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HomeMy WebLinkAboutCRA Agenda Packet 08-19-2014CITY OF CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING CAPE CANAVERAL LIBRARY MEETING ROOM 201 Polk Avenue, Cape Canaveral, Florida Tuesday August 19, 2014 4:30 PM AGENDA CALL TO ORDER: ROLL CALL: PUBLIC PARTICIPATION: Any member of the public may address any items that do not appear on the agenda and any agenda item that is listed on the agenda for final official action by the Board excluding public hearing items which are heard at the public hearing portion of the meeting, ministerial items (e.g. approval of agenda, minutes, informational items), and quasi-judicial or emergency items. Citizens will limit their comments to three (3) minutes. The Board will not take any action under the "Public Participation" section of the agenda. The Board may schedule items not on the agenda as items and act upon them in the future. NEW BUSINESS: Approve Minutes for Regular Community Redevelopment Agency Board Meeting of September 17, 2013. 2. Approve Election of Officers and Organizational Structure Policy of the Community Redevelopment Agency (CRA) Board. 3. Ratify RFP # 2014-01 Consulting Services for the City of Cape Canaveral/City of Cape Canaveral Community Redevelopment Agency Branding Initiative Award to Prismatic and approve an expenditure of CRA funds in an amount of 50 percent of the contract cost, or $15,000.00. 4. Resolution No. CRA -01; adopting a budget for the Cape Canaveral Community Redevelopment Agency for Fiscal Year 2014-15; providing for the repeal of prior inconsistent resolutions; providing for severability; providing for an effective date. 5. Approve FY 2014/15 CRA Meeting Schedule and Financial Reporting Requirements. OPEN DISCUSSION: REPORTS: ADJOURNMENT: Pursuant to Section 286.0105, Florida Statutes, the public is advised that: If a person decides to appeal any decision made by the Community Redevelopment Agency with respect to any matter considered at this meeting, that person will need a record of the proceedings, and for such purpose that person 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. This notice does not constitute consent by the Agency for the introduction or admission into evidence of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed bylaw. In accordance with the Americans with Disabilities Act: all interested parties may attend this Public Meeting. The facility is accessible to the physically handicapped. Persons with disabilities needing assistance to participate in the proceedings should contact the Agency Clerk's office (868-1220 x220 or x221) 48 hours in advance of the meeting. COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING CAPE CANAVERAL LIBRARY MEETING ROOM 201 Polk Avenue, Cape Canaveral, Florida September 17, 2013 4:30 PM MINUTES CALL TO ORDER: The Chair called the Meeting to Order at 4:3,0 P M. ROLL CALL: Board Members Present: John Bond, Bob Hoog, Buz,P`e ocky Randels and Betty Walsh. N Others Present: CRA Director David L. Greene, CRA Attorney Ant 0 Garganese, CRA Clerk Angela Apperson,Community , A­/E,,bonomic,,Qevelo ent tor Todd Morley, Planning & Zoning Director Barry Brown , 6fid Finance Director John/beLeo. AUDIENCE TO BE HEARD: None. NEW BUSINESS: 1. Approval of rri explained the events seconded by Board,,' 1 1 2012 Meeting. Th" 0 es of meetinq Of NoVenibdriM 2012: Chairman Randels the ,prior meetiMotionPPby Vice -Chairperson Walsh, m6ii,sond, to approve the minutes of the November 13, on carried unanimosly. 33;1 a Joint Respl,uion of the City Council of the City of Cape f ;Cape_ veral Community Redevelopment Agency he approval of an Interlocal Agreement authorizing a loan from �averal­Community Redevelopment Aaencv. in an amount not Redevelobftnt Aqencv " 1/ it can commence redevelopment activities within the RedevelWrri6&Area and,f, imburse the Citv for certain start-uD exr)enses incurred by WOM41 re=fw #74 5 ma- mo I we 1 17- W -M = rem I =- a 71 00VTOR W inconsistent resolutions. no conflicts: severability. and an effective date: Chairman Randels read the Resolution title into the record and provided a brief explanation of same. CRA Director Greene provided further explanation of the loan details. Vice - Chairperson Walsh asked if Staff time could be charged to the CRA, to which Director Greene replied in the affirmative and provided explanation of a proposed cost sharing between the City and the CRA for a Branding initiative. Motion by Vice -Chairperson Walsh, seconded by Board Member Hoog, to approve Resolution No. 2013-18. City of Cape Canaveral, Florida September 17, 2013 Page 2 of 2 The motion carried unanimously. Chairman Randels thanked Director Greene for the information in thea packet. r oil 0=1 IF, 0 9 LVARreNn, W 11 loll Alin DZIPIAT-1 Olin 07,610100 0 the reveal of prior inconsistent resolutions. severabilitv. ,,,dnd,, an effective date: Chairman Randels read the Resolution title into the re( the need for the boundary change to correct minor Inco which were inadvertently split. Director Greene, recommendation for same. Discussion ensued apd, 1 were provided with an opportunity to opt in/out oqh" Member Petsos, seconded by Vice-Chairper,,$'on Wal 7740 No. 2013-19. The motion carried unanimous. Greene explained ten -cies relating to properties Focatod, for an affirmative ded Aether the properties ,oundary'.',',./,':Motion by Board for approvat, Resolution 4. Approve CRA Budget for FY airman Randelsprovided an explanation of the Budget. Discussion ensued and i,hIuded the CRA Grant process, that a mortgage would be recorded'on properties recei" grants, how a foreclosure action would be dealt with and the"fadt that repaymer,,s only required if the improvements were not maintained as outiihed in the ocuments. Motion by al, Chairman Randels, seconded by Vice -Chairperson"', -,al, al, h, to approve the Budget. The motion carried unaO /,J pim 5. Chair man Randels andels rMeeting Schedule and financial reporting requirements: th""nrequired finaridaii meetings and the proposed schedule _ of meetings on the 'thirm"/,�"P",Pii""","�6"�/,/;,�/)/ p rJune, September and December. It was noted if n9__//bJ0s1'n'ess neer to be conducted, the meeting would not take place. Motion,boa4"M' ber Pet Os, seconded by Board Member Hoog, for approval y B of item five. The motigncarrie, gvnanimously. Oki REPORTS: ADJOURNMENT: /'Motion by Vice -Chairperson Walsh, seconded by Board Member Hoog, to adjourn therneeting at 4:56 p.m. The motion carried unanimously. Rocky Randels, Chairman Angela M. Apperson, MMC, CRA Recording Secretary City of Cape Canaveral Community Redevelopment Agency Board CRA Board Meeting Date: 08/19/2014 Item No. Subject: Approve Election of Officers and Organizational Structure Policy of the Community Redevelopment Agency (CRA) Board. Department: Administrative Services Summary: In November 2012, Staff recommended having the Chairman and Vice Chairperson of the CRA Board, the same as the Mayor and Mayor Pro Tem of the City Council. A motion was made by Board Member Hoog, seconded by Board Member Petsos, to have Board Member Randels serve as Chairman and Board Member Walsh serve as Vice -Chairperson. The motion carried unanimously. The Board also appointed David L. Greene as the CRA Director and Registered Agent and Angela Apperson as the CRA Clerk (Recording Secretary). This information was filed with the City Council of the City of Cape Canaveral, the Brevard County Board of County Commissioners and the Florida Department of Economic Opportunity, all in accordance with Florida Statute 189.416(1). Since then the City Council has selected a new Mayor Pro Tem and in November 2014, the Mayor Pro Tem could change again. To promote efficiency, Staff requests the Board establish a policy that indicates positions for the CRA Board Officers and Organizational Structure will be: • Chairperson will be the same as the Mayor of the City Council. • Vice -Chairperson will be the same as the Mayor Pro Tem of the City Council. • CRA Director and Registered Agent will be the same as the City Manager. • CRA Clerk (Recording Secretary) will be the same as the person assigned the duties of City Clerk. Submitting Department Director: Angela Apperson.. , .M/-` l ;`' Date: 08/11/2014 Attachment: None Financial Impact: Staff time and resources to complete, the Agenda item. Reviewed by Finance Director: John DeLeo Date: The CRA Director recommends that CRA Board to a the following action: Approve Election of Officers and Organizational Struf ure Policy of the Community Redevelopment Agency (CRA) Board. Approved by CRA Director: David L. Greene Date: f CRA Action: [ ] Approved as Recommended [ ] Disapproved [ ] Approved with Modifications [ ] Tabled to Time Certain City of Cape Canaveral Community Redevelopment Agency Board CRA Board Meeting Date: 8/19/2014 Item No. �; Subject: Ratify RFP # 2014-01 Consulting Services for the City of Cape Canaveral/City of Cape Canaveral Community Redevelopment Agency Branding Initiative Award to Prismatic and approve an expenditure of CRA funds in an amount of 50 percent of the contract cost, or $15,000.00. Department: Community and Economic Development Summary: In response to RFP # 2014-01, the City distributed twenty-one (21) RFP packets to potential bidders for the purpose of developing a City Branding Initiative to increase the overall awareness and positive perception of the City; engage the residents and businesses to market the City internally and externally as a vibrant, attractive place in which to live, work, play, learn, invest and visit. On June 17, 2014, the Business and Economic Development Board met and ranked the top three responses from a pool of five. On June 30, 2014, the RFP Review Committee interviewed the top three Finalists and selected Prismatic as the top firm. A contract has been negotiated to formalize the salient business points. Highlights of the contract include: • The term of the Agreement is for six (6) months commencing on September 1, 2014 and terminating on March 1, 2015. • The City shall pay the Contractor a sum of $30,000 which will be invoiced on a monthly basis. • Contractor shall carry, at a minimum, General and Auto Liability, Professional Liability and Workers' Compensation insurance, and shall add the City as an additional insured. • The Agreement may not be assigned without prior written consent of the City. • The City reserves the right, in its best interest as determined by the City, in its sole discretion, to cancel the contract by giving a thirty (30) day written notice. It is requested that the CRA Board ratify the selection of Prismatic as the selected consultant for the Branding Initiative as well as approve an expenditure of CRA funds in an amount of 50 percent of the contract cost, or $15,000.00. The amount has been budgeted by both the CRA and the City. Submitting Director: Todd Morley Date: 8/11/2014 Attachments: 1 — RFP # 2014-01 2 — Prismatic Professional Services Agreement Financial Impact: Staff time to prepare the RFP and Agenda item. Also, $15,000.00 for'/z of the branding contract cost. , I Reviewed by Finance Director: John DeLeo Date: "� Community Redevelopment Agency Board Meeting Date: 08/19/2014 Item No. Page 2of2 The CRA Director/Registered Agent recommends that the CRA Board take the following actions: Ratify RFP # 2014-01 Consulting Services for the City of Cape Canaveral/City of Cape Canaveral Community Redevelopment Agency Branding Initiative Award to Prismatic and approve an expenditure of CRA funds in an amount of 50 percent of the contract cost, or $15,000.00. O Approved by CRA Director/Registered Agent: David L. Greene Date: CRA Action: [ ] Approved as Recommended [ ] Disapproved [ ] Approved with Modifications [ ] Tabled to Time Certain City of Cape, REQUEST SERVICESCONSULTING '; CI'FTOF CAPE CANAVERAL CAPE . . . COMMUNITY REDEVELOPMENT BRANDING ECONOMIC DEVELOPMENT DEPARTMENT MAY, 2014 ISSUE DATE: PROPOSALS CONTACT PROJECT MANAGER: TODD MORLEY 5/28/14 MUST BE PHONE NUMBER: (321) 868-1222 110 Polk Ave. RECEIVED PRIOR TO FAX: (321) 868-1247 Cape Canaveral, FL 32920 3:00 P.M. ON: 6/10/14 E -Mail: t.morley@cityofcapecanaveral.org PLEASE COMPLETE THE FOLLOWING AND SUBMIT THIS FORM WITH YOUR PROPOSAL Vendor Name: Address: City, State, Zip: If submitting a "NO RESPONSE", state reason: Phone Number: Fax Number: E -Mail Address: FEIN Number: Response packages shall be mailed or hand -delivered to the Office of the Project Manager, located at 110 Polk Ave. Cape Canaveral, Florida 32920. Responses received after the specified time and date will not be accepted. The City will not be responsible for mail delays, late or incorrect deliveries. One (1) original (MARKED "ORIGINAL") and eight (8) copies of all responses and required attachments must be executed and submitted in a sealed envelope. Respondent shall mark response envelope, RFP #2014-01, "CONSULTING SERVICES FOR CITY OF CAPE CANAVERAL / CITY OF CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY BRANDING INITIATIVE". Respondent name and address must be clearly identified on the outside of the envelope. Authorized Signature Printed Name & Title Date Page 1 of 15 Title (typed or printed) Introduction............................................................................................. 3 Standard Terms & Conditions ..................................................................... 4 SpecialConditions .................................................................................... 6 Standard Insurance Requirements ................................................................... 8 General Information ........................................................................................ ScopenfServices .......................................................................... ........... y A. Purpose ................................................................................... 9 B. QuoJi6ca6mos--'----------------------]0 C.Background .............................................................................. |0 D.Services Required .................................................................... '|0 6=01roy" RFPTime Line ...................................................................................... 3 Evaluation Procedure ............................. ................................................. 3 Criteria................................................................................................ |4 SelectionProcess .................................................................................... |4 INTRODUCTION • - - ,., . UWWWWRI&TA91• .W1111111101111,911111 OPJ10011011111. The primary goals/objectives to be achieved by the City Branding Initiative include, but are not limited to: should• Uniformity - The brand • both within a outside Identity/Pride• City — Identify and promote what makes the City of Cape Canaveral distinct a appealing in a nationally and regionally•environment for investors, businesse retailers, tourists, visitors, and residents. • Tourism, Development rmotion — Promote a healthy economy, attra work,private investment, new residents, and retain key businesses and creative talent. A defined messa that will market the City of Cape Canaveral locally, statewide, nationally, and internationally as great place to live, place for development, redevelopment and investme perfectthe destination+, tourists and visitors. • Flexibility - The brand must be adaptable order to meet the needs of a variety•' Departments p.l functions within the City as well as groups overallCity in their specific marketing initiatives, while maintaining consistency with the • Endorsement and resonate with citizens, businesses, and Ci groups within the City of Cape Canaveral in order to gain the broadest possible support for t RFP DUE DATE & TIME: Proposal packages shall be mailed or hand -delivered to the Office of th4 I"roject Manager, located at 110 Polk Ave., Cape Canaveral, Florida 32920. Packages are to be receivea NO LATER THAN 3:00 P.M. 6/10/14. Packa2es received after the specified time and date will o, b. zccepted. The City will not be responsible for mail delays, late or incorrect deliveries. The clock locatei in the Office of Project Manager will be the official authority All RFP information and required attachments must ,. executed and submittedp. 1-tespondent shall mark envelope RFP #2014-01 "CONSULTING SERVICES FOR CITY OF CAPE CANAVERAL CITY BRANDING Respondent's sa identifiedclearly on r of •p Aesponses whic•omply witn tnese requirements may be rejected at the option of the City. It is the respondent's responsibility Proposal interpretationare in accordance with all addenda issued. Failure of any respondent to receive any such addenda or •t relieve such respondent from response documents. If a Proposer wishes not to submit a Proposal, complete and return the "NO RESPONSE" s on For information concerning procedure for responding to this Request for Proposal (RFP), contact Todd Morley, Project Manager, at (321) 868-1222 ext. 14. Such contact is to be for clarification purposes only. Material changes, if any, to the scope of services or respondent procedures will only be transmitted by written addendum. All questions about the meaning or intent of the RFP Documents shall be submitted in writing and directed to the City of Cape Canaveral, 110 Polk Ave. Cape Canaveral, FL 32920, Attention: Todd Morley, Project Manager. Questions may also be sent via fax at (321) 868-1247 or e-mail at t.morley@cityofcapecanaveral.org. Questions received less than five (5) calendar days prior to the due date for the responses will not be answered. Only questions answered by formal written addenda will be binding. Oral and other interpretations or clarifications will be without legal effect and may not be relied upon by respondent in submitting their response. STANDARD TERMS cx CONDITIONS ACCEPTANCE AND REJECTION - The City reserves the right to accept or reject any and all responses and to accept the response which best serves the interest of the City of Cape Canaveral. The City may award sections individually or collectively, whichever is in its best interest, unless the respondent only intends to respond for the contract in its entirety. ASSIGNMENT - Neither the contract nor payment due may be assigned. AWARD - Award shall be made to the consultant who demonstrates technical capability while most closely meeting the city's needs according to the criteria designated in the solicitation. BOARD — As referenced herein, "Board" shall mean the Cape Canaveral Business and Economic Development Board. CONFLICT OF INTEREST - The respondent certifies that this response has not been arrived at collusively or otherwise in violation of federal, state or local laws. Any purchase order, check requisition or contract from which any agent, officer or employee of the city or any relative thereof, will realize a financial gain, directly or indirectly, shall be void. DISCRIMINATION STATEMENT: An entity or affiliate placed on the Discriminatory Vendor List may not submit a response for a contract to provide goods or services to a public entity, may not submit a response on a contract with a public entity for the construction or repair of a public building or perform any public work, may not submit Proposals for leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under any contract with any public entity, and may not transact business with any public entity. ECONOMY OF PREPARATION: The responses should be prepared simply and economically, providing a straightforward, concise description of the respondent's qualifications and ability to fulfill the requirements of the RFP. F.O.B. POINT — If necessary, products are to be shipped F.O.B. to the department and address as identified on Purchase Orders. INFORMALITIES - The City of Cape Canaveral reserves the right to both waive any minor informality in responses and to determine, in its sole discretion, whether or not an informality is minor. INFORMATION AND LITERATURE - Respondents are to furnish all information and literature requested. Failure to do so may be cause for rejection. INVOICES - Invoices should be e to the City of , a Accounts t, f f Division, 105 Polk Ave. Cape Canaveral, FL 32920. Invoices may also be submitted electronicallyAus, invoices@cityofcal?ecanaveral.org. • and agreed that orders and services shall be shipped and performed at ` established contract prices. Invoicing in variancesubject• cancellation.to NON-DISCRIMINATION respondent • all federalstate re-vuirements concernin.� fair em3dogment and will not discriminate bg reason of race- color,_aX relisi� sex, national origin or , PATENTS AND t t Canaveral respect` for patentf yright infringements. Pa acceptance of • by fa of the City, employees and others, the shallCity , payment to the Contractor in accordance • Prompt Act, Section wFlorida Statutes. The City reserves the right, with justification,partially pay any invoice directedsubmitted by the Contractor when requested to do so by the using City department. All invoices shall be • the Accounts Payable ` of ,f` Canaveral,Polk Ave.ti` Canaveral, Invoices32920. be submitted electronicallyto invoices@cityofcapecanaveral.org. PUBLIC ENTITY CRIMES - A person or affiliate who has been placed on the Convicted Vendor List following • for , public cy not submit s response on a contract to provide publicgoods or services to a public entity, may not submit a response on a contract with a public entity for the construction or repair of a public building or perform any public work, may not submit a response for leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any amount provideds • CATEGORY TWO for a period of 36 months from the date of being placed on the Convicted Vendor t PUBLIC RECORDS: Florida law provides that municipal records shall at all times be open for personal inspection by any person. Section 119.01 F.S., The Public Records Law. Information and materials received by the City in connection with an RFP response shall be deemed to be public records subject to public inspection upon award, recommendation for award, or 30 days after opening, whichever occurs first. However, certain exemptions to the public records law are statutorily provided for in Section 119.07, F.S. If the respondent believes any of the information contained in his or her response is exempt from the Public Records Law, then the respondent must in his or her response, specifically identify the material which is deemed to be exempt and cite the legal authority for the exemption, otherwise, the City will treat all materials received as public records. RFP REVIEW COMMITTEE - As referenced herein, the "RFP Review Committee" shall mean the Chairman of the Cape Canaveral Business and Economic Development Board. the Chairman of the City of Cape Canaveral Community Redevelopment Agency, the City's Community and Economic Development Director, the City's Planning and Zoning Director, and one member of the City's Administrative Services Department. SEVERABILITY — The invalidity of unenforceability of any particular provision of this RFP shall not affect the other provisions hereof and this RFP shall be construed in all respects as if such invalid or unenforceable provision was omitted. TAX EXEMPTIONS - The City of Cape Canaveral is tax exempt. The City of Cape Canaveral's tax- exempt number is 85-80127396540-0. TERMINATION r CAUSE: If, through any cause, the Contractor shall fail to fulfill in a timely and obligationsproper manner its + violate provisions +n written notice to the Contractor,of the Contractor + or + which there has been default, and may hold the Contractor liable for any damages caused to the City by reason of such default and termination. In the event of + satisfactionthe Contractor under this Agreement shall, at the option of the City, become the City's property and the contractor shall be entitled to receive equitable compensation for any work completed to the of the City. The Contractor, + be relieved of by by breach of by the Contractor, payments to the Contractorp+ of amountof + the City from + be TERMINATION FOR CONVENIENCE: The City reserves the right, in its best interest as determined by the City, in its sole discretion, to cancel the contract by giving written notice days prior to the effective date of such cancellation. TIME FOR CONSIDERATIONSProposals be irrevocablesetfor opening of Proposals and for a period+ TRADE SECRETS Respondents +nothowever,secrets. trade secrets are claimed by submitany respondent, they will not be considered as trade secrets until the City is presented with the alleged secrets together with proof that they are legally trade secrets. The City will then determine whether it agrees and consents that they are 'In fact trade secrets. If a respondent fails to of secrets to the City beforeobtainingagreement,anysubsequently-csecretsbe treated as public records and will be provided to any person or entity making a public records request for zfvxk�1�, ADDENDUM ANDAMENDMENTS TO REQUEST FOR PROPOSAL: If it becomes necessary to revise or amend any part of this Request for Proposal, the City will furnish the revision by written Addendum to all prospective respondents who are recorded with the City as having received an original Request for Proposal. COMMITTEE MEETINGSIPRESENTATIONS INFORMATION: The Notice of Committee Meetings/Presentations is posted at least seventy-two (72) hours in advance of such meetings/presentations. Proposers are responsible to check the following locations for updates on this proposal's status: on the bulletin board located outside the building in front of the main lobby of the City Hall building at 105 Polk Ave. Cape Canaveral, FL 32920; or on the City's Web Page http://www.cityofcapecanaveral.org, under the Economic Development Department. COOPERATIVE AGREEMENTS WITH OTHER GOVERNMENT AGENCIES: The submission of this response to the Request for Proposal constitutes a contractual agreement, at the option of the awarded contractor, for the same prices, terms and conditions, to other governmental and quasi -governmental agencies, political subdivisions, counties and cities at the agreement of both parties. INDEMNIFICATION STATEMENT — By submitting a response document signed by an authorized agent of the respondent, respondent acknowledges and accepts the terms and conditions of the following Indemnification Statement in the event of contract award: "For other and additional good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Contractor shall indemnify, hold harmless and defend Page 6 of 15 the City of Cape . . officials. .tives, employees and the City of Cape Canaveral Community Redevelopment Agency representatives,i,,"City") against any and all liability, expenses,loss, cost, damages, but not limited to attorney's fees and suit costs, for trial and appeal, which the City may hereafter sustain, incur or be required to pay, arising out of, wholly or in part, or due to any act or omission of Contractor, its agent(s), vendors, contractors, i representatives,i..oo.:, performance or non- performance LIMITATION a ► a. By ymitting a response document signed }. y an authorized agent of the respondent, :# accepts the terms and conditionsof the followingi limit on tne CT Vs; liaoility for any cause ol action arising out or tne Agreement, :. the CITY's liability for any !.. $100. For other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, CONTRACTOR expresses its willingness to enter into this Agreement., knowledge that the CONTRACTOR's aW-ViNfrito all funds actually paid by the CITY to CONTRACTOR pursuant to this Agreement. Accordingly, any: of Agreement may suggest otherwise, CONTRACTOR a ► be liable CONTRACTOR for damages in the amount in excess of $100, which amount shall be reduced by the amount actually paid by the CITY to CONTRACTOR pursuant to this Agreement, for any action ,..r claim arising out of this Agreement. this paragraph or elsewhere in this Agreementbe waiver of the limitation placed upon the CITY's liability as set forth in Section 768.28 Florida Statutes, or to extend the CITY's liability beyond the limits established Section 768.28 Florida Statutes; and no claim or award against the CITY shall include attorney's fees, investigative costs, expert fees, suit costs or pre -judgment �'ROPOSER EXPENSES - No out -of -scope services shall be provided in the absence of prior, written authorization in the form of a written supplemental agreement and issuance of an f f f'' o the contract. The City will not 1,, a retainer...s.f i',... for any cxpenses thati preparing and suimitting responses called,.. City will not pay for .1out-of-pocket expenses, such as. word processing;photocopying; postage;per diem; travel expenses; and the like, incurred by the respondent. The City will not be liable for any costs �ncurred by the respondent in connection with any interview s/presentations (i.e., travel, accommodations, I► ►, a '.. a',.'� ► a... a ► a ! 7dditional information/clarification as the City may reasonably but is not limited information ISI .t indicates financiali provide requested.reserves.tions of the qualifications of the respon dent as it deems appropriate including, but not limited to, a background investigation of service personnel. IKEQUEST FOR MODIFICATION: The City reserves the right to negotiate a final agreement with th,* f ranked respondent(s)more TERMS: The contract period shall reflect that amount of time necessary to perform the work and will be negotiated and finalized prior to award and Notice to Proceed. The Certificate of Insurance shall be made to the City of Cape Canaveral, 105 Polk Ave. Cape Canaveral, FL 32920 and shall reference the City of Cape Canaveral / City of Cape Canaveral Community Redevelopment Agency Branding Initiative. The Certificate of Insurance shall name the City of Cape Canaveral and the City of Cape Canaveral Community Redevelopment Agency as an additional insured. Prior to renewal, non -renewal, cancellation, or change or modification of any insurance policy, at least 30 days advance written notice shall be given to the City of Cape Canaveral. All Certificates of insurance shall be approved by the Project Manager prior to the commencement of any work. Minimum coverage with limits and provisions are as follows: CONTRACTOR'S LIABILITY INSURANCE COMMERCIAL GENERAL LIABILITY INSURANCE MINIMUM REQUIREMENTS FOR CONTRACTS VALUED AT LESS THAN $15,000: It is required that individuals and firms contracting with the City of Cape Canaveral, where the total contract or job value is LESS than $15,000, maintain Commercial General Liability insurance with a minimum per occurrence limit of not less than $200,000 and with a deductible amount not greater than $1,000. It is further required that the City of Cape Canaveral be named as an additional insured to the contractor's CGL policy, and that proof of same in the form of a certificate of insurance be submitted before work is begun. COMMERCIAL GENERAL LIABILITY INSURANCE MINIMUM REQUIREMENTS FOR CONTRACTS VALUED AT $15,000 OR MORE: It is required that individuals and firms contracting with the City of Cape Canaveral, where the total contract or job value is $15,000 or MORE, maintain Commercial General Liability insurance with a minimum per occurrence limit of not less than $1,000,000 and with a deductible not greater than $1,000. It is further required that the City of Cape Canaveral be named as an additional insured to the contractor's CGL policy, and that proof of same in the form of a certificate of insurance be submitted before work is begun. AUTOMOBILE LIABILITY INSURANCE INI U REQUIREMENTS FOR ALL CONTRACTS: It is required that individuals and firms contracting with the City of Cape Canaveral who own licensed motor vehicles that will be utilized in connection with any City contract or job maintain automobile liability insurance and submit proof of same in the form of a certificate of insurance before work is begun. It is further required that individuals and firms contracting with the City of Cape Canaveral who lease, rent, or borrow licensed motor vehicles that will be utilized in connection with any City contract or job be required to maintain non -owned or hired automobile liability insurance and submit proof of same in the form of a certificate of insurance before work is begun. PROFESSIONAL LIABILITY INSURANCE MINIMUM REQUIREMENTS FOR ALL PROFESSIONALS AS DEFINED BY FLORIDA STATUTE: Professionals and professional corporations, associations, and firms who contract with the City of Cape Canaveral to provide professional services are required to maintain Professional Liability Insurance and submit proof of same in the form of a certificate of insurance before work is begun. INSURANCE REQUIREMENTS: employingIt is required that firms or • . Canaveral Workers'maintain • • , , employer submit proof of of peopleIt is required that firms employing less than four • contract with the City of Cape Canaveral submitcomply with the exemption and notice provisions of F.S. 440 and maintain employer liability insurance and s • of of of before work is begun. GENERAL INFORMATION The City of Cape Canaveral is requesting Proposals from qualified consulting firms. The consulting firm selected will serve as the City's general consultant for its City of Cape Canaveral Branding Initiative including, but not limited to, the services described below in the Scope of Services. SCOPE OF SERVICES A. Purpose The City requests proposals by qualified firms to research, create, and develop an implementation plan for a CITY BRANDING INITIATIVE for the City. Responses to this Request for Proposal (RFP) will provide the City with the information required to assess, evaluate, and select a consultant based on: prior experience, qualification, methodology and approach, and work performed in similarly sized communities. It is important to note that this is a City branding initiative rather than an initiative to brand any one agency or entity. Proposers should be aware that this initiative is a priority for the City and that a budget of $30,000.00 has been set. This RFP does not include any modification to the Official City Seal of the City of Cape Canaveral, FL. The primary goals/objectives to be achieved by the City Branding Initiative include but are not limited to: • Uniformity - The brand should convey a common message and image to audiences both within and outside the City of Cape Canaveral. • City Identity/Pride — Identify and promote what makes the City of Cape Canaveral distinct and appealing in a nationally and regionally competitive environment for investors, businesses, retailers, tourists, visitors, and residents. • Tourism, Trade, and Economic Development Promotion — Promote a healthy economy, attract private investment, new residents, and retain key businesses and creative talent. A defined message that will market the City of Cape Canaveral locally, statewide, nationally, and internationally as a great place to live, work, and play; the right place for development, redevelopment and investment; the perfect mix for a residential and business -friendly City; and a preferred destination place for tourists and visitors. • Flexibility - The brand must be flexible and adaptable in order to meet the needs of a variety of Departments and municipal functions within the City as well as groups and businesses within the City in their specific marketing initiatives, while maintaining consistency with the overall brand. • Endorsement - The brand must be authentic and resonate with citizens, businesses, and City groups within the City of Cape Canaveral in order to gain the broadest possible support for the initiative. specializeThe consultant should experiencerelates to development of a City brand. To be eligible to respond to the RFP, the consultant must demonstrate that it is a firm with experience in branding initiatives and preference will be given to those firms that have bpopulation Project.The City desires to issue a contract to a single qualified Firm to lead the fi,roposais based on a consortium approach where more than one firm willprovide support consulting team will be considered. 1A iM 17'orld-wide, the City of Cape Canaveral ("City") is generally perceived as a technological hub due to its proximity transportationAssociated themes include rocket science, the brightest minds, innovation and discovery in the final frontier. The area also benefits from four distinct types of Spaceport, Port Canaveral, Space Coast International Airport, and several rail -based intermodal yards. It is located on a barrier island along the Atlantic Ocean approximately midpointbetween boundedJacksonville and is slightly over 50 miles east of Orlando. This 1.9 square -mile beach and coastal City is Bananawest by the Atlantic Ocean, and on the south by the City of Cocoa Beach. Its location also means that the City beachesis an integral part of the vibrant vacation and residential character of the central The goal of the City Branding Initiative is to enhance the City image, increase overall awareness and �positive perceptionbusinessescampaign play,market the City internally and externally as a vibrant, attractive City in which to live, work, invest and visit. .Services Required Vroject 1hianagementaspects of The City of Cape Canaveral City Branding Initiative to include the following: 1. Advisor to the Cite of Cape Canaveral Committee. 2. Facilitator during the research process and testing of the netiv brand. 3. Develop project timeline. implementand the overall brand initiative. The consultant will create and plan groups,which may include qualitative and quantitative research to identify the following: • List of key stakeholders, process.citizens and business owners in the city and not excluding those from outside the City that have a vested interest in the branding initiative and need to be involved in the • The key elements of the City of Cape Canaveral's current story. future vision, history and overall identity. • Analysis of current efforts and existing creative elements such as logos, tag lines, and creative designs. • Analysis of competitor marketing strategies. • Metrics that will be used to determine if the branding effort is successful. 5. Strategic Plan — The consultant will develop strategic objectives that will include implementation, management and ongoing promotion of the brand to include but not be limited to the following: • Promotion of the use of the brand among many City agencies, groups and businesses while maintaining brand integrity. • Maintenance and consistency of brand image and messaging while providing suitable flexibility for the target audiences of the participating agencies. • Recommendation of ways to articulate the brand; define markets and promotional avenues; and advise on strategies to better promote and create brand awareness. develop6. CreafivelDevelopment of Brand — The consultant will include design concepts, logos, messages, tagline, and other products to support the overall brand initiative. Distinct options must be presented, based research. The selected logo design will be delivered with a style manual and guidelines for use and the capability ► ,. • Print and electronic advertising • Web site design • Media placement • Public Relations • Events • Templates • Social Media develop7. Implementation Plan — The consultant will an actionfor ► • of brand in sufficient detail to allow the Committeeto understand the approach• shouldPlan • be • the following: • Estimated costs1budget associatedimplementation • Proposed phases through► • Recommended• positioning logo and brand guidelines. • Implementation plans forapplications Critical to the success of • be written with clarity and precision. It has to carry clear and coherentinstructions. needs of its audience while keeping in mind the resources and assets of b responsible• consultant8. Evaluation Plan The •p a plan forof reportingeffectiveness and • • ► ► •►NUIEMBM The City reserves the right to reject any or all Proposals or any portion thereof, with or without cause, to waive technical errors and informalities, and to accept the firm which, in its judgment will best serve the City. Qualified firms wishing to respond to this RFP must provide all services described in this document, whether directly or through sub -consultants. The City reserves the right to approve or disapprove any sub - consultants. This does not, however, limit the use of qualified sub -consultants. The successful respondent will appoint one of its employees as the key contact for approval by the City's Project Manager. It is the City's belief that the service required is adequately described herein. Therefore, any negotiated contract which may result from this RFP must include the entire effort required of the respondent to provide the service described. Specifically, no additional fees shall be allowed for any additional services performed for any reasons whatsoever except those directly attributable to the City's errors or omissions. A provision to this effect shall be included in any negotiated contract. 19:113 DI", Wi113UV1#VVA1V For the response to be considered, one (1) original marked "ORIGINAL", and eight (8) copies of the proposal must be received by the City on or before 3:00 P.M. 06/10/14. Respondents must include the following information and should use the following format when compiling their responses. Sections shall be tabbed and labeled; pages shall be sequentially numbered at the bottom of the page. Title Page: Title Page shall show the Request for Proposal subject, title and proposal number; the firm's name; the name, address and telephone number of a contact person; and the date of the proposal. Cover Letter: The response shall contain a cover letter signed by a person who is authorized to commit the Offeror to perform the work included in the RFP and should identify all materials and enclosures being forwarded in response to the RFP. Table of Contents: The Table of Contents shall provide a listing of all major topics, their associated section number, and starting page. Executive Summary: The Executive Summary section of the submittal shall be limited to five (5) typewritten pages. The purpose of the Executive Summary is to provide a high-level description of the Proposer's ability to meet the requirements of the RFP. General Information: The General Information section of the submittal shall be limited to two (2) typewritten pages. The purpose of the General Information section is to provide a brief discussion of Proposer's business history and current purpose/function in the marketplace. Summary of Qualifications: The Summary of Qualifications section of the submittal shall be limited to twenty (20) typewritten pages. Indicate the Proposer's background in providing these services to governmental entities. Provide a listing of comparable client references that are using, or have used, the Proposer's professional services, (i.e., client name, address, telephone number, contact person and length of time service was provided). Indicate specifically the members of the firm who will have primary responsibility for the City's contract. Also indicate all key individuals and their tasks and/or areas of expertise. Resumes and Attachments: Resumes, examples of creative work, and additional information which the Proposer feels will assist in the evaluation should be included. Additional Required Proposal Submittal Materials: Reference Sheets, Copy of Sample Contract, Addenda. Acknowledgements, Questionnaires, Agreements, etc. 1_ Company Contact Name and Title FAr Phone Number (_ _ _) _ _ _ - Nature of work performed, duration of contract, and amount of contract. Kill) ItF.' darI7'autie J717.`7:\�Ill llil►'I 05/28/14 05/27/14 & 05/29/14 06/05/14 06/06/14 06/10/14 @ 3:OOPM 06/13/14 Week of 06/23/14 Week of 06/30/14 07/15/14 07/15/14 receivedAll responses will be subject to a review and evaluation process as outlined in this Section. It is the intent of the City that all consultants responding to this RFP who meet the requirements shall be ranked in accordance with the criteria established in this Section. The City will consider all qualified responses in its evaluationand award process. The City's evaluation criteria will include consideration of, but will not be limited to the following: I . Responsiveness of the consultant related to the Scope of Work; 2. The ability, capability and skill of the consultant to perform the contract; 3. The quality, availability and adaptability of the supplies or contractual services to the particular use required; 4. The ability of the Proposer to provide future service related to the contract; 5. The sufficiency of the financial resources and ability of the consultant's personnel to perform the contract or service; 6. Whether the consultant has performed similar contracts within the time specified, without delay or interference; 7. Consultant must show previous experience with City branding initiatives, if applicable; 8. The character, integrity, reputation, judgment, experience and efficiency of the consultant; 9. The quality of performance of previous contracts; 10. The previous and existing compliance by the Proposer with laws and ordinances relating to the scope of services; 11. The number and scope of conditions attached to the response; 12. Cost of consultant services to prepare materials outlined in Section II, Paragraph D "Services Required"; 13. Responsiveness and quality of client references; and 14. Such other information as may be secured. PrincipalThe following represent the bepoints)b. considered during the evaluation process. Should a firm not meet the three "Mandatory Elements," its proposal will be subject to disqualification. Firms meeting all of the Mandatory Elements will have their proposals evaluated and scored for qualifications. 1) Mandatory Elements a) The firm has the authority to execute the contract and complies with all applicable Federal, State and Local Laws (yes/no). b) The firm has no conflict of interest with regard to any other work performed by the firm for the City of Cape Canaveral (yes/no). c) The firm adheres to all instructions in this Request For Proposal (yes/no). 2) Principal Selection Criteria Qualified Responses will be reviewed for demonstration of the following minimum experience and qualifications: a) Do the individuals assigned to the project have experience on similar projects (10 pts.)? b) Are resumes complete and accurate and do they demonstrate backgrounds that would be desirable for individuals engaged in the work the project requires (10 pts.)? c) How extensive is the applicable education and experience of the personnel designated to work on the project (5 pts.)? d) How knowledgeable are the Proposer's personnel of the Cape Canaveral/Space Coast area and how many individuals assigned to this project have worked in this area previously (5 pts.)? e) How well has the firm demonstrated experience completing similar projects on time and within budget (10 pts.)? f) The nature of feedback from previous client references 00 pts.). SELECTION PROCESS I'members [toard (Board) will score and rank all comUlete UroUosals to determine the three (3) highest ranked firms ("Finalists"). The average score of the individual members of the Board will he used to determine the three (3) highest ranked firms ("Short list"). A total of 50 points is possible during this obuxe of the selection process. Scoring ofthe proposals will bebased upon the "Principle Evaluation Criteria" as outlined above and contained in the Scoring Worksheet attached hereto (see Appendix A). Review #2 — The Committee will notify the Finalists at least twenty one (21) calendar days in advance of the date and time of the second review. The xc000d review will be limited to the Finalists identified in Review #|. This second review will beconducted by the RFP Review Committee and will include oral interviews and uoopportunity for the Finalists to make upreseotudon. Such interviews and presentations will be voluntary and will provide the Finalists an opportunity to demonstrate their uhUdy to communicate effectively, efficiently, and ioshowcase their creative abilities. Scoring will bebased upon the "Principle Evaluation Criteria" as outlined above and contained in the 3oodog Worksheet attached hereto (see Appendix A). A total of 58 points is possible during the second review. Points will not he uvvurdcd in the second review should u Finalist elect not in make u presentation. The interviews and presentations will 6eopen tnthe public. The total of the first review and the second review shall be used to determine u 6nu\ score — for u ioiu\ possible score of 100 points. The Committee will uOnt equal time for each Finalist, divided into three sequential parts: |) presentation (3Ominuics);2)questions and answers (|O-|5 minutes); and, 3)open discussion (|8-}5miou(ex). Oral interview s/pvcxeoiu1ioos will provide an opportunity for the Finalists to demonstrate their ability to communicate efficiently, effectively and economically, and ioshowcase their creative abilities. The times allotted are maximums and no firm will be penalized for using less than the allotted time, The RFP` Review Committee scores will be tabulated to determine the selected Branding Firm. The selected Firm will he notified within 7days. Contract negotiations will subsequently iukc place with the top cooked firm. Should an acceptable 000irmoi (u1 the City's xo\c discretion) not he reached with the top ranked finm, negotiations with the second ranked firm will commence, and so no. Once an uooeptuh|e oonuuoi is negotiated it sbu\\ he submitted iothe City Manager for approval ordenial. Attachment 2 PKSTTIATIC THIS PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered this _ day of _, 2014 by and between the CITY OF CAPE CANAVERAL, a Florida municipal corporation, whose principal address is 105 Polk Avenue, Cape Canaveral, Florida, 32920 ("City"), and FORESIGHT DESIGN GROUP, INC., D/B/A PRISMATIC, a Florida corporation, whose principal address is 745 N. Magnolia Avenue, #301, Orlando, Florida, 32803 ("Contractor"). WITNESSETH: WHEREAS, the City recently sought proposals for its "CITY OF CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY BRANDING INITIATIVE" contract; and WHEREAS, Contractor submitted the most highly rated proposal in response to the City's invitation to bid to the satisfaction of the City; and WHEREAS, the City and Contractor desire to memorialize their understanding regarding the scope of services to be performed by the Contractor as set forth in this Agreement; and WHEREAS, this Agreement is in the best interests of the health, safety and welfare of the citizens of the City of Cape Canaveral; and NOW THEREFORE, in consideration of the mutual promises contained herein, the City and Contractor hereby agree as follows: ARTICLE 1— RECITALS The foregoing recitals are hereby deemed true and correct and are hereby incorporated herein by this reference. ARTICLE 2 — ENGAGEMENT The City hereby engages Contractor and Contractor hereby agrees to perform the services outlined in this Agreement for the stated fee arrangement. No prior or present agreements or representations shall be binding upon any party hereto unless incorporated in this Agreement. ARTICLE 3 - TERM This term of this Agreement shall be for SIX (6) months, commencing on September 1, 2014 and terminating at midnight on March 1, 2015, unless either party chooses to exercise its rights under Article 28, Termination. The parties shall have the option to extend the term of this Agreement for an additional six (6) month period. Any such extension shall be by mutual written agreement Professional Services Agreement City of Cape Canaveral /Prismatic Page 1 of 13 of all parties and shall be executed no less than thirty (30) days prior to the expiration of this Agreement's current term. Contractor shall provide the City with the name, position, and contact information for the individual(s) that will provide general direction of the administration of the Agreement for Contractor, and who shall act as the Contractor's representative during the performance of this Agreement. The City's representative during the performance of this Agreement is Todd Morley, the City's Community and Economic Development Director. Each party to this Agreement agrees to provide written notification within fifteen (15) days, should the representative of either party change during the term of the Agreement. Contractor shall do, perform, deliver and carry out, in a professional manner, the type of services as set forth in Exhibit "A," Scope of Services, attached hereto and fully incorporated herein by this reference. 0.4 V re 4 W-23VIV-4m m The City shall pay to Contractor Thirty -Thousand Dollars and 00/100 ($30,000) for branding services as described in Exhibit "A," Scope of Services. The Contractor will invoice the City on a monthly basis. This is a not -to -exceed price Agreement. Invoices received from the Contractor pursuant to this Agreement will be reviewed and approved by the Agreement Administrator, indicating that the services being invoiced are in conformity with the Agreement. The invoices will be sent to the Financial Services Department for payment. Payments shall be processed consistent with the Florida Local Government Prompt Payment Act. Signature of this Agreement by the Contractor shall act as the execution of a truth -in -negotiation certificate certifying that the wage and rates and costs used to determine the compensation provided for in this Agreement are accurate, complete, and current as of the date of the Agreement. ARTICLE 8 — INSURANCE In the performance of work and services under this Agreement, Contractor agrees to comply with all federal, state and local laws and regulations now in effect, or hereinafter enacted during the term of this Agreement that are applicable to Contractor, its employees, agents or subcontractors, if any, with respect to the work and services described herein. Contractor shall maintain in full force and effect during the life of the Agreement, Workers' Compensation insurance covering all employees in performance of work under the Agreement. Professional Services Agreement City of Cape Canaveral /Prismatic Page 2 of 13 wamzm� Contractor shall make this same requirement of any of its subcontractors. Contractor shall indemnify and save the City harmless for any damage resulting to it for failure of either Contractor or any subcontractor to take out or maintain such insurance. The following are required types and minimum limits of insurance coverage which the Contractor agrees to maintain during the term of this Agreement: General and Auto Liability Professional Liability (if applicable) Worker's Compensation MINIMUM LIMITS 11 1117-71YA-71 $1,000,000 incident $1,000,000 Statutory Neither Contractor nor any subcontractor shall commence work under this Agreement until they have obtained all insurance required under this section and have supplied the City's Agreement Administrator with evidence of such coverage in the form of a Certificate of Insurance and endorsement. The City shall approve such certificates. All insurers shall be licensed to conduct business in the State of Florida. Insurers must have, at a minimum, a policyholders' rating of "A", and a financial class of "VII" as reported in the latest edition of Best's Insurance Reports, unless the City grants specific approval for an exception. All policies provided shall be per Occurrence, not Claims Made, forms. The Contractor's insurance policies shall be endorsed to add the City of Cape Canaveral as an Additional Insured. The Contractor shall be responsible for all deductibles. All of the policies of insurance so required to be purchased and maintained shall contain a provision or endorsement that the coverage afforded shall not be cancelled, materially changed or renewal refused until at least thirty (30) calendar days written notice have been given to the City by certified mail. rj NJ 0 [a 4 Am 11a 03 pla 11a 101 rem I LORI For other and additional good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Contractor shall indemnify, hold harmless and defend the City of Cape Canaveral, its officers, agents, officials, representatives, employees and the City of Cape Canaveral Community Redevelopment Agency its officers, agents, officials, representatives, employees (hereinafter the "City") against any and all liability, loss, cost, damages, expenses, claim or actions, of whatever type, including but not limited to attorney's fees and suit costs, for trial and appeal, which the City may hereafter sustain, incur or be required to pay, arising out of, wholly or in part, or due to any act or omission of Contractor, its agent(s), vendors, contractors, subcontractor(s), representatives, servants or employees in the execution, performance or non- performance or failure to adequately perform Contractor's obligations pursuant to this Agreement. 0�11111111 J 111 �. It The City desires to enter into this Agreement only if in so doing the City can place a limit on the City's liability for any cause of action arising out of the Agreement, so that the City's liability for Professional Services Agreement City of Cape Canaveral /Prismatic Page 3 of 13 any breach never exceeds the sum of $100. For other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Contractor expresses its willingness to enter into this Agreement with the knowledge that the Contractor's recovery from the City to any action or claim arising from the Agreement is limited to a maximum amount of $100 less the amount of all funds actually paid by the City to Contractor pursuant to this Agreement. Accordingly, and notwithstanding any other term or condition of this Agreement that may suggest otherwise, Contractor agrees that the City shall not be liable to Contractor for damages in the amount in excess of $ 100, which amount shall be reduced by the amount actually paid by the City to Contractor pursuant to this Agreement, for any action or claim arising out of this Agreement. Nothing contained in this paragraph or elsewhere in this Agreement is in any way intended either to be a waiver of the limitation placed upon the City's liability as set forth in Section 768.28 Florida Statutes, or to extend the City's liability beyond the limits established in said Section 768.28 Florida statutes; and no claim or award against the City shall include attorney's fees, investigative costs, expert fees, suit costs or pre judgment interest. ARTICLE 11— SAFETY Precautions shall be exercised at all times for the protection of all persons (including the City's employees) and property. The safety provisions of all applicable laws, regulations, and codes shall be observed. Hazards arising from the use of vehicles, machinery, and equipment shall be guarded or eliminated in accordance with the highest accepted standard of safety. The Contractor and any subcontractors shall comply fully with all requirements of the Occupational Safety and Health Act (OSHA), and any other pertinent Federal, State or Local Statutes, rules or regulations. The Contractor and any subcontractors shall bear full responsibility for payment of any fines or other punishments resulting from violation of any such statutes, rules or regulations. The Contractor warrants and represents that it complies with all Federal and State requirements concerning fair employment and will not discriminate by reason of race, color, religion, sex, age, national origin or physical handicap. In accordance with Florida Statues 287.087, the Contractor warrants that it is a drug free workplace. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017 for CATEGORY TWO Professional Services Agreement City of Cape Canaveral /Prismatic Page 4 of 13 ($15,000.00) for a period of 36 months from the date of being placed on the convicted vendor list. The Contractor shall not be considered in default by reason of any failure in performances if such failure arises out of causes reasonably beyond the Contractor's control and without its fault or negligence. Such causes may include, but are not limited to: Acts of God; natural or public health emergencies; labor disputes; freight embargoes; and severe weather conditions. The Contractor shall not pledge the City's credit or make it guarantor of payment or surety for any contract, debt, obligation, judgment, lien or any form of indebtedness. The Contractor further warrants and represents that it has no obligation for indebtedness that would impair its ability to fulfill the terms of this Agreement. The Contractor warrants that skilled and competent personnel to the highest professional standards in the field shall perform all services. 1 1 ' The Contractor agrees that it is an Independent Contractor with respect to the services provided pursuant to this Agreement, and not an employee, agent or servant of the City. All persons engaged in any of the work or services performed shall at all times, and in all places, be subject to the Contractor's sole direction, supervision, and control. The Contractor shall exercise control over the means and manner in which it and its employees perform the work; the City's interest is in the results obtained. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties. This Agreement may not be assigned without the prior written consent of the City. Any attempt to assign this Agreement without prior written consent of the City shall render the Agreement null and void with respect to the attempted assignee. No part of this Agreement shall be sublet without the prior written approval of the City. If the Contractor shall sublet any portion of this Agreement, the Contractor shall be fully responsible to the City for acts and omissions of a subcontractor, and of persons either directly or indirectly employed or retained by Contractor. The subcontractor is subject to the same contractual provision as is Contractor under this Agreement, including but not limited to insurance requirements, records maintenance, and audit requirements. Professional Services Agreement City of Cape Canaveral /Prismatic Page 5 of 13 No inspection by the City, nor any payment for or acceptance of the whole or part of the items in this Agreement, nor any extension of time, nor any possession taken by the City of the product or services hereunder shall operate as a waiver of (1) any provision of this Agreement, (2) the right to have it fully performed, (3) any power herein reserved to the City or (4) any right to damages under this Agreement. No waiver of any breach of this Agreement shall be held to be a waiver of any other breach. The Contractor warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Contractor, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for the Contractor, any fee, commission, percentage, gift or any other consideration contingent upon or resulting from the award or making of this Agreement. The Contractor shall maintain records on the City's projects, in accordance with generally accepted accounting practices to substantiate all invoiced amounts. Said records will be available to the City during the Contractor's normal business hours for a period of two (2) years after the Contractor's final invoice for examination to the extent required to verify the direct costs (excluding established or standard allowances and taxes) incurred herein. Should such an audit by the City reveal monies owed to the City, the Contractor shall reimburse the City for the cost of the audit and pay the principal overcharge amount owed the City plus interest accrued at the pAme interest rate in effect on the date of discoveUk . Said interest rate shall a"st. 1 to the LuinciGcal overcharge amount revealed in the audit for the period from the original payment due date(s) to the payment by the Contractor of all monies owed. 1"MayZIM DION 0 1111OK"111 DI BILVA 1AM 11 IIA -29241110 V.&WO) III of 1111181 or.) PIN I I a $I , I I gill I IJ!MI Omsf ora I I The drafting, execution, and delivery of this Agreement by the Parties has been induced by no representations, statements, warranties, or agreements other than those expressed herein. This Agreement embodies the entire understanding of the parties, and there are no further or other t -,A greements or understandings written or oral. in effect between x the arties relatin&61m*waW matter hereof unless expressly referred to herein. Modifications of this Agreement shall only be made in writing signed by both parties. Professional Services Agreement City of Cape Canaveral /Prismatic Page 6 of 13 If a word, sentence, phrase, clause or paragraph herein shall be declared illegal, unenforceable, or unconstitutional, the said word, sentence, phrase, clause or paragraph shall be severed from this Agreement, and this Agreement shall be read as if said illegal, unenforceable, or unconstitutional word, sentence, phrase, clause or paragraph did not exist. All notices required in the Agreement shall be sent by certified mail, return receipt requested, and if sent to the City, shall be mailed to: City of Cape Canaveral Attention: City Manager 105 Polk Avenue Tte Q . n verT--1_EL-ZZQ2.Q (321) 868-1230 Phone (321) 868-1224 Fax WINF90M Me Prismatic Attn: 745 N. Magnolia Avenue #301 Orlando, Florida, 32803 W= I IN iff.All 1181011193 1hin L Ift ♦CT 11MITICr IL37itill)II&. -isICCHICHL, Mr 11 LFIC %-It a t C any of the provisions of this Agreement, the City may, upon written notice to the Contractor, terminate the right of the Contractor to proceed under this Agreement, or with such part or parts of the Agreement as to which there has been default, and may hold the Contractor liabl- d. .+ damages caused to the City by reason of such default and termination. In the event of such terminati , g -sleted services -iierformed bgA the Contractor under this Agreement shall, at the option of the City, become the City's property and the Contractor shall be entitled to receive equitable compensation for any work completed to the satisfaction of the City. The Contractor, [iowever, shall not be relieved of liability to the City for damages sustained by the City by reason of any breach of the Agreement by the Contractor, and the City may withhold any payments to the Contractor for the purpose of setoff until such time as the amount of damages due to the City from the Contractor can be determined. Professional Services Agreement City of Cape Canaveral /Prismatic Page 7 of 13 Attachment 2 TERMINATION FOR CONVENIENCE: The City reserves the right, in its best interest as determined by the City, in its sole discretion, to cancel the contract by giving written notice to the Contractor thirty (30) days prior to the effective date of such cancellation. ARTICLE 29 — EXCLUSIVITY This is not an exclusive Agreement. The City may, at its sole discretion, contract with other entities for work similar to that to be performed by the Contractor hereunder. This Agreement is made and shall be interpreted, construed, governed, and enforced in accordance with the laws of the State of Florida. Venue for any state action or litigation shall be Brevard County, Florida. Venue for any federal action or litigation shall be Orlando, Florida. If any legal action or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Agreement, the successful or prevailing party or parties shall be entitled to recover reasonable attorney's fees, court costs and all expenses (including taxes) even if not taxable as court costs (including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. / [y IC 3►•a.Y� X1:7 �LLl1►ii► i►l1001 M rid Notwithstanding any other provision set forth in this Agreement, nothing contained in this Agreement shall be construed as a waiver of the City's right to sovereign immunity under section 768.28, Florida Statutes, or other limitations imposed on the City's potential liability under state or federal law. As such, the City shall not be liable under this Agreement for punitive damages or interest for the period before judgment. Further, the City shall not be liable for any claim or judgment, or portion thereof, to any one person for more than two hundred thousand dollars ($200,000.00), or any claim or judgment, or portion thereof, which, when totaled with all other claims or judgments paid by the state or its agencies and subdivisions arising out of the same incident or occurrence, exceeds the sum of three hundred thousand dollars ($300,000.00). This paragraph shall survive termination of this Agreement. Contractor hereby represents and warrants to the City the following: a. Contractor is duly registered and licensed to do business in the State of Florida and is in good standing under the laws of Florida, and is duly qualified and authorized to carry on the functions and operations set forth in this Agreement. Professional Services Agreement City of Cape Canaveral /Prismatic Page 8 of 13 M M. b. The undersigned signatory for Contractor has the power, authority, and the legal right to enter into and perform the obligations set forth in this Agreement and all applicable exhibits thereto, and the execution, delivery, and performance hereof by Contractor has been duly authorized by the board of directors and/or president of Contractor. In support of said representation, Contractor agrees to provide a copy to the City of a corporate certificate of good standing provided by the State of Florida prior to the execution of this Agreement. c. Contractor is duly licensed under all local, state and federal laws to provide the work stated in the Scope of Services set forth in Exhibit "A". In support of said representation, Contractor agrees to provide ,pof all said licenses to the City prior to the execution of this Agreement. In accordance with section 119.0701, Florida Statutes, Contractor agrees that all documents, transactions, writings, papers, letters, tapes, photographs, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received pursuant to this Agreement or in connection with any funds provided by the City pursuant to this Agreement may be considered public records pursuant to Chapter 119, Florida Statutes. Contractor agrees to keep and maintain any and all public records that ordinarily and necessarily would be required by the City in order to perform the services required by this Agreement. Contractor also agrees to provide the public with access to public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed the cost provided by Chapter 119, Florida Statutes, or as otherwise provided by law. Contractor shall also ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. In addition, Contractor shall meet all requirements for retaining public records and transfer, at no cost, to the City all public records in possession of the Contractor upon termination of this Agreement and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the City in a format that is compatible with the infon-nation technology systems of the City. If fw= the provisions of this Paragraph. In the event that Contractor fails to comply with the provisions of this Paragraph, and the City is required to enforce the provisions of this Paragraph, or the City suffers a third party award of attorney's fees and/or damages for violating the provisions of Chapter 119, Florida Statutes due to Contractor's failure to comply with the provisions of this Paragraph, the City shall be entitled to collect from Contractor prevailing party attorney's fees and costs, and any damages incurred by the City, for enforcing this Paragraph against Contractor. And, if applicable, the City shall also be entitled to reimbursement of any and all attorney's fees and damages which the City was required to pay a third party because of Contractor's failure to comply with the provisions of this Paragraph. This Paragraph shall survive the termination of this Agreement. ARTICLE 35 - HEADINGS - Paragraph headings are for the convenience of the parties only and are not to be construed as part of this Agreement. Professional Services Agreement City of Cape Canaveral /Prismatic Page 9 of 13 ARTICLE 36 - WAIVER AND ELECTION OF REMEDIES - Waiver by either party of any term or provision of this Agreement shall not be considered a waiver of that term, condition, or provision in the future. No waiver, consent, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of each party hereto. This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be considered an original agreement; but such counterparts shall together constitute but one and the same instrument. ARTICLE 37 - DRAFTING — City and Contractor each represent that they have both shared equally in drafting this Agreement and no party shall be favored or disfavored regarding the interpretation of this Agreement in the event of a dispute between the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. 0 Print Name: mp"13I Me - a Florida municipal corporation. .0 David L. Greene, City Manager X03 I Z 16 "T.To I L03 1"rismatic ? Florida corporation. .0 Print Name: Title: Professional Services Agreement City of Cape Canaveral /Prismatic Page 10 of 13 EXHIBIT "A" SCOPE OF SERVICES A. Services Attachment 2 Stage 1: Absorb — weeks 1-2 • Project kick-off meeting to discuss all aspects of the project including (but not limited to) timeline, budget, internal and external factors, goals, partnerships, development plan, programming, possibilities for early public engagement, knowns and unknowns, any specific vision that may exist which could influence the brand • Explore desire for crowdsourcing and community engagement at strategic junctures in the brand's creation and launch • Material review/submittal SOP and regular meeting schedule (weekly recommended) • Project organization technology and channels that will be used to facilitate our efforts (Basecamp, email, etc.) • Discuss what success looks like and any specific metrics we need to focus on within our assessment stage • Outline foreseen potential use and implementation requirements of the brand not subject to software and technology considerations/limitations • Identification of current City communication channels that can be used to help engage the community in our efforts NOTE: It is important to begin forging a relationship with the person(s) who will carry forward the brand on the City's side as early as possible in our process Stage 2: Study — weeks 3-6 • Role models, including those we will identify in our efforts which may lend additional opportunities for research, ideas, and analysis of possibilities for the brand, crowdsourcing and launch activities • Current marketing, branding and public relations/communication plans • Commissioned or available market studies and research and identify research and data points needed • Interviews with community/business/City stakeholders • Analysis of competitors • Analysis of current efforts and creative elements Stage 3: Conceive — weeks 7-14 • Strategic objectives outline to include brand implementation, management, and continued promotion of the brand • Plan for reviewing and assessing analytics and metrics to determine the success of our efforts • Identification of recommended materials to facilitate the launch of the brand and support marketing • Creative brief that will serve as the foundation for creative concepts; consider this the preface and introduction for the story of the brand Professional Services Agreement City of Cape Canaveral /Prismatic Page 11 of 13 Attachment 2 Keywords and mood boards to help express the tone of the brand Crowdsourcing concepts Target audience identification including personal vignettes Stage 4: Engage — weeks 7-23 • Crowdsourcing, polling, voting initiatives that engage the public in helping shape the City's brand • Focus group testing (if needed since we anticipate crowdsourcing may supplant the need for traditional focus groups while also reaching a broader audience) • Branding charrettes with client team and identified stakeholders and influencers NOTE: Duration and timing of crowdsourcing is to be determined because it is based on our strategy and concepts for crowdsourcing Stage 5: Create — weeks 15-23 • Brand platform: visuals, color palettes, font selections, brand story, key messages, tagline, keywords • Video: sizzle reel for the City that can be used in marketing and outreach efforts and online via the City's website and all social media platforms • Facebook branding • Brand standards manual with guidelines for cohesive use Stage 6: Launch — week 24 • Implementation plan is activated • Remain available to assist in additional capacities as deemed necessary by the City to support and achieve the launch (implementation) plan NOTE: Due to the nature of crowdsourcing, the new brand's "launch" will actually begin through more of a natural, organic introduction through community engagement activities brought forth Stage 7: Sustain • Evaluation plan is activated and reporting on the effectiveness of the brand to the City • Remain proactive and vigilant in seeking out new opportunities to promote the City, activate the brand, and enhance promotion efforts B. Compensation The City of Cape Canaveral has set forth a budget of $30,000.00 as outlined in the RFP. This Scope of Services outlined in this document will all be provided through this comprehensive budget, with specific budget allocations being developed within our strategy phase. Our strategy will involve crowdsourcing opportunities designed to support and nurture community engagement. These precise opportunities are yet to be determined, therefore; we are providing our contract for the full budget amount in addition to the following general ESTIMATED and APPROXIMATE budget allocations for the stages of our scope of services. Professional Services Agreement City of Cape Canaveral /Prismatic Page 12 of 13 Attachment 2 NOTE: an hourly rate of $120 for your non-profit status is included (discounted from our standard rate of $140) STAGE HOURS APPROXIMATE Absorb 10 $1,200 Study 30 $3,600 Conceive 38 $4,560 Engage 40 $4,800 Create 95 $11,400 Launch 6 $720 Sustain 10 $1,200 Materials $2,520 Allowance for supplies and materials needed to support the Engage stage Total 229 $30,000 + Shipping charges (if applicable) will be billed to the client at cost with no additional mark up. + All design charges include up to 3 rounds of standard revisions (unless otherwise specified) and digital proofs will be provided as PDF files. + All rates are subject to change. The proposed estimate is valid for 180 days from the execution date of this Agreement. + Bounced checks will result in a NSF (Non Sufficient Funds) fee. + Photography, text, fonts and/or any other media that we are to use based upon client direction must be supplied to us digitally. Professional Services Agreement City of Cape Canaveral /Prismatic Page 13 of 13 City of Cape Canaveral Community Redevelopment Agency Board CRA Board Meeting Date: 8/19/2014 Item No. Subject: Resolution No. CRA -01; adopting a budget for the Cape Canaveral Community Redevelopment Agency for Fiscal Year 2014-15; providing for the repeal of prior inconsistent resolutions; providing for severability; providing for an effective date. Department: Community and Economic Development Summary: The City of Cape Canaveral Community Redevelopment Agency (CRA) was established August 21, 2012 with the adoption of Resolution No. 2012-16. The CRA was created pursuant to Part III, Chapter 163, Florida Statutes and is considered a Dependent Special District under Chapter 189 F.S. As a Special District, the CRA Board is required to adopt a budget for each fiscal year by resolution. The City's Annual Budget includes the Cape Canaveral CRA Budget which details the revenues and anticipated expenditures of the Special District. The projected revenue for the CRA for FY 2014-15 is $162,028, which includes a $36,197 carry-over from FY 2013-14. CRA revenue also includes a line item of $70,000 and $55,330 of ad valorem from Brevard County and the City respectively. Notable expenses include $8,739 for operating costs, a transfer of $113,694 to the N. Atlantic Improvement Fund, $12,500 for the CRA's portion of the Branding Initiative and $11,133 in debt service. The debt service consists of the CRA's 1" payment towards the 10 year loan from the General Fund. Resolution No. CRA -01 (see Attachment) has been prepared to adopt the 2014-15 Budget, which will take effect October 1, 2014 and will run through September 30, 2015. Submitting Director: Todd Morley Date: 08/01/2014 Attachment: Resolution No. CRA -01 Financial Impact: Staff time and effort to prepare this Agenda item. Reviewed by Finance Director: John DeLeo Date: The CRA Director/Registered Agent recommend' that the CRA Bo rd take the following action: Approve Resolution No. CRA -01. Approved by CRA Director/Registered Agent: David L. Greene Date: CRA Action: [ ] Approved as Recommended [ ] Disapproved [ ] Approved with Modifications [ ] Tabled to Time Certain I 'A � �@ �@ �11, I � A .04ESUETIMPOT1 OFTAE CITTOF CAPE CANAVERAE COMMUNITY REDEVELOPMENT AGENCY ADOPTING A BUDGET FOR THE CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY FOR FISCAL YEAR 2014-15; PROVIDING FOR REPEAL OF PRIOR INCONSISTENT RESOLUTIONS; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN WHEREAS, the City Council of the City of Cape Canaveral, Florida adopted Resolution 2012-16, creating the Cape Canaveral Community Redevelopment Agency ("CRA"), pursuant to Part 111, Chapter 163, Florida Statutes; and WHEREAS, the CRA is a dependent special district under Chapter 189, Florida Statutes, known as the Uniform Special District Accountability Act of 1989 ("Act"); and WHEREAS, the Act requires all special districts, including dependent special districts such as the CRA, to adopt a budget for each fiscal year by resolution; and WHEREAS, the Cape Canaveral Community Redevelopment Agency desires to comply with the requirements of the Act and takes this action in order to do so; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD MEMBERS OF THE CAPE CANAVERAL COMMUNITY REDEVELOPMENT AGENCY, AS FOLLOWS: Section 1. Recitals. The foregoing recitals are deemed true and correct and are hereby fully incorporated herein by this reference and are deemed a material part of this Resolution. Section I Adoption of Budget. The Board Members of the Cape Canaveral Community Redevelopment Agency do hereby approve and adopt a budget attached hereto as Exhibit "A" for the CRA for Fiscal Year 2014-15; beginning October 1, 2014 and ending September 30, 2015. Section 3. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of the conflict. Section 4. Severability. If any section, subsection, sentence, clause, phrase or portion of this resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. City of Cape Canaveral Community Redevelopment Agency Resolution No. CRA -01 Page 1 of 2 Section 5. Effective Date. This Resolution shall become effective immediately upon adoption by the Board Members of the Cape Canaveral Community Redevelopment Agency. ADOPTED at a Regular Meeting of the Board Members of the City of Cape Canaveral Community Redevelopment Agency this 19th day of August, 2014. ATTEST: Angela Aerson, Recording Secretary Approved as to legal form and sufficiency for Cape Canaveral Community Redevelopment Agency only: Anthony A. Garganese, Attorney for Cape Canaveral Community Redevelopment Agency ROCKY RANDELS, Chairperson Name For Against John Bond Robert Hoog Buzz Petsos Rocky Randels Betty Walsh City of Cape Canaveral Community Redevelopment Agency Resolution No. CRA -01 Page 2 of 2 Cape Canaveral Community Redevelopment Agency Exhibit "A" 1 of 5 exacerbated the need for redevelopment. A CRA is a tool to create a funding source and plan for the City that will create jobs, increase property values and attract the services desired by its residents. In 2012 the City adopted a "Finding of Necessity" report prepared by Kimley-Horn and Associates, Inc. that found that conditions exist in the City, warranting the creation of a CPA per Florida Statutes, Later the same year. the City adopted a Redevelopment Plan. also prepared by Kimley--Horn and Associates. Inc. and subsequently adopted Ordinance No. 23-2012 which established a Redevelopment Trust Fund for the deposit of CRA funds. including tax increment financing revenues. The Community Redevelopment Plan was developed in FYI 2-13. The Projects in the Plan are funded with TIF revenues deposited in the Trust Fund for matching grants to encourage development/redevelopment: financial incentives to developers and businesses. and financing of capital improvement projects. The City loaned the Community Redevelopment Agency SI00K to initially fund the CRA. The City will be reimbursed by the Agency in annual equal installments amortized over 10 years. The first installment shall be due the City on October 31, 2014 and subsequent installments shall bedue each year thereafter on October 31st until the note is paid in full. The annual interest rate is set MM11= Grant Programs 10,962 Branding initiative 12,500 $ 23,462 106-016-559-630000 Grant Programs 101,300 101,300 Res. CRA -01 10,962 -89.2% 106-016-559-630001 Capital - Branding Initiatives Exhibit "A" 16,800 16,800 City of Cape Canaveral 12,500 2 of 5 2014 - 2015 Fiscal Year Annual Budget 118,100 118,100 Cape Canaveral Community Redevelopment Agency Fund Debt Service Fund 106 - Dept 016 106-016-559-710000 Debt Service - Principal 2013-2014 2014-2015 8,966 100.0% % Change Original Adjusted from Prior Account Number Description Budget Budget Requested Fiscal Year Operating Expenditures 11,133 100.0% Other Expenses 106-016-559-310000 Legal Fees 1,000 11000 1,000 0.0% 106-016-559-310001 Administrative Fees 1,000 11000 1,000 0.0% 106-016-559-400000 Travel & Per Diem - - 644 100.0% 106-016-559-450000 General Insurance 3,000 3,000 5,000 66.7% 106-016-559-520000 Operating Supplies - - - 0.0% 106-016-559-540000 Membership & Training - - 1,095 100.0% Total Operating $ 5,000 5,000 $ 8,739 74.8% 106-016-559-630000 Grant Programs 101,300 101,300 10,962 -89.2% 106-016-559-630001 Capital - Branding Initiatives 16,800 16,800 12,500 -25.6% Total Capital $ 118,100 118,100 23,462 -80.1% Debt Service 106-016-559-710000 Debt Service - Principal - - 8,966 100.0% 106-016-559-720000 Debt Service - Interest - - 2,167 100.0% Total Debt Service $ - - 11,133 100.0% Other Expenses 106-016-581-910304 Transfer to N. At) Imp. Fund - - 113,694 100.0% Total Other Expenses - - $ 113,694 100.0% Contingency 106-016-559-990000 Contingency Total Contingency 5,000 100.0% - $ - 5,000 100.0% 123,100 123,100 $ 162,028 31.6% 7/24/2014 10:29 AM 106-016 CC Community Redevelopment Agency Fund Budget Workbook FY15 Expenditure Summary Res. CRA -01 City of Cape Canaveral Exhibit °A" 2014 - 2015 Fiscal Year Annual Budget 3 of 5 Cape Canaveral Community Redevelopment Agency Fund Fund 106 - Dept 000 *Note The Cash Forward amount of $36,197 was previously designated in FY2013-2014 CRA Budget for Branding and Grant Programs. These funds have been redesignated for FY2014-2015 in the areas of Branding, Grant Programs, Transfer to North Atlantic Avenue Improvements Fund, Debt Service and Contingency. All monies will be expended in the CRA. 7/24/201410:29 AM 106-016 CC Community Redevelopment Agency Fund Budget Workbook FY15 Revenue Summary 2013-2014 2014-2015 % Change Original Adjusted from Prior Account Number Description Budget Budget Requested Fiscal Year Revenue 106-000-300-300100 Cash Forward - - 36,197 100.0% 106-000-338-338000 Shared Revenue -Cape Canaveral 11,100 11,100 55,330 398.5% 106-000-338-338001 Shared Revenue -Brevard Cnty 11,500 11,500 70,000 508.7% 106-000-361-361100 Interest from Investment 500 500 501 0.2°x6 106-000-381-381001 Transfer in from General Fund 100,000 100,000 - -100.0% Revenue Total 162,028 31.6% 123,100 123,100 *Note The Cash Forward amount of $36,197 was previously designated in FY2013-2014 CRA Budget for Branding and Grant Programs. These funds have been redesignated for FY2014-2015 in the areas of Branding, Grant Programs, Transfer to North Atlantic Avenue Improvements Fund, Debt Service and Contingency. All monies will be expended in the CRA. 7/24/201410:29 AM 106-016 CC Community Redevelopment Agency Fund Budget Workbook FY15 Revenue Summary City of Cape Canaveral Eyhibit 2014 - 2015 Fiscal Year Annual Budget 4 of 5 Cape Canaveral Community Redevelopment Agency Fund Fund 106 - Dept 026 Detailed Descri nit Type Price Amount al Fees 106-016-559-310000 1,=00 1 yr. 1,000.00 1,000.00 Administrative Fees Travel & Per Diem Per Diems Florida Redevelopment Association Conference Parking fees for conference General Insurance rRA Membership ?A Conference Gr -ant Programs Capital - Branding Initiatives Debt Service - Principal Repayment of 20 yr loan from GF -1st pmt Debt Service - Interest Repayment of 10 yr loan from GF -1st pmt 106-016-559-310001 T�00 yr. 1,000.00 1,000.00 206-016-559400000 644.00 4 days 36.00 144.00 3 nights 140.00 420.00 4 days 20.00 80.00 106-016-559-450000 r 500.w 1. yr. 5,000.00 5,000.00 106-016-559-520000 106-016-5S9-540000 1,�00 1 yr. 595.0D 595.00 1 yr, 500.00 500.00 106-016-5S9-630000 10,962.001 1 ea. 10,962.00 10,962.00 1 ea. 106-016-559-630001 12,500.00 I ea. 12,500.00 12,500.00 10"16-559-71000(11 8,966 ,00 I ea. 8,966.00 9,966.00 106-026-559-720000 2,167.00 1. ea. 2,167.00 2,167.00 Om 10"18- An City of Cape Canaveral Exhibit "A" 2014 - 2015 Fiscal Year Annual Budget 5 of 5 Cape Canaveral Community Redevelopment Agency Fund Fund 106 - Dept 000 Detailed Descrin t it Type Price Amount Cash Forward 106-000-300-300100 36,19 0-00 I yr, 36,197.00 36,197.00 Shared Revenue -Cape Canaveral 106-000-338-338000 55,330-0-01 1 yr. 55,330.00 55,330.00 Shared Revenue -Brevard Crity 106-000-338-338001 70,000-00 100% yr. 70,000.00 70,000.00 Interest from Investment 106-000-362-361100 1 501=.00 I yr. 501.00 501.00 Transfer In from General Fund 106-=�381-381001 Loan from General Fund I ea. 7/24/2014 10:29 AM 106-016 CC Community Redevelopment Agency Fund Budget Workbook FY15 Revenue Detail City of Cape Canaveral Community Redevelopment Agency Board CRA Board Meeting Date: 8/19/2014 Item No. 57. - Subject: Approve FY 2014/15 CRA Meeting Schedule and Financial Reporting Requirements. Department: Community and Economic Development Summary: The City of Cape Canaveral Community Redevelopment Agency is required to hold certain financial meetings each year: 1. Approve Annual CRA Budget (due October 1St of each year). 2. Approve Annual Report (due March 31St of each year). 3. Approve Annual CRA Financial Audit (due March 31St of each year). Additionally, the CRA will need to meet as necessary for other items, including consideration of grant requests for CRA Programs. To reasonably accomplish these goals, Staff recommends the CRA Board adopt and reserve the following meeting schedule for the upcoming Fiscal Year 2014/15: • The third Tuesday of August, • The third Tuesday of November, • The third Tuesday of March, and • The third Tuesday of May. In the case where a meeting date is scheduled and there is no business for the CRA Board to consider, no meeting will be held. Submitting Director: Todd Morley ,, Date: 08/11/2014 Attachment: None. Financial Impact: Staff time and effort to prepargenda Item. Reviewed by Finance Director: John DeLeo _ Date: )rj The CRA Director/Registered Agent recomme s that the CRA Board take the following action: Approve FY 2014/15 CRA Meeting Schedule and Financial Reporting Requirements. Approved by CRA Director/Registered Agent: David L. Greene Date: CRA Action: [ ] Approved as Recommended [ ] Disapproved [ ] Approved with Modifications [ ] Tabled to Time Certain