HomeMy WebLinkAboutCRA-R-12-0010 02-27-12 BackupSUPPORTING
DOCUMENTATION
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CRA Grant Program
Program Guidelines & Procedures
Program Description:
The Wrap -Around Building Rehabilitation Program assists qualified business or property owners with building,
and property improvements that are directly related to opening of a new business, improving an existing business,
remedying code violations, providing ADA access, and eliminating blighting neighborhood conditions in the
targeted areas of the Southeast O‘ertownPark West Community Redevelopment Agency ("SEOPW CRA"). In
addition, grant funds may be used for improvements to properties that are not eligible for grant funding from other
sources available in the area, or to supplement grant funds awarded by other agencies.
This program is a match grant program requiring a 25% match from the property or business owner, the match
requirement is waived when the grant is used for residential buildings (including multi -unit apartment buildings)
and those buildings occupied by "small businesses," as that term is defined by the United States Small Business
Administration. The program has a project cap of S65,000.00, exclusive of DMP's 20% administrative fee. The
DMP Economic Development Commitiee can reconvnend funding at a lesser amount, given that funds are
awarded as available and based on priorities outlined below. Funds from this grant are paid directly to the
contractors performing the work, after contract award in a competitive bidding process.
Program Areas and Priorities:
While the whole of Downtown Miami has benefited from the boom in residential development, certain areas of
Downtown located in the SEOPW CRA have not seen the benefit of this investment.
The business corridors of NW 2"d and 3rd Avenues in Overtown suffer from neglected properties and a general
aesthetic that is not conducive for businesses to thrive in the community. In addition, non-profit ownership and
liens against many of these properties make them ineligible for traditional CDBG assistance. The Miami CRA
has prioritized improvements to properties along and between these corridors from the SEOPW CRA Fund.
Additionally, projects in the Park West:Entertainment District and along the Grand Promenade would leverage the
CRA's existing investments in this area and enhance activity in the District.
Eligibility:
Grants from these funds are usually not made for routine maintenance and should be part of a larger scope of
improvements to the property or area. Additionally, the property should have an active or soon -to -be active
business or residential use located on the property.
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Grant ! Project Procedures:
SUPPORTING
DOCUMENTATION
A) Application Process
Typically DMP meets with Tenant and'or Property Owner, verifies that the property is an eligible address and that
the tenant business and the improvements meet basic criteria for the CRA Building Rehabilitation Grant.
1. Review Tenant Business Model — DMP
2. Review Improvement Activities funded by the program (Eligible Activities List) — DMP, TNT, PROP
3. Eligible Scope of Work and Budget is Prepared - DMP, TNT, PROP
4. Tenant and Property Owner prepare Application. attach Scope and Budget — TNT, PROP
5. BEFORE pictures are taken - DMP
6. Application is reviewed by DMP Economic Development Committee — DMP
7. Application is ranked by DMP Economic Development Committee for Award/No-Award - DMP
8. Letter of Grant Award sent to Tenant, copied to Property Owner
B) Contract Process
Contract includes scope of work exhibit, Additional documents such as sub -contractor lists (for release of lien)
and Work Authorization Form are used for project monitoring.
1. Tenant secures pricing (3 bids) and selects contractors/subcontractors (lowest bid wins) — TNT, DMP
2. Tenant submits contractor list and copies of estimates to DMP — TNT
3. DMP Prepares Contract with Scope of Work as exhibit — DMP
4. Contract is executed — DMP, TNT, CNTR
5. Work Authorization Form is executed — DMP, TNT, PROP
6. Permits are pulled and work begins — TNT, CNTR
7. DMP monitors progress - DMP
C) Project Completion
Contractors are paid after all liens are released and a final invoice is submitted.
1. AFTER Pictures are Taken — DMP
2. Release of Lien letter for each contractor is obtained - TNT, CNTR
3. Closed Permit Report submitted - TNT, CNTR
4. Final Invoice Submitted for payment — CNTR
5. Contractor Payment (2-4 weeks) — DMP
CNTR — Contractor DMP = Downtown Miami Partnership
PROP= Property Owner TNT = Tenant
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SUPPORTING
DOCUMENTATION
Eligible Improvements:
The general rule of thumb for improvements is that the improvement should remain with the property. Where
special cases arise, CRA and DMP staff will render a decision. Grant funds cannot be used for Fixtures, Furniture
or Inventory. Generally acceptable improvements are:
• PaindPressure Clean
• Sib age
• Tile
• Masonry Stucco
• Outdoor Hardscape Improvements (Fountains, Walkways, Pavers, etc.)
• Outdoor Landscape
• Outdoor Lighting
• Windows(Doors
• Awnings
• ADA Compliance (Restrooms/Entrances)
• Interior Renovations or Buildout
• Plumbing Upgrades
• Mechanical Upgrades
• Electrical Upgrades
• Life/Safety (Fire) System Upgrades
Contractor Requirements:
All Contractors, working in the CRA Building Rehabilitation Program including Painters, Awning companies,
Shutter Companies, and Sign Companies must provide copies of the following documents when providing an
estimate/bid for the project:
1. Contractor Certificate of Competency or License
Contractor's Current Liability Insurance Certificate and Workers Compensation Certificate. If exempt
from Workers Comp Contractor must provide copy of exemption for each employee that will be working.
NOTE: If awarded a contract, both insurances must have the CRA as the Certificate Holder with the
address: 49 NW 5 Street #100 and the Liability insurance MUST have the CRA as additional insured
3. Contractor and Manufacturer's Warranty (if applicable)
4. Building permit, Special Permit or Certificate of Compliance (except paint jobs)
5. Release of Lien (provided by DMP) NOTARIZED
CRA-BR Draft Page' i rr/ 3
Building Re-hab projects
SEOPW Only
10/1/10 - 2/14/12
Name of project
Address
Scope of work
Project Phase
Project Cost
Admin Cost
Total
(wlo Admin)
Project Cost_
SEOPW
La Epoca Dept. Stores
147 NE 7 Street
Roof, Demolition & Paint
Completed
$65,000.00
$13,000.00
$78,000,00
Cromer companies
55 NE 7 Street
Paint, windows, doors & sign
Partially Completed
$23,382.15
$4,676.43
$28,058.58
Bob Paniry Bldg
664 N Miami Ave
Windows/Doors
Completed
$32,719.50
$6,543.90
$39,263.40
$0.00
$0.00
Overtown-3rd Avenue
$0.00
$0.00
Leila's Grocery
1109 NW 2 Ave
Paint, Awnings & Sign
Completed
$5,461.06
$1,092.21
$6,553.27
Horace Morgan Apts
1155 NW 2 Ave
Paint & Minor landscaping
Completed
$12,671.07
$2,534.21
$15,205.28
Bradley's Market
1139 NW 2 Ave
Paint & Awnings
Completed
$3,671.12
$734.22
$4,405.34
Economy Shoes
1034 NW 3 Ave
Paint - Re -touch
Completed
$1,750.00
$350.00
$2,100.00
Just Right Barbershop
1131-33 NW 3 Ave
Paint - Re -touch
Completed
$2,125.00
$425.00
$2,550.00
Zammar Bldg
1117-25 NW 3 Ave
Paint - Re -touch
Completed
$1,400.00
$280.00
$1,680.00
The Meat Store
1327 NW 3 Ave
Paint - Re -touch
Completed
$1,400.00
$280.00
$1,680.00
Caring Touch Signage
1028 NW 3 Ave
Sign & Paint
Completed
$7,255.00
$1,451.00
$8,706.00
Lockette Apt. Bldg
1740 NW 2 Ct
Paint, & windows
Completed
$15,404.25
$3,080.85
$18,485.10
Zammar Apt. Bldg
220 NW 11 Ter
Paint
Completed
$11,200.00
$2,240.00
$13,440.00
Jerry & Joes Pizza
1029 NW 3 Ave
Sign
Completed
$4,200.00
$840.00
$5,040.00
Mt. Zion Church
301 NW 9 Street
Windows
Under Construction
$23,250.00
$4,650.00
$27,900.00
Economy Shoes
1034 NW 3 Ave
Interior Buildout
Under contract
$54,356.00
$10,871.20
$65,227.20
TOTAL - SEOPW
$265,245.15
$53,049.03
$318,294.18
Program overview
10/ 1/ 10 - today
Completed projects
13
Approved/Under contract
16
Allocated project funds
$265,245.15
Admin costs
$53,049.03