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HomeMy WebLinkAboutR-81-0675RESOLUTION NO. 1-675 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE ALLAPATTAH MERCHANTS ASSOCIATION, INC. FOR THE PERIOD COMMENCING JULY 1, 1981 TO JUNE 30, 19820 FOR AN AMOUNT NOT TO EXCEED $50,000 PER YEAR, IN ORDER TO CONTINUE A NEIGHBORHOOD ECONOMIC DEVELOPMENT PROGRAM IN THE ALLAPATTAH COMMUNITY DEVELOPMENT TARGET AREA, WITH FUNDS THEREFOR ALLOCATED FROM THE SEVENTH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to execute an agreement with the Allapattah Merchants Associa- tion, Inc., in substantially the form attached hereto, for the period commencing July 1, 1981 to June 30, 1982, for the purpose of continuing a Neighborhood Economic Development Program in the Allapattah Community Development Target Area, with funds therefor in an amount not to exceed $50,000 hereby allocated from the Seventh Year Community Development Block Grant. PASSED AND ADOPTED this 23rd day of July , 1961. Maurice A. Ferre M A Y 0 R ATTEST: RALP G. ONGIE CITY CLERK PREPARED AND APPROVED BY: ROBERT F. CLARK ASSISTANT CITY ATTORNEY APPROVED AS TO NORM AND%CORRECTNESS: GEORN F. KNOX, JR.,'VITY AT EY CITY COMMISSION MEETING OF JUL2 31981 81--67 .sW N..........NflINR.M ter# k F M Yf i yy RESOLUTION NOA 1 . 6 7 5 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE ALLAPATTAH MERCHANTS ASSOCIATION, INC. FOR THE PERIOD COMMENCING JULY 1, 1981 TO JUNE 30, 1982, FOR AN AMOUNT NOT TO EXCEED $50,000 PER YEAR, IN ORDER TO CONTINUE A NEIGHBORHOOD ECONOMIC DEVELOPMENT PROGRAM IN THE ALLAPATTAH COMMUNITY DEVELOPMENT TARGET AREA, WITH FUNDS THEREFOR ALLOCATED FROM THE SEVENTH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to execute an agreement with the Allapattah Merchants Associa- tion, Inc., in substantially the form attached hereto, for the period commencing July 1, 1981 to June 30, 1982, for the purpose of continuing a Neighborhood Economic Development Program in the Allapattah Community Development Target Area, with funds therefor in an amount not to exceed $50,000 hereby allocated from the Seventh Year Community Development Block Grant. PASSED AND ADOPTED this 23rd day of July , 1981. Maurice A. Ferre ATTEST: RALP G. ONGIE CIT CLERK PREPARED AND APPROVED BY: / - CAL ROBERT F. CLARK ASSISTANT CITY ATTORNEY APPROVED AS TO DORM ANDiCORRECTNESS: EORgg F. KNOX, JR., CITY ATTORN M A Y 0 R MY COMMISSION � MEETING OF JUL2 3 1981 NUMMM81, -.6 7 . ............... f t5 •..i • • • • i • i � ♦ • • • � i's^ Y , ?'' ? iT �'' %. �• � Contract provialo • • • • • i f i � • i i • • ARTICLE 11 General Obligations 2.1 City Authorization .....•..•...660••0••••••••+2 • 2 2.2 Obligation of Contractor ..•...•..•..........i•••: 2.3 Compliance with Federal, State and Local Laws...................................3 2.4 Contract Modification ............................ ARTICLE III 3.1 Work Program.....................................3 ARTICLE IV Conditions of payment 4.1 Budget Summary...................................3 4.2 Method of Payment .....................3 4.3 Reimbursement -Timely Submission .... o .............4 4.4 Salaries, Fringe Benefits, Job Descriptions ......4 4.5 Financial Accountability .........................5 4.6 Retention of Records .............................5 4.7 Bonding and Insurance ............................5 4.8 Subcontracts.....................................6 4.9 Reports, Audits, and Evaluations .................7 ARTICLE V General Conditions 5.1 Project Publicity..........................0....08. 5.2 Equal Opportunity.................................8 5.3 Conflict of Interests ............................8 5.4 Indemnification..................................9 5.5 Level of Service.................................9 5.6 Purchasing and Inventory .........................10 5.7 Disclosure of Funds..............................11 5.8 Final Expenditure Report .........................11 ARTICLE VI Compensation Method 6.1 Maximum Compensation .............................12 6.2 Time of Performance..............................12 6.3 Obligation to Re -New ........................ ......12 6.4 Recapture of Funds...............................12 ARTICLE VII General Assurances and Certifications 7.1 Contractor Assurances and Certifications .........12 7.2 Anti -Kickback Provision .............•...+........14 t ARTICLE VIII Termination Clause.............•.......,.R.+•..•.•1�! TfttS AG11EMSNm, entered into by and between the city or Miami, a political subdivision of the State of Florida, hereinafter referred to as the "City", and hereinafter referred to as the "Contractor", a corporate body fully organized and existing and by virtue of the laws of the State of Florida as a non-profit corporation, having its prin- cipal office at , for the period beginning July 1, 198.1, and ending June 30,1982. Funding Source: Community Development Block Grant In consideration of the covenants and agreements here- inafter set forth, the parties hereto agree: ARTICLE I 0 As a necessary part of this Agreement, the Contractor agrees to provide the City with the following standard require- ments. 1.1 CONTRACT PROVISIONS 1_ Copy of Contractor's Articles of Incorporation, Charter and By-laws. j' 2. List of Present Principal Governing Board Officers and Members of the Board (names, addresses and telephone j' number. 3. List of Key Staff Persons, with their titles, who will carry out this program. Ji 4. Copy of Contractor's current fidelity Bond (applicable for all persons who are authorized to receive and dis- burse funds under this contract). �►81 -67 g e t CITY OF MIAI11 , FLORIb7� ECONOMIC DEVELOPMENT CONTRACTlv �> T11IS AGREEMENT, entered into by and between the City of Miami, a political subdivision of the State of Florida, hereinafter referred to as the "City", and hereinafter referred to as the "Contractor", a corporate body fully organized and existing and by virtue of the laws of the State of Florida as a non-profit corporation, having its prin- cipal office at , for the period beginning July 1, 1981, and ending June 30,1982 . Funding Source: Community Development Block Grant In consideration of the covenants and agreements here- inafter set forth, the parties hereto agree: ARTICLE I As a necessary part of this Agreement, the Contractor agrees to provide the City with the following standard require-: ments. 1.1 CONTRACT PROVISIONS 1. Copy of Contractor's Articles of Incorporation, Charter and By-laws. 2. List of Present Principal Governing Board Officers and Members of the Board (names, addresses and telephone number. 3. List of Key Staff Persons, with their titles, who will carry out this program. 4. Copy of Contractor's current Fidelity Bond (applicable .for all persons who are authorized to receive and dis- burse funds under this contract). -1- Opel Nos? G. Completion of Statement of Accounting System (on form supplied by the City). 7. CPA letter verifying the Contractor's Accounting Sys- tem or current Audit Report (which verifies the Con- tractor's internal controls as adequate to safeguard the organization's assets). 8. Final Expenditures Report (to be submitted 30 days after contract expires). 9. Work Program and Line -Item Budget (approved by the City). 10. Proof of Workmen's Compensation Insurance. 11. Contractor's Corporate Seal (to be affixed to Signatory Page) . ARTICLE II GENERAL OBLIGATIONS 2.1 CITY AUTHORIZATION For the purpose of this contract the City of Miami Department of Trade & Commerce Development (DTCD) will act in behalf of the City in the fiscal control, programatic monitoring and modification of this Contract. 2.2 OBLIGATION OF CONTRACTOR The Contractor agrees to carry out the project as prescribed in its attached Work Program'in a lawful, satisfactory, and proper manner, in accordance with the written policies and procedures, and requirements as prescribed in this Agreement, as set forth by the United States Secretary of Treasury, and the City of Miami Department of Community Development, and all other state and local laws. The Contractor shall not perform in a way inconsistent with the terms of the Work Program except as authorized in writing by the City. Such Authorization by the City shall be subject to and in accordance with prescribed guidelines. both parties shall comply with all applicable laws, ordinance, } and codes of Federal, State, and local governments. Specifically, the Contractor agrees to comply with the Housing and Community Development Acts of 1974 and 1977, Section 109 with Executive Y >` Order 11246 and 11063; and with Section 3 of the Housing and Urban Development Act of 1968 (Section 570, 303). J 2.4 CONTRACT MODIFICATION I r The City or Contractor may, from time to time, request changes in the work Program to be performed hereunder. Such changes, including an increase or decrease in the amount of Contractor compensation, which are mutually agreed upon by and between the City and the Contractor, must be incorporated in written amendments to this Agreement executed by the City (DTCD) and the Contractor. ARTICLE III 3.1 WORK PROGRAM A description of the Contractor's Work Program Specifications is attached and hereby incorporated and made part of this Agreement. ARTICLE IV CONDITIONS OF PAYMENT 4.1 BUDGET SUMMARY AND JUSTIFICATION The total Contractor budget summary and justification attached hereto, is hereby incorporated and made part of this Agreement. 4.2 METHOD OF PAYMENT All payments, unless otherwise stipulated, shall be reimbursements • for expenditures incurred only in contract period, and in 9 compliance with a previously approved line item budget. Such reimbursement requests shall contain a statement declaring and affirming that all disbursements were made in accordance with 4 the approved budget. All documentation in support of such request is made and all invoices should have bee:i paid by the Contractor prior to submission. All reimbursements must be in line item form and be in accord with the contract. All expenditures must be verified by original invoice with a copy of the cancelled check which was used to pay the specific invoice. In case that an invoice is paid by various funding sources, a copy of the invoice may be submitted but must indicate the exact amount paid by various funding sources equaling the total of the invoice. All petty cash accounts must be justified with proper documentation. Request for budget line -changes are allowable, with prior review and approval by the City. Requests for advance payments shall be submitted, including the amount requested and a justification, in writing to DTCD for review and approval. 4.3 REIMBURSEMENT - TIMELY SUBMISSION Requests for payment shall be made on a timely basis. Reimbursement requests shall be submitted no later than forty-five (45) days after the last date covered by such request. Reimbursement requests for expenditures incurred during the life of this Contract, shall not be honored unless received by the City within (90) days following the expiration date. 4.4 SALARIES, FRINGE BENEFITS, JOB DESCRIPTIONS To be eligible for reimbursement for personnel costs, the Contractor shall submit to the City for approval, in accordance with Department of Labor guidelines, a detailed statement of the personnel policies of the Contractor. Such a statement shall include pay schedules, work hours, fringe benefits, job descriptions, as well as work history and qualifications for those employees who will discharge duties in connection with this Contract. The personnel policies to be followed under this Contract shall be those used by the Contractor in the r V irinry course of its business, providing, however, such Policies conform to the provisions of the Intergovernmental t Personnel Act of 1970 (Public Law 91-648 effective January i 5, 1971) . 4 4.5 FINANCIAL ACCOUNTABILITY i i At any time or times prior to final payment under this con- tract, the City may have the Contractor's financial records audited. Each payment theretofore made shall be subject to reduction for amounts included in the related invoice or voucher which are found by the City Manager, on the basis of such audit, not to constitute allowable cost. Any payment may be reduced for payments, or increased for underpayments, on preceding invoices or vouchers or to repay any amounts. 4.6 RETENTION OF RECORDS Contractor agrees to retain all financial records, supporting documents, statistical records, and all other records, pertinent to this contract, for a period of three years. The•:retention period starts from the date of the submission of the final expenditure report. Records for non -expendable property acquired with funds under the Contract, shall be retained for a period of three years after its final disposition. Said records shall be retained beyond the three year period if the audit findings have not been resolved. 4.7 BONDING AND INSURANCE The Contractor shall maintain during the term of this Contract, the insurance and bonds specified below: a) Insurance coverages should reflect sound business prac- tices as determined by the City of Miami. b) Prior to the disbursement of funds to the Contractor, 81-675 the City shall receive assurance that all persons hand-- Zing funds received or disbursed under this Contract are covered by Fidelity Insurance in an amount consis- tent with sound fiscal practice. c) The Contractor shall furnish certificates of insurance and bonding to the City prior to commencing any act- ivity under the Contract. Said certificates shall clearly indicate the Contractor is in strict compli- ance with provisions of this Article relating to insurance. 4.8 SUBCONTRACTS Contractor agrees to give advance notification, in writing to the City of any subcontract. None of the work or ser- vices, including, but not limited to, consultant work or services, covered by this contract shall be subcontracted without prior written approval of the City. Any work or services subcontracted hereunder shall be subject to each provision of this contract. Proper documentation in ac- cordance with the Department of Community Development and City guidelines must be submitted to and approved by the City prior to the execution of any subcontract hereunder. The City reserves the right to review all bid documents both with the Private Non -Profit Contractor, and other en- tities, hereunder, to review and audit books and records related to the bidding process. The advance notification shall include: a) Identification of the subcontractor. b) The proposed subcontract price, together with a com- plete and accurate breakdown of that price by com- ponent, t c) Identification of the type of subcontract to be used. d) Summary of actions taken to select the subcontractor. _6- 4.9 itPORTS, AUDITS, AND BVALUAI'IONS The City shall cooperate with the Contractor in the con- duct of activities delegated under this contract as reas- onably requested. The Contractor agrees to submit to the City such reports as may be required, along with a quarterly report to the City comparing expenditures to the approved budget. The Contractor also agrees to prepare and retain and permit the City to inspect as it deems neces- sary for grant purposes records that may be relevant to Federal, State or local directives. Contractor will transmit to the City, in writing, monthly reports regarding current activity and the progress of the Contractor's activities in the format presented by the City. Contractor will transmit to the City, in writing, a pro- gram evaluation report to be completed prior to the end of the contract term covering all Project activities. The format of this report will be determined by the City. At the request of the City, Contractor will transmit to the City written statements of contractor's official policy on specified issues relating to Contractor's activities. The Contractor further agrees that the City may carry out monitoring and evaluation activities to include at a min- imum, visits and observations by the City staff and will effectively ensure the cooperation of the Contractor's employees and board members in such efforts. Whenever reports, forms, ets., are required of the Contractor here- in, 15 days prior notice in writing of such shall be pro- vided wherever possible. All reports, audits, and eval- uation either submitted to the City on quarterly basis, or acquired through on -going monitoring and evaluation will ' be thoroughly reviewed by the City. Any discrepancies, incomplete, or inadequate information either received on a quarterly basis or through monitoring and evaluation, will give the City just and legal cause to terminate this ,� 8L-P675 i agreement at any time therearter. ARTICLE V GENERAL CONDITIONS 5.1 PROJECT PUBLICITY The Contractor must inform affirmative action regulations to the residents of the geographical area to be served hereunder, of the services to be offered by utilizing any available means for advertisement, as necessary for re- cruitment and outreach. i All literature, advertising, publicity or promotion re- garding the Contractor's activities will be submitted to the City for review and approval prior to the release or distribution. No press conference will be scheduled without prior written notice to the City. 5.2 EQUAL OPPORTUNITY The contractor agrees that there will be no discrimin- ation against any employee or person served on account of race, color, sex, religious creed, ancestry, or nat- ional origin in its performance of this contract; and it is expressly understood that upon the receipt of evidence of such discrimination, the City shall have the right to terminate this contract. 5.3 CONFLICT OF INTERESTS No official or employee of the Contractor may be admitted directly or indirectly to any share or part of this con- tract or to any benefits to arise from the same nor own or acquire any personal interest in any property, contract or proposed contract which would conflict with or relate to the performance, their duties or responsibilities under this contract. If any such person presently or in the fut- ure acquires, owns or controls any such share, benefit, or personal interest, he shall immediately'disclose such t t 7 interest to the City and (other appropriate agencies). _S_ i' ■; Upon such disclosure, such person shall discontinue his/her participation if such participation is contrary to the public interest. The Contractor will comply with all Federal, State and local conflict of interest laws and requirements. 5.4 INDEMNIFICATION The Contractor understands and agrees that it is an inde- pendent Contractor that agrees to indemnify and hold harm- less the City from liability of any kind, including costs and expenses for or on account of any or all suits actual or threatened or damages arising out of the contract. The Contractor will present proof of coverage of liabi- lity which is acceptable to the City. In addition, the contractor will hold the City harmless and will indemnify the City for funds which the City is obligated to refund the Federal government arising out of the conduct of ac- tivities and administration of the Contractor. 5.5 LEVEL OF SERVICE It is expected that funds are provided to insure quality service to City residents. Should start-up time for a. program be required or any delays in service occur, the Department of Trade & Commerce Development is to be not- ified in writing immediately giving all pertinent details and indication when service will begin and/or continue. It is understood and agreed that the level of'services, activities and expenditures by the Contractor, in exis- tence prior to the initiation of services hereunder, shall be continued and not be reduced in any way as a result of this Contract except for reductions unrelated to the pro- visions or purposes herein stated. It is further under- stood and agreed that the program funded through this Con- tract will not result in the displacement of employed workers, impair existing contracts for services or result in the substitution of funds allocated under this Contract for other funds in connection with work which would have been performed even in the absence of this Contract. 81-675 S.G PURCHASING AND INVENTORY The contractor agrees to use its best efforts to obtain all supplies and equipment for use under this contract at the lowest practicable cost and three (3) bids for the purchase of Capital Equipment to accompany all requests j and, agrees to use the procurement of sources available P to it to the extent applicable to all Federal, State, and local laws. All non -expendable property acquired for the program with City Funds will revert to the City at the end of the City's funding of the Program. Non -expendable property being properties which will not be consumed or lose identity. The Contractor shall be responsible to the City for any damage or destruction to said property and shall reimburse the City for such damage unless the City or its employees shall have caused the damage. The Contractor shall establish and maintain a property con- trol system and shall be responsible for maintaining a current inventory on all capital items purchased with City Funds. It should be clearly understood that all Capital Expenditures over $50.00 must be approved by the City prior to purchase. It should also be understood that all items purchased remain the property of the City and should be inventoried as such. This will include list- ing on a property record by description, model serial number, date of acquisition and cost. Such property shall be inventoried annually, and an inventory report submitted to the City. The contractor shall permit des- ignated City staff access to the premises where property is kept for the purpose of performing inventory monit- oring functions. The Contractor shall not dispose of real or personal property purchased with City funds through sale, use_ loan or relocation without the written permission of t It the City. The Contractor, in the procurement of supplies, equipment, construction or service to implement this project, shall make a positive effort to utilize small business and min- A o iby owned business sources of supplies and services, and provide thesesources the maximum feasible opportunity to compete for contracts to be performed pursuant to this memorandum of Agreement. To the maximum extent feasible, these small business and minority owned business sources shall be located in or owned by residents of the Commun- ity Development Target Area (s) designated by the City of Miami in the Community Development Grant application approved by the U. S. Department of housing and Urban Development. 5.7 DISCLOSURE OF FUNDS The contractor shall disclose all sources(Public and Private) , and amounts of funds reflecting the total bud- get whether they be real or in kind at the commencement of the contract period, as well as any changes in the amount of funds through program income or other sources received during the term of agreement, within thirty (30) days of such change. Examples of inkind funds to include free rent, labor, office equipment, etc. 5.8 FINAL EXPENDITURE REPORT A final budgetary report including audited financial state- ments shall be submitted to the City within thirty (30) days after the expiration of the contract period. This report should reflect actual expenditures, by line -items, versus proposed expenditures submitted at the beginning of the Contract year. All persons employed and paid pur- suant to this Contract should be listed by name, title, Social Security number, date hired or terminated, ethnic background, and total salary reflecting both City and other funding sources. • ARTICLE VI a COMPE14SATIOII METHOD 14MItIUM COMPENSATION --11-- 81 -. 6 7 5 . 4 6.1 The Contractor agrees to accept as full payment for pro" fessional services rendered in a manner satisfactory to the City, the actual amount of budgeted, eligible and City approved expenditures and encumbrances made by the Contractor for the purpose of carrying out the services hereunder during the period of this Agreement. It is ex- pressly understood and agreed that in no event, shall the total compensation and/or reimbursement to be paid here- under exceed the maximum sum of $ TIAlE OF PERFOMANCE 6.2 This Contract shall become effective upon execution, and the services of the Contractor are to commence as soon as practicable after execution and shall be undertaken and completed in light of the purpose of this contract; but in any event, all services required hereunder shall be completed by June 30, 1982. OBLIGATION TO RE -NEW 6.3 Upon termination of this Agreement, the Contractor agrees and understands that the City has no obligation tore -new this Contract. RECAPTURE OF FUNDS 6.4 The City shall reserve the right to recapture funds when the contractor fails to comply with the terms of the agreement or refuses to accept conditions imposed by the City at the direction of the U. S. Department of Housing and Urban Development. ARTICLE VII GENERAL ASSURANCES AND CERTIFICATIONS 7.1 THE CONTRACTOR ASSURES AND CERTIFIES THAT; 1) It possesses legal authority to enter into this Con- tract; a resolution, motion, or similar action has been duly adopted or passed as.an official act of the M Contractors governing body, authorizing the exe- cution of the Contract, including all understandings' and assurances contained herein, and directing and authorizing the person identified as the official rep- resentative of the Contractor to act in connection with the Contract and to provide such additional in- formation as may be required. 2) It will comply with the provisions of the Hatch Act which limits the political activity of employees. 3) It will comply with the requirement that no program under this Contract shall involve political activi- ties (Section 710). 4) It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by desire for private gain for themselves or others, particularly those with whorl they have family, business or other ties (Section 702 (s)) . 5) Participants or employees in the program found pur- scant to this Agreement, will not be employed on the construction, operation or maintenance of that part of any facility which is used for religious instruc- tion or worship (Section 703(s)). ' 6) Appropriate standards for health and safety in work and training situations will be maintained (Section 703(5)). 7) Persons employed in public service jobs under this Contract shall be paid wages which shall not be lower than whichever is the highest of (a) the minimum wage which would be applicable to the employer under the Fair Labor Standards Act of 1938, if Section 6 (a) (1) of such title applies to the participant and if he were not exempt under Section 13 thereof; (b) the State or local minimum wage for the most nearly com- parable covered employment, or (c) the prevailing g 1 - 6 7, 5 t +s i rates Of pay for persons employed in similar public occupations by the same employer (Section 208 (a)•(2))• 8) It will comply with Title VI of the Civil Rights Act of 1974, Title VIII of the Civil Rights Act of 1968, and, Executive Orders 11246 and 11063, and Section 3 of the Housing and Urban Development Act of 1968, as amended and incorporated herein by reference. 9) It will comply with the regulations and requirements of the Office of Management and Budget Circular A-1.02, "Uniform Administration Requirements for Grant -in -Aid to State and Local Governments" and Federal Management Circular. 74-4, "Principles for Determining Costs Applicable to Grants and Contracts with State and Local Governments." 7.2 ANTI -KICKBACK PROVISION The Contractor will comply with the Anti -Kickback Act, Title 18, USC Section 874, and provisions of the Federal Labor Standards, Title 29. ARTICLE VIII TERMINATION CLAUSE 8.1 The City, by giving written notice specifying the effective date, may terminate this Contract in whole or in part for cause which shall include: (1) Failure, for any reason, of the Contractor to fulfill in a timely and proper manner its obliga- tions under this Contract, including compliance with the approved work Program and attached conditions and such directives as may become generally applicable at any time, (2) Submission by the Contractor to the City, of reports that are incorrect or incomplete in any material respect; and (3) ineffective or improper use of funds provided under this Contract. Further, 1P it is mutually agreed that the Contractor shall immediately, upon demand by the City, cease and terminate any and all activities including but not limited to divesting itself and any subsidiary(s) x xll' $%1 A y ?. t nab Y t SPeeific assets and/car projects and that upon demand of the City any and all accumulations thereon, shall be delivered to City and become the sole property of the City. 8.2 All the obligations under this Agreement shall be contingent upon the availability of Federal funds and in the event that those funds are withdrawn or reduced, this Agreement shall be modified so as to reflect the changes in the- availability of the funds. In the event that the Agreement must be termi- nated due to the unavailability of Federal funds, the Contractor shall be entitled only to recover the actual amount of admi- nistrative costs incurred up to the date of termination, which is no event shall exceed, the amount allocated for administra- tive costs under the Agreement. IN WITNESS S•7HEREOF, the parties hereto have caused this Agreement to be executed in their names by their names by their duly authorized officers and the corporate seals to be ' affixed hereto, all as of the day and year first above written. WITNESS our hands and seals on this day of , 19 CITY OF MIAMI, a municipal corporation of the State of Florida ATTEST: By RALPH G. ONGIE, CITY CLERK CITY MANAGER ATTEST: SECRETARY PRESIDENT APPROVED AS TO FORM AND CORRECTNESS: CORPORATE SEAL GEORGE F. KNOX, JR., CITY ATTORNEY �#fisy�� k ti A� _z a 1 ij ry LtL �'� I f tiS. 1 IDEV Er. L 0 PM `CO Q\A,` za St 17 PHONE: (305) 633.6874 / 75 -7 May 18, 1981 k ;} Tony E. Crapp Assistant Director Department of Trade & Commerce Development' f' City of Miami New World Tower, 100 N. Biscayne Blvd. 9th floor ' Miami, Florida 33132 Dear Tony E. Crapp: ' The Allapattah Merchants Association is deeply committed to the continuation of the commercial revitalization effort begun July 1980, in the Allapattah area. The attached work program reflects the scope of services to be rendered Yt, for the 1981-1982 budget year. t; Please be advised the itemized budget included represents one third(1/3) of the total expenditures projected to be i.ncured by this organization in the forementioned effort. The other two thirds (2/3) of the monies will be supplied by the State of Florida Department of Community Affairs through a grant to begin June 1981. Sin ere D�viTA. osem �Di r ctor Y Economic Development rogram T3' —' of Allapattah t - � fix.t '4�Zszi f�a 1400 N,W, 30 STR I:T • [ r �3 x hw k t.4 ,. a L t a `t t J f 4 l ,x , 1C A € I a1.. ' sg 'r r s v % x a' �F,jts - d ar 11. �. j'g .T x 9 'a " . , b t Ir 1 4 s s xs' xt �a '�� 3 .t o .. . i - i y ,. a. K f .?fi { ,;, i -�. � a..,.a W. �1 ti e .7, '', Y 1� j i p +y —� �ii 1 V �:.OUy► V.0 L` 3}` r4�]"1��3�, 5, , 't �F� T _ q - adv.r..a:ra'�.. Y i� ye I: .i.r.o�r`..■�yw: —. ._ ,. < ,) r� '� s I vy{/ 41 �r,., s '` $5 �yz' LfC ` 1 V •; ,I:i:i.J�. r." .� _J � ,4 Y� S ill ila ' it rS ..dl-- + G� 5 U 0: 0 0 i G ii ++ r_t Ii, ,] , 4 r�unsurat�ce .r ____— W_tirktnan s Compensati�t — __ S—400_00— ' �F ��,� 4 1. _ ervic�s $17,334.00 t "'_ �Y Professional s L r.`M', ,�_— -& Per Diem $ 1 , 333. 00�i ' Y _i�4fi Travel _ " Telephone -- - $ 700.00 t k�,,,�� Tele L $ . 6,� r yrap�'_- $— 500 00 ;�%t�3 Postage _- - - S- 400.00 _ !; ' I U t i 1 i—t y_____._ _ $ 320.00 _ _ E ui meet'''�q Rent ---p---- ---- - - r x " �Mi Rentt-Space__r„ __ $ 1 600 00 ___ 4 s, Reoair_rtaintenance $r _167 00 I ,01, $ 2�333 00 - j"' " Printing& Aindin _ _ - ° ° Advertisement _ _ _ ., '� "" _ _____ $_2 , 000__00 fI t 1 ,�`ri' Office Sugpl�.�ies $$-1,313.00 d OQeratin _Bugg_-- '_,k Books publication, '� I< �, • $ 1,000.00 membershi = - - '�"' Furniture 5 Eq ent $_1,579 00_ _ � w 3t. tI,,- : k ' • �. x ,, D y h� 4 5, I �, q ^ >� - p $ Y P { " $ ,' 't t ,� 1 Y ,r k s F z ti i R} d8 l Y. `t .�,-y t ay E �- rf �C '`, b` Ftd a 2 �� > 'fa "9 �. _ ] t q rs-y y.'�r >2£j;�t 11. ,4 k t ,. .}3 = �. i d"4+ {i. �,¢, ? t '. u' n","g, x s+'`,r} j C r Y : } t X +,.{ S a I { „� .s "�i, ,. t x 11,Ak y.i v. ,*rt a °I�4 i t �" + '. r :y r `r pia 111.1 'kttx x i n + ) )j. u: k €1 � a I x t 1 t '� u )1' . t . a . " F { s t t y.r ( { a rz t. r - �h �. '#3 ti A . A � %, .,1�",A",-,, I�tI tt e tx t a +• i u �` s i !k t n .t , y5 ur 'iF a r i s, 'r =, { &�}. t t , a X R t 3" " '"Y r s -C;` t { h hf' .ai s F 4 1 �'�1 "YtF� eyY {' _ st ` y+ e`: t r ,; t t r �. 'F ti+;'� F- ji. fi-.h #'r �9= iII .lid y i t x r t ,F Y k + i k S 1 1 :ak "* + #T h{ l i t} I� ]' T t L] i t }✓ )t }+''.r ry�2{'�F`]1L q §' Y r y j , , , I { t r r , ,� t - + X. E. { o } +r�yhi3'•�yi .1 ' , � 'Q . _ i y, 1y y a ,£ r e . ;.i 4 r t s + x ° t h7 � `t'ee " # ! t n i tt 4 y �t:tS kt L€ rEa3 i�s4 _ .: sJ,11—H,1 t r�, _ r x }. .3, p y1} + P t i • 5- �5 n r ] "� rf" 'bra w T '' t + '' y a s � Y a sy5t ,, k^5 i +,l it '°� :, a - a �F. s2 `l ,t t Y, ,�`*� 'tom x- y q JH 1 Y w 3 r Y pl v „, + ! $ 't .yt a yh v ,•c "-''��i-'',k ' , s - >. ° roi t '' n it ,� 6 1 , t r r11 i' 7� : t t t ? ',�{ t e' Y 4`. i s > r : "t ds t 1 �� F .I i-= > "� }u '- iy t y . >;e . '� I ��.,.. z } t t>+ t nt 1 ;f Mt t i t ,, h Ut7P xi "+ri.��,a �;4'++n� {- g�,�i.�g �sfr t' J Y. 5 ( 31 '. ,y "s '' 7a ) {: c 4i ;, y3 `Y b L ¢ kq'�c{,' !.I E�., t'�ik qyY+. t; 4 r ,� _ a �r��}, ,urFd{ tLM. 'rr�'v 1 fir, '' S ! ; X ] '+ i 2 ] t + • a P Sh FP'h,'t z '+'r Sts } i{ �,{ 1 + a. Y k -.1 a r x `zft n`h j.'�r t}i �) et � „- �>.41 7 t rax sa+si3. t`)�` r.��' x=�5..b': '�`- ,. rr t T r � I T v ` 1 _.c r 's. i ° a �. ', irk y �Srn � k.4e ?" + '� �. w �+'C K Stkt Y'.efT - t, t -, " 1, F+l T r t l � r- �s £ 3. ' 4 ! ai ) j t y h c , k 1. "",&`, e ys % I Y 1 " + �' , f t=]-' § t , , j 1 t -� t s J M`k-rl z.w ,,;i'. r , "`�`:s �" x97t`"Yg i"{11 - f), } t .t i i a " " 4 §g n p' .i»�k,N t+r x '' F '.�+ '-� }t { d 1 t^ h S t' t �'4 p } �{ 7� ) 1' . A { t P 1 �C 1 t x 't a " f 4, 11, 4y ]: 1. • . Y ,il '�` 1` '. • .: I .. '._: - - - I. i -- � "s "� M-T,'�„ i.'�3' lk :�4i'�'c .� 2 F 'fib �R- k Y34 ti'�i�i4<itY19lLIiw1 ai 441 • . - """i.1LiiYi....w � � • OPERATING EXPENSES i0 Professional Services 80000. Accounting & auditing & clients Advertising ad public relations 6,000. Business Management & promotion 334,00. 420 Travel and Per diem Travel C.20 per miles X 3,000 miles 600. 400. Air travel Car insurance Office consumables 510 Telephone services for 4 months at $175. per month 520 Telegraph services for 6 months at $22.34 per month 533 Postage for 4 months at $125. per month 540 Utility services -.Electricity for 4 months at $100.00 per month 610 Rent equipment for 4 months at $80. per month 620 Rent space for 4 months at $400. per month 640 Property liability insurance 670 Repair & maintenance services for 4 months at $41.75 per month 680 Printing and binding for 4 months at $583.25 per month 690 Advertising for 4 months at $166.75 per month 700 Office supplies for 4 months at $500.00 per month 722 Operating supplies for 4 months at $333.25 per month 760 Books, publications & membership for 4 months at $250.00 per month 770 Miscellaneous (see operating supplies) 800 Business Assistance services (see professional services) CAPITAL OUTLAY 840 Machinery & Equipment - New 264. 69. 700. 134. 500. 400. 320. 1,600. 167. 2,333. _ 667. 2,000. 1,333. 1,000. r-- $1,579. .T� 81�67ti a s Al J i L�h bANfi b_ ACTIVITIES A. Strengthen the Information Rase begun October 1980 as an Economic, Development Resource for Target Area Residents and Businesses h. 4j 1'. Continue to compile existing analyses of the target area t 2. Continue to collect information on available programs and resources to promote economic development and revitalization 3. Establish liaison with appropriate governmental agencies, non-profit development organizations, and the Community Development Advisory Board B. Continue To Assist Existing Target Area Businesses 1. Continue outreach efforts to existing businesses a. Annual Inventory- business name, type, location, etc. b. Compile information from inventory C. Maintain communication with businesses 2. Continue To Develop Strategies 3. a. Continue to identify technical and financial assistance needs of businesses requesting services b. Maintain and strengthen with the Department of Trade S Commerce Development a service plan of assistance coordination Continue To Coordinate Implementation of Strategies a. Initial screening and counseling of business clients b. Coordinate the delivery of services through referrals to appropriate primary source agencies Follow-up �. f, l 1. I I II IIIIIII I IIIII II IIIIIII I :•„ ,_ �„,,,, r� 4_;,, WORK PROGRAM Project Title And Code: Economic Development Program of Allapattah Operating Agency: Allapattah Merchants Association Time Table Contract Period: July L,1980 - June 30,1981 Project Objectives Planned Activities I. Establish an information base as an economic devel- opment resource for Tar- get Area residents and businesses 11 Assisttargetarea bus- inesses III identify a major Commercial Deve- IoPnent project A) Assist Planning Dep- artment of the City of Miami carry out Market Study of All- apattah through data collection of Area businesses r rr� a April -June July -September Oct -December Jan -March A P 3/4 completion full completion B) Establish laison Establish laison Establish laison Establish laison with with appropriate with CD Advisory with National Dev- Council two(2) other agencies develop- Board and Buena elopment SBA office government ment organizations Vista CBO and agencies and and Target Area or Development CD Advisory Board A) Conduct annual 10 businesses 10 businesses Organizations business inventory/survey per quarter per quarter to be identif- and coordinate some with Miami Capital Dev. Inc. Six(6) busin- ied Six(6) busines- B3 Assist at least Six(6) businesses ses assisted 25 businesses assisted with loan esses assisted loan pack- with loan with financial packaging with packaging packaging and businesses aging ten(10) businesses ten(10) busi- loan assistance, at least ten(10) assisted with mana- assisted with man- nesses assisted assist 40 businesses gement and tech- agement and tech- assistance with management technical with management nical assistance nical ad ce and technical assistance A) Identify and recommend at least one(1) Completed Identify 25%- Establish Iasison with two(Z) other govern- ment agencies and or d'eve.l- opment organ- izations to be identified Seven(7) busi- nesses assig with loan paw - aging ten(10) busi- nesses assisted with management and technical assistance Identify SOK- Identify 7GZ_ rLderntifF` �x SC^%Y ffi J4. f n� 1� W �t� ���t��h��ti�' ga�i�at��� w �K fi�ti'hue to strengthen the 11MO tsh Ile s [ � t4 v promote target area coWHY mrciieritaiiatinEt d tf 3 v Y'{ � u Tress Recruitmeot and Promotion ;TAOjjQ Of j Monthly inventory of vacant commercial properties and monitor rental price CS per square foot) of available commercial space , 2. Assist city Planning Department to complete detailed market Study of the Target Area fit+. addition to the Scope of Services delineated above, any and all ,additional services pledged in the contractor's proposal to the City Are hereby incorporated by reference. - r � xr F r : t a 1 6,- r "kt t s a .}� t% `' •t� r' h.two" ,4 l WNW_ nys + +.. { \'� j.a. +f'•M 1 t .� y i t t M r.f s �` ? edr y t �, « V 3 rd^;K •; 3: J a`� a':�;f Mr M" A3•' ✓ NOW a 3. (� S` i t vMAe '«;f E _ ri s ./{'C' d5 'Lxi i u a-� i�•°r - .� t•!>3' � d��yi-',�'�`y, -k°i�`` f'�-�i'.i`�'6ii u .+k`�'S�i' I �' Y -s! 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" >rk.. _,.T„{Itn�r p:. n°•,r9 +�r '. _.'1,y 4'M,.n..r n2 .z T r .� t.;bt}+y:?h j„'_. 'F r,'{*}„r r,:�r'v3"y v+'„ :n�kk'i.�",�`, xkrs } _ xt : wi ,y? d �t acu •>-$ # p c; . -,,3 rr Ti �t, ' ,..� � � t�^ �� ' i �-.�,�• s „�:: a 7 .� f "i r ,', `' r .>; ? t s n �" 4 I � wLs�*'� 1 v.+`�` t: � a , 4;, s� � 4�' to ;. z,.:' " ?,ta-r r' cA'.z l:ta •,.:-� r �:.'�s ,.,,�r4' s -:,t .*r.�`t- �" n- t ~f , ^r It '+ S ^v _ t ts':Y'j+' p ,:: 8 `• qY'�', 'St , 'sr;�� � 4� ,xr "�biy� x qt x., t y�.{, �' .+ ��r �4r. �+: Y' �:{• - �t� k 7 t f Yu+ r' .4 '�:^. x.:.�• - _ lit, i t � '� uq i.�..{ �'� �, �k�� � �d`x fi`�.r .� s i42.,��.p� �' a V T�,.. �r �: .7 F T4'''}z, p+ .�r�.+�.�'i z• ��,�x+.. z. ;`� ",ti j '.. ',,;y„ *;., { s y:,_kt, -�i g : e"t.gt- ,�' b-�' 3 ,�e ! t4d e i�'.. tr +�J'�'✓ s k ,'Ns' "`Y' u - " ,^+'t�,ti �. ,c= s t a��,''w3r{>�xyft �yt�' . .•� a A -We '•yfI t ,}ett iw• - zF y`t.fa 5 q+fzk°'� SSs�N ��''r"+'w�,. 'rFd�?z5t^x1". �, _ r ��p -loom,t -�. h-9 ', �'...:�re a.t'" "x �`t*w�i'r�� fty``t. •. 1 �`� TAXIS .a [ s � + rat '� '_ t � t'� �` - \h`a' e:. �€ s F '�' r a•M1 ,;'F;wt-'� sx s.. � '�r`ast , _ . � „� a �°, �`� a�•_ ♦ J 2 IIw 'P" 'I WORK PROGRAM Ti And Code: Economic Develoament Program of Allapattah y '; Project TL Operating Agency: Alla attah Merchants Association Time Table _ San -March P Contract Period: Jul�l,i_ S0 - June 30,1981 JulY- September Oct -December Project Objectives Planned Activities 3/4 completion full completion A) Assist Planning Dep- I. Establish an information artment of the City f1 base as an economic devei- of Miami carry out opment resource for Tar- Market Study of All - get Area residents and apattah through data businesses collection of Area businesses Establish Iai.,gon Establish laison Establish laison Establish B) Establish laison with CD Advisory with National De v- laison with c�xYth twovern. with appropriate elo meet Council two(2) other other g Board and Buena P ment agencies agencies develop- and SBA office government Vista CBO agencies and and or devel-` meet organizations ment opment organ - and Target Area or Develop Organizations izations to be CD Advisory Board 10 businesses 10 businesses g A) Conduct annual per quarter to be identif- identified business inventory/survey per quarter P ied and coordinate some with Miami CapitaSeDeVSixi6) busin- Six(6) busines- Seven(7} buggy" six(6) businesses ses assisted nesses assis' B3 Assist at least with loan pa II Assist target area bus- 25 businesses assisted with loan esses oan pack- with loan packaging with loan p packaging aging messes with financial p aging in and ten(10 busx- packag g assistance, ten(10) businesses ten�i0teauwithsman- nesses)assisted nessess assist loan as assisted with mana- ass management with g assist at least ement and tech- agement and tech- with manag 40 businesses g assistance Teal assistance nical assistance and technical and technica ; with management n assistance ' and technical assistance !' IZ a major identify Completed Commercial Deve- A) Identify and Identify. �a� - Idtesuti I. 6r� Lopment project recommend at Identify 25%- Identify 50%- least one(l) Y � . I Illllllllllllllllllllllllllnullll �� C_._. ..... .. ............_ . .._ � -� � �:.., � a. $ Mt` "T a' �•'� ,,fi�rr Project Objectives Planned Activities July -September act. -December Jan -March April-3una Its. A) major new comm- Completed ercial develop- ment project B) Identify sources of funds of funds nec- of funds of funds of funds and necessary for essary for necessary necessary for potential ent- enterprise enterprise for enterprise potential ent- repeneurs for repeneurs for the project project IV. Sixty four perc- 16% of Allapa- 16% of Allapa- 16% of All- 16% of Allapa- ent (64%) of ttah Area Mer- ttah Area Merchants apattah Mer- ttah Area Merchants Allapattah Mer- chants not not members chants not not members of chants present- members of any of any Association members of any any Association ly not members of Association will be cont- Association will be contacted any Association will be conta- acted and urged to will be contacted and urged ta< will be contacted eted and urged to become members urged to become become members of � and urged to bec- become members of the AMA members of the the AMA ome a member of the of the AMA. 25 members AMA. 25 members � Allapattah Merchants 25 members 25 members Association. At least 100 new members V. Business rec- ruitment and �� i� blut�� ` d A) conduct inven- (!L-! Commer- Remaining,.y 610 _ItsC7 X*Jlpdate of the Update of secama ,Ix promotion x tory of vacant cial Area will of Commercial first half of half of Comm- commercial be surveyed Area will be Commercial Area ercial Area +� properties and monitored surveyed and Submit three Submit three and monitor with regard to monitored with monthly reports monthly reports rental/sales rental/sale- regard to rental price of ava- price sale price ilable'comm- submit three submit three ercial space monthly reports monthly reports on a monthly °R basis. B) Prepare at least _ one(1) piece of functional r Project Objectives IV. V. Business rec- ruitment and promotion Planned Activities July -September A) major new comm- Completed ercial develop- ment project B) Identify sources of funds of funds and necessary for potential ent- enterprise repeneurs for the project Sixty four perc- 16% of Allapa- ent (64%) of ttah Area Mer- Allapattah Mer- chants not chants present- members of any ly not members of Association any Association will be conta- will be contacted cted and urged to and urged to bec- become members ome a member of the of the AMA. Allapattah Merchants 25 members Association. At least 100 new members A) Conduct inven- (,,� fr Commer- tory of vacant cial Area will commercial be surveyed properties and monitored and monitor with regard to rental/sales rental/sale- price of ava- price ilable•comm- submit three ercial space monthly reports on a monthly basis. B) Prepare at least one(1) piece of functional ]iternrt,rr Pc•- •�. .,� , Oct. -December of funds nec- essary for enterprise Jan -March of funds necessary for enterprise 16% of Allapa- ttah Area Merchants not members of any Association will be cont- acted and urged to become members of the AMA 25 members a "1 of funds � _ necessary' f*r { potential car- repeneurs for AW project 16% of All- 16% of Allapa- apattah Mer- ttah Area Merchants chants not not members of members of any any Association Association will be contacted will be contacted and urged to urged to become become members- of members of the the AMA AMA. 25 members 25 members �h t Remaining��� ,t'f o_ sC� 1Mypdate of the Update of second of Commercial first half of half of Comm - Area will be Commercial Area ercial Area surveyed and Submit three Submit three y�uw :Y monitored with monthly reports monthly reports ; regard to rental sale price submit three monthly reports r s MIAM►. FLORIDA . ' f� +r=14-OFFICE MEMORANOILIM t: ;;:: ,I•� �J i 1� G Howard V. Gary City Manager {_ THRU: Jim Reid, Acting Assistant City Manager FROM Julio A. Castano, Director Department of Trade & Comme Development Background DATE July 10, 1981 FILE SUBJECT Allapattah Neighborhood Development Program REFERENCES - ENCLOSURES. "It is recommended that the attached Resolution authorizing the City Manager to execute a contractual agreement with the Allapattah Merchants Associa- tion, Inc. for the period July 1, 1981 to June 30, 1982, for an amount not to exceed $50,000 per year, in order to continue a Neighborhood Economic Deve- lopment Program in the Allapattah CD target area, with funds allocated therefor from the Seventh Year Commu- nity Development Block Grant." Pursuant to the instructions of the City Commission by a Resolution adopted on 6/25/81 (copy attached) the Department of Trade & Commerce Development convened a meeting between representatives of the Allapattah Merchants Association, Inc. (AMA, Inc.) Allapattah Development Authority, Inc. (ADA, Inc.), Allapattah CD Advisory Board, along with staff from the City Department of Community Deve- lopment and Planning (list of attendees attached). The purpose of said meeting was to determine whether or not a joint -venture could be developed as a viable approach to implementing a single Neighborhood Economic Development Program in the Allapattah CD target area. In this respect, representatives of both the AMA, Inc. and the ADA, Inc. were asked to respond to the following proposal: Would a decision by the City Commission to award the $50,000 contract to the ADA, Inc. and AMA, Inc. as a joint -venture to implement the Allapattah Neighborhood Economic Development Program represent an acceptable solution to your organization? The response to that question was in the negative on the part of both organizations. 81-675 I A € 'knf F7 st n. �;. .................