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Home My WebLink AboutOMNI-CRA-R-00-0028Y--Y� i, j RESOLUTION NO. OMNI/CRAy � — A RESOLUTION BY THE BOARD OF DIRECTORS OF THE COMMUNITY REDEVELOPMENT AGENCY ("CRA") RATIFYING ALL WORK PERFORMED BY AND OUTSTANDING WORK AUTHORIZATIONS, CHANGE ORDERS AND OUTSTANDING INVOICES FROM BERMELLO, AJAMIL & PARTNERS, INC. ("BA") IN CONNECTION WITH THE REDEVELOPMENT PLAN IN THE AMOUNT OF $680,000.00, AS DESCRIBED ON EXHIBIT "A" ATTACHED HERETO, SUBJECT TO THE AVAILABILITY OF FUNDS. WHEREAS, the City of Miami approved and adopted the Omni Area Redevelopment Plan pursuant to Resolution Nos. 86-868 and 86-607 (the "Redevelopment Plan"); and WHEREAS, the CRA is responsible for carrying out community redevelopment activities and projects in the Omni Redevelopment Area (the "Redevelopment Area") established pursuant to the Redevelopment Plan; and WHEREAS, the CRA desires to ratify- all work performed by and outstanding work authorizations, change orders and outstanding invoices from BA. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are incorporated herein as if fully set forth in this Section. Section 2. The Board of Directors of the CRA hereby ratifies all work performed by and outstanding work authorizations, change orders and outstanding invoices from BA in the amount of $680,000.00, as described on Exhibit "A" attached hereto subject to the availability of CDBG funds from account number �-� I — .14 p Section 3. This resolution shall be effective upon its adoption. PASSED AND ADOPTED on this 22nd day of May, 2000. ATTEST: Walter J. Foeman, City Clerk APPROVED AS TO FORM AND CORRECTNESS: Holland & Knight LLP CRA Legal Counsel MIAI #929963 %-2 Arthur E. Teele, Jr., Chairman 2 s, OMNUQA �� Apr-27-00 10:49A Schedule of Work from Bermello Ajamil & Partners Planning 300,000 689005.230 MP Paris Construction Document: 180,000 689005.230 P1,5,7- Cultural Technology 80,000 689005.230 Parks Projects 70,000 689D05.230 General Support 50,000 689004.230 Total 680,000 P.06 APR 27 2020 11:52 PAGE.06 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM T7; � M 7 7 TO: Arthur E. Teele, Jr. Chairman, CRA FROM: Robert Tyler 64� Director of Operations and Admin RECOMMENDATION DATE : May 17,2000 FILE : SUBJECT : Ratification of Bermello & Ajamil Work orders REFERENCES: CRA Board Agenda, May 22, 2000 ENCLOSURES: It is respectfully recommended that the CRA Board of Directors adopt the attached Resolution ratifying all completed work, all outstanding _.work authorizations, change orders and outstanding invoices from Bermello, Ajamil & Partners, Inc., in connection with the Redevelopment plan in the amount of $680,000.00. BACKGROUND The CRA Board Chairman directed staff to prepare a history of services and payments relating to Bermello Ajamil and Partners. The report was to include amounts paid, amount of work in progress and the amount to be contracted up to May 31, 2000. The CRA deems it necessary to have containment of the current procurement; bring it to closure, and issue a RFP for General Consultant for continued service. Cc: Honorable Mayor Joe Carollo Honorable Vice -Chairman Gort Members of the CRA Board Special Counsel, William Bloom City Attorney, Alex Vilarello City Clerk, Walter Foeman City Manager, Carlos Gimenez SWFWJ CRA Y`; I � r G r CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Arthur E. Teele, Jr. Chairman, CRA FROM: Robert Tyler ��_T Director of Op., Admin and Dev. DATE: May 22,2000 FILE : SUBJECT: Bermello Ajamil and Partners Summary of invoices REFERENCES: Summary of Invoices ENCLOSURES: CRA Board Agenda, May 22, 2000 Per your request, please find attached the conclusive history of the amounts paid; amounts pending, and amounts to be incurred to Bermello Ajamil and Partners. Thank you. Cc: Honorable Mayor Joe Carollo Honorable Vice -Chairman Gort Members of the CRA Board Special Counsel, William Bloom City Attorney, Alex Vilarello City Clerk, Walter Foeman City Manager, Carlos Gimenez SEOPW! C,RA. ,;,3 1CW 0 a LO N 0 d� r` LO 0 m N i Q H i J Q z f- Q z w P z N V) �7 Q L0 Ln m 0 0 0 N N i b Bermello Ajamil and Partners tiI: $11H ter 9811.001 9811,002 n 9811.003 9811.004 9811.005 ..rr t 9811.006 -'1 9811.007 9811.008 9811.009 9811.010 9811.011 9811.012 9811.013 9811.014 9811.015 CRA Boundary Changes Study Mayor's Council Power Point Presentation OMNI Advisory Board Mtgs. Margaret Pace Park Conceptual Plan Third Avenue Corridor Workshop And Report General Consulting (Oct.98-Oct.99) General Consulting (Oct.99-March 00) Budget & Annual Element(98-99) P&D for 1bth Street Police precinct Bldg.. Evaluation M. Pace Park Permitting and grant M. Pace Design Development New Offices for CRA RFQ for Franchise Poinciana Landscape Surveys for Parking Lots P!, P2,P4,P5 Poinciana Village Planning and Coordination Fees 21,410.16 3,042.20 5,452.04 18, 000.00 13,796.68 53,968.27 14,614.17 6,512.08 5.000.00 1,200.00 15,000.00 40, 500.00 1,500.00 7,500.00 2.100.00 5,600.00 7.000,00 Reim. 491.54 9.45 412.16 969.30 4,224.47 13,314.01 82.94 4:241.73 610.71 414.96 16.84 Total 21,902.00 3,951.65 5,864.20 18, 989.30 18:021.15 67,282.28 14.697.11 10,753.81 5,000.00 1,200.00 15,610.71 40:914.96 1,516.84 7,500.00 2;100.00 6.600.00 7,000.00 Remaining Fees 7,500.00 N 0 0. LD 0 LO 0 M g� Q f J Q Z a Z W l- Z N N V) �7 LO rn 0 0 0 N N b E 9811.016 Biscayne View Apartments 8,290.00 47.47 8,337.47 9811.017 Marlins Bali Park Location Analysis 22,350.35 720.42 23,070.00 7.649.65 9811,018 Third Ave. Job Creation Plaza 5,539.29 74.55 5,613.84 3,460.71 CA 9811.019 3-D Phasing for M. Pace Park 1,942.71 1,942.71 1,857.29 2001,000 Parking Lots P2,P3,P4 plus 26,850.00 7,739.08 34,589.08 2,250.00 Environmental and Soils & Coordination 9999.000 Margaret Pace Park 140,431.25 193.90 140,625.15 4,128.75 Construction Documents & Construction Administrations I/ ✓Work completed and paid $239,013.65 Work completed $215,329.53 (includes specific construction documents for Margaret Pace Park and 3 parking lots= $181,399.08) '- and billed (outstanding) Work on -going Subtotal: p Work orders issued prior to May 31,2000 Total 1 $26, 846.40 S 198,810.42 $481,189.58