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HomeMy WebLinkAbout10-00159 02-11-2010 Submittal-SEOPW Cash - Reserved for Projects and OperationsSEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 # Project Project Category Project Description Resolution Funding Allocated Funding Expended Balance Remaining 53,607 Project Status In Progress 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 2 External Auditors Administration Professional services concerning the SEOPW annual external audit. CRA-R-08-0033 25,000 25,000 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 15,422 9,578 In Progress 4 Contribution toward SEOPW CRA Administration Administration 2010 TIF Contribution. Per Budget Approval 649,375 649,375 In Progress 5 Marketing Services Administration Funds designated for marketing services. Pending 50,000 50,000 In Progress 6 St. John Apartments (Painting) Affordable Housing Exterior Repairs and Painting. CRA-R-07-0008 54,024 48,000 6,024 Completed 7 Jint Holding (9 unit rehab) Affordable Housing Renovation Project CRA-R-08-0002 165,000 159,084 5,916 Completed 8 St. John Apt (Roof) Affordable Housing Renovation Project CRA-R-08-0048 120,000 93,686 26,314 Completed 9 St. John Community Development Facade Affordable Housing Renovation Project CRA-R-05-0010 252,000 236,145 15,855 Completed 10 Poinciana Village Condo Association Affordable Housing Renovation Project CRA-R-07-0059 159,000 158,948 52 Completed 11 St. John Apt (Interiors) Affordable Housing Renovation Project CRA-R-08-0063 400,000 208,596 191,404 Completed 12 Jint Holding (24 unit rehab) Affordable Housing Renovation Project CRA-R-08-0030 475,000 454,521 20,479 Completed 13 Killen's Apartment (6 unit rehab) Affordable Housing Renovation Project CRA-R-08-0021 187,500 178,188 9,312 Completed 14 1201-1221 NW 3rd Ave Affordable Housing Environmental Site Assessment (Cherokee Enterprises, Inc. conducted the assessment). CRA-R-08-0056 15,000 14,230 770 Completed 15 Rehabilitation and Construction of Low Income and Affordable Workforce Housing Over a Period of 5 Years Affordable Housing Pursuant to Resolution Number CRA-R-06-0045, passed and adopted on October 30, 2006, the SEOPW CRA has committed to budget $30 million in TIF revenue over a period of five years for the rehabilitation and construction of low . income, affordable, and workforce housing in the SEOPW Community Redevelopment Area. CRA-R-06-0045 6,082,627 6,082,627 the uhlic In Progress 1 Submitted Into P record icononec olh items Priscilla A. Thompson lerk City SEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 16 Purchase of Land - Jazz Village Development Project Affordable Housing Jazz Village Development Project CRA-08-0037 5,967,406 967,406 5,000,000 In Progress 17 Purchase of Land - $2 million Affordable Housing Authorizing the purchase of land within the redevelopment area in furtherance of the Board's commitment in providing low income, affordable and workforce housing. CRA-08-0014 456,088 456,088 In Progress 18 Jint Holding (33 unit rehab) Affordable Housing Renovation Project CRA-R-09-0009 620,000 331,354 288,646 In Progress 19 DEV-CON Urban Partners & Affordable, LLC Affordable Housing Renovation Project CRA-R-08-0064 1,400,000 1,400,000 In Progress Completed 20 Beautification of the Metro rail Overpass Arts and Culture Beautification of the metro rail overpass at NW 11th Street and 3rd Avenue in Overtown. CRA-R-06-0051 25,000 24,883 117 21 Inauguration of 3rd Avenue Streetscape Project Arts and Culture Expenditures related to the Inauguration of 3rd Avenue Streetscape Project as well as the Opening of the Folklife Fridays on 9th Street Pedestrian Mall. CRA-R-08-0068 41,000 37,954 3,046 Completed 22 Exhibition at the Lyric Theater by the Schomberg Center Arts and Culture Grant to the Black Archives, History and Research Foundation of South Florida, Inc. to partially fund an exhibition at the Lyric Theater by the Schoenberg Center for research in black culture documenting the African -American Contribution to Jazz and Blues. CRA-R-06-0049 50,000 50,000 In Progress 23 Jazz Event at the Lyric Theater Arts and Culture Grant to the City of Miami, to partially fund a Jazz Event at the Lyric Theater during the month of February 2008. CRA-R-07-0049 100,000 100,000 In Progress 24 Historic /Technical Services Arts and Culture Funds designated for Historic/Technical Research Projects. Pending 100,000 100,000 In Progress 25 Art Basel/Shop, Dine and Explore Marketing Campaign Arts and Culture Funds designated for Marketing Campaigns/Art Basel Events within the Redevelopment Area. Pending 289,745 289,745 In Progress 26 Seal coating and Restriping of parking lots P-2, P-3, P-4 and the Grand Promenade Infrastructure Seal coating and restriping of parking lots P-2, P-3, P-4, and Grand Promenade - Arrow Asphalt & Engineering. CRA-R-08-0054 17,000 14,725 2,275 Completed 27 NW 3rd Avenue Overtown Business Overtown 3rd Avenue Business Corridor Streetscape Project ($4.5 million and $850K added for sidewalks, curb and gutter) Infrastructure Reconstruction of the roadway, drainage, sidewalk widening, decorative street lights, landscape and hardscape installation. CRA-R-07-0038 5,200,000 4,649,178 550,822 In Progress 28 Ward Rooming House -Art Gallery Build Out Infrastructure Build -out of an existing two story 915 SF historic building to be used as a professional office. CRA-R-08-0006 450,000 295,014 c 154,986 ti .,+ d • + +1.. In Progress L.r 2 record in connection with items on O. Priscilla A. Thompson City Clerk SEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 29 DRI III - Miami World Center Infrastructure Authorizing the option to expand agreement with The Curtis Group, for implementation of increment III to the CRA's master development to include the Miami World Center project. CRA-R-09-0010 500,000 79,500 420,500 In Progress 30 DRI Increment III Infrastructure Professional service agreement with The Curtis Group, for implementation of increment III to the CRA's master development of regional impact within existing boundaries. CRA-R-08-0043 743,500 284,569 458,931 In Progress 31 Rehabilitation of Masonic Lodge Infrastructure Renovation Project Pending 300,000 300,000 In Progress 32 9th Street Pedestrian Mall/Bayview Tower Apartment Building Infrastructure Reimbursement to Bayview Towers for conveyance of property and a portion of the cost renovation of the 9th Street Pedestrian Mall. CRA-R-09-0019 600,000 600,000 In Progress 33 NW 2nd Avenue Roadway Improvements Infrastructure Roadway reconstruction, pavement milling and resurfacing, repair of broken driveway approaches and sidewalk, new ADA compliant pedestrian ramps, and curb and gutter as needed. CRA-R-09-0034 1,800,000 792,129 1,007,871 In Progress 34 NW 2nd Avenue Roadway Improvements/Additional Funds Infrastructure Same as above Pending 1,291,706 1,291,706 In Progress 35 Demolition and Removal of the Buildings at 163 NW 11th St and 1020-1024 NW 2nd Ave Infrastructure Demolition Cost Pending 46,502 46,502 In Progress 36 Bond Series 1990 Principal and Interest Payment Infrastructure Installment Bond Payment (2010) Pending 350,000 350,000 In Progress 37 Overtown Small Business Grant - Additional Funds Job Creation/Econ. Development Same as above CRA-R-06-0017 71,148 71,148 Completed 38 Overtown Small Business Grant - Caring Touch Job Creation/Econ. Development Same as above CRA-R-06-0017 8,675 8,406 269 Completed 39 Overtown Small Business Grant - China Tee Rest Job Creation/Econ. Development Same as above CRA-R-06-0017 21,937 19,743 2,194 Completed 40 Overtown Small Business Grant - Gerald Graphic Job Creation/Econ. Development Same as above CRA-R-06-0017 24,950 24,932 18 Completed 3 lic SEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 41 Overtown Small Business Grant - L&J Grocery Job Creation/Econ. Development Same as above CRA-R-06-0017 25,000 24,673 327 Completed 42 Overtown Small Business Grant - Shoeman's Shoe Job Creation/Econ. Development Same as above CRA-R-06-0017 24,221 20,438 3,783 Completed 43 Overtown Small Business Grant - Economy Shoe Shop Job Creation/Econ. Development Same as above CRA-R-06-0017 18,268 18,254 14 Completed 44 Overtown Small Business Grant - Just Right Beauty Barbershop Job Creation/Econ. Development Same as above CRA-R-06-0017 3,961 3,878 83 Completed 45 Women's Alliance/Chapter 2 I Job Creation/Econ. Development Grant to Women's Alliance, Inc D/B/A Chapter 2 clothing for inventory, fixtures, fittings, signage, and wardrobe vouchers, at the Dorsey House in Overtown. CRA-R-07-0054 25,000 24,239 761 Completed 46 Women's Alliance/Chapter 2 II Job Creation/Econ. Development Same as above CRA-R-09-0007 25,000 24,651 349 Completed 47 Roots in the City Project - ending 12/2008 Job Creation/Econ. Development Grant to Roots in the City, Inc for the beautification of NW 3rd Avenue in Overtown consisting of landscaping and signage, training and one year of landscape maintenance. CRA-R-07-0052 100,000 96,256 3,744 Completed 48 Hospitality & Job Training Institute - Vets Transition Services Job Creation/Econ. Development Grant to the Veterans Employment Transition Services, Inc with Camillus House, Inc serving as a fiscal agent, for the creation of a hospitality institute job training and job placement pilot program. CRA-R-07-0015 100,000 80,491 19,509 Completed 49 Jackson Soul Food Restaurant (Renovation) Job Creation/Econ. Development Renovation and expansion of Jackson Soul Food restaurant. SEOPW 03-100 920,000 892,762 27,238 Completed 50 DMP NW 3rd Avenue Facade Program Job Creation/Econ. Development Grant to Downtown Miami Partnership for the "NW 3rd Avenue Facade Program" CRA-R-06-0048 525,000 524,807 193 Completed 51 Work America - Youth Summer Employment- SEOPW Job Creation/Econ. Development Creation of a Youth Summer Employment Program CRA-R-09-0031 110,000 100,710 9,290 Completed 4 Submitted into the public record in connection with items sirj on 0-11- c . Priscilla A. Thompson City Clerk SEOPW Cash - Reserved For Proiects and Operations as of January 31, 2010 52 New Arena Square Commercial Job Creation/Econ. Development Grant to the New Arena Square for interior build -out of six (6) retail bays. CRA-R-07-0034 197,000 114,920 82,080 Completed 53 New Arena Square Commercial - Contingency (Installation of Alarm System) Job Creation/Econ. Development Same as above CRA-R-07-0034 13,125 9,469 3,656 Completed 54 New Arena Square Commercial - Contingency - Liberty/Moselle's Boutique/Rem ix Apparel Job Creation/Econ. Development Same as above CRA-R-07-0034 29,875 7,624 22,251 Completed 55 Small Business Economic Stimulus - Candy Shop Job Creation/Econ. Development Same as above CRA-R-09-0004 5,000 4,429 571 Completed 56 Small Business Economic Stimulus - Two Guys Restaurant Job Creation/Econ. Development Same as above CRA-R-09-0004 5,000 4,784 216 Completed 57 Steakhouse Restaurant - Botequim Carioca Job Creation/Econ. Development Grant to Botequim Carioca Brazilian Bar & Grill, LLC to underwrite costs associated with permit, impact fees, the installation of ADA-Compliant restrooms and signage for the restaurant at 900 Biscayne Boulevard. CRA-R-09-0033 100,000 99,867 133 Completed 58 Open Market Overtown Folklife Festival - 4/3/2009 Job Creation/Econ. Development Grant to New Washington Heights for production of "Folklife Fridays," a monthly open-air market to be held for six (6) consecutive months. CRA-R-08-0059 7,143 6,548 594 Completed 59 Open Market Overtown Folklife Festival - 3/6/2009 Job Creation/Econ. Development Same as above CRA-R-08-0059 6,956 6,708 248 Completed 60 Film Life Inc. - Dine, Shop, Explore Campaign - SEOPW Job Creation/Econ. Development "Shop, Dine, and Explore" Marketing Campaign - Film Life, Inc. CRA-R-09-0040 25,000 10,000 15,000 Completed 61 Greyhound Bus Station Facade Job Creation/Econ. Development Grant to Greyhound Lines, Inc. for facade enhancements to the bus terminal project at its existing bus maintenance facility. CRA-R-05-0037 90,000 90,000 In Progress 62 Wrap Around Building Rehab Program-SEOPW Job Creation/Econ. Development Grant to Downtown Miami Partnership for the "Wrap -Around Building Rehab Program." CRA-R-08-0051 381,250 293,856 87,394 In Progress 5 Submitted into the public record in connection with items 4 } ono —1k—(0 • Priscilla A. Thompson City Clerk SEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 63 Roots in the City - Capacity Building Project Job Creation/Econ. Development Grant to Roots in the City, Inc for the purchase of refrigeration equipment and fencing necessary for the cultivation and sale of produce from the Community Garden at the corners of NW 3rd Ave and NW 9th Street. CRA-R-09-0046 10,000 4,500 5,500 In Progress 64 New Arena Square Retail Business - 3 Additional Bays Job Creation/Econ. Development Grant to the New Arena Square for interior build -out of three additional retail bays. CRA-R-09-0039 130,000 130,000 In Progress 65 Hospitality & Job Training Institute - Miami -Dade College I Job Creation/Econ. Development Grant to the Miami -Dade College for the continuation of a hospitality institute job training and job placement pilot program. CRA-R-08-0046 100,000 57,417 42,583 In Progress 66 Restaurant Training - MDC Job Creation/Econ. Development Grant to the Miami -Dade College to provide training to the Jackson Soul Food Restaurant's personnel. CRA-R-08-0058 25,000 11,521 13,479 In Progress 67 Small Business Economic Stimulus - Additional Funds Job Creation/Econ. Development Grants to Small Businesses for equipment, fixtures, interior renovations, insurance, security systems, marketing, advertising, and utilities. CRA-R-09-0004 30,000 30,000 In Progress 68 Facade Program Job Creation/Econ. Development Funds designated for a facade program within the redevelopment area. Pending 525,000 525,000 In Progress 69 Roots in the City Project - ending 12/2010 Job Creation/Econ. Development Funds designated for Roots in the City Project. Pending 100,000 100,000 In Progress 70 Hospitality & Job Training Institute - Miami -Dade College 11 Job Creation/Econ. Development Funds designated for the Hospitality & Job Training Institute. Pending 250,000 250,000 In Progress 71 Open Market Overtown Folklife Festival Job Creation/Econ. Development Funds designated for the Open Market Overtown Folklife Festival. Pending 50,000 50,000 In Progress 72 Two Guy's Restaurant (Renovation) Job Creation/Econ. Development Renovation and Expansion of Two Guy's Restaurant. Pending 260,000 260,000 In Progress 73 Women's Alliance/Chapter 2 III Job Creation/Econ. Development Funds designated for the Women's Alliance/Chapter 2. Pending 25,000 25,000 In Progress 74 Job Creation Program/Economic Development Job Creation/Econ. Development Funds designated for Job Creation/Economic Development Projects within the Redevelopment Area. Pending 733,431 733,431 In Progress 6 Submitted into the public record in connection with items*f on;rl-it-(c. . Priscilla A. Thompson City Clerk SEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 75 Dover Kohl - Regulatory Plan Other Redevelopment Expenses Update of the SEOPW Redevelopment Plan. SEOPW 03-42 100,000 100,000 In Progress 76 Holland & Knight - Legal Services Other Redevelopment Expenses Legal Services in connection with several cases such as: Declaratory Judgment Action Against sawyer's Walk, Ltd, Poinciana Village of Miami, Ltd, Southeast Overtown Park West Redevelopment Legal Matters, Bayview Towers, Block 36 in Overtown and Crosswinds Development. CRA-R-09-0011 125,000 81,019 43,981 In Progress 77 Holland & Knight (Legal Services) / Other Professional Services Other Redevelopment Expenses Funds designated for either legal services or other professional services. Pending 187,397 187,397 In Progress 78 2009 Real Estate Property Taxes Other Redevelopment Expenses Payment of 2009 Real Estate Property Taxes on the Property at 1201 N.W. 3rd Avenue. Pending 12,620 12,620 In Progress 79 Mini Park at 1016 NW 3rd Avenue Park and Open Spaces Construction of Mini Park at 1016 NW 3rd Avenue. CRA-08-0074 50,000 43,774 6,226 Completed 80 Gibson Park Park and Open Spaces Construction of Gibson Park Project CRA-09-0012 1,000,000 1,000,000 In Progress 81 NE 2nd Ave Mini Park / Killen's Mini Park Park and Open Spaces Funds designated for construction of a mini park. Pending 206,000 206,000 In Progress 82 Park and Open Spaces Park and Open Spaces Funds designated for park and open spaces projects within the redevelopment area. Pending 245,490 245,490 In Progress Completed 83 Banners - Shop, Dine and Explore Campaign -SEOPW Quality of Life Purchase and installation of banners on street Tight poles. CRA-R-09-0003 13,334 10,000 3,334 84 Overtown Peace Maker Project Quality of Life Grant to the Progressive Land Development International, Inc for its overtown peacemakers project pilot program within the redevelopment area. CRA-R-08-0025 150,000 133,364 16,636 Completed 85 Landscaping Services - CRA Lots Quality of Life Landscape maintenance and clearing of nineteen (19) SEOPW CRA-owned properties, including the Grand Promenade and 9th Street Pedestrian Mall. Pending 65,586 65,586 In Progress 86 Landscaping Services / Other Contractual Services Quality of Life Funds designated for landscaping or other contractual ' services. Pending 195,335 195,335 In Progress 7 Submitted into the public record in connection with items 41 on of-0 Priscilla A. Thompson City Clerk SEOPW Cash - Reserved For Projects and Operations as of January 31, 2010 87 Street Light Agreement - Under Power Corp. Quality of Life Maintenance of CRA owned street lights performed by Under Power Corp. CRA-R-09-0038 80,000 14,777 65,223 In Progress 88 Security Cameras Quality of Life Grant to the City of Miami for a police camera pilot program for the SEOPW redevelopment area. CRA-R-08-0023 500,000 500,000 In Progress 89 Police Visibility Pilot Program - SEOPW 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-09-0022 284,000 48,950 235,050 In Progress 90 Children Trust Fund Quality of Life Reimbursement to the Children's Trust Fund in relation to the FY 2009 trust revenues collected. Pending 251,439 251,439 In Progress 91 FPL Installation and One Year Maintenance Lighting Along FE Coast Railway Quality of Life Funds for the installation and one year operation of lighting along the Florida East Coast Railway Right of way. CRA-R-09-0028 18,000 18,000 In Progress 92 Police Visibility Pilot Program - SEOPW III 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. Pending 284,000 284,000 In Progress 93 Public Works Transfer to SEOPW CRA - 9th Street Pedestrian Mall Quality of Life Funds for clean up of the 9th Street Pedestrian Mall. Pending 40,000 40,000 In Progress 94 Lighting Repairs in the Grand Promenade Quality of Life Funds for Lighting Repairs in the Grand Promenade. Pending 24,250 24,250 In Progress $ 38,163,064 $ 12,038,893 $ 26,124,171 8 Submitted into the public record in connection items L_ on Priscilla A. Thompson City Clerk