HomeMy WebLinkAboutCRA-R-07-0043City of Miami
Legislation
CRA Resolution: CRA-R-07-0043
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 07-01338 Final Action Date: 10/29/2007
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY ("CRA")
AUTHORIZING THE EXPENDITURE OF FUNDS, IN AN AMOUNT NOT TO EXCEED
$6,000, WITH LOGAN CORPORATION FOR THE PURCHASE AND INSTALLATION
OF HOLIDAY BANNERS ON STREET LIGHT POLES IN THE REDEVELOPMENT
AREA; ALLOCATING FUNDS FROM SEOPW TAX INCREMENT FUND, "OTHER
CONTRACTUAL SERVICES," ACCOUNT CODE NO.
10050.920101.534000.0000.00000.
WHEREAS, the Southeast Overtown/Park West Community Redevelopment Agency ("CRA")
is responsible for carrying out community redevelopment activities and projects within the Southeast
Overtown/Park West Community Redevelopment Area in accordance with its approved
Redevelopment Plan; and
WHEREAS, the CRA Board of Commissioners, at its November 27th, 2006 meeting,
requested a holiday decorating program be implemented in the redevelopment area; and
WHEREAS, "[r]ecreating the feeling and atmosphere of 'Historic Overtown' ... through the . .
. [p]lacement of distinctive street furniture ... such as signs ..." is a stated objective of the
Redevelopment Plan at Section IV, Paragraph 4, page 97; and
WHEREAS, the CRA solicited quotes for the turnkey manufacture and installation of holiday
banners on street light poles, and Logan Corporation was determined to be the lowest responsive
bidder; and
WHEREAS, the Board of Commissioners wishes to authorize the expenditure of funds, in an
amount not to exceed $6,000, with Logan Corporation for the purchase and installation of holiday
banners on street light poles;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY 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. The Executive Director is authorized to expend funds, in an amount not to exceed
$6,000, with Logan Corporation for the purchase and installation of holiday banners on street light
poles in the redevelopment area.
Section 3. The Executive Director is authorized to execute all documents necessary for said
purpose.
City of Miami Page 1 of 2 File Id: 07-01338 (Version: 11 Printed On: 1/5/2023
File Number: 07-01338 Enactment Number: CRA-R-07-0043
Section 4. Funds are to be allocated from SEOPW Tax Increment Fund, "Other
Contractual Services," Account Code No. 10050.920101.534000.0000.00000.
Section 5. This Resolution shall become effective immediately upon its adoption.
City of Miami Page 2 of 2 File Id: 07-01338 (Version: 1) Printed On: 1/5/2023