Encouraging classroom teachers to provide short physical activity breaks between lessons or classes, as appropriate. B. Meal times and scheduling targeted goals include: 1. Provide at least 10 minutes for students to eat after sitting down for breakfast and 20 minutes after sitting down for lunch. 2. Breakfast should be scheduled between 7:30 a.m. and 8:30 a.m.; lunch should be scheduled between 10:00 a.m. and 1 :20 p.m. 3. Should not schedule tutoring, club or organizational meetings or activities during mealtimes, unless students may eat during such activities. 4. Encourage scheduling lunch periods to follow recess periods in elementary schools. 5. Provide access to hand washing or sanitizing before students eat meals or snacks. Section 3 - Physical Activity Physical activity targeted goals include: 1. Elementary schools are encouraged to make structured physical education available to students, daily, as resources allow. This will assist in the critical motor skills development students need at this age. 2. Elementary schools are encouraged to provide recess for a minimum of 20 minutes per day, preferably outdoors that involves moderate to vigorous physical activity through the provision of space and equipment. 3. Secondary schools are encouraged to provide structured physical education opportunities a minimum of three times per week. 4. All schools are encouraged to provide brief activity breaks and discourage extended periods (i.e., periods of two or more hours) of inactivity. When activities, such as mandatory school-wide testing, make it necessary for students to remain indoors for long periods of time, schools should give students periodic breaks during which they are encouraged to stand and be moderately active. 5. Since physical activity is important, all school personnel are encouraged to find alternatives to using denial of recess or physical activity as a discipline strategy. Section 4 - Nutrition Guidelines for all Foods Available during the School Day **The Aventura City of Excellence School assures that its guidelines for reimbursable school meals shall not be less restrictive than regulations and guidance issued by the USDA. ** A. School meals served through the National Lunch and Breakfast Program targeted goals include: 1. Meals that are both appetizing and attractive meals to children. 2. Meals that meet minimum nutrition requirements established by local, state and federal law. 3. Meals that offer a variety of food containing high nutritive value, preferably fresh fruits and vegetables B. Foods sold outside the meal (e.g. vending, ala carte, sales, snack lines, student stores, and fundraising activities) in secondary schools targeted goals include: 1. Beverages: Not allowed: carbonated drinks, excluding seltzer or flavored water. Encourage consumption of water, low fat milk, and 100% juices. 2. Foods: Should have no more than 35 percent of its calories from fat (excluding nuts, seeds, peanut butter, other nut butters, and cheese) and 10 percent of its calories from saturated fat and trans fat combined; less than 35 percent of its weight from added sugars; less than 230 mg of sodium per serving for chips, cereals, crackers, French fries, baked goods and other snack items; less than 480 mg of sodium per serving for pastas, meats and soups; and less than 600 mg of sodium for pizza, sandwiches and main dishes. Foods should include a choice of fruits andlor non-deep fried vegetables for sale at any location on the school site where foods are sold. 3. Portion Size: An appropriate serving size would include: 1.25 ounces for chips, crackers, popcorn, cereal, trail mix, nuts, seeds, dried fruit or jerky; 10unce for cookies; 2 ounces for cereal bars, granola bars, pastries, muffins, bagels and other bakery items; 4 fluid ounces for frozen desserts, including, but not limited to, low-fat or fat-free ice cream; 8 ounces for yogurt; and 12 fluid ounces for beverages, excluding water and milk. The portion size of ala carte entrees and side dishes, including potatoes, will not be greater than the size of comparable portions offered as part of meals. Fruits and non-deep fried vegetables are exempt from portion- size limits. C. Fundraising activities targeted goal: It is recommended that to support children's health and school nutrition-education efforts, school fundraising activities not involve food or use only foods that meet the above recommended nutrition and portion size standards for foods and beverages sold individually. Fundraising entities are encouraged to utilize activities that promote physical activity. Interested parties may obtain a list of ideas for acceptable fundraising activities from the Wellness Policy Committee. D. Snacks targeted goal: Snacks served during the school day or in after-school care and enrichment programs will make a positive contribution to children's diets and health, with an emphasis on serving fruits and vegetables as the primary snacks with water and milk as the primary beverages. Individual buildings should assess if and when to offer snacks based on timing of meals, children's nutritional needs, children's ages and other considerations. The Wellness Policy Committee will make available a list of healthful snack items to assist teachers, after-school program personnel, and parents. E. Rewards targeted goal: The School encourages the use of foods and beverages that meet the recommended nutrition standards for items sold individually as outlined in this policy, as rewards for academic performance or good behavior. School personnel will not withhold food or beverages from students (including food served through meals) as a punishment. F. Celebrations targeted goal: It is recommended that all staff members evaluate their celebrations practices that involve food during the school day. The School will make available for use to any interested parent or teacher a list of healthy celebration ideas. Wellness Policy Committee Members: . SAB Members . Eric Soroka, Aventura City Manager . Julie Aim, Principal . Jorge Paz, ACES Staff . Maurice Lichey, Kosher Subway . Jennifer Westbrook, NSLP Director . Student Representatives Individual responsible for ensuring that the school is meeting the local wellness policy: Jennifer Westbrook, NSLP Director. CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM FROM: Eric M. Soroka, ICMA-CM, City M TO: City Commission DATE: October 28, 2009 SUBJECT: Resolution Declaring Equipment Surplus November 3, 2009 Commission Meeting Agenda Item ~ - b RECOMMENDATION It is recommended that the City Commission adopt the attached Resolution declaring certain equipment as surplus to the needs of the City. BACKGROUND Section 2-258 of the City Code of Ordinances provides that any property owned by the City which has become obsolete or which has outlived its usefulness may be disposed of in accordance with procedures established by the City Manager, so long as the property has been declared surplus by a resolution of the City Commission. If you have any questions, please feel free to contact me. EMSlact Attachment CC01669-09 RESOLUTION NO. 2009-_ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA DECLARING CERTAIN PROPERTY LISTED UNDER THE ASSETS OF THE CITY AS SURPLUS TO THE NEEDS OF THE CITY; DESCRIBING THE MANNER OF DISPOSAL; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Manager desires to declare certain property as surplus to the needs of the City; and WHEREAS, Ordinance No. 2000-09 provides that all City-owned property that has been declared surplus cannot be disposed of prior to the preparation and formal approval of a resolution by the City Commission. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA, THAT: Section 1. Recitals Adopted. The above recitals are hereby confirmed and adopted herein. Section 2. The property listed on Exhibit "A" has been declared surplus and is hereby approved for disposal. Section 3. The City Manager is authorized to dispose of the property listed on Exhibit "A" through a public auction, sale, trade-in, transfer to other governmental agency or, if of no value, discarded. Section 4. The City Manager is hereby authorized to do all things necessary to carry out the aims of this Resolution. Section 5. This Resolution shall become effective immediately upon its adoption. The foregoing Resolution was offered by Commissioner _' who moved its adoption. The motion was seconded by Commissioner _, and upon being put to a vote, the vote was as follows: Commissioner lev Auerbach Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez Weinberg Mayor Susan Gottlieb Resolution No. 2009- Page 2 PASSED AND ADOPTED this 3rd day of November, 2009. SUSAN GOTTLIEB, MAYOR ATTEST: TERESA M. SOROKA, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY Date: November 26,2009 To: Eric M. Soroka, City Manager From: Julie Aim, Principal Re: Surplus Computers The following items are out of warranty and have been replaced. A detailed list is attached that includes serial numbers. Items include, computers, monitors, printers, backup batteries, copier (parent donation), power blocks and cards, keyboards and projectors. We request that they be approved to surplus. Thank you -"" c J!! ill ~ z ;-.; o ~~ ~8 o~ f C 1>> e " ; : Q. ! III 'D Q 'D .. c( o a- lii :3 E .li: . :.'~ ~ ell > i: o .D ::l C3 0 CO .... ftI .... M .. l: M E ::l ..J ; 8 u. > . ti <( ~ .. - :3 00.... o c: N . ,- en > o ..... c( o c'j a <> .c .0 - -? 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"/ TO: City Commission DATE: October 28,2009 SUBJECT: Resolution Authorizing Execution of Federal Drug Control and System Improvement Program Grant to Fund School Resource Officer Drug and Crime Prevention Programs November 3,2009 City Commission Meeting Agenda Item ~ ...13" RECOMMENDATION It is recommended that the City Commission authorize the execution of the Federal Drug Control and System Improvement Program Grant document to fund the School Resource Officer programs at the Charter School. BACKGROUND The City has applied for and received a grant in the amount of $5,970 to fund various crime prevention program designed to educate the students and parents of the school. If you have any questions, please feel free to contact me. EMSlact Attachment CC01670-09 RESOLUTION NO. 2009-_ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA AUTHORIZING THE CITY MANAGER TO EXECUTE AND APPLY FOR THE FEDERAL DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM GRANT AVAILABLE THROUGH THE MIAMI-DADE COUNTY OFFICE OF GRANTS COORDINATION; TO APPLY FOR, RECEIVE, AND EXPEND $5,970 IN FEDERAL FUNDS FOR EXPANSION OF THE SCHOOL RESOURCE OFFICER PROJECT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Aventura desires to accomplish the purpose outlined in the contract attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, THAT: Section 1. The City Manager is authorized to apply for funds in the approximate amount of $5,970 and execute such contracts and agreements as are required between Miami-Dade County and the City of Aventura to provide for expansion of services provided by the Community Drug & Crime Prevention School Resource Officer Program in substantially the form as attached hereto. Section 2. The City Manager is authorized to do all things necessary to carry out the aims of this Resolution. Section 3. This Resolution shall become effective immediately upon its adoption. The foregoing Resolution was offered by Commissioner _, who moved its adoption. The motion was seconded by Commissioner _' and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez Weinberg Mayor Susan Gottlieb Resolution No. 2009- Page 2 PASSED AND ADOPTED this 3rd day of November, 2009. SUSAN GOTTLIEB, MAYOR ATTEST: TERESA M. SOROKA, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY MIAMI-DADE COUNTY CONTRACT This Contract, made this day of 2009, by and between Miami-Dade County, a political subdivision of the State of Florida (hereinafter referred to as "County") through its Office of Grants Coordination (hereinafter referred to as "Department"), located at 111 N.W. First Street. 19th Floor Miami. FL 33128, and the CITY of Aventura a municipality located in Miami-Dade County, Florida (hereinafter referred to as "Provider"). This Contract provides the terms and conditions pursuant to which the Provider shall provide a School Resource Officer Project. WHEREAS, the County has been awarded federal funds from the Drug Control and System Improvement Formula Grant Program under Public Law 100-690, the Federal Anti-Drug Abuse Act of 1988, hereinafter referred to as the ACT; and WHEREAS, the Provider warrants and represents that it possesses the legal authority to enter into this Contract by way of resolution, motion or similar action that has been duly adopted or passed as an official act of the Provider's governing body, authorizing the execution of the Contract, including all understandings and assurances contained herein, and authorizing the person identified as the official representative of the Provider to carry out on behalf of the Provider all of the duties and responsibilities set forth in this Contract; and WHEREAS, this Contract shall be deemed effective upon award of grant funds by the State of Florida Department of Law Enforcement, Office of Criminal Justice Grants to Miami-Dade County or when this Contract has been duly executed by both parties, whichever is later; and WHEREAS, the County is desirous of supporting an expansion of the services provided by the School Resource Officer Project by providing a portion of the federal funds awarded to Miami-Dade County to the School Resource Officer Project; and WHEREAS, the County as contractorlgrantee for the State of Florida is authorized to purchase said services for the School Resource Officer Project as an allowable activity under the ACT; and WHEREAS, the County requires the above-mentioned services from the Provider in order to fulfill its contractual obligations under the aforementioned grant, NOW, THEREFORE, for and in consideration of the mutual covenants recorded herein, the parties hereto agree as follows: I. AMOUNT PAYABLE Subject to available funds, the maximum amount payable for services rendered under this Contract, shall not exceed $5,970. Both parties agree that should available County funding be reduced, the amount payable under this Contract may be proportionately reduced at the option of the County. Created on 7/28/200911:29 AM Page 1 of 14 II. SCOPE OF SERVICES. The Provider agrees to render services in accordance with the Scope of Services incorporated herein and attached hereto as Attachment A. III. EFFECTIVE TERM. The effective term of this Contract shall be from October 1, 2009 through September 30, 2010. IV. CASH MATCH REQUIREMENT. The Provider shall maintain sufficient financial resources to meet the expenses incurred during the period between the provision of services and payment by the County; however a Cash Match is not required for this grant term. V. REQUIREMENTS RELATED TO USE OF ANTI-DRUG ABUSE FUNDS UNDER THE DRUG CONTROL AND SYSTEM IMPROVEMENT PROGRAM A. Requirements of the Anti-Drua Abuse Act. The Provider agrees to abide by all of the requirements of the Anti-Drug Abuse Act of 1988 under the Drug Control and System Improvement Formula Grant Program, including Rule Chapter 11 D-9 of the Florida Administrative Code. Furthermore, the Florida Department of Law Enforcement, Business Support Program, Office of Criminal Justice Grants, Edward Byrne Memorial Justice Assistance Grant Program Application for Funding Assistance and all laws, rules, regulations relating thereto are incorporated herein by reference as if fully set forth. Furthermore, this award is subject to all applicable rules, regulations, and conditions as contained in the Financial and Administrative Guide for Grants, Guideline Manual 7100 1 D, Office of Justice Programs, Common Rule for State and Local Governments and A-87, or OMB Circulars A-110 or A-102, as applicable, and A-21, in their entirety. It is also subject to such further rules, regulations and policies as may be reasonably prescribed by the State or Federal Government consistent with the purposes and authorization of Public Law 90-351, as amended, and Public Law 100-690. B. Supplantina. The Provider agrees that funds received under this Contract shall be utilized to supplement, not supplant state or local funds, and will be used to increase the amounts of such funds that would, in the absence of grant funds, be made available for anti- drug law enforcement activities, in accordance with Rule Chapter 11 D-9, Florida Administrative Code. VI. CONTINUITY OF SERVICES. Provider agrees to provide optimal continuity of services by assuring that services are provided by the same person whenever possible and, if not, by a qualified replacement when necessary. VII. PROGRAM CONTACT. Provider shall designate a contract coordinator who shall be responsible for: 1) monitoring the Provider's compliance with the terms of this Contract and; 2) whenever the County so requests, meeting with County staff to review such compliance. VIII. INDEMNIFICATION BY THE PROVIDER. The Provider shall indemnify and hold harmless the County and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' 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 Contract by the Provider or its employees, agents, servants, partners, principals or subcontractors. Provider 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, judgments, and attorney's fees which may issue thereon. Provider expressly Created on 7/28/200911:29 AM Page 2 of 14 understands and agrees that any insurance protection required by this Contract or otherwise provided by Provider shall in no way limit the responsibility to indemnify, keep and save harmless and defend the County or its officers, employees, agents and instrumentalities as herein provided. The provisions of this section or indemnification shall survive the expiration or termination of this Contract. Nothing herein shall be construed to extend any party's liability beyond that provided in section 768.28, Florida Statutes. IX. INSURANCE. If Provider is an agency or a political subdivision of the State as defined by section 768.28, Florida Statutes, the Provider shall furnish the County, upon request, written verification of liability protection in accordance with section 768.28, Florida Statutes. X. LICENSURE AND CERTIFICATION. The Provider shall ensure that all other licensed professionals providing School Resource Officer services shall have appropriate licenses, training and experience in the field in which helshe practices and abide by all applicable State and Federal laws and regulations and ethical standards consistent with those established for hislher profession. Ignorance on the part of the Provider shall in no way relieve it from any of its responsibilities in this regard. XI. CONFLICT OF INTEREST. The Provider agrees to abide by and be governed by Miami- Dade County Ordinance No. 72-82 (Conflict of Interest Ordinance codified at Section 2-11.1 et & of the Code of Miami-Dade County), as amended, which is incorporated herein by reference as if fully set forth herein, in connection with its Contract obligations hereunder. Nepotism. Notwithstanding the aforementioned provision, no relative of any officer, board of director, manager, or supervisor employed by the Provider shall be employed by the Provider unless the employment preceded the execution of this Contract by one (1) year. No family member of any employee may be employed by the Provider if the family member is to be employed in a direct supervisory or administrative relationship either supervisory or subordinate to the employee. The assignment of family members in the same organizational unit shall be discouraged. A conflict of interest in employment arises whenever an individual would otherwise have the responsibility to make, or participate actively in making decisions or recommendations relating to the employment status of another individual if the two individuals (herein sometimes called "related individuals") have one of the following relationships: 1. By blood or adoption: Parent, child, sibling, first cousin, uncle, aunt, nephew, or niece; 2. By marriage: Current or former spouse, brother- or sister-in-law, father- or mother-in- law, son- or daughter-in-law, step-parent, or step-child; or 3. Other relationship: A current or former relationship, occurring outside the work setting that would make it difficult for the individual with the responsibility to make a decision or recommendation to be objective, or that would create the appearance that such individual could not be objective. Examples include, but are not limited to, personal relationships and significant business relationships. For purposes of this section, decisions or recommendations related to employment status include decisions related to hiring, salary, working conditions, working responsibilities, evaluation, promotion, and termination. An individual, however, is not deemed to make or actively participate in making decisions or recommendations if that individual's participation is limited to routine approvals and the individual plays no role involving the exercise of any discretion in the decision-making processes. If any question arises whether an individual's participation is greater than is Created on 7/28/200911:29 AM Page 3 of 14 permitted by this paragraph, the matter shall be immediately referred to the Miami-Dade County Commission on Ethics and Public Trust. This section applies to both full-time and part-time employees and voting members of the Provider's Board of Directors. No person, including but not limited to any officer, board of directors, manager, or supervisor employed by the Provider, who is in the position of authority, and who exercises any function or responsibilities in connection with this Contract, has at the time this Contract is entered into, or shall have during the term of this Contract, received any of the services, or direct or instruct any employee under their supervision to provide such services as described in the Contract. Notwithstanding the before mentioned provision, any officer, board of directors, manager or supervisor employed by the Provider, who is eligible to receive any of the services described herein may utilize such services if he or she can demonstrate that he or she does not have direct supervisory responsibility over the Provider's employee(s) or service program. XII. CIVIL RIGHTS. The Provider agrees to abide by Chapter 11A of the Code of Miami- Dade County ("County Code"), as amended, which prohibits discrimination in employment, housing and public accommodations; Title VII of the Civil Rights Act of 1968, as amended, which prohibits discrimination in employment and public accommodation; the Age Discrimination Act of 1975, 42 U.S.C., ~2000d as amended, which prohibits discrimination in employment because of age; Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. ~794, as amended, which prohibits discrimination on the basis of disability; and the Americans with Disabilities Act, 42 U.S.C. ~12103 et seq., which prohibits discrimination in employment and accommodation because of disability. It is expressly understood that upon receipt of evidence of discrimination under any of these laws, the County shall have the right to terminate this Contract. It is further understood that the Provider must submit an affidavit attesting that it is not in violation of the Americans with Disability Act, the Rehabilitation Act, the Federal Transit Act, 49 U.S.C. ~1612, and the Fair Housing Act, 42 U.S.C. ~3601 et seq. If the Provider or any owner, subsidiary, or other firm affiliated with or related to the Provider, is found by the responsible enforcement agency, the Courts or the County to be in violation of these Acts, the County will conduct no further business with the Provider. Any contract entered into based upon a false affidavit shall be voidable by the County. If the Provider violates any of the Acts during the term of any Contract the Provider has with the County, such contract shall be voidable by the County, even if the Provider was not in violation at the time it submitted its affidavit. The Provider agrees that it is in compliance with the Domestic Violence Leave Ordinance, codified as ~ 11A-60 et seq. of the Miami-Dade County Code, which requires an employer, who in the regular course of business has fifty (50) or more employees working in Miami-Dade County for each working day during each of twenty (20) or more calendar work weeks to provide domestic violence leave to its employees. Failure to comply with this local law may be grounds for voiding or terminating this Contract or for commencement of debarment proceedings against Provider. XIII. NOTICES. Notice under this Contract shall be sufficient if made in writing and delivered personally or sent by mail or by facsimile to the parties at the following addresses or to such other address as either party may specify: Created on 7/28/200911:29 AM Page 4 of 14 If to the COUNTY: Miami-Dade County Office of Grants Coordination 111 NW First St., 19th Floor Miami, Florida 33128 Attention: Ms. Michaela Doherty If to the PROVIDER: Aventura Police Department 19200 W. Country Club Dr. Aventura, FL 33180 Attention: Ms. Shelisa Stewart XIV. AUTONOMY. Both parties agree that this Contract recognizes the autonomy of and stipulates or implies no affiliation between the contracting parties. It is expressly understood and intended that the Provider is only a recipient of funding support and is not an agent or instrumentality of the County. Furthermore, the Provider's agents and employees are not agents or employees of the County. XV. BREACH OF CONTRACT: COUNTY REMEDIES. A. Breach. A breach by the Provider shall have occurred under this Contract if: (1) The Provider fails to provide services outlined in the Scope of Services (Attachment A) within the effective term of this Contract; (2) the Provider ineffectively or improperly uses the funds allocated under this Contract; (3) the Provider fails to submit, or submits incorrect or incomplete proof of expenditures to support reimbursement requests or fails to submit or submits incomplete or incorrect detailed reports of expenditures or final expenditure reports; (4) the Provider does not submit or submits incomplete or incorrect required reports; (5) the Provider refuses to allow the County access to records or refuses to allow the County to monitor, evaluate and review the Provider's program; (6) the Provider discriminates under any of the laws outlined in Section XII of this Contract; (7) the Provider fails to provide Domestic Violence Leave to its employees pursuant to local law; (8) the Provider falsifies or violates the provisions of the Drug Free Workplace Affidavit (Attachment D); (9) the Provider attempts to meet its obligations under this Contract through fraud, misrepresentation or material misstatement; (10) the Provider fails to correct deficiencies found during a monitoring, evaluation or review within the specified time; (11) the Provider fails to meet any of the terms and conditions of the Miami- Dade County Affidavits (Attachment D); (12) the Provider fails to meet any of the terms and conditions of any obligation under any contract or otherwise or any repayment schedule to any of its agencies or instrumentalities; or (13) the Provider fails to fulfill in a timely and proper manner any and all of its obligations, covenants, agreements and stipulations in this Contract. Waiver of breach of any provisions of this Contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Contract. B. County Remedies. If the Provider breaches this Contract, the County may pursue any or all of the following remedies: 1. The County may terminate this Contract by giving written notice to the Provider of such termination and specifying the effective date thereof at least five (5) days before the effective date of termination. In the event of termination, the County may: (a) Created on 7/28/2009 11 :29 AM Page 5 of 14 request the return of all finished or unfinished documents, data studies, surveys, drawings, maps, models, photographs, reports prepared and secured by the Provider with County funds under this Contract; (b) seek reimbursement of County funds allocated to the Provider under this Contract; (c) terminate or cancel any other contracts entered into between the County and the Provider. The Provider shall be responsible for all direct and indirect costs associated with such termination, including attorney's fees; 2. The County may suspend payment in whole or in part under this Contract by providing written notice to the Provider of such suspension and specifying the effective date thereof, at least five (5) days before the effective date of suspension. If payments are suspended, the County shall specify in writing the actions that must be taken by the Provider as condition precedent to resumption of payments and shall specify a reasonable date for compliance. The County may also suspend any payments in whole or in part under any other contracts entered into between the County and the Provider. The Provider shall be responsible for all direct and indirect costs associated with such suspension, including attorney's fees; 3. The County may seek enforcement of this Contract including but not limited to filing action with a court of appropriate jurisdiction. The Provider shall be responsible for all direct and indirect costs associated with such enforcement, including attorney's fees; 4. The County may debar the Provider from future County contracting; 5. If, for any reason, the Provider should attempt to meet its obligations under this Contract through fraud, misrepresentation or material misstatement, the County shall, whenever practicable terminate this Contract by giving written notice to the Provider of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. The County may terminate or cancel any other contracts which such individual or entity has with the County. Such individual or entity shall be responsible for all direct or indirect costs associated with such termination or cancellation, including attorney's fees. Any individual or entity who attempts to meet its contractual obligations with the County through fraud, misrepresentation or material misstatement may be disbarred from County contracting for up to five (5) years; 6. Any other remedy available at law or equity. C. The County Mayor or Mayor's designee is authorized to terminate this Contract on behalf of the County. D. DamaQes Sustained. Notwithstanding the above, the Provider shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the Contract, and the County may withhold any payments to the Provider until such time as the exact amount of damages due the County is determined. The Provider shall be responsible for all direct and indirect costs associated with such action, including attorney's fees. XVI. TERMINATION BY EITHER PARTY. Both parties agree that this Contract may be terminated by either party hereto by written notice to the other party of such intent to terminate at least thirty (30) days prior to the effective date of such termination. The County Mayor or Mayor's designee is authorized to terminate this Contract on behalf of the County. Created on 7/28/200911:29 AM Page 6 of 14 XVII. PROJECT BUDGET AND PAYMENT PROCEDURES. The Provider agrees that all expenditures or costs shall be made in accordance with the Budget which is attached herein and incorporated hereto as Attachment B. A. Budget Variance. Funds may be shifted between approved line items, not to exceed ten percent (10%) of the total budget, without a written amendment. Variances greater than ten percent (10%) in any approved line item shall require a written amendment approved by the Department. B. Recapture Funds. At the conclusion of the third quarter and upon submission of the Quarterly Performance Report and Invoice, the County will review the Provider's Year-To- Date expenditures. 1. Municipalities reporting remaining balances which exceed expenditure levels for normal program operations must submit a plan with the Third Quarter Report which documents those steps the municipality will take in the Fourth Quarter to fully expend the contract by the end of the program year. 2. This expenditure plan must be approved by the County. 3. Where the municipality does not anticipate full expenditures by the end of the program year, the County will recapture the anticipated unexpended amount for use in another program, without a formal amendment process. C. Payment Procedures. The County agrees to pay the Provider for services rendered under this Contract based on the line item budget incorporated herein and attached hereto as Attachment B. The parties agree that this is a cost-basis Contract and the Provider shall be paid through reimbursement payment for allowable expenses on the budget approved under this Contract (see Attachment B). The Provider agrees to invoice the County for each School Resource Officer Project using the Quarterly Project Performance Report & Invoice as it appears in Attachment C, and to do so on a quarterly basis, as stated in Section XIX. B.1. The Quarterly Project Performance Report & Invoice shall be prepared in a manner in accordance with the form provided in Attachment C. The final Quarterly Project Performance Report & Invoice shall be submitted by October 15, 2010. D. The Provider agrees to mail all invoices to the address listed above, Section XIII. E. The County agrees to review invoices and to inform the Provider of any questions. Payments shall be mailed to the Provider by the County's Finance Department. F. No payment of subcontractors. In no event shall County funds be advanced directly to any subcontractor hereunder. XVIII. INVENTORY - CAPITAL EQUIPMENT AND REAL PROPERTY. A. Acauisition of Property. The Provider is required to be prudent in the acquisition and management of property with federal funds. Expenditure of funds for the acquisition of new property, when suitable property required for the successful execution of projects is already available within the Provider organization, will be considered an unnecessary expenditu re. Created on 7/28/200911:29 AM Page 7 of 14 B. Screenino. Careful screening should take place before acquiring property in order to ensure that it is needed with particular consideration given to whether equipment already in the possession of the Provider organization can meet identified needs. While there is no prescribed standard for such review, the Provider procedures may establish levels of review dependent on factors such as the cost of the proposed equipment and the size of the Provider organization. The establishment of a screening committee may facilitate the process; however, the Provider may utilize other management techniques which it finds effective as a basis for determining that the property is needed and that it is not already within the Provider's organization. The County must ensure that the screening referenced above takes place and that the Provider has an effective system for property management. The Provider is hereby informed that if the County is made aware that the Provider does not employ an adequate property management system, project costs associated with the acquisition of the property may be disallowed. C. Loss. Damaoe or Theft of Equipment. The Provider is responsible for replacing or repairing the property which is willfully or negligently lost, stolen, damaged or destroyed. Any loss, damage, or theft of the property must be investigated and fully documented and made part of the official project records. D. Equipment Acquired with Crime Control Act Block/Formula Funds. Equipment acquired shall be used and managed to ensure that the equipment is used for criminal justice purposes. E. Manaoement. The Provider's procedures for managing equipment (including replacement), whether acquired in whole or in part with project funds, will, at a minimum, meet the following requirements: 1) Property records must be maintained which include description of property, serial number or other identification number, source of the property, identification of who holds the title, acquisition date, costs of the property, percentage of County participation in the cost of the property (Federal funds), location of property, use and condition of the property, disposition data including the date of disposal and sale price; 2) a physical inventory of the property must be taken and the results reconciled with the property records at least once every two (2) years; 3) a control system must exist to ensure adequate safeguards to prevent loss, damage or theft of the property. Any loss, damage, or theft shall be investigated by the Provider as appropriate; 4) adequate maintenance procedures must exist to keep the property in good condition; and 5) if the Provider is authorized or required to sell the property, proper sales procedures must be established to ensure the highest possible return. F. Retention of Property Records. Records for equipment, nonexpendable personal property, and real property shall be retained for a period of three (3) years from the date of the disposition or replacement or transfer at the discretion of the County. If any litigation, claim, or audit is started before the expiration of the three-year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. XIX. RECORDS. REPORTS. MONITORING AUDITS. AND EVALUATION STUDIES. The Provider shall keep records of program services in sufficient detail to provide any reports that may be requested by the County. Created on 7/28/200911:29 AM Page 8 of 14 A. Records. All program records wiil be retained by the Provider for not less than three (3) years beyond the term of this Contract. In accordance with contract requirements from the State of Florida, records for the School Resource Officer Project services must reflect: 1. The names of staff providing services as described in Attachment A. 2. The dates and number of hours the staff provided services. 3. The dates of services and activities and the names of program participants in attendance to such as described in Attachment A. 4. The records of all other program services provided under this Contract. B. ReportinQ ReQuirements. 1. Quarterlv Proiect Performance Report and Invoice. The Provider shall submit the Quarterly Project Performance Report and Invoice to the Office of Grants Coordination by January 15, April 15, July 15, and October 15, 2010 covering the Contract activity for the previous quarter. The Quarterly Project Performance Report and Invoice shall be submitted in the format and using the form attached hereto as Attachment C. 2. Other ReQuired Reports. The Provider shall submit other reports as may be required by the Office of Grants Coordination during the program year. C. ChanQes to ReportinQ ReQuirements. The Provider understands that the County may at any time require changes in data collected, records or reporting, as may be necessary and agrees to comply with any such modifications. D. MonitorinQ and Audit. The Provider shall make available for review, inspection, monitoring or audit by the County without notice during normal business hours all financial records and other program records and documents which relate to or have been produced or created as a result of this Contract. The Provider shall provide assistance as may be necessary to facilitate a financiallprogram audit when deemed necessary by the County to ensure compliance with applicable accounting and financial standards. The County reserves the right to require the Provider to submit to an audit of the County's choosing. Furthermore, the Provider understands, it may be subject to an audit, random or otherwise, by the Office of the Dade County Inspector General or independent private sector inspector general retained by the Office of the Inspector General. E. Office of Miami-Dade County Inspector General. Miami-Dade County has established the Office of the Inspector General, which is empowered to perform random audits on all County contracts throughout the duration of each contract. Grant recipients are exempt from paying the cost of the audit, which is normally 1/4 of 1 % of the total contract amount. The Miami-Dade County Inspector General is authorized and empowered to review past, present and proposed County and Public Health Trust Programs, contracts, transactions, accounts, records, and programs. In addition, the Inspector General has the power to subpoena witness, administer oaths, require the production of records and monitor existing projects and programs. Monitoring of an existing project or program may include a report Created on 7/28/200911:29 AM Page 9 of 14 concerning whether the project is on time, within budget and in compliance with plans, specifications and applicable law. The Inspector General is empowered to analyze the necessity of and reasonableness of proposed change orders to the Contract. The Inspector General is empowered to retain the services of independent private sector inspectors general to audit, investigate, monitor, oversee, inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, proposal submittals, activities of the Provider, its officers, agents and employees, lobbyists, County staff and elected officials to ensure compliance with contract specifications and to detect fraud and corruption Upon ten (10) days prior written notice to the Provider from the Inspector General or IPSIG retained by the Inspector General, the Provider shall make all requested records and documents available to the Inspector General or IPSIG for inspection and copying. The Inspector General and IPSIG shall have the right to inspect and copy all documents and records in the Provider's possession, custody or control which, in the Inspector General or IPSIG's sole judgment, pertain to performance of the contract, including, but not limited to original estimate files, change order estimate files, worksheets, proposals and Contracts from and with successful and unsuccessful subcontractors and suppliers, all project-related correspondence, memoranda, instructions, financial documents, construction documents, proposal and contract documents, back-charge documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll and personnel records, and supporting documentation for the aforesaid documents and records. The provisions in this section shall apply to the Provider, its officers, agents, employees, subcontractors and suppliers. The Provider shall incorporate the provisions in this section in all subcontracts and all other Cont"racts executed by the Provider in connection with the performance of the contract. Nothing in this contract shall impair any independent right of the County to conduct audit or investigative activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the County by the Provider or third parties. F. Independent Private Sector Inspector General Reviews. Pursuant to Miami- Dade County Administrative Order 3-20, the Provider is aware that the County has the right to retain the services of an Independent Private Sector Inspector General ("IPSIG"), whenever the County deems it appropriate to do so. Upon written notice from the County, the Provider shall make available to the IPSIG retained by the County, all requested records and documentation pertaining to this Contract for inspection and copying. The County shall be responsible for the payment of these IPSIG services, and under no circumstances shall the Provider's budget and any changes thereto approved by the County, be inclusive of any changes relating to these IPSIG services. The terms of this provision herein, apply to the Provider, its officers, agents, employees, subconsultants and assignees. Nothing contained in this provision shall impair any independent right of the County to conduct an audit or investigate the operations, activities and performance of the Provider in connection with this Contract. The terms of this Section shall not impose any liability on the County by the Provider or any third party. Created on 7/28/2009 11:29 AM Page 10 of 14 G. Evaluation Studies. The Provider agrees to participate in evaluation studies sponsored by the administrative agent for these funds from the Florida Department of Law Enforcement, Business Support Program, and Office of Criminal Justice Grants. This participation shall at a minimum include access to the Provider's premises and records. XX. PROHIBITED USE OF FUNDS. A. Adverse Actions or ProceedinQ. The Provider shall not utilize County funds to retain legal counsel for any action or proceeding against the County or any of its agents, instrumentalities, employees or officials. The Provider shall not utilize County funds to provide legal representation, advice or counsel to any client in any action or proceeding against the County or any of its agents, instrumentalities, employees or officials. B. ReliQious Purposes. County funds shall not be used for religious purposes. C. ComminQlinQ Funds. The Provider shall not commingle funds provided under this Contract with funds received from any other funding sources. D. Double Payments. Provider costs claimed under this Contract may not also be claimed under another contract or grant from the County or any other agency. Any claim for double payment by Provider shall be considered a material breach of this Contract. XXI. MISCEllANEOUS. A. Contract. This Contract is the complete and exclusive statement of all the arrangements between the County and the Provider regarding provision of the services described in Attachments A and B. Nothing herein shall alter, affect, modify, change or extend any other agreement between the Provider and the County unless specifically stated herein. B. Amendments and Modifications. Except as otherwise enumerated herein, no amendment to this Contract shall be binding on either party unless reduced to writing, signed by both parties, and approved by the County Mayor or Mayor's designee. Provided, however, that the County may effect amendments to this Contract without the written consent of the Provider, to conform this Contract to changes in the laws, directives, guidelines, and objectives of County, State and Federal Governments. Any alterations, variations, amendments, or other modifications of this Contract, including but not limited to amount payable and effective term, shall only be valid when they have been reduced to writing, duly approved and signed by both parties and attached to the original of this Contract. The County and Provider mutually agree that amendments of the Scope of Service, line item budget of more than ten percent (10%) of the total budget set forth herein and other such revisions my be negotiated as written amendment to this Contract between the parties. The County Mayor or Mayor's designee is authorized to make amendments to this Contract as described herein on behalf of the County. C. Ownership of Data and Other Material. All reports, information documents, tapes and recordings, maps and other data and procedures developed, prepared, assembled or completed by the Provider in connection with the duties and responsibilities undertaken by the Created on 7/28/200911:29 AM Page 11 of 14 Provider in accordance with the terms of this Contract shall become the property of the County without restriction, reservation or limitation of their use and shall be made available to the County by the Provider at any time upon request by the County. Upon completion of all work contemplated under this Contract, copies of all of the above data shall be delivered to the County upon request. D. Contract Guidelines. This Contract is made in the State of Florida and shall be governed according to the laws of the State of Florida. Proper venue for this Contract shall be Miami-Dade County, Florida. E. Publicity. It is understood and agreed between the parties hereto that this Provider is funded by Miami-Dade County. Further, by acceptance of these funds, the Provider agrees that events and printed documents funded by this Contract shall recognize the funding source as follows: This program was supported by a grant awarded to Miami-Dade County, the Florida Department of Law Enforcement (FDLE) and the U.S. Department of Justice, Bureau of Justice Assistance (BJA). F. Subcontracts. The Provider agrees not to enter into subcontracts, retain consultants, or assign, transfer, convey, sublet, or otherwise dispose of this Contract, or any or all of its rights, title or interest herein, or its power to execute such Contract without the prior written approval of the County and that all subcontractors or assignees shall be governed by the terms and conditions of this Contract. If this Contract involves the expenditure of $100,000 or more by the County and the Provider intends to use subcontractors to provide the services listed in the Scope of Services (Attachment A) or suppliers to supply the materials, the Provider shall provide the names of the subcontractors and suppliers on the form attached as Attachment E. The Provider agrees that it will not change or substitute subcontractors or suppliers from those listed in Attachment E without prior written approval of the County. G. Review of this Contract. Each party hereto represents and warrants that they have consulted with their own attorney concerning each of the terms contained in this Contract. No inference, assumption, or presumption shall be drawn from the fact that one party or its attorney prepared this Contract. It shall be conclusively presumed that each party participated in the preparation and drafting of this Contract. H. HeadinQs. Use of SinQular and Gender. Paragraph headings are for convenience only and are not intended to expand or restrict the scope or substance of the provisions of this Contract. Wherever used herein, the singular shall include the plural and plural shall include the singular and pronouns shall be read as masculine, feminine or neuter as the context requires. I. Total of Contract/Severability of Provisions. This fourteen (14) page Contract with its recitals on the first page of the Contract and with its attachments as referenced below contain all the terms and conditions agreed upon by the parties: Attachment A: Attachment B: Attachment C: Attachment D: Attachment D1: Scope of Services Budget Quarterly Project Performance Report & Invoice Miami-Dade County Affidavits Code of Business Ethics Created on 7/28/200911:29 AM Page 12 of 14 Attachment D2: Attachment D3: Attachment E: Miami-Dade County Debarment Disclosure Affidavit State Public Entities Crime Affidavit Provider's Disclosure of Subcontractors and Suppliers No other Contract, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or bind any of the parties hereto. If any provision of this Contract is held invalid or void, the remainder of this Contract shall not be affected thereby if such remainder would then continue to conform to the terms and requirement of applicable law. INTENTIONALLY LEFT BLANK Created on 7/28/200911:29 AM Page 13 of 14 IN WITNESS WHEREOF, the parties hereto have caused this Contract, along with all of its Attachments, to be executed by their respective and duly authorized officers, the day and year first above written. Signature Title Name (typed) ATTEST: By: By: (Corporate Seal) ATTEST: MIAMI-DADE COUNTY, FLORIDA HARVEY RUVIN, CLERK By: DEPUTY CLERK By: GEORGE M. BURGESS COUNTY MANAGER Created on 7/28/200911:29 AM Page 14 of 14 ATTACHMENT A ATTACHMENT B ATTACHMENT C ATTACHMENT D ATTACHMENT E ATTACHMENT E1 ATTACHMENT E2 ATTACHMENT E3 ATTACHMENT F SUMMARY OF ATTACHMENTS Scope of Services Program Budget Quarterly Project Performance Report Quarterly Expenditure Report Miami-Dade County Affidavits Code of Business Ethics Miami-Dade County Debarment Disclosure Affidavit State Public Entities Crime Affidavit Provider's Disclosure of Subcontractors and Suppliers ATTACHMENT A ATTACHMENT A PROGRAM NARRATIVE Jurisdiction Name: Aventura Contact Person: Shelisa Stewart Address: 19200 W. Country Club Dr. Aventura, FL 33180 Contact Numbers: 0 305-466-8965 F (305) 466-2895 Program Area: School Resource Officer Program Dates: 10101/09 through 09/30/10 Program Name: Aventura Safe Kids Initiative Target Population: School aged children Problem Identification The City of Aventura recognizes that school age children face many problems today such as bullying, drugs, and internet predators. Coupled with the peer pressures that many school aged children face; children often need an education in life skills, crime prevention and safety in order to effectively cope with these issues. As the nation's economy worsens, more and more parents are forced to become dual income households which results in the proliferation of "latch key" children. Left to their own device, these children have the potential to enter into a deviant lifestyle that includes burglary, mischief and other more serious crimes. Arming these kids with positive experiences influences and training early in life often leads to a more productive and law abiding outlook on life. The Aventura Safe Kids Initiative addresses these problems by providing training in these areas to give the school age children of Aventura a head start on life. ProQram Description The Aventura Safe Kids Initiative is an enhancement of a McGruff program that will give school age children the tools to confront problems from a position of knowledge and strength. The School Resource Officers have taught McGruff programs in the past but utilized McGruff as a background figure who would come into the class at the end of a presentation. This type of training has been adequate in the past but with the advent of computers and the sophistication of our older children new approaches must be considered. The Aventura Safe Kids Initiative uses School Resource Officers, Crime Prevention Personnel, Crime analyst and volunteers to present a comprehensive Crime Prevention Training Program to students. This program covers a variety of topics that have always been an issue in our schools but were never approached in this manner. McGruff has a universal appeal to children but current products do not have the capability to communicate directly with the children. New McGruff Products are available that allow McGruff to take a more proactive role in the training. Prior to this program McGruff has had to take a non-speaking background role. With the purchase of the new McGruff he will be able to present programs directly to the children. He will also be able to converse with the children and interact with them as never before. Having this increased level of animation will enable McGruff to appeal to a wider audience attracting the older children to his message. The addition of this new McGruff will greatly enhance our current presentations. Teaching children good crime prevention techniques is difficult as children learn differently than adults. Smaller children sometimes have difficulty understanding abstract concepts like crime prevention through environmental design and need to be presented the information in a more understandable manner. By utilizing the latest in Crime Prevention Training aids we will create a 3 Dimensional model of their home and school. Teaching awareness of hazards that may be lurking near their home or school and, enabling proactive thought pattern to be learned at an early age. This combination of School Resource, Crime Prevention, Crime Analyst and Volunteers working together as a team is a new approach and together are in the best position to meet the needs of our children in the specific problem areas of: ~ Bullying - Studies have shown that a vast number of children have been bullied in school and that this bullying activity crosses gender lines and affects most age groups. Existing training consists of recognizing the signs of a bully and knowing how to react to them. These are important tools, however, a more proactive approach is needed to fight this continuing problem. Using the conflict resolution skills of McGruff and proper recognition techniques taught by Crime Prevention through Environmental Design students will learn the danger areas that exist in and around their environment that could lead to them being victimized. ~ Drugs - Drug usage confronts our youth at every stage of their development and the training must start early. Peer pressure is an important factor in this equation. Children need to know that peer pressure can be a strong influenQe and to remain above it. Drug presentation covering the most common and available drugs along with avoiding situations where drug use may present itself are covered. ~ Internet Safety - Children are approached every day on the internet by strangers. Technology is changing so fast that parents are having a tough time keeping up with all the changes. The training proposed will involve teaching the children the inherent dangers of the internet and how to stay safe in a wired world. The presentation will include a student and parent component. ~ Crime Prevention -This training will cover the basics of crime prevention through environmental design and how to avoid situations where you can become a victim. The training addresses specific school age crime problems, and how to recognize and avoid them. It will also be the basis for the children to recognize crime hazards in their adult lives and start to help create a crime resistant generation of children who will learn crime prevention before they become a victim of crime. The Aventura Safe Kids Initiative is designed to utilize new crime prevention tools and programs to deliver a positive outreach program to our cities children. Working as team, our SRO, Crime Prevention Specialist and Crime Analyst will design and deliver training programs described above during the regular school year, with locations that would alternate between the Aventura Charter School, Aventura Community center, and the Aventura Police Department. These programs would be taught to parents twice during the regular school year and to students twice per week during regular school hours in order to be sure to reach all of our children and provide them with multiple learning objectives. The programs success will be measured by both formal and informal student surveys both pre and post training. This measurement process will be ongoing throughout the school year and information gained from these measurements will be utilized to ensure that we are delivering quality training, delivering the proper message and targeting the appropriate audience. At the completion of the school year we will produce a formal report of the result of our initiative. This report will include the number of students reached, the number of training classes delivered, an outline of the various training programs delivered, and a report on the student's evaluation of the program which will include pre and post training information. This report will be published and made available to school administrators, department and city administrators, and any other interested parties. The report intends to highlight the program's success for purposes of duplication annually as well as in other interested cities. In an effort to provide these educational services to area youth, officers assigned to endeavor will provide this uniquely designed program. JAG funding will be used to purchase program equipment and tools designed to reinforce the anti-crime and prevention message. Specifically funds will be used to purchase a three dimensional Crime Prevention Training Aid which is essentially a fold out model of both a school and home setting that is used to place the child on their trip to school or home. The purpose of the unit is to teach the children Crime Prevention through Environmental Design by showing them the physical environment. The aid shows the areas that bad guys can use to victimize them. This model allows children to visualize the hiding places criminals use for the element of surprise Additional, program items will include program giveaways and printed materials. JAG funds will be used to help supplement the department's efforts to educate youth and parents in the upcoming grant year. Jurisdiction Name: Aventura Contact Person: Shelisa Stewart Address: 19200 W. Country Club Dr. Aventura, FL 33180 Contact Numbers: 0 305-466-8965 F (305) 466-2895 Program Area: School Resource Officer Program Dates: 10101/09 through 09/30/10 Program Name: Aventura Safe Kids Initiative Target Population: School aged children Required Activities Planned Measures Monitoring Plan Conduct 27 Crime Prevention The provider shall be The provider is to submit the classes during the school year. responsible for: following documentation to the County in a complete and timely School resource officer to manner: conduct: Program Plan and Activity Crime Prevention Classes to Schedule school age children Meeting announcements, McGruff Presentations attendance records Video and Multi media Participant list and meeting attendance records Presentations on various topics Copies of invoices for materials Prevention education on purchased Internet Crimes/Orientation classes to parents of school Pre and Post Surveys age children Year end report of activities. ATTACHMENT B PROGRAM BUDGET Jurisdiction Name: AVENTURA Program Area: School Resource Officer Program Name: Aventura Safe Kids Initiative Salaries and Benefits, Total Contractual Services, Total Operating Capital Outlay, Total McGruff Crime Dog Costume Crime Prevention Teaching Aid (3 dimensional fold out model) Expenses, Total Educational videos Giveaways (coloring books, key chain flashlights) Crime prevention printed materials (educational items, etc.) Total Budget Miami- Dade County will reimburse an amount not to exceed: 8/3/2009 ATTACHMENT B Contact Person: Shelisa Stewart o (305) 466-8141 F (305) 466-2895 Program Dates: 10/01/09 - 09/30/10 $0 $0 $4,930 $2,930 $2.000 $1,040 $200 $550 $290 $5,970 $5,970 ATTACHMENT C Edward Byrne Memorial Justice Assistance Grant Program Drug Control and System Improvement Formula Grant Program Quarterly Project Performance Report SCHOOL RESOURCE OFFICER PROJECT Fiscal Year 2009/2010 (City) (Project Name) (Name of Person Completing Form) (Title) (Phone) 1 2 3 4 ':;':i,QijEiij~FI'lPe'[(O:d',;g.., October 1 - December 31 Janua 1 - March 31 A ril1 -June 30 Jul 1 - Se tember 30 'O'-:;~'~l!.l.7S'''''''l'i'"'"''~1''''';''''iI.~'~ "......,.",). . ;,:~., .1o.\1'~: .fJ:~ffl. $$'Qli;:~~t~; Note: Those questions that are directly related to your program have been highlighted for your convenience. 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Qi \II \II :::l ~ \II co Ol t1l '" tlI Ol t1l t1l CO t1l 1::::::1 e e e e E E E E e .E J: E ::i E E e E ZCDO- t1l 0 ~ .... u E :> <Il ~ ~ ~ III ~ ~ ~ ~ ~ ~ ~ .d 3: ro ~ ~ ~ ;: ~c:o 0&", e: .c: ~"'O '" 0 ?; 0 <:> 0 ..- 0 'Eo ~o.a Q) J: J: J: J: :c :c :c :c :J: .... .... :c ..- :c :c J: :c Clg;' ooe: <Il N.c:Q) '" ~",,g ~~~ CI> c:i ....: N M ..t <ri 0: ~ N ..; ..t .ri to r-: cO en .... ..- ...... ...... .... ...... a..E$ ATTACHMENT 0 Attachment D Edward Byrne Memorial Justice Assistance Grant Quarterly Expenditure Report -- :e~ ~1~f"'~iI",,"N:m~"]:"'.:c~,,::;,,~,>'Jt1'~'T::' :1:.~ ::c" . '-, ,-~ --';r,:";'~c."""~~~,1(~-~1~' ."'---'.~,"--~'. .,,""l' '':;;'T'C~' 'I , .... ~ I.' "fi'ol';Y-.;t!:t"e"":;W.\1;W1f,. <,""S"t ,~'\4' :v,11~(:;1W~/ "',""il~r0'O[r.'?\'"v J ":.'F?'d~~''''~ 1"'4-1,iY<ij!l(P8,18Y-,'r. ',"!(-:1:4 '. '.' 1 'Hi,,,,-_',,-, ~ 'fj r.'s,~'-'<;;;"~'f"~~,~~,.",')~""r~$::.~Sv':\{,~'',,.,..t~~Y~~IP -" >)flr~ -t:---_"sf'J.!{,~\':D~:.~"'~(_~'""ws~~H~I7':.......~,4~~~ ,,~:..h.;g.~~---<''''' ~':j,';';;:~,,-: J 1 2 3 4 October 1 - December 31 Janua 1 - March 30 A ril 1 - June 30 Jul 1 - September 30 Edward Byrne Memorial Justice Assistance Grant Program SUMMARY STATEMENT OF QUARTERLY PROJECT COSTS (To Be Copied on Jurisdiction Letterhead) Cit: Date of Claim: Pro.ect Name: Claim Number: Tele hone: Claim Period: Name of Person Completing Form: 1. Total Federal Budget $ 2. Amount This Invoice $ 3. Amount of Previous Invoices $ 4. Remaining Budget Balance $ (Subtract lines 2 & 3 from line 1) Sub Object Code Budget Categories Line Item Disallowed Exceeds Budget Federal Funds Category Totals Salaries & Benefits Contractual Services Operatingl Capital Equipment Expenses Total Claim We request payment in accordance with our contract agreement in the amount of 100% of the Total Costs for this Claim $ Attached, please find the records which substantiate the above expenditures. I certify that all of the costs have been paid and none of the items have been previously reimbursed. All of the expenditures comply with the authorized budget and fall within the contractual scope of services and all of the goods and services have been received, for which reimbursement is requested. Respectfully submitted, Chief of Police/Other City Official Payment Approved, Miami Dade County I Miami Dade County Page 2 of 3 I School Resource Officer SUMMARY STATEMENT OF QUARTERLY PROJECT COSTS- Payroll Expenses City: Date of Claim: ~ Project Name: Claim Number: Name Date of Type of Total Officer/Staff Activity Activity* Hours '(Presentation, Parent Meeting, Field trip, etc.) TOTAL HOURS AT$ . PER HOUR = $ I CERTIFY THAT PAYMENT FOR THE AMOUNT OF $ IS CORRECT. OFFICER/STAFF SIGNATURE: OFFICER/STAFF SOCIAL SECURITY NUMBER: CHIEF OF POLICE/CITY OFFICIAL SIGNATURE: I VERIFY THAT THE ABOVE SERVICES WERE PROVIDED: Note: Payroll registers, time sheets and OT slips, documenting payroll expenses, must be attached to process this payment. Miami Dade County Page 3 of 3 I School Resource Officer SUMMARY STATEMENT OF QUARTERLY PROJECT COSTS (Equipment. Supplies, Material Expenses) City: Date of Claim: ~ Project Name: Claim Number: Item Date Check Vendor Description Paid Number Amount TOTAL AMOUNT OF EXPENSES: NOTE: Copies of all invoices and cancelled checks for this request must be attached to process payment ~ 1\ ~C\-\MENT E A TT ACHMENT E JAG/BYRNE GRANT ADMINISTRATION MIAMI-DADE COUNTY AFFIDAVITS The contracting individual or entity (governmental or otherwise) shall indicate by an "X" all affidavits that pertain to this contract and shall indicate by an "N/A" all affidavits that do not pertain to this contract. All blank spaces must be filled. The MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT; MIAMI-DADE COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT; MIAMI-DADE CRIMINAL RECORD AFFIDAVIT; DISABILITY NONDISCRIMINATION AFFIDAVIT; and the PROJECT FRESH ST ART AFFIDAVIT shall not pertain to contracts with the United States or any 'Of its departments or agencies thereof, the State or any political subdivision or agency thereof or any municipality of this State. The MIAMI-DADE FAMILY LEAVE AFFIDAVIT shall not pertain to contracts with the United States or any of its departments or agencies or the State of Florida or any political subdivision or agency thereof; it shall, however, pertain to municipalities of the State of Florida. All other contracting entities or individuals shall read carefully each affidavit to determine whether or not it pertains to this contract. I, , being first duly sworn state: Affiant The full legal name and business address of the person(s) or entity contracting or transacting business with Miami-Dade County are (Post Office addresses are not acceptable): Federal Employer Identification Number (If none, Social Security) Name of Entity, Individual(s), Partners, or Corporation Doing Business As (if same as above, leave blank) Street Address City State Zip Code _ 1. MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT (Sec. 2-8.1 of the County Code) 1. If the contract or business transaction is with a corporation, the fulllegal name and business address shall be provided for each officer and director and each stockholder who holds directly or indirectly five percent (5%) or more of the corporation's stock. If the contract or business transaction is with a partnership, the foregoing information shall be provided for each partner. If the contract or business transaction is with a trust, the fulllegal name and address shall be provided for each trustee and each beneficiary. The foregoing requirements shall not pertain to contracts with publicly traded corporations or to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. All such names and addresses are (post Office addresses are not acceptable): Full Legal Name Address Ownership % % % 10fS 2. The full legal names and business address of any other individual (other than subcontractors, material men, suppliers, laborers, or lenders) who have, or will have, any interest (legal, equitable beneficial or otherwise) in the contract or business transaction with Dade County are (Post Office addresses are not acceptable): 3. Any person who willfully fails to disclose the information required herein, or who lmowingly discloses false infonnation in this regard, shall be punished by a fine of up to five hundred dollars ($500.00) or imprisonment in the County jail for up to sixty (60) days or both. II. MIAMI-DADE COUNTY EMPLOYMENT DISCLOSURE AFFIDAVIT (County Ordinance No. 90- 133, Amending sec. 2.8-1; Subsection (d)(2) ofthe County Code). Except where precluded by federal or State laws or regulations, each contract or business transaction or renewal thereof which involves the expenditure of ten thousand dollars ($10,000) or more shall require the entity contracting or transacting business to disclose the following information. The foregoing disclosure requirements do not apply to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. 1. Does your firm have a collective bargaining agreement with its employees? Yes No 2. Does your firm provide paid health care benefits for its employees? Yes No 3. Provide a current breakdown (number of persons) of your firm's work force and ownership as to race, national origin and gender: White: Black: Hispanics: Males Males Males Males Females Females Females Females: Asian: American Indian: Aleut (Eskimo): Males Males Males Males Females Females Females Females III. AFFIRMATNE ACTION/NONDISCRIMINATION OF EMPLOYMENT, PROMOTION AND PROCUREMENT PRACTICES (County Ordinance 98-30 codified at 2-8.1.5 of the County Code.) In accordance with County Ordinance No. 98-30, entities with annual gross revenues in excess of $5,000,000 seeking to contract with the County shall, as a condition of receiving a County contract, have: i) a written affirmative action plan which sets forth the procedures the entity utilizes to assure that it does not discriminate in its employment and promotion practices; and ii) a written procurement policy which sets forth the procedures the entity utilizes to assure that it does not discriminate against minority and women-owned businesses in its own procurement of goods, supplies and services. Such affirmative action plans and procurement policies shall provide for periodic review to determine their effectiveness in assuring the entity does not discriminate in its employment, promotion and procurement practices. The foregoing notwithstanding, corporate entities whose boards of directors are representative of the population make-up of the nation shall be presumed to have non-discriminatory employment and procurement policies, and shall not be required to have written affirmative action plans and procurement policies in order to receive a County contract. The foregoing presumption may be rebutted. 20f5 The requirements of County Ordinance No. 98-30 may be waived upon the written recommendation of the County Manager that it is in the best interest of the County to do so and upon approval of the Board of County Commissioners by majority vote of the members present. The firm does not have annual gross revenues in excess of $5,000,000. The firm does have annual revenues in excess of $5,000,000; however, its Board of Directors is representative of the population make-up of the nation and has submitted a written, detailed listing of its Board of Directors, including the race or ethnicity of each board member, to the County's Department of Business Development, 175 N.W, 1st Avenue, 28th Floor, Miami, Florida 33128. The firm has annual gross revenues in excess of $5,000,000 and the firm does have a written affirmative action plan and procurement policy as described above, which includes periodic reviews to determine effectiveness, and has submitted the plan and policy to the County's Department of Business Development 175 N.W. 1 5t Avenue, 28th Floor, Miami, Florida 33128; The firm does not have an affirmative action plan and/or a procurement policy as described above, but has been granted a waiver. N. MIAMI-DADE COUNTY CRIMINAL RECORD AFFIDAVIT (Section 2-8.6 of the County Code) The individual or entity entering into a contract or receiving funding from the County _ has _ has not as of the date of this affidavit been convicted of a felony during the past ten (10) years. An officer, director, or executive of the entity entering into a contract or receiving funding from the County _ has _ has not as of the date of this affidavit been convicted of a felony during the past ten (10) years. . V. MIAMI-DADE EMPLOYMENT DRUG-FREE WORKPLACE AFFIDAVIT (County Ordinance No. 92-15 codified as Section 2-8.1.2 of the County Code) That in compliance with Ordinance No. 92-15 of the Code of Miami-Dade County, Florida, the above named person or entity is providing a drug-free workplace. A written statement to each employee shall inform the employee about: 1. danger of drug abuse in the workplace 2. the firm's policy of maintaining a drug-free environment at all workplaces 3. availability of drug counseling, rehabilitation and employee assistance programs 4. penalties that may be imposed upon employees for drug abuse violations The person or entity shall also require an employee to sign a statement, as a condition of employment that the employee will abide by the terms and notify the employer of any criminal drug conviction occurring no later than five (5) days after receiving notice of such conviction and impose appropriate personnel action against the employee up to and including termination. Compliance with Ordinance No. 92-15 may be waived if the special characteristics of the product or service offered by the person or entity make it necessary for the operation of the County or for the health, safety, welfare, economic benefits and well-being of the public. Contracts involving funding which is provided in whole or in part by the United States or the State of Florida shall be exempted from the provisions of this ordinance in those instances where those provisions are in conflict with the requirements of those governmental entities. 30f5 VI. MIAMI-DADE EMPLOYMENT FAMIL Y LEAVE AFFIDAVIT (County Ordinance No. 142-91 codified as Section 11A-29 et. seq of the COilllty Code) That in compliance with Ordinance No. 142-91 of the Code of Miami-Dade County, Florida, an employer with fifty (50) or more employees working in Dade County for each working day during each of twenty (20) or more calendar work weeks, shall provide the following information in compliance with all items in the aforementioned ordinance: ' An employee who has worked for the above firm at least one (1) year shall be entitled to ninety (90) days of family leave during any twenty-four~(24) month period, for medical reasons, for the birth or adoption of a child, or for the care of a child, spouse or other close relative who has a serious health condition without risk of termination of employment or employer retaliation. The foregoing requirements shall not pertain to contracts with the United States or any department or agency thereof, or the State of Florida or any political subdivision or agency thereof. It shall, however, pertain to municipalities of this State. VII. DISABILITY NON-DISCRIMINATION AFFIDAVIT (County Resolution R-385-95) That the above named firm, corporation or organization is in compliance with and agrees to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction in the following laws: The Americans with Disabilities Act of 1990 (ADA), Pub. L. 101-336, 104 Stat 327, 42 U.S.C. 12101-12213 and 47 U.S.C. Sections 225 and 611 including Title I, Employment; Title II, Public Services; Title III, Public Accommodations and Services Operated by Private Entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions; The Rehabilitation Act of 1973, 29 U.S.C. Section 794; The Federal Transit Act, as amended 49 U.S.C. Section 1612; The Fair Housing Act as amended, 42 U.S.C. Section 3601-3631. The foregoing requirements shall not pertain to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. _VIII. MIAMI-DADE COUNTY REGARDING DELINQUENT AND CURRENTLY DUE FEES OR TAXES (Sec. 2-8.1(c) of the County Code) Except for small purchase orders and sole source contracts, that above named firm, corporation, organization or individual desiring to transact business or enter into a contract with the County verifies that all delinquent and currently due fees or taxes -- including but not limited to real and property taxes, utility taxes and occupationallicenses -- which are collected in the normal course by the Dade County Tax Collector as well as Dade County issued parking tickets for vehicles registered in the name of the firm, corporation, organization or individual have been paid. IX. CURRENT ON ALL COUNTY CONTRACTS, LOANS AND OTHER OBLIGATIONS The individual entity seeking to transact business with the County is current in all its obligations to the County and is not otherwise in default of any contract, promissory note or other loan document with the County or any of its agencies or instrumentalities. 40f5 X. PROJECT FRESH START (Resolutions R-702-98 and 358-99) Any firm that has a contract with the County that results in actual payment of $500,000 or more shall contribute to Project Fresh Start, the County's Welfare to Work Initiative. However, if five percent (5%) of the firm's work force consists of individuals who reside in Miami-Dade County and who have lost or will lose cash assistance benefits (formerly Aid to Families with Dependent Children) as a result of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, the firm may request waiver from the requirements of R-702-98 and R-358-99 by submitting a waiver request affidavit. The foregoing requirement does not pertain to government entities, not for profit organizations or recipients of grant awards. ~. XI. DOMESTIC VIOLENCE LEAVE (Resolution 185-00; 99-5 Codified At l1A-60 Et. Seq. of the Miami-Dade County Code). The firm desiring to do business with the County is in compliance with Domestic Leave Ordinance, Ordinance 99-5, codified at l1A-60 et. seq. of the Miami Dade County Code, which requires an employer which has in the regular course of business fifty (50) or more employees working in Miami- Dade County for each working day during each of twenty (20) or more calendar work weeks in the current or proceeding calendar years, to provide Domestic Violence Leave to its employees. I have carefully read this entire five (5) page document entitled, "Miami-Dade County Affidavits" and have indicated by an "X" all affidavits that pertain to this contract and have indicated by an "N/ A" all affidavits that do not pertain to this contract. By: (Signature of Affiant) (Date) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of 200_ by He/She is personally known to me or has presented (Type of Identification) as identification. (Signature of Notary) (Serial Number) (Print or Stamp of Notary) (Expiration Date) Notary Public - Stamp State of Notary Seal (State) 50f5 ATTACHMENT E1 ML4MI-DADE COUNTY FLORIDA ATTACHMENT E1 Form A-12 Code of Business Ethics In accordance with Resolution R-994-99 each person or entity that seeks to do business with Miami-Dade County shall adopt the Miami-Dade County/Greater Miami Chamber of Commerce Code of Business Ethics as follows: The Miami-Dade CountylGreater Miami Chamber of Commerce seeks to create and sustain an ethical business climate for its members and the community by adopting a Code of Business Ethics. Miami-Dade County/Greater Miami Chamber of Commerce encourages its members to incorporate the principles and practices outlined here in their individual codes of ethics, which will guide their relationships with customers, clients and suppliers. This Model Code can and should be prominently displayed at all business locations and may be incorporated into marketing materials. Miami-Dade County/Greater Miami Chamber of Commerce believes that its members should use this Code as a model for the development of their organizations' business codes of ethics. This Model Code is a statement of principles to help guide decisions and actions based on respect for the importance of ethical business standards in the community. Miami-Dade County/Greater Miami Chamber of Commerce believes the adoption of a meaningful code of ethics is the responsibility of every business and professional organization. By affixing a signature in the Proposal signature page, Form A-12, the Proposer hereby agrees to comply with the principles of Miami-Dade County/Greater Miami Chamber of Commerce Code of Business Ethics. If the Proposer firm's code varies in any way the Proposer must identify the difference(s) on a separate document attached to Form A-12. Compliance with Government Rules and Requlations We the undersigned Proposer will properly maintain all records and post all licenses and certificates in prominent places easily seen by our employees and customers; In dealing with government agencies and employees, we will conduct business in accordance with all applicable rules and regulations and in the open; We, the undersigned Proposer will report contract irregularities and other improper or unlawful business practices to the Ethics Commission, the Office of Inspector General or appropriate law enforcement authorities. Recruitment. Selection and Compensation of Contractors, Consultinq, Vendors. and Suppliers . We, the undersigned Proposer will avoid conflicts of interest and disclose such conflicts when identified; . Gifts that compromise the integrity of a business transaction are unacceptable; we will not kick back any portion of a contract payment to employees of the other contracting party or accept such kickback. 9/16/2009 Page 1 of 3 MIAMI-DADE COUNTY, FLORIDA Business Accountinq All our financial transactions will be properly and fairly recorded in appropriate books of account, and there will be no "off the books" transactions or secret accounts. Promotion and Sales of Products and Services · Our products will comply with all applicable safety and quality standards; · We, the undersigned Proposer will promote and advertise our business and its products or services in a manner that is not misleading and does not falsely disparage our competitors; . We, the undersigned Proposer will conduct business with government agencies and employees in a manner that avoids even the appearance of impropriety. Efforts to curry political favoritism are unacceptable; · Our proposal will be competitive, appropriate to the request for proposals/qualifications documents and arrived at independently; . Any changes to contracts awarded will have a substantive basis and not be pursued merely because we are the successful Proposer. · We, the undersigned Proposer will, to the best of our ability, perform government contracts awarded at the price and under the terms provided for in the contract. We will not submit inflated invoices for goods provided or services performed under such contracts, and claims will be made only for work actually performed. We will abide by all contracting and subcontracting regulations. · We, the undersigned Proposer will not, directly or indirectly, offer to give a bribe or otherwise channel kickbacks from contracts awarded, to government officials, their family members or business associates. · We, the undersigned Proposer will not seek or expect preferential treatment on proposals based on our participation in political campaigns. Public Life and Political Campaiqns · We, the undersigned Proposer encourage all employees to participate in community life, public service and the political process to the extent permitted by law; · We, the undersigned Proposer encourage all employees to recruit, support and elect ethical and qualified public officials and engage them in dialogue and debate about business and community issues to the extent permitted by law; . Our contributions to political parties, committees or individuals will be made only in accordance with applicable laws and will comply with all requirements for public disclosure. All contributions made on behalf of the business must be reported to senior company management; · We, the undersigned Proposer will not contribute to the campaigns of persons who are convicted felons or those who do not sign the Fair Campaign Practices Ordinance. 9/16/2009 Page 2 of 3 MIAMI-DADE COUNTY, FLORIDA We, the undersigned Proposer will not knowingly disseminate false campaign information or support those who do. Pass-throuqh Requirements This Code prohibits pass-through payments whereby the prime firm requires that the MBE firm accepts payments as an MBE and passes through those payments to another entity; Rental Space, Equipment and Staff Require~ments or Flat Overhead Fee Requirements · This Code prohibits rental space requirements, equipment requirements, staff requirements andlor flat overhead fee requirements, whereby the prime firm requires the MBE firm to rent space, equipment andlor staff from the prime firm or charges a flat overhead fee for the use of space, equipment, secretary, etc; MBE Staff Utilization · This Code prohibits the prime firm from requiring the MBE firm to provide more staff than is necessary and then utilizing the MBE staff for other work to be performed by the prime firm. This Code also requires that on any contract where MBE participation is purported, the contract shall specify essential terms including, but not limited to, a specific statement regarding the percent of participation planned for MBEs, the timing of payments and when the work is to be performed. By: (Signature of Affiant) (Date) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of 200_ by . He/She is personally known to me or has presented (Type of Identification) as identification. (Serial Number) (Signature of Notary) (Print or Stamp of Notary) (Expiration Date) 9/16/2009 Page 3 of 3 ATTACHMENT E2 Attachment E2 MIAMI-DADE COUNTY DEBARMENT DISCLOSURE AFFIDAVIT (Ordinance 93-129, Section 1) I, being duly first sworn, upon oath deposes and says that the bidder of this contract or his agents, officers, principals, stockholders, subcontractors or their affiliates are not debarred by Miami-Dade County. By: (Signature of Affiant) (Date) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of 200_ by . He/She is personally known to me or has presented (Type of Identification) as identification. (Signature of Notary) (Serial Number) (Print or Stamp of Notary) (Expiration Date) Notary Public - Stamp State of Notary Seal (State) 5/01 ATTACHMENT E3 Attachment E3 SWORN STATEMENT PURSUANT TO SECTION 287.133 (3) (a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS 1. This sworn statement is submitted to Miami-Dade County by (print individual's name and title) for (print Name of entity submitting sworn statement) whose business address is and if applicable its Federal Employer Identification Number (FEIN) is If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: 2. I understand that a "public entity crime" as defined in paragraph 287.133 (1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transactions of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to public entity or agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misinterpretation. 3. I understand that "convicted" or "conviction" as defined in Paragraph 287.133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non jury trial, or entry of a plea of guilty or nolo contendere. 4. I understand that an "affiliate" as defined in paragraph 287.133(1){a), Florida Statutes, means: 1. A predecessor or successor of a person convicted of a public entity crime; or 2. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been .convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 10f2 5. I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States within the legal power to enter into a binding contact and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statemeut which I have marked below is true in relation to the entity submitting this sworn statement. (Please indicate which statement applies.) _Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. _The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (attach a copy of the final order). I UNDERST AND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THAT PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017 FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN TmS FORM. (Signature) Sworn to and subscribed before me this Personally known OR Produced Identification day of ,20_. Notary Public - State of My commission expires (Type of Identification) (Printed typed or stamped commissioned name of notary public) 20f2 ATTACf=lMENT F A TT ACHMENT F JAG/BYRNE GRANT ADMINISTRATION PROVIDER'S DISCLOSURE OF SUBCONTRACTORS AND SUPPLIERS (Ordinance 97-104) Name of Organization: Address: REQUIRED LISTING OF SUBCONT,RACTORS ON COUNTY CONTRACT In compliance with Miami-Dade County Ordinance 97-104, the Provider must submit the list of first tier subcontractors or sub-consultants who will perform any part of the Scope of Services Work, if this Contract is for $100,000 or more. The Provider must complete this information. If the Provider will not utilize subcontractors, then the Provider must state "No subcontractors will be used"; do not state "N/A". NAME OF SUBCONTRACTOR OR SUB-CONSULTANT ADDRESS CITY AND STATE No subcontractors will be used. REQUIRED LIST OF SUPPLIERS ON COUNTY CONTRACT In compliance with Miami-Dade County Ordinance 97-104, the Provider must submit a list of suppliers who will supply materials for the Scope of Services to the Provider, if this Contract is $100,000 or more. The Provider must fill out this information. If the Provider will not use suppliers, the Provider must state "No suppliers will be used", do not state "N/A", NAME OF SUPPLIER ADDRESS CITY AND STATE No suppliers will be used. I hereby certify that the foregoing information is true, correct and complete: Signature of Authorized Representative: Title: Date: Firm Name: Fed. ID No. Address: Telephone: ( ) City/ State/Zip: Fax: ( ) E-mail: CITY OF A VENTURA FINANCE DEPARTMENT MEMORANDUM TO: City Commission ~ J FROM: a.J,~C M. Soroka, ICMA-CM~ty Manw BY: ' -'?'Brian K. Raducci, Finance Director DATE: October 28, 2009 SUBJECT: End of Year Budget Amending Ordinance - FY 2008/09 1st Reading November 3,2009 City Commission Meeting Agenda Item ~ 2nd Reading _, 20_ City Commission Meeting Agenda Item RECOMMENDATION It is recommended that the City Commission approve the attached ordinance amending the FY 2008/09 budget. BACKGROUND As you are aware, the Finance Department is preparing the City's official books and records for the upcoming FY 2008/09 year-end audit. Now that most of our year-end adjustments have been posted, we have the necessary information to formally amend the FY 2008/09 budget. This "clean up" amendment is a normal part of our year-end fiscal operations and is prepared to ensure that the "final" adopted budget contains sufficient appropriations to satisfy all actual expenditures. This ordinance will appear on the November 2009 and January 2010 agendas to comply with, Section 166.241 (3) of the Florida Statutes. Although this section requires all budget amendments be made "within up to 60 days following the end of the fiscal year," we will be unable to have the ordinance on second reading until January 2010 as there is no December meeting. This process is consistent with the City's past practice as the ordinance will appear on first reading prior to the November 29, 2009 deadline. We are only required to amend budgets when a Department's total budget has been exceeded. At September 30,2009, the General Fund (001) requires a budget amendment of $685,000. In all cases, we will only amend the specific expenditure accounts primarily responsible for the amendment and in some cases, associated revenues may be increased to justify the overage in expenditures. Listed below is a summary of the amendments by department and the circumstances that support each recommendation. Page 2 Memorandum to City Commission End of Year Budget Amending Ordinance - FY 2008/09 General Fund - (001) - $685,000 Leaal (0601) - $35,000 Requires a budget amendment of $35,000 primarily due to higher than originally anticipated legal fees. This overage will be offset with additional Red Light Violation revenue. Citv Clerk (0801) - $5,000 Requires a budget amendment of $5,000 primarily due to higher than originally anticipated legal advertising fees related to amending the Comprehensive Plan. This overage will be offset with additional Unified Communications Tax Revenue. Communitv Develooment (4001) - $580,000 Requires a budget amendment of $580,000 primarily due to an overage of approximately $200,000 and $380,000 in Building Inspection Services and ATS' Red Light Violation processing costs respectively. Both overages are due to higher than anticipated activity experienced during the year. Both of the overages described above are offset by $200,000 and $380,000 in additional Building Permit revenue and additional Red Light Violation revenue respectively. Arts & Cultural Center (7001) - $65,000 Requires a budget amendment of $65,000 primarily due to an overage related to the costs associated with management startup services. This overage will be offset with additional Unified Communications Tax Revenue. The budget amendments outlined above, are expected to have little to no impact on the FY 2007/08 overall budget or carryover that was utilized in the preparation of the FY 2008/09 budget. Based on this analysis, I recommend approval of the attached Ordinance. ORDINANCE NO. AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA, AMENDING ORDINANCE NO. 2008-15 WHICH ORDINANCE ADOPTED A BUDGET FOR THE 2008/2009 FISCAL YEAR BY REVISING THE 2008/2009 FISCAL YEAR OPERATING AND CAPITAL BUDGET AS OUTLINED IN EXHIBIT "A" ATTACHED HERETO; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, upon the periodic review and analysis of current budgetary commitments and obligations, and based upon the projected needs and requirements of the City and upon the recommendations of the City Manager (and the concurrence of the Finance Director as to Accounting Principles), it is deemed necessary to adjust, amend and implement the 2008/2009 Operating and Capital Budget as set forth in Exhibit "A" attached hereto and made a part hereof. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF A VENTURA, FLORIDA, AS FOLLOWS: Section 1. The recitals contained in the preamble to this Ordinance are incorporated by reference herein. Section 2. The City Commission hereby authorizes the amendment of Ordinance No. 2008-15, which Ordinance adopted a budget for the 2008/2009 fiscal year, by revising the 2008/2009 budget as set forth on the attached Exhibit "A" which exhibits are deemed incorporated by reference as though set forth in full herein. Section 3. The City Manager is hereby authorized to do all things necessary to carry out the aims of this Ordinance. Ordinance No. 2009- Page 2 Section 4. Effective Date. This Ordinance shall be effective immediately upon adoption on second reading and shall be applicable retroactively from and after October 1,2008. The foregoing Ordinance was offered by Commissioner _, who moved its adoption on first reading. This motion was seconded by Commissioner _, and upon being put to a vote, the vote was as follows: Commissioner lev Auerbach Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez Weinberg Mayor Susan Gottlieb The foregoing Ordinance was offered by Commissioner _, who moved its adoption on second reading. This motion was seconded by Commissioner _, and upon being put to a vote, the vote was as follows: Commissioner lev Auerbach Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez Weinberg Mayor Susan Gottlieb PASSED AND ADOPTED on first reading this 3rd day of November, 2009 2 Ordinance No. 2009-_ Page 3 PASSED AND ADOPTED on second reading this _ day of SUSAN GOTTLIEB, MAYOR TERESA M. SOROKA, MMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY 3 CITY OF AVENTURA GENERAL FUND 001 1 FY 2008/09 BUDGET AMENDMENT REVENUES OBJECT 2008/09 2008/09 2008/09 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET 3149000 Unified Communications Tax $ 2,298,000 $ 70,000 $ 2,368,000 3221000 Building Permits 800,000 200,000 1,000,000 3542000 Red Light Violations 415,000 415,000 Total Revenue 1$ 3,098,000 $ 685,000 $ 3,783,000 I TOTALAMENDMENTS-REVENUE 1$ 685,000 I EXPENDITURES OBJECT 00 2008/09 2008/09 2008/09 CODE ADOPTED AMENDED REVISED NO. CATEGORY AMOUNT AMOUNT BUDGET LEGAL (0601) CONTRACTUAL SERVICES 3120 Prof. Services - Legal $ 275,000 $ 35,000 $ 310,000 Total Legal 1$ 275,000 $ 35,000 $ 310,000 , CITY CLERK'S OFFICE (0801) OTHER CHARGES & SERVICES 4911 Legal Advertising $ 35,000 $ 5,000 $ 40,000 Total City Clerk 1$ 35,000 $ 5,000 $ 40,000 COMMUNITY DEVELOPMENT (4001) CONTRACTUAL SERVICES 3101 Building Inspection Services $ 580,000 $ 200,000 $ 780,000 3401 Red Light Violations 380,000 380,000 Total Community Development 1$ 580,000 $ 580,000 $ 1,160,000 ARTS & CULTURAL CENTER (7001) CONTRACTUAL SERVICES 3112 Prof. Services - Management Services $ - $ 65,000 $ 65,000 Total Arts & Cultural Center 1$ - $ 65,000 $ 65,000 I TOTAL AMENDMENTS - EXPENDITURES i$ 685,000 I CITY OF AVENTURA COMMUNITY DEVELOPMENT DEPARTMENT MEMORANDUM BY: City Commission f Eric M. Soroka, ICM - City Manager , Joanne Carr, AICP Community Development TO: FROM: DATE: October 15, 2009 SUBJECT: Revision to City of Aventura Building Permit Fee Schedule November 3, 2009 City Commission Meeting Agenda Item jQ RECOMMENDATION It is recommended that the City Commission approve the attached resolution revising the Building Permit Fee Schedule. BACKGROUND Section 14-91 of Chapter 14, Article IV. Building Permits, of the City Code authorizes the City to impose fees for the issuance of building permits and related services of the Community Development Department. The Code provides that such fees shall be set and may be amended from time to time by resolution of the City Commission following a public hearing. The City's original building permit fee schedule was adopted by City Commission in October of 1996. It was amended in March of 1998 to add a fee for hot water heater replacements. It was further amended in April of 2000 to increase fees to reflect changes in State and County rules and regulations that had a cost impact on the building inspection process, to include new required reviews and to include new services previously not included in the fee schedule. There has been no increase in building permit fees since April of 2000. Our building permit fee schedule has historically been based on the Miami-Dade County fee schedule. Staff is recommending an increase in the City's building permit fees to correspond with the increased building permit fees approved by Miami-Dade County Commission in October of 2008. The minimum permit fee is proposed to be increased from $100 to $130 to mirror the County fee increase. Generally, other fees are proposed to be increased by 15% from the 2000 levels, again to mirror the County fee rate of increase. The revised building permit fees will serve to mitigate the costs incurred by the City in enforcing the Florida Building Code. The proposed increases will have a minor impact on our building community and residents. For example, a $10,000 kitchen renovation project with new appliances, sink and electrical outlets would have a permit fee of $1 ,033.00, an increase of $130.00 over the $903.00 fee using the current schedule. A $7,000 non-electrical shutter installation project with an area of 180 square feet would have a permit fee of $134.20, an increase of $30.00 over $104.20 fee using the current schedule. The proposed revision also includes addition of an upfront permit fee payment to the schedule. This will provide for payment of 50% of the estimated permit fee upon submission of the permit application. Currently, the full permit fee is paid on permit issuance. If the permit is not issued for some reason, the City has previously incurred all review expenses with no compensation. 2 RESOLUTION NO. 2009- A RESOLUTION OF THE CITY OF AVENTURA, FLORIDA, AMENDING RESOLUTION 96-38 WHICH ADOPTED A FEE SCHEDULE FOR BUILDING PERMITS AND WHICH RESOLUTION WAS AMENDED BY RESOLUTION NO. 98-28 AND BY RESOLUTION NO. 2000-24; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO CARRY OUT THE AIMS OF THIS RESOLUTION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Section 14-91 of the City Code, the City Commission IS authorized to set a fee schedule for building permit fees; and WHEREAS, the City Commission adopted Resolution No. 96-38 which established the fee schedule for building permit fees; and WHEREAS, the City Commission adopted Resolution No. 98-28 and Resolution 2000- 24 which provided for amendment to the building permit fee schedule; and WHEREAS, the City Commission has held the required public hearing, duly noticed in accordance with law; and WHEREAS, the City Commission has deemed it necessary to further amend the building permit fee schedule. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA: Section 1. That the fee schedule for building permits in the City of Aventura adopted by Resolution No. 96-38, amended by Resolution No. 98-28 and by Resolution No. 2000-24, is hereby amended as set forth in Exhibit "An attached hereto and incorporated herein. Section 2. That the City Manager is hereby authorized to take all necessary and expedient action to carry out the aims of this Resolution. Section 3. Effective Date. That this Resolution shall be effective immediately upon adoption. The foregoing Resolution was offered by , who moved its adoption. The motion was seconded by , and upon being put to a vote, the vote was as follows: Commissioner Zev Auerbach Commissioner Bob Diamond Commissioner Teri Holzberg Commissioner Billy Joel Commissioner Michael Stern Commissioner Luz Urbaez Weinberg Mayor Susan Gottlieb Resolution No. 2009- Page 2 PASSED AND ADOPTED this 3rd day of November, 2009. SUSAN GOTTLIEB, MAYOR ATTEST: TERESA M. SOROKA, CMC CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY This Resolution was filed in the Office of the City Clerk this _ day of ,2009. CITY CLERK City of A ventura, Florida Building Permit Fee Schedule Community Development Department Revised: N overnber 3, 2009 Exhibit "A" To Resolution No. 2009 BUILDING PERMIT FEE SCHEDULE! A. GENERAL INFORMATION ON SPECIAL FEES, REFUNDS, EXTENSIONS AND CANCELLATIONS 1. DOUBLE FEES When work for which a permit is required is commenced prior to the obtaining of a permit, the permit applicant shall be required to pay one hundred dollars ($100.00) plus a double permit fee. In no event shall the applicant pay less than one hundred and seventy dollars ($170.00). The payment of the required fee shall not relieve any person, firm or corporation from fully complying with all of the requirements of all applicable regulations and codes, nor shall it relieve them from being subject to any of the penalties therein. The double fee requirements shall be applicable to all divisions of the Community Development Department. For second offense of doing work without a permit, the permit applicant shall be required to pay twice the double permit fee plus two hundred dollars ($200.00). For each offense thereafter, the permit applicant shall be required to pay twice the double permit fee plus five hundred dollars ($500.00). 2. REINSPECTION FEES When extra inspection trips are necessary due to (1) wrong address being given on call for inspection, (2) prior rejection of work due to faulty construction, (3) work not being ready for inspection at time specified, (4) failure to call for final or other inspections, (5) required corrections not being made or completed at time specified, (6) no access to site ill partial inspection requested, a fee of seventy-five dollars fifty ($75.00) ($50.00) for each reinspection shall be charged to the permit holder in the trade concerned. If it is determined by the field inspector concerned, that the job has the same problem after the reinspection fee is assessed and paid, then a second reinspection fee of one hundred dollars ($100.00) shall be charged. The payment of reinspection fees shall be required prior to requesting final the next required inspections. The reinspection fee for inspection of existing buildings by all trades to determine compliance with the South Florida Building Code, but not annual inspections as required by 305.1 (d) shall be fifty five dollars ($55.00) per inspection. 3. LOST AND REVISED PLANS FEE a. LOST PLANS When plans for new buildings and additions are lost by the owner or contractor, a recertification fee will be required to review, stamp and approve a new set of 1 Underlined text indicates proposed additions to existing fee schedule. Stricken through text indicates proposed deletions from existing fee schedule. plans as a field copy. Such fee shall be based on thirty percent (30%) of the original building permit fee, with a minimum fee for Group Occupancy R3 I (single family residence~ or duplexes) of seventy-five fifty dollars ($~75.00), and a minimum fee for all others offfiBety one hundred and thirty dollars ($9UO.00). b. REVISED PLANS PROCESSING FEE 1. Major plan revision after permit is issued shall be subject to a fee offifty percent (50%) of the original permit fee up to a maximum of one thousand dollars ($1,000.00). 2. Each time plans are revised for any reason during the processing period they shall be subject to a fee increase of fifty percent (50%) of the original permit fee up to a maximum of one thousand dollars ($1,000.00). Minor plan revision shall be subject to a fee at the rate of one dollar ($1.00) per minute of time for each revievl that takes longer than five (5) minutes twenty eight dollars and seventy five cents ($28.75) per sheet. c. LOST BUILDING PERMIT FEE A replacement fee of twenty five thirty dollars ($~ 30.00) shall be charged for the loss of a Building Permit document after a permit has been issued. 4. REFUNDS, TIME LIMITATION, CANCELLATIONS The fees charged pursuant to this schedule, provided the same are for a permit required by Section 301.1 of the Semh Florida Building Code, may be refunded by the Director ofthe Community Development Department, subject to the following: a. No refunds shall be made on requests involving: 1) permit fees of one hundred and thirty dollars ($IJ90.00) or less; or 2) permits revoked by the Building Official or Director of Community Development under authority granted by the Semh Florida Building Code, or permits canceled by court order; or conditional permits; or 3) permits which have expired; or 4) permits under which work has commenced as evidenced by any recorded inspection having been made by the Department; or 5) the original permit holder when there is a change of contractor. b. A full refund less one hundred and thirty dollars ($lJ90.00) or fifty percent (50%) of the permit fee, whichever deduction is greater, rounded to the nearest dollar, shall be granted to a permit holder who requests a refund provided that: 1) the Department receives a written request from the permit holder prior to the permit expiration date; and 2) the permit holder submits with the written request the applicant's validated copy of said permit; and 3) no work has commenced under such permit as evidenced by any recorded inspection. c. Where there is a change of contractor or qualifier involving a permit, the second permit holder shall pay a fee of scventy five dollars ($75.00) to cover the cost of transferring the data from the original permit to the second permit, except when the original permit has expired or the original permit fee is undcr scventy five dollars ($75.00), in which case the original permit fee shall be paid one hundred and ten dollars ($110.00). d. A fee of fifty five dollars ($55.00) sixty three dollars and twenty five cents ($63.25) shall be paid by the permit holder who submits a written request for a permit extension as authorized under Section 301.3(b) o(12Y the Semh Florida Building Code. e. Permit renewal 1) within six (6) months of expiration fee will be 50% of original permit fees. 2) after six (6) months of expiration fee will be 100% of original permit fees. Provided that no refund had been made as provided in this Section. 5. SPECIAL PROJECTS a. A fee equal to actual staff time and related costs shall be assessed for special projects requiring research by the department in order to answer questions proposed by developers, attorneys, realtors in connection with the use, resubdivision, and development of properties, or to determine if any existing violations are on the property through a review of departmental records. Such special fee only will be levied for requests outside the scope of normal Department work. A minimum fee of sixty dollars ($60.00) shall be charged. A fee equal to two dollars ($2.00) per page shall be assessed for pre-programmed computer reports on department records. The minimum fee shall be fifty dollars ($50.00). 6. GENERAL INFORMATION a. Fees required by other regulatory agencies, such as the State of Florida and Miami- Dade County will be added to the final permit fees ,^.. $0.01 per square foot fee 'Nill be added to building permits for the State of Florida to study building code requirements for radon gas. b. For concurrency re'/iev/, a fee of six percent (6%) ofthe total permit f-ce, Certificate of Use and Occupancy or Zoning application fee, will be added to original fees where a concurrency review vias performed. &.- b. Impact fees are assessed on certain building permits, including reapplication on expired permits. 7. FLOOD PLAIN REVIEW a. Flood Plain Plan Review (Residential), per plan $~$17 .25 b. Flood Plain Plan Review (Commercial), per pIan $25.00 $28.75 B. BUILDING PERMIT FEES Fees listed in section B include only building permit fees and do not include plumbing, electrical or mechanical fees, certificate of occupancy fees, or contractorltradesmen fees which are listed in the following sections: 1. A fee equal to the greater of 50% of the estimated permit fee or the minimum permit fee, as stated in the permit fee schedule, shall be collected at the time a permit application is submitted. Such fee collected at the time of permit application shall be credited to the final permit fee. If such permit is not picked by the applicant or representative after the permit reviews have been performed, this fee shall be retained by the City and shall not be refunded. 2.MINIMUM FEES FOR BUILDING PERMIT The minimum fee for all building permits is applicable to all items in the section - except as otherwise specified (This minimum does not apply to add on building permits issued as supplementary to current outstanding permits for the same job.) 3. NEW BUILDINGS OR ADDITIONS For each 100 square feet or fractional part of floor ffi"ea: New Construction Single Family and Duplex abo','e 1000 ~ sq. ft. G-roup I per sq. ft. 0.35 Prefabricated utility sheds with slab (max 100 sq. ft. of 100.00 floor area). 130.00 Single Family and Duplex (Group I) - Attached & Detached Structures o to 100 sq. ft. in floor area W-:OO 101 to 300 sq. ft. in floor area ~ ';0-1- to 500 sq. ft. in floor area 125.00 150.00 501 to 1000 sq. ft. in floor area 225.00 255.00 Above 1000 sq. ft. per sq. ft. ~ .035 Alterations or repairs to Single Family Residence or ~ Duplex (Group 1) per $1.00 of estimated cost or fractional 0.06 part Minimum Fee 125.00 130.00 Repairs due to fire damage per $1.00 of estimated cost or ~ fractional part (copy construction contract required) 0.07 Minimum Fee 225.00 255.00 Storage & Industrial Use of Group .s..g & F occupancies 100 ~ sq. ft. or fractional part of floor area 10.50 Shade Houses per 100 sq. ft. or fractional part of floor area ~ 0.40 Greenhouses & buildings for agricultural uses (nonresidential) when ~ located on the premises so used per 100 sq. ft. or fractional part of 6.50 floor area Mobile Home additions - each 100 sq. ft. or fractional part ~ of floor area 7.90 TENTS 150.00 All others per 100 sq. ft. or fractional part of floor area 12.00 For structures of unusual size or nature such as arenas, stadiums and 6.25 water and sewer plants, the fee shall be based on ~'2 of the estimated construction cost for each $1,000 of estimated cost or fractional part 4. NEW CONSTRUCTION OTHER THAN AS SPECIFIED HEREIN: (WATER TOWERS, PYLONS, BULK STORAGE-TANK FOUNDATIONS, UNUSUAL LIMITED-USE BUILDINGS, MARQUEES, AND SIMILAR CONSTRUCTION) For each $1,000 of estimated cost or fractional part $9-000 10.00 Subsoil preparation for each $1,000 of estimated costs ~ (does not include C.O. to occupy property) 6.00 5. AL TERATIONS AND REPAIRS TO BUILDINGS AND OTHER STRUCTURES (EXCEPT GROUP I R3) For each $100.00 of estimated cost or fractional part ~ 1.40 Minimum Fee 200.00 225.00 5. MOVING BUILDINGS OR OTHER STRUCTURES F or each 100 square feet or fractional part thereof (does not include 9-000 cost of new Foundation or repairs to building or structure) 10.00 6. ROOFING (Including re-roofing) Group R3 I and H Occupancy Roofing shingle and other rooftypes not listed per sq. ft. of ~ roof coverage including overhangs Roofing Tile (h.W Minimum fee per roofing category ~ All other occupaneies ~ Roofing shingle and other roof types not listed 0.10 Per sq. ft. up 30,000 sq. ft Each sq. ft. thereafter (M)4 0.06 Roofing Tile (h.W Per sq. ft. up to 30,000 0.13 Each sq. ft. thereafter ~ 0.07 7. FENCES AND/OR WALLS f..luminum Metal (each linear foot) ~ 1.35 Wood (each linear foot) ~ 0.75 Concrete (each linear foot) ~ 1.35 8. SWIMMING POOLS, SPAS, AND HOT TUBS For each 1,000 gallon capacity or fractional part 4:-B EACH NEW 135.00 Minimum fee REPAIRS W-:OO 130.00 9. TEMPORARY PLATFORMS AND TEMPORARY BLEACHERS TO BE USED FOR PUBLIC ASSEMBLY 10. for each 100 square feet or fractional part of platform area ~ 6.00 F or each 100 lineal feet or fractional part of seats ~ 5.15 DEMOLITION OF BUILDINCS STRUCTURES For each 100 square feet or frnctional part of floor area structure ~ 170.00 11. DEMOLITION OF SICNS, FENCES AND/OR 'V.A..LL STRUCTURES OTHER TH.A..N .'\BOVE STOREFRONT/FIXED GLAZING/CURT AIN WALLS 12. ~ Fee--Each 100 sf or fraction thereof 10.00 SHOP DRAWING REVIEW 130.00 a. TRUSSES First 600 square feet or frnctional part ~ Each additional 100 square feet or fractional part M b. PREC\ST/PRESTRESS (Roof Floor Walls) each 1,000 square feet or ~ frnctional part c. OVERHE:\D DOORS Each overhead door ~ d. SKYLIGHTS Each skylights ~ e. HAND ~^..ILS/ST AIR ~\ILS For the first 500 linear feet or fractional part ~ For each additional 100 linear feet or part ~ f. STORE FRONT/FIXED GL^..ZING (Under 8 feet high x 1 feet wide) each 100 square ~ feet or part g. W}..LK IN COOLERS Each walk in cooler ~ 13. INSTALLATION OR REPLACEMENT OF WINDOWS OR DOORS Replacement of'lIindo\ys and exterior doors in all buildings or installation of '.vindows or doors in building exceeding t..-vo stories in height; or storefronts and fixed glass exceeding eight feet (8') in height or four feet (1 ') in vertical mullion spacing; or Curtain vmlls including 'tvindows and doors therein; For each 100 square feet or frnctional part ~ First 5 windows and/or doors Minimum Fee Each additional window 10.00 14. SCREEN ENCLOSURES, CANOPIES AND AWNINGS a. SCREEN ENCLOSURES I Each 100 square feet or fraction I &B lQJill b. FREE STANDING CANOPIES F or each $1,000.00 of estimated cost or fractional part &00 10.00 c. A WNINGS AND CANOPIES Horizontal projection per square feet area covered ~ 0.09 d. SHUTTERS Shutters up to 600 square feet 100.00 130.00 Each additional square feet ~ 0.09 15. TRAILER TIE DOWN 1 Trailer ~=t :: including tie down, =~ o~~l:bing 1120.00 130.00 I and electrical service connections per trade per trailer This does not include installation of meter mounts and service equipment. Separate mechanical plumbing and related electrical permits are required. 16. SIGN PERMIT FEES 17. S &.- Minimum sign fee per sign 100.00 130.00 b. Signs non illuminated (per square f-eet) (illuminated signs h8 under electrical permits) c. }..nnual renev/al of Class C signs on or before ~ October 1 st of each year (per sign) A TELLITE DISHES 170.00 .^..ll trades each 150.00 C. PLUMBING PERMIT FEES 1. MINIMUM PLUMBING OR GAS FEE PER PERMIT I Except as otherwise specified 1100.00 130.00 I (This minimum does not apply to add on plumbing permits issued as supplementary to current outstanding permits for the same job.) 2. ROUGHING-IN OR PLUGGED OUTLETS Bathtubs, closets, doctors, dentists, and hospital sterilizers, autoclaves, autopsy tables and other fixtures, appurtenances or other appliances having water supply or waste outlet, or both, drinking fountains, fixtures discharging into traps or safe waste pipes, floor drains, laundry tubs, lavatories, showers, sinks, slop sinks, urinals, water heaters For each roughing-in or plugged outlet 9.00 Fixtures set on new roughing-in or plugged outlets or replaced on old 9.00 roughing in : each fixture 3. SEPTIC TANKS, SETTLING TANKS, GAS AND OIL INTERCEPTORS, GREASE TRAPS: (Including tank abandonment, drain tile and relay for same) Installation 150.00 4. SEWER Each building storm sewer and each building sewer where connection (per foot) is made to a septic tank, to a collector line or to an existing sewer or to 45.00 a city sewer or soakage pit or to a building drain outside a building Sewer Capping ~ 45.00 5. CONDENSATE DRAIN (AIR CONDITIONING): I Per outlet 118.00 6. WATER PIPING: Water service connection to a municipal or private water supply ~ 12.00 system (for each meter on each lot) (per foot) Water connection or outlets for appliance or installations not covered 18.00 by fixture set above Irrigation system, and underground sprinkler system for each zone h8 25.00 (per head) Solar water-heater installation, equipment replacement or repair 100.00 130.00 Swimming pool piping, not including well (new installation ofr ~ 130.00 replacement including service connection) Sump pump 18.00 2" or less water service backflow assembles 50.00 2 lIz" or larger water service backflow assembles W-:OO 80.00 Repairs to water piping: for each $1,000 estimated cost or fractional part Hot '.vater heater replacement (residential only) 50.00 7. WELLS I All wells 8. NATURAL GAS OR A LIQUEFIED PETROLEUM: 1130.00 For each outlet (includes meters and regulators) 9.00 For each appliance (does not include warm air heating units, but does 9.00 include unvented space heaters and vented wall heaters-No duct work) (See Fee section E (3) for heating) For each meter (new or replacement) 60.00 For major repairs to gas pipe where no fixture or appliance installation See repairs in involved Underground L.P. Gas Tanks 100.00130.00 Above ground L.P. Gas Tanks 100.00130.00 Change of company - (no additional appliances or outlets) ~ 70.00 9. WATER TREATMENT PLANTS, PUMPING STATIONS, SEWAGE TREATMENT PLANT AND LIFT STATIONS: Water treatment plant (interior plant piping) 210.00 300.00 Sewage treatment plan (interior plant piping) 150.00 215.00 Lift Station (interior station piping) 210.00345.00 Sewage ej ector 125.00 10. WATER AND GAS MAINS: (On private property and other than public utility easements) I Each foot 11.50 11. STORM AND SANITARY UTILITY AND/OR COLLECTOR LINES BUILDING DRAIN LINES: ~ Each lineal foot, each 200 cu. ft. 15.00 Each manhole or catch basin 15.00 12. TEMPORARY TOILETS - WATERBORNE OR CHEMICAL I W-:OO 130.00 I I Temporary Toilet Unit (Each) I Renewal of temporary toilet same charge as original permit 1130.00 13. DENTAL I Each system (chair) 1100.00 14. TRAILER OR MANUFACTURES HOMES CONNECTIONS Construction Trailers I Each unit 1120.00 15. REPAIRS Each $100.00 estimated cost or fractional part 15.00 16. WATER HEATERS REPLACEMENT (RESIDENTIAL ONLY) 1 Each unit 1 W-:OO 130.00 I D. ELECTRICAL PERMIT FEES 1. MINIMUM ELECTRICAL PERMIT FEE INCLUDING REPAIR WORK PER PERMIT I Except as otherwise specified 1100.00 130.00 I (This minimum does not apply to add-on electrical permits issued as supplementary to current outstanding permits for the same job and demolition work.) 2. PERMANENT SERVICE TO BUILDINGS - NEW WORK ONLY (The following fee shall be charged for total amperage of service.) 1 For each 100 amp. or fractional part I~LQQ 3. FEEDERS: (Includes feeders to panels, M.C.C.; switch-boards, generators; automatic transfer switches, elevators, etc.) 1 Each feeder I ~ l[Jill 4. AGRICUL TURAL SERVICE (Permanent) 150.00 130.00 1 I Per amp 5. TEMPORARY SERVICE FOR CONSTRUCTION 1100.00 130.00 I I Per service 6. TRAILER SERVICE (Construction) 7. I Per service 120.00 170.00 TRAILER SERVICE (Residential) I Per service 60.00 130.00 EMPORARY SERVICE FOR TEST (Commercial Only) a. Equipment and service (30 day limit) per meter 100.00 130.00 b. Elevator (180 day limit) per elevator 100.00 130.00 8. T 9. RESIDENTIAL WIRING (New construction of Group R3 l-and living units of Group R1 II.) Applies to all electrical installations except common areas, parking lot area and/or buildings and house service of Group R1 II. For each 100 square feet or fractional part of floor area 11.00 Common areas of Group H includes: corridors, public lounges, elevators, pumps, AlC (public area), lights, outlets, house and emergency service, etc. These areas shall be subject to the fees below: 10. ALL OTHER WIRING AND OUTLETS: a. Includes boxes, receptacles, switches, sign, fractional motor, fans, ~ 2.50 low voltage outlets, empty outlets for telephone, CTV, each outlet, 110 volt smoke detectors each outlet box b. Special outlet ~ 10.00 c. Commercial equipment (KV A rated) X-ray outlets, commercial ~ 10.00 cooking equipment, presses, generators, transformers, permanently connected. For each 10 KW or fractional part Motors (Fractional already covered on general outlets) 13.00 I~~~ .. 2) Q~'Cr 5 HP Ie 1QQ ~f~~ ~?oh -:: K. Over 100 HP for each motor L. Each hp or fractional part over 20hp I~ ~ ~ Air conditioning and refrigeration system (new work). Applies to commercial and residential, agricultural and industrial. Covers related work, except wall or window units which are covered under special outlets. 1) Per ton or fraction part thereof ~ 9.00 2) Air conditioning and refrigeration system strip heating, ;hOO 2.30 space heating. For each 10 KW of fractional part 3) Replacement or relocation of existing AlC and refrigeration units (same size) Per ton ~ 1.20 Per KW ~ .65 Electrical equipment - replacement (existing facilities) Fee based on cumulative cost of the following components: 1) Switchboards, M.C.C., panels, control boards. For each ~ 30.00 board 2) Motor replacement for same size From 1 HP to 5HP for each motor ~ From 5 HP to 100 HP for eaeh motor ~ O'ler 100 HP for each motor 8A(} 11. LIGHTING FIXTURES Fee based on cumulative cost of the following components: Includes floodlights, spotlights, parking lights, tennis court lights, fluorescent and incandescent fixtures, etc. a. Per fixture ~2.30 b. Plugmold, light track, neon strips. Each 5 feet or fractional part ;hW 4.45 c. Per lighting pole (standards) (Fixture to be charged separately) -l4OO 18.00 12. SIGNS & ARCHITECTURAL FEATURE (Indoor Neons) Per outlet ~ 12.00 Per square feet of sign ~ 1.75 Repairs, and reconnection each ~ 85.00 Neon strips each 5 feet or fractional part 5.00 13. TEMPORARY WORK ON CIRCUSES, CARNIVALS, FAIRS, CHRISTMAS TREE LOTS, FIREWORKS, TENTS, ETC. Fee based on cumulative cost of the following components: Per Ride or Structure 72.00 Lighting Fixtures ~ Equipment ground each ~ Electrical service (if temp pole required) 72.00 Per Ride or Structure Generator for each 10KW or fractional part ~ 14. FIRE DETECTION SYSTEM (}ieeds category 01 processing) Includes fire alarm systems, Halon, etc. Does not include single 110 volt residential detectors. I Per system \125.00 180.00 I 15. MASTER TELEVISION ANTENNA AND RADIO SYSTEM Does not include CATV and telephone empty conduit system. Does include free wiring of same. I Master control Each device 130.00 ~.L1Q 16. BURGLAR ALARM SYSTEM Residential f*'ewiring effiy 90.00 Installation Devices (per outlet) ~65.00 Complete System 9Q.;.OO 130.00 17. INTERCOM SYSTEM Includes residential (3 units or more), nurse call, paging, etc.: Each system plus devices ~ 110.00 Master Panel ~ 18. ENERGY MANAGEMENT SYSTEM Per floor 125.00 150.00 Repair per floor ~ 85.00 19. SWIMMING POOLS, ELECTRICAL Fee based on cumulative cost of the following components a. Residential pool or spa (Group I) (Includes motor and pool ~ 85.00 lights) b. Residential Combination pool/spa (includes motor and pool 100.00 130.00 lights) c Commercial and multi-family dwelling pool or spa 150.00200.00 d Commercial, multi-family dwelling combination pool/spa 200.00275.00 20. FREE STANDING SERVICE - New meter and service (Requires processing) Fee based on cumulative cost of the following components: I Includes lift stations, sprinkler systems, street lighting, parking lots, I 9Q.;.OO 130.00 I I etc. that require new service with separate meter E. MECHANICAL PERMIT FEES 1. MINIMUM MECHANICAL PERMIT FEE 1 Except as otherwise specified (This minimum does not apply to add on mechanical permits issued as supplementary to current outstanding permits for the same job.) 1100.00 130.00 1 2. AIR CONDITIONING AND REFRIGERATION, INCLUDING THE RELOCATION OF EQUIPMENT Separate permits are required for electrical, water and gas connections. For each ton capacity or fractional part thereof ~ 22.00 Minimum Fee Room AlC Wall units 60.00 70.00 3. FURNACES AND HEATING EQUIPMENT, INCLUDING COMMERCIAL DRYERS, OVENS AND OTHER FIRED OBJECTS NOT ELSEWHERE CLASSIFIED(Includes all component parts ofthe system except fuel and electrical lines). 4. For each 15,000 BTU (1.39 KW) per hour or fractional part ~ 4.50 FIRE SPRINKLER SYSTEM 70.00 Per standpipe ~ Per sprinkler head -hOO Per hose rack or hose bib ~ Per connection to commooity supply ~ Each 50 feet of underground piping or part thereof ~ Minimum Fee .f.(}.OO 5. STORAGE TANKS FOR FLAMMABLE LIQUIDS I Per tank 1150.00215.00 I 6. INTERNAL COMBUSTION ENGINES Stationary ~ 110.00 7. COMMERCIAL KITCHEN HOODS I Each 1125.00 180.00 I 8. OTHER FEES a. Fire chemical halon and spray booths For each system 1125.00 150.00 I b. Insulation, Pneumatic Tube, Conveyor Systems, Pressure and Process Piping, Sheet metal or Fiberglass Air Conditioning Duct, Cooling Towers, Mechanical Ventilation Ductwork or Ductless Ventilation For each $1,000.00 or fractional part of estimated cost ~ 15.00 9. WATER TOWERS 115.00 I Per ton F. BOILERS AND PRESSURE VESSELS Installation permit fees: Including initial inspections and certificate. Does not include installation or connection of fuel and water lines. 1. BOILERS: The following fees apply to each boiler to be installed. Boilers less than 837 MBTU each ~ 110.00 Boilers 837 MBTU to 6,695 MBTU each 9{).;00 13 0.00 Boilers 6,695 MBTU and up each 125.00 180.00 Steam driven prime movers, each ~ 85.00 Steam actuated machinery, each ~ 85.00 Unfired pressure vessels (operating at pressures in excess of 60 psi ~ 110.00 and having volume of more than 5 cubic feet) each pressure vessel Boiler Repair for each $1 ,000.00 or fractional part of cost 15.00 2. FEES FOR PERIODIC RE-INSPECTION: Steam Boilers (annual) Each 125.00 180.00 Hot water boilers (annual) Each ~ 75.00 Unfired pressure vessels (annual) Each 44-00 65.00 Miniature boilers (annual) Each 44-00 65.00 Certificate of inspection (where inspected by insurance company) ~ 110.00 each Shop inspection of boiler or pressure vessels per completed vessel ~ 110.00 (Minimum of$165.00 280.00 per half day, full day, regardless of 335.00560.00 number of vessels inspected) G. CERTIFICATE OF USE AND OCCUPANCY AND CERTIFICATE OF COMPLETION The following original fees shall be paid for all uses. The indicated renewal fee applies to those uses which are required to be renewed annually by Code or by Resolution. All non- renewable uses are issued permanent use and occupancy certificates which shall remain valid for an unlimited time, unless revoked for cause or abandoned and providing there is no change of use, ownership, or name, or that there is no enlargement, alteration or addition in the use or structure. 1. RESIDENTIAL Original Fee Annual Renewal Fee Duplexes, per structure ~ 40.00 None Bungalow courts ~ 52.00 None Apartments, hotels, motor hotels ~ 63.25 None and all multiple family uses-per building 4-50 Units 51-100 Units ~ 75.00 None 101-200 Units ~ 86.36 None 201 or more units ~ 97.75 None Private school, day nursery, W:OO 103.50 W-:OO 57.50 convalescent and nursing home, hospital, ACFL and Developmentally Disabled home care BUSINESS, WHOLESALE & Original Fee Annual RETAIL Renewal Fee Per square feel of business area ~ .0345 Minimum 100.00 115.00 ~ 63.25 Automobile, trailer, boat, truck, ~ .0345 etc., rental or sales from open lot or combination open lot and building per square feet of business area Minimum 100.00 115.00 160.00 184.00 Change of owner or restaurant 9(}.;00 103.50 ~ 63.50 liquor/beer/wine in conjunction with restaurants, grocery stores, etc INDUSTRIAL Original Fee Annual Renewal Fee Per square feel of business area ~ .0345 Minimum 100.00 115.00 ~ 63.50 Automobile used parts yard, ;{}2. .023 commercial incinerators, junkyards, slaughterhouses, bulk storage or petroleum products, and utility plants. Per square feet of business area Minimum 120.00 483.00 160.00 184.00 UNUSUAL USE, SPECIAL Original Fe e Annual PERMITS Renewal Fee All unusual uses, except the 210.00 241.50 160.00 184.00 following Churches None None Airport, commercial dump 120.00 483.00 160.00 184.00 permits, racetracks, stadiums Cabaret, nightclub, liquor or 265.00 304.75 265.00 304.50 package store Rock quarries, lake excavations 315.00 362.25 160.00 184.00 and! or filling thereof Circus or Carnival (per week) 185.00 212.75 185.00 212.75 Open lot uses 125.00 143.75 105.00 120.75 Land clearing, sub soil 110.00 126.50 125.00 143.75 preparation AGRICUL TURAL Original Fee Annual Renewal Fee All uses, except as otherwise 125.00 143.75 125.00 143.75 listed herein TRAILER USE Original Fee Annual CERTIFICATES Renewal Fee a. Trailers approved for 180.00 207.00 180.00 207.00 temporary occupancy during construction of a residence (section 33-168 Metro Code) b. Trailers approved for 350.00 402.50 350.00 402.50 commercial purposes or development projects, including watchman's quarters and temporary sales trailers c. Construction Field Offices 125.00 143.75 125.00 143.75 d. Cash escrow processing fee 100.00 115.00 e. Trailer Tag deposit ~ 28.75 f. Cash Escrow processing W-:OO 57.50 (Balloons) g. Cash Escrow processing 200.00 230.00 (Demo) h. Demolition C.O. 300.00 345.00 MAXIMUM FEE Original Fee Annual Renewal Fee The maximum Community 600.00 690.00 None Development Department fee for a Certificate of Use and Occupancy (Provided no violation exists at time ofC.O.) CHANGE OF USE OR NAME Where there is a change of use or name, the fee shall be the original fee listed for the proposed use. REFUNDS No refunds shall be made of fees paid for use and occupancy permits. In case of error, adjustment may be made by the Director of the Community Development Department. OCCUPANCY WITHOUT C.O. Original Fee Annual Renewal Fee (In violation) 150.00 172.50 plus a double C.O.fee FALURE TO RENEW C.O. C.O.'s not renewed on or before the renewal date will be assessed a $150.00 $172.50 violation fee plus a double C.O. fee CERTIFICATE OF Original Fee Annual COMPLETION Renewal Fee Single family residence, ~ 28.75 None Townhouse Unit, and commercial shell TEMPORARY C.O. "UPFRONT" FEE When the temporary C.O. (TCO) application is received, the applicant shall pay an "upfront" processing fee equal to $25.00 $28.75. this processing fee is not refundable. This fee shall be deducted from the total cost of the TCO. C.O. AND TCO INSPECTION FEE When an inspection is necessary prior to the issuance of a C.O. or TCO, an inspection fee of $30.00 $34.50 is charged for each inspector who is required to make a field inspection. Temporary Cos will be charged at a fee equal to the final CO cost in addition to the inspection fee. This fee will be needed up to ninety (90) days. C.o. REINSPECTION FEE When extra inspection trips are necessary due to 1) wrong address being given on a call for inspection 2) required corrections not being made or completed at time specified 3) failure to provide access to the property or use, a fee of$50.00 $57.50 for each inspector who must return shall be charged. Any reinspection after the initial reinspection shall require payment of a $-lOO $115.00 fee LETTER OF OMISSIONS FEE .^.. fee oft\venty five dollars ($25.00) v,'ill be charged for each trade in which an item has been omitted prior to final inspection approval. A minimum fee of twenty five dollars ($25.00) shall be cha-rged. H. ANNUAL FACILITY PERMITS In accordance with the provisions of the Florida Building Code, each firm or organization which performs its own maintenance work with certified maintenance personnel as well as helpers thereunder may pay to the City of A ventura an annual Master and Subsidiary Facility Permit (Premise Permit) fee in lieu of other fees for maintenance work. Such fee shall be paid to the Community Development Department and such permit shall be renewed annually at a fee which is calculated in accordance with the provisions of this subsection. 1. CALCULATION OF THE INTIAL MASTER FACILITY PERMIT FEE Each firm or organization which obtains an annual Master premise permit shall include in their application for such permit the total number of maintenance personnel, including helpers and trainees thereunder assigned to building, electrical, plumbing or mechanical work. The Master Facility Permit (Premise Permit) shall be computed by multiplying the total number of such employees times fifty dollars ($50.00) seventy-two dollars ($72.00). The minimum Master Facility Permit fee shall be nine hundred and forty fiye dollars ($915.00) one thousand three hundred and fifty dollars ($1350.00). 2. CALCULATION OF THE INITIAL SUBSIDIARY FACILITY PERMIT FEE Each firm or organization which utilizes decentralized locations in addition to the main location described under 1. above may additionally apply for a Subsidiary Facility Permit (Premise Permit) for each such decentralized location. Such application for a Subsidiary Facility Permit (Premise Permit) shall include the same information required in 1. above. The Subsidiary Facility Permit Fee shall be computed by multiplying the total number of such employees times fifty dollars ($50.00) seventy-two dollars ($72.00). The minimum Subsidiary Facility Permit fee shall be t'.vo hundred and sixty five dollars ($265.00) three hundred and eightv dollars ($380.00). 3. RENEWAL OF FACILITY PERMIT Prior to each facility permit expiration, the holder will be sent a renewal notice to continue the facility permit for the next renewal period. The calculation of the renewal facility permit fee shall be the same as the method used to calculate the original facility permit fee. No allowances shall be made for late renewal fees or part year renewal fees. I. 40-YEAR RECERTIFICATION FFES For every application for 40-year recertification under the Florida Building Code, there shall be paid to the Community Development Department for the processing of each application a fee of two hundred and fifty dollars ($250.00) three hundred and seventv five dollars ($375.00). For every application for subsequent recertification at 10 year intervals thereafter, there shall be paid to the Community Development Department for the processing of each application a fee oft,;/o hundred and fifty dollars ($250.00) three hundred and seventy five dollars ($375.00). Recording fees: Established by the Clerk of the Court (Recorder) J. STRUCTURAL GLAZING SYSTEMS - RECERTIFICATION FFES F or the initial application for structural glazing recertification and each subsequent application, there shall be paid to the Community Development Department for the processing of each application a fee of two hundred and fifty dollars ($250.00) three hundred and fifty five dollars ($355.00). K. FLORIDA BUILDING CODE - UNSAFE STRUCTURES Case Processing Fee 200.00 500.00 Pictures - each ~ 2.90 Inspection Fee - each ~ 160.00 Posting of Notices - each ~ 50.00 Unsafe Structures Board Processing Fee 9Q.;OO 180.00 Title Search Actual Cost Court Reporting Transcription Actual Cost Legal Advertisement Actual Cost Permit Fees Actual Cost Lien/Recordation/Cancellation of Notices - each ~ Actual Cost Bid Processing Fee ~ 145.00 Demolition/Secure Services Actual Cost Asbestos Sampling & Abatement Actual Cost Corporate Information 30.00 Extension Fee 150.00