Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
submittal - SBOC
CITY OF MIAMI, FLORIDA COMMUNITY DEVELOPMENT BLOCK GRANT ECONOMIC DEVELOPMENT PROGRAMS AGREEMENT THIS AGREEMENT (hereinafter the "Agreement") is entered into this 8th day of October , 2003, between the City of Miami, a municipal corporation of the State of Florida (hereinafter referred to as the "CITY"), and Small Business Opportunity Center, Inc., a Florida not for profit corporation (hereinafter referred to as the "SUBRECIPIENT"). FUNDING SOURCE: Community Development Block Grant Funds AMOUNT: $400,000.00 TERM OF THE AGREEMENT: October 1, 2003 through September 30, 2004 IDIS NUMBER: SCI NUMBER: ADDRESS: 1476 799130-452940 1800 SW lst Street, Suite 202 Miami, FL 33135 NOW, THEREFORE, in consideration of the mutual covenants and obligations herein set forth, the parties understand and agree as follows: ARTICLE I EXHIBITS AND DEFINITIONS 1.1 EXHIBITS. Attached hereto and forming a part of this Agreement are the following Exhibits: Exhibit A Corporate Resolution Authorizing Execution of this Agreement. Exhibit B Work Program Exhibit C Budget Summary Exhibit D Certification Regarding Lobbying Form Exhibit E Exhibit F Crime Entity Affidavit Certification Regarding Debarment, Suspension and other Responsibility Matters (Primary Covered Transactions Forin). 1.2 DEFINED TERMS. As used herein the following teinis shall mean: Act or 24 CFR 570 Agreement Records: CDBG Program: CDBG Requirements: Department: Federal Award: Low- and -Moderate- Income Person: Title I of the Housing and Community Development Act of 1974, as amended. Any and all books, records, documents, information, data, papers, letters, materials, and computerized or electronic storage data and media, whether written, printed, computerized, electronic or electrical, however collected or preserved which is or was produced, developed, maintained, completed, received or compiled by or at the direction of the SUBRECIPIENT or any subcontractor in carrying out the duties and obligations required by the terns of this Agreement, including, but not limited to, financial books and records, ledgers, drawings, maps, pamphlets, designs, electronic tapes, computer drives and diskettes or surveys. Community Development Block Grant Program. The requirements contained in 24 CFR Part 570, Rule 91 of the Florida Administrative Code and as established by the City of Miami, Florida. The City of .Miami Department of Community Development. Any federal funds received by the SUBRECIPLENT from any source during the period of time in which the SUBRECIPIENT is performing the obligations set forth in this Agreement. ✓ A member of a low- or moderate -income family whose income is within specific income levels set forth by U.S. HUD. U.S. HUD or HUD: The United States Department of Housing and Urban Development. 2 ARTICLE II BASIC REQUIREMENTS The following documents must be approved by the CITY and must be on file with the Department prior to the CITY'S execution of this Agreement: 2.1 The Work Program submitted by the SUBRECIPIENT to the CITY which shall become attached hereto as Exhibit B to this Agreement and shall include the following: 2.1.1 The description section shall detail the activities to be carried out by the Si TBRECrPIENT. It should specifically describe the activities to be carried out as a result of the expenditure of CDBG Funds. Where appropriate it should list measurable objectives, define the who, what, where and when of the project, and in general detail how these activities will ensure that the intended beneficiaries will be served. 2.1.2 The schedule of activities and measurable objectives plays an essential role in the grant management system. The schedule should provide projected milestones and deadlines for the accomplishment of tasks in carrying out the Work Program. These projected milestones and deadlines are a basis for measuring actual progress during the terni of this Agreement. These items shall be in sufficient detail to provide a sound basis for the CITY to effectively monitor performance by the SUBRECIPIENT under this Agreement. 2.2 The Budget Summary attached hereto as Exhibit C, which shall include: completion of the SUBRECIPIENT'S Itemized Budget, Cost Allocation, Budget Narrative and Staff Salaries Schedule. 2.3 A list of the SUBRECIPIENT'S present officers and members of the Board (names, addresses and telephone numbers). 2.4 A list of key staff persons (with their titles) who will carry out the Work Program. 2.5 Completion of an Authorized Representative Statement. 2.6 Completion of a Statement of Accounting System. 2.7 A copy of the SUBRECIPIENT'S corporate personnel policies and procedures. 2.8 Job description and resumes for all positions funded in whole or in part under this Agreement. 2.9 A letter of accepting the Office of Management and Budget ("OMB") Circular No.A-87 "Principles for Determining Costs Applicable to Grants and Agreements with State, Local and Federally recognized Indian Tribal Governments;" OMB Circular No. A-110, Attachments "A" (Cash Depositories), "B" (Bonding and Insurance), "C" (Retention and Custodial Requirements for Records), "F" (Standards for Financial Management Systems), "H" (Monitoring and Reporting Progress Performance), "N" (Property Management Standards), and "0" (Procurement Standards); OMB Circular Nos. A-122 and A-21: "Cost Principles for Non -Profit Organizations and Cost Principles for Educational Institutions," as modified by 24 CFR Section570.502(a)(b); "Applicability of Uniform Administrative Requirements" of the CDBG Program Regulations Final Rule and Lead Based Paint Regulations 24 CFR Part 35. 2.10 Copy of the SUBRECIPIENT'S last federal income tax return (IRS Form 990). 2.11 The following corporate documents: 4 (i) Bylaws, resolutions and incumbency certificates for the SUBRECIPIENT, certified by the SUBRECIPIENT'S Corporate Secretary, authorizing the consummation of the transactions contemplated hereby, all in a foam satisfactory to the CITY. 2.12 ADA Certification 2.13 Drug Free Certification 2.14 All other documents reasonably required by the CITY. ARTICLE III TERMS AND PROCEDURES 3.1 CITY AUTHORIZATION: For the purpose of this Agreement, the Department will act on behalf of the CITY in the fiscal control, programmatic monitoring and modification of this Agreement, except as otherwise provided by in this Agreement. 3.2 EFFECTIVE DATE AND TERM: This Agreement shall begin on October 1, 2003 and end on September 30, 2004. 3.3 OBLIGATIONS OF SUBRECIPIENT: The SUBRECIPIENT shall carry out the services and activities as prescribed in its Work Program, which is attached and incorporated herein and made a part of this Agreement, in a manner that is lawful, and satisfactory to the CITY, and in accordance with the written policies, procedures., and requirements as prescribed in this Agreement, and as set forth by HUD and the CITY. 3.4 POLICIES AND PROCEDURES MANUAL: The SUBRECIPIENT is aware of and accepts the "Policies and Procedures Manual for Community Development Block Grant Sub -recipients" as the official document which outlines 5 the fiscal, administrative and federal guidelines which shall regulate the day-to-day operations of the SUBRECIPIENT. The `Policies and Procedures Manual for Community Development Block Grant Sub -recipients" is incorporated herein and made a part of this Agreement. 3.5 LEVEL OF SERVICE: Should start-up time for the Work Program be required or in the event of the occurrence of any delays in the activities thereunder, the SUBRECIPIENT shall immediately notify the Department in writing, giving all pertinent details and indicating when the Work Program shall begin and/or continue. It is understood and agreed that the SUBRECIPIENT shall maintain the level of activities and expenditures in existence prior to the execution of this Agreement. Any activities funded through or as a result of this Agreement shall not result in the displacement of employed workers, impair existing agreements for services or activities, or result in the substitution of funds allocated under this Agreement for other funds in connection with work which would have been perfoiined in the absence of this Agreement. ARTICLE IV CDBG FUNDING AND DISBURSEMENT REQUIREMENTS 4.1 COMPENSATION A. The CITY shall pay the SUBRECIPIENT, as maximum compensation for the services required pursuant to this Agreement the sum of $400,000.00. B. During the term hereof and for a period of three (3) years following the date of the last payment made hereunder, the CITY shall have the right to review and audit the time records and related records of the SUBRECIPIENT pertaining to any payments by the CITY. 6 C. All payments shall be reimbursements for expenditures incurred only during the term of this Agreement, and in compliance with the previously approved program line -item Itemized Budget. Each written request for payment/reimbursement shall contain a statement declaring and affirming that all expenditures were made in accordance with the approved budget. All documentation in support of each request shall be subject to approval by the CITY at the time the request is made and all invoices are required to be paid by the SUBRECIPIENT prior to submission. All reimbursements must be in line -item form and be in accord with this Agreement. All expenditures must be verified by the original invoice with a copy of the check which was used to pay that specific invoice. Within 60 days of submitting each reimbursement request, copies of the canceled checks evidencing the payments by the SUBRECIPIENT for which reimbursement has been requested shall be submitted. In the event 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. No miscellaneous categories shall be accepted as a line -item in the budget. A maximum of two (2) requests for line -item changes are allowable, with prior review and approval by the CITY. All line -item changes must be made sixty (60) days prior to the end of the term of the Agreement. Requests for payment should be made at least on a monthly basis. Reimbursement requests should be submitted to the CITY within thirty (30) calendar days after the indebtedness has been incurred. Failure to comply with these time frames for requesting reimbursement/payment may result in the 7 automobile liability for all owned vehicles, as well as coverage for non - owned and hired automobiles. (ii) Workers' compensation insurance as required by the laws of the State of Florida. (iii) Flood insurance, if applicable, in such amount as may be required by the CITY. (iv) A bid bond or performance bond in such form as may be required by the CITY. 4.2.2 Fidelity bonding for all persons handling funds received or disbursed under this Agreement in an amount equal to or greater than one third (1/3) the amount of the grant of funds hereunder. The CITY shall be named as Loss Payee. 4.2.3 All such insurance shall insure the CITY as the primary additional insured, with a loss payable clause in favor of the CITY. The SUBRECIPIENT shall be required to furnish evidence of any other insurance coverage the CITY may reasonably require during the term of this Agreement. All such policies shall require the insurance carrier to give the CITY at least 30 days prior written notice of termination, cancellation, expiration or modification., and all such policies shall be written by insurance companies satisfactory to the CITY. There shall be no exclusions in such policies that override the CITY'S coverage. 4.2.4 Compliance with the foregoing requirements shall not relieve the SUBRECIPIENT of its liability and obligations under this section or under any other section of this Agreement 4.3 FINANCIAL ACCOUNTABILITY: The CITY reserves the right to audit the records of the SUBRECIPIENT at any time during the performance of this Agreement and for a period of three years after its expiration/termination. The SUBRECIPIENT agrees to provide all financial and other applicable records and documentation of services to the CITY. Any payment made shall be subject to reduction for amounts included in the related invoice which are found by the CITY, on the basis of such audit, riot to constitute allowable expenditures. Any payments made to the SUBRECIPIENT are subject to reduction for overpayments on previously submitted invoices. 4.4 RECAPTURE OF FUNDS: The CITY reserves the right to recapture funds in the event that the SUBRECIPIENT shall fail: (i) to comply with the terms of this Agreement, or (ii) to accept conditions imposed by the CITY at the direction of the federal, state and local agencies. 4.5 CONTINGENCY CLAUSE: Funding pursuant to this Agreement is contingent on the availability of funds and continued authorization for CDBG Program activities, and is also subject to amendment or termination due to lack of funds or authorization, reduction of funds, and/or changes in regulations. ARTICLE V AUDIT 5.1 As a necessary part of this Agreement, the SUBRECIPIENT shall adhere to the following audit requirements: 5.1.1 If the SUBRECIPIENT expends S300,000 or more in the fiscal year it shall have a single audit or program specific audit conducted for that year. The audit shall 10 be conducted in accordance with GAGAS and OMB Circular A-133. The audit shall deteiniine whether the financial statements are presented fairly in all material respects in conformity with generally accepted accounting principles. In addition to the above requirements, the auditor shall perfoini procedures to obtain an understanding of internal controls and perfoiiti sufficient testing to ensure compliance with the procedures. Further the auditor shall determine whether the SUBRECIPIENT has complied with laws, regulations and the provisions of this Agreement. A reporting package shall be submitted within the earlier of 30 days after receipt of the auditor's report(s) or nine (9) months after the end of the audit period. The reporting package will include the certified financial statements and schedule of expenditures of Federal Awards; a summary schedule of prior audit findings; the auditor's report and the corrective action plan. The auditor's report shall include: aj an opinion (or disclaimer of opinion) as to whether the financial statements are presented fairly in all material respects in conformity with generally accepted principles and an opinion (or disclaimer of opinion) as to whether the schedule of expenditures of Federal Awards is presented fairly in all material respects in relation to the financial statements taken as a whole. b) a report on internal controls related to the financial statements and major programs. This report shall describe the scope of testing of internal controls and the results of the test, and, where applicable, refer to the separate schedule of findings and questioned costs. a report on compliance with laws, regulations, and the provisions of contracts and/or this Agreement, noncompliance with which could have a material effect on the financial statements. This report shall also include an opinion (or disclaimer of opinion) as to whether the SUBRECIPIENT complied with the laws, regulations, and the provisions of contracts and this Agreement which could have a direct and material effect on the program and, where applicable, refer to the separate schedule of findings and questioned costs. (1) a schedule of findings and questioned cost which shall include the requirements of OMB Circular A-133. 5.1.2 If the SUBRECIPIENT expends less than $300,000 in the fiscal year it is exempted from Federal audit requirements for that year and consequently the audit cost is not a reimbursable expense. The City, however, may request the SUBRECIPIENT to have a limited scope audit for monitoring purposes. These limited scope audits will be paid for and arranged by the City and address only one or more of the following types of compliance requirements: activities allowed or unallowed; allowable costs/cost principles; eligibility; matching, level of effort, earmarking; and, reporting. All reports presented to the City shall, where applicable, include sufficient information to provide a proper perspective for judging the prevalence and consequences of the findings, such as whether an audit finding represents an isolated instance or a systemic problem. Where appropriate, instances identified shall be related to the universe and the number of cases examined and quantified in terms of dollar value. 12 ARTICLE VI RECORDS AND REPORTS 6.1 The SUBRECIPIENT shall establish and maintain sufficient records to enable the CITY to detennine whether the SUBRECIPIENT has met the requirements of the CDBG Program. At a minimum, the following records shall be maintained by the SUBRECIPIENT: 6.1.1 Records providing a full description of each activity assisted (or being assisted) with CDBG Funds, including its location (if the activity has a geographical locus), the amount of CDBG Funds budgeted, obligated and expended for the activity, and the specific provision in 24 CFR Subpart C of the CDBG Program regulations under which the activity is eligible. 6.1.2 Records demonstrating that each activity undertaken meets one of the criteria set forth in 24 CFR 570.208 of the CDBG Program regulations. Where infoiiitation on income by family size is required, the SUBRECIPIENT may substitute evidence establishing that the person assisted qualified under another program having income qualification criteria at least as restrictive as that used in the definitions of "low- and moderate -income person" and "low- and moderate - income household" as set forth in 24 CFR 570.3; or the SUBRECIPIENT may substitute a copy of a verifiable certification from the assisted person that his or her family income does not exceed the applicable income limit established in accordance with 24 CFR 570.3; or. the SUBRECIPIENT may substitute a notice that the assisted person is a referral from any governmental agency that determines persons to be "low- and moderate -income persons" based upon 13 HIJD's criteria and agrees to maintain documentation supporting those determinations. Such records shall include the following information: (i) For each activity determined to benefit low- and moderate -income persons, the income limits applied and the point in time when the benefit was determined. (ii) For each activity determined to benefit low- and moderate -income persons based on the area served by the activity: (a) The boundaries of the service area; (b) The income characteristics of families and unrelated individuals in the service area; and (c) If the percent of low- and moderate -income persons in the service area is less than 51 percent, data showing that the area qualifies under the exception criteria set forth in 24 CFR 570.208(a)(1)(ii); (iii) For each activity determined to benefit low- and moderate -income persons because the activity involves a facility or service designed for use by a limited clientele consisting exclusively or predominantly of low- and moderate -income persons: (a) Documentation establishing that the facility or service is designed for and used by senior citizens, disabled persons, battered spouses, abused children, the homeless, illiterate persons, or migrant farm workers, for which the regulations provide presumptive benefit to low- and moderate -income persons; or (b) Documentation describing how the nature and, if applicable, the location of the facility or service establishes that it is used predominantly by low- and moderate -income persons; or (c) Data showing the size and annual income of the family of each person receiving the benefit. 6.1.3 Equal Opportunity Records containing: (i) Data on the extent to which each racial and ethnic group and single - headed households (by gender of household head) have applied for, participated in, or benefited from, any program or activity funded in whole or in part with CDBG Funds. Such information shall be used only as a basis for further investigation relating to compliance with any requirement to attain or maintain any particular statistical measure by race, ethnicity, or gender in covered programs. (ii) Documentation of actions undertaken to meet the requirements of 24 CFR 570.607(b) which implements Section 3 of the Housing Development Act of 1968, as amended (12 U.S.C. 1701U) relative to the hiring and training of low- and moderate -income persons and the use of local businesses. 6.1.4 Financial records, in accordance with the applicable requirements listed in 24 CFR 570.502. Records required to be maintained in accordance with other applicable laws and regulations set forth in Subpart K of 24 CFR. 15 6.2 RETENTION AND ACCESSIBILITY OF RECORDS: 6.2.1 , The Department shall have the authority to review the SUBRECIPIENT'S records, including Project and programmatic records and books of account, for a period of three (3),years from the expiration/tetniination of this Agreement (the "Retention Period"). All books of account and supporting documentation shall be kept by the SUBRECIPIENT at least until the expiration of the Retention Period. The SUBRECIPIENT shall maintain records sufficient to meet the requirements of 24 CFR 570. All records and reports required herein shall be retained and made accessible as provided thereunder. The SUBRECIPIENT further agrees to abide by Chapter 119, Florida Statutes, as the same may be amended from time to time, pertaining to public records. The SUBRECIPIENT shall ensure that the Agreement Records shall be at all times subject to and available for full access and review, inspection and audit by the CITY, federal personnel and any other personnel duly authorized by the CITY. 6.2.2 The SUBRECIPIENT shall include in all the Department approved subcontracts used to engage subcontractors to carry out any eligible substantive project or programmatic activities, as such activities are described in this Agreement and defined by the Department, each of the record -keeping and audit requirements detailed in this Agreement. The Department shall in its sole discretion determine when services are eligible substantive project and/or programmatic activities and subject to the audit and record -keeping requirements described in this Agreement 16 6.2.3 If the CITY or the SUBRECIPIENT has received or given notice of any kind indicating any threatened or pending litigation, claim or audit arising out of the activities pursuant to the project, the activities and/or the Work Program or under the teens of this Agreement, the Retention Period shall be extended until such time as the threatened or pending litigation, claim or audit is, in the sole and absolute discretion of the Department fully, completely and finally resolved. 6.2.4 The SUBRECIPIENT shall notify the Department in writing both during the pendency of this Agreement and after its expiration/teiuiination as part of the final closeout procedure, of the address where all Agreement Records will be retained. 6.2.5 The SUBRECIPIENT shall obtain the prior written consent of the Department to the disposal of any Agreement Records within one year after the expiration of the Retention Period. 6.3 PROVISION OF RECORDS: 6.3.1 At any time upon request by the Department, the SUBRECIPIENT shall provide all Agreement Records to the Department. The requested Agreement Records shall become the property of the Department without restriction, reservation, or limitation on their use. The Department shall have unlimited rights to all books, articles, or other copyrightable materials developed in the performance of this Agreement. These rights include the right of royalty -free, nonexclusive, and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use the Work Program for public purposes. 6.3.2 If the SUBRECIPIENT receives funds from, or is under regulatory control of other governmental agencies, and those agencies issue monitoring reports, 17 regulatory examinations, or other similar reports, the SUBRECIPIENT shall provide a copy of each such report and any follow-up communications and reports to the Department immediately upon such issuance, unless such disclosure would be prohibited by any such issuing agency. 6.4 MONITORING: The SUBRECIP[ENT shall peiniit the Department and other persons duly authorized by the Department to inspect all Agreement Records, facilities, goods, and activities of the SUBRECIPIENT which are in any way connected to the activities undertaken pursuant to the terms of this Agreement, and/or interview any clients, employees, subcontractors or assignees of the SUBRECIPIENT. Following such inspection or interviews, the Department will deliver to the SUBRECIPIENT a report of its findings. The SUBRECIPIENT will rectify all deficiencies cited by the Department within the specified period of time set forth in the report or provide the Department with a reasonable justification for not correcting the same. The Department will determine in its sole and absolute discretion whether or not the SUBRECIPIENT'S justification is acceptable. At the request of the CITY, the SUBRECIPIENT shall transmit to the CITY written statements of the SUBRECIPIENT's official policies on specified issues relating to the SUBREC[PIENT's activities. The CITY will carry out monitoring and evaluation activities, including visits and observations by CITY staff; the SUBRECIPIENT shall ensure the cooperation of its employees and its Board members in such efforts. Any inconsistent, incomplete, or inadequate information either received by the CITY or obtained through monitoring and evaluation by the CITY, shall constitute cause for the CITY to terminate this Agreement.. 18 6.5 RELATED PARTIES: The SUBRECIPIENT shall report to the Department the name. purpose for and any and all other relevant information in connection with any related -party transaction. The term "related -party transaction" includes, but is not limited to, a for -profit or nonprofit subsidiary or affiliate organization, an organization with an overlapping Board of Directors and an organization for which the SUBRECIPIENT is responsible for appointing memberships. The SUBRECIPIENT shall report this infoiination to the Department upon forming the relationship, or if already formed, shall report such relationship prior to or simultaneously with the execution of this Agreement. Any supplemental infoiination shall be promptly reported to the Department. ARTICLE VII OTHER CDBG PROGRAM REQUIREMENTS 7.1 The SUBRECIPIENT shall maintain current documentation that its activities are CDBG eligible in accordance with 24 CFR Part 570.201. 7.2 The SUBRECIPIENT shall ensure and maintain documentation that conclusively demonstrates that each activity assisted in whole or in part with CDBG Funds is an activity which provides benefit to low and moderate -income persons. 7.3 The SUBRECIPIENT shall comply with all applicable provisions of 24 CFR Part 570 and shall carry out each activity in compliance with all applicable federal laws and regulations described therein. 7.4 The SUBRECIPIENT shall cooperate with the Department in informing the appropriate citizen participation structures, including the appropriate area committees, of the activities of the SUBRECIPIENT in adhering to the provisions of this Agreement. Representatives of the 19 SUBRECIPIENT shall attend meetings of the appropriate committees and citizen participation structures upon the request of the citizen participation officers or the Department. 7.5 The SUBRECIPIENT shall, to the greatest possible, give low -and -moderate -income residents of the service areas opportunities for training and employment. 7.6 SUBRECIPIENT shall use the funds to carry out commercial rehabilitation activities eligible under 570.202(a)(3), and to provide technical assistance to private for -profit businesses, eligible under 570.203 (b) Attachments 1.2(a) and 1.2(b). No other activities will be funded under this Agreement, unless Work Program is amended in writing by mutual agreement. 7.7 SUBRECIPIENT shall carry out its Work Program in compliance with all Federal laws and regulations, described in Subpart K of the CDBG Program regulation (24 CFR 570.600- 612), which by this reference, is incorporated into and made a part of this Agreement. 7.8 SUBRECIPIENT shall not assume the CITY's environmental responsibilities described in 24 CFR 570.604, of the CDBG Program regulations, and the CITY's responsibility for initiating the review process under Executive Order 12372. 7.9 NON-DISCRIMINATION: The SUBRECIPIENT shall not discriminate on the basis of race, color, national origin, sex, religion, age, marital or family status or handicap in connection with the activities and/or the Work Program or its perfoiniance under this Agreement. Furthermore, the SUBRECIPIENT agrees that no otherwise qualified individual shall, solely by reason of his/her race, sex, color, creed, national origin. age, marital status or handicap, be excluded from the participation in, be denied benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. 20 7.10 The SUBRECIPIENT shall carry out its Work Program in compliance with all federal laws and regulations, including those described in Subpart K of the CDBG Program regulations (24 CFR 570.600-612). 7.11 The Subrecipient and its subcontractors shall comply with the Davis -Bacon Act, the Lead -Based paint Poisoning Prevention Act, and any other applicable laws, ordinances and regulations. 7.12 The SUBRECIPIENT shall abide by the Federal Labor Standards provisions of U.S. HUD Form 4010 incorporated herein as part of this Agreement. 7.13 UNIFORM ADMINISTRATIVE REQUIREMENTS. The SUBRECIPIENT shall comply with the requirements and standards of OMB Circular No. A-122, "Cost Principles for Non -Profit Organizations" and with the applicable requirements of 24 CFR Part 84 (the revised OMB Circular No. A-1 10). 7.14 RELIGIOUS ORGANIZATIONS/CONSTITUTIONAL PROHIBITION. If the SUBRECIPIENT is or was created by a religious organization, the SUBRECIPIENT agrees that all CDBG Funds disbursed under this Agreement shall be subject to the conditions, restrictions, and limitations of 24 CFR Part 570.200(j). In accordance with the First Amendment of the United States Constitution, particularly regarding the relationship between church and State, as a general rule, CDBG assistance may not be used for- religious activities or provided to primarily religious entities for any activities, including secular activities, as provided in 24 CFR Part 570.200(j). The SUBRECIPIENT shall comply with those requirements and prohibitions when entering into subcontracts. 21 7.15 REVERSION OF ASSETS. Upon expiration/termination of this Agreement, the SUBRECIPIENT must transfer to the CITY any CDBG Funds on hand at the time of expiration/termination and any accounts receivable attributable to the use of CDBG Funds. 7.16 ENFORCEMENT OF THIS AGREEMENT. Any violation of this Agreement that remains uncured thirty (30) days after the SUBRECIPIENT'S receipt of notice from the CITY (by certified or registered mail) of such violation may, at the option of the CITY, be addressed by an action for damages or equitable relief, or any other remedy provided at law or in equity. In addition to the remedies of the CITY set forth herein, if the SUBRECIPIENT materially fails to comply with the terms of this Agreement, the CITY may suspend or ten iinate this Agreement in accordance with 24 CFR Part 85.43, as set forth more fully below in Article IX of this Agreement. 7.17 The SUBRECIPIENT shall not assume the CITY's environmental responsibilities described at 24 CFR 570.604 of the CDBG Program regulations nor the CITY's responsibility for initiating the review process under Executive Order 12372. ARTICLE VIII PROGRAM INCOME 8.1 Program income means gross income received by the SUBRECIPIENT which has been directly generated from the use of the CDBG Funds. When such income is generated by an activity that is only partially assisted with the CDBG Funds, the income shall be prorated to reflect the percentage of CDBG Funds used. Program income generated by CDBG funded activities shall be used only to undertake those activities specifically approved by the CITY on and for the Work Program. All provisions of this Agreement shall apply to such activities. Any program income on hand when this Agreement expires/teiiuinates or received after such 22 expiration/termination shall be paid to the CITY, as required by 24 CFR 570.503(b)(8) of the CDBG Program regulations. The SUBRECIPIENT shall submit to the CITY monthly a Program Income Report and a Work Program Status Report. The Program Income Report shall identify CDBG activities in which income was derived and how income has been utilized. 8.2 REPAYMENTS. Any interest or other return on the investment of the CDBG Funds shall be remitted to the CITY on a monthly basis. Any CDBG Funds funded to the SUBRECIPIENT that do not meet the eligibility requirements, as applicable, must be repaid to the CITY. ARTICLE IX REMEDIES, SUSPENSION, TERMINATION 9.1 REMEDIES FOR NONCOMPLIANCE. The CITY retains the right to terminate this Agreement at any time prior to the completion of the services required pursuant to this Agreement without penalty to the CITY. In that event, notice of termination of this Agreement shall be in writing to the SUBRECIPIENT, who shall be paid for those services performed prior to the date of its receipt to the notice of termination. In no case, however, shall the CITY pay the SUBRECIPIENT an amount in excess of the total sum provided by this Agreement. It is hereby understood by and between the CITY and the SUBRECIPIENT that any payment made in accordance with this Agreement to the SUBRECIPIENT shall be made only if the SUBRECIPIENNT is not in default under the teinrs of this Agreement. If the SUBRECIPIENT is in default, the CITY shall not be obligated and shall not pay to the SUBRECIPIENT any sum whatsoever. 23 If the SUBRECIPIENT materially fails to comply with any teini of this Agreement, the CITY may take one or more of the following courses of action: 9.1.1 Temporarily withhold cash payments pending correction of the deficiency by the SUBRECIPIENT, or such more severe enforcement action as the CITY determines is necessary or appropriate. 9.1.2 Disallow (that is, deny both the use of funds and matching credit) for all or part of the cost of the activity or action not in compliance. Wholly or partly suspend or teiiriinate the current CDBG Funds awarded to the SUBRECIPIENT. 9.1.4 Withhold further CDBG grants and/or loans for the SUBRECIPIENT. Take all such other remedies that may be legally available. 9.2 SUSPENSION: 9.2.1 The Department may, for reasonable cause temporarily suspend the SUBRECIPIENT'S operations and authority to obligate funds under this Agreement or withhold payments to the SUBRECIPIENT pending necessary corrective action by the SUBRECIPIENT, or both. Reasonable cause shall be determined by the Department in its sole and absolute discretion, and may include: (i) ineffectiveorimproperuseof the CDBG Funds by the SUBRECIPIENT; (ii) Failure by the SUBRECIPIENT to materially comply with any teilri or provision of this Agreement; (iii) Failure by the SUBRECIPIENT to submit any documents required by this Agreement; or 24 (v) The SUBRECIPIENT'S submittal of incorrect or incomplete documents. 92.2 The .Department may at any time suspend the SUBRECIPIENT'S authority to obligate funds, withhold payments, or both. 9.2.3 The actions described in paragraphs 9.2.1 and 9.2.2 above maybe applied to all or any part of the activities funded by this Agreement. 9.2.4 The Department will notify the SUBRECIPIENT in writing of any action taken pursuant to this Article, by certified mail, return receipt requested, or by in person delivery with proof of delivery. The notification will include the reason(s) for such action, any conditions relating to the action taken, and the necessary corrective action(s). 9.3 TERMINATION: 9.3.1 Termination Because of Lack of Funds. In the event the CITY does not receive funds to finance this Agreement from its funding source, or in the event that the CITY'S funding source de -obligates the funds allocated to fund this Agreement, the Department may terminate this Agreement upon not less than twenty -Tour (24) hours prior notice in writing to the SUBRECIPIENT. Said notice shall be delivered by certified mail, return receipt requested, or by in person delivery with proof of delivery. In the event that the _CITY'S funding source reduces the CITY'S entitlement under the CDBG Program, the CITY shall detennine, in its sole and absolute discretion, the availability of funds for the SUBRECIPIENT pursuant to this Agreement. 9.3.2 Teiinination for Breach. 25 The Department may terminate this Agreement, in whole or in part, in the event the Department determines, in its sole and absolute discretion, that the SUBRECIPIENT is not materially complying with any term or provision of this Agreement. The Department may terminate this Agreement, in whole or in part, in the event that the Department determines, in its sole and absolute discretion, that there exists an event of default under and pursuant to the terms of any other agreement or obligation of any kind or nature whatsoever of the SUBRECIPIENT to the CITY, direct or contingent, whether now or hereafter due, existing, created or arising. 9.3.3 Unless the SUBRECIPIENT'S breach is waived by the Department in writing, the Department may, by written notice to the SU.BRECIPIENT, terminate this Agreement upon not less than twenty-four (24) hours prior written notice. Said notice shall be delivered by certified mail, return receipt requested, or by in person delivery with proof of delivery. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. The provisions hereof are not intended to be, and shall not be, construed to limit the .Department's right to -legal -or equitable remedies. ARTICLE X MISCELLANEOUS PROVISIONS 10.1 INDEMNIFICATION. The SUBRECIPIENT shall pay and save the CITY harmless from and against any and all claims, liabilities, losses, and causes of action which may arise out 26 of the SUBRECIPIENT'S activities related to the Work Program or otherwise under this Agreement, including_ all acts or omissions to act on the part of the SUBRECIPIENT and/or any persons acting for or on its behalf, and from and against any relevant orders, judgments, or decrees which may be entered against the CITY, and from and against all costs, attorney's fees, expenses, and liabilities incurred by the CITY in the defense or investigation of any such claims or other matters. 10.2 AMENDMENTS. No amendments to this Agreement shall be binding unless in writing vied by bo ,ereto. Budget modifications shall be approved by the Department in writing. 10.3 OWNERSHIP OF DOCUMENTS. All documents developed by the SUBRECIPIENT under this Agreement shall be delivered to the CITY upon completion of the activities required pursuant to this Agreement and shall become the property of the CITY, without restriction or limitation on their use if requested by the City. The SUBRECIPIENT agrees that all documents maintained and generated pursuant to this Agreement shall be subject to all provisions of the Public Records Law, Chapter 119, Florida Statutes. It is further understood by and between the parties that any document which is given by the CITY to the SUBRECIPIENT pursuant to this Agreement shall at all times remain the property of the CITY and shall not be used by the SUBRECIPIENT for any other purpose whatsoever without the prior writt-en consent of the CITY. 10.4 AWARD OF AGREEMENT. The SUBRECIPIENT warrants that is has not employed or retained any person employed by the CITY to solicit or secure this Agreement and that it has not offered to pay, paid. or agreed to pay any person employed by the CITY any fee, 27 commission. percentage. brokerage fee, or gift of any kind contingent upon or resulting from the award of this Agreement. 10.5 NON-DELEGABILITY. The obligations undertaken by the SUBRECIPIENT pursuant to this Agreement shall not be delegated or assigned to any other person or firm, in whole or in part, without the CITY'S prior written consent which may be granted or withheld in the CITY'S sole discretion. 10.6 CONSTRUCTION OF AGREEMENT. This Agreement shall be construed and enforced according to the laws of the State of Florida. 10.7 CONFLICT OF INTEREST. 10.7.1 The SUBRECIPIENT covenants that no person under its employ who presently exercises any functions or responsibilities in connection with CDBG Program funded activities has any personal financial interest, direct or indirect, in this Agreement. The SUBRECIPIENT further covenants, that in the performance of this Agreement, no person having such a conflicting interest shall be employed. Any such interest on the part of the SUBRECIPIENT or its employees must be disclosed in writing to the CITY. 10.7.2 The SUBRECIPIENT is aware of the conflict of interest laws of the City of Miami (City of Miami Code Chapter 2, Article V), Dade County, Florida (Dade County Code Section 2-11-1) and the State of Florida (Chapter 112, Florida Statutes), and agrees that it shall comply in all respects with the terms of the same. 10.7.3 Procurement. The SUBRECIPIENT shall comply with the standards contained within OMB Circular No. A-110. 10.7.4 In all other cases, the SUBRECIPIENT shall comply with the standards contained within 24 CFR 570.611 28 10.8 NO OBLIGATION TO RENEW. Upon expiration of the term of this Agreement, the SUBRECIPIENT agrees and understands that the CITY has no obligation to renew this Agreement. I0.9 ENTIRE AGREEMENT: This instrument and its attachments constitute the only Agreement of the parties hereto relating to the CDBG Funds and sets forth the rights, duties, and obligations of each of the parties hereto to the other as of its date. Any prior agreements, promises, negotiations, or representations not expressly set forth in this Agreement are of no force or effect. 10.10 GENERAL CONDITIONS. 10.10.1 All notices or other communications which shall or may be given pursuant to this Agreement shall be in writing and shall be delivered by in person delivery or by registered mail addressed to the other party at the address indicated herein or as the same may be changed from time to time, upon notice in writing. Such notice shall be deemed given on the day on which personally served, or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. CITY OF MIAMI Barbara Gomez -Rodriguez, Director Department of Community Development 444 Southwest 2nd Avenue, 2nd Floor Miami, Flo_r_ida-33130- SUBRECIPIENT Small Business Opportunity Center, Inc. 1800 SW 1st Street Miami, FL 33135 10.10.2 Title and paragraph headings are for convenient reference and are not a part of this Agreement. 29 10.10.3 In the event of conflict between the teiins of this Agreement and any tetins or conditions contained in any attached documents, the terms in this Agreement shall control. 10.10.4 No waiver of breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. 10.10.5 Should any provision, paragraph, sentence, word or phrase contained in this Agreement be determined by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable under the laws of the State of Florida or the City of Miami, such provision, paragraph, sentence, word or phrase shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable to conform with such laws, then same shall be deemed severed, and in either event, the remaining terms and provisions of this Agreement shall remain unmodified and in full force and effect. 10.11 INDEPENDENT CONTRACTOR.. THE SUBRECIPIENT and its employees and agents shall be deemed to be independent contractors and not agents or employees of the CITY, and shall not attain any rights or benefits under the Civil Service or Pension Ordinances of the CITY or any rights generally afforded classified or unclassified employees; further, they shall not be deemed entit-led to the Florida Worker's Compensation -benefits -as employees of the CITY. 10.12 SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon the parties hereto, and their respective heirs, executors, legal representatives, successors, and assigns. 30 10.13 SUBRECIPIENT CERTIFICATION. The SUBRECIPIENT certifies that it possesses the legal authority to enter into this Agreement pursuant to authority that has been duly adopted or passed as an official act of the SUBRECIPIENT'S governing body, authorizing the execution of the Agreement, including all understandings and assurances contained herein, and directing and authorizing the person identified as the official representative of the SUBRECIPIENT to act in connection with this Agreement and to provide such information as may be required. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their respective officials thereunto duly authorized on the date above written. SUBRECIP IENT Small Business Opportunity Center, Inc.. 1800 SW lst Street Miami, FL 33135 a State of Florida not -for -profit corporation Name/and CORPORATE SEAL 31 ATTEST scilla A.Thompson City Clerk APPROVED AS TO INSURANCE REQUIREMENTS: riTIFF.)-011 Y: '1.1\ u inqui Diane Ericson, Administrator I/ V Risk Management CITY OF MIAMI, a municipal Corporation of the State of Florida By: Joe. Arriola City Manager APPROVED A CORRECTN o Vilarell ity ttorney 32 Board of Directors t Luis Sabines Honorary Chairman Carl Andersson Chairman Camilo A. Padreda Treasurer Bernardino Rodriguez Secretary Felix 1. Rodriguez Vice -Secretary Directors Juan Coro Madeline Menendez Juan C. Hurtado Executive Director Luis Sabines , Jr. Assistant Director Programs Community Development Building Grant (CDBG) Economic Development Commercial Revitalization Facade Treatment Code Compliance Technical Assistance Empowerment Zone Revitalization Front Porch south flonda r 1 Small Business Opportunity Center Inc. (S.B.O.C.) 1800 S.W. 1st STREET, SUITE 202 • MIAMI, FLORIDA 33135 • (305) 643-1555 ® FAX (305) 541-2181 WHEREAS, WHEREAS, THEREFORE, ATTEST // (-'nrrwArate. CORPORATE RESOLUTION the Small Business Opportunity Center, Inc. (S.B.O.C.) desires to enter into an agreement with the City of Miami; and the Board of Directors at a duly held corporate meeting has considered the matter in accordance with the By -Laws of the corporation; NOW BE IT RESOLVED BY THE BOARD of the Small Business Opportunity Center, Inc., hereby authorized and instructed the Chairman, Carl Andersson and/or Executive Director, Juan C. Hurtado to negotiate. sign and enter into a contract in the name and on behalf of this corporation with the City of Miami for the new fiscal year beginning on October 1st, 2003 upon terms contained in the proposed contract to which this resolution is attached. There upon declared this resolution duly passed and adopted this 15th day of August 2003. not -for -profit Cor (CORPORATE SEAL) ration ,tip sl +. (Cit oami BARBARA GOMEZ-RODRIGUEZ_ Director April 13, 2004 Juan C. Hurtado Executive Director Small Business Opportunity Center, Inc. 1800 SW lst Street Sutie 202-203 Miami, FL 33135 RE: Contract Amendments Work Programs Code Compliance Dear Mr. Hurtado: As most of you know, the U.S. Department of Housing and Urban Development (HUD) had made the City of Miami aware that the management fee being paid to our Community Based Organizations (CBO's) seemed excessive in relation to the total project cost for the commercial facades. For the past several months we have been in discussions and negotiations with HUD's Miami Field office in order to satisfactorily address this matter. It has been determined that an acceptable management fee would be 40% of the total project cost. This adjusted rate will be effective immediately and be in effect for the remainder of the contract year (September 30, 2004). In light of this agreed upon modification, HUD has insisted that an amendment to the agreement be executed between each of the sub -recipients (CBO's) and the City of Miami. Enclosed you will find said amendment that reflects the modified rate to be paid to each CBO (attachment # 1). It is imperative that this amendment be signed and returned to us by the authorized agency representative in order to continue to receive City of Miami funding under this program. In order to process this Amendment, the City of Miami will need a resolution from your Board of Directors accepting the Amendment of the Agreement and identifying the individual authorized to execute the amendment on benalt of the Agency. We have also included a modified work program that is applicable to the commercial facade program (attachment # 2). This work program reflects all of the program directives that have been sent to each of the CBO's as well as the modification of the management fee rate that will be paid per facade project. During our negotiations with HUD, they originally requested that each sub -recipient have a separate agreement for each activity that they would be operating (i.e. commercial )OE ARRIOLA City Manager DEPARTMENT OF COMMUNITY DEVELOPMENT 444 S.W. 2nd Avenue, 2nd Floor / Miami, Florida 33130 / (305) 416-2080 / Fax: (305) 416-2090 Mailing Address: P.O. Box 330708-0708 Miami, FL 33233-0708 facade, technical assistance, code compliance). We asked that for the remainder of this year, that we keep the existing agreement and simply request a separate work program for each activity. HUD agreed, so we will need your agency to submit a separate work program for each activity it is/will be perfouuing during this contract year. And finally, we have also received environmental clearance on the code compliance program. You may now proceed with submitting projects for the remedy of code compliance violations in accordance with the code compliance manual that had been previously submitted. Please note, however, that the management fee for these projects will also be paid at 40% of the total project cost. Your agency will need to submit all of the documentation requested in this letter in order to continue to participate in the city's economic development program. We are available to answer any questions you may have in regard to what is being requested. As had been previously communicated to you, Hilda Gasca is the primary contact for the economic development agencies. She may be reached at (305) 416-2144. Your immediate attention to this matter is greatly appreciated. Sincerely, Daniel A. Rosemond Assistant Director CC: Pedro Mirones Lorenzo Rodriguez Hilda Gasca AMENDMENT #1 TO THAT CERTAIN MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF MIAMI AND Small Business Opportunity Center, Inc. This Amendment #1 to that certain Memorandum of Agreement between the City of Miami, a municipal corporation of the State of Florida ("City") and Small Business Opportunity Center, Inc. ("Subrecipient') dated October 3, 2003 (the "Agreement") is entered into this day of , 2004. RECITAL WHEREAS, the City and Sub -recipient, have heretofore entered into the Agreement which sets forth the terms and conditions pursuant to which the City provided Subrecipient the sum of Four hundred thousands dollars ($400,000) to carry out commercial revitalization program activities as authorized by the City Commission through Resolution No. 03-710; and WHEREAS, except as amended below, all contract funds are subject to the same terms and conditions as contained in the Agreement. NOW, THEREFORE, in consideration of the foregoing, the City and Subrecipient hereby agree to Amend the Agreement as follows: 1. Section 4.1 A of the Agreement is hereby amended to read as follows: The CITY shall pay the SUBRECIPIENT, as maximum compensation for the services required pursuant to this Agreement the sum of $400,000. Starting with the effective date of this Amendment, SUBRECIPIENT shall be compensated based on performance in the following manner: Program Type -Commercial Facade Treatment Program - Commercial Code Compliance Program - Job Creation / Retention Exhibit B of the Agreement (Work Program) attached to this Amendment. Compensation Rate Forty (40%) percent of the total project cost. Maximum Project Cost c AAA nn �{7J,VVV .VV Forty (40%) percent of the total project cost. Maximum Project Cost $10,000.00 $5,000 per job created/retained is amended to the revised Exhibit B, 3. Exhibit C of the Agreement (Budget) is amended to the updated Exhibit C, attached to this Amendment. IN WITNESS THEREOF, the City and Subrecipient have caused this instrument to be executed by their respective officials as of the date of the first above written. SUBRECIPIENT Small Business Opportunity Center, Inc. 1800 SW 1st Street, Suite 202 Miami, Florida 33135 a Florida not -for -profit corporation ATTEST: By: Name: Name: Title Title: CORPORATE SEAL: ATTEST: CITY OF MIAMI, a municipal Corporation of the State of Florida By: By: Priscilla A. Thompson Joe Arriola City Clerk City Manager APPROVED AS TO APPROVED AS TO INSURANCE FORM AND CORRECTNESS: REQUIREMENTS: Ly. Alejandro Vilarello Dania F. Carrillo, Administrator City Attorney Risk Management EXHIBIT B Small Business Opportunity Center, Inc. COMMERCIAL FACADE WORK PROGRAM 1. The Agency will provide assistance under the Commercial Facade Treatment Program to eligible businesses located in the district from which the agency was funded. 2. To be eligible the entity must be an operating for profit business having an occupational license for that location and a certificate of use for that type of business. The facade program is per business address and license; not solely by the number of licenses. 3. d The business must have access to the exterior of the building. To participate, one of the following must be met: • a commercial establishment / business / storefront that is located on the first floor with street access, on a commercial corridor or commercial pedestrian walkway: • a commercial establishment / business / storefront located above a first floor, in a building that has direct open access to a commercial corridor so that the business entrance can be visible and accessible from the outside. 4. If the building has mixed use (commercial and housing), no part of the Commercial Facade Treatment can be used for the housing portion of the building. If the building is an office building, the offices inside the building will not be eligible for the Commercial Facade Treatment Program. 6. Only activities located in census blocks with a percentage of low and moderate income persons in excess of 51 percent will be undertaken by the Subrecipient. If the Agency intends to document that "the service area" is different from the location of the business, and that it serves persons of low and moderate income, the City must approve the activity before any work is done. Form F101 must be signed by an authorized employee of the Department of Community Development. The environmental clearance letter is the authorization for the project. CBO will not submit an activity for approval whose Letter of Interest is dated more than six (6) months prior to the date of submission for the approval of the City of Miami. 8. The City will compensate the Agency for their implementation of a project after the work is completed. If there are several treatments for one project, the compensation to the agency will be deferred until the last treatment is completed. 9, The City will compensate the Agency on a performance basis in an amount not to exceed the maximum compensation as indicated in Section 4.1 A of the Agreement. For the period commencing March 1, 2004,)he City will compensate the agency at a rate f 4 of the actual project costs. 10. The Agency understands and agrees that the City will not issue any reimbursement checks while the Agency is in arrears of its requirement to provide the City with monthly reports, which are due not later than the loth of the following month. These monthly reports are to be submitted using Form F102. 11. The work performed under this Work Program shall be subject to inspection and approval by the City. 12. The Agency agrees to comply with the City of Miami Commercial Facade Treatment Program Policies and Procedures Manual, attached to this Work Program as Appendix A, and the Manual may be amended by the City in its sole discretion from time to time, by Program Directives. 13. By signing below, the Agency hereby acknowledges receipt of the City of Miami Commercial Facade Treatment Program Policies and Procedures Manual and Program Directives #2003/04- F001, #2003/04-F003, #2003/04-F004, 42003/04-F005, #2003/04-F006 and #2003/04-F007. TECHNICAL ASSISTANCE WORK PROGRAM 1. The Agency will provide assistance under the Commercial Technical Assistance Program to eligible businesses located in the district from which the agency was funded. 2. To be eligible to receive Technical Assistance, a business shall: a. Posses proof of valid and current Occupational License b. Posses proof of valid and current Certificate of Use c. Posses proof of valid and current Fire Fee Certification d. Posses proof of valid and current Solid Waste Fee certification e. Complete and submit a "TECHNICAL ASSISTANCE REQUEST FORM" (Form J-105). 3. Form F101 will be used to document approval by the City. Form F101 must be signed by an authorized employee of the Department of Community Development. 4. The City will compensate the Agency for their services to the eligible business after the technical assistance project is completed. 5. The City will compensate the Agency on a performance basis in an amount not to exceed the maximum compensation as indicated in Section 4.1 A of the Agreement. 6. The Agency understands and agrees that the City will not issue any reimbursement checks while the Agency is in arrears of its requirement to provide the City with monthly reports, which are due not later that the loth of the following month. These monthly reports are to be submitted using Form F102. 7. The Agency agrees to comply with the City of Miami Technical Assistance Program Policies and Procedures Manual, attached to this Work Program as Appendix B, as the same may be amended by the City in its sole discretion from time to time, by Program Directive. Page 2 of 4 8. By signing below, the Agency hereby acknowledges receipt of the City of Miami Commercial Facade Treatment Program Policies and Procedures Manual. COMMERCIAL CODE COMPLIANCE WORK PROGRAM 1. The Agency will provide assistance under the Commercial Code Compliance Program to eligible businesses located in the district from which the agency was funded, 2. To be eligible to receive Technical Assistance, a business shall: a. Posses proof of valid and current Occupational License b. Posses proof of valid and current Certificate of Use c. Posses proof of valid and current Fire Fee Certification d. Posses proof of valid and current Solid Waste Fee certification 3. A Commercial Code Compliance project is initiated by a notice of violation from the City of Miami Building Department and/or the N.E.T. offices along with a LETTER OF INTEREST. 4. The NET office advises the Department of Community Development (DCD) of acceptance or rejection of the project in a separate notice in writing with copies to the CBO and/or business. The NET notice either explains the disapproval or authorizes the CBO to develop the project specifications. If the NET Office approves the processing of the specifications, Form F101 will be used to document approval by the City. Form F101 must be signed by an authorized employee of the Department of Community Development. CBO will not submit an activity for approval whose Letter of Interest is dated more than six (6) ` months prior to the date of submission for the approval of the City of Miami. 6. The dollar limitation for a single business project is $10,000.00. In the event the cost of repairs exceeds the maximum allowable cost, it is understood that the business owner is responsible for any dollar amount over the $10,000.00 limit. The types of projects include correction of the following violations: (a) electrical, (b) building, (c) fire, (d) plumbing, (e) mechanical and (f) ADA compliance (not included as part of regular projects. Approval will be on a case by case basis). If total cost of project exceeds the $10,000.00 ceiling, this will not cause denial of the project when all other requirements are met. 7. The City will compensate the Agency for their implementation of a project after the work is completed. If there are several treatments for one business, the compensation to the agency will be deferred until the last treatment is completed. 8. The City will compensate the Agency on a performance basis in an amount not to exceed the maximum compensation as indicated in Section 4.1 A of the Agreement. For the period commencing o March 1, 200 e City will compensate the agency at a rate o 40 % the actual project costs. If the correction of the code violations will result in job creation and/or ik7 Page 3 of 4 9. 10. 11. retention, Agency will not request compensation based on completion of Commercial Code Compliance and achievement of Job Creation / Retention. Agency must decide and inform the City at the time it requests the City's approval for the project how it will treat the project. The Agency understands and agrees that the City will not issue any reimbursement checks while the Agency is in arrears of its requirement to provide the City with monthly reports, which are due not later that the 10th of the following month. These monthly reports are to be submitted using Form F102. The work performed under this Work Program shall be subject to inspection and approval by the City. The Agency agrees to comply with the City of Miami Commercial Code Compliance Program Policies and Procedures Manual, attached to this Work Program as Appendix C, as the same may be amended by the City in its sole discretion from time to time, by Program Directives. By signing below, the Agency hereby acknowledges receipt of the City of Miami Commercial Code Compliance Program Policies and Procedures Manual. Subrecipient: Small Business Opportunity Center, Inc. By: Executive Director Page 4 of 4 BUDGET FORM I AGENCY: PERIOD FUNDING SOURCE ITEM CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT BUDGET NARRATIVE BY LINE ITEM DESCRIPTION AMOUNT AGENCY: CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF SALARY FORECAST PERIOD COVERING: BUDGET FORM 1I Employee Name Position Title Social Security Ethnicity Type of Employee Pt/Ft Period Budgeted Pay Periods Annual Gross Salary Total Salary Per Pay Period Percent of Salary Charged to City Total Amount Charged to City $0.00 AGENCY: COST ALLOCATION PLAN BUDGET FORM ID 1 OF 2 Period Being Cost Allocated: Effective Date Line -Item Description % % % % % Total 101 STAFF SALARIES 200 STAFF MICA 201 STAFF RCA 202 STAFF WORKERS COMP. 203 STAFF UNEMPLOYMENT 204 STAFF GROUP HEALTF INS. 206 RETIREMENT STAFF 250 PROFESSIONAL SERVIOES 252 AUDIT COST 260 SPECIAL 261 TEMPORARY STAFF 270 INDIRECT COST 300 DIR. PUB. OFF. BOND 301 GEN. LIABILITY INS. 302 AUTO LIABILITY 303 BONDING 304 OTHER INSURANCE 350 TELEPHONE 360 ELECTRICAL SRVS. 370 GARBAGE 380 WATER & SEWER 400 EQUIPMENT REPAIR 410 EQUIPMENT MAINT. 411 BLDG. MAINTENANCE 415 CONF. & PROF. MTNG. 420 CONTRACTUAL MAINT. 421 MAINT. VEHICLE 422 OPERATIONAL MAINT. VEHICLE (GASOLINE) AGENCY: COST ALLOCATION PLAN BUDGET FORM III 2 OF 2 Effective Date Line -Item Description % % % % % Total 450 EQUIPMENT RENTAL 460 SPACE RENTAL 501 POSTAGE 502 PRINTING OUTSIDE 503 PUBLICATIONS 504 ADVERTISING 507 MEMBERSHIP 510 LOCAL TRAVEL 511 OUT OF TOWN TRAVEL 513 PKNG. M.RAIL--STAFF 520 PRINTING REPRO. SUPPLIES 521 OFFICE SUP. STAFF 522 TRAINING SUPPLIES 524 SPEC. SUP. (SFETC) 525 EXPENDABLE TOOL SUPPLIES (SFETC) 526 COMPUTER SUPPLIES 527 SUPPORTIVE SERVICE 528 CHILD CARE/SUPP SERVICES 542 TUITION & BOOKS 600 O/T WAGES (PARTICIPANT) 900 CAPITAL OUTLAY EQUI'. 901 OFFICE FURNITURE (BELOW $500.00) 902 SOFTWARE 902 SOFTWARE TOTAL Litg of 4lixmi BARBARA GOMEZ-RODRIGUEZ Director April 22, 2004 Than C TTnrtarin FvPontivP Tlirprtnr Small Business Opportunity Center, Inc. 1 800 SW 1st Street, Suite 202-203 Miami, Florida 33135 RE: 1 s1 Monitoring Review: Dear Mr. Hurtado: IC)E ARRIOLA City Manager Pursuant to the terms of the 2003-2004 Economic Development Agreement between Small Business Opportunity Center, Inc., and the City of Miami, a compliance monitoring review was conducted on April 21, 22, 2004. Our review has found no areas of non-compliance. Please note if the Agency is monitored by any of its funding sources during the term of this Agreement October 1, 2003 through September 30 2004, a copy of the monitoring report must be sent to the City of Miami. If there are any questions concerning this report, please call Laurette Charles, Contract Analyst, at (305) 416-2182, or Lorenzo Rodriguez, Contract Compliance Manager, at (305) 416-2059. Sincerely, ara Gomez-Rodrigue Director DEPARTMENT OF COMMUNITY DEVELOPMENT 414 S.AA . 2nd Avenue, 2nd Floor / Miami, Florida. 3 31 ,0 / (3051 41 G-2080 / Fax: (305) 410-2090 tilailin�, Address: F , (Sox : 07, Miarn 2 i ,-070i( MONITORING REPORT The City of Miami's Department of Community Development has performed a fiscal and programmatic monitoring review of Small Business Opportunity Center, Inc. The purpose of the review was to determine whether the procedures and documentation of the Subrecipient ensured compliance with its contract, applicable rules, policies and regulations. SUBRECIPIENT: ADDRESS: 1800 SW 1st Street, Suite 202-203 Miami, Florida 33135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ACTIVITY TITLE: FUNDING PERIOD: FUNDING AMOUNT: PERIOD OF REVIEW: DATE (S) OF VISIT: PERSONS INTERVIEWED: MONITOR: METHODOLOGY: Small Business Opportunity Center, Inc. Economic Development October 1, 2003 through September 30, 2004 $400,000.00 October 1, 2003 and April 22, 2004 April 21, 2004 and, and April 22, 2004 Juan Hurtado, Executive Director Luis Sabines Jr., Assistant Director Ruben Hernandez, ADA Specialist Laurette Charles, Contract Compliance Analyst The monitoring was based on the Executed Contract, and 24 CFR 570 Community Development Block Grant federal regulations. In addition, personnel files, financial records and procurement procedures were reviewed for compliance with applicable rules and regulations, and good business standards. OVERVIEW The Small Business Opportunity Center, Inc. is a non-profit corporation engaged in economic development activities in the Little Havana area of the City of Miami. Small Business Opportunity Center, Inc. receives Community Development Block Grant funds from the City of Miami to run the Commercial Facade program to for profit businesses. I. PREVIOUS MONITORING FINDINGS • A monitoring was done on June 12, and June 16, 2004 and there were no findings. II. PREVIOUS AUDIT FINDINGS • There were no previous audit findings. III. CURRENT AUDIT FINDINGS • There were no audit findings. IV. CURRENT MONITORING FINDINGS • There are no current monitoring findings. V. WORK PROGRAM PERFORMANCE • SBOC is to complete 160 facades by the end of September 30, 2004. SBOC completed 158 facades from October 1, 2003 through April 21, 2004. SBOC is in compliance with the work program requirements. As of April 21, 2004, SBOC has achieved 98 percent (98%) of contractual goals and is 2 projects short of meeting contractual goals. VI. FILE REVIEW • The files for 10 businesses were reviewed. All files meet the national objective by area benefit. The files were in good condition, all documentation was present. VII. CONCLUSION • Small Business Opportunity Center, Inc. is complying with all program requirements. CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT PLANNED VS. PERFORMANCE (PVP) ASSESSMENT REPORT AGENCY: Small Business Opportunity Center (SBOC) PROJECT: Facade FUNDING SOURCE: CDBG DATE OF MONITORING: 04/21/2004 PERIOD OF REVIEW: October 1, 2003 through April 21, 2004 MONITORING STAFF: Laurette Charles CONTRACT ELAPSED TIME: YEAR-TO-DATE ACTUAL: SPECIFICATION PLANNED FOR YEAR YEAR-TO-DATE ACTUAL # % YEAR-TO-DATE VARIANCE # COMMENTS Facades 160 158 98.8% SBOC did comply with the Work Program Objectives PVP 4/21/2004 (City of*Mann BARBARA GOMEZ-RODRIGLEZ Director May 19, 2004 ivir. Juan l;. Hurtado, txecuove Director Small Business Opportunity Center, Inc. 1800 SW ls' Street, Suite 202-203. Miami, FL 33135 Dear Mr. Hurtado: JOE ARRIOLA City Manager On April 13, 2004, this Department notified you that the U.S. Department of Housing and Urban Development (HUD) had found the management fee being paid by the City of Miami to the Community Based Organizations (CBOs) excessive in relation to the total project cost for the commercial facades. It has been HUD's decision that the compensation rate at 40e/, should be made retroactive to October 1, 2003. In order to be responsive to HUD's decision, City staff has prepared a reconciliation report of all facade projects completed by your agency and has identified the shortages based on the 40% compensation rate. The report is attached to this letter. Also attached is a spreadsheet that reflects the year to date project/financial status for your agency. You are requested to review and acknowledge that the figures reconcile to those of your agency. Also enclosed is a revised work program which will govern your agency's activities that will he reimbursed by the City of Miami. Please sign the project/financial status report, the three copies of the work program, and add the agency's seal to the work program and return it to the City. We would ask that these forms he returned no later than May 26, 2004. If you have any questions on this matter, please contact Lorenzo Rodriguez, Contract Compliance Manager, at (305) 416-2059 or Daniel Rosemond, Assistant Director, at (305) 416-1999. Sincere Barbara Gomez -Rodriguez Director DEPARTMFNr OF COMMUNITY DFVLlOIPMENT 444 5 W 2nd Avenue. 2nd Hoot 1 Miami, Florid, "11110 / 3034 r 6-2080 / Fax: 3051416-2090 Mine }ui r 22 P.O. B 31070p 075R Mr mu ! ,_ 1 23 770 AGENCY: FUNDING: Number of Facade Projects Completed to Date: Total Project Costs: Project Costs Invoiced to City: Amount aid �ivi Gui« Paid by City of iviiaiii. Project Costs Underpaid: Amount Earned 40 % of Total Project Costs: Amount Paid By City for Management of Program: Small Business Opportunity Center, Inc. $400,000.00 (CDBG — 29`h Year) $417,538.16 $356,044.33 $356,043.61 S 167,015.26 $316,873.06 0.72 Underpayment /(Overpayment) ($149,857.80) Advance Given to Agency: Advance Repaid by Agency: Advance Shortage: $100,000.00 $ 81,094.56 ($ 18,905.44) Total Shortage through May 14. 2004 ($168,762.52) To: City of Miami From: Small Business Opportunity Center, Inc. The shortage identified above is correct. The Small Business Opportunity Center, Inc. agrees that the funds overpaid and advanced by the City of Miami ($168,762.52) will be repaid by the end of the contract period (September 30, 2004). Juan C. Hurtado, Executive Director Date a Q; ati m m uo0 Agency at U 2 SBOC 168 Advance Total Project Project Costs Project Costs Amount Earned Amount Management Repaid as Costs= City + Project Costs Paid by City Overage/ @ 40% of Paid by City for Overage 1 Advance Given Deductions Advance Owner Invoiced of Miami (Shortage) Project Costs Management (Shortage) to Agency from Invoices Shortage Total Shortage $ 417,538.16 $ 356,044,33 $ 356,043.61 $ 0.72 $ 167,015.26 $ 316,873.06 $ (149,857.80) $ 100,000.00 $ 81,094.56 $ (18,905.44) $ (168,762.52) # Facade Fee Earned per Projects Ave Facade @ Needed to Ave. Cost of 40% of Total Total Repay Agency Facade Project Cost Shortage S)kerrage SBOC $ 2,485.35 $ 994.14 $(168,762,52) J 170 Information Presented on this page is correct. Total # 2 Additional # Facades to La m Facades Meet m o. Needed to Total 29th Yr. Proposed Revised Adjusted m E E. Reach Funding # Active LI- co Agency Funding Amendment Funding Funin ° Ar1ou Projects Accepted: SBOC $ 400,000.00 $ - $ 400,000,00 ic_4-02 .' 'f 8 3 ! 168 Juan C. Hurtado, Executive Director Date Criteria L/M Income Area Benefit For these purposes, an area benefit activity is an activity which is available to benefit all the residents of an area which is primarily residential. In order to qualify as addressing the national objective of benefit to L/M income persons on an area basis, an activity must meet the identified needs of L/M income persons residing in an area where at least 51 % of the residents (or less if the "upper quartile" applies to the grantee, as described below) are L/M income persons. The benefits of this type of activity are available to all residents in the area regardless of income. The requirement that an area benefit activity must qualify on the basis of the income levels of the persons who reside in the area served by the activity is statutory. (See section 105(c)(2) of the Housing and Commu- nity Development Act of 1974 as amended.) This means that the activity may not qualify as meeting the L/M income area benefit national objective on any other basis. For example, if the assisted activity is a park that serves an area having a L/M income concentration that falls below the required percentage, the activity may not qualify even it there is reason to believe that the park will actually be used primarily by L/M income persons. Determining the Service Area As is probably evident, the determination of the area served by an activity is critical to this subcategory. The inclusion or exclusion of a particular portion of the grantee's jurisdiction can make the difference between whether the percentage of L/M income residents in the service area is high enough to qualify under the L/M Income Benefit national objective. The principal responsibility for determining the area served by an activity rests with the grantee. HUD will generally accept a grantee's determina- tion unless the nature of the activity or its location raises serious doubts about the area claimed by the grantee. Appendix D of this Guide provides guidance on how service areas should be determined for this purpose as well as other related information. The area that the grantee determines will be served by an activity need not be coterminous with census tracts or other officially recognized boundaries, but it is useful if it reasonably coincides with such bound- aries because of the need to consider census data in the area, as discussed later in this section. It is critical, however, that the service area determined by the grantee be the entire area served by the activity. This means that, even though a predominantly L/M income neighborhood maybe one ofseveral neighborhoods served by an activity (e.g., a grocery Community Development Block Grant Program National Objectives 3-7 2-44 s• Categories of Eligible Activities Community Development Block: Grant Program NATIONAL OBJECTIVES - REHABILITATION Objective Qualifies If Example Additional Information UM Income Area Benefit Rehabilitation of a building to be used for a purpose that will benefit all the residents of a qualifying L/M income prima- rily.residential area. Facade improvements to a commercial structure serving a page 3-7 =` predominantly L/M income primarily residential area. For moinformation, see L/M Income Limited Clientele Not applicable. Not applicable. Not applicable. L/M Income Housing Rehabilitation of housing to be occupied by UM income persons. Rental units must be occupied at affordable rents, Conversion of an abandoned warehouse into rental housing page 3-19. for UM income households at affordable rents. Also im- provements to a single family residence used as a place of business provided the im- provements generally benefit the unit's residential occu- pants. For more information, see L/M Income Jobs persons. Rehabilitation of nonresiden- Correction of code violations tial property that will create or /that will enable a business to retain jobs for L/M income 4 survive and retain jobs the majority of which are held by L/M income persons. For more _information, see page 3-24:..,. Community Development Block Grant Program Categories of Eligible Activities ❖ 2-65 NATIONAL OBJECTIVES -- MICROENTERPRISE ASSISTANCE Objective Qualifies If Example Additional Information L/M Income Area Benefit The microenterprise assisted provides services to a residential area that has a sufficiently high percentage of L/M in- come persons. A small carry -out store in a neigh- borhood having more than 51% L/M income residents. For more information, see page 3-7. L/M Income Limited Clientele The microenterprise assistance is pro- vided to a L/M income person who owns or is developing a microenterprise. Assisting a resident of public hous- ing to establish a business providing child care. For more information, see page 3-14. L/M Income Housing Not applicable. Not applicable. Not applicable. L/M Income Jobs The microenterprise assisted will create or retain jobs, 51% or more of which will benefit L/M income persons. For other national objective possibilities, see pages 2-60 and 2-61. Assisting in the expansion of a house cleaning service with two employees that agrees to hire an additional UM income person for the business. For more information, see page 3-24. Referrals Inthe context of eligible activities, much discussion has centered on the matter o: 'referrals'. CBOs want credit for referring clients to service providers that might hay( better capacity to provide the requested assistance. TA concentrated on providing CBOs with a better understanding of what constituted activities in support oi economic development versus referrals for 1) appropriateness test, 2) likelihood oi success, 3) public benefit, and 4) cost reasonableness, even with proposed checklists and proposed 'credit' for certain referrals. rim a d 11..cat :, ..v�.ai64V(b Most CBOs made the issue of recording of time and time allocation a major point of discussion. CBOs felt that they were required to spend much of their scarce time recording time due to the fact that they were not meeting CDBG program objectives, ie., jobs created, loans dosed, reasonable amount of soft costs allocated to facades. CBOs presently record real-time hours from daily activities on daily time logs - to the MINIJTE. This time is then compiled on weekly time sheets and transposed to monthly reports for invoice reimbursement to the City based on an agreed upon cost allocation plan. The conflict occurs in reconciling these daily logs to the monthly time sheets - they are dissimilar. TONYA proposed two means of recording time to the City of Miami CBOs could either record time by the quarter hour - termed micro -performance reporting, or time - allocate, sign, and monitor CBO achievement on macro -performance criteria, ie., $'x' per job created. TONYA, 1 c. Example: City of Miami negotiates during contracting period for CBO to assist for profit business in creating five jobs - in essence they agree that $ 10, 00D per job - created is a justifiable and reasonable use of CDBG funds • in its target neighborhoods. Should a CBO perform beyond, say twice the agreed upon goal, the City could provide incentive funds at end of program year as a "reward". Conversely, should a CBO demonstrate a performance level of, say half the agreed upon goal, the CBO might face tough City -imposed sanctions. 38 J-03-542 06/23/03 RESOLUTION NO. 03- 710 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), AUTHORIZING THE ALLOCATION OF 29TH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS, IN THE AMOUNT OF $3,500,000 IN THE ECONOMIC DEVELOPMENT CATEGORY FOR ECONOMIC DEVELOPMENT ACTIVITIES IN THE 29T14 PROGRAM YEAR BEGINNING OCTOBER 1, 2003, TO THE AGENCIES SPECIFIED IN "ATTACHMENT A," ATTACHED AND INCORPORATED; AUTHORIZING THE CITY MANAGER TO EXECUTE INDIVIDUAL AGREEMENTS, IN SUBSTANTIALLY THE ATTACHED FORM, WITH EACH AGENCY, FOR SAID PURPOSE. WHEREAS, federal regulations require the City of Miami ("City") to provide an opportunity for citizen participation in the planning process for the Office of the United States Department of Housing and Urban Development ("HUD") related grant activities; and WHEREAS, a series of Public Hearings were held in each City Commission District to solicit public participation in the planning process for each District's HUD related grant activit]P• anA Y Y 3 ;I'. 6 d-o:.;"aLD CITY COMMISSION MEETING OF J U N 2 4 2003 heaolutwn Nn. WHEREAS, on March 27, 2003, the City Commission approved the establishment of a Pilot Program to provide loans to businesses in two areas: Martin Luther King Boulevard from Biscayne Boulevard to Northwest 19th Avenue, and Southwest 8th Street from 37th Avenue to I-95; and WHEREAS, on March 27, 2003, the City Commission approved the following distribution of funds by District, based on the HUD formula allocation, and District Priority Activities to be processed through the Request for Proposals for 29th Year funding of economic development activities; and DISTRICT District 1 District 2 District 3 District 4 District 5 District 1 20% District 2 16% District 3 23% District 4 15% District 5 26% Total 100% PRIORITY ACTIVITIES (1) Commercial Facade (1) Commercial Facade/Infrastructure (1) Code Compliance/Commercial Facade (2) Code Compliance/Business Loans (1) Commercial Facade (2) Business Loans (1) Code Compliance/Business Loans (2) Infrastructure WHEREAS, a Public Hearing was properly advertised to provide public notice regarding the proposed use for said grant funds; and Page 2 of 4 03- 710 WHEREAS, the City solicited proposals from agencies providing economic development activities to City's residents through a Request for Proposals process; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Section 2. The allocation of 29th Year Community Development Block Grant Program funds, in the amount of $3,500,000, in the Economic Development Category for economic development activities in the 29th Program Year beginning October 1, 2003, to the agencies listed on "Attachment A," attached and incorporated, is authorized. Section 3. The City Manager is authorizedl` to execute individual agreements, iu substantially the attached form, with each agency, for said purpose. 1f The herein authorization is 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 Code provisions. Page 3 of 4 03- 710 Sec ion 4. This Resolution sham become immediately upon, its adoption and signature of the Mayor. - PASSED AND ADOPTED this 24th day of June , 2003. ATTEST: PRLSCILLA A. THOMPSON CITY CLERK APPROVED AS TO FORM AND CORRECTNESS '/ 7- r.-- AAEJANDRO VILARELLO CITY ATTORNEY W7309:tr:AS 21 MANUEL A. DIAZ, MAYOR If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. Page 4 of 4 -.33- 710 29th YEAR ECONOMIC DEVELOPMENT FACADE AGENCIES AGENCY Budget # OF FA(,ADE Facade Exp. Amount Project Cost Amt. % of Budget Used Allapattah Business Development 200,000.00 4 13,799.00 10,000.00 5.00% Catholic Charities- Pierre Toussaint 120,000.00 15 25,549.93 37,500.00 31.25% Downtown Partnership 123,045.00 11 66,525.75 27,500.00 22.35% Edgewater Economic Development 82,054.00 15 25,310.00 37,500.00 45.70% Rafael Hernandez 123,045.00 17 34,310.48 42,500.00 34.54% Small Business Opportunity Center 400,000.00 1-51 f 3S 300,870.53 377,500.00 94.38% 29YrFac4-13-04 ECONOMIC DEVELOPMENT AGENCIES Hard Cost vs Administration Report as of 3/23/04 AGENCY ADMINISTRATION EXPENDITURES UP TO DATE FACADE PAYMENT UP TO DATE ADMINISTRATION / COST RATIO A.B.D.A $ 10,000.00 15,982.50 63% Catholic Charities/Pierre Toussant 32,500.00 33,574.50 97% Downtown Miami Partnership 22,500.00 48,290.05 47% Edgewater 37,500.00 33,900.00 111% Rafael Hernandez 32,500.00 31,041.86 105% S.B.O.C. 265,000.00 271,205.00 98% TOTAL $ 400,000.00 $ 433,993.91 92% 4/15/2004 9:19 AM Date: 6,0.04 coo. usualness Opportunity Caeter, Inc. COMPLETED FACADES • 1 1 NATIONAL OBJEGTIVE9 - City of Miami NET CDEIG • combined Montt* R.O.R National Ob'ecirves Period! MAY 2004 Peg• 1 of 9 NaMa INN 1/1111.111pariME=MMINEINIME=IMMINNI MI SUS MEM MEM Tract INCEIWEIMEMICIIIRIEZEIMILEIMMIELEIMEMEEPEP-01112133111=111MIENNISil MIERUCIIIIINIEICIELEINIMMIKEEMIGNMEMI 11511811E3012EMEEECIIMINIECEI 850.0000 prjou casmo RECORDS MIIIMIECIEGMEMISti 050050 S006 IMMO 11ZUDSINIMIZEUSIMULIZSMEWEIMI 111(8331150 000000 0100 EILECIMEMES888IEEIMEMINIIEMEIGIMIZEINIMIZEINE 611:13EINICIEWEEMIIIIMIESEINCE=ENIMEIIIMI IIIERLOGIEZZICEMIZZONIMINUE1111 MENU TOSCR COFFEE SHOP g1M11.1123311631522:M11110110 UltSLE1132=11111EZZEIVENEMIZOLIEBIll ELIZIKEIES=1221•11111MKIEICENEEMEIMILIMIll QM= ACCOUr'T.G EICEEIMOZOMMICTEIMINNOMBIGICIIMI 1E113EIBIEIBIEINIZIEIDEIMEMEEMIIMIECEMINNECIIM SMEGENIMBICIIIN ligEMICINZIVEIMILIMEMEMEMEMEMUMMICIESINI 1531:19EMEI=131110102MIEREMUNIIIMIRCIGIGINIIN EICE111116EZZIG=SMIININI E312ESINEEMINICIMERINIMMEMZEIMEMIIMMIIKSOR E£IIMEICEIBMIZEIMEMIZEMZINIMIIIIMIGNEHIN En= URANIA DOLLAR INEERIMMEMIEMIS OOLLAR STORE =NM EIC5E11.00 ..N 03321RINNEMMIIDEIE1P58ille11111 Emma MUNOZ STUD. tuzimummeamsznam RHOF0 STO0/0 flE E1IMIL51120IIral1MEGIMINIFILIEEIGIANN E91)7811EIMIEEINENIENICRIEICIIMI FEWEEfilI500EEEMLUNII3E930121UNCIME HUM] mmcAL EUFFLlEF /103.71E=REMESZEICINISLIMIXIBIll MEM50030 50 EEMISEWIllIECEIMINCIMMIGISCOM MEM LA CFFl.R0 LlOUORS 2/151.11112=3L1OWR STORE LIME = a ESICEECIIIIIIIINCESIMI.0L,R STORE CM= EXEME113:111:01LTEMEMEININI IMIENSIREMIMMIE=IIIIIIMSU=1111M1111311M EIMER GRANO OPPORTUNITY HOME ranSTU=SENXIMIlleillMli 11=5:1111MMEMIIIMIENNIMIEIMMIMINIIMINIIIMINIMIIIIIIIIIMI NEVEM MENWINZNINLEZIIMEREalMNINIIIIIIMIIIMINNIMMINIIMIIIIIMINIMINUMMIIMBININIMINIIMINIIIII NECZEINI IESSIM INIMINIINIMINIMINIMINIMMININIIIMISEIR nEramEEEENMEIMEXCEIZZEIN IMININIIIIIIMINIMMINNIMINIM MIIMINIMINIMINIMINIMIIIMMINIMIN NIMINI MEMSBNI ZUMINIZEMIESMIZZOBINIMINIIIMININIUMIIIMINIIMMININIMININIIIIMIIMINIMINIMMINIIMMI MIIMMIEGIIIIMIKINIELIM Ettai IIIIMEINEZZUMINEINIMEMIN IMIIIIMEMIIESIMSEPIIMIIMINIIMINIIIIIMIIIMMILINIIMIIIMI MINIMINIIIMMIIIIIIIMIIIIIMINIMMI mcmmunamoss MBA N333XM MIC=CEIME=MINEEMEIMIN IIIMININECEMINCIMIIIMINI MC= 1 MIESSEIMICIZZIIIICIMINEM MEM MIEITEMIL71311INCIMINEEINI ETIBINCEMINIIIMENINIMIIIMMIMIIIMINNIMINIMINM NOMMINIIIMMININNIMIIMIIMMINIIINCGIMILMIMIENIMIIMI IMO IIMINIMINNIMIIIINIMINIIMINIMMI IIMEIMNIIIIMISNIONCIIMMEINE ECM IKSI2ENII MIXIMIIMEINI IIIHINICIIMIERTIIIMEDIMIENNIMIBINIMIIMMINIMIIIIINNINIIMINAIIMI =MAN MICENIIMINII BEM MIIMUI MIMI EMISIME=MIKHLIIIFEIMINIONIIMIIIIIIMININNINIIMINNINIMINIIMIINIMINIMIENINIIMINIIIMIIIIIMINI MEMO MICEMIECIII 111EXEINIIMMIIIIENNINIENN IIIIMICEININZSIIMINIIMINI IMMINIKIMEZIIMEMIIIMIMEINIMEll INEMEMINUIECIIMICIIIIIECEN IIMIN113111EMMENWIIIIIIMIIIINCTISENIVO:=BUIMEIIN SEIIIMENINECCIIIMEEN NIMMINMIIIMMIIIMININIMIIIMINIIMIIIIIIMEZIIIMINIMICIIIMEli IMPACIEMINIZXONIIILIMICIIII EECELIMERMIEMMINZIUMI IIMMINIMILIMININIIIIIIMINIIMM IIIMMICNNIFIIIIIMPIEMOICEIIIIIMENIIECSIMINCIMINIEMI BEENIIIMIIMIONINENNIIIMINMEINIMIIINNIMINEMNEIMINI NM NIVIEBIUMESINEMIIIIMall ILEMIIIMENINUMENINIMINIMIIMINIIMINIIIIMIIIIMININIIIIIMIII IMINIMINIMINMENIMEMIMOMINCEIN MILMINILMOINLONIIMINI MEZEMINIMMIECIIIMISEINIMIIMMIMINIININNIIMININIMIIIIIMIIIIIIMMIENNEINIIINININICBMIIMMENIMICIMIONILINE EMI MININIMME:MMIIIIIIIMIMICINICE21MILMENIIIEMIIINIZNIUMEINI ESEMINEMEECIIMINEIIIIIIMIUMMINNIMINNINNIMIIMMINNIMISEMIIIMEHEIIIMMIMMIKCIIIIIMI MGVIIIMMUIIMMIIIKEIll CMS imam MINNIIIIIIIIIMIIIIMIIIIMINIMIMIIMMMIMONIMMI IEZIIIIMECIIINCIIIMEMMINIMIIMINIIIIIMIIIIIIIIIIMIIMIMI= IIIIMEMINIMINIIINEMINKIIII M112311NIIMINIIMIXIIMI INIMINONIIIIMIUMINIIIMININIMININEEMINIMEGUMMILEMI IIMINIMINIMIIMIIIIIMINIIIMMEM MEMEIEMEN=11•1171MMENII NEM NIFESENIIIIMSEIMMIIMMII IMECZUNIEIMMERIMIC53:11111MINIIMINIMIIMIIIINIMINNIMIM IIMIIMININIIMMINMIMMIIIIIMIIIMINE WIEMENIIIIMICIMICEMI EICOMEITDIMIEIMIORMINIIMIIIIMIUMINIINIMINIMIMMINNIMMINIIMMINIMINIMINCIEENIIMMMINIIMINIIIINI WOINCIIIIIIEGINIKINIIIIMOIMIIIMINNINIMINIMINIMIE IMIIENNINIINIMININIMINIMIIMINNO MIREEMINEDIRMICINNINEEIN IMIIMMAIMISIIIIENSINIIMINIIMINIMOIMENNIMIIIIIMININIMIIIIIIMINININIIMINNIMMIN INIMENIMIX311111:111UNBAN GOOF MOLATtON CODE VIOIATION COOE ViOLATIOM CODE VIOLATION CODE VIOLATION CODE VIOLATION VIOLATION CODE NOLATION 113X111 MIRO EOM 111111311MMEIN MIMIC= 1111:111111MENII T = TYPE OF ASSISTANCE C • Code COMP,,a,,.. X • Financial TM. Fe.ade Non Financial T/A Y = Non Financial TM. 6 Fa{ede S • STATUS OF PROJECT A • Active C . Completed A. ACCOMPLISHMENT C e Creation E. Expension le . Financial VA , Financial . Non Finen. T/A F • Commercial Fa ca. 0 . Discontinued t . Intak• Mose R . Retention FOR C.D. ONL Project Rs Fln•nclal TA Non..FInan TA Facade 12131212:11•11:111MINE:1111 INCIMIEN10111111EINI C.. N.. NET C13130. • Combined Monthl, P•port Date 6-10-04 C. Small Business 0 onun Cenier Inc Period: MAX MA Pe. 2 of 9 National Objectives Job 0 9 Business Name Business A... Tel • one Business 5 A Ex •lapn T/A Census Tract Area Benefit Total P • Tolal LIM % LPN 508.7 8 • acted 606 Job 11014 Cr.1/on 8007nic Ach eved E • ct• J A D Rote/Mon Mal Ach 42146 vecl 79075 61701. started C Bed s .. . . 41 02284 42 02285 MARIA S ESTEVEZ ESC/ JOE E RODRIGUEZ 12818w07700v6#126 1.0 s.vv 27TX AVE 9206 541-1694 6.2231 LAW OFFICE DENTIST 0 'C. J.. 03 16(004 Jan-04 19 43 02286 . 02287 FULL HEALTH CA MARLA A H GARAY 1150 3 W 27TS Av6 3 1250 S W 27181 AVE 920 6.2231 1414 HOME HEALTH E 1ST . J.03 J.03 Jan-04 Jam04 25 45 02288 46 07289 LUIS HINEZ 6 ASSOCIATES P A PFA REALTY 125o s W 27THAVE 4 1250 SW 27TH Av6 0.6 643- 642-6255 MENTAL H TH REAL ESTATE C/ .03 224-03 Jan-04 00m011 2 17 8 47 02290 el 0.2291 48 02292 LAW OFFICE OF B ROMAN HUMBERTO -I PELLON IGLESIAS & ROMERO 7012685W47709106#8085414800 1250 S.W. 27. AVE .08 1 3 w 27THAVE...PH 644-8880 643-7993 LAN, OFFICE REAL ESTATE LAW OFFICE . ... .. 2u0-03 Jul-03 .114.03 Jam04 Jan-04 2a0104 2 0 20 20 24 58 02293 51 02294 52 02295 02 QUALOEV 0190807710112838 JORGE BARINAGA YOLANDA A GALARRGA IN 2700AVE 6981 1250 5 W 27. avE 4 1996 S NI 1ST STREET 6.2233 6242020 541-3661 DIAGNOSTIC INSURA MEDICAL 0 0 04.0316004 4 0 8 29 17 J 0 J14L03 53 02296 . 02297 A-1 ALL IMMIGRATION DOCTOR OFFICE MEDICAL CTR 1.4 SW 1ST STREET 1.2 S.IN 1ST. STREET 541-3000 641-3.3 11.1841GRATION MEDICAL D D -1.03 34-03 17 55 02298 5 02299 57 02300 ANTIGUE GLIATMALA LATIN CARGO ESTRELLA N0073507 27. VV FLAGLER ST 2901 N W 7TH STREET 24205w577486665 643-0304 642-5733 93017722 RESTAURANT COURIER INSII C 0 Jul-03 Jul-03 Mar-04 34 SO 02301 59 02302 60 02303 PRINTING 2000 CORP CHATOS RESTAURANT MIAMI DENTAL CARE 2925 N.VV 7. STREET 2917-2921N IN 7TH ST. 2915 NW. 7TH STREET 642-7007 644-8887 642-6330 PRINTER RESTAURANT DENTAL CLINIC . D .1.03 J.03 • • -04 34 26 61 02304 62 02305 63 02306 FUT IJR0 TELEVISION SONIA 6 MAROOUSIISEO ASTRO EASTER,' TOU S 2913 N W 7-11 STREET 2911 N W 7TH STREET 909 N.1/V 7TH STREET 642-4000 644-9288 6.6423 TV REPAIR UNISEX SALON T.VEL AGENCY ,. 03 . • -04 32 34 64 02307 65 02308 66 02309 SALMON 6 SALMON 99 CENT STORES SANTA FE MEDICAL CENTER 2907 N IN 7TH STREET .5 N W 7TH STREET 2001-2903 N VV. 7TH ST 6.5924 643-2828 RESTAURAN MEDICAL CTR 0 . J.03 72-03 • • 4 0 43 45 34 67 02312 02313 MONA LISA PIZZA A.0 GROUP 4751 SW 8TH STREET 5 VV FLAGLER ST 445-7500 546-2800 8607ICOF ADVERTISING t A 0.02 03 0ec-03 0 23 25 69 02314 70 02315 PEQUENA HABANA HAVANA MEDICAL EQUIPMENT 1055 SW 8TH STRE 4700 N W 7TH ST.P2 565 648-0303 BEAUTY SURE MEDICAL 60077 .0 . 03 03 004 0 -03 71 02316 71 02317 73 02318 GOLDEN SEAL HEALTH FANTASTIC HAIR SALON CUBA ENVIOS 700 N IN 7TH ST 03 700 N.VV 7TH ST.07 41005W. 7TH ST. 476-0204 567-2726 445-2444 MEDICAL 60270 BEAUTY SALON EXPORT 0 IC I. 90.07 Nav-03 Nov-03 0 26 30 29 3 03 02319 75 02320 IMMIGRATION ASSOC ARZ DOLLAR SI0RE 700 N VV 7TH ST.010 700 NW. 7TH ST.0 567-.68 6 -2246 PHOTO LAB DOLLAR STORE 0 03 3 Nov03 25 27 76 02321 71 02322 76 02323 PABLOS LATIN CAF KIM VIDEO STORE LA INA INT BATTERY 4700 N W 7TH ST.1/11-13 700 N VV 7TH ST 916 700 N IN H S 9/6 .3-6633 444-7752 476-0036 60059080740 VIDEO RENT BA TERIES 01 .0 73041 7359 1817 5401 A . 3 Nov-03 NOv-03 NW-. 0 2 23 15 - • 3 - • 03 T9 02324 SO 02325 PDX( .SEW %RS .SSAS CARGO INT COO NW TH ST 01 301 S RIVER DPI 44.11. 324-8382 JEWELRY WAREHOUSE . 03 No.. 66 Facade Home 11% TO A Hours T...,5717 1.0L.III§,fE-IC C • Code Compliance X • Finenniel T/A 6 Faoade li • Ron Finer.. TIA V • Nen Financial TIA • Pa0scle M • Financlal TA , f inencial A Non Fmen. T/A 6. STATUS OF PROJECT A * A.M. C. Completed D. D•scootinued A . ACCOMPUSHMENT C . Creation E *SvpanaMn B • Bs... FOR C 0 ONLY Project We Financial TA Non.Finan TA Ft,. TOTAL THIS PAGE 1150 F • Commercial Face. I • Wake Phase I ..- ...J Dity of Moan. NET CI3130 • Combined Monthly 13,01-1 Cate 6.10-04 CB0 Sm•Il Business Opportunity Center, Inc Period' MAY 2004 Pa, 3 of 9 Job 699iness Name .069149e Addreas Telephone Type of Business T 5 Explain VA Area Benefit Joh Natio. Objectives Creation Job Retention morn mon, Hours Hours Census Total Total M Expected Achieved Expecte Achieved Started Compiatad Ties Month To pate 91 92 02326 02327 BASSAS CARGO BASSAS CARGO 3 311 5 RIVER DRIVE 325 5 RIVER DRIVE 324-8382 324-8382 WAREHOUSE WAREHOUSE F ,C F '', 36021 36021 1567 1567 1311 1311 83 66 83 66_ 994.03 222g03 Ap1-04 073-04 0 0 38 33 83 144 02328 02329 Al - SIGNS 6 PRINTING SUNTHAI COMPANIES 888 1.1 161 27TH AVE.81 888 N W. 27TH AVE. 644-1535 541-5778 SIGNS BEAUTY SALON 7 20 F C- 52223 50023 1989 1989 1190 1190 59.83 59.83 Aug-03 Aug-03 Feb04 Feb04 0 0 17 26 95 86 02330 02331 PRO -LIFE HEALTH PACIFIC THERAPY 888 H.W. 27TH AVE 1,6 888 N W 27TH AVE P7 541-6344 541-6344 CLINIC THERAPY F :D. F D 50023 50023 1989 1989 1190 11. 59 83 59 83 Aug03 A99-03 F60-04 0 0 26 _. 9 97 89 02332 02334 MIAMI REAL ESTATE LA FAMILIA RESTAURANT 888 N VV 27TH AVE 81 3411 S VV 813STREET 631-8881 442-0626 REAL ESTATE RESTAURANT F 0 F A 53023 63014 . 1599 1190 985 59 83 61.60 Aug03 NN-00 o 0 a 28 . 90 02335 02336 IL MON. DE LA PAST A JOSE L LAGO 1218 SW .22ND ST.. 3940 W PLAGLER ST 2864902857 56,0033 RESIAL16813 ATTORNEY F ,C, F :C. 69001 53024 _ 646 1135 361 940 55.88 82 82 -1 A2g-03 Aug-03 Feb08 004-03 0 0 18 24 91 92 02337 02338 SPEACIALIST SKIN AAA MEDICAL GROUP 3040 vv FUGLER ST 8201 3940 w Fuca. 8.74202 2235559 774-1626 SION-STRESS CLINIC F -C. 5 53024 53024 1135 1136 940 940 82.82 82 82 .. Aug-03 A99003 309-03 Nov-03 0 0 20 93 94 03001 0.2 CHARYTIN BAKERY PERFUMES TO GO 57551N FUGLEP 5.7•101 5756W FUGL66. ST.8103 262-4730 26,1067 BAKERY PERFUMES F . , F .C, 57013 57013 542 642 461 461 7181 71.81 0,03 0,03 May-04 may-04 0 0 39 31 95 66 03003 03004 "FETES UNISEX MVP KIDS CLOTHING 6766 w FUGLER ST.9105 5755W. 5249049 ST..06 262-2015 264-7442 HAIR -STYLISH CLOTHES F .1C. F ,C. 57013 57013 642 642 461 461 71 81 71.81 0,03 0,03 May-04 May-.04 0 0 29 18 97 88 03005 03009 021GUANABO PHARMACY BABY 063700 6755 w Fu.0.6 sl .10 6765 w. HAGLER ST.01 264-3122 265-0408 PHARMACY EN,. F -C 7 6 57013 57013 602 642 461 461 71 81 71.81 0,03 0003 0,04 Ma0-04 0 0 19 22 99 100 03007 03008 CENTURY MEDICAL SERVICES CARRILLO DENTAL 6756. FLAGIER ST 6202 5765W PLAGLER 97.03 7iis-aseeini 26.6507 MED-EOM. DENTAL -LAB F '0.- F t 57013 57013 642 642 461 461 71 81 71 81_ 0,03 0,03 May-04 2081-04 0 0 15 21 101 102 03009 03010 LOPEZ INSURANCE AGENCY EL SHADDAI MEDIC, 5755 w FLAGLER 91,204 5765W FUOLER ST... 264-3448 26,8910 INSURANCE MED-EOUIP F ..0- F ,... 57013 57013 642 642 461 461 71.81 , 81 00-03 0,03 May-04 May-04 0 0 23 17 103 104 03011 03012 NEW LIFE OF METAPH MIAMI DOCUMENT EXP 6765 W. PLAGLER ST11207 5766W. FLAGLER 91,0200 38946724117 265-9300 RETAIL NOTARY F C. 5 20 57013 67013 642 642 061 461 71 81 71 81 001-03 00-03 May-04 May-04 0 0 _ 77 17 105 106 03013 03014 SPRING MEDICAL SUPPLY EXODUS TRAVEL 5765w FLAG.. 5,8210 6756 w FUGL. ST.12 244-6333 260-4440 MED-SUPPLY TRAVEL-AGCY F .-..0:' F C. 57011 67013 642 642 461 461 71 81 71.81 0,03 Oct-03 May-04 May-04 0 0 18 22 107 106 03015 03016 °EVA, DOLLAR FOOD WORLD TELEMARKETING 635 S.W 12TH AVENUE 633 S W 12TH AVENUE 858-5972 854-6172 DOLLAR -FOOD TELEMARKETING F -C. F ..C.- 53010 53014 373 373 329 329 88.20 88 20 060-03 0,03 Fee-04 Feb-04 0 0 1 log 110 03017 03018 EL SOL COIN LAUNDRY NATURAL CHICI.N 631 5.W 12TH AVENUE 5799 NW 7TH STREET 85.7002 261-1219 UUNDIRY CHICKEN -GRILL F HC- F A 53014 57039 373 3814 3. 2486 88.20 65 18 0,03 0,03 Fe5-04 0 1 11 111 112 03019 03020 RENT A CENTER FLORIDA AUTO LOAN 1688 SW 871.1 STREET 1698 SW 8TH STREET 646-6655 541-5.0 FURN-RENTAL LOAN F .0 53017 53017 1452 1452 1321 1321 90 98_ 90 98 003-03 0,03 28604 Jan-04 0 0 14 13 113 114 03021 03022 LOS CHAPINES CLINICA PRESTIGE 1440 W FLAGLER ST 1460 W FLAGLER ST 644-9430 6447800 CAFETERIA DENT, CLINIC F .-C F 0. 52013 52013 981 981 790 790 80.53 80 53_ 0003 r 07703 127-04 Apr-04 0 0 6 3 115 ila 03023 03024 SOSTHETIC DENTAL MED UNION MEDICAL 133 S IN 57TH AVENUE 135 5 W 57TH AVENUE 262-5722 267-7270 DENTAL -LAB CLINIC F F . C.' 57043 57043 1472 1472 930 930 63 18 63.. 001.03 0,03 61004 Feb-04 0 0 5 a - 117 116 03025 03026 OMNIBUS LA HABANERA FLC6 RI 5 PMARAIACY 137 S W 57TH AVENUE 139 S W 67T 11 AVENUE 2640290 2624811 TRAVEL AG. 71461181ACY F 0 F 0 57043 57043 1472 1472 930 230 63 18 6316 0,03 n 01-303 744-04 0 0 5 119 120 03027 03028 AUDITRON HI Fl I RE A.IL 14547 S VJ 57TH AVE. 149 5 AI 57TH AVENUE 264-7973 2666731 N AUDIO PU80010/60 F .C.- F 12 57043 57043 1472 1472 930 930 63 18 63 18 0003 0.,,,, Fe0-04 0 4 5 Facade Hours T I A HoUre 0 637 T . TYPE OF ASSISTANCE 6 = STATUS OF PROJECT /8 = ACCOMPUSNMENT FOR C 0 ONLY TOTAL THIS PAGE 0 637 C • Code Complience X • Financial T/A 6. Paoada NI • Non Fin•ncial TA Y. Non Financial TIA l Facie. M. Financial VA 2 . Finencial 6. Non Finan. VA A • Active C. Completed 0 • Discontinued C • Creation 6 .6.xpan•ion R • Retention Prolso 18. Financial TA Hon-Finen TA Facade F = Commercial Facade , In...Phase fisi le City al Miami NET 8060 .Combinad Mon., Report Dam 6,0-04 C80/ Small Business 0 crlun Center Inc Period MAY 20. Page 4 of 9 National Obsectivas Job Flumnees Name Bum.. Addrese Telephone Type ot Business T 6 A Explain T/A . • • ...• ..... :-...• • ..:. Census Tract Area Total Pop ..fil Total UM % LIM Expected %Pal NUM Job % LIM Croat! Total n Achieved II LIM 'A L/18 Ethnic Total xpecte • LIM Job % UM Retention Total Achieved II LIM % L/81 Ethnic Marled Competed ibis Mem% To Date 121 122 03029 03030 F S CORP SPAAS JENNY'S 86AU, 155 S W 57TH AVENUE 157 6 W 57TH AVENUE 2609655 264-2125 TRAINING BEAU, SALON F 0. F C- 757043 57043 1472 1472 930 930 63 18 63 18 01203 0,03 F60-04 Feb-. 0 0 7 6 123 124 03031 03032 CARRERA INSURANCE EXPOSITO JEFFREY 2955 S VV 8TH ST P102 T955 S W. 8TH ST.01 .8-2026 641-9-97.3 INSURANCE I... OFFICE F :C F 0 63011 an 11 1602 1602 1165 1165 72 72 72 72 0,03 0,03 Fab-04 0 8 0 125 126 03033 03034 JORBEL. INC MIAMI H.LTH CARE 2955 S.W. 8TH ST 202 2955S VV 8TH STREET 541-9953 541.034 AOMINISTRA ION HEALTH CARE F .C. F ..0 63011 63011 1602 1602 1165 1165 72 72 72 72 0,03 0,03 Feb-04 Feb-134 0 0 16 6 127 129 03035 03036 INIM INTER -BUS SHOPPING PLAZA T955 S W 8TH ST P101 2742 S W 8TH STREET 642-2250 5414.6 TRAVEL AGM' MANAGEMENT F :C. F A 63011 63021 1602 1850 116e 1027 72.72 55.51 0c1-03 0,03 Feb-04 0 6 4 129 130 03037 03038 MENA TRAVEL PALMSCAPES. INC 2552 N IN 7TH STREET 2552 N W 7TH STREET 649-7066 64,5376 TRAVEL AG.' LANDSCAPE F A F A 54014 54014 .4 994 749 749 75 35 75 35 0,03 0c1-03 0 0 15 10 131 132 0309 03040 OSCAR CANOSA P A P/CHARDOMPDCAL SERV. 1393 6 W 1ST ST 0411 /393S W. 16787.3322-6 649-6700 644-0977 MEDICAL MEDICAL F -0.: 53015 53015 1472 1472 1013 1013 6882 68 82 012-03 001-03 Apc-04 Apr-oa 0 0 4 18 133 134 03041 03042 CNC MEDICAL lAUOD PORTABLE X-RAY 1393 S W. 105ST..20 1393 SW 157 Si P301 644-0977 643-5722 MEDICAL X-RAY 5 20 F C 53015 — 53015 1472 _ 1472 1013 1013 68.82 68.82 0,03 0003 Apr-. 034-04 0 0 18 17 133 136 03043 03044 UNIVERSAL EPA PIO NETWORKS 1393 6 W 1ST ST .40 1393 S W 1ST ST.$13.00 643-46, 541/3403 EMPLOYMENT THERAPY F .0: [ '53'01'5 1144'7 1°011'3 648'2 0,03 0,03 Apr00 2942-04 0 0 17 13 137 139 03045 03*46 INSTANT MEDICAL 0060 ACCOUNTANTS 1393 S W 1ST ST.9305 1393 S.W. 1ST ST .103 501-7720 642 5229 MEDICAL SUPP OFFICE SERV F - C F /C-• 53015 53015 1472 1472 1013 1013 68.82 68.82 Oct03 , 051-03 Apr-04 A30-04 0 0 13 13 139 00 03047 03048 EDWARD BERGHOLIA NEVPLETTER PUBLISHING 1393 S W 1ST ST.00 1393 S W IST STP302 541-7940 649-1929 LAWYER PUBLISHING F CL F :0 53015 53015 1472 1472 1013 1013 68.82 68 82 0003 041-03 Apr.. App. 0 0 13 14 141 142 03049 03050 INTER -ISLAND SECURITY MARIO SOSA 1393 S.W 1ST ST..00 1393 S W 1ST ST..20-0 631-8177 299-3555 SECURITY CONSULTING F D F D ' saols '5'30'4 1472 144;22 1013 66.82 :0'8'2 pc,. Oct-03 0 4' 14 143 144 03051 03052 19E803000 61106 0.110•60iPs CHEELAH LONGE MEDICAL 1393 S VV. 1ST Si 9104-13 1393 S W 1ST ST..05 631-0809 642-.2 SHOES MEDICAL F .0: 53015 1472 1°013 1013 68.82 0,03 0003 Apr-04 0,04 0 0 17 13 145 106 03055 03056 GT. FINANCIAL GT MORTGAGE 425 S VV 17TH AVENUE 425 S W 17TH AVENUE 642-7552 642-7552 FINANCIAL MORTGAGE F -.C.• t 544°022 2965 4465 2427 .27 81 85 8105 0,03 003-03 0,04 De4-03 0 0 42 28 147 149 03057 03058 KARDINA HAIR SPEC ENGEL 8 PALGON P A 1327 S VV. 8TH STREET 1266 W FUGLER ST 658,599 643-2400 HAIR SALON LAWYER F A .031 53014 ,53021 1292 373 945 329 73 14 88 20 Oct-03 0,03 Fe604 2 0 32 26 149 150 03088 03.1 MAYAS MEDICAL CENTER INTER MEDICAL CLINIC 2140 W FLAGLER Si 2140 VV FlAGLER ST 6435.300 64.4771 MEDICAL MEDICAL F D F D 53021 1603 1.3 1570 1570 95.56 95 56 0,03 o,03 0 8 4 151 152 03062 03063 SABAN,. MICHELLE UNISEX 2140 VV FLAGLER ST 2140 W. FLAGLER ST 642-8908 541-1388 RESTAURANT HAIR SALON F D F D 53021 L 53021 1.3 1643 1570 1570 95 56 95.56 0,03 0,03 0 0 0 4 163 . 03064 03065 PROSPERITY MEDICAL OUEVIIVE 2140 W FLAGLER ST. 2140 W FLAGLER ST 642-0005 644-1364 MEDICAL MEDICAL F D F D 53021 , 53021 1.3 1643 1570 1570 95.56 9556 0,03 cm.03 0 0 4 4 155 136 03066 03067 LA NEGRA FRANCISCA FRITANGA DON DEL, 1323 S W 0TH STREET 2361 NW 7TH ST PI 860-93. 631-0047 DOTANICA CAFE F A 1 C 64031 .015 1292 1526 945 939 73 10 61.53 0,03 0n-23 Nov-03 2 0 28 19 1, 158 .06.8 03069 LEON CLEANING SUPPLY LOS PINANENOS 2361N V/ 7TH ST. 1334 S VV. 6/111 STREET 63%0.2 285-1135 CLEAHlN0 SPPP. FRUIT MARKET F -C F C. • 54015 64031 1526 1292 939 945 61.53 73 14 0,03 081-03 Nov-02 Fen-oa 0 o 24 30 159 160 03070 03071 PEDRO LLANES MCDONALD 8 MCDONAFD 2236 S W CORAL WAY 1393 S VV 1..20 250-9.0 643.5313 PROSTHETIST LAWYER F ..C: F /-C/ 70011 53015 526 1472 280 1013 53 30 68 82 021-03 003-03 0ov.03 Apr-04 0 0 14 Facade Hours 4 535 T • TYPE OF ASSISTANCE S. STATUS OF PROJECT A • ACCOMPLISHMENT FOR C D ONLY T I A Hours TOTAL THIS PAGE 4 535 C • Co. Compliance X • Financial T. 6 Faca. N e Non Financial T. • • Non Financial TIA 6 Facade I4 • Financial TIA Z • Financial 6 Non Ft.°. /PA A e Active C • Completed D • Discontinued C x Creation E = Expanalen B 5 Rel... Projacl Ifs Financial TA ---- • Nonfmarl TA Facade F • Commercial Facade I • Waite Phase I P.' .6. I Cky of Miami NET CMG . Combined Monthly Report 0. 6.10-64 CBQ Small Boma.. Opportunity Canter, Inc Period: MAY 2004 Page 5 of 6 Jab Business Name a.i...s Address Wept.. Type of Business T S A Explain VA Area Benefit Job Naronal Objectives Creation Job Retention Census Total Total % Expected Total .1 LIM % LIM Total Achieved 4 UM % UM Ethnic Total Expecte SLIM % LIM Total Act. X UM ved % UM Ethnic Mart* Completed This Month To Date 61 162 03072 03073 EL AVISADOR PUBLISHING T W MEDICAL EQUIPMENT 1393 S.W 1ST 6430 1393 S VV 1ST.6420-E 30,6311 5415599 PUBLISHING MEDICAL F £-: F .0 53015 53015 1472 1472 1013 1013 68 82 68.82 _ 06603 00-03 Apr-04 Apr-04 0 0 13 1 163 164 03074 03075 DOCTOR PROF GROUP A L MEDICAL CENTER 1393 S IN 1ST .15 2140 W FLAGLER ST 541-0017 .1-7027 MEDICAL MEDICAL 5 0 F D L5301514741010 53021 1643 1570 68.82 95 56 _ 037-03 0,03 2p1.04 0 16 0 165 166 03076 03077 MINI -PRICE PHARMACY BALLET ACADEMY OF MIAMI 2671 S VV 27TH AVENUE 3496 N V11 7TH STREET 854-8200 4.3331 DISGPHARM D.CE STUDIO F ,Q F .‘, 69005 55014 1872 1199 934 627 51 55 52 29 0,03 0,03 Ma6-04 Mar-04 0 0 22 167 186 03078 03076 Re/KO MEDICAL EQUIPMENT SE, PROPERTY MANAGEMENT 1770 W. FLAGLER ST 1770 W FLAGLER ST 62 4249779 MED EQUIP PROPERTY MNG F .,0. F ,G, 54021 54021 3658 3658 3099 3099 84.72 84.72 0c1-03 00203 Niecaa Mar-04 0 0 12 12 169 170 03080 03081 ROYAL CARIBBEAN INS RINCONCITO PARA RECORD. 1772 W FLAGLER ST 1615 S1N 8T11 STREET 642-4541 6.8439 INSURANCE CO. BANQUET HALL F •£ F 0 54021 _53017 3658 .52 3699 1321 80 72 90 98 Oc1-03 Oc1-03 Mar-04 0 2 12 6 171 172 03082 03083 LOS HISPANOS OF MIAMI JENNY BEAUTY SALON 1068 W FLAGLER ST. 1605 SAN BTH STREET 324-8177 643-6367 RETAIL HAIR SALON F .04. _53021 530, 1603 .52 1570 1321 95 56 90.98 0,03 0o1-03 Feb-04 May-04 0 0 4 40 173 114 03084 0385 6 PI, DESIGN STUDIO ECLECTIC ELEMENTS 2610 S VV 28TH LANE 2227 CORAL WAY 668-6616 283-0899 DESIGN FURNITURE F 0 F 0 69005 65006 1812 1133 934 433 51.55 38 22 0,03 016.03 0 32 29 175 178 03086 03087 EXCEL VACUUM DISCOUNT ALPHA BOILER. INC 1707 CORAL VVAY 3860 W. FLAGLER ST 854-7475 .1-2233 REPAIR SHOP STEAMBOILERS F D F .-0,- 65003 56002 1205 391 456 217 36 63 5540 Oc1-03 0003 M4y-04 0 32 177 176 03088 0.6 GUICHO SEAFOOD EL CRISTO RESTAURANT 3494 S W. 8TH STREET 1543 S VV. 8TH STREET 442-6.6 643-9992 RESTAURANT RESTAURANT F D F A 63014 54022 1599 954 .5 637 61.60 56 29 caoo 0,03 0 22 179 160 03090 03091 LOS LATINOS MUEBLERIA HOEFLINGER 8 CHARINI 5755W FUGI.66 5T..T1 1777 6 V/ 3RD AVENUE 261-3606 857-3456 FURNITURE RESTAURANT F ... F . C. _167024 57013 642 7 461 447 71 81 56 73 Oc.3 0003 May-04 May-04 0 0 53 .1 162 03092 03093 NEIN JERSEY .10 &CAW DANCE MACHINE 6251 S W 8TH STREET 6255 S W 8TH STREET 264-0221 050169, AUTO PARTS DANCE SCHOOL F A F A 58023 580. 1246 1206 738 738 59 13 .13 0,03 Oct-03 0 a 183 1. 03094 03095 GALLOWAY SWN SALON MERCY FASHION, CORP 6267 S VV 8TH STREET 6271 S.W 8TH STREET 260-8188 71/6-2,9722 BEAUTY SALON FASHION F A F A 158023 58023 Ins 1246 738 738 59 13 59.13 00703 0,03 0 0 a 4 165 166 03096 03097 TILE CITY LOS GUIRENOS 6273 S W BTH STREET 2160 S.IN 8TH STREET 261.5093 643-2710 HOME ACCESS GAS STATION F A F A 58023 54022 1246 954 738 537 59.13 56.29 0,03 Oc1-03 0 0 4 46 167 166 03098 03099 `M.. LA OUATABERA POLARIS COPY CENTER 1646 S VV 8TH STREET 1648 S IN 8TH STREET 643-1.0 642.0199 FASHION COPIES F 0 F -.£. 53017 53017 1052 1452 1321 1321 90 98 90.98 Nov-03 6900-03 542.34 0 0 27 30 169 160 03700 03101 ORIENTAL RESTAURANT SUNICOM. INC 1642 S W 8TH STREET 1494 W FLAGLER ST 642-8989 786621-1314 RESTAURANT COMMUNICATIos F ..Q, F .C, 53017 52013 1452 981 1321 790 90.98 80.53 5ov-03 9ov-03 Feb. 44604 0 0 29 161 192 03102 03103 DPG TRADING YOUNG DRAGON 1442 SY FLAGLER ST. 1454 VS FLAGLER ST 644-3224 642-0909 DOLLAR STORE KARATE F .-C: F ,.O I 52013 52013 961 981 no 790 80 53 80.53 644-03 508-03 440-04 046-04 0 0 4 a 193 164 03104 03105 J 6 J TRAVEL FLAGLER 8 47TH AVENUE 2096 6 W 8TH STREET .87 VS FLAGLER ST 643-6616 443-1607 TRAVEL A666, LIQUOR STORE F A F .0, 54023 49024 1002 2670 336 1.9 53.49 55.02 Nov-03 Nov-03 Jan-04 0 10 8 195 196 03106 03107 YESENIA BEAUTY SALON LA LUZ DRUG STORE 4691W FLAGLER ST 4677 W FLAGLER ST 529-1773 443-3910 HAIR SALON PHARMACY F ,-C, F £ 49020 49024 2670 2670 1469 1469 55 02 55.02 Nov. NO2-03 Jan-04 0an-04 0 0 8 197 196 03.8 037O9 NORDENT CINDY REHABILITATION 4689W FLAGLER ST. 4695 W HAGLER ST. 44,7870 .54323 DENTAL LAE MEDICAL CTR F YO-. F C • 49024 49024 2670 2670 1069 1469 55.02 5502 Nov-03 Nov-03 Jan-04 Jan-04 0 0 8 10 169 200 03/10 03111 HASLER REHAB/FF.0N CHAMPION AUTO CLINIC 0697 W NAGLER Sl- 1643 S W 8TH STREET 061-0799 644-1101 MEDICAL CTR AUTO SHOP F .p, F ,G: 49024 53017 2670 1452 1469 1321 55.02 90 98 536Q3 Nov-03 246604 Fee-04 0 0 10 20 Facade Hours 2 628 T . TYPE OF ASSISTANCE 6 • STATUS OF PROJECT A . ACCOMPLISHMENT FOR C/ ONLY T / A Hours TOTAL THIS PAGE 2 028 C . Code Cons.anc• X . F In../ TIA 6 Facade N . Non Financial T/A `I . Non Fin•ncial TM 6 Eased.. 111 . Financ.al T/A 2 . Financial 6 Non Finan. T/A A a Active C. Con.1.1ad 0 a DieCOnlinued C . Creation E ..pension R. Reientoon Project Ifs Financial TA _ Non-Finan TA Facade F a Commercial Facade I a Intalie Phase Cily of Miami NET COBG • Combined Monihly Repon Dam: 6-10-04 CI30- Small Business Opponuna Center Inc Period: MAY2000 Pape 0 of 9 National Objectives Job Businees rv.m. Address Telephone TYP4 . Business Explain TIA Census Traci Area Benefit Total Pop Tole! LJM % LIM Expected Total 0 LAI Job % UM Crealion Total Achieved 11 UM /4 UM Ethnic Total Expect, /4 UM Job Y. LIM Retention Total Achieved /I LIM , UM Ethnic Maned commmed This Morith To Pate 201 202 03112 03113 SLEEP DISORDER CENTER CENTER FOR SPECI. CARE 6C0 N VV 35TH AVE A203 600 N W 35TH AVE RIX 631-9857 642-3724 FRDF. ASS HOSP / MED F C F -.0 55014 S5014 1199 1199 627 627 52.29 52.29 Nov-03 Nov-03 FeD-04 Fati-04 0 0 25 203 204 03114 03115 MANUEL FRANCE SLEEP WORK OF ART GALLERY 600 N W 35TH AVENUE 1731 CORAL WAY 631-9158 860-0255 PHYS / SURG ART SHOP F L.- F D 55014 65003 1199 1245 627 456 52 29 16 63 Nov-03 Dec-03 Feb-04 0 27 0 205 206 03116 03117 JOSE'S JEWELRY MIAMI FLAMENCO BALLET 5735 SW 8TH STREET 6737 6.141 8TH STREET 2664809 262-6227 JEVVELRY DANCE SCHOOL F A F A 5.12 58012 4 479 259 259 54.00 54 00 Dec-03 Doc.. 0 0 15 19 207 208 03118 03119 F'ASTA FACTORY PASTA WHOLESALERS 5727 S VS 8TH STREET 5725 SAN 8TH STREET 261-3899 261-3899 FOOD RESTAURANT F A F A 50012 .012 479 479 259 289 54 00 54 DO Dec03 Dec-03 0 0 22 18 209 210 03120 03121 PASTA FACTORY EXPRESS R J PRINTING 5733 S VV 0,1-STREET 5739 5 w a. STREET 261-3899 267-0274 7 AK E OUT PRINTING F A F A 580 32 58012 479 479 259 259 5400 54.00 Dec-03 Dec-03 0 0 16 21 211 212 03122 03123 OCEAN SAFARI BEUCHAT 677 SW. 1ST STREET 677 S W 1ST STREET 374-1900 048-3433 DIVE SHOP DIVE SHOP F A F 0 36021 16021 695 695 572 572 82 30 82 30 Dec-03 Dec-03 F03_34 0 0 31 14 213 214 03124 03125 ATKINS / MEDINA, INC RENT • A- PHONE 3898 W FLAGLER ST. 3890 V7 FLAGLER ST 44,7948 552-0020 T.ES CELL PHONE F -G. F C‘ 56002 56002 391 391 217 217 55 40 55 40 Dec-03 Dec-03 Mar-04 Mar-04 0 0 22 215 210 03126 03127 SEDAN°, A -1 ETRON 1263 W FLAGLER ST 5661 SW 8TH STREET 324-1687 254,4652 FOOD MARKET COMPUTERS F ,O F D 52013 58012 356 479 243 259 68.20 54.00 Dec-03 Dec-03 May-04 0 30 6 217 218 03128 03129 .INA SPORTSWEAR ASSET ASSURANCE 17321N FLAGLER ST 1290 9 vv 27-Tu AVE 11402 6491303 644-5884 PRINTING INSURANCE F -C F A 54621 64011 659 397 676 237 78 78 59.80 0e9-03 Oec-03 May-04 2 36 5 218 770 03130 03131 JEY FASHION GENERAL SIGNS 1607 S.W 8TH STREET 111 S W 17TH AVENUE 525-6501 6433222 RETAIL SIGN SHOP F A F A 64031 50021 525 859 315 676 60.10 78.70 Dec-03 Dec-03 2 19 20 40 221 222 03132 03133 LA DELCIA CAFETERIA BARROS AUTO SALE 989 5 W. ITH STREET 1358 VV FLAGLER ST. 30,6997 6.1629 CAFETERIA USED CARS F A F C. 53021 53015 851 556 710 399 83 40 71.70 Dec-03 Dec-03 Mar-04 0 0 16 17 223 224 03134 03135 CAIDC SF° REALTY 2.15 W 8TH ST.06 2,n, SW 8, 51,202.3.4.5 6.7125 641,150 MEOICAL EDDIE. ADMINISOFF F A F A 55021 55021 700 700 417 417 59 60 59 60 Dec-03 Dec-03 36 225 226 03136 03137 DEL VALLE INT MANGU RESTAURANT 2901 SW 8TH ST..01 7031 s w Bill ST.1/101.2.3 642,9323 6.8800 REAL ESTATE RESTAURANT F A F A 5.21 55.1 700 700 417 417 59.60 59 60 Dec-03 00C-03 12 42 72 227 228 03138 03. LA COLMENA NOL. PHARMACY 2.1SW. 8TH ST .07 T301 SW 881-IST.R105 541-4858 NATURAL PROD PHARMACY F A F A 88021 55021 700 700 417 417 59 60 59 60 Dec-03 Dec-03 • 4 24 24 229 230 03140 03141 EL FARAON DORADO RIR TELECOMMUNICATIONS 2901 S W 8TH ST P104 2901S VV 8TH ST9106 541-5692 JEWELRY WIRE TRANS F A F A 55021 55021 700 700 417 417 59.60 59.60 Dec-03 Dec-03 10 30 24 231 232 03142 03143 DR MONTALVO FRANK GONZALEZ 2901S V8 8TH ST 0107 1250 S VV 27TH AVENUE 5414833 541-1882 CLINIC DOCTOR F .---C - 55021 63011 700 1602 417 1165 59 60 72.72 Dec-03 Dec-03 JaR04 a 0 a 231 234 03144 03145 MOFONOOB RESTAURANT TETE RESTAURANT 1961 SW 8TH STREET 1444 S VV 8TH STREET 6.7811 858-3099 RESTAURANT RESTAURANT F A F 0 54022 53016 770 710 571 6317 74 20 74.60 Dec-03 Dec-03 0 a 26 215 238 03146 03147 AECO AUTO ELECTRIC MTAK STOP 105 6695 S VV 8TH STREET 241 N VV 8TH AVENUE 2066.4 545,946 AUTO -ELECTRIC GROCERY F A F A 58012 52022 479 658 259 464 54 00 70 40 Dec-03 Jari-04 0 12 12 237 238 03148 03149 WASH CITY COIN WASH CITY COFFEE 235 N VV 8TH AVENUE 235 N VV 8TH AVENUE 325-0027 325-0.7 LAUNDRY COFFEE SHOP F A F A 52022 52022 658 658 464 454 70 40 70.40 2a0004 Jan-04 10 7 10 7 239 240 03150 03151 PEPE'S FASHION MARISLAISIS HAIR 1421S VV 8TH STREET 7383 S.,/ 8TH STREET 857-3771 262-7292 FASHION STORE BEAUTY SALON F A F A 53016 58022 710 634 , 530 326 74 60 51 50 Jan-04 lan-04 0 5 25 22 Facade Hours 116 873 1 • TYPE OF ASSISTANCE 6 • STATUS OF PROJECT A = ACCOMPLISHMENT FOR C 0/ONLY TIAHoure TOTAL THIS PAGE 116 873 C 4 cod. c•ava•a•• a. • Financial T/A & Facade N. Non Financial T/A T • Non Financial TIA & Facade Al • Fin•nmal TIA 2 a Emanuel & Non Finals TIA A • Active C • Completed 0 a Discontinued C • Creation E • Expeneion R • Remotion Project Ks Financial TA Non-Finan TA Esser. F • Commercial Facade I • Intake Pha•e I R•v- 'P'S OM o1 Miami NET CDBG - Combined Monthly Report Date. 6-1004 CBO small Business 0PPonunay center, Inc. Y ZOOa Be i of 9 National OE entices Joh Business Name s Address Telephone Type of Business A Eaplaln TIA Census Area Benefit Pop T01a1 LOA % Job E4pectetl Creallon Achieved Expecte Job Retention Tnat 4Lr61 ,l606 Total t LPN Y. OM Ethnic Total •CIM H.L/M Total tLM H.L/M Ethnic 2 03153 NNC DOLLAR STORE BOTANICA MISTICA 1410 3 W. 6TH STREET 1512 5 W. 8THSTREET 6 631-0888 DOLLAR STORE BOTANICA L: 53013 53017 556 727 538 74 D0 Apl-04 1,15 243 244 03150 03155 ALEXANDERF FB ALVAREZ 8 FERNANDEZ 4355 W. 17-T AVENUE 650 N W. 43R0 AVENUE 4.1033 LAWYER ACCOUNTING -.:C.:54022 0 49024 170 949 571 544 74 20 5].30 Mar-04 0 12 246 03157 DALENA ARTS MY H 425w. 16 AVENUE STREET 6432555 324-1100 ART SHOP LAWYER F F :2 21001 770 1050 929 ]4.20 8850 Jan-04 Fe004 0 0 247 248 03158 03159 B 8 V DOLLAR CUBA TABACCQ H STREET 1528 S VV 8TH STREET a 1105 649-2717 DOLLAR STORE CIGAR F 50022 53017 770 727 5, 538 74 20 Jan-04 0 0 249 250 03160 03161 JOY FASHIONS IRENE BARBER SHOP - S VV 8TH STREET 1612 S W. 8TH STREET 644-1220 643-9006 CLOTHES BARBER SHOP Fa 00 53017 727 727 538 74 0 4.00 0 0 251 3162 M EL BUEN SABORR cAFE STREET 1810 SLA,. 8TH STREET 0 - 4 BEAUTY SHOP CAFE C: IC 53017 53017 727 727 538 538 74.00 74.00 - ay-04 May-04 0 0 CLOTHING CAR DEL NAND 1604 S W. 8TH STREET 1602 S W. 8TH STREET 6.21051 643.24 RETAIL INSURANCE F '0; F : G-- 53017 53017 727 727 538 538 74.00 74 00 Jan-04 Jan-04 May-04 May-04 0 0 1: 266 3167 MADILNS DOLLAR 34 S.W. 8TH STREET 1355 5W. 1ST STREET 64,0444 - 2 ART GALLERY DOLLAR STORE F A F A 53017 53017 727 727 53e 538 74 DO 74 00 Jan-04 Jan-04 6 1' 252 258 fie 03169 El BUZO ALBERT HAIR SALON 2900 S W. 8TH STREET 1330 SW 8TH STREET - 4 054-3492 RESTAURANT HAIR SALON F F -G: 6 4031 292 945 i3.14 an-04 OR-03 May-04 2 0 26. 0 70 03171 LVONs /SMITH PHARMACY SA AC 1230 N W ]TH ST 4201 1250Nw. ]TH ST Nt01 324-1101 649-1994 REALTOR PHARMACY F A F :.0' 121001 21001 1050 29 29 88.50 88.50 Feb04 - 6 261 03172 G HARE GREEN CROSS HEALTH a 1250N.W. 7TH 5T.41201 547-1496 315-0110 HEALTHCARE HEALTHCARE F 0. 40 21001 21001 1050 929 929 88.50 May-04 1' 263 03174 CARE SERVICE OF FLORIDA JSTERN 1250 N W. ]TH ST Y203 8 324-2]6] 58370 SOCIAL SERV. EVE CARE 8 F : C•: F L; 21001 21001 1050 929 929 80.50 Feb. Feb04 May-04 May-04 0 265 266 03177 NIADISCOUNT RBERT SIMON 1040W. FLAGLER ST NI 2]TH AVENUE 1 56-515] DISCOUNT REAL ESTATE F A 69005 1812 930 ]0 40 51 55 Feb04 0 268 03179 S. EHRLICH DOLLAR INTERNATIONAL 27255.W. 27TH AVENUE 1235 W FLAGLER ST 6-3009 59140 CPA DOLLAR STORE A F A 89005 53014 1812 373 934 51.55 Feb04 0 l GRAN SHANGHAI IATIN LIQUOR STORE 1225 W FLAGLER ST. 1231 w. FLAGLER ST. 325-8205 3261115 RESTAURANT LIQUOR STORE A A 53014 53014 313 373 329 329 88.20 Feb04 0 2 271 272 82 03183 SEARED CORP NEW WORLD HAND CENTER 1229 W FLAGLER ST. 1281 N W. 6TH STREET 3267420 710.2561 JEWELRY MEDICAL FA F A 53014 53014 373 373 329 329 88.20 Feb. 274 03185 TAMIAM1 SHOES CO RP. 1271 NW 6TH STREET S 1520 W. 8TH STREET 25,4269 - t MEDICAL SHOES FA 53014 53016 373 329 85.20 74.60 Feb. Feb04 275 276 03186 ]277 HA HS CAFE S INC W FLAGLER ST642-1010 STREET RESTAURANT BEAUTY SALON F -0. 54012 54022 1996 1580 5]t 79.16 i4.20 Feb04 May-04 0 _ 278 03188 03159 BERS L ASSOCASSOc PROAL E LEGASSIST. FLAGLER STt105 54,8927 32,0032 ADMINISTRATION LEGAL F F 36021 36021 1567 1567 t311 eb04 13 279 240 90 03191 ESTUDIO SALON IMAGEN SOUTHEAST CLINIC 752 Vv FLAGL63 S7 0104 752W 6,31E6 ST 4102 5074200 545-6193 BEAUTY SALON GYNOCOLOGY F A F A 36021 36021 1567 1567 1311 1311 83 66 03.66 FebO4 Feb04 3 1 Facade Hours 58 ] 3 TYPE OF ASSISTANCE • Financial TIA 6 Facade TIA Y - Financial TIA 6 Facade M•Financial TIA ,FIna ca6 Non Flnan TM 5 0 STATUS OF PROJECT A 4 ACCOMPLISHMENT R•Retentionn FOR C.D. ONLY Project is Financlal TA onflnan TA Facade TOTAL TM15 PAGE 50 5 C Commercial Facade Int...lase Date 6-10-08 CRO. Small business Opportunity Conley Inc. type w Name 1110 aee ne.a e MENV LIMB MECHO OSTORE IESMEMISEME5a1POOP 1111M0MIMIEllIE1• !II1I ®� 11131• OSCAR DEL MAzo MGM MARRACA.00 0 : :10= mm0000 120�� MB R.D. ENVIOS CORP : �010 LIMB 01' NQ= LIMB CENTRO OE FREVENCION L0 ® AOORO ENTERPRISES - �'• 110 63®LO5 ANGELES PROFESSIONAL �00 �3 131•�I LIMB ® �en=- ®DOLUR DISCOUNT ®01pM' ©L1i Ex.lan T/A DIry of Warn! NET CLOG Combined Monthly Robert National Ob ectivea Period - MAY 2009 page 8 of 9 !!!! ! ! �—!i!! iil1� 0 III ®®_i__!!! _ 010111•0_01 I m —!!! !01 -i--!-----------a T= TYPE OF ASSISTANCE 5= STATUS OF PROJECT A = ACCOMPLISHMENT eFinancial VA a Facade Non Financial TlA Y= Non Flnanclal TlA l Facade M=Financial T/A 2= Flrencbl a Non FM... T F = Commercial Facade lA D=Dscontinued IntakeRbaae E•Expansion R•RetentMn Roofed( r• FOR C.D. ONLY Flnanclal TA an -Flown TA Facade City ol Miami NET GCMG -Combined Monthly RepOn Date 6-10-03 C. Small Bum.. 05527ss86 Came, Inc. Period:14AV 2000 page 0 of 9 Job Business Name Business Adde., Talephone Type of Business ISA Explain TIA .-..... - ....-,...........,... .- .. Arma Beneflt J. Net onal Obj.bv. Creation Job Retention Mom Mo.Air Noun Hours Census Tract Total Pop Total UM % UM Expected Total A UM % UM Total Ach-eved II L/M % L/M Ethnic Total Expecle II UM % LOA Total Ach A LINI wed % UM Elhnic Started ........,.......y.....-, ComplAed This Month To PA• . 03232 OM 03233 CASA PAN. AI MASS MEDICAL 1620 SW 8TH STREET 8516 W 1ST STREET 64,9707 54,0696 RESTAURANT MEOCENTER F A F A 64024 53021 1437 821 864 710 67.08 83 40 Mar-04 32a1-04 0 2 18 29 . 03234 MI 03235 CASABELLA REALTY TIKAL BAKERY WO V/ FLAGLER ST.4100 185 N W 13TH AVENUE tr... 548-4882 REAL ESTATE BAKERY F A F A 49022C 52013 1135 356 940 243 53 00 68 20 10,04 ma-04 0 0 13 . 03236 MI 03237 AGUIAR ANIMAL HOSPITAL FiASPADOS LOLTS 2485 W FLAGLPR ST. 2085 W FLAGLER ST . 541-2208 144-247.1506 ANIMAL HOSP. ICE CREAM F A F A 54014 54014 435 435 253 253 58.30 58 30 Mar-04 Mar-. 0 0 13 7 . 03238 . 03239 J M HAIR STUDIO TRANSLATION CENTER 2485 W FLAGLER ST . 2485 W FUGLER ST 11-8 642-0351 649-2780 HAIR STUDIO TAX F A F A 54014 54014 435 435 253 233 58.30 58 30 Mar-04 M57.04 0 0 7 9 MO 03240 . 03241 THE SPORT BARBER HERNANDEZ PRINNNG 2485 W. FLAGLER ST. 1771 W FLAOLER ST 649-7715 602-0483 BARBER SHOP PRINTING F A F A 54014 54012 435 1996 253 1580 58.30 79.16 Mar-04 mar-04 0 7 4 11 OW 03242 . 032. PINATAS , FLOVVERS PREMIUM AUTO GLASS 7373 6 W 8TH STREET 201 N W 22NO AVENUE 264-2280 642-.25 PINATAS AUT6GLASS F A F A 58025C 54013 634 516 326 326 53 12 63.20 Irlar-04 Mar-04 0 0 4 0 . 03244 . 03245 LA PERLA DEL SUR LA IDEAL, CORP 5762 W FLAGLER ST. 1143W FlAGLER ST. 262-2090 324-0278 RESTAURANT BABY STORE F A F A 58014 52013 605 356 306 243 52 85 68.20 20r-24 ApY04 16 8 16 8 . 03246 M. 03247 MARJOR. CORP. MARJOR, CORP / LA IDEAL 1131 W. FLAOLER ST 1139 W FLAGLER ST. 324-0278 324-0278 RETAIL RETAIL F A F A 52013 52013 356 356 243 243 68 20 68.20 Apr-04 Apr-04 8 8 8 8 . 03248 . 03249 RICKTS HOTDOGS GARCIA RESTAURANT 414 S W 22NO AVENUE 404 SW 22ND AVENUE 541-1144 642-1668 FOOD CONCES. RESTAURANT F ,..C... F :-:e- 54025 - 54025 328 328 183 . 55.80 5580 APY0A A4r-04 May-04 May04 4 4 6 5 . 03250 Ma 03251 SOUTH MIAMI MEDICAL PETROLEUM 437 S W 17TH AVENUE 5688 VI FUGLER ST. 150581,6547 26,0101 MEDICAL GAS STATION F A F A 54022 58014 704 665 527 306 74.20 76.00 Apr-oa May-04 12 0 23 0 03252 MI 03253 SOL INSURANCE PROTOCOL TECH INC. 1370 W FLAGLEA ST 1380 W FlAGLER ST. 643-2333 649-5900 INSURANCE COMPUTER F A F A 53015 53015 556 556 399 399 71.70 71 70 May-04 1 May-04 0 0 0 0 AA 03254 . 03255 LOP. OPTICAL ..BANA PHARMACY 13. S.VV 8TH STREET 5847 S W. 8TH STREET 858-1326 267-6767 OPTICAL PHARMACY F A F A 64031 58021 525 .4 315 267 60.10 52 85 May-04 may-00 11 3 11 3 . 03256 MI 03257 VILLA LUZ ADIA. CORP 449 SW. 8TH STREET 236 S W 12TH AVENUE 857-6917 541-4093 DELI VIDEO F A F A 66023 530. 412 139 332 93 80 60 66 80 100,04 May-04 2 4 2 4 . 03258 MONDRY , MONDRY 1341 SW 1ST STREET 642-.00 ATTORNEY F A 53014 139 93 66.80 May-04 3 3 Ap MI MA MI Fa.. Hours 91 216 T • TYPE OF ASSISTANCE ITMD4_ F19211WM A • ACCOMPLISHMENT FOR C 0 ONI X T I A Hours TOTAL THIS PAGE 91 216 C • Coda Complianc• X • Fin•ncial VA / Fags. hi • Non Financial TfA Y • WM Financial T/A I. Fagad• M • Fin.c.1 T/A I • Fmancial 8. Non Fin.. TIA A • Active C • Completed D • Discontinued C • creation E • Expansion R • Retention Project Ws Fin.cial TA Non-Finan TA Fags. F • Commercial Facade 1 • Intake Phase [