HomeMy WebLinkAboutCRA-R-10-0014 03-15-2010 Submittal-Cash - Reserved for Projects and OperationsSEOPW Cash - Reserved For Projects and Operations as of February 28, 2010
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Project
Project Category
Project Description
Resolution
Funding
Allocated
Funding
Expended
Balance
Remainlntl
Protect
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
172,399
48,801
In Progress
2
External Auditors
Administration
Professional services conceming 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
822,384
822,384
In Progress
5
Marketing Services
Administration
Funds designated for marketing services.
Pending
59,000
50,000
In Progress
6
St. John Apartments (Painting)
Affordable Housing
Exterior Repairs and Painting.
CRA-R-07-0008
54,000
48,000
6,000
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,DDD
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
187,50D
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
4,503,620
4,503,620
In Progress
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
156,088
11,268
144,820
In Progress
18
Purchase of Building/Land
located at 300 NW 11th Street
Affordable Housing
Same as above
Pending
300,000
300,000
In Progress
19
Jint Holding (33 unit rehab)
Affordable Housing
Renovation Project
CRA-R-09-0009
620,000
331,354
288,646
In Progress
20
DEV-CON Urban Partners &
Affordable, LLC
Affordable Housing
Renovation Project
CRA-R-08-0064
1,400,000
1,400,000
In Progress
1
Submitted into the public
record in connection with
items 42, on 3-6-10 .
Priscilla A. Thompson
!V[__ /'I. _ _
SEOPW Cash - Reserved For Projects and Operations as of February 28, 2010
21
Beautification of the Metro rail
Overpass
Arts and Culture
Beautification of the metro rail overpass at NW 11 th Street
and 3rd Avenue in Overtown.
CRA-R-06-0051
25,000
24,883
117
Completed
22
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
23
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-D6-0049
50,000
50,000
In Progress
24
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
25
Historic (Technical Services
Arts and Culture
Funds designated for Historic/Technical Research Projects.
Pending
100,000
100,000
In Progress
26
Art Basel/Shop, Dine and Explore
Marketing Campaign
Arts and Culture
Funds designated for Marketing Campaigns/Art Basel Events
within the Redevelopment Area.
Pending
143,094
143,094
In Progress
27
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
28
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
29
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
395,451
54,549
In Progress
30
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
31
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
32
Rehabilitation of Masonic Lodge
Infrastructure
Renovation Project
Pending
300,000
300,000
In Progress
33
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
-
Completed
34
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;
$50K (Design
Phase) CRA-R-
08-0032
1,850,000
807,178
1,042,822
In Progress
35
NW 14th Streetscape
Improvement Project
Infrastructure
Reconstruction of the roadway, drainage, sidewalk widening,
decorative street lights, landscape and hardscape
installation.
Pending
4,000,000
4,000,000
In Progress
2
Submitted into the public
record in connection with
items 'k 3 on 3- 1.- -!O.
Priscilla A. Thompson
City Clerk
SEOPW Cash - Reserved For Protects and Operations as of February 28. 2010
36
Demolition and Removal of the
Buildings at 163 NW 11th St and
1020-1024 NW 2nd Ave
Infrastructure
Demolition Cost
CRA-R-10-0003
46,502
46,502
In Progress
37
Bond Series 1990 Principal and
Interest Payment
Infrastructure
Installment Bond Payment (2010)
Pending
350,000
350,000
In Progress
38
Overtown Small Business Grant -
Additional Funds
Job Creation/Econ.
Development
Grant initiative to provide grants for capital improvements,
equipment purchases and/or strengthening of the asset or
inventory base of long time small businesses that employ
overtown residents and are located in the vicinity of the
CRA's 3rd Ave Business Corridor,
CRA-R-06-0017
71,148
71.148
Completed
39
Overtown Small Business Grant -
Caring Touch
Job Creation/Econ.
Development
Same as above
CRA-R-06-0017
8,675
8,406
269
Completed
40
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
41
Overtown Small Business Grant -
Gerald Graphic
Job Creation/Econ.
Development
Same as above
CRA-R-06-0017
24,950
24,932
18
Completed
42
Overtown Small Business Grant -
L&J Grocery
Job Creation/Econ.
Development
Same as above
CRA-R-06-0017
25,000
24,673
327
Completed
43
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
Completed
44
Overtown Small Business Grant -
Economy Shoe Shop
Job Creation/Econ.
Development
Same as above
CRA-R-06-0017
18,268
18,254
14
45
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
46
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
47
Women's Alliance/Chapter 2 II
Job Creation/Econ.
Development
Same as above
CRA-R-09-0007
25,000
24,651
349
Completed
48
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
49
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
50
Jackson Soul Food Restaurant
(Renovation)
Job Creation/Econ.
Development
Renovation and expansion of Jackson Soul Food restaurant.
SEOPW 03-100
920,000
Submitted
892,762
into the
27,238
public
Completed
3
record in connection with
items 43 on3-1S-10
Priscilla A. Thompson
SEOPW Cash - Reserved For Projects and Operations as of February 28, 2010
51
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
52
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
53
New Arena Square Commercial
Job Creation/Econ.
Development
Grant to the New Arena Square for interior build -out of six
retail bays.
CRA-R-07-0034
197,000
114,920
82,080
Completed
54
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
55
New Arena Square Commercial -
Contingency - Liberty/Moselle's
Boutique/Remix Apparel
Job Creation/Econ.
Development
Same as above
CRA-R-07-0034
29,875
7,624
22,251
Completed
56
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
57
Small Business Economic
Stimulus - Liberty Cleaners
Job Creation/Econ.
Development
Same as above
CRA-R-09-0004
5,000
5,000
-
Completed
58
Small Business Economic
Stimulus - Remix Apparel
Job Creation/Econ.
Development
Same as above
CRA-R-09-0004
5,000
5,000
-
Completed
59
Small Business Economic
Stimulus - Candy Shop
Job Creation/Econ.
Development
Same as above
CRA-R-09-0004
5,000
4,429
571
Completed
60
Small Business Economic
Stimulus - Two Guys Restaurant
Job Creation/Econ.
Development
Same as above
CRA-R-09-0004
5,000
4,784
216
Completed
61
Steakhouse Restaurant -
Botequim Carioca
Job Creation/Econ.
Development
Grant to Botequim Carioca Brazilian Bar & Grit, 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
62
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
63
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
64
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
303,497
77,753
In Progress
65
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
Completed
4
Submitted into the public
record in connection with
items 3 on3- IS'It7 .
Priscilla A. Thompson
SEOPW Cash - Reserved For Projects and Operations as of February 28, 2010
66
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
67
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
18,882
6,118
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 - 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
71
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
78,589
21,411
In Progress
72
Hospitality & Job Training
Institute - Miami -Dade College II
Job Creation/Econ.
Development
Funds designated for the Hospitality & Job Training Institute.
Pending
250,000
250,000
In Progress
73
Open Market Overtown Folklife
Festival
Job Creation/Econ.
Development
Grant to New Washington Heights for production of "Folklife
Fridays," a monthly open-air market to be held for 6
consecutive months-
CRA-R-08-0059
50,000
45,405
4,595
Completed
74
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
75
Two Guy's Restaurant
(Renovation)
Job Creation/Econ.
Development
Renovation and Expansion of Two Guy's Restaurant.
Pending
260,000
260,000
In Progress
76
Dover Kohl - Regulatory Plan
Other
Redevelopment
Expenses
Update of the SEOPW Redevelopment Plan_
SEOPW 03-42
100,000
100,000
In Progress
77
Holland & Knight - Legal Services
Other
Redevelopment
Expenses
Legal Services in connection with several cases such as:
Declaratory Judgment Action Against sawyers 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
85,607
39,393
In Progress
78
Holland & Knight (Legal Services)
/ Other Professional Services
Other
Redevelopment
Expenses
Funds designated for either legal services or other
professional services.
Pending
200,017
200,017
In Progress
79
2009 Real Estate Property Taxes
Other
Redevelopment
Expenses
Payment of 2009 Real Estate Property Taxes on the Property
at 1201 N.W. 3rd Avenue.
CRA-R-10-0008
12,620
12,620
-
Completed
80
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
5
5ubmltted into the pubic
record in connection with
items 4 3 on 3-1S f0
Priscilla A. Thompson
V
SEOPW Cash - Reservec: For Project, .. 'id Operations as of February 28, 2010
81
Gibson Park
Park and Open
Spaces
Construction of Gibson Park Project
CRA-09-0012
1,000,000
1,000,000
In Progress
82
Banners - Shop, Dine and
Explore Campaign -SEOPW
Quality of Life
Purchase and installation of banners on street light poles.
CRA-R-09-0003
13,334
10,000
3,334
Completed
83
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
84
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.
CRA-R-10-0005
65,586
65,586
In Progress
85
Landscaping Services / Other
Contractual Services
Quality of Life
Funds designated for landscaping or other contractual
services.
Pending
161,697
161,697
In Progress
86
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
17,240
62,760
In Progress
87
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
88
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
89
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
90
Children Trust Fund
Quality of Life
Reimbursement to the Children's Trust Fund in relation to the
FY 2009 trust revenues collected.
CRA-R-10-0004
251,439
251,439
-
Completed
92
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
93
FY 2005 Transfer from Public
Works Dept to SEOPW CRA (9th
Street Pedestrian Mall)
Quality of Life
Funds for the clean up of the 9th Street Pedestrian Mall.
Pending
40,000
40,000
In Progress
94
Beautification of the FEC Railway
Quality of Life
Funds for beautification of the FEC Railway, from Biscayne
Boulevard to NW 1st Avenue.
Pending
25,000
25,000
In Progress
95
Lighting Repairs in the Grand
Promenade
Quality of Life
Funds for Lighting Repairs in the Grand Promenade.
CRA-R-10-0007
24,250
24,250
In Progress
$ 38,233,647 $ 13,121,885 $ 25,111,762
Submitted into the public
record in connection with
items 43 on 3
Priscilla A. Thompson
City Clerk