HomeMy WebLinkAboutCRA-R-06-0037City of Miami
Legislation
CRA Resolution: CRA-R-06-0037
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-01396 Final Action Date: 7/31/2006
A JOINT RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST
OVERTOWN/PARK WEST AND OMNI DISTRICT COMMUNITY REDEVELOPMENT
AGENCIES ("CRA'S") OF THE CITY OF MIAMI; AUTHORIZING THE PAYOUT OF
EARNED UNUSED 248 HOURS OF VACATION TIME AND 950 HOURS OF SICK TIME
TO FRANK ROLLASON, WHO SERVED AS THE CRA EXECUTIVE DIRECTOR, UPON
SATISFACTORY DOCUMENTATION, SUBJECT TO THE AVAILABILITY OF FUNDING,
FROM THE SALARIES UNCLASSIFIED" ACCOUNT NO. 689004.920101.010, IN AN
AMOUNT TO NOT EXCEED EIGHT THOUSAND FIVE HUNDRED FIVE DOLLARS
AND SIXTY CENTS ($80,505.60) ("FUNDS"); FURTHER AUTHORIZING THE CRA TO
EXECUTE AN AGREEMENT, INCLUDING ANY AND ALL DOCUMENTS NECESSARY,
ALL IN FORMS ACCEPTABLE TO THE GENERAL COUNSEL; FOR THE ALLOCATION
OF THE FUNDS FOR THE PURPOSE STATED HEREIN; SUBJECT TO THE
AVAILABILITY OF FUNDING; PROVIDING FOR INCORPORATION OF RECITALS,
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Board of Commissioners of the Southeast Overtown/Park West and OMNI District
community redevelopment agencies ("CRA'S") of the City of Miami were created pursuant to Chapter 163, Florida
Statutes, and is responsible for carrying out community redevelopment activities and projects within its
redevelopment area in accordance with the 2004 Southeast Overtown/Park West Redevelopment Plan (the "Plan");
and
WHEREAS, Frank Rollason served as the Executive Director of the CRA'S and has decided to resign; and
WHEREAS, Frank Rollason payout of earned unused 248 hours of vacation time and 950 hours of sick time;
and
WHEREAS, the Board of Commissioners wishes to authorize funding in an amount not to
exceed Eighty Thousand Five Hundred Five Dollars and Sixty Cents ($80,505.60) ("Funds") to Frank Rollason;
and
WHEREAS, the CRA'S, are authorized to execute any and all agreements necessary, all in forms
acceptable to the General Counsel, for Frank Rollason in an amount not to exceed Eighty Thousand Five Hundred
and Five Dollars and Sixty Cents ($80,505.60) ("Funds");
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST AND OMNI DISTRICT COMMUNITY REDEVELOPMENT
AGENCIES 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 herein as if fully set forth in this Section.
Section 2. Further authorizing the CRA'S to execute an agreement, including any and all documents
City of Miami Page 1 of 2 File Id: 06-01396 (Version: 11 Printed On: 6/14/2024
File Number: 06-01396 Enactment Number: CRA-R-06-0037
necessary, all -in forms acceptable to the General Counsel; for the allocation of funds from "Account No.
689004.920101.010 for the Purpose stated herein.
Section 3. Sections of this Resolution may be renumbered or re -lettered and corrections of typographical
errors which do not affect the intent may be authorized by the Executive Director, or the Executive Director's
designee, without need of public hearing, by filing a corrected copy of same with the City of Miami City Clerk.
Section 4. This Resolution shall become effective immediately upon its adoption.
City of Miami Page 2 of 2 File Id: 06-01396 (Version: 11 Printed On: 6/14/2024