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Home My WebLink AboutExhibit BDocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Arthur Noriega V City Manager Docu Signed by: Marie "Maggie" Gouin �j_ Director ` �)�`= -- 5F6E831796C5495... Office of Managemen, � L)uuyC;L BACKGROUND DATE: June 23, 2023 SUBJECT: District 5 MFE Allocation of $7M to ';arver Theater, LTD. The City of Miami ("City") created the Miami For Everyone ("MFE") Program to assist communities facing the long-term complications resulting from declared emergencies and to address the specific needs of the most vulnerable residents and businesses, through a strategy of focusing the provision of support towards priority areas of need that will further stabilize economic conditions within City Districts. Carver Theater LTD is a joint venture between Martin Luther King Economic Development Corp. ("MLKEDC"), and Atlantic Pacific Communities ("Atlantic Pacific"). MLKEDC is a non-profit organization that has served the Liberty City, Model City, Brownsville and surrounding community since 1975. The organization focuses on providing services and economic development opportunities for low-income and underserved residents in the community. MLKEDC has been the co -developer on two (2) affordable housing projects in the City of Miami. Atlantic Pacific is a company with expertise in acquistions and development, property management, and investements, as wells experience in developing affordable house. MLKEDC and Atlantic Pacific have previously partnered and co -developed affordable housing in the City of Miami (Sunbiz attached as Exhibit "A"). The organization proposes a redevelopment plan for the City -owned property located at 6016 NORTHWEST 7T" AVENUE ("property"), which has been authorized by Commission (per R-23-0281) to be conveyed through an appropriate property transfer agreement MLKEDC; said agreement will require MLKEDC, as manager and sole Member of MLK Carver Theater, LLC (general partner of Carver Theater, LTD) to redevelop the property as affordable housing, subject to Community Development Block Grant ("CDBG") program restrictions and/or an eligible CDBG activity to serve low to moderate income residents which will be in accordance with Section 29-B(a) of the Charter of the City of Miami. These restrictions are required as the property was originally purchased by the City of Miami using CDBG dollars. The organization has submitted a completed MFE Application to the Office of Management and Budget identifying the proposed redevelopment as "LOFTS AT CARVER THEATRE/ CARVER THEATRE". Along with the MFE application submitted, Carver Theater, LTD provided a statement of need, a proposed total budget, and organizational chart further clarifying their proposed redevelopment (attached as Exhibit "B"). The organization's project description is as follows: "a development plan which would include the construction of a mixed -use high rise which will include multifamily units, a performing arts center, and a garage. The multi -family units will be 100% affordable for resident incomes averaging 60% AMI with a minimum of 40 one -bedroom units. The performing arts center will be adaptable for approximately 400- person seating events" Carver Theater, LTD further details that the redevelopment is estimated to take 4 years to complete from the date of execution of the proposed property transfer agreement with MLKEDC. Upon completion, the development is anticipated to house an estimated 80 families.To complete the above stated, Carver Theater, LTD has requested MFE funds in the amount of Seven Million Dollars ($7,000,000). The funds will be used to cover the cost of construction/development of the multifamily units. DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C District 5 MFE $7M to Carver Theater, LTD RECOMMENDATION The City's District 5 Commissioner ("Commissioner") has reviewed the MFE Application attached and wishes to provide grant funds from the Commissioner's share of MFE funding in an amount not to exceed Seven Million Dollars ($7,000,000) to Carver Theater, LTD. In light of the above stated, approval, of a waiver of the formal requirements of competitive sealed bidding methods as not being practicable or advantageous to the City as set forth in the City Code of Ordinances, as amended, specifically Section 18-85 (A), and the affirmation of these written findings and the forwarding of the same to the City Commission for ratification by a fourth -fifths vote is respectfully requested. APPROVED/ DISAPPROVED Docu Signed by: 850CF6C372DD42A... Arthur Noriega V City Manager cc: Michael Liu, Executive Assistant to the City Manager City Manager's Office George Mensah, Director Housing and Community Development Alfredo Duran, Assistant Director Housing and Community Development DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C DIVISION OF C JlY�1�J!� Uj un offirud .5ime of filorjAc websfte Department of State / Division of Corporations / Search Records / Search by Entily. Name / Detail by Entity Name Florida Limited Partnership CARVER THEATER, LTD. Filing Information Document Number A23000000043 FEI/EIN Number NONE Date Filed 01/20/2023 State FL Status ACTIVE Principal Address 161 NW 6TH STREET SUITE 1020 MIAMI, FL 33136 Mailing Address 8609 SOUTH DIXIE HWY PINECREST, FL 33156 Registered Agent Name & Address ROIG, ALDIS, ESQ. 161 NW 6TH STREET SUITE 1020 MIAMI, FL 33136 General Partner Detail Name & Address Document Number L22000524179 APC CARVER THEATER, LLC 161 NW 6TH STREET, SUITE 1020 MIAMI, FL 33136 Annual Reports No Annual Reports Filed Document Images 01/20/2023 -- Domestic LP View image in PDF format DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C DIVISION OF C JlY�1�J!� Uj un offirud .5ime of filorjAc websfte Department of State / Division of Corporations / Search Records / Search by Entily. Name / Detail by Entity Name Florida Not For Profit Corporation MARTIN LUTHER KING ECONOMIC DEVELOPMENT CORPORATION Filing Information Document Number 734428 FEI/EIN Number 59-2042422 Date Filed 11/25/1975 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 12/14/2017 Event Effective Date NONE Principal Address 6114 NW 7TH AVENUE MIAMI, FL 33127 Changed: 08/16/2004 Mailing Address 6114 NW 7TH AVENUE MIAMI, FL 33127 Changed: 02/04/2009 Registered Agent Name & Address McNeil, Amina Monique, Esq. 6114 NW 7TH AVENUE MIAMI, FL 33127 Name Changed: 09/17/2022 Address Changed: 02/10/2012 Officer/Director Detail Name & Address Title CHAIR EXHIBIT A DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C HARDEMON, BILLY 655 NW 48th Street Miami, FL 33127 Title VICE CHAIR STEWART, HELEN 5900 NW 7th Avenue Apt. #300 Miami, FL 33127 Title President, CEO MCNEIL, AMINA Monique, Esq. 1026 SW 27 Avenue Hollywood, FL 33020 Title TREASURER Jennings, Clevell 14910 South River Drive Miami, FL 33167 Title BOARDMEMBER Neree, Dufirstson Julio, ESQ. 400 NW 52 Street Miami, FL 33127 Title Secretary FORDE, JASON 2121 NW 189 Terrace Miami Gardens, FL 33056 Annual Reports Report Year Filed Date 2022 01 /11 /2022 2022 02/01 /2022 2023 01 /23/2023 Document Images 01/23/2023 --ANNUAL REPORT View image in PDF format 09/17/2022 --AMENDEDANNUAL REPORT View image in PDF format 02/01/2022 --AMENDED ANNUAL REPORT View image in PDF format 01/11/2022 --ANNUAL REPORT View image in PDF format 12/03/2021 --AMENDED ANNUAL REPORT View image in PDF format 11/29/2021 --AMENDED ANNUAL REPORT View image in PDF format 04/19/2021 --ANNUAL REPORT View image in PDF format DocuSign Envelope ID: OC932DDF-96C4-4147-80A2-28967B18CC2C 04/14/2020 --ANNUAL REPORT View image in PDF format 02/25/2019 --ANNUAL REPORT View image in PDF format 01/12/2018 --ANNUAL REPORT View image in PDF format 12/14/2017 --Amendment View image in PDF format 07/25/2017 --Amendment View image in PDF format 01/30/2017 --ANNUAL REPORT View image in PDF format 04/18/2016 --ANNUAL REPORT View image in PDF format 04/23/2015 --ANNUAL REPORT View image in PDF format 01/08/2014 --ANNUAL REPORT View image in PDF format 04/29/2013 --ANNUAL REPORT View image in PDF format 02/10/2012 --ANNUAL REPORT View image in PDF format 05/02/2011 --ANNUAL REPORT View image in PDF format 03/31/2010 --ANNUAL REPORT View image in PDF format 10/21/2009 --ANNUAL REPORT View image in PDF format 02/04/2009 --ANNUAL REPORT View image in PDF format 05/28/2008 --ANNUAL REPORT View image in PDF format 02/07/2007 --ANNUAL REPORT View image in PDF format 04/29/2006 --ANNUAL REPORT View image in PDF format 05/19/2005 --ANNUAL REPORT View image in PDF format 08/16/2004 --ANNUAL REPORT View image in PDF format 10/16/2003 --ANNUAL REPORT View image in PDF format 05/01/2002 --ANNUAL REPORT View image in PDF format 10/15/2001 --Amendment View image in PDF format 05/17/2001 --ANNUAL REPORT View image in PDF format 05/30/2000 --ANNUAL REPORT View image in PDF format 07/20/1999 --ANNUAL REPORT View image in PDF format 05/05/1998 --ANNUAL REPORT View image in PDF format 02/13/1997 --ANNUAL REPORT View image in PDF format 03/14/1996 --ANNUAL REPORT View image in PDF format Florida Department of State, Division of Corporations DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C DIVISION OF C mr uf%ts�ir�i' �rure Uf Iluii� � ss�i�sity Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Florida Limited Liability Company MLK CARVER THEATER LLC Filing Information Document Number L23000042286 FEI/EIN Number NONE Date Filed 01/23/2023 Effective Date 01/23/2023 State FL Status ACTIVE Principal Address 6114 NW 62ND STREET MIAMI, FL 33127 Flailing Address 6114 NW 62ND STREET MIAMI, FL 33127 Reaistered Aaent Name & Address MCNEIL, AMINA M, ESQ. 6114 NW 62ND STREET MIAMI, FL 33127 Authorized Person(s) Detail Name & Address Title MGR MARTIN LUTHER KING ECONOMIC DEVELOPMENT CO 6114 NW 62ND STREET MIAMI, FL 33127 Annual Reports No Annual Reports Filed Document Images 01/23/2023 -- Florida Limited Liability View image in PDF format DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C Divis ;r t�y ,org '�;>�� an official 1we of Floridn wekid Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Florida Limited Liability Company APC CARVER THEATER, LLC Filing Information Document Number L22000524179 FEI/EIN Number 99-9999999 Date Filed 12/14/2022 State FL Status ACTIVE Principal Address 161 NW 6TH STREET SUITE 1020 MIAMI, FL 33136 Mailing Address 8609 SOUTH DIXIE HWY PINECREST, FL 33156 Registered Agent Name & Address ROIG, ALDIS, ESQ. 161 NW 6TH STREET SUITE 1020 MIAMI, FL 33136 Authorized Person(s) Detail Name & Address Title MGR APCHD MM II INC. 161 NW 6TH STREET, SUITE 1020 MIAMI, FL 33136 Annual Reports Report Year Filed Date 2023 04/05/2023 Document Images DocuSign Envelope ID: OC932DDF-96C4-4147-80A2-28967B18CC2C 12/14/2022 -- Florida Limited Liability, View image in PDF format Florida Department of State, Division of Corporations DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C DIVISION OF C JlY�1�J!� Uj un offirud .5ime of filorjAc websfte Department of State / Division of Corporations / Search Records / Search by Entily. Name / Detail by Entity Name Foreign Profit Corporation APCHD MM II INC. Filing Information Document Number F18000001824 FEI/EIN Number 81-4108409 Date Filed 04/18/2018 State DE Status ACTIVE Principal Address 161 NW 6th Street Ste 1020 Miami, FL 33136 Changed: 04/08/2019 Mailing Address 161 NW 6th Street Ste 1020 Miami, FL 33136 Changed: 04/08/2019 Registered Agent Name & Address MCDONOUGH, BRIAN J 150 W FLAGLER ST SUITE 2200 MIAMI, FL 33130 Officer/Director Detail Name & Address Title C COHEN, HOWARD D 1025 KANE CONCOURSE, SUITE 215 BAY HARBOR ISLANDS, FL 33154 Title P WEISBURD, RANDY 1025 KANE CONCOUSE, SUITE 215 BAY HARBOR ISLANDS, FL 33154 DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C Title VPT COHEN,KENNETH 1025 KANE CONCOURSE, SUITE 215 BAY HARBOR ISLANDS, FL 33154 Title VP COHEN, STANLEY 1025 KANE CONCOURSE, SUITE 215 BAY HARBOR ISLANDS, FL 33154 Title VP Naylor, Kenneth 161 NW 6th Street Ste 1020 Miami, FL 33136 Annual Reports Report Year Filed Date 2020 03/27/2020 2021 03/14/2021 2022 04/11 /2022 Document Imaggg 04/11/2022 --ANNUAL REPORT View image in PDF format 03/14/2021 --ANNUAL REPORT View image in PDF format 03/27/2020 --ANNUAL REPORT View image in PDF format 04/08/2019 --ANNUAL REPORT View image in PDF format ,94/18/2018 -- Foreign Profit View image in PDF format Florida Department of State, Division of Corporations EXHIBIT B DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C City of Miami Miami For Everyone Program Guidelines Background: On April 13t" 2023, the Miami City Commission approved Resolution No. R-23-0178 establishing the Miami For Everyone ("MFE") program. The following Miami For Everyone guidelines were adopted in said Resolution R-23-0178, to ensure the accountability and utilization of the program funds meets the intent of the MFE Program. Funding for the MFE Program will be allocated by the City Commission. Purpose: The purpose of the Miami For Everyone program is to assist communities facing the long-term complications resulting from declared emergencies and to address the specific needs of the most vulnerable residents and businesses, through a strategy of focusing the provision of support towards priority areas of need that will further stabilize economic conditions within City District(s). The City of Miami created the Miami For Everyone program to address the needs of the most vulnerable residents who continue to experience hardships due to a declared emergency (pandemic, natural disaster, etc.). Miami For Everyone focuses on projects and programs providing services directly benefitting City of Miami residents in the following priority areas: • Affordable Housing' • Educational Programs for children, youth and adults • Elderly meals, direct financial assistance, transportation, recreational and health/wellness related activities • Direct financial assistance, food assistance (gift card programs, voucher programs) • At -risk youth or youth summer job programs • Transportation services and programs • Job development, retention and training programs • Homeless Services • Food Distribution programs • Necessary climate and resiliency improvements in compliance with program purpose and guidelines • Essential supplies, during a State of Emergency, natural disaster, or economic crisis. • Necessary infrastructure improvements in compliance with program purpose and guidelines The expenditure of Miami For Everyone funds allocated under this Initiative shall only be expended to benefit the interest of disadvantaged residents of the City of Miami. Eligible Entities and Organizations: Miami For Everyone fund recipients must be an active and registered State of Florida entity: ' All Affordable Housing projects shall be managed by the City of Miami's Department of Housing and Community Development ("HCD") and subject to compliance with HCD's applicable rules, guidelines, processes, and procedures, including but not limited to, relevant funding agreements. DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C City of Miami Miami For Everyone Program Guidelines (1) For Profit2; (2) Not -for profit organizations f 501(3)(c)}; (3) Governmental units; (4) Educational and academic institutions; (5) City of Miami departments, Offices of City Elected Officials, agencies, or boards. Additional Program Guidelines and Requirements • Any organization considered for or selected to receive Miami For Everyone funds must comply with any and all local, state and federal laws, rules, regulations, or guidelines associated with the programs funded, and such allocations may be revoked at the sole discretion of the City Commission. • Organization must complete a Miami For Everyone funding request form. • MFE programs are subject to funding availability. • MFE fund recipients will use funds for a program or initiative that reaches a significant number of individuals and/or significantly mitigates the impacts of a declared emergency. • Recipients will be required to enter into a grant agreement with the City of Miami prior to any funding being disbursed. Said agreement shall include program/activity information and language regarding: o Resolution stating who is authorized to execute agreement with City of Miami o Scope of Services including but not limited to number of residents being served, City of Miami District/Location where services are being provided, program focus/priority area, frequency of service, performance measures and any other performance metric deemed relevant to the program priority area o Budget detailing how funding will be utilized to provided services to City/District residents as described in the Scope of Services o Invoicing for activities and services provided and residents assisted or served o Conflict of Interest o Insurance as required by the City of Miami, which said requirements maybe amended by the City's Department of Risk Management ("Risk") and approved by Risk, which may be withheld in the City's sole discretion. o Any other material terms deem applicable to ensure appropriate use of public funds • If an agreement is not executed in six (6) months from the date of Commission approval, the recipient will be recommended for de -obligation. • Unless otherwise approved or extended by City Commission, the agreement term will end a year following contract execution. • Recipients will be required to complete an end of program close-out report certifying the services provided, performance metrics, location of services, timeline for the provision of MFE related services and a narrative of the overall accomplishments of the program. The City, from time to time, may conduct on -site monitoring and/or audits of the MFE funded program/activity/service. • Funds cannot be used to pay expenditures such as: o Lobbying Activities o Traveling for non -program participants o Meals for non -program participants o Pay bad debt z Only eligible to be awarded funding for affordable housing projects. DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C City of Miami Miami For Everyone Program Guidelines o Defense and prosecution of criminal and civil proceedings o Donations or fund raising activities o Individual or Personal expenses o Pay same expense charged to other funding source (e.g. CDBG funds) o Sponsorship of events and activities o Any other expenditures deemed ineligible by the City of Miami Organizations that discriminate based on race, color, sex, religion, national origin, age or disability will not be recommended for funding. Administrative/Indirect expenses cannot exceed 10% of the budget allocation. • These guidelines are further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to, those prescribed by applicable City Charter and City Code provisions. • The attached Funding Request Form (pages 1-6) must be completed in its entirety by the applicant. The completed form must besubmitted to the Office of Management and Budget before the entity may added to the Commission Agenda for approval. (March 28, 2023) DocuSign Envelope ID:OC932DDF-96C4-4147-8OA2-28967B18CC2C ; ity of Miami Miami For Everyone Program Funding Request Form CONTACT INFORMATION: Contact Person: Amina M. McNeil Title: President and CEO of MLKEDC, manager and sole Member of MILK Carver Theater LLC, general partner of Carver I heater LIU Phone number: 305.757.7652 Email Address: amcneil@mlkmiami.com Name of Person completing this form: Amina M. McNeil iDSLegal Name of Organization: Carver Theatre LTD, a Florida Limited Partnership Address (Street, City, State Zip Code): 6114 NW 7th Ave, Miami FL 33127 Executive Director of Organization: Amina M. McNeil Executive Director email: amcneil@mlkmiami.com Executive Director Contact Phone Number: 35.757.7652 The organization is a registered and active State of Florida Corporation (select one): ❑x For -profit organization ❑ Not -for profit organization {501(3)(c)} ❑ Local governmental unit ❑ State governmental unit ❑ Educational and academic institution ❑ City of Miami department, office of elected official, agency or board Page 1 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) DocuSign Envelope ID:OC932DDF-96C4-4147-8OA2-28967B18CC2C ; ity of Miami Miami For Everyone Program Funding Request Form ORGANIZATIONAND PROGRAM/PROJECT INFORMATION Organization History and Background Information: The organization is a joint venture between MLKEDC and Atlantic Pacific Communities. MLKEDC is a non profit that has served os the Liberty City and surronding communities since 1975. Atlantic Pacific Communities is a companywith expertise in acquisitions development, property management, and investments, as wells experience in developing affordable house. MLKEDC and Atlantic Pacific communities have previously partnered and co -developed affordable housing in the City of Miami. is your program/project providing direct services to residents of the City of Miami? Yes ONo ❑ Number of residents your entity will serve: +/- 80 families Frequency of Service: daily Age Group Served: all is your program/project related to a declared emergency in the City of Miami? Yes❑No0 Name of Declared Emergency: Date of Official Declaration: is your program/project impacting one of Miami's afflicted communities? Yes ❑ NoF] Geographic Area Served (specific to this project/program) District Served (1, 2, 3, 4, 5, Citywide) 5 Liberty City, Brownsville and Model City Neighborhood/Community being served: Program/Project Priority area (Select one): X❑ Affordable Housing Educational Programs for children, youth, and adults Elderly meals, direct financial assistance, transportation, recreational and health/wellness related activities Direct financial assistance, food assistance (gift card programs, voucher programs) At -risk youth or youth summerjob programs Page 2 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) DocuSign Envelope ID: OC932DDF-96C4-4147-80A2-28967B18CC2C "ity of Miami Miami For Everyone Program Funding Request Form ❑ Transportation services and programs ❑ Job development, retention and training programs ❑ Homeless Services ❑ Food Distribution programs ❑ Climate Resiliency Improvements ❑ Essential supplies, during a State of Emergency, natural disaster, or economic crisis ❑ Allowable Infrastructure Improvement per program purpose and guidelines Page 3 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C City of Miami Miami For Everyone Program Funding Request Form Program/Project Title: Lofts at Carver Theatre/ Carver Theatre Project/Program Description: Development Plan for the Project includes the construction of a mixed -use EDS �� high rise which will include multifamily units, a performing arts center, and a garage. The multi -family units will 100% affordable for resident incomes averaging 60% AMI with a minimun of 40 one -bedroom units. The performing arts center will be adaptable fro approximently 400-person seating events. Program Start Date: 2023 Program End Date: 2027 Please describe how this program/project and funding will assist the community overcome the adverse effects of the declared emergency: n/a IMPACT AND PERFORMANCE: Describe overall expected outcomes and performance measures for this project/program: It is estimated that the deveopment project will take 4 years to complete from execution of the Purchase and Sale Agreement. Please attach additional pages to the back of this packet, if the space above is not sufficient. Page 4 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C City of Miami Miami For Everyone Program Funding Request Form FUNDING REQUEST INFORMATION: Amount Requested: $ 7,000,000 DS Ey � Explain how the City of Miami's Miami For Everyone funding will be utilized: The funds would go towards the cost of construction/development of the multifamily units for this project. Itemize MFE funding related to expenditures below: Personnel Salaries & Wages: Personnel Benefits Space Rental: Utilities (Electricity, Phone, Internet) Supplies: Equipment Marketing: Transportation (Participants): Meals (Participants): Professional Services (List each): $ Construction (attach schedule of costs): $ 7,000,000 Other (please describe): Other (please describe): Other (please describe): Page 5 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C City of Miami Miami For Everyone Program Funding Request Form To be completed by the Entity/Recipient By signing below you agree to the guidelines and stipulate that the information provided on this form is accurate and complete. Completed by (Print & Sign): rlV Amina M. McNeil Date: (o —c3l� W 'Z o a- 3 Additional Comments: To be completed by District Commissioner/Mayor's Office Recommended for funding: Yes❑No❑ Funding Recommendation: $7,000,000.00 Commission Meeting Date: Additional Comments: July 13th 2023 //�/DocuSigned by: Completed by (Print & Sign): _ l hyyt'�' 489AF713145B459... Date: June 29, 2023 1 13:01:18 EDT To be completed by the Department DocuSigned by: Received by (Print & Sign): _ June 29, 2023 1 15: 5F3179fic�sass... Date: tU Additional Comments: Return this form to: gbrito@miamigov.com Yvette Harrell Marie Gouin Page 6 of 6 (March 28, 2023) DocuSign Envelope ID: OC932DDF-96C4-4147-8OA2-28967B18CC2C SCHEDULE OF VALUES Carver Theater 02 SITE WORK $ 1,140,711 03 CONCRETE $ 9,382,456 05 METALS $ 835,472 06 WOOD / PLASTIC $ 639,785 07 THERMAL / MOISTURE PROTECTION $ 867,011 08 DOORS / WINDOWS $ 1,552,835 09 FINISHES $ 3,112,456 10 SPECIALTIES $ 112,456 11 EQUIPMENT $ 226,071 12 FURNISHINGS $ 28,730 13 SPECIAL CONSTRUCTION $ 2,087,997 14 CONVEYING SYSTEMS $ 502,223 15 MECHANICAL $ 3,532,091 16 ELECTRICAL $ 3,181,216 Contingency $ 5,122,180 SUBTOTAL BEFORE GCS/FEE/ETC. $ 32,323,691 General Conditions $ 1,939,421 FEE & OH $ 2,585,895 TOTAL $ 36,849,007 MLK Carver Theater, LLC a Florida limited liability company General Partner - 0.0051% Martin Luther King Economic Development Corporation a Florida Not -for -Profit corporation (Manager & Sole Member) Officers & Board Members Billy Hardemon, Chairman Helen Stewart, Vice Chair Amina M. McNeil, President, CEO Clevell Jennings, Treasurer Jason Forde, Secretary Dufirstson J. Neree Carver Theater, Ltd. a Florida limited partnership (Owner) APC Carver Theater, LLC a Florida limited liability company Managing General Partner — 0.0049% APCHD MM II Inc. A Delaware corporation Manager Member — 1% Howard D. Cohen Director Sole Shareholder nffirarc- Howard D. Cohen, CEO Randy K. Weisburd, Pres. Kenneth J. Cohen, VP, Treas. Stanley D. Cohen, VP Kenneth Naylor, VP Howard D. Cohen Revocable Trust &/or assigns Limited Partner — 99.99% Howard D. Cohen Sole Trustee & Beneficiary Howard D. Cohen Revocable Trust Member — 99% Howard D. Cohen Sole Trustee & Beneficiary