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Home My WebLink About10-00159 02-11-2010 Submittal-Omni Cash - Reserved for Project and OperationsOmni Cash - Reserved For Projects and Operations as of January 31, 2010 # Project Project Category Project Description Resolution Funding Allocated Funding Expended Balance Remaining Project Status 1 Legislative Consulting (Akerman Senterfitt and Doug Bruce & Associates) Administration Doug Bruce & Associates for governmental representation and lobbying services in Tallahassee. Akerman Senterfitt for representation and lobbying services before Congress and Federal Agencies. CRA-R-08-0029/ CRA-R-08-0070 221,200 167,593 53,607 In Progress 2 External Auditors Administration Professional services concerning the Omni annual external audit. CRA-R-08-0033 7,000 7,000 In Progress 3 Marketing Services Administration Professional service agreement entered into with Creative Ideas Advertising, Inc and Ed O'Dell & Associates, Inc for marketing and public relations services. CRA-R-07-0026 25,000 15,649 9,351 In Progress 4 Contribution toward Omni CRA Administration Administration 2010 TIF Contribution. Per Budget Approval 716,400 716,400 In Progress 5 Marketing Services Administration Funds designated for marketing services. Pending 50,000 50,000 In Progress 6 Historic /Technical Services Arts and Culture Funds designated for Historic/Technical Research Projects. Pending 50,000 50,000 In Progress 7 Art Basel/Shop, Dine and Explore Marketing Campaign Arts and Culture Funds designated for Marketing Campaigns/Art Basel Events within the Redevelopment Area. Pending 97,500 97,500 In Progress 8 The Miami Woman's Club - Grant (Design Phase $100K) Infrastructure Grant to the Miami Woman's Club to fund studies of the building at 1737 North Bayshore Drive including but not limited to: (1) preparation of measured drawings; (2) a structural analysis; (3) a boundary and topographic survey; (4) a property appraisal title search; (5) an asbestos survey; and (6) a baywalk /marina feasibility study. CRA-R -05-0035 100,000 75,227 24,773 Completed 9 The Miami Woman's Club -Elevator Installation Infrastructure Funding used to install elevators in the three story building providing ADA compliant access into this historic property. CRA-R-06-0046 250,000 248,129 1,871 Completed 10 The Miami Woman's Club - 40 Year Recertification Infrastructure Funding used for the 40 year recertification of the historic site. A condition of the project funding was the dedication of the land east of the building providing the opportunity for the planned public bay walk along Biscayne Bay. CRA-R-09-0020 3,750,000 1,224,656 2,525,344 In Progress 1 Submitted into the public record in connection with items 44 on . Priscilla A. Thompson City Clerk Omni Cash - Reserved For Projects and Operations as of January 31, 2010 # Project Project Category Project Description Resolution Funding Allocated Funding Expended Balance Remaining Project Status 11 North Bayshore Drive Road Rebuild Infrastructure Funding used to elevate N. Bayshore Drive, construct new drainage wells, sidewalk reconstruction, landscaping, signage and pavement markings for that section of road between NE 17 Terrace to NW 19 Street and NE 18th Street from NE 4 Ave to N. Bayshore Drive, which will address existing flooding and roadway conditions in the area. CRA-R-07-0056 5,000,000 1,002,834 3,997.166 In Progress 12 Fire Station No. 2 Renovations Infrastructure Funding used to rehabilitate the historic fire station located on the 14th Street Media and Entertainment Corridor, a strategic entertainment district within the CRA. CRA-R-08-0065 4,000,000 308,759 3,691,241 In Progress 13 Omni - Water and Sewer Upgrades Infrastructure Funds for the design and installation of upgrades to the water and sewer facilities in the Omni Redevelopment Area. CRA-R-08-0049 6,500,000 235,646 6,264,354 In Progress 14 Trinity Episcopal Cathedral Church 40 Year Recertification Infrastructure Funding used to underwrite costs associated with exterior repairs and the 40 year recertification of the historic facility at 464 NE 16 Street. CRA-R-09-0013 1,000,000 168,080 831,920 In Progress 15 Henry Harper - Filling Station Lofts Infrastructure Funding used to underwrite the costs associated for road improvements. Project is currently stalled with developer in foreclosure. Representatives have petitioned the CRA for a $3 million loan/grant to complete the construction. CRA-R-06-0021 850,000 100,000 750,000 Completed 16 N. Bayshore Drive Operational Improv (Funding Amount $650K) Infrastructure Pending approval for Comm. Sarnoff for inclusion on CRA agenda. Developer requesting TIF rebate agreement for the Omni Mall project prior to providing dedication of land to the City for the completion of the N. Bayshore Drive traffic circle. Woman's Club follow up meeting pending regarding easement needed to complete operational improvements. CRA-R-07-0045 650,000 96,159 553,841 In Progress 17 NW/NE 14 Street Streetscape Improvements Infrastructure Funds for Streetscape Improvements along Northeast 14th Street from Northeast 2nd Avenue West to the Florida East Coast Railway Tracks. CRA-R-08-0047 6,000,000 331,035 5,668,965 In Progress 18 Contribution to PAC Bonds Infrastructure Funds to be designated for the contribution to the FY 2010 PAC bond payment. Pending 5,631,384 5,631,384 In Progress 19 Baywalk from Margaret Pace Park to the Grand Doubletree Hotel Infrastructure Funds to be designated for the construction of Baywalk from Margaret Pace Park to the Grand Double Tree Hotel. Pending 7,727,129 7,727,129 In Progress 2 u record in connection with items.) on 3- t . Priscilla A. Thompson City Clerk Omni Cash - Reserved For Projects and Operations as of January 31, 2010 # Project , Project Category Project Description Resolution Funding Allocated Funding Expended Balance Remaining Project Status 20 Work America - Youth Summer Employment- Omni Job Creation/Econ. Development Creation of a Youth Summer Employment Program CRA-R-09-0031 110,000 62,251 47,749 Completed 21 Business Training NANA - Omni Job Creation/Econ. Development Grant to Neighbors and Neighbors Association, Inc to provide technical assistance and business development training to small businesses in the redevelopment areas. CRA-R-09-0005 10,000 9,456 544 Completed 22 Small Business Economic Stimulus Job Creation/Econ. Development Grants to Small Businesses for equipment, fixtures, interior renovations, insurance, security systems, marketing, advertising, and utilities. CRA-R-09-0004 50,000 50,000 Completed 23 Film Life Inc. - Dine, Shop, Explore Campaign - Omni Job Creation/Econ. Development "Shop, Dine, and Explore" Marketing Campaign - Film Life, Inc. CRA-R-09-0040 25,000 10,000 15,000 Completed 24 Wrap Around Building Rehab Program -Omni Job Creation/Econ. Development Grant to Downtown Miami Partnership for the "Wrap -Around Building Rehab Program." CRA-R-08-0051 381,250 194,072 187,178 In Progress 25 Job Creation Program/Economic Development Job Creation/Econ. Development Funds designated for Job Creation/Economic Development Projects within the Redevelopment Area. Pending 1,505,000 1,505,000 In Progress 26 Facade Program Job Creation/Econ. Development Funds designated for a facade program within the redevelopment area. Pending 325,000 325,000 In Progress 27 Norman Bramam vs. Miami Dade Other Redevelopment Expenses Legal costs in the case of "Norman Braman Vs. Miami Dade County, George M. Burgess, The City of Miami, The Omni Redevelopment District, The Southeast Overtown/Park West Community Redevelopment Agency and The Florida Marlins, L.P." CRA-R-08-0038 40,000 33,402 6,598 Completed 28 Omni Redevelopment Plan Update - Zyscovich Other Redevelopment Expenses Zyscovich & Associates was contracted in 2002 to update the 1997 Omni Redevelopment Plan. The contract expired in 2006. Omni 02-46 715,967 611,516 104,451 Completed 29 Holland & Knight - Legal Services Other Redevelopment Expenses Legal Services in connection with Omni CRA Legal Matters. Pending 75,000 75,000 In Progress 30 Holland & Knight (Legal Services) / Other Professional Services Other Redevelopment Expenses Funds designated for either legal services or other professional services. Pending 178,000 178,000 In Progress 3 Submitted into the public record in connection with items# f ond-UU—IO . Priscilla A. Thompson City Clerk Omni Cash - Reserved For Projects and Operations as of January 31, 2010 # Project Project Category Project Description Resolution Funding Allocated Funding Expended Balance Remaining Project Status 31 City of Miami Park and Open Spaces Grant to the City of Miami for the design and construction of a skate park at Biscayne Park. CRA-R-08-0057 1,000,000 5,983 994,017 In Progress 32 Park and Open Spaces Park and Open Spaces Funds designated for park and open spaces projects within the redevelopment area. Pending 465,453 465,453 In Progress 33 City Cemetery Quality of Life City Cemetery Grant Project CRA-R-05-0019 12,400 4,849 7,551 Completed 34 Police Visibility Pilot Program - Omni I Quality of Life Grant to the City of Miami Police Department for the Police Visibility Program so as to carry out an innovative community policing plan to address quality of life issues in the redevelopment area. CRA-R-08-0024 141,088 134,470 6,618 Completed 35 Police Visibility Pilot Program - Omni II Quality of Life Grant to the City of Miami Police Department for the Police Visibility Program so as to carry out an innovative community policing plan to address quality of life issues in the redevelopment area. CRA-R-09-0023 60,000 27,023 32,977 Completed 36 Replacement of trees along right -of- away Quality of Life Funds for the replacement of trees along the Right of Way along Northeast 13th Street, between Northeast 2nd Avenue and North Bayshore Drive. CRA-R-08-0061 25,000 25,000 In Progress 37 Police T3 Series Mobility Units Quality of Life Grant to the City of Miami to procure three (3) T3 Series Personal Mobility units to be utilized within the redevelopment area. CRA-R-09-0008 30,000 30,000 In Progress 38 "Last Saturday" monthly movie screening Margaret Pace Park Quality of Life Funds designated for the "Last Saturday" monthly movie screening at Margaret Pace Park. Pending 40,000 40,000 In Progress 39 Under Power Corporation Quality of Life Emergency repairs to transformers, ballasts, conductors, and lamps on street lights in the PAC Super Block. Pending 15,000 15,000 In Progress 40 Landscaping Services - CRA Lots Quality of Life Landscape maintenance and clearing of two (2) Omni CRA- owned properties. Pending 12,226 12,226 In Progress 41 Maintenance of Infrastructure - PAC Quality of Life Funds designated for maintenance of infrastructure around the PAC. Pending 337,374 337,374 In Progress 42 Ambassador Program -Entertainment and Media District I Quality of Life Grant to the Miami Downtown Development Authority for the expansion of its Ambassador Program to the Media and entertainment District in Miami. CRA-R-08-0035 100,000 69,732 30,268 In Progress 43 Ambassador Program -Entertainment and Media District II Quality of Life Funds designated for the Ambassador Program- Entertainment and Media District. Pending 100,000 100,000 In Progress 4 Submitted into the public record in connection with items* ► on 3.-1(-(t�. Priscilla A. Thompson City Clerk Omni Cash - Reserved For Projects and Operations as of January 31, 2010 # Project Project Category Project Description Resolution Funding Allocated Funding Expended Balance Remaining Project Status 44 Downtown Enhancement Team - Entertainment and Media District I Quality of Life Grant to the Miami Downtown Development Authority for the expansion of its Downtown Enhancement Team Program around to the Media and Entertainment District. CRA-R-08-0036 55,000 55,000 In Progress 45 Downtown Enhancement Team - Entertainment and Media District II Quality of Life Funds designated for the Downtown Enhancement Team - Entertainment and Media District. Pending 55,000 55,000 In Progress 46 Children Trust Fund Quality of Life Reimbursement to the Children's Trust Fund in relation to the FY 2009 trust revenues collected. Pending 530,934 530,934 In Progress $ 49,020,305 $ 5,136.520 S 43,883,785 Submitted into the public record in connection with items I on :)-Il-(0. Priscilla A. Thompson City Clerk 5