HomeMy WebLinkAboutCRA-R-10-0067 Cover Memo 09-20-2010SEOPW Board of Commissioners Meeting
September 20, 2010
SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT AGENCY
INTER -OFFICE MEMORANDUM
To: Board Chair Richard P. Dunn II Date: September 10, 2010 File: 10-01098
and Members of the CRA Board
From: Pieter Bockweg
Executive Director
Subject: Resolution Ratifying the Issuance of Certain
Work Orders and Authorizing the Expenditure
of Public Works Allocated Funds for the
General Maintenance of the 9th Street
Pedestrian Mall.
References:
Enclosures: Supporting Documentation; Legislation
BACKGROUND:
It is recommended that the Board of Commissioners of the Southeast Overtown/Park West Community
Redevelopment Agency ("CRA") approve and adopt the attached Resolution, with attachment(s), ratifying the
issuance of certain work orders, in a total amount not to exceed $30,764.50, and authorizing additional
expenditures, in a total amount not to exceed $9,235.50, for total expenditures in an amount not to exceed
$40,000, for the general maintenance of the 9th Street Pedestrian Mall.
These funds were allocated to the CRA in 2005 by the City of Miami's Public Works Department for the general
maintenance of the 9th Street Pedestrian Mall. In preparation for Folk Life Friday events, the CRA began
certain renovations, including pressure washing, painting, landscaping and fencing.
JUSTIFICATION:
Section 2, Goal 6/Principle 10, at pages 11 and 16, of the 2009 Southeast Overtown/Park West Redevelopment
Plan lists "[i]mproving the quality of life for residents," and the "[m]aintenance of public streets and spaces ... in
a consistent manner," as stated redevelopment goals.
This Resolution carries out these goals.
FUNDING: $40,000 from SEOPW Tax Increment Fund, "Other Contractual Services," Account Code No.
10050.920101.534000.0000.00000.