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OMNI CRA 2022-10-13 Agenda Packet
City of Miami 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Omni C R A Meeting Agenda Thursday, October 13, 2022 9:30 AM (OR THEREAFTER) City Hall 3500 Pan American Drive Miami, FL 33133 OMNI Community Redevelopment Agency Alex Diaz de la Portilla, Chair, District One Joe Carollo, Vice Chair, District Three Ken Russell, Board Member, District Two Manolo Reyes, Board Member, District Four Christine King, Board Member, District Five OMNI CRA OFFICE ADDRESS: 1401 N. Miami Avenue, 2"d Floor Miami, FL 33136 Phone: (305) 679-6868 www.miamicra.com OMNI Community Redevelopment Agency Meeting Agenda October 13, 2022 CALL TO ORDER OMNI CRA RESOLUTION(S) 1. OMNI CRA RESOLUTION 12760 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENTS, DEALLOCATING FUNDS ASSOCIATED WITH CERTAIN PROJECTS AND ACTIVITIES, AS MORE SPECIFICALLY SET FORTH IN ATTACHMENT "A." 2. OMNI CRA RESOLUTION 12761 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT FOR THE DEVELOPMENT OF PROPERTY WITH WYNWOOD WORKS, LLC, DATED NOVEMBER 24, 2020 ("AGREEMENT") TO PROVIDE FOR AN EXTENSION OF THE FINANCING COMMITMENT AND CLOSING DATES, IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL OTHER NECESSARY DOCUMENTS, ALL IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. 3. OMNI CRA RESOLUTION 12762 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE A FIRST AMENDMENT TO THE ECONOMIC INCENTIVE AGREEMENT FOR MIXED -USE AND MIXED -INCOME PROJECT KNOWN AS "UNI-TOWER" FOR THE DEVELOPMENT OF PROPERTY LOCATED AT 70 NE 17TH STREET, 90 NE 17TH STREET, AND 1642 NE 1ST AVENUE, MIAMI, FLORIDA DATED MAY 21, 2020 ("AGREEMENT") TO PROVIDE FOR ADDITIONAL GRANT FUNDING IN THE AMOUNT OF FIVE MILLION AND 00/100 DOLLARS ($5,000,000.00), IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL OTHER NECESSARY DOCUMENTS, ALL IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. OMNI Community Redevelopment Agency Page 2 Printed on 10/12/2022 OMNI Community Redevelopment Agency Meeting Agenda October 13, 2022 4. OMNI CRA RESOLUTION 12763 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENTS, AUTHORIZING AN AGREEMENT WITH KSF AND ASSOCIATES, LLC; FOR A CONTRACT PERIOD OF ONE (1) YEAR, WITH ONE (1) ONE (1) YEAR OPTION TO RENEW TOTALING AN AMOUNT NOT TO EXCEED $125,000.00, SUBJECT TO ANNUAL BUDGET APPROVAL; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE ALL DOCUMENTS NECESSARY FOR SAID PURPOSE; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HIS DISCRETION, ON A REIMBURSEMENT BASIS OR DIRECTLY TO VENDORS, UPON PRESENTATION OF INVOICES AND SATISFACTORY DOCUMENTATION; ALLOCATING FUNDS; AND PROVIDING FOR AN EFFECTIVE DATE. ADJOURNMENT aVINI Community Redevelopment Agency Page 3 Printed on 10/12/2022 OMNI Board of Commissioners Meeting October 13, 2022 2.1 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Alex Diaz de la Portilla Date: October 12, 2022 and Members of the CRA Board From:H. Bert Gonzalez Executive Director File: 12760 Subject: Deallocation of Funds for OMNI CRA Projects Enclosures: 12760 Attachment A 12760 Backup BACKGROUND: It is recommended that the Board of Commissioners of the OMNI Redevelopment District Community Redevelopment Agency "(CRA") adopt the attached resolution authorizing the deallocation of funds previously authorized for various projects. These projects and activities have been completed and are remaining balances which could be used to fund other community redevelopment activities and projects. JUSTIFICATION: When the CRA's Board of Commissioners passes a resolution authorizing funding, the funds are immediately encumbered to the full extent of the amount authorized. In the event there are remaining balances, a resolution is required to return these funds to the CRA's unrestricted fund balances. FUNDING: Packet Pg. 4 2.1 Trak Omni_ C R A City of Miami Legislation OMNI CRA Resolution OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com File Number: 12760 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENTS, DEALLOCATING FUNDS ASSOCIATED WITH CERTAIN PROJECTS AND ACTIVITIES, AS MORE SPECIFICALLY SET FORTH IN ATTACHMENT "A." WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with the Redevelopment Plan ("Plan"); and WHEREAS, CRA has, by Resolution, authorized funding for various projects and activities; and WHEREAS, certain projects and activities have been completed or have been reprioritized, and there are remaining balances which could be used to fund other community redevelopment activities and projects; and WHEREAS, the Board of Commissioners wishes to deallocate the remaining balances associated with the projects set forth in Attachment "A"; and WHEREAS, the CRA Board of Commissioners finds that the approval of this Resolution is consistent with the requirements of Chapter 163, Part III, Florida Statutes, the provisions of the Omni Redevelopment District Community Redevelopment Plan, is in the best interest of the residents and businesses within the CRA's boundaries, and serves a municipal and public purpose; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The funds associated with completed and reprioritized projects and activities, as more specifically set forth in Attachment "A," are hereby deallocated. Section 3. The Executive Director is directed to return these funds to the CRA's unrestricted fund balance. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: 0,4c,„A,— City of Miami Page 2 of 3 File ID: 12760 (Revision:) Printed On: 10/12/2022 Packet Pg. 5 VICTORIA MENDEZ, GENERAL COUNSEL 2.1 City of Miami Page 3 of 3 File ID: 12760 (Revision:) Printed On: 10/12/2022 Packet Pg. 6 2.1.a Attachment "A" Resolution # Description Used Approved Used Remaining 1. CRA-R-17-0033 Executed Lease Agreement - Improvements $150,000 $0 $150,000 2. CRA-R-18-0027 130 NW 14th Street Rehab & Activation (Morgans) $400,000 $80,000 $320,000 3. CRA-R-19-0002 Temporary Relocation Assistance $50,000 $17,500 $32,000 4. CRA-R-19-0043 Capital Improvements Projects $1M allocated 2020 Budget Capital Improvement of the Traffic Circle at North Bayshore Drive $975,000 $0 $975,000 5. CRA-R-19-0044 Capital Improvement of the NE 4th Ave Crescent Park located within the Redevelopment Area $693,000 $0 $693,000 6. CRA-R-19-0045 The Sundari Foundation Inc (Lotus House Program) $25,000 $0 $25,000 7. CRA-R-21-0041 Open Space Improvement Program $1,000,000 $0 $1,000,000 8. CRA-R-21-0042 40 Year Assessment and rehab grant program $800,000 $0 $800,000 9. CRA-R-21-0043 Grant to the City of Miami Planning Department to study the T6-24B zoning designation within the CRA's Redevelopment Area $200,000 $0 $200,000 $4,293,000 $97,000 $4,195,500 Attachment: 12760 Attachment A (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 7 2.1.b .4itt Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-19-0002 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.mlamlcra.com File Number: 5129 Final Action Date: 2/19/2019 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), APPROVING THE RELOCATION PLAN PROGRAM, IN SUBSTANTIALLY THE ATTACHED FORM, FOR TEMPORARY RELOCATION ASSISTANCE TO RESIDENTS THAT ARE DISPLACED AS A RESULT OF A CRA PROJECT ("PROGRAM"); AUTHORIZING AN AMOUNT NOT TO EXCEED $50,000.00 FOR THE PROGRAM FROM RESERVE FUNDS FROM ACCOUNT CODE 10040.920501.531000; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HIS DISCRETION, DIRECTLY TO RESIDENTS OR TO VENDORS FOR ELIGIBLE COSTS; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO EFFECTUATE THE PROGRAM, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with the 2009 Omni CRA Redevelopment Plan ("Plan"); and WHEREAS, Section 4.4, C., D-1, at page 41 of the Plan; Section 4.4, D., A-2, at page 42 of the Plan; and Section 4.4, E., D-7, at page 42 of the Plan respectively list maximizing conditions for residents to live in the area, the elimination of conditions which contribute to blight, and minimizing condemnation and relocation as stated redevelopment objectives; and WHEREAS, the CRA is in the process of completing various projects and pursuant to the Plan, must offer temporary relocation assistance to residents that may be displaced as a result of any of the projects; and WHEREAS, Section 163.370, Florida Statutes, specifically authorizes the CRA to allocate funds to help in the displacement of residents affected by a redevelopment project; and WHEREAS, the Board of Commissioners of the CRA wishes to allocate funds from budget reserve funds in an amount not to exceed $50,000.00 for the relocation assistance plan ("Program"); and WHEREAS, the Executive Director is requesting authority from the Board of Commissioners of the CRA to execute the relocation assistance plan, attached and incorporated as Exhibit "A," and to disburse funds directly to residents or to vendors who assist residents in relocating as a result of a redevelopment project; and City of Miami Page 3 of 4 File ID: 5129 (Revision: A) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 8 2.1.b WHEREAS, the Executive Director is further seeking authority to negotiate and execute any and all documents necessary to effectuate the Program, all in a form acceptable to the General Counsel; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The relocation assistance plan, attached and incorporated as Exhibit "A," is approved. Section 3. The Executive Director is authorized to allocate funds from the budget reserve account code 10040.920501.531000 in an amount not to exceed $50,000.00 for the Program. Section 4. The Executive Director is further authorized to negotiate and execute any and all documents necessary to effectuate the Program, all in a form acceptable to the General Counsel. Section 5. The Executive Director is authorized to disburse funds, at his discretion, directly to residents or vendors for eligible costs. Section 6. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 4 of 4 File ID: 5129 (Revision: A) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 9 2.1.b Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-21-0043 OMNI CRA 1401 N. Miami Avenue MIaml, FL 33136 www.miamicra.com File Number: 10981 Final Action Date: 10/22/2021 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE ISSUANCE OF A PAYMENT IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND AND 00/100 DOLLARS ($200,000.00) TO THE CITY OF MIAMI ("CITY") FOR FUNDING COSTS AND EXPENSES ASSOCIATED WITH THE CITY'S PLANNING DEPARTMENT TO STUDY THE T6-24B ZONING DESIGNATION AND ITS IMPACT ON PROVIDING WORKFORCE UNITS WITHIN THE CRA'S REDEVELOPMENT AREA; ALLOCATING FUNDS FROM 2021-2022 OMNI TAX INCREMENT BUDGET LINE ITEM 31 IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND AND 00/100 DOLLARS ($200,000.00); AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO EFFECTUATE THE PROGRAM, ALL IN FORMS ACCEPTABLE TO THE GENERAL COUNSEL. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area ("Area") in accordance with the CRA's 2010 Redevelopment Plan; and WHEREAS, the City of Miami requested funding from the CRA for the purpose of studying the implementation and impact of the T6-24B zoning designation on development within the CRA's Area; and WHEREAS, the development of properties within the CRA's Area that are designated as TG-24B has an impact on the development of workforce housing units and contribute to the CRA's mission to eliminate slum and blighted conditions in the Area; and WHEREAS, in order to ensure the intent of the T6-248 zoning designation is being met through the provision of adequate workforce housing within the CRA's Area, the Board of Commissioners ('Board") desires to provide the City of Miami ("City") with funding in the amount of Two Hundred Thousand and 00/100 Dollars ($200,000,00) in funding for the City's Planning Department to study the T6-24B zoning district within the CRA's Area; and WHEREAS, funds are available from CRA 2021-2022 Tax Increment Fund Budget Line item 31; and WHEREAS, the Executive Director is requesting authority from the Board to negotiate and execute any and all documents necessary, all in forms acceptable to the General Counsel, for the purposes stated herein; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: City of Miami Page 2 of 3 File ID: 10981 (Revision:) Printed On, 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 10 2.1.b Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The Executive Director is authorized to release funds from Omni Tax Increment Fund 2021-2022 Budget Line Item 31 in an amount not to exceed Two Hundred Thousand and 00/100 Dollars ($200,000.00) to the City to fund the City's Planning Department to study the T6-24B zoning designation within the CRA's Area and its effects on workforce housing. Section 3. The Executive Director is authorized to negotiate and execute any and all documents necessary to effectuate this Resolution, all in forms acceptable to the General Counsel, Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 3 of 3 File ID: 10981 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 11 2.1.b 1its Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-17-0033 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamIcra.com File Number: 2498 Final Action Date: 6/2112017 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE A LEASE AGREEMENT WITH A FIVE (5) YEAR INITIAL TERM WITH TWO (2) ONE (1) YEAR OPTIONS TO RENEW, IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, BETWEEN THE CRA AND REVRAN S MAHARANIE LINCOLN, AN INDIVIDUAL ("LANDLORD"), FOR THE PROPERTY LOCATED AT 175 NW 14 STREET, MIAMI, FLORIDA ("PROPERTY"), AT A TOTAL BASE RENT OF TWO THOUSAND EIGHT HUNDRED FIFTY DOLLARS ($2,850.00) PER MONTH, WITH A THREE PERCENT (3%) ANNUAL INCREASE THEREAFTER THE FIRST LEASE YEAR, PURSUANT TO SECTION 163.370. FLORIDA STATUTES. AND THE CRA REDEVELOPMENT PLAN; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO MAKE IMPROVEMENTS TO THE PROPERTY IN AN AMOUNT NOT TO EXCEED ONE HUNDRED AND FIFTY THOUSAND DOLLARS ($150,000.00); UPON COMPLETION OF THE IMPROVEMENTS, FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO SUBLEASE THE PROPERTY; ALLOCATING REHABILITATION FUNDS FROM ACCOUNT NO. 10040.920501.883000. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is tasked with eliminating slum and blight pursuant to Chapter 163, Florida Statutes; and WHEREAS, Section 163.370, Florida Statutes, authorizes the CRA to lease properties within the CRA Redevelopment Area ("Redevelopment Area") to "eliminate obsolete or other uses detrimental to the public welfare; or otherwise to remove or prevent the spread of blight or deterioration"; and WHEREAS, Section 9.1 of the CRA Redevelopment Plan ("Redevelopment Plan") outlines areas in which the CRA is able to carry out its functions; and WHEREAS, the property located at 175 NW 14 Street, Miami, Florida ("Property") is located at the forefront of the Redevelopment Area and is viewable to residents and visitors to this area; and WHEREAS, the Property requires much needed repair and rehabilitation; and WHEREAS, Section 4.4 of the Redevelopment Plan lists amongst the strategies for public/private development, enhancement by the "rehabilitation and maintenance of existing viable uses and structures" as a stated strategy; and City of Miami Page 3 of 4 File ID: 2498 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 12 2.1.b WHEREAS, the CRA intends to execute a lease agreement ("Lease") with Revran S. Maharanie, an individual ("Landlord"); and WHEREAS, the Lease shall have an initial term of five (5) years with two (2) one (1) year options to renew at total base rent of two thousand eight hundred fifty dollars ($2,850.00) per month, with a three percent (3%) annual increase thereafter the first Lease year; and WHEREAS, upon executing the Lease, the CRA intends to rehabilitate the infrastructure of the Property at an estimated cost not to exceed one hundred and fifty thousand dollars ($150,000.00); and WHEREAS, upon completion of the rehabilitation of the Property, the CRA intends to sublease the Property; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference and incorporated as if fully set forth in this Section. Section 2. The Executive Director is hereby authorized to negotiate and execute a Lease, in a form acceptable to the General Counsel, between the CRA and the Landlord for the Property for a five (5) year initial term with two (2) one (1) year options to renew, at a total base rent of Two Thousand Eight Hundred and Fifty Dollars ($2,850.00) per month, with a three percent (3%) annual increase thereafter the first Lease year, pursuant to Section 163.370, Florida Statutes, and the Redevelopment Plan. Section 3. The Executive Director is further authorized to make improvements to the Property in an amount not to exceed one hundred and fifty thousand dollars ($150,000.00). Section 4. Upon. completion of the improvements, the Executive Director is further authorized to sublease the Property. Section 5. Funds for rehabilitation are to be allocated from Account Code No. 10040.920501.883000. Section 6. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 4 of 4 File ID: 2498 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 13 2.1.b ram,. Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-21.0041 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com File Number: 10943 Final Action Date: 10/22/2021 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") CREATING AN OPEN SPACE IMPROVEMENT PROGRAM FOR THE PURPOSES OF ELIMINATING SLUM AND BLIGHT IN THE CRA'S REDEVELOPMENT AREA ("PROGRAM"); ALLOCATING ONE MILLION DOLLARS ($1,000,000.00) FOR THE PROGRAM; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HIS DISCRETION, AS A GRANT TO BUSINESS ENTITIES OR AS A REIMBURSEMENT LOAN TO BUSINESS ENTITIES OR DIRECTLY TO VENDORS UPON PRESENTATION OF INVOICES AND/ OR SATISFACTORY DOCUMENTATION TO QUALIFYING BUSINESSES, SUBJECT TO THE AVAILABILITY OF FUNDS. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within the CRA's Redevelopment Area ("Area') in accordance with the Amended 2019 Omni CRA Redevelopment Plan ("Plan") in an effort to eliminate slum and blight within the Area; and WHEREAS, pages 4-46 of the Plan authorize the CRA to engage in the "encouragement of small business opportunities in the redevelopment area"; and WHEREAS, pages 4-41 of the Plan state "The CRA should look to fund upgrades to and encourage additional programing in other existing parks and green spaces in the district where such improvements will enhance the ability of residents and visitors to enjoy the outdoors and/or to undertake recreational activities;" and WHEREAS, pages 4-41 of the Plan states that "the need for open space will exceed the supply in existing parks and greenspaces therefore, the CRA should look for other opportunities ... for small parks and open spaces;" and WHEREAS, the Board of Commissioners of the CRA has previously allocated funds to projects that activate and improve underutilized or vacant land and improve the quality of life within the Area; and WHEREAS, similar projects have been successful and have accomplished the goals and objectives of the Plan in the past; and WHEREAS, the Board of Commissioners wishes to allocate $1,000,000.00 to fund an Open Space Improvement Program ("Program") to further remove blight and improve quality of life in the Area; and WHEREAS, funds are available from 2021-2022 Omni Tax Increment Fund Budget line item 26 for the Program; and City of Miami Page 2 of 3 File ID: 10943 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 14 2.1.b WHEREAS, the Executive Director is requesting authority to disburse funds from the Program to eligible participants as a either a grant or as a reimbursable loan or directly to vendors upon presentation of invoices and satisfactory documentation without the need for further approval from the Board of Commissioners; and WHEREAS, the funding of the Program is consistent with both Part III, Chapter 163, Florida Statutes, and the Plan and further serves both a municipal and public purpose; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference hereto and incorporated herein as if fully set forth in this Section. Section 2. The Program is hereby established with funds in the amount of $1,00,000.00 allocated from 2021-2022 Omni Tax Increment Fund Budget line item 26. Section 3. The Executive Director is authorized to disburse funds, at his discretion, as either a grant or as a reimbursable loan either directly to eligible participants or directly to vendors upon presentation of invoices and satisfactory documentation without the need for further approval from the Board of Commissioners. Section 4. The Executive Director is authorized to negotiate and execute any and all documents necessary to effectuate the Program, all in forms acceptable to the General Counsel. Section 5. This Resolution shall become effective immediately. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 3 of 3 File ID: 10943 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 15 2.1.b ram. tA liv Omni GRA City of Miami Legislation OMNI CRA Resolution CRA-R-21-0042 OMNI CRA 1401 N. Miami Avenue Mlaml, FL 33136 www.miamicra.com File Number: 10944 Final Action Date: 10/22/2021 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") CREATING A 40-YEAR ASSESSMENT AND REHAB GRANT PROGRAM FOR THE PURPOSES OF PROPERTY IMPROVEMENT AND THE ELIMINATION OF SLUM AND BLIGHT WITHIN THE CRA'S REDEVELOPMENT AREA ("PROGRAM"); ALLOCATING FUNDING IN THE AMOUNT OF EIGHT HUNDRED THOUSAND DOLLARS ($800,000.00) FOR THE PROGRAM; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HIS DISCRETION, AS A GRANT TO PROPERTY OWNERS OR AS A REIMBURSEMENT LOAN TO PROPERTY OWNERS OR DIRECTLY TO VENDORS UPON PRESENTATION OF INVOICES AND/ OR SATISFACTORY DOCUMENTATION TO QUALIFYING BUSINESSES, SUBJECT TO THE AVAILABILITY OF FUNDS. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is tasked with reducing slum and blight within its boundaries; and WHEREAS, page 4-33 of the 2019 Amendment to the CRA's Redevelopment Plan ("Plan") reaffirms the importance of the preservation of housing to the economic vitality of the CRA and recommends "Creation of a CRA program to provide assistance to repair, maintain, and upgrade homes to maintain the livability of the housing unit; Assistance for emergency repairs (i.e. roof, or plumbing emergencies); Assistance for compliance with City code upon receipt of a notice/citation from the City; Assistance to install energy efficiency upgrades that would reduce monthly and annual bills related to living in the home"; and WHEREAS, page 4-33 of the Plan states "to assist for -profit housing providers in the CRA could ... Grant funds to assist in rehabilitation of an existing housing project;" and WHEREAS, the Board of Commissioners of the CRA has previously allocated funds to programs that rehabilitate facades, small business improvements, and improvements to the quality of life within the CRA's Redevelopment Area; and WHEREAS, these programs have been successful and have accomplished the goals and objectives of the Plan; and WHEREAS, the Board of Commissioners wishes to allocate an additional $800,000.00 to a 40-Year Assessment and Rehab Program ("Program"); and WHEREAS, funds are available from 2021-2022 Omni Tax Increment Fund Budget line item 31 for the Program; and WHEREAS, the Executive Director is requesting authority to disburse funds from the Program to eligible participants as either a grant or as a reimbursable loan either to business City of Miami Page 2 of 3 File ID: 10944 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 16 2.1.b entities or directly to vendors upon presentation of invoices and satisfactory documentation without the need for further approval from the Board of Commissioners; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of the Resolution are adopted by reference and incorporated as fully set forth in this Section. Section 2. The Program is hereby established with funds in the amount of $800,000.00 allocated from 2021-2022 Omni Tax Increment Fund Budget line item 31. Section 3. The Executive Director is authorized to disburse funds, at his discretion, as either a grant or as a reimbursable loan either directly to business entities or directly to vendors upon presentation of invoices and satisfactory documentation to qualifying businesses. Section 4. The Executive Director is authorized to negotiate and execute any and all documents necessary to effectuate the Program, all in forms acceptable to the General Counsel. Section 5. This Resolution shall become effective immediately, APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 3 of 3 File ID: 10944 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 17 2.1.b /£,, s Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-19-0043 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.mlamicra.com File Number: 6715 Final Action Date: 10/30/2019 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("OMNI CRA") AUTHORIZING THE ISSUANCE OF A GRANT IN AN AMOUNT NOT TO EXCEED NINE HUNDRED SEVENTY FIVE THOUSAND DOLLARS ($975,000.00) TO THE CITY OF MIAMI ("CITY") FOR COSTS ASSOCIATED WITH THE CAPITAL IMPROVEMENT OF THE TRAFFIC CIRCLE AT NORTH BAYSHORE DRIVE ("PROJECT") LOCATED WITHIN THE BOUNDARIES OF THE OMNI REDEVELOPMENT AREA WITH ALL WORK TO BE PERFORMED THROUGH THE CITY'S OFFICE OF CAPITAL IMPROVEMENTS; AUTHORIZING THE EXECUTIVE DIRECTOR TO APPOINT A REPRESENTATIVE FROM THE OMNI CRA TO BE ADVISED ON ALL PLANS AND PROPOSALS FOR THE PROJECT; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS ON A REIMBURSEMENT BASIS OR DIRECTLY TO VENDORS, AT THE EXECUTIVE DIRECTOR'S SOLE DISCRETION, UPON THE PRESENTATION OF SATISFACTORY INVOICES AND DOCUMENTATION; AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE ANY AND ALL DOCUMENTS NECESSARY FOR SAID PURPOSE, ALL IN A FORM ACCEPTABLE TO GENERAL COUNSEL; ALLOCATING FUNDS FROM 2019-2020 OMNI BUDGET LINE ITEM 31. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with its approved Redevelopment Plan ("Plan"); and WHEREAS, Section 4.4.D, at page 42 of the Plan lists the elimination of conditions which contribute to blight as a stated redevelopment objective; and WHEREAS, Section 4.4.A on page 41 of the Plan also lists that the CRA should "Provide for greater connectivity by diminishing the impact of existing urban barriers to redevelopment and promoting regional transportation;" and WHEREAS, the CRA wishes to complete the North Bayshore Drive Traffic Circle Project as a necessary redevelopment objective capital improvement project within the Redevelopment Area ("Project"); and WHEREAS, the Executive Director recommends that the CRA contribute $975,000.00 towards the City of Miami's ("City") budget for the Project; and WHEREAS, the Board of Commissioners wishes to authorize funding for the Project; City of Miami Page 2 of 3 File ID: 6715 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 18 2.1.b NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT 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 issuance of a grant in an amount not to exceed $975,000.00 to the City to underwrite costs associated with the Project is approved. Section 3. The Executive Director is authorized to disburse funds on a reimbursement basis or directly to vendors, solely in the Executive Director's discretion, upon presentation of invoices and satisfactory documentation. Section 4. The Executive Director is authorized to execute any and all documents necessary for said purpose, all in a form acceptable to General Counsel. Section 5. Funds are to be allocated from 2019-2020 Omni TIF Budget line item 31, page 5. Section 6. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 3 of 3 File ID: 6715 (Revision:) Printed 0n: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 19 2.1.b � F Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-19-0044 OMNI CRA 1401 N. Mlaml Avenue Mlaml, FL 33136 www.mlamicra.com File Number: 6716 Final Action Date: 10/30/2019 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE ISSUANCE OF A GRANT IN AN AMOUNT NOT TO EXCEED SIX HUNDRED NINETY THREE THOUSAND DOLLARS ($693,000.00) TO THE CITY OF MIAMI FOR COSTS ASSOCIATED WITH THE CAPITAL IMPROVEMENT OF NE 4TH AVE CRESCENT PARK ("PROJECT"), LOCATED WITHIN THE REDEVELOPMENT AREA, WITH ALL WORK TO BE PERFORMED THROUGH THE CITY OF MIAMI'S OFFICE OF CAPITAL IMPROVEMENTS; AUTHORIZING THE EXECUTIVE DIRECTOR TO APPOINT A REPRESENTATIVE FROM THE CRA TO BE ADVISED ON ALL PLANS AND PROPOSALS FOR THE PROJECT; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS ON A REIMBURSEMENT BASIS OR DIRECTLY TO VENDORS, SOLELY WITHIN THE EXECUTIVE DIRECTOR'S DISCRETION, UPON THE PRESENTATION OF SATISFACTORY INVOICES AND DOCUMENTATION; AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE ANY AND ALL DOCUMENTS NECESSARY FOR SAID PURPOSE, ALL IN A FORM ACCEPTABLE TO GENERAL COUNSEL; ALLOCATING FUNDS FROM 2019-2020 OMNI CRA BUDGET PAGE 5, LINE 31 ($25K), PAGE 5, LINE 27 ($356,937), AND THE REMAINDER FROM PAGE 4, LINE 13 ($311,063). WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with its approved Redevelopment Plan; and WHEREAS, Section 4.4, D., at page 42 of the Plan lists the elimination of conditions which contribute to blight as a stated redevelopment objective; and WHEREAS, Section 4.4, A, on page 41 of the Plan also lists that the CRA should "Provide for greater connectivity by diminishing the impact of existing urban barriers to redevelopment and promoting regional transportation;" and WHEREAS, the CRA wishes to complete the Crescent Park Project ("Project") as a necessary redevelopment objective capital improvement project within the Redevelopment Area; and WHEREAS, the Executive Director recommends that the CRA contribute an amount not to exceed $693,000,00 to the City of Miami ("City") for the Project; and WHEREAS, the Board of Commissioners wishes to authorize funding for the Project; City of Miami Page 2 of 3 Pile ID: 6716 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 20 2.1.b NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT 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 issuance of a grant in an amount not to exceed Six Hundred Ninety Three Thousand Dollars ($693,000.00) to the City to underwrite costs associated with the Project is authorized. Section 3. The Executive Director is authorized to disburse funds to the City on a reimbursement basis or directly to vendors, solely within the Executive Director's discretion, upon presentation of invoices and satisfactory documentation. Section 4. The Executive Director is further authorized to negotiate and execute any and all documents necessary for said purpose, all in a form acceptable to General Counsel. Section 5. Funds are to be allocated from 2019-2020 Omni TIF Budget, Page 5, line 31 ($25k), Page 5, line 27 ($356,937), and the remainder from Page 4, line 13 ($311,063). Section 6. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 3 of 3 File ID: 6716 (Revision:) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 21 2.1.b 11 Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-18-0027 OMNI CRA 1401 N. Miami Avenue MIamt, FL 33136 www.mlamicra,com File Number: 3484 Final Action Date: 5/24/2018 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING, AND CONFIRMING THE EXECUTIVE DIRECTOR'S RECOMMENDATION AND FINDING THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS PURSUANT TO SECTIONS 18-85 AND 18-86 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, AS ADOPTED BY THE CRA; WAIVING THE REQUIREMENTS FOR COMPETITIVE SEALED BIDDING AS NOT BEING PRACTICABLE OR ADVANTAGEOUS TO THE CRA; AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE ANY AND ALL NECESSARY AGREEMENTS, IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, FOR THE PURPOSES STATED HEREIN; ALLOCATING GRANT FUNDS OF $400,000.00 TO MORGANS 2829, INC. FOR THE REHABILITATION OF THE PROPERTY LOCATED AT 130 NW 14 STREET, MIAMI, FLORIDA, SUBJECT TO THE AVAILABILITY OF FUNDS. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") engages in numerous activities in the community and is tasked with reducing slum and blight within its boundaries; and WHEREAS, on September 13, 2016, the CRA approved and adopted Resolution No. CRA-R-16-0042 adopting the City of Miami's procurement ordinance as the process in which any and all services and goods are procured by the CRA; and WHEREAS, Morgans 2829, Inc., a for profit entity ("Morgans"), submitted a request for grant funding to rehabilitate the property located at 130 NW 14 Street, Miami, Florida ("Property"); and WHEREAS, the Property is located within the CRA boundaries; and WHEREAS, the 2009 CRA Redevelopment Plan ("Plan") on page 41, section D- 2, lists the objective of the CRA is to make "Improvements to the Public Realm" by "[enhancing] the areas' visual attractiveness to businesses and residents"; and WHEREAS, the Plan also outlines working with private entities on page 42, Sections A-1 and A-3, to "Provide incentives for redevelopment of blighted properties" and to "Promote rehabilitation and maintenance of existing viable uses and structures"; and City of Miami Page 3 of 5 File 1D: 3484 (Revision: A) Printed On: 9/21/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 22 2.1.b WHEREAS, Section 4.4, B., D-5, at page 41; Section 4.4, C., D-1, at page 41; and Section 4.4, D., A-2, at page 42 of the Plan lists that providing employment opportunities and upward job mobility for residents, maximizing conditions for residents to live in the area, and the elimination of conditions which contribute to blight as stated redevelopment objectives; and WHEREAS, Morgans has submitted a proposal to rehabilitate the Property and requests grant funding for the rehabilitation and buildout of the Property in an amount of $400,000.00; and WHEREAS, the success of the project will result in accomplishing the stated objectives of the Plan; and WHEREAS, based on the recommendation and finding of the Executive Director, 0 it is in the CRA's best interest, by an affirmative four -fifths (4/5ths) vote, to waive ti competitive sealed bidding procedures pursuant to Sections 18-85 and 18-86 of the Code of the City of Miami, Florida, as amended ("City Code"), as adopted by the CRA; cc and 2 0 WHEREAS, based on the recommendation and finding of the Executive Director, it is in the CRA's best interest to authorize the Executive Director to execute and negotiate any and all necessary agreements, in a form acceptable to the General a Counsel, with Morgans for the allocation of grant funds for the rehabilitation of the u_ Property in an amount not to exceed $400,000.00 towards rehabilitation; o 0 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY o REDEVELOPMENT AGENCY OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of the c Resolution are adopted by reference and incorporated as fully set forth in this Section. N Section 2. By a four -fifths (4/5ths) affirmative vote, after an advertised public a hearing, the Executive Director's recommendation and written finding pursuant to Ne Sections 18-85 and 18-86 of the City Code, as adopted by the CRA, are ratified, m approved, and confirmed, and the requirements for competitive sealed bidding methods are waived as they are not practicable or advantageous to the CRA. Section 3. The Executive Director is authorized to execute any and all necessary agreements, in a form acceptable to the General Counsel, with Morgans for E the allocation of grant funds in an amount not to exceed $400,000.00 for the rehabilitation of the Property, subject to the availability of funds. Section 4. Funds are to be allocated from Omni Increment Fund, "Other Grant and Aids - Funding derived from 2018 TIF revenue", Account Code No. 10040.920501.883000. Section 5. This Resolution shall become effective immediately upon its adoption. City of Miami Page 4 of 5 File ID: 3484 (Revision: A) Printed On: 9/21/2022 Packet Pg. 23 2.1.b APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL to 0 0 0_ 2 0 0 -13 0 c u_ 0 .170 0 0 0 w r•-• , 0 0 j _Ne 03 CN1 4.; c 0 E 0 City of Miami Page 5 of 5 File ID: 3484 (Revision: A) Printed On: 9/21/2022 Packet Pg. 24 2.1.b ,P. Omni CRA City of Miami Legislation OMNI CRA Resolution CRA-R-19-0045 OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.mlamlcra.com File Number: 6723 Final Action Date: 10/30/2019 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE ALLOCATION OF GRANT FUNDS FROM OMNI CRA TIF REVENUE 2019-2020 BUDGET RESERVE IN AN AMOUNT NOT TO EXCEED $25,000.00 TO THE SUNDARI FOUNDATION, INC., D/B/A LOTUS HOUSE ("LOTUS HOUSE") TO UNDERWRITE A PORTION OF COSTS ASSOCIATED WITH THE "LOTUS HOUSE PROGRAM" ("PROGRAM"); AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO EFFECTUATE THE PROGRAM, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with the 2010 Omni CRA Redevelopment Plan ("Plan"); and WHEREAS, Section 4.4, C,, D-1, at page 41 of the Plan, Section 4.4, D., A-2, at page 42 of the Plan, and Section 5.5, at pages 94-95 of the Plan respectively list maximizing conditions for residents to live in the area, the elimination of conditions which contribute to blight, and strategies to improve human services delivery as stated redevelopment objectives; and WHEREAS, the ongoing issues related to homelessness, including chronic homelessness, have had a deleterious effect on the Redevelopment Area by inhibiting development and adversely impacting the quality of life of area residents; and WHEREAS, the Sundari Foundation, Inc. d/b/a Lotus House ("Lotus") is an entity that addresses the aforementioned issues in the Redevelopment Area and has sought funds from the CRA for the "Lotus House Program" ("Program"); and WHEREAS, Lotus has a proven track record of helping women and children who are at a disadvantage in the Redevelopment Area, in particular the chronic homeless as well as victims of domestic violence, and the Program would further Lotus' efforts in this regard by providing temporary shelter, temporary housing, and human service deliveries to women and children in the Redevelopment Area; and WHEREAS, the requested grant is authorized pursuant to Section 163.370(2)(i), Florida Statutes, which states that Community Redevelopment Agencies are allowed "To develop, test, and report methods and techniques, and carry out demonstrations and other activities, for the prevention and the elimination of slums and urban blight and developing and demonstrating new or improved means of providing housing for families and persons of low income"; and City of Miami Page 3 of 4 Flle ID: 6723 (Revision: A) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) Packet Pg. 25 2.1.b WHEREAS, the Program is a program envisioned to reduce slum and blight and provide human services to women and children who are victims of domestic violence and who are in need of housing relocation, assistance, shelter, and services; and WHEREAS, the Board of Commissioners wishes to allocate grant funds in an amount not to exceed $25,000.00 ("Funds") from the CRA 2019-2020 Budget Reserve to Lotus to underwrite a portion of the costs associated with the Program; and WHEREAS, the Board of Commissioners finds that the objectives of the Plan would be furthered by the provision of additional services to the homeless in the form of the Funds to Lotus for the Program; and WHEREAS, the Executive Director is requesting authority from the Board of Commissioners to negotiate and execute any and all documents necessary to effectuate the Program, all in a form acceptable to the General Counsel; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The Executive Director is authorized to allocate the Funds to Lotus to underwrite a portion of the costs associated with the Program. Section 3. The Executive Director is authorized to negotiate and execute any and all documents necessary to allocate the Funds for the Program, in a form acceptable to the General Counsel. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: • VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 4 of 4 File ID: 8723 (Revision: A) Printed On: 9/19/2022 Attachment: 12760 Backup (12760 : Deallocation of Funds for OMNI CRA Projects) _I Packet Pg. 26 OMNI Board of Commissioners Meeting October 13, 2022 2.2 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Alex Diaz de la Portilla Date: October 12, 2022 and Members of the CRA Board From:H. Bert Gonzalez Executive Director File: 12761 Subject: Wynwood Works, LLC - Third Amendment to Property Development Agreement Enclosures: 12761 Backup BACKGROUND: The OMNI Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its redevelopment area in accordance with the 2010 CRA Redevelopment Plan (the "Plan"). On September 24, 2020, the Omni Redevelopment District Community Redevelopment Agency ("CRA") as part of its efforts to beautify the OMNI Community Redevelopment District approved OMNI CRA Resolution CRA-R-20-0013, which authorized the execution of a Development Agreement (the "Agreement") with Magellan Housing, LLC, now known as Wynwood Works, LLC (the "Developer") for the development of the property legally described as Plat Book "B" Page 107, with addresses of 2035, 2037, and 2043 North Miami Avenue, Miami, Florida (the "Properties"). As provided in the Agreement, the Developer was to obtain financing commitments within 18 months of the effective date of the Agreement, and close on the acquisition of the Properties no later than 21 months after the effective date of the Agreement. On May 12, 2022, the CRA approved the First Amendment to the Agreement in order to provide the Developer with the additional time necessary to obtain the financing commitments and close on the acquisition of the Properties. On June 23, 2022, the CRA approved the Second Amendment to the Agreement in order to provide the Developer with additional time, up to and including October 26, 2022 to obtain the financing commitments and close on the acquisition of the Properties. Due to circumstances beyond either the CRA's or the Developer's control, the Developer has again been unable to obtain all of its financing commitments within the Packet Pg. 27 2.2 time specified, and as a result will not be able to close within the time specified in the Agreement, as amended. Therefore, the Developer has requested that the CRA enter into a Third Amendment to the Agreement to provide for an extension to the financial commitment and closing up to and including December 31, 2022. JUSTIFICATION: Approval of the Resolution will authorize the execution of the Third Amendment to the Agreement and extend the Property Development Agreement up to and including December 31, 2022, to allow the Developer to obtain its financial commitments, and to be able to close on the acquisition of the Properties. If the Resolution is not approved, the Agreement, as amended, will expire, and the CRA will not be obligated to fund the Project, or convey the Properties to the Developer. FUNDING: City of Miami Page 2 of 4 File ID: 12761 (Revision:) Printed On: 10/12/2022 Packet Pg. 28 2.2 Trak Omni_ C R A City of Miami Legislation OMNI CRA Resolution OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com File Number: 12761 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE A THIRD AMENDMENT TO THE AGREEMENT FOR THE DEVELOPMENT OF PROPERTY WITH WYNWOOD WORKS, LLC, DATED NOVEMBER 24, 2020 ("AGREEMENT") TO PROVIDE FOR AN EXTENSION OF THE FINANCING COMMITMENT AND CLOSING DATES, IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL OTHER NECESSARY DOCUMENTS, ALL IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. WHEREAS, on September 24, 2020, the Omni Redevelopment District Community Redevelopment Agency ("CRA") as part of its efforts to beautify the OMNI Community Redevelopment District approved OMNI CRA Resolution CRA-R-20-0013, which authorized the execution of a Development Agreement (the "Agreement") with Magellan Housing, LLC, now known as Wynwood Works, LLC (the "Developer") for the development of the property legally described as Plat Book "B" Page 107, with addresses of 2035, 2037, and 2043 North Miami Avenue, Miami, Florida (the "Properties"); and WHEREAS, as provided in the Agreement, the Developer was to obtain financing commitments within 18 months of the effective date of the Agreement, and close on the acquisition of the Properties no later than 21 months after the effective date of the Agreement; and WHEREAS, on May 12, 2022, the CRA approved the First Amendment to the Agreement in order to provide the Developer with the additional time necessary to obtain the financing commitments and close on the acquisition of the Properties; and WHEREAS, on June 23, 2022, the CRA approved the Second Amendment to the Agreement in order to provide the Developer with additional time to obtain the financing commitments and close on the acquisition of the Properties; and WHEREAS, due to circumstances beyond either the CRA's or the Developer's control, the Developer has again been unable to obtain all of its financing commitments within the time specified, and as a result will not be able to close within the time specified in the Agreement, as amended; and WHEREAS, the CRA and the Developer desire to extend the Agreement by entering into the Third Amendment to the Agreement in order to provide the Developer up to and including December 31, 2022, to obtain the financing commitments and close on the acquisition of the Properties; and WHEREAS, the CRA Board finds that the approval of this Resolution is consistent with the requirements of Chapter 163, Part III, Florida Statutes, the provisions of the Omni City of Miami Page 3 of 4 File ID: 12761 (Revision:) Printed On: 10/12/2022 Packet Pg. 29 Redevelopment District Community Redevelopment Plan, is in the best interest of the residents and businesses within the CRA's boundaries, and serves a municipal and public purpose; 2.2 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The Executive Director is authorized to negotiate and execute a Third Amendment to the Agreement with Wynwood Works, LLC ("Agreement"), in a form acceptable to the General Counsel. Section 3. The Executive Director is further authorized to negotiate and execute any and all necessary documents, including any amendments and modifications to said Agreement, all in forms acceptable to the General Counsel, as may be necessary to effectuate the intent of this Resolution. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: 2L-40— VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 4 of 4 File ID: 12761 (Revision:) Printed On: 10/12/2022 Packet Pg. 30 2.2.a /1 W III to Omni CIA July 28m, 2022 Nick Inamdar Wynwood Works, LLC c/o Magellan Housing, LLC 2100 Coral Way, Suite 405 Miami, FL 33145 Re: Waiver of the CRA Conditions Precedent Dear Mr. Inamdar: The Agreement between the Omni Redevelopment District Community Redevelopment Agency and Wynwood Works, LLC, for Development of Property is dated and effective as of November 24th, 2020 (the "Original Agreement") by and between the OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY, a public agency and body corporate created pursuant to Section 163.356, Florida Statutes (the "CRA"), and WYNWOOD WORKS, LLC, a Florida limited liability company (the "Developer"). The CRA and the Developer amended the Agreement pursuant to that certain First Amendment to Agreement dated May 19, 2022, and to that certain Second Amendment to Agreement dated June 23, 2022 (the "Amendments" and collectively with the Original Agreement, the "Agreement"). Pursuant to Section 12 and Section 16.1 of the Agreement, the Developer originally had 21 months after the Effective Date to satisfy or have waived by the CRA the CRA Conditions Precedent. Due to circumstances beyond the Developer's control, the CRA agrees to waive all the Conditions Precedent, as described in Section 12, until 10 days prior to the Closing Date. The Closing Date is provided for in Section 13.1 of the Agreement, as amended and as maybe further amended in the future. The waiver of the CRA Conditions Precedent until 10 days prior to the Closing Date will better align the requirements and dates • and will permit the Developer to construct the Project as provided for in the Agreement. This is in the best interest of the CRA, is consistent with the CRA's Redevelopment Plan, and is in the best interest of the residents and businesses within the CRA's boundaries. Humberto Gonzalez Executive Director Omni Redevelopment District Community Redevelopment Agency 1401 N Miami Avenue, 2n Floor Miami, FL 33136 Omni Community Redevelopment Agency Alex Diaz De La Portilla, Chairman H. Bert Gonzalez, Executive Director 1401 N. Miami Ave. Miami, FL 33136 www.omnicra.com 305.679.6868. 305.679.6870 Packet Pg. 31 2020 ANNUAL REPOR Wynwood Works - 2043 N. Miami Ave. A Request for Proposals was posted for development of the Omni CRA-owned half -acre assembly in the Wynwood BID. The winning project was Magellan Housing's Wynwood Works Project in partnership with Udonis Haslem and Hasiem Housing Ventures, Miami Light Project, the Bakehouse Art Complex, and the Miami Homeless Trust. Through these partners the project will deliver over 100 income restricted units, including homeless transitional units, extremely low-income units, 6 designated artist homes set -aside for local community artists, all the way up to higher -wage workforce units. Modern and attractive on -site amenities will be available to residents including an open air deck, a community room, and private offices and co -workspace. Wynwood Works will be a signature 12-story, green -certified, mixed -income and mixed -use development. It will be a truly unique, mixed income community, serving residents transitioning out of homelessness to 140% AMI. An exciting and dramatic example of the success that can be achieved when the public and private sectors work together to tackle our communities affordable and workforce housing crisis. The construction of significant deep targeted mixed -income housing on this site that will seamlessly fit into the neighborhood and will exceed the standards of the City of Miami's Attainable Mixed Income Housing ordinance, will demonstrate the City of Miami's unwavering commitment to ensure quality affordable housing for working residents in all its neighborhoods. Omni Community Redevelopment Agency 9 Packet Pg. 32 OMNI Board of Commissioners Meeting October 13, 2022 2.3 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Alex Diaz de la Portilla Date: October 12, 2022 and Members of the CRA Board From:H. Bert Gonzalez Executive Director File: 12762 Subject: Additional Grant Funding - Uni- Tower Project Enclosures: 12762 Backup BACKGROUND: The OMNI Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its redevelopment area in accordance with the 2010 CRA Redevelopment Plan (the "Plan"). On September 13, 2016, the CRA approved and adopted Resolution No. CRA-R-16- 0042, adopting the City of Miami's procurement ordinance as the process in which any and all services and goods are procured by the CRA. On April 9, 2020, by a 4/5ths vote, in conformance with the City of Miami's procurement ordinance, the Omni Redevelopment District Community Redevelopment Agency ("CRA") as part of its efforts to beautify the OMNI Community Redevelopment District approved OMNI CRA Resolution CRA-R-20-0001 (the "Resolution"), which authorized the allocation of grant funds in an amount not to exceed $5,500,000.00 for the mixed - use project consisting of ground floor retail, office space, and approximately 252 affordable housing units at 70 NE 17th Street, 90 NE 17th Street, and 1642 NE 1st Avenue, Miami, Florida within the CRA's boundaries, known as the "Uni-Tower" project (the "Project"); and Pursuant to the Resolution, the Executive Director was authorized to negotiate and execute any and all necessary documents, all in a form acceptable to the General Counsel. Consistent with the Resolution, the Executive Director, on May 21, 2020, executed the Economic Incentive Agreement for Mixed -Use and Mixed -Income Project for Uni-Tower (the "Agreement"), and agreed to grant to N.R. Investments 11, LLC (the "Developer") grant funds in an amount not to exceed $5,500,000.00; subject to terms and conditions contained in the Agreement. Packet Pg. 33 2.3 Due to circumstances beyond either the CRA's or the Developer's control, and as a result of the dramatic increase in costs of construction (labor, materials, and supplies), the Developer has been unable to fully fund the construction costs of the Project and has requested that the CRA provide an additional Five Million and 00/100 Dollars ($5,000,000.00) in grant funding for the Project. JUSTIFICATION: The CRA approved the original grant funds for the Project pursuant to OMNI CRA Resolution CRA-R-20-0001, recognizing that the Plan lists as an objection of the CRA to "Provide incentives for the development of a variety of housing choices, including affordable, special needs, and a workforce housing." In addition, the Plan provides for the desire for a variety of housing options to attract downtown workers, and to enhance the visual attractiveness of the area within the CRA to businesses and residents. The Uni-Tower project is in the process of developing a group of properties that will continue the CRA's objectives to eliminate slum and blight, and when completed will offer housing options to individuals who desire to reside within the CRA. Therefore, the request for the additional grant funding is consistent with the original Resolution approved on April 9, 2020, and with the Plan, and approval of the funding request is recommended. FUNDING: Subject to the availability of funds and subject to the OMNI CRA's budgeting and allocation of funds for the Project. City of Miami Page 2 of 4 File ID: 12762 (Revision:) Printed On: 10/12/2022 Packet Pg. 34 2.3 Trak Omni_ C R A City of Miami Legislation OMNI CRA Resolution OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com File Number: 12762 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE A FIRST AMENDMENT TO THE ECONOMIC INCENTIVE AGREEMENT FOR MIXED -USE AND MIXED - INCOME PROJECT KNOWN AS "UNI-TOWER" FOR THE DEVELOPMENT OF PROPERTY LOCATED AT 70 NE 17TH STREET, 90 NE 17TH STREET, AND 1642 NE 1ST AVENUE, MIAMI, FLORIDA DATED MAY 21, 2020 ("AGREEMENT") TO PROVIDE FOR ADDITIONAL GRANT FUNDING IN THE AMOUNT OF FIVE MILLION AND 00/100 DOLLARS ($5,000,000.00), IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL OTHER NECESSARY DOCUMENTS, ALL IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. WHEREAS, on April 9, 2020, the Omni Redevelopment District Community Redevelopment Agency ("CRA") as part of its efforts to beautify the OMNI Community Redevelopment District approved OMNI CRA Resolution CRA-R-20-0001 (the "Resolution"), which authorized the allocation of grant funds in an amount not to exceed $5,500,000.00 for the mixed -use project consisting of ground floor retail, office space, and approximately 252 affordable housing units at 70 NE 17th Street, 90 NE 17th Street, and 1642 NE 15t Avenue, Miami, Florida within the CRA's boundaries, known as the "Uni-Tower" project (the "Project"); and WHEREAS, pursuant to the Resolution, the Executive Director was authorized to negotiate and execute any and all necessary documents, all in a form acceptable to the General Counsel; and WHEREAS, pursuant to the Resolution, the Executive Director, on May 21, 2020, executed the Economic Incentive Agreement for Mixed -Use and Mixed -Income Project for Uni- Tower (the "Agreement"), and agreed to grant to N.R. Investments 11, LLC (the "Developer") grant funds in an amount not to exceed $5,500,000.00; subject to terms and conditions contained in the Agreement; and WHEREAS, due to circumstances beyond either the CRA's or the Developer's control, and as a result of the dramatic increase in costs of construction (labor, materials, and supplies), the Developer has been unable to fully fund the construction costs of the Project, and has requested that the CRA provide an additional Five Million and 00/100 Dollars ($5,000,000.00) in grant funding for the Project; and WHEREAS, the CRA and the Developer desire to amend the Agreement by entering into the First Amendment to the Agreement in order to provide for the additional $5,000,000 in grant funding, for a total amount of grant funding not to exceed $10,500,000.00 for the development of the Project; and City of Miami Page 3 of 4 File ID: 12762 (Revision:) Printed On: 10/12/2022 Packet Pg. 35 2.3 WHEREAS, the CRA Board finds that the approval of this Resolution is consistent with the requirements of Chapter 163, Part III, Florida Statutes, the provisions of the Omni Redevelopment District Community Redevelopment Plan, is in the best interest of the residents and businesses within the CRA's boundaries, and serves a municipal and public purpose; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The Executive Director is authorized to negotiate and execute a First Amendment to the Economic Incentive Agreement for Mixed -Use and Mixed -Income Project for the Uni-Tower project (the "Agreement"), in a form acceptable to the General Counsel. Section 3. The Executive Director is further authorized to negotiate and execute any and all necessary documents, including any amendments and modifications to said Agreement, all in forms acceptable to the General Counsel, as may be necessary to effectuate the intent of this Resolution. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: VICTORIA MENDEZ, GENERAL COUNSEL City of Miami Page 4 of 4 File ID: 12762 (Revision:) Printed On: 10/12/2022 Packet Pg. 36 2.3.a August 30, 2022 Commissioner Alex Diaz de la Portilla Chairman Omni Community Redevelopment Agency 1401 N Miami Ave, 2nd Floor Miami, FL 33136 Mr. Humberto "Bert" Gonzalez Executive Director Omni Community Redevelopment Agency 1401 N Miami Ave, 2nd Floor Miami, FL 33136 Re: Financial and Budgetary Status of 'UM Tower' (the "Project") a Fully Restricted Affordable and Workforce Housing Development in the Omni Community Redevelopment Agency ("Omni CRA"). Dear Commissioner Diaz de la Portilla and Mr. Gonzalez: The purpose of this report is to update you on the financial and budgetary challenges that `UNI Tower' has faced since approximately the second half of 2020. Specifically, we intend to illustrate the cost increases that the development has incurred during, and in great part as a result of, the Covid-19 pandemic, since our original loan application with the United States Department of Housing and Urban Development ("HUD") was denied by the department's National Loan Committee. As you know, as per the terms of that certain "Economic Incentive Agreement for Mixed -Use and Mixed -Income Project" executed by and between the Omni CRA and N.R. Investments 11, LLC, dated May 21, 2020, the Project will receive a cash grant in the amount of $5,500,000 and Incremental TIF funding in an amount not to exceed $8,471,238. These economic incentives will help fulfil the Omni CRA's goal of increasing the stock of below -market rate housing within the Omni District, as `UNI Tower' will consist of 252 fully -income -and -rent -restricted units at between 60% and 140% AMI. In this regard, `UNI Tower' will be the first — and only — fully restricted affordable and workforce housing skyrise in the City of Miami. The Project will provide vital, desperately needed relief at a time of record -rising housing costs. Moreover, it will offer an opportunity for nurses, police officers, teachers, fire fighters, municipal and courthouse employees, and service workers to live closer to where they work, within the City's Central Business District and near its Government Center, helping to create a healthier and more sustainable community. As noted above, on September 30, 2020, HUD's National Loan Committee denied the Project's initial loan application on the grounds stated in the letter attached as Exhibit A. This denial came rather unexpectedly after a lengthy yet productive process which even included a `ceremonial 1 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 37 2.3.a groundbreaking' attended by then -HUD Secretary Ben Carson on August 13, not long before the application was ultimately rejected. At that time, the Project's hard construction costs, as evidenced by the `Schedule of Values' submitted to HUD as part of our application and attached hereunder as Exhibit B, were $53,257,830. HUD's rejection triggered substantial Project design revisions to be undertaken if we intended to resubmit an amended loan application, as evidenced in the file attached hereunder as Exhibit C, which compares the originally approved — and City -entitled — tower design to the revised version, which conformed with HUD's comments. These design alterations implied, for example, drastically reducing the Project's office component; modifying the tower's height; changing the overall size and layout of the residential units and floor plans; and increasing the parking count and structure; among other things. To summarize, below is a list of activities and Project components that had to be addressed to achieve the needed modifications mandated by HUD: Design • Architectural • Mechanical/Electrical/Plumbing • Structural Engineering • Civil Engineering • Landscape Architectural Permitting • Revision or re -submittal • Private Provider (MEP / Structural) • Urban Development Review Board (UDRB) • Processing and Expediting • Zoning • Public Works • Wind Study Legal • Entitlements • Covenants (Non -Standard Improvements, Affordable Housing) • CRA and City Grants Construction • Budget • Schedule HUD • New Submittal • Updated 3rd party reports Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) 2 Packet Pg. 38 2.3.a • New documentation and forms As seen in the chart attached hereunder as Exhibit D, the sum total of these unforeseen design changes, in terms of professional fees and permit and report expenses, rose to $557,650. These extra costs were exclusively tied to the design changes prompted by HUD's denial. Despite this substantial increase in soft costs, and the inevitable delays and uncertainty that would be caused by applying the HUD -mandated modifications, re -starting the entitlement process, and ultimately re -submitting our loan application, we decided to move ahead. This was in keeping with our promise and commitment to the Omni CRA and the City of Miami, through our yearslong private -public partnership, to bring affordable and workforce housing to the district. It was, as well, in line with our joint vision of providing a pioneering housing solution that serves the people that serve our communities; a place where people can grow in their incomes without having to move (as reflected in the mixed -income quality of the Project); a home for our community's finest to positively and decisively shape the character and composition of the neighborhood. After about +18 months of working with our design, architectural, and engineering teams; our zoning attorneys and fmancing consultants; re -applying for the necessary permits and entitlements; and going through the lengthy and complex application process with HUD, we finally succeeded in the first quarter of this year to close on our construction financing and break ground. As is publicly known, these months of hard and uninterrupted work adapting the Project to comply with HUD's new requirements took place for the most part against the backdrop of the Covid-19 pandemic. In fact, the substantial changes HUD imposed on the Project's office component were directly related to the onset pandemic, with HUD suddenly adjusting its risk assessment of the commercial real estate market. This very direct effect of the pandemic on our Project was accompanied, of course, by Covid-19's other adverse ramifications throughout the economy, which also affected our development in big ways: major supply -chain disruptions impacting construction materials; exploding freight and other logistics costs; and an exceptionally tight and dislocated labor market. More generally, but as important as these specific factors, the pandemic created an altogether different economic scenario with substantially higher risk and uncertainty when undertaking a long-term, capital - intensive project such as `UNI' — despite which we did not hesitate in moving forward with the Project and our public -private partnership with the City and Omni CRA. Directly related to the above, these 18 months have also coincided with the highest rate of inflation in decades. This has been, and continues to be, reflected in soaring construction and labor costs, including the cost of virtually all trades employed through the construction process. As a result, and as seen in the `Schedule of Values' submitted to HUD on 2/10/2022 and attached hereunder as Exhibit E, the total hard costs to build `UNI Tower' have risen to $59,042,260. That is an increase of $5,784,430 relative to the original `Schedule of Values' cited before and submitted to HUD on 1/2/2020. 3 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 39 2.3.a Taking into consideration the $557,650 in extra soft costs mentioned above, the increased costs to build the 252 fully restricted affordable and workforce housing units, between hard and soft costs, ascended to $6,342,080. Meanwhile, the Project's office and common area FF&E components also experienced considerable cost increases not captured by the Schedule of Values submitted to HUD. The office component increased by $446,760, as shown under Exhibit F, while the FF&E by a further $420,000. Between both, they totaled $866,760 in cost increases. In addition to that, even after submitting the `Schedule of Values' cited before and dated 2/10/2022, the project has received a substantial Change Order, dated 6/15/2022, exclusively due to inflation, that increased the cost of concrete and masonry, as shown under Exhibit G. The added, unavoidable cost increase of the Change Order was $535,000. Insurance is another item which cost increased substantially since our HUD application was initially denied in 2020. As shown in Exhibit H, the original cost of insurance was $1,000,915. The final cost to bind insurance in 2022 grew to $1,446,322.50. The difference was $445,407.40. Lastly, in all this time, the project has carried significant general condition costs that HUD, contrary to what any regular construction lender would do, has determined not to recognize as part of the company's equity in the deal, therefore making these costs not fmanceable. These costs, as shown under Exhibit I, rise to as much as $2,299,442. As stated, any other construction lender would have acknowledge these general condition costs of the Project as part of the Project's equity in the deal, but HUD has not. Needless to say, these costs ultimately turned out to be more significant that they would've been, since HUD denied our original application. So, not only does HUD not recognize them as equity, but given the time that has passed since 2020, they have accrued significantly. It should be noted that the difficulties pertaining to this process, and its associated additional costs, are compounded by two factors. The first and most straightforward one has been the delay to begin construction. Had we been able to break ground at the end of 2020, as originally expected, it's likely the Project would be completed by now, or be very close to completion, without having had to experience the recent bout of inflation, supply -chain disruptions, and the severely dislocated labor market which has decisively contributed to higher costs across the board. The second factor has to do with our inability to take advantage of rising market rate rents, given that the project is fully restricted. So, while construction costs increase, we cannot experience the corresponding financial relief brought about by rising rents; or, in other words, we are unable to compensate for higher costs by modifying our underwriting to reflect higher rental income. This is especially severe in the current context of record -breaking year -over -year rental rate increases, a clear reflection of Miami's growing desirability after Covid-19, which the Project cannot take advantage of — but which, on the other hand, clearly emphasize the importance of the Project itself by delivering much -needed affordable and workforce housing to the City's urban core. 4 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 40 2.3.a The increased costs, then, can be summarized thus: • Increased Hard Costs = $5,784,430 • Extra Soft Costs = $557,650 • Increased Office Hard Costs and FF&E = $866,760 • Change Order = $535,000 • Increased Insurance Costs = $445,407 • General Conditions = $2,299,442 • TOTAL = $10,488,689 Regardless of these challenges and substantial additional costs, the Project has moved forward and is currently under construction. We are happy for, and proud of, the true partnership we have forged with the Omni CRA and the City to build affordable and workforce housing in Miami's urban core, right within its Central Business District, and in this way, help create a revitalized, more vibrant, and sustainable community. Despite this challenging backdrop, we hope to continue to explore avenues of collaboration with the Omni CRA to advance its goals and objectives, as more often than not, those are very much the same as ours. Sincerely, 600 `UNI '` wer' UNI 17th Street, LLC 5 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 41 2.3.a Exhibit A Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 42 2.3.a U. S. Department of Housing and Urban Development Jacksonville Field Office Charles Bennett Federal Building 400 West Bay Street Suite 1015 Jacksonville, Florida 32202-4410 September 30, 2020 Margret Canfield MAP Underwriter Walker & Dunlop, LLC 7501 Wisconsin Ave, STE 1200E Bethesda, MD 20814 Dear Ms. Canfield: SUBJECT: Decision on Appeal MAP Section 220 — Urban Renewal UNI Tower — 066 — 32007 Miami, Miami -Dade County, Florida The National Loan Committee (NLC) has completed its review of the appeal of the August 25, 2020, decision to reject the application. The NLC has denied the appeal based on the following: The appeal fails to address the fundamental concerns raised in the NLC's last review, specifically whether there will be demand for commercial office space in the Miami market at this time (with a current vacancy rate of 17%, and representing 29% of Effective Gross Income), and whether there will be sufficient demand for the very large number and high percentage of micro - unit studio apai Intents (75% of the 252 units ranging between 355 and 380 square feet). The NLC believes there is not demonstrable market demand for the project in its current configuration and that the transaction still presents too much risk to HUD. Therefore, upon deliberating the appeal and revised transaction, National Loan Committee voted unanimously to deny the appeal, and uphold the transaction rejection communicated on August 25, 2020. The NLC believes that the mix of residential units, and the commercial space assumptions, remain too aggressive, particularly given the market uncertainties due to Covid-19, and overall, the transaction presents too much risk to HUD. Nonetheless, NLC believes that there is likely an approvable transaction here, with some reworking; the site and location are very good, the location in an Opportunity Zone is positive, the affordability and workforce component are aligned with our mission, the city's investment demonstrates confidence in this market, and the borrower and development team are strong. HUD's mission is to create strong, sustainable, inclusive communities and quality, affordable homes for all. www.hud.gov espanol.hud.gov Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 43 2.3.a We appreciate your responsiveness and your cooperation during the processing of this application. If you have any questions, please contact Barbara Williams at (904) 208-6133 or via e-mail at Barbara.S.Williams,a hud.gov. Very sincerely yours, Digitally signed by: Barbara S. Barbara S. WIIBame DN: CN = Barbara S. Williams email = barbara.s.williamsihud. Williarns gowC=AD OU=Branch Chief Dale: 2020.09.30 16:03:26 -04'00' Barbara Williams Branch Chief, Underwriting Multifamily Housing Division — Jacksonville Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 44 2.3.a Exhibit B Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 45 2.3.a Contractor's and/or Mortgagor's Cost Breakdown Schedule of Values U.S. Department of Housing and Urban Development Office of Housing Federal Housing Commissioner Public reporting burden for Iota collection of information is estimated to average 4 hours per response, Including the time for reviewing instructions, searching existing dais sources, pothering and maintaining the dale needed. and completing and reviewing the collection of Information. This information is required to obtain benefits. HUD may not collect this Information, and you are not required to complete tits form, unless It displays a currently valid OMB Control Number, Section 207 of the National Housing Act (Section 126 of the Housing Act of 1954, Public Law 550, 12 U.S.C., 1713r), authorizes the collection of this Information. The Information is required for a general contractor when en Identity of Interest mdsts between the general contractor and the mortgagor or when the mortgagor Is a nonprofit enty and a cost plus contract has been used. The information la used by HUD to facatale the advances of mortgage proceeds end their mattering. g. Privacy Act Notice, The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized 10 solicit the infomustion requested In this form by virtue of Tile 12, United Stales Code, Section 1701 et seq., end reputations promulgated thereunder at Title 12, Code of Federal Regure0ons. While no assurances of confidentially is pledged 10 reapondanta, HUD generally discloses this data only in regimes to a Freedom of information request. OMB No. 2502-0044 (exp. 12/31 /2019) Dale 1,2:7020 Sponsor UNI 17th Street LLC Project Nu 068.35358 Building Identification MASTER Name of Project UNI Tower Location 90 NE 17th Street, Miami, FL This farm rnprosonls the Contractors and / or Mortgagors firm costs and services as u basis for disbursing dollar amounts when insured advances are. requested. Detailed instructions for completing this form are Included on Via reserve side. Line 0(v, Trade Item Cost Trade Description 1 3 Concrete $15,269,058 Slab on Grade, elevated concrete, pilings 2 4 Masonry $880,000 Reinforced Masonry 3 5 Metals $1,770,561 Stairs rel2nge, str.rolura& sleet, decorative metals, misc. 018t91s 4 6 Rough Carpentry 5100,0U0 Mlac Rough Carpentry Material and Labor 5 6 Finish Carpentry $355.000 Common Area MNwak 6 7 Waterproofing $860,250 Csu0dr:q, baloon; sealer, waterproof; Planters: amenity deck, terrace, elactri;. room arc', expansion joint 7 7 Insulston $213,251 insulation at corridor wee*, demising mils and exterior welts. 8 7 Roofing $130,600 Roofing mataitats and labor 9 7 Sheet Metal 14 8 Doore 5891,750poors, hardware. Lim. bath accessories 11 n Windows $2.802,685 Windows and storefront 1[ 8 Glass 3541,858 Glass Railings. Mirror at Exercise 13 9 Lath and Plaster $882,000 Lath, stucco end accessories 14 9 Drywall 51,854,185 Dryvndl materiel, Installation end finish 15 9 Tile Work $876,065 Unit f Common Oros File. Roofing, iota surrounds 16 9 Acoustical $66.000 Decorative ceiling frames 17 9 Wood Flooring $0 18 9 Resilient Flooring $509.806 Vinyl Plank Flaring, Exercise Flooring 19 9 Painting and Decorating 3452,760 Painting, Interior and exterior 20 10 Specialties $196,780 Msil itches, Lockers. Tress, Firs Extinguishers 21 11 Special Eculpment 8841,933 Trash Chute. Trash Compactor, Signaga. Car Lifts 22 11 Cabinets 8789,543 Csbirts(s and Countertop* 23 11 Appliances $525,801 Appliances 24 12 Blinds, Shades, & Artwork $113,400 Erre! 25 12 Carpets 3108,505 Carpals 26 13 Special Construction $1,285,889 Fire Sprinkler 27 14 Elevators S2,495.525 Elevators 28 15 Plumbing and Hot Water $2,012,788 Plumbing systems and figures 29 15 Heat and Ventilation $so 000 Rsdctn Duet 30 15 AtrConditionin:g $3,:99.2.64.3 Air C ,ditlnnmg, Cresting and bentitation 31 16 Electrical 55.573,541 Electrical, Fire Alarm, Ught Fixtures, CCTV. Tele-entry, BDA 32 Subtotal Structures $48,209,338 33 Accessory Structures Ei) 34 Tit',,', (Pines 32 and 32) 546,200,338 Previous edition is obsolete 1of8 form HUD•2328 (5/95) ref. Handbook 44 Sn.14450• 1 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) ) Packet Pg. 46 2.3.a 35 2 Earthwork $270,450 36 2 S,teUtlities $389,825 37 2 Rids and Walks S278,593 38 2 5'e improvements $565,634 39 2 Lewnaand Mar g $185,894 40 2 Unusunl Site Conditions SO NonFloswantat end Spacial Ueda( Land Improv meM (coal%Indulad In trade Item brmkdown) 08*11. Costs (Coats not inek,ded h true Items breakdown ) 41 Total Land !m rovemants p St.688,198 42 Total Stmt. & Land Imprvts. S47,897,534 Description Est. Cost Description Est, Cost 43 1 General Requirements 53,529.849 yti Earl/reed' SO 44 Subtotal pines 42 and 43) 351,427,383 Site Utilities S0 40 Builder's Overhead $1,4723,547 SO Roads and Walks $44,000 40 Builder's Profit SC Total $ 0 Site Imp & Lawns and Plantings SO 47 Subtotal (Line 44 thru 48) $52,455,930 Other Fees Total S 44,000 48 $0 Ccet Certification $14,000 Demolition ( s nal Inaludel in lade Kann breakdown) 40 Other Fees $457,194 50 Bond Premium 8344,708 Description Est. Cost 51 Total for All Improvmenta $$3,257,830 General Liability Insurance, 5443,194 Demotion $34,785 52 Builders Profit Paid by Means Other Than Cash $0 SO 53 Total for Alt Improvments Leas Line 52 5: $53,257,830 Total $ 457,194 Total $ 34,785 1 hereby certify that all the information staled herein, ae wed ea any Information provided in the accompaniment herewith, le true and accurate Warning: I IUD will prosecute false claims and statements. Conviction may result In criminal and/onafies, (18 U.S,C, 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Mortgagor: UNI 17th Street. LLC Sy: ----�� Date: ) )1f/ 9G! 1 N ct / 1 i Contractor: u Frs,Ficri,:&L Uu,Som.LLC By: � ;,rOcry'r.yka 4-¢ Date: 2/20/2020 FHA: (Processing Analyst) Date: FHA: (Chief, Cost Brandior Date: FHA: (Chief Underwriter) Date: Inslruc_tlona for Completing Form HU0.2328 this form Is prepared by the contractor and/or mortgagor a$ a requirement for the issuance of a firm commitment. The firm replacement lost of the project also acmes as a basis for the disbursement of dollar amounts when Insured advances are requested. A detailed weakdown of trade Items Is provided along with spaces to enter dollar amounts and trade descriptions. 1 separate form is prepared through line 32 for each structure type. A summation of these structure costs aro entered on tine 32 of a master orm, Land Improvements, General Requirements and Foos are completed through line 63 on the master 2328 only. )ate —Date form was prepared. Sponsor --Name of sponsor or sponsoring organization, project No,--Eight•digit assigned project number. Sullding IdentifloatIon—Numbers) or Letter(s) of each building as ieslgnated on plants. Verne of Project —Sponsors designated name of project. .ocation—Street address, city and state. )1vlalon—Division numbers and trade items have been developed rom the coal accounting section of the uniform system. Accessory Structures —This item reflects structures, such as: com- nunity, storage, maintenance, mechanical, laundry and project office )uildings. Also Included are garages and carports or other buildings. Nhen the amount shown on line 33 is $20,000.00 or 2% of iine 32 ehichever is the leaser. a separate form HUD-2328 will be prepared hrough line 32 for Accessory Structures. Unusual Site Condltions—This trade item reflects rock excavation, high water table, excessive sit and fill, retaining walls, erosion, poor drainage and other on -site conditions considered unusual. Cost —Enter the coat being submitted by the Contractor or bids eubmltted by a qualified subcontractor for each trade Item, Those costs will Include, as a minimum, prevailing wage rates as determined by the Secretary of Labor. Trade Description —Enter a brief description of the work included in each trade item. Other Foos —Includable are tees to bepaid by the Contractor, such as sewer tap fees not Included in the plumbing contract. Fees paid or to be paid by the Mortgagor are not to be included on this form. Total For All improvements This la the sum of lines 1 through 50 and la to Include the total builder's profit (line 46). Previous edition is obsolete 2 or 8 ref, Hrndhook 4450.14460.1 form H60-2322 (5/95) Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 47 2.3.a Lino 52—When applicable, enter that portion of the builder's profit (line 48) to be paid by means other than oash and/or any part of the builder's profit to be waived during construction. Non -Residential and Special Exterior Land Improvement Costs — Describe and enter the cost of each improvement, i.e. on -site perking facilities including Individual garages and carports, commercial facili- ties. swimming pools with related facilities and onslte features pro- vided to enhance the environment and livability of the project and the neighborhood. The Design Representative and Coat Analyst shall collaborate with the mortgagor or his representative In designating the Items to be included. Off -Site Costs —Enter description end dollar amount including fees and bond premium for off-slte Improvements. Demolition —Enter description and dollar amount of demolition work necessary to condition site for building Improvements including the removal of existing structures, foundations, utilities, etc. Other Foes —Enter a brief description of hem Involved and cost estimate for each Item. SIgnatures—Enter the firm name, signature of authorized officer of the contractor and/or mortgagor and date the form was completed. Previous edition is obsolete 3of8 form HUD-232815/45j ref. Handbook 4450.14460.1 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 48 2.3.a U.S. DEPARTMENT OF HOUSING AND URBAN OEVELOPMENT HOUSING • FEDERAL HOUSING COMMISSIONER CONTRACTOR'S and/or MORTGAGOR'S Dale 18-Feb-20 LAND IMPROVEMENT COST ESTIMATE (SCHEDULES OF VALUES) Project No. 066-35358 Sponsor UNI 17th Street, LLC Accessory Structures (Identification) Name of Project UNI Tower Location 90 NE 17th Street, Miami, FL This form represents Iho Contractors end/or Mortg:agnre time costs end services as a basis for disbursing dollar amounts when the Insured advances are requested. Detailed instructions fur completing this form aro included on tho reverse side. LINE TRADE ITEM ESTIMATED COST TRADE DESCRIPTION 1 E EARTHWORK: $270,450,00 Survey, MOT, Rough Grade, NDPES, Dewate1ng 2 Clearing & Grubbing 15,000 Geeing 3 Stripping, Piling & Onsite Cuts 20,000 Snipping and Rough Grade 4 Demolition 5 Fill 24,950 Flil 6 Rock excavation 7 Bldg. Belk Excay. & B:rcktill 17,500 Grad40 and building pad prep, anal grade 8 Hauling 9 Miscellaneous 193,000 Mobilization, MOT, NDPES, Survey. Orrwatering 10 SITE UTILITIES: 5389,625.00 11 Water Supply & Related Items 65.000 Oomesite water system 12 Sanitary Sewer & Related Items 87,800 Sanitary Sewer eys'em and connecton 13 Electric Service & Connections 6,000 Electric service 14 Street & Grounds Lighting 15 Ca,.; Service & (:ennoct on3 5+,000 Gas connection 16 Heating Tunnels 17 Storm Sewer & Drainage 142,125 Drainage injector, wells, stem system 1R Miscellaneous 86,000 Fire mein 19 ROADS AND WALKS $275.593 00 20 Curbs and Gutters 48,125 Curbs. Header Sand 21 Pavement For Vehicular Arel 37,500 Paving sub base, a1gnage 22 Special Area Surfacing 123,168 Back Pavers 23 Walks, Steps, handrails, etc. 26,000 Sidewalks 24 Miscellaneous 44,800 Wheel Stops / Striping end Signege 25 SITE IMPROVEMENTS $585.834,00 28 Equipment for Special Areas 113,400 Grills, Benches, Tre:fis 27 Fences, Walls, etc. 26,734 Fencing, rafting 28 Trash Collection Stations 29 Street & Entrance Signs 1,600 Entry Sign 30 Bridges 31 Swimming Pool 375,000 Swimming pool 32 Mobile Home Pads 33 Miscellaneous 50,000 Vehicular Entry Gate,: 34 LAWNS AND PLANTING: $185.894.00 35 Top Soil & Improvement 85,000 Top Soil, Structural Landscape `sl. Prot 6;irricr 36 Finish Grading 2,000 Fine Grading 37 Scedino. Snding. Sprigging 38 Planting 88,894 Trees, &Mobs and plants 30 Miscellaneous 30,000 Irrigation 40 TOTAL LAND IMPROVEMENTS 3,376,392 UNUSUAL SITE CONDITIONS OFF -SITE COSTS 41 • Accessory Structures (Coat Included in Trade Item Breakdown) (Costs Nat Inrfudud in Nada Item Breakdown) 42 TOTAL LAND IMPRVTS. a STRUCTS. 3,376,302 Description Est Cost Description Est. Cost Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 49 2.3.a 43 General Requirements Earthwork 0 44 SUBTOTAL (Lines 42 and 43) 3,376,392 S,ie Utilities 0 45 Builder's Overhead Roads and Walks 44,000 46 Builder's Profit St a Imp. 8 Lawns end Plantings 0 47 SUBTOTAL (Lines 44 thru 46) 3,376,392 TOTAL S 0 TOTAL 5 44,000 48 REFUNDABLE ITEMS (Costs Included in Trade llem Breakdown) DEMOLITION (Costs Not Included In Trade Item Breakdown) 49 Other Fees 50 Bond Premium Description Est. Cost Description Est. Cost 51 TOTAL FOR ALL IMPROVEMENTS 3,3/6,392 Ocmc'Itlkn 34,785 52 Builder's Profit Paid by Means Other Than Cash 53 TOTAL FOR ALL IMPROVEMENTS (Less Line 52) 3,376,392 TOTAL S • 0 TOTAL $ 34,785 'Execute Standard Form 2328 to Lune 33 for each structure typo II the em on Lin�(411 is i o Total Lend Improvements M Conlreclor HUD UNI 17Ih Street, LLC First Florida Constructors, LLC. By L_ Date - G� %' 7 �— By p Date 2/20/2020 Date Chlel, Cost Evaluation erCost Analyst Dep. Dir. for Housing/Service Off. Supervisor eplaces Previous Edition HUD•923284LI(11.81) Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 50 2.3.a EARTH W ❑ ❑ E ❑ ❑ ❑ SITE UTIU ❑ ❑ ❑ ❑ WORK SHEET LAND IMPROVEMENT COST ESTIMAY; ITEM OUAMITY UNIT ESTIMATED COST SUBTOTAL On4344 0E•Si4 Price On -Site 08.814 On•Slte OO.6i4 IRK: Clewing end Grubbing 15,000 1 15.000 • Bl4wer0 (nipping, piling aria, Deq 70.000 1 20,000 Cut Fia - 24.950 1 24,55D - Muelbaztion r.lx •.s.l,on 1e.000 1 10,000 - S,rard 25 000 1 25.000 17.a44,0544p 7 5• 0 1 7,500 Tree Prolo UNPDE81&11 eanca EntranosAile BAN 25,000 1 28,000 • ROOk E. 4vatian I114. Pod Prat 5 OCC 1 B000 • H4uhfl Mie0DOMOW F,n>l G•o]e 5 000 I 5,002 Dewrenrg 25 000 I 25,000 LrG' t00,000 1 100,000 SUBTOTAL EARTHWORK r1Ee: Waler&too'Y Carp N. water 5r•,•^, 270.450 65.000 1 55,000 Piro Nydronla 000V 10.000 • 10,5u0 e0 000 1 50,000 /na MNn 4o0 Co'wr.rorn 25 5(0 1 25.000 Saalary Sawa S • (pipe) do 55,000 1 55,000 Co•vlels b EwOro 7,500 1 7,500 0D.n C6/ Rw'oracon 1,500 7,500 Marmot, 15.000 1 15,000 • Electric Serums S ConnMians 0,000 + 5,000 SaN4ry Sewer Lampnoles VWfn 2500 1 2,500 Storm Bawer GDroirwgn 5'urn: 5cuu,,O,.,in:.;., 5,,i,,r, 74.M12! 54,027 D•am+Oa WMa 20,2E5 5 57,705 Street Lighting Standerda Gm Servlca 5 COO 1 5,m1 new Connncu0ns • Huang & WI. Tomo* • Storm Sower Pipe Gaantwla Hrad+valla & Apron* p 40, Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 51 2.3.a ROADS AN Dry+de N acelaruvus • • 61153TOTAL SITE UT/LOWS389 7 WALKS Type •F• Curb8Outlsr Typo?" Curb 6Ou11er Ribbon Curb Headers ' X • X .622 . 16,500 12,000 1 12,000 'X •X • •X - • ■ _•X •x P.e e, . Paved Outten a;S 1 9,600 . (CnnMuetll MUD927&LI (1161) Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 52 2.3.a .3. ROM R0ADSANO WALKS'S:endowed) Pra.a1M P14. OUANm UNIT Pnce [PANTED COST SUBTOTAL Omate 01F3r OnOde 05,41. 0n511e O11,SIte 15.500 Pevsment 1a Vr.NSr Heal l'' 1 7,001 7.500 O0IVMend PA1Ai05Amos SY 1 5.:m $.500 5510 5.5 1 10.000 10.000 Srladng 5Y La A.r SY I 10.000 10.000 LS 0440 SY 1u1ating he end Ruatw 5Y 40000 - 40.000 55Ilaa Uteri As40411 La 1 1.550 1.500 u4 Caton. Rama LS 7 1.050 T.6O3 SIr.r1: 000 SY - Sud.ap Sr Souring. Sgnye 5 W54.0 Slops L5 5 e1,e0 H.500 Thom r.6015Mcy LS 1 1jCM1 1,500 - SpnY Ana 5un■cn0: 5a1. -•f Su0a5M CY Ration Course Owll.4 ..r SY - WIIN.dA50 5 'wide • 001 SY t 71_000 MOSS - 5 ',Ada •b.4 EY —........ 51apl.p4.0. LP • e rl&LiN L/ Herr wet MI.a,.1 L5 1 ta.en SCAMS 55r11000001 &ILL Rum N P.y I0MQ,tt/747'. L5 t t:11M 171,i55 • LP , *MTV 540205 A710 WALKS SITS IMPAOVEMSMIE .17A.S0L 41 a!m - Badpmrd • 51 os4 Arts. 5 15• O•t✓SFA.ee" -1.4L. L5 1.1403 1.1.r_ • N T"'�'7 I J' RCM Firers* Pax. 15 1 I yes till :4;g.7..44 i..acl aaltg. LS 1 1.130 •:r.•SC , RriMy Walls • N5b •Odt 0 - EA . - 1111011 CORKS. Swims L• - Bn05e1 11 ElEmmeline Pdo L5 , 111,000 • 375.000 - Nb00 Hems Pads LA < - Sbeal SDI. 10 • Enecu5l54A 2Carw,me L1 ba 1,500 1.500 MI 10401I5n.OW v.,....00000-.ma La I a0.504 50, 00 L5 ll Subtets, 4172 IMPKOVIMSOBS LAWNS AND PLANTING: $5500e I - TOMS IP be Purcostee tT r 5.500 5.500 Commercial Trdlyar L1 1...-.0. y11 P.. 5.„''a 11 P1,:e$ 50.550 • - Bine0•a0nl 11 , 7.77./ 5.0G0 • - PlOn1140 NO 1 PPt. CY _ LJ Salrang Sy SP055in4 5r Sodding 15 Boors) 5 S.od Pand 5kpw _ 5" Ranting. Tra55 L L I 51A41 48 554 LS < Smuts LS • LS 10 • - t43 rII3005.1 49 10141e4. WOO' a PtrP: 1 . 1 30.000 30.000 • Ll 5u0TP1e1 LAWN AND PLANTING, MAST TOTAL LANOIMPROVEMENTS • LINE 40, IllJ043114U) NUO4100254LI 111411 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 53 2.3.a Exhibit C Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 54 2.3.a Exhibit D Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 55 2.3.a UNI Tower Project Revision Budget Discipline Vendor Amount Architect MEP Engineer Structural Engineer Civil Private Provider Structural Peer Reviewer Permit Expeditor Life Safety Engineer Wind Study Green Building Study Market Study Appraisal Phase I Environmental Plan Review Insurance Review Permit/Zoning Review Legal HUD Application Fee Zyscovich Franyie Engineers B&J G raef NV5 BNI Permit Doctor S LS RWDI Two Trails Walker & Dunlop Walker & Dunlop Walker & Dunlop Walker & Dunlop Walker & Dunlop Walker & Dunlop Walker & Dunlop Walker & Dunlop 141,000 125,000 42,600 1,000 19,000 25,500 15,000 5,000 10,000 5,000 12,000 7,000 5,000 18,000 750 800 5,000 120,000 Total 557,650 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 56 2.3.a ZYSCOVICH A R C H I T E C T January 15, 2021 Nir Shoshani NR Investments, Inc. 1111 Park Centre Boulevard, Suite 450 Miami Gardens, Florida 33169 Re: 18104MU I7 17th Street Tower (Uni Tower) Additional Services #02 Design modifications required for HUD Approval Dear Nir, Men t s•-aine$iva.t?rhFI Ibtossi, sr:.52.2k=4 ,. f 15934477,4521 s ktePsoepysteb.som MX.W...sy .934idb. We have prepared this additional service proposal for design services required to modify Uni Tower project referenced above as indicated on the attached drawings in Exhibit A. We understand that the plans have been fully approved by HUD and no further changes are expected. Also, we understand that time is of the essence In modifying the documents, thereby our team has already Initiated work and forecast completion in 8 weeks (March 10, 2021). In addition, we understand the Building Department agrees these modifications will be Integrated into the existing permit set as a revision. The scope of the modifications will be "clouded" and identified as a revision to the permit documents. We understand the permit number will remain, the revisions will be "administratively approved" by zoning authorities and approval resubmissions are not required. The NE team is planning a midway coordination meeting in 4 weeks (February 10,2021) for interim review. Our entire team is mobilized and working expeditiously to complete this work to minimize delays to the project Additional Services Fee: Architecture & Interior Design 96 Sheets revised for a total of 1440 Hours © $ 84,99 (cost): $ 120,000.00 NTE Permit Modifications & HUD Approvals to be preformed hourly at our cost rate of $ 108.46 with a "not -to -exceed" (NTE) : Permitting 120 Hours: $ 13,000.00 NTE HUD 80 Hours: $- 0 000.00 NfE Subtotal $ 141,000.00 NTE MEP $ 125,000.00 Structural $ 42,600.00 Civil $ 1,000.00 Total $ 309,600.00 Please confirm authorization by signing below and retuning a copy so that we can reciprocate with our sub -consulting team. If you have any questions or require any additional information, please feel free to give us a call at your earliest convenience. Sincerely, ZYSCOVICH ARCHITECTS NR INVESYMENTS INC. Jose Murguido Vice-president, Partner Accepted CC: Arnaldo Delgado Date Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 57 2.3.a Exhibit E Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 58 2.3.a Contractor's and/or Mortgagor's Cost Breakdown Schedule of Values U.S. Department of Housing and Urban Development Office of Housing Federal Housing Commissioner Public reporting burden for Ihls collection of information Is estimated to average 4 hours per response, Including the Ume for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing end reviewing the collection of information. This Information is required 10 obtain benefits. HUD may not collect this Information, and you are not required to complete this form, unless It displays a currenUy valid OMB Control Number. Section 207 of the National Housing Act (Section 126 of the Housing Mt of 1954, Public Law 560,12 U.S.C.,1715r), authorizes the collection of this information. The hdo tali n Is required for a general contractor when an identity of interest exists between the general contractor and the mortgagor or when the mortgagor Is a nonprofit entity and a cost plus contract has been used. The information Is used by HUD to facilitate the advances of mortgage proceeds and Uhelr monitoring. Privacy Act Notice. The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the information requested In This form by virtue of Tote 12, United States Code, Section 1701 et seq., and regulations promulgated thereunder at TUN 12, Code el Federal Regulations. While no assurances of confidentiality H pledged to respondents, HUD generally discloses Hs data only in response to a Freedom of Information request. OMB No. 2502-0044 (exp. 12/312019) Date 2/1W2022 Sponsor UN117th Street, LLC Project No 066.32008 Building IdenUOcaUon MASTER Name of Project UNITower Location 90 NE 17th Street, Miami, FL This form represents the Contractors and / or Mortgagors flan costs and services as a basis for disbursing dollar amounts when Insured advances are requested. Detailed instructions for completing this form are Included on the reserve side. Line Div. Trade Item Cost Trade Description 1 3 Concrete $17,703,600 Stab on Grade, elevated concrete, pilings 2 4 Masonry $980,000 Reinforced Masonry 3 5 Metals $1.149,300 Stairs fa0Tngs, structural steel, tredis, decorative mortals, misc. metals 4 6 Rough Carpentry $189,000 Neese Rough Cara gentry Material and Labor 5 6 Finish Carpentry $431,800 Common Area taliwork / 1D Package 6 7 Waterproofing $535,200 Caulking, balcony seater, waterproof: pt snters, amenity deck, terrace, cleerk snot and expansion joint 7 7 Insulation $259,000 Insulation at corridor watts, demising walls and exterior walls. 8 7 Roofing $211,900 Roofing materials and tabor 9 7 Sheet Metal $0 10 8 Doors $1,411,400 Doors, hardware, trim, bath accessories 11 a Windows $2,432,900 Windows and storefront 12 8 Glass $488,600 Glass Railings, Minor at Exercise 13 9 Lath and Piaster $1,331,500 Lath, stucco and accessories 14 9 Drywall $2,863,000 Drywall material, installation and finish 15 9 Tito Wok $764,400 Unit / Common area tile, flooring, Ifle surrounds 16 9 Acoustical $0 17 9 Wood Flooring $0 18 9 Resilient Flooring $424,000 Vinyl Plank Flooring, Exercise Flooring 19 9 Painting and Decorating $1,127,300 Painting, interior and Exterior, Wall covering install. 20 10 Specialties $329,400 Mail boxes, Lockers, Fire Extinguishers, Signage, Bike Racks. Toilet Partitions, Final Cleaning 21 11 Special Equipment $1,572,200 Trash Chute, Trash Compactor, Car Lifts 72 11 Cabinets $779,800 Cabinets end Countertops 23 i1 Applances $664,6000 Appliances 24 12 Blinds. Shades. & Artwork $93,000 Blinds 25 12 Carpels $65,300 Carpels 28 13 Special Construction $1,024,000 Firs Sprinkler, Fire Extinguisher and Cabinets 27 14 Elevators $1.374,000 Elevators 28 15 Plumbing and Hot Water $2,227,000 Plumbing systems and fixtures 29 15 Heat and Ventilation $0 30 15 Air Conditioning $4,421.100 Air Conditioning, Heating end Ventilation 31 18 Electrical $7,562,500 Electrical, Fire Mean. Light Fixtures, CCTV, Tele-entry, BDA 32 Subtotal Structures $52,476,200 33 Accessory Structures $0 34 Total (lines 32 and 33) $52,476,200 Previous edition Is obsolete 1of8 form HUD-2328 (5/95) ref. Handbook 4450.14460.1 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 59 2.3.a 35 2 Earthwork 5217,139 36 2 Site Utilities S466,650 37 2 Roads and Walks 8151,440 38 2 Site Improvements 8259,703 39 2 Lawns and Planting 9149,66r, 40 2 Unusual Site Conditions SC NonResiden6al and Special Exterior Land Improvement (costs tneluded to trade Item breakdown) O6site Costa (costs not hooded In trade Rams breakdown) 41 Total Land Improvements $1,244,600 42 Total Struct. & Land Imprvts $53,720,900 Description Est. Cost Description Est. Cost 43 1 General Requirements $3,197,200 $0 Earthwork $0 44 Subtotal (lines 42 and 43) $56,919,000 $0 Site Utilities $0 45 Builders Overhead $1,139,360 $0 Roads and Walks $7.1,500 46 Builder's Profit $0 Total $ 0 to imp. & Lawns and Plantings $0 47 Subtotal (Line 44 thru 46) $58,056,360 Other Fees Total $ 21,500 48 $0 Cost Certirkation $15,000 Demo? tion k°Stsrut `'"lvdae'"°adedame b"'kdene) 49 Other fees $471,900 50 Bond Premium $514,000 Desolation Est. Cost 51 Total for All Improvments $59,042,260 General liability Insurance $458„g00 0.00 $0 52 Builder's Profit Paid by Means Other Than Cash $0 $0 53 Total for All Improvments Less Line 52 $0 $59,042,260 Total $ 471,990 Total 8 0 hereby certify that all the Information slated herein, as well as any information provided In theoompaniment he a 1th, Is true and accurate Warning: HUD will prosecute false claims and statements. Conviction may result In criminal and/or ivilPoryytie 5 (18 U,S.C.1001,1010,1012; 31 U.S.C. 3729, 3802) krudgagor. UNI 17th Street, LLC B �� Date: II 1 �, �,/*� 4.r1/ �� Contractor. First Florida Constructors. LLC, By: Gregory % ` CD__ Date: 3/ Si ZO27 FHA: (Processing Analyst) Date: FHA: (C1def, Cost El nth or Anab.sl) Date: FHA: (Chief Underwriter) Date: Instructions for Completing Form HUD 2328 rhis form Is prepared by the contractor and/or mortgagor as a requirement for the Issuance of a firm commitment. The firm replacement *St of the project also serves as a basis tor the disbursement of dollar amounts when Insured advances are requested. A detailed reakdown of trade items Is provided along with spaces to enter dollar amounts and trade descriptions. 1 separate form Is prepared through line 32 for each structure type. A summation of these structure costs are entered on line 32 of a master orm. Land improvements, General Requirements and Fees are completed through line Ss on the master 2328 only. )ate —Date form was prepared. Sponsor —Name of sponsor or sponsoring organization. 5roject No. —Eight -digit assigned project number. 3uilding Identification—Number(s) or Letter(s) of each building as ieslgnated on plans. Tame of Project —Sponsors designated name of project. .ocation—Street address, city and state. )Ivlsion—Division numbers and Trade items have been developed tom the cost accounting section of the uniform system. Accessory Structures —This item reflects structures, such as: corn - nullity, storage, maintenance, mechanical, laundry and project office auildings. Also included are garages and carports or other buildings. /Then the amount shown on line 33 is $20,000.00 or 2% of line 32 Nhklhever Is the lesser, a separate form HUD-2328 will be prepared hrough line 32 for Accessory Structures. Unusual Site Conditions —This trade Item reflects rock excavation, high water table, excessive cut and 1111, retaining walls, erosion, poor drainage and other on -site conditions considered unusual. Cost —Enter the cost being submitted by the Contractor or bids submitted by a qualified subcontractor for each trade item. These costs will include, as a minimum, prevailing wage rates as determined by the Secretary of Labor. Trade Description —Enter a brief description of the work included in each trade item. Other Fees —Includable are fees to be paid by the Contractor, such as sewer tap fees not included In the plumbing contract. Fees paid or to be paid by the Mortgagor are not to be Included on this form. Total For AIi Improvements This is the sum of lines 1 thl'ough 50 and Is to include the total builder's profit (line 46). form HUD-2328 (5/95) Previous edition ss obsolete 2 of 8 ref. Handbook 4450.14460.1 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 60 2.3.a Line 52—When applicable. enter that portion of the builder's profit (tine 46) to be paid by means other than cash and/or any part of the builder's profit to be waived during construction. Non -Residential and Special Exterior Land improvement Costs — Describe and enter the cost of each improvement, i.e. on -site paridng facilltlss including Individual garages and carports. commercial facili- ties, swimming pools with related facilities and on -site features pro- vided to enhance the environment and livability of the protect end the neighborhood. The Design Representative and Cost Analyst shall collaborate with the mortgagor or his representative in designating the items to be Inctudod. Off -Site Costs —Enter descxipton end dollar amount inotuding foes and bond premium foroff-site improvements. Demolition --Enter description and dollar amount of demolition work necessary to condition site for building improvements Including the removal of existing structures, foundations, utilities, eta Other Foos —Enter a brief description of item involved and cost estimate for each item. Signatures —Enter the firm name, signature of authorized officer of the contractor and/or mortgagor and date the form was completed. Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Previous editbn is obsolete 3 of 9 form HU0.2328 (5/95) rer. Handbook 4450.14460.1 Packet Pg. 61 2.3.a U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOUSING - FEDERAL HOUSING COMMISSIONER CONTRACTOR'S and/or MORTGAGOR'S Date 28-Fei .22 LAND IMPROVEMENT COST ESTIMATE (SCHEDULES OF VALUES) Protect No. 066-32008 SPoR'or UNI 171h Street, LLC Accessory Strudures (Identification) Name of Project UNI Tower Location 90 NE 171h Street, Miami, FL This fors represents the Contractors ardfer Mortgagors firm costs end services as a basis for dlsM,rsirgT dollar amounts when the Insured advances are requested. Detailed Instructions for completing this form are included on Ore reverse skirl. LINE TRADE ITEM ESTIMATED COST TRADE DESCRIPTION 1 EARTHWORK: S217,139.00 Survey, MOT, Rough Grade, NDPES, Dewalering 2 Claadng d Grubbing 10,000 Clearing 3 Stripping, Piling & Onsfe Cuts 25,862 Stripping and Rough Grade 4 Demo9ticn 5 Fill 22,700 Fd 6 R,xk excavation 7 Bldg. Brdk Excay. & Backfit 7,500 Grading and bu8ding pad prep, final grade 8 Hauling 9 Miscellaneous 151.077 Mobilization, MOT, WIVES. Survey. Dewetoring 10 SITE UTILRIES: 3468,650,00 11 Water Supply& Related Items 127,712 Domestic water system 12 Sanitary Sewer & Related Items 90.500 Sanitary Sewer system and connection 13 Electric Servke & Connections 30.000 Electric service 14 Street & Grounds Lighting 50.400 Utnty Canduila 15 Gas Service & Comedians 8REFI Gas comettnn 16 HeatingTennets 17 Storm Sewer & Drainage 137,403 Drainage Inlectlon wells, storm system 18 Miscellaneous 30,635 File main connection end DDCV. 19 ROADS AND WALKS 3161,440.00 20 Curbs and Gutters 13.220 Curbs, Header Band 21 Pavement Far Vehicular Area 88,802 Pavtg, sub base, aignage 22 Spada! Area Surfacing . 23 Walks, Steps. handratis, etc. 34,618 Sidewalks 24 Mlscetianeous 16,800 Wheel Stops /Striping and Signage 25 SITE IMPROVEMENTS S219,703.04 26 Equipment for Special Areas . 27 Fences, Walls. etc. 18,862 Fencktg, rafting 28 Trash CogectionStations 29 Street & Entrance Signs 30 Bridges 31 Swimming Pact 240,841 Swimming pool 32 Mobile Home Pads 33 Miscellaneous 34 LAWNS AND PLANTING: S149,668,00 35 Top Soil & Improvement 38,550 Top Sod, Skrrtrrat Lnndscape Pt,, R-^t esr r 36 Finish Grading 2,400 Fine Grading 37 Seeding. Soling, Sprigging 38 Planting 73,718 Trees, shrubs end plants 39 Miscellaneous 35.U00 Irrigation 40 TOTAL LAND IMPROVEMENTS 1,241,600 UNUSUAL SITE CONOITICNS OFF -SITE COSTS (Costs Not Included inn trade Item Brookdown) 41 • Accessory Structures (Cost brvtuc'ed in Trade Item Bretsktwn) 42 TOTAL LAND IMPRVTS. & STRUCTS. 1,244,600 Descr?pll n Est Cost Description Est. Cost 43 General Requirements Earthwork 0 41 SUBTOTAL (Lines 42 and 43) 1,244,600 Site Utilities 0 45 6u0der's Overhead Roads and Walks 21,500 46 Builder's Profit Site Imp. & Lawns and Plantings 0 47 SUBTOTAL (Lines 44 thru 46) 1,244,600 TOTAL $ 0 TOTAL 5 21.500 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 62 2.3.a 48 REFUNDABLE (Costs Included in ITEMS Trade Item Breakdown) DEMOLITION (Costs Not Included fn Trade ttem Breakdown) 49 Other Fees 50 8ordPremium Description EsLCost Description EsL Cost 51 TOTAL FOR ALL IMPROVEMENTS 1,244,600 DemoUfion 34.705 52 Builders Profit Pail by Meaas Other Then Cash 53 TOTAL FOR ALL IMPROVEMENTS (Less Line52) 1,244,000 TOTAL$ 0 TOTALS 34.785 'Execute Standard Form 2328 to Line 33 for each structure type If the amount on Line 41 is significant toTtal' Land Improvements lit Contractor HUD UNI 17th Street, LW `-- First Florida Co us, kLC, By � C 1 Mt1 k J ',Date 3 1 3I 20 2-2 By C /f:I iJ . Date '/ 8!I Zo2.�. Date Cnfed Cost Eve/up/ion erCast Ana0lrst Dep. Dir. for Housing/Service Off. Supervis,x Replaces Prevtous Edition HUO42320.Lt(11.81) Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 63 2.3.a -2. EARTHW El ❑ ❑ SITE U11 ❑ ❑ WORK SHEET LAND IMPROVEMENT COST ESTIMATE ITEM OUANITY UNIT ESTIMATED COST SUBTOTAL On -Site 010Sita Pr1ce On-Slte OBS:te On-Sde OlfSee 3RK: Ctearirg end Grubbing 10.000 1 tA, W - Sitewak/sbipping. Mang. Cuts, figs) 25.13e2 1 25. 2 - Cut . . FIN 22.700 1 22700 - Moldfaz0an Mo061ra0an 20.000 1 20.000 - Ramey E0.000 1 50,000 - R_vlhGrade 7,500 1 7.000 • 'eePretectINPDESlSIA FancwFa7ance 31,077 1 31.077 - Rock Excavation - - B1dg.Pad Prep - - Haut'ng - MIutA rreaes final0rade - - . MOT 60.000 1 50,000 - SUBTOTAL EARTHWORK NES: War Supply Ccmptab Water System 211.139 - 127.712 1 127,712 - Flee Hydrants DDCV - - 20.000 1 20.000 - FLa Main and CwleC110117 10,635 1 10635 Smeary Sewar 6 '609e) 33.000 1 33.000 • Connect to Fusin 7.500 Y 30,000 • Open CA Rastafarian 7.500 1 7,500 - Manhdea Electric Service & Comedians 30.000 1 30000 Sanitary Sawa Laamphdea VIDEO ITulin 20.000 1 20.000 • Storm Sewn 6 Oranage Seam Sower l Drobuye SWarn 61.403 1 61,403 • 0r61,aga Wells 25.333 3 78,000 50eet Ugh0ng Slandads Ucuy Conduit 50.400 1 50,460 - O:r7 Service - Gas Conn-1 1cns •. Hcalk:g 5 YAa. Tunnels •• SUM Sewer Plpo - - CH a cools - • Hoadwalls d Aprons p.c.c. - Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 64 2.3.a ROAM Mieeedeeeo . SUBTOTAL V IEU1MIFS I WALKS Ape •”cwbitOtEv 316 X 1 •X 406.650 - 13.720 - 215 2T 10.620 - Type FCaNWOW 'X •X - - -• RIAEoeCwE • X • X - - - - flRd ii Y l• �.C.• -• ..��'i Paved (Mew 115 22 2,530 - rixtrcisct 111.1041231.1J (1141) Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 65 2.3.a IMEat ROADS ANOWAUN.yeoa8naad) Ralous Pogo SY OUAMTY UNIT ESTIATEO COST SLSTOTAL On fie OOSlle Poke OnSA. OOSna CrnSdo 012.54 13,220 • - Pmaisnl fat YSNatouAreas 1 7.503 7.SOO Ofbis and PaingAreas Elate 1170 SY 1,120 35 40,530 1170 SY 1,170 18 2L030 • Surfacing SY _ - 101. SY 1.31u 12 13.792 - lS • Bus SY Sphdlg Ls0 and Pesudace SY 1.750 W 17.500 Stoat. Eds0agMphalt LS 1 1,500 1,500 ADACanvobs Ramp LS 2 1.730 - 2,500 Struts: Para SY _ SLItoting SY fat;:•0. S19.2SWh.d r.oni LS 1 10,too 3a,7W - lbwtmplu Mob* LS 1 I.SOa 1,:A0 Qtle SPadalMo SnlaWg: Baas SY • - 6wDdng SY _ - Fridge Course Overlay 5Y 8Y - Wabpbe 5 •Wde . SY SY if 733 47 31,014 S .5l4. •gd _ Sbysp.e.0 • Itro6tlb If • LS - StscoSenturin LS 11 Subtotal ROADS AND WALKS SITE WPROVEllENTS 0 L8 131,440 21,500 - Epu►eabd•8peddNun • LS • POI Paco fCNta l RaVg 1,8 1 ta0d2 11452 • RdaalyWas •Mgb •5a Lf u , _ .. • - T,esh Celk01aA5izgats gA El "dell LS LS 1 240341 740,811 • - Wowing Poi - L1ob21Wmo Pads - Sudaip. &, , ErinOt4 sgna 4Columns LS - 123301onoaes IS LS , LS . • Subtotal3RS WPROVBMEITTS LAWNS ANS @LANW701 LS 250.703 - hpmg a be P.dusd 1 4300 4.S00 a,,•, f4OAYar,n;, LS 55 841l Soli LS 1 33.730 33.230 I. @blebs*. 15 I 2,100 2400 - Plautus Sock Rs OY uSteoig SY Sig SY Sodding LS _ Sodding a Seed Pend Slopes SY Planbbff T1oes LS I 33,718 70.Tta LS 10963 LS .. LS L5 - ALxaSCnews LS ay...., Koh a Pumns LS 1 35000 3i.000 LS • &blots, LAWNS AND FLAMING 119,005 • TOTAL LAND HPROVEMENT9 0.1NE 10, NUO973204.:1 I1U0.3232a13 41101) mar Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 66 2.3.a Exhibit F Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 67 2.3.a UNI TOWER- OFFICE BUILD OUT - PROPOSAL CUSTOMER NR Group Management Inc. ESTIMATE NO C-3220 DATE 3/2/2020 ADDRESS 1600 NE 1st Ave CITY/STATE2IP Miami ,FL 33132 PHONE 305-625-0949 E-MAIL daniel@nrinvestments.com PROJECT UNI Tower- Office level build out PREPARED BY: Enter Preparer's name in this cell ATTENTION Enter the name address proposal In this cell HYB Construction LLC 21152 NE 18th PL, Miami 33179 786-274-2329 roeybinshtok@gmail.com QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 Millwork wall covering/ reception desk, ceiling entrance $55,000.00 $40,000.00 1 Kitchen Cabinets and countertop (include outdoor kitchen) $75,000.00 $60,000.00 4 Bathrooms (2 public , 2 privates)- toilets, urinal, sinks 1 installations, partition) $30,000.00 $30,000.00 1 Glass partitions and doors (14 rooms) $55,000.00 $55,000.00 1 wood doors and harware $4,000.00 $4,000.00 1 Flooring -Hard floor in common area $45,000.00 $35,000.00 1 Flooring carpet in offices $15,000.00 $15,000.00 1 Appliances (allowance) $45,000.00 $35,000.00 1 Framing and drywall (include common area ceiling) $50,000.00 $50,000.00 1 Paint $15,000.00 $15,000.00 1 Specially Linear Metal ceiling in at offices and conference $75,000.00 $75,000.00 rooms 1 HVAC System $45,000.00 $45,000.00 1 Plumbing (rough and kitchen) $30,000.00 530,000.00 1 Electrical (not including lighting package) $35,000.00 $35,000.00 1 Interior Lighting (allowance) $25,000.00 $26,000.00 1 IT installation $15,000.00 $15,000.00 1 Fire protection system $18,000.00 $18,000.00 1 Fire suppression system $15,000.00 $15,000.00 1 Permit expeditor service $7,500.00 $7,500.00 1 contingency (5%) $30,225.00 $30,225.00 1 Overhead and profit (15%) $90,675.00 $90,676.00 THIS PROPOSAL INCLUDES THE CONDITIONS NOTED: Enter conditions here Sign Below to Accept Quote: SUBTOTAL $725,400.00 TAX RATE 0.00% SALES TAX $0.00 OTHER TOTAL $725,400.00 Authorized Rep Date Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 68 2.3.a CUSTOMER NR Group .lanagernent Inc. ESTIMATE NO C-3220V22 DATE 3/2/2022 ADDRESS 1600 NE 1st Ave CITY/STATE/ZIP Miami .FL 33132 PHONE 305-625.0949 E-MAIL daniel@nrinvestments.com PROJECT UNI Tower- Office level build out PREPARED BY: Enter Preparers name in this cell ATTENTION Enter the name address proposal In this cell UNI TOWER- OFFICE BUILD OUT - PROPOSAL HYB Construction LLC 21152 NE 16th PL, Miami 33179 786-274-2329 roeybinshtok@gmail.com 1 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 Millwork wall covering/ reception desk, ceiling entrance $45,000.00 $49,500.00 1 Kitchen Cabinets and countertop (include outdoor kitchen) $80,000.00 $88,000.00 1 4 Bathrooms (2 public , 2 privates} toilets, urinal, sinks installations, $35,000.00 $38,500.00 Partition). 1 Glass partitions and doors (14 rooms) $90,000.00 $99,000.00 1 wood doors and harware $9,500.00 $10,450.00 1 Flooring -Hard floor in common area $43,000.00 $47,300.00 1 Flooring carpet in offices $22,000.00 $24,200.00 1 Appliances (allowance) $45,000.00 $49,500.00 1 Framing and drywall (include common area ceiling) $75,000.00 $82,500.00 1 Paint $18,000.00 $19,800.00 1 Specially Linear Metal ceiling in all offices and conference rooms $135,000.00 $148,500.00 1 HVAC System $88,000.00 $96,800.00 1 Plumbing (rough and kitchen) $35,000.00 $38,500.00 1 Electrical (not including lighting package) $52,000.00 $57,200.00 1 Interior Lighting (allowance) $40,000.00 $44,000.00 1 IT installation $25,000.00 $27,500.00 1 Fire protection system $23,000.00 $25,300.00 1 Fire suppression system $20,000.00 $22,000.00 1 Permit expeditor service $7,500.00 $8,250.00 1 contingency (5%) $48,840.00 $48,840.00 1 Overhead and profit (15`o) $146,520.00 $146,520.00 SUBTOTAL $1,172,160.00 THIS PROPOSAL INCLUDES THE CONDITIONS NOTED: TAX RATE 0.00% Enter conditions here SALES TAX $0.00 OTHER TOTAL $1,172,160.00 Sign Below to Accept Quote: Authorized Rep Date Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 69 2.3.a Exhibit G Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 70 2.3.a Preliminary Change Order Request Date: 6/15/2022 From: First Florida Constructors, LLC 31 NW 23rd Street Miami, Florida 33127 Contact: Sabah Corso Phone: 305-619-4181 Project: Uni Tower 1 SCOPE OF WORK DESCRIPTION: PCOR # UNI #5 To: Uni Tower NR Investments, Inc. 1600 NE 1st Avenue, Suite 3800 Miami, Florida 33132 Contact: Daniel Suarez de Puga Phone: 305-625-0949 G&E was contracted as per proposal submitted 1/19/2022. Due to inflation the contract value of the cocrete & masonry scope has increased $535,000.00. This change order is inclusive of all inflation increase for concrete, masonry, grout, rebar, PT -Cables, Labor & Gass as of 6/30/2022. List of add/deduct are shown below: Conrete & Masonry increase: General Contractor's signature: $ 535,000.00 2 DOCUMENT INITIATING PRELIMINARY CHANGE ORDER REQUEST: See above Estimated Cost: 3 Cost Impact: Yes: X No: OH&P 4%: Insurance 1% Bond 1% 4 Schedule Impact: Yes: No: X $ 535,000.00 Total: Number of Days +/- $ 535,000.00 0 5 Signature: Date: Work detailed in Contract Documents, Location: Proceed at no cost to Owner 6 Signature: Date: Proceed with work detailed. Submit Change Order form with Back-up for review by Owner. 7 Signature : Date: Do not proceed with work. Submit Change Order Request with back-up for review by Owner. Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 71 ZL '6d 'wiped G&E Florida Contractors, LLC. UNI TOWER - ESCALATIONS 2022 / 2023 ORIGINAL PROJECTED ESCALATION ESCALATION ESTIMATED PROJECTED IMPACT PROJECTED IMPACT TOTAL START DATE START DATE ON 7/1/2022 ON 1/1/2023 VOL. 7/1/2022 VOL 7/1/2022 BAL. 1/1/2023 IMPACT CONCRETE Mar-22 Jul-22 $ 4.00 $ 10.00 4,150.00 - $ 17,762.00 12,230.00 $ 130,861.00 $ 148,623.00 22,860 CY CY CY ENVIRONMENTAL & FUEL $ 47.00 $ 60.00 $ 39,000.00 3000 LOADS CMU - BLOCK $ 0.08 $ 10,272.00 160,000 BLOCKS ORIGINAL PROJECTED ESCALATION ESCALATION BALANCE BALANCE IMPACT IMPACT START DATE START DATE ON 2/14/2023 ON 5/14/2023 ON 2/14/2023 ON 5/14/2023 2/14/2023 5/14/2023 REBAR r.1,u-:') Jul-22 $ 50.00 $ 50.00 1,243.00 497.20 $ 66,500.50 $ 26,600.20 $ 93,100.70 2,260 Tons Tons Tons P.T. CABLE Mar-22 Jul-22 $ 0.24 43920.00 $ 10,540.80 292,800 Pounds Pounds ORIGINAL PROJECTED ESCALATION START DATE START DATE 7/1/2022 LABOR Mar-22 Jul-22 5% $ 186,241.65 $9.8/S.F. Increase in hou ly rates, excluding salaries and management, starting on 7/1/2022. This represents around 5% of the total labor ORIGINAL PROJECTED ESCALATION START DATE START DATE 7/1/2022 MISCELLANEOUS Mar-22 Jul-22 7% $ 49,217.12 $ 1.85 / S. F. Gas and manufacturing prices increased the estimated miscellaneous materials and equipment around 7% of the total cost. TOTAL IMPACT $ 536,995.27 TO ROUND UP $ (1,995.27) GRAND TOTAL $ 535,000.00 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) 2.3.a PROJECT:UNI LOCATION: SUPPUER: cmm. i1- & 5555 Anghrs Ft. Lauelerrlak, Phone:954-961-0078 Amex; Smite 4 FL 33312 FAX 954-961-0042 2/9/22 T I LLC. FL 33132 SUPERMIX Florida Contractors, TOWER 90 NE 17TH ST, MIAMI, CENTRAL CONCRETE P.O. # 004-22 so DESCRIPTION UNIT MIT PRICE TOTAL ESTIMATED MATEPJAL COST MIX CODE CONCRETE MATERIAL As Per Attached Si;ned Proposal _ $ 2,547,000.00 As Der Structural Drawings Issue for Permit 06/10/2021* As perArchitectura! Drawings Issue for Permit 10/19/2021' Minimum Load <5YD LD N/C Saturday Delivery > 100YD EA WC Placing Pum.r Primer DO NOT US,- LD NIA Plant Cronin•. Charge EA $0.00 Returned Concrete > 1 YD LD 50.00 Prices valid ttuu 06i30F22-Escalation $4.00 from 07101/22 to 12/31/22 SUB TOTAL $2,547,000.00 SALES TAX 7% $ 350.00 SALES TAX 6% $ 152,520.00 TOTAL P.O. $2,699.870.00 -'\ Digitally signed by `C EGustavo laramillo Gate 2022.02.15 -� 13:44:55 -0500' nucdstcccr.Am.,.,::. Gustavo .laratim“.., Project Executive Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 73 2.3.a ?751SS6t\O CONFIDENTIAL rqrr NRMCA I'RFMJ EIR PRC7f,t/C7FR Customer Name G & E Florida Contractors, Inc. Phone: 954.961.0078 P.O. 5555 Anglers Avenue, Ft. Lauderdale, FL 33312 Fax: 954.961.0042 Project Name Uni Tower Cell: Address 90 NE 17th Street, Miami, FL .., ,,,,:@gefloridacontractors.com . U.O.M. Price Mix Code Description AS PER CUSTOMERS REQUEST 2/4/2022 4000 REGULAR Cubic Yard $92.00 5000 REGULAR Cubic Yard $96.00 6000 REGULAR Cubic Yard $100.00 7000 PSI REGULAR IN 66-DAYS 4.2 KSI Cubic Yard $104.00 PT SLABS 3000 PSI @ 24-HOURS @ 80' F (6500 PSI) Cubic Yard $102.00 ADDITION FOR: PEAROCK PUMPMIX Cubic Yard $10.00 BLEND -SIDEWINDER / PEAROCK REGULAR Cubic Yard $6.00 8"+/-2" SUPERPLASTICIZER (HRWR) PER 1000 PSI PER Cubic Yard $2.00 0' +/- 1" SUPERPLASTICIZER (MRWR) PER 1000 PSI PER Cubic Yard $1.50 "DCI-S" CORROSION INHIBITOR 2.5 GAL/CY Cubic Yard $35.00 5000 PR REGULAR WIHRWR @ 56-DAYS Cubic Yard $112.00 6000 PR REGULAR WIHRWR @ 56-DAYS Cubic Yard $118.00 7000 PR REGULAR W/HRWR @ 56-DAYS Cubic Yard $124.00 8000 PR REGULAR W/HRWR @ 56-DAYS Cubic Yard $130.00 9000 PR REGULAR W/HRWR @ 56-DAYS 5.1 KSI Cubic Yard $138.00 3000 COARSE MASONRY GROUT ASTM C-476 Cubic Yard $102.00 "7% Sales Tax on lst $5000.00 purchases: Then 6.0% Sales Tax With a Signed P.O. SERVICE CHARGES Environmental Load Charge Load 515.00 Currently FUEL SURCHARGE - ADJUSTED MONTHLY Load $32.20 6:00 pm-6:00 am Plant Opening 4-HR Minimum Monday - Friday FLAT TBD 6:00am-12:30pm Saturday Delivery Charge -100 CY MINIMUM Cubic Yard N/C Minimum Load Charge - Less than 5 CY Load N/C 400 Placing Pump Primer & Blow Back Grout Mix Cubic Yard $250.00 NO T 2/9/2022 Effective Date Expiration Date _ 6/30/2022 Escalation IADD S-1.00 CY 7,1/2022 TO 12131/2022; 1/11023- 6/30'2023 7Br, • Supermix reserves the right to Increase the above quoted prices without notice that reflect an Increase in raw material costs or surcharges Incurred by Supermlx and to cancel or defer any quote In the event Supemilx becomes delayed or prevented by shortages or allocations of raw materials. Supermix shall not be liable to Buyer for any damages incurred by Buyer as a result of any such delay or cancellation. This quotation must be accepted in writing 30 calendar days from quote date. Supermlx Representative Roy F. MacRobert Office: 305.262.3250 Cell: 305.218.3213 Vke President of Sales Fax: 305.264.0973 E-mail: Rmacrobert asupermix.com Digitally signed by & I} Gustavo Jaramillo '� Date: 2022.02.15 13:28:18 -05'00' Florida Contracters,. ?.'., ALLOWED Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 74 2.3.a PROJECT: LOCATION: SUPPLIER G & 5555 An,glera Ft. Lauderdale, Phone: 954-961-0078 l lvenue, Suite 4 FL 33312 FAX 954-961-0042 3/29/22 F'J v Florida Contractors, LLC. U N I TOWER 90 NE 17TH ST, MIAMI, FL 33132 : TITAN FLORIDA, LLC. P.O. # 008-22 No. DESCRIPTION UNIT UNIT PRICE TOTAL ESTIMATED MATERIAL COST MIX CODE CONCRETE MATERIAL Total Masonry Materials $ 317,800.00 Block S 201,600.00 Bagged Goods $ 116,200.00 Pricing and Escalation as perAtached Signed Proposal SUB TOTAL $ 317,800.00 SALES TAX 7% $ 350.00 SALES TAX 6% $ 18,768.00 TOTAL P.O. $ 336,918.00 Gustavo Jaramillo Construction Manager Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 75 2.3.a TI TAN" o2A Materials for Life' Block Customer Service 888-246-2813 Quotation Issue Date: Quotation Expires: Account Executive: Cell Phone # Email: Start Date End Date as of: We are pleased to submit the following quotation for concrete block and related products for: Project: Address: City/State County: Sold To: Account #: C/O: Phone: Email: Tax Exempt: Shipped From: Price Escalators: Item # UNI TOWER 90 NE 17TH STREET MIAMI Dade G&E FL CONTRACTORS LLC GUSTAVO JARAM I LLO No 1201- PENNSUCO BLOCK PLANT 1206 - EDGEWATER BLOCK PLANT Products All Gray Block All Bags Product Description 100825 8X8X16 REGULAR 100092 8X4X16 1/2 HIGH 100098 8X8X8 BABY 0 100111 8X8X16 INSPECTION BLOCK 100114 8X8X16 CONDUIT 100123 8X8X16 BOND BEAM 101392 8X8X16 (PALLET BLK) 2 HR FR 100078 6X8X16 PARTITION 100074 4X8X16 PARTITION 100140 12X8X16 FOUNDATION 100019 HS MASONRY BAG - TITAN TYPE "S/M" (80) 101174 MASONRY PREMIX: TYPE S QUIKRETE 80LB 100258 SHRINK WRAP 101513 Freight - Per Truck 101097 HJR: 081N LADDER 9X9 WIRE HDGALV 100615 MOVING BLOCK CHARGE 100686 SHORT LOAD - BLOCK (6-11 CUBES) 9000000 FUEL SURCHARGE Ph: 800-204-0632 Fax: 954-570-6654 3/28/2022 4/26/2022 RENATO FARIAS 954-261-7675 RFARIAS@TITANAMERICA.COM 3/28/2022 6/30/2024 3/28/22 5:06 PM gray block specialty block Date $ Increase 6/1/2022 $ 0.08 1/1/2023 $ 0.08 7/1/2023 $ 0.08 1/1/2024 $ 0.08 6/1/2022 $ 0.40 1/1/2023 $ 0.40 7/1/2023 $ 0.40 1/1/2024 $ 0.40 UOM EA EA EA EA EA EA EA EA EA EA EA EA EA LD FT EA EA Adjusted monthly Total $1.10 $1.15 $1.15 $1.30 $1.25 $1.25 $1.15 $1.25 $1.25 $1.60 $8.75 $6.95 $6.90 $200.00 $0.36 $100.00 $100.00 $28.00 Quantity Remarks 160,000 BLOCKS PENS ZONE 2 ($/LOAD) 455 Fairway Drive Deerfield Beach, FL 33441 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 76 2.3.a TITAN Mil fib IN o . n Materials for Life - Quote ID: 3/28/2022 Quotation Issue Date: 3/28/2022 Quotation Expires: 4/26/2022 Account Executive: RENATO FARIAS Notes & Miscellaneous Charges For colored and non -stocked specialty gray, minimum order for any size & shape is 150 blocks Mold set up charge of $375.00 per set up (any size/shape under 2000 block Blocks per truck/moffet 4" split face 1,080 8" split face 990 12" split face 780 Blocks per pallet 4" split face 120 8" split face 90 12" split face 60 Florida Concrete Masonry Education Act Fund Beginning April 1, 2015 - Every 1 cent per block collected will be donated to the Florida Concrete Masonry Act Fund. Here is how the program will work: What units are subjected to the fund: All produced concrete block units (regardless of size) except the following: Deck Block Allan Block Pave Drain Submar erosion control Select Edge Concrete Brick Patio Block (2-8-16) Trailer Pads (16-8-16) Resale Items Collecting: It has been agreed that this donation will show as a separate line item on the invoice. The donation is not taxable. Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 77 2.3.a TITAN o'E ?� n Materials for Life CONCRETE BLOCK TERMS AND CONDII1ONS OF SALE Issue Date: Quotation Expires: Account Executive: Quote 8: Quotation March 28, 2022 April 26, 2022 RENATO FARIAS March 28, 2022 All sales will be subject to Titan's Terms and Conditions of Sale and, if buying on credit, to Buyer's credit agreement with Seller; each is incorporated herein by reference. All other terms, including any terms contained In Buyer's purchase order and any changes to these terms, are excluded unless expressly agreed to by Seller In writing. Titan's Terms and Conditions of Sale Include, but are not limited to, the following: 1. Payment Terms: Prompt pay discount of 1% Is allowed if paid by net 10th proximo, otherwise, net 30th proximo Buyer is responsible for all applicable taxes. 2. Materials: Block quoted herein includes locally available materials. In the event local materials are not available the prices may be subject to change. 3. Hours of Operation: Block deliveries will be available from 7:00 am to 5:00 pm Monday through Friday. Saturday delivery may be requested but not guaranteed. Only orders that include a legal lot description or address maybe be considered for delivery. 4. Site Conditions: Buyer to provide reasonable access for product delivery. Any costs Incurred due to poor site conditions causing undue delay In delivery will be a the expense of Buyer. Seller shall have no obligation to return any delivered materials unless the delivery was made incorrectly because of Seller's error. 5. Product Testing: All materials are produced to meet or exceed current ASTM C-90 specifications. Buyer acknowledges that the color and texture of materials delivered hereunder may vary slightly, however such discoloration shall not impact the performance of such product. 6. Limited Warranty: Buyer or Buyer's agent Is solely responsible for ordering the proper type and quantity of goods purchased, Seller warrants that its products will meet or exceed applicable ASTM standards, when tested in accordance with ASTM standards. Seller will repair or replace any goods supplied by Seller that fall to meet this limited warranty, within one year after delivery thereof. Seller will uphold its warranty obligations under Florida statute 718.203, as applicable. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT UMITATIONS THE WARRANTIES OFMERCHANTABIUTY AND FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY EXPRESSLY EXCLUDED. THE REMEDY SET FORTH IN THIS PARAGRAPH WILL CONSTITUTE THE SOLE REMEDY OF BUYER UNDER THIS LIMITED WARRANTY. 7. LIMITATION OF LIABILITY: SELLER WILL NOT BE LIABLE UNDER ANY CIRCUMSTANCES FOR ANY SPECIAL, INCIDENTAL, PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING, WITHOUT LIMITATION, ANY DAMAGES RELATED TO DELAY, WHETHER BASED ON STATUTE, TORT, CONTRACT, OR OTHERWISE, AND WHETHER OR NOT ARISING FROM SELLER'S NEGLIGENCE, STRICT LIABIUTY OR FAULT. IN NO EVENT WILL SELLER BE RESPONSIBLE FOR DAMAGE DUE TO THE ACTIONS OF OTHERS OR THE FAILURE OF BUYER TO COMPLY WITH ITS OBUGATIONS. SELLER'S LIABILITY FOR ANY CLAIMS WILL BE LIMITED TO THE PURCHASE PRICE OF THE GOODS SOLD UNDER THIS CONTRACT. B.Goveming Law; Jurisdiction, All sales will be construed In accordance with the laws of the State of Florida. For all disputes relating to the sale of products quoted herein, Buyer hereby consents to the jurisdiction and venue of the state and federal courts for the location of the delivery site of the goods sold hereunder. WARNING: CAUSES SKIN IRRITATION • INJURIOUS TO EYES, CONTAINS PORTLAND CEMENT. FRESHLY MIXED CONCRETE MAY CAUSE SKIN IRRITATION OR INJURY. AVOID CONTACT WITH SKIN WHERE POSSIBLE. WASH EXPOSED AREAS PROMPTLY WITH WATER. IF ANY MIXTURES GET INTO THE EYE, RINSE IMMEDIATELY WITH WATER AND GET PROMPT MEDICAL ATTENTION. KEEP OUT OF REACH OF CHILDREN. Titan Florida G&E FL CONTRACTORS LLC RENATO FARIAS Account Executive 455 Fairway Dr., Suite 200, Deerfield Beach, FI 33441 Cell Phone 954-261-7675 Email RFARIAS@TITANAMERICA.COM Date Authorized Signature Date Print Name Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 78 2.3.a Commercial Metals Date: 2/15/22 Project: Uni Tower Location: Miami, FL Engineer: B&J Estimate No: E1934232-5a CMC Rebar ("CMC") proposes to furnish the following described materials for the above project, in accordance with the conditions of the Manual of Standard Practice of the Concrete Reinforcing Steel Institute. The terms and conditions of this proposal (including "Standard Bid Terms and Conditions", attached) constitute a binding contract when accepted by the Buyer. Buyer's acceptance shall be effective when Buyer signs this proposal or permits CMC to commence work for the project. Unless otherwise noted, this proposal is a lump sum dollar amount to provide specified materials per this proposal. All weights published are for illustrative purposes only and CMC makes no guarantee of job weight. This proposal expires in (5) calendar days from the date of this proposal. No price will be valid for more than (5) calendar days without a mutually agreed upon Purchase Order executed by both CMC and Buyer. Any agreement is subject to credit approval and availability of rebar & other items. Base Bid Lump Sum Approximately 2.225 tons of reinforcing steel, cut to length, bent to detail, bundled and tagged. F.O.B. Jobsite as near as conditions permits, with two hours maximum unloading time per truck. Deliveries are to be made in full truckload quantities. Additional unloading time will be billed at $75.00 per hour. ALL FOR THE SUM OF $ 3,112,500.00 plus any applicable taxes if this project is tax exempt, please provide CMC with an exemption certificate along with a letter of intent or acknowledgement. This quote is based on 112 jobsite deliveries. Additional deliveries will be billed at $650.00 per trip. This proposal is based on the following documents: Drawings: Latest Date on the Structural Drawings: - • Owners Revisions dated — 03/26/2021 • 90% Construction Documents: 01/15/2020 • Issue for Permit: 06/10/2021 Spec. Section Referred: Latest Date on the Arch Drawings: • Owners Revisions dated — 03/26/2021 • 90% Construction Documents: 01/15/2020 • Issue for Permit: 06/10/2021 & 10/19/2021 Latest Spec Date: Drawing References: • Structural: S-0.0 to S-6.3 (40 sheets) • Architectural: A-100 to A-892 (108 sheets) Specifications: None Addenda: None Extra to Contract and Change Order Pricing: Current market price plus freight and, $100.00/per hour for additional detailing and/or estimating. Price Adjustments: Price will be increased by $50.00 per ton after 2/15/23 and then by $50.00 per ton every three (3) months thereafter, cumulatively. Page 1 of 5 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 79 2.3.a BID QUALIFICATIONS AND INCLUSIONS: 1. All lap splices are per plans and specifications included in this proposal. 2. Masonry filled cell reinforcing calculated in full height lifts "floor to floor". 3. Masonry filled cell reinforcing included as per plan sheet S-0.3. 4. Reinforcing bar supports and included for supported horizontal slab and beam construction and will be fumished as recommended by CRSI 5. Bar supports are included for shear wall vertical surfaces and will be furnished at 5'-0" LF of slab bolster at 4'-0" on center around perimeter of shear walls, at each floor. 6. Bar supports are included for column vertical surfaces and will be furnished at 20'-0" LF of slab bolster per column lift. 7. Lift height: Columns & Shearwalls — Single lift (Lap added at every floor) 8. Reinforcement Grade: All reinforcements are follows as as per general note S-101. i. Reinforcing bars #7 & larger — A615 grade 75 ii. Reinforcing bars #6 & smaller— A615 grade 60 9. Standees: Standees included per below list, i. 12" to 24" thick - #404'-0"o.c EW ii. 25" to 48" thick -#5i 4'-0"o.c EW iii. 48" to 72" thick-#664'-0"o.c EW iv. 72" to 108" thick-#80.4'-0"o.c EW 10. Coated reinforcement: General notes sheet S-0.0 under title critical reinforcing steel protection note says, "All reinforcing steel located in concrete beams, walls and slabs supporting suspended swimming or reflecting pools shall be hot dipped galvanized" and also typical balcony detail says "provided galvanized for perimeter of bar & hairpin bars". So, proposal includes all reinforcements in above mentioned note as galvanized. Proposal includes Galvabar. 11. Elevated slab: All slab reinforcement is included as per plan called out only. 12. Price includes #11 bar size with (528) PCS Barsplice Standard Couplers. 13. Price includes an allowance for (4,149) SETS total formsaver sets. These were estimated and included for stair landings and (1) pump hole opening per floor. (2,168 sets of #4 and 1,981 sets of #5 formsaver sets). Form Saver value = $54,493.75.00 plus tax. 14. Price includes 60 tons Engineer's allowance per sheet S-0.0 (Contractor shall provide 2-tons per elevated slab of in place steel reinforcement for the engineer of record to use at his discretion during construction). 15. Price includes 82 tons Masonry. Value = $105,370- plus tax. 16. Price includes 1.090 tons GRD 75 rebar. 17. Price includes 869 tons GRD 60 plain rebar. 18. Price includes 64 tons of plain G60 back up and support bars. Value = $82,240- plus tax. 19. Price includes 59 tons Grade 60 AZZ Galvabar meeting ASTM A1094/A1094M-16 Specifications. This is a proposed alternative to traditional ASTM A767 "Hot Dipped" galvanized bar. 20. Price includes 1 ton Grade 75 galvanized rebar. Page 2 of 5 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 80 2.3.a THE FOLLOWING ARE BID EXCLUSIONS UNLESS SPECIFICALLY NOTED OTHERWISE ABOVE: 1. Taxes, performance or payment bonds, allowances, retainage of funds, liquidated damages. 2. Review of placing plans and/or engineering stamp/seal. 3. Post tensioning items (support bars, back-up and anchorage reinforcing, bursting steel). 4. Floor or wall openings not located on the structural drawings. 5. Tilt -up panel engineering and extra reinforcing for erection/lifting. 6. Safety caps. 7. Stud rails. 8. #2 reinforcing. 9. Bars welded to embed and structural steel. 10. Welded Wire Fabric and/or supports for WWF. 11. Reinforcing for topping slabs not located on the structural drawings. 12. Site, site drainage and utility structures (manholes, inlets, duct banks, headwall, culverts, collars, thrust -blocks, tie downs) and any other misc. reinforcing on civil and/or site drawings. 13. Epoxy -coated, ASTM A615 Grade 75, ASTM A706 (weldable), MMFX, ASTM A1055-10 Z-Bar, and/or stainless steel reinforcing and supports. 14. Side form spacers for piers, grade beams, walls columns, and footings. 15. Plain or smooth round dowels and/or supports. 16. BIM and 3D modeling. 17. Reinforcing shown on architectural and civil drawings. 18. Supports for reinforcing over concrete masonry units. 19. Supports for top reinforcing in foundation mats over 4'-0" thick. 20. Added reinforcing for mechanical openings that are not shown on above referenced or listed drawings. 21. Special end preparations or threading of reinforcing bars. 22. Reinforcing, accessories, and spacers for piling. 23. Any reinforcing not specifically shown on drawings referenced or listed on this bid proposal. 24. Closure or drop -in ties for soffit beams (size and spacing unknown). 25. Construction joint dowels for joints not located on plans. 26. Added reinforcing for construction and expansion joints not shown or located on above referenced drawings. 27. All allowances. 28. PT slab bar lengths and quantities are estimated per plan views depicting bar quantities and lengths, any deviations associated in details with placing calculations are excluded." 29. ASTM A767 "Hot Dipped" Galvanized Bars. 30. There is no location for temporary opening in structural drawings 31. No alternates Adds or deducts 32. Wall spreaders, Carry & burry bars, Mockups 33. All crane, equipment, hoist pads (outside of building) 34. Shoring walls & man lift foundation 35. Block outs (Tie back, wall block out & deck) 36. Precast element and CMU precast lintels. 37. All contractor optional accessories. Page 3 of 5 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 81 2.3.a EXHIBIT "A"- STANDARD TERMS AND CONDITIONS 1. Buyer's Acce:,tance of Bid Proposal. Buyer's acceptance of all of the terms and conditions of this bid proposal will be conclusively evidenced by Buyer's listing Seller -Supplier, accepting the bid proposal, permitting/directing performance, or signing and returning the bid proposal. Seller -Supplier may begin performance of the Work pending receipt of a fully executed final agreement ("Order"). However, should the parties fail to execute an Order, or should the terms and conditions of this bid proposal be altered or modified, Seller -Supplier reserves the right to immediately stop performance, and Buyer agrees to pay Seller -Supplier the full value of the material and labor already furnished or in process, to include overhead and profit Any provisions of this bid proposal that are attached to or otherwise incorporated into an Order will supersede any different, inconsistent or conflicting provisions in the Order, any other documents attached or referred to and/or incorporated into the Order, or any other contract document, and govern the contractual relationship of the parties. 2. "Contract Documents"/Flow-Through/Order of Precedence. The "Contract Documents" for the Order are: (a) the Order, itself (excluding any and all items attempted to be incorporated by reference); (b) these Clarifications; and (c) those portions of other documents attached or referred to and/or incorporated into the Order that define and/or describe Seller - Supplier's work and were furnished to Seller -Supplier before Seller -Supplier submitted its bid proposal. Seller -Supplier's work will be performed in accordance with the Contract Documents, consistent with industry standards. Seller -Supplier will have all rights, remedies and redress with regard to Buyer as Buyer has with regard to Buyer's customer under the agreement between Buyer and its customer. Where a provision of any Contract Document is inconsistent with the provisions of the Order, as amended by these Clarifications, the Order, as amended by these Clarifications, will govern. 3. Scope. The scope of Seller -Supplier's work will be as set forth in this bid proposal. 4. Payment. Sale is subject to the approval of Seller -Supplier's Credit Department. Terms of payment are net cash thirty (30) days from date of invoice with no retainage. Buyers obligation to pay Seller -Supplier is not contingent upon receipt by Buyer of payment from Buyers customer or anyone else. If Buyer fails to make payment to Seller -Supplier as provided above, Seller -Supplier may stop performance without prejudice to any other remedy available to Seller -Supplier, and Buyer will pay Seller -Supplier interest at the rate of 1 % per month or the maximum rate permitted by law, whichever is less, and all costs of collection, including reasonable attorneys' fees. Any affidavits, waivers and releases of lien of Seller -Supplier will be on forms that are mutually acceptable to the parties. Neither party will have the right of set-off against the other party for any reason. No provision of any Contract Document will serve to void Seller -Supplier's entitlement to payment for properly performed contract, change order/extra work, or to void Seller -Supplier's right to file a lien and/or bond claim on its behalf. 5. Indemnity/Insurance. Seller -Supplier will only indemnify Buyer and Buyer's customer for bodily injury (including death) and property damage (limited to direct damages, exclusive of consequential, indirect or liquidated damages) to the extent caused by Seller -Supplier's actionable negligence or intentional misconduct. Seller -Supplier will maintain workers' compensation, personal injury and property damage insurance, and will, upon request, furnish Buyer with evidence of such insurance coverage. Seller -Supplier will not name Buyer, Buyer's customer or anyone else as additional insureds or waive subrogation under any policy of insurance owned by Seller -Supplier. 6. Schedule/Tinning of Performance. Seller -Supplier will deliver its work according to a mutually acceptable project/delivery schedule. Any changes from such schedule that are not mutually agreed upon may result in changes in the Order amount and/or Project completion/delivery date(s). 7. Liability/Delay Damages/No Damane for Delay. Seller -Supplier will not be liable for any costs, expenses, liabilities, or damages (including delay damages) nor indemnify Buyer if such delays, costs, expenses, liabilities or damages are due to circumstances beyond Seller -Supplier's control or without Seller -Supplier's fault. Seller -Supplier will not be liable for consequential and/or liauidated damages however caused. Nothing will preclude Seller -Supplier's right to an equitable adjustment of the Order amount if Seller -Supplier's completion of its work is delayed, hindered, disrupted, or otherwise interfered with or made less efficient for any reason beyond the control and without the fault of Seller -Supplier. 8. Changes/Extras. Notwithstanding any provision in the Order to the contrary, Seiler -Supplier will be paid a reasonable price and granted reasonable extensions of time to perform work outside the scope of the original work under the Order, and Seller -Supplier reserves the right to suspend work on any change/extra until a mutually acceptable price has been agreed upon for the change/extra. 9. Backcharges. No work will be performed on behalf of Seller -Supplier and no backcharges therefor or for any other reason will be made, unless Buyer has first given Seller -Supplier reasonable written notice outlining the proposed work, materials and/or backcharge and the reasons why they are necessary, and given Seller -Supplier a reasonable amount of time to do the work, provide the materials and/or remedy the event. The reasonable cost of all such work, materials and/or backcharge must be invoiced to Seller -Supplier no later than 30 days after the work is performed, materials are provided and/or the event giving rise to the backcharge, or such cost and/or backcharge is waived. 10. Shop Drawings/No Design Res tionsibility/Submittals. Seller -Supplier will not be responsible and disclaims any liability to Buyer and anyone else for the correctness, accuracy, adequacy, completeness and/or consistency of any information furnished to Seller -Supplier by others. Seller- Supplier will not be responsible if there is delay in return of approval submittals. 11. Claims/Notices. Any notice of written claim required to be submitted to Buyer on account of changes, extras, delays, acceleration, or otherwise, will be furnished within a time period, and in a manner to permit Buyer to satisfy the requirements of its contract with its customer, notwithstanding any shorter time period otherwise provided. 12. Warranties. Seller -Supplier warrants the merchantability of its work for a period of one year from date of delivery, and excludes any other warranties express or implied including any warranties o fitness for a particular purpose. Seller - Supplier's warranty does not extend to any work that has been misused, abused, modified, improperly or insufficiently maintained; to defects caused by normal wear and tear under normal usage; or to any materials supplied but not manufactured by Seller -Supplier. Buyer's sole and exclusive remedy in case of non -conforming work is replacement or repair of such work, at Seller -Supplier's option. 13. Protection of Work/Risk of Loss. Seller -Supplier will be liable for any loss, damage or destruction of Seller - Supplier's work only to the extent caused by Seller -Supplier. Buyer will be liable to Seller -Supplier for damage to Seller - Supplier's work, property or materials to the extent caused by Buyer or anyone else for whom Buyer is responsible. Page 4 of 5 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 82 2.3.a 14. Buser Remedies/Termination. Buyer will be entitled to cancel or terminate the Order or exercise other remedies, including withholding payment from Seller -Supplier, only if Buyer is not in default of any payment obligations to Seller - Supplier, and Buyer has given Seller -Supplier reasonable written notice of any alleged default and a reasonable opportunity to commence cure, and Seller -Supplier has failed to commence cure within that time period. Buyer must act as a reasonable, prudent contractor in any exercise of remedies under the Order. Buyer will be liable to Seller- Supplier for reasonable damages (including lost profits) if Buyer either wrongfully terminates Seller -Supplier or terminates Seller -Supplier for convenience. 15. Com: liance with Laws. The Architect/Engineer of Record is responsible to ascertain that the Contract Documents comply with all governing laws, and Seller -Supplier will be responsible for noncompliance with such governing laws only if Seller -Supplier performs its work at variance with the Contract Documents without the prior written consent of the Architect/Engineer of Record. 16. Assignment. Neither party may assign this Order, or any part of the Order, without the prior written consent of the other party, which consent will not be unreasonably withheld. 17. Law/Jurisdiction/Attorneys' Fees. All claims and disputes under this Order will be interpreted and resolved according to the laws of the state where the Project is located, and the jurisdiction and venue of such actions will also be where the Project is located. In case of arbitration or litigation, the arbitrator or court will award costs and reasonable attorneys' fees to the prevailing party. 18. Notwithstanding any provision(s) of this proposal or potential Subcontract or Purchase Order, if Vendor's work is delayed, disrupted, suspended, or otherwise impacted as a direct result of an epidemic, including, but not limited to, (1) disruptions to material and/or equipment supply; (2) illness of Vendor's workforce and/or unavailability of labor; (3) government quarantines, closures, or other mandates, restrictions, and/or directives; (4) Owner or Contractor restriction and/or directives; and/or (5) fulfillment of Vendor's contractual or legal health and safety obligations associated with an epidemic; then, Vendor shall be entitled to an equitable adjustment to the Subcontract schedule and duration to account for such delays, disruptions, suspensions, and impacts. To the extent the causes identified herein result in an increase in the price of labor, materials, or equipment used in the performance of the Subcontract or Purchase Order, Vendor shall be entitled to an equitable adjustment to the Subcontract or Purchase Order price for such increases, provided Vendor presents documentation of such increases (including the original prices) and evidence of Vendor's reasonable efforts to find alternative sources of material or equipment supply and/or labor at the original / un-impacted prices. CMC Rebar Company: By: John Pelfrey By: Title: FL Senior Contract Sales Representative Title: Date: 2/15/22 Date: **ACCEPTANCE OF PROPOSAL SUBJECT TO CREDIT APPROVAL & AVAILABILITY OF REBAR & Page 5 of 5 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 83 2.3.a Gustavo Jararnillo Construction Manager 6:4115CE v Florida Contractors, PROJECT: UNI TOWER LOCATION: 90NE17THST,MIAMI, SUPPLER : PTE SYSTEMS INTERNATIONAL 5555Alight: Ft. Lmrrdrniak, Phone:954-.961-0078 Atom, Suite 4 FL 33312 FAX 954-961-0042 2/16/22 LLC. FL. 33132 LLC P_0 #0i06.22 No. SESCRPTION I NT UNIT MICE TOTAL ESTIwTED /LATERtAL COST STEEL REINFORCEMENT MATERIAL As earAttaohed Executed Proposal Dated02t16/22 PT Materials $ 402,050.00 Shear Studs Material $ 15.116.00 PTLabord Err, need""q Nc Tax $ 110.220.64 ShearSbuda Labor& En;Meedrq No Tax $ 5,577.04 Prices God TM 5/31/23 Pro acted Start Date 5J1/22 Pro ected Com.letlon Date 5/31/23 SUB TOTAL (Taxable) $ 417,172.00 SUB TOTAL $ 532,969.68 SALES TAX 7% $ 350.00 SALES TAX 6% $ 24,730.3 TOTAL P.O. $ 558,050.0 *7% Sales Tax on 1st $5000.00 purchases; Then 6.0% Sales Tax With a Signed P.O. MIaml•Dade County Digitally signed C by Gustavo , Jaramilio Date:2022.02.16 Fbaredr Conirtictom lie 163259-05'00' Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 84 2.3.a PTE SYSTEMS INT'L, LLC. 1960 W 8th AVE HIALEAH, FL 33010 PH: (306) 863 3409 FX: (306) 883.3349 "Corporate Office' POST -TENSION DESIGN MAIERIAl.5 LABOR • REPAIRS PROJECTS NAME: UNI TOWER LOCATION: FLOORS: TOTAL P.T. SLABS TOTAL SLAB AREA MIAMI, FL 2nd-71h, 7.5th-28th, Roof (INCL 13) 28 SLAB'S Iron. 12 381,262 SQ. FT. (P.T. SLABS ONLY) DRAWINGS BY: DRAWING Vs: ISSUED: REVISIONS: FINAL STATUS: B & J CONSULTING ENGINEERS, INC. S0.0 - 86.08 (29 Pages) Missing 80.2 DATED: 03120121_ REV 3 -OWNERS REVISION Structural System: Flat Plate PROPOSAL FOR THE PROVISION OF POST-T9ISONING MATERIALS AND SERVICES UNBONDED, MONO -STRAND SYSTEM DATE: Wednesday, February 18, 2022 TO: G & E FLORIDA CONTRACTORS ATTENTION.: GUSTAVO JARAMILLO FAX PHONE: 954-961-0078 E-MAIL: Gus .- • cy. _ ' MOBILE: 954-488-0171 PROPOSAL SCOPE OF WORK: 1- SHOP DRAWINGS AND PT CALCULATIONS — MAX OF 8 SETS OF REPRODUCIBLE DRAWINGS FOR APPROVAL AND 2 SETS OF CALCULATIONS (FLOOR DESIGN AND / OR FRICTION LOSS). ELECTRONIC COPIES OF THESE DOCUMENTS (PDF FORMAT) CAN BE PROVIDED UPON REQUEST. (FOR FIELD USE DRAWINGS, SEE TECHNICAL NOTE 4 BELOW). 2- ALL TENDONS WILL BE CUT TO LENGTH, COILED AND MARKED FOR THEIR PLACEMENT IN THE STRUCTURE. 3- ENCAPSULATED ANCHORAGE SYSTEM FOR USE IN CORROSIVE ENVIRONMENTS (NAIL SYSTEM WITH THE USE OF A POCKET SHEAR). ESTIMATED TOTAL SHIPPING WEIGHT: 292,900 LBS. ALL P.T. MATERIALS ( 246,100 (I.BS. BARE WEIGHT). 4- ALL NON-GALW 1,254 EASHBAR-RALS ESR-3680 (GALVANIZED IN BALCONIES) 6. ALL PLASTIC TENDON SUPPORT CHAIRS FOR ELEVATED PT SLABS UP TO 12,00 IN THICK MAX SLAB THICKNESS 15.00 (SLABS THICKER THAN 12.00 INCHES, TRANSITION AREAS AND DROPS ARE NOT INCLUDED IN CHAIRS' ESTIMATE; FOR THESE AREAS USE BAR STANDEEZ (PROVIDED BY REBAR SUPPLIER). 6- ALL STANDARD 90J45/30 DEGREE PLASTIC POCKETFORMERS FOR STRESSING END ANCHORAGES. 7- CALIBRATED STRESSING EQUIPMENT LOAN OF 2 MACHINE SETS FOR 12 MONTHS. 8- TOTAL ESTIMATED NUMBER OF POURS: 52 (PLEASE INFORM US IF THIS VARIES WITH THE AMOUNT -OF —ELEVATED POURS YOU HAVE) 9- UNLIMITED TECHNICAL ASSISTANCE. 10- GENERAL LIABILITY INSURANCE. 11- F.O.B. JOBSITE IN 7 FULL TRUCK LOADS (FLAT -RACKS). (UNLOADING BY OTHERS) 12- SALES TAX ON MATERIALS. EXCLUSIONS: 1- REBAR MATERIALS OF ANY KIND ANY REBAR REQUIRED TO COMPLEMENT THE PT DESIGN OR TYPICAL DETAILS AFFECTED BY THE PT DESIGN. ANY ADDITIONAL REBAR REQUIRED TO SATISFY REDESIGNS OR REVISIONS BY THE ENGINEER OF RECORD OR THE CONSTRUCTION PROCESS. #4 PT SUPPORT REBAR AND #4 ANCHOR BACK-UP BARS FOR ELEV SLABS. ESTIMATED AT: 54.6 TONS. (ADDITIONAL TO MILD STEEL) BURSTING STEEL AND HAIR PINS. (FOR ELEV. SLABS' EDGES), ESTIMATED TO BE: 9.0 TONS. (ADDITIONAL TO MILD STEEL) 2- FORMWORK SHORING(SEE TECH. NOTES), CONCRETE, GROUTING OF STRESS POCKETS 6,880 (ESTIMATED STRESS POCKETS) 3- STRESSING, RECORDING ELONGATIONS AND/OR CUTTING OF STRESSED CABLES 4- LABOR OF ANY TYPE. 8- TEMPLATES, NAILS, TAPE, TIE WIRE, OR INDIRECT INSTALLATION MATERIALS. 6- ANY ITEM NOT SPECIFICALLY INCLUDED IN THE SCOPE OF WORK. LUMP SUM PRICES: 'arse S536 E0 PT MATERIALS POST -TENSION DESIGN BY: STRUCTURAL PLANS Tax.: $24,173 Base 521,600 SHEAR -STUD$ SHEAR -STUDS DEslu1' 3'r': STRUCTURAL PLANS Tax: $907 TAXABLE AMOUNT S402,O56 TAXABLE AMOUNT 915, . Add $44,000 ADD FOR 1,000 POUNDS OF POST -TENSIONING TO BE USED BY THE ENGINEER AT HIS DISCRETION (28,000 POUNDS) Add $B00 ADD FOR USING SUPPORT CHAIRS FOR SUPPORT HEIGHTS ABOVE 10 INCHES IN LIEU OF STANDEES (SEE NOTE ABOVE) SEE PAGE'IWO FOR ADDITIONAL PRODUCTS Page 1 of 2 WILUIFV. OF THE PERT -TENSIONING. INSTITL JTF CONTINUES ON PAGE TWO Printed: 02/16/22 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 85 2.3.a CONTINUED FROM PAGE ONE PROJECT'S NAME: UNI TOWER OPTIONAL ITEMS: (NOT INCLUDED IN LUMP SUM PRICE) PTE PLASMA CUTTING SYSTEM PTE NAIL -LESS SYSTEM (NO FLAME CUTTING) ADD: FOR ONE PLASMA CUTTING MACHINE FOR 12 MONTHS $6,900 INCLUDES 46 TIP SETS $12,400 REQUIRES NAIL -LESS ADDITIONAL PLASMA CUTTERS OR ADDITIONAL DURATION WILL BE AT A RATE OF $1,200 PER MONTH TO BE PROVIDED TO PTE BY CLIENT: 1- LATEST ARCHITECTURAL AND STRUCTURAL DRAWINGS VIA E-MAIL OR CD, IN "AUTO -CAD FORMAT' (SEE TECHNICAL NOTE 2 BELOW). 2- WRITTEN SCHEDULE OF CONSTRUCTION OR REQUIRED MATERIAL DELIVERY DATES. 3- CONTRACTOR TO PROVIDE EQUIPMENT INSURANCE. 4- COST OF RETURN OF STRESSING EQUIPMENT; IF PICKED -UP BY PTE, TRANSPORTATION COSTS WILL BE CHARGED. TECHNICAL NOTES: 1- INITIAL SHOP DRAWINGS WILL BE SUBMITTED WITHIN THREE WEEKS, FROM RECEIPT OF FINAL ELECTRONIC PLAN FILES. 2- PREUMINARY SHOP DRAWING'S SUBMITTAL FOR THE ENGINEER'S APPROVAL WITHIN PROMISSED TIME, HINGES ON THE AVAILABILITY AND STATUS OF THE STRUCTURAL DRAWINGS. 3- DELAYS IN THE PRODUCTION OF FINAL SHOP DRAWINGS BECAUSE OF REVISIONS OR CLARIFICATIONS NEEDED FROM THE ENGINEER OF RECORD. THE OWNER OR THE CLEAT WILL NOT BE PTE STRAND'S RESPONSIBILITY. 4- THIS ESTIMATE INCLUDES TWO SETS OF APPROVED FIELD USE SHOP DRAWINGS PER EACH SEPARATE FLOOR (INCLUDED WITH EACH MATERIALS' SHIPMENT). 5- LISTS OF REQUIRED PT SUPPORT AND BACK-UP REBAR PER FLOOR TO BE PROVIDED TO BUYER WITH EACH SUBMITTAL OF SHOP DRAWINGS. 6- ALL THE REQUIREMENTS AND DETAILS FOR CONCRETE FORMS, SHORING AND RE -SHORING ARE THE RESPONSIBILITY OF THE ENGINEER OF RECORD. ALTHOUGH PTE STRAND WILL MAKE RECOMMENDATIONS REGARDING RE -SHORING AS THE NEED ARISES FOR SPECIAL SITUATIONS. CONTRACTOR SHALL BEAR THE COST OF ANY RE -SHORING CHANGES BASED ON PT DETAILING AND INSTALLATION REQUIREMENTS. 7- THIS "PER STRUCTURAL PLANS" PROPOSAL IS BASED ON THE STRUCTURAL DESIGN BY THE ENGINEER OF RECORD (SEE DRAWINGS REFERENCE ABOVE). PTE STRAND CAN NOT CERTIFY OR CORRECT BUILDING CODE OMISSIONS, CONFLICTS OR DISCREPANCIES. IF ANY TERMS: 1- PRICE QUOTED IS GOOD THROUGH 03103122. 2- FINAL DELIVERY OF MATERIALS TO BE COMPLETED BY THE END OF March-2023 3- ENGINEERING AND DRAFTING TO BE BILLED WHEN DRAWINGS ARE SUBMITTED. 4- ACCOUNTS PAST DUE SHALL BEAR INTEREST AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH. 5- PLEASE SPEAK WITH A SALES REPRESENTATIVE AT PTE, TO DISCUSS THE AVAILABLE OPTIONS COVERING THIS PROJECT'S START DATE, CONSTRUCTION SCHEDULE AND DELIVERY REQUIREMENTS. 6- IF PTE SYSTEMS IS REQUIRED TO COLLECT ON THIS CONTRACT BY LEGAL PROCESS, THE CUSTOMER HERE SHALL BE RESPONSIBLE FOR ALL LEGAL FEES AND COSTS, INCLUDING COSTS ON APPEAL ACCEPTANCE BUYER: G & E FLORIDA CONTRACTORS SELLER PTE SYSTEMS INTL, LLC. BY: / ' Mihaly sign by BY: RICK KAISER TITLE: Gustavo 1aramilk) TITLE: VP OF SALES AND CONSTRUCTION DATE: Date:2022.02.16 DATE Wednesday, February 16, 2022 Fwd. Conua�eart;i- 16627:14-05'00' -- - - Headquarters: PTE Systems international, LLC -1650 W Bth Ave., Hialeah FL 39010 - Ph: 305-8433.3409; Fx: 306-083.3349 Page 2 of 2 NFMRFRR AF THE Pf15T-TFNFIQNtN[: IN3TITI rF Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 86 2.3.a GAS PRICES About AAA Join AAA Visit AAA Contact Us ®®®®@® GAS PRICES . GAS COST CALCULATOR NEWS . TOP TRENDS CONTACT AAA NEWS: National Average Hits New All -Time High at $5 Per Gallon Read more FLORIDA AVERAGE GAS PRICES® Regular Mid -Grade Premium Diesel Current Avg. $4.891 $5.243 $5.561 $5.720 Yesterday Avg. $4.889 $5.239 $5.554 $5.722 Week Ago Avg. $4.762 $5.107 $5.419 $5.564 Month Ago Avg. $4.466 $4.800 $5.089 $5.637 Year Ago Avg. $2.970 $3.317 $3.617 $3.069 HIGHEST RECORDED AVERAGE PRICE Prig Date Regular Unleaded 6/13/22 Diesel $5.722 6/12/22 FLORIDA METRO AVERAGE PRICES Q Expand all I Collapse all Sort A-Z Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 87 2.3.a Bradenton -Sarasota -Venice Crestview -Fort Walton Beach Daytona Beach Fort Lauderdale Fort Myers -Cape Coral Gainesville Homosassa Springs Jacksonville Lakeland -Winter Haven Melbourne -Titusville > Miami Naples Ocala Orlando Panama City i Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 88 2.3.a Pensacola Port St. Lucie Punta Gorda Sebastian -Vero Beach Sebring i i Tallahassee Tampa -St. Petersburg -Clearwater The Villages West Palm Beach -Boca Raton STATE GAS PRICES 0 Florida v View State Prices COMPARE STATES Q Location Florida V National V Gas Reg Mid I Prem I Diesel $4.891 $5.014 $4.889 $5.010 $4.762 $4.865 $4.466 $4.432 $2.970 $3.078 • Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 89 2.3.a Current Average Yesterday's Average Week Ago Average Month Ago Average Year Ago Average 2022 AAA Gas Prices • All Rights Reserved • Contact • Privacy Policy Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 90 2.3.a Exhibit H Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 91 0 cp co UNI 17th Street, LLC UNI Tower - Miami, FL OCIP Cost Summary on 04/17/20 Acw Empower Results• Navigators Option HDI (Rokstone) HDI (Rokstone) Navigators lawitUalklaliti.ell. 1111WithoutiBia...11111111With TRIA Aon Direct _ Without TRIA ,j$ R-TSpecialty With TRIA,__4 R-TSpecialty © Aon Direct or through Wholesale(R-TSpecialty) Aon Direct © Status Non -Admitted Non -Admitted Non -Admitted Non -Admitted © AM Best Rating A (Excel lent) XV A (Excel lent) XV A(Excellent)XI A (Excel lent) XI © S&P Rating A+ A+ NR NR Exposure Base Estimates © Program Term 05/01/20 to 09/01/22 05/01/20 to 05/01/23 05/01/20 to 05/01/23 05/01/20 to 05/01/23 © Program Duration 28 Months 28 Months 36 Months 36 Months © Hard Construction Value (CV) $ 53,998,100 $ 53,998,100 $ 54,000,000 $ 54,000,000 eral 1 aPillty - - © Program Type Paid Loss Deductible Paid Loss Deductible Paid Loss Deductible Paid Loss Deductible © Policy Limits $2M/4M/4M $2M/4M/4M $2M/4M/4M $2M/4M/4M © General Aggregate Reinstatement Annual Annual TBD TBD © Defense (Deductible/ Limits) Inside/Outside Inside/Outside Inside/Outside Inside/Outside © Rating Basis CV CV CV CV © Deductible $ 50,000 $ 50,000 $ 50,000 $ 50,000 Q Deductible Loss Aggregate $ 750,000 $ 750,000 N/A N/A © Premium Rate(per$1,000 of CV) $ 4.500 $ 4.500 $ 4.500 $ 4.500 © Premium $ 242,991 $ 242,991 $ 243,000 $ 243,000 © Terrorism (Optional) $ - $ 4,860 $ - $ 9,720 © FL Surplus LinesTax(5.1%) $ 12,393 $ 12,640 $ 12,393 $ 12,889 Total Primary GL Cost @ No Losses Rate Comparison (%of CV) 255,384 0.47%I*L $ 260,492 0.48% $ 255,393 IL 0.47% $ 265,609 6 0.49% InirOility © AWAC-$8Mx$2/4/4M $ 191,537 $ 201,114 $ 181,027 $ 190,079 0 Markel-$15Mx$10M 115,610 $ 121,391 $ 105,100 $ 110,355 © TBD - Quota Share $25M x $25 M 115,610 $ 117,922 $ 440,427 0.82% $ 110,355 $ 396,482 0.73% $ 112,562 $ 412,9961 0.76% `Total $50M XS Liability Cost (incls. TRIA & Taxes) Rate Comparison (%of CV) 422,757 0.78% tal PrimaryGL+XSLiabilityCost to Comparison (%of CV) $ 678,141 1.26%1 $ 700,919 1.30% $ 651,875 ii 1.21% $ 678,605 1.26% Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) C6 '6d 'wiped UNI 17th Street LLC - 90 E. 17th Street, Miami, FL 33132 Coverage Terms Chubb Liberty Mutual Zurich (Indication) 5/1/2020 - 9/1/2022 5/1/2020 - 9/1/2022 5/1/2020 - 9/1/2022 511 /2020 - 9/1/2022 $54,800.000 $54.800,000 $54,800,000 $54 800 000 $6.800.000 $6,800,000 $6,800,000 $6 800,000 $10 000 000 St n.000.000 510,000. 000 $10 000,000 $71,600,000 $71,600,000 $71,600,000 $71,600,000 550,000,000 $50,000,000 $25,000,000 $50,000,000 $25,000.000 $50,000,000 $25,000,000 $50 000 000 $50.000,000 $71,600,000 ;71,600,000 $71 600 000 $71 600.000 $71,600,000 171.600.000 $71,600,000 $5 000.000 $2.500,000 $5,000.000 $5 000.000 $5.000.000 $2,500,000 $5,000,000 $5 000.000 .. =:,: of amount of physical damage or loss: $5,000,000 Max 25% of Insured physical loss or $2 500 000 Max $10,000.000 25% of amount of covered loss or $10.000.000 max 20% $1.000.000 25% $500,000 $2,500,000 30% $1,000,000 Included with Expediting Expense Included with ExpedOlng_ Expense Owner's Extra Expense $500,000 Inculded with Expndnlnq E xpense $100,000 $250.000 Included Included $250.000 $50.000 $500 000 $100,000 $100,000 $500,000 $1 000,000 $100.000 $100,000 $1,000.000 $2 500 000 $100,000 $100,000 $1.000 000 $500.000 $2.500,000 52.500,000 $10 000 000 $5 000 000 Included Included Included Included No Coverage Provided $25,000 $100,000 $250 000 $100,000 $100,000 $100,000 $500 000 $250 000 $100,000 $2.500.000 $500,000 5250,000 550,000 $500 000 Not Indicated No Sublimit Applies No Subli n0 Applies No Sublimlt Applies No Sublimit Applies No Coverage Provided No Coverage Provided No Coverage Provided No Coverage Provided $250.000 $250,000 $2 500 000 $2 500 000 5% 5".. 10% IMMIEND-- Deductibles •t $25 000 $25,000 $25.000 $25 000 5% VARTOL $100.000 5% VARTOL $250.000 5% VARTOL $250 000 5% VARTOL $250,000 TBD $250.000 $500,000 5% VARTOL $250.000 525,000 $25,000 $25,000 525,000 $100,000 $250,000 $250.000 $100 000 15 Days except 30 Days for NWS FL, EQ 45 Days 30 Days 30 Days N/A $10U,000 $250 000 $250,000 $325,459 $303,154 $251,012 1491 364 $29,446 $51,530 $86.768 $221.656 $20 689 $0 S0 $4 674 $50 000 $15,000 $8.661 Included $8.872 $18,484 $2.599 $4 674 ;434,466 $388,168 9349,040 5722 385 90 Days excluding NWS. FL. EQ 90 Days excluding NWS, FL, EQ 90 Days excluding NWS, FL, E0 Not Indicated 15% 15% 15% 15% 50% 50% 50% 50% Quoted Quoted Quoted Nan-Blndln• Indlcatnn 'Premiums storm are aa0'/e and net far the respective market share. I This c mparisen is an overview of coverapa terms and condit,ons. Plea$e refer to the market motes and policy fnr,na fnr full coverage *tails Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) 2.3.a t) Gallagher ---Invoice--- Bill To; UNI 17th Street LC 1600 NE 14 Ave, Suite 3800 Miami, FL33132 501 Riverside Avenue, Ste 1000 Jacksonville, FL 32202 Phone (904) 354-3785 Effective Date Due Date Description 04/27/2022 Upon _ Receipt 04/27/2022 Upon Receipt Upon Receipt Upon Receipt 04/27/2022 J Upon Receipt 04/27/2022 04/27/2022 104/27/2022-24Builders Risk Premium —Westchester Fire Insurance Co Layer 04/27/2022-24Builders Risk Premium —Starr Surplus $164,457.15 _1 Lines Insurance Co Layer r-04/27/2022-24Builders Risk Premium —Everest Indemnity $164,379.00 Insurance Co Layer 04/27/2022-24Builders Risk Premium —Old Republic Union Insurance Co Layer 04/27/2022-25Owners & Contractors Protective Liability Amount Client Code: UNI17TH-01 Please make checks payable to: ArthurJ. Gallagher $163,593.75 $164,379.00 $379,245.00 � Total $1,036,053.90 Please reference client code and policy number on payment Payment may be as follows: nline Are Payments overnight Address www.ajg.com/ezpay Harris NA Chicago, IL ABA #071-000-288 Account Name: Arthur J Gallagher Risk Management Services, Inc. Account No: 1763374 For International Wires: SWIFT Code: HATRUS44 Arthur J. Gallagher Risk Management Services, Inc. Harris Attn: Remittance Processing Division, Lockbox 532143 100 S. Crest Drive Stockbridge, GA 30281 Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 94 LENDER: 2.3.a 450 Skokie Blvd, Sw FIRST INSURANCE' FUNDING A WINTRUST COMPANY PREMIUM FINANCE AGREEMENT ❑Personal ❑✓Commercial ❑Additional Premium Northbrook, IL 60062-7917 P:(800) 837-2511 F:(800) 837-3709 www.firstinsurancefunding.com Quote #: 37135688 INSURED/BORROWER (Name and Address as shown on Policy) Uni 17th Street LLC 1600 NE 1st Ave Suite 3800 MIAMI, FL 33132 Customer ID: N/A AGENT or BROKER (Name and Business Address) Arthur J Gallagher & Co Formerly: Harden 501 RIVERSIDE AVE, STE 1000 JACKSONVILLE, FL 32202 LOAN DISCLOSURE Total Premiums, Taxes, and Fees Down Payment Unpaid Balance Documentary Stamp Tax (only applicable in Florida) Amount Financed (amount of credit provided on your behalf) FINANCE CHARGE (dollar amount the credit will cost you) Total of Payments (amount paid after making all scheduled payments) ANNUAL PERCENTAGE RATE (cost of credit as a yearly rate) 410,322.50 41,032.25 369,290.25 1,292.55 370,582.80 10,927.45 381,510.25 5.850 % YOUR PAYMENT SCHEDULE WILL BE: Mail Payments to: FIRST Insurance Funding, PO Box 7000, Carol Stream, IL 60197-7000 Number of Payments Amount of Each Payment 11 34,682.75 First Installment Due Installment Due Dates 5/28/2022 28th (Monthly) INSURED'S AGREEMENT: 1. SECURITY INTEREST. INSURED/BORROWER ("Insured") grants and assigns FIRST Insurance Funding, A Division of Lake Forest Bank & Trust Company, N.A. ("LENDER") a first priority lien on and security interest in the financed policies and any additional premium required under the financed policies listed in the Schedule of Policies, including (a) all returned or unearned premiums, (b) all additional cash contributions or collateral amounts assessed by the insurance companies in relation to the financed policies and financed by LENDER hereunder, (c) any credits generated by the financed policies, (d) dividend payments, and (e) loss payments which reduce unearned premiums (collectively, the "Financed Policies"). If any circumstances exist in which premiums related to any Financed Policy could become fully earned in the event of loss, LENDER shall be named a loss -payee with respect to such policy. 2. FINANCE CHARGE. The finance charge begins accruing on the earliest effective date of the Financed Polices. The finance charge is computed using a 365-day calendar year. 3. LATE PAYMENT. For commercial loans, a late charge will be assessed on any installment at least 5 days in default, and the late charge will equal 5% of the delinquent installment or the maximum late charge permitted by law, whichever is less. For personal Loans, a late charge will be assessed on any installment 10 days in default, and the late charge will be the lesser of $10 or 5% of the delinquent installment. 4. PREPAYMENT. If Insured prepays the loan in full, Insured is entitled to a refund of the unearned finance charge computed according to the Rule of 78s. SCHEDULE OF POLICIES Policy Number Full Name of Insurance Company and Name of General Agent or Company Office to Which Premium is Paid Coverage Policy Term Effective Date Premiums, Taxes and Fees TBD C00201-ALLIED WORLD ASSURANCE CO EXLB 36 4/28/2022 305,000.00 G03101-RT SPECIALTY ERN TXS/FEES 0.00 [ME:25.000 %, CX:0] [90%PR] FIN TXS/FEES 15,860.00 TBD C01410-GUIDEONE NATIONAL INSURANCE CO EXLB 36 4/28/2022 85,000.00 G03101-RT SPECIALTY ERN TXS/FEES 0.00 [ME:25.000 %, CX:0] [90%PR] FIN TXS/FEES 4,462.50 i TOTAL 410,322.50 Q# 37135688, PRN: 042522, CFG: 10/10-15, RT: A05142-IMM, DD: N/A, BM: Invoice, Qtd For: A05142 Original, Memo 1 5. PROMISE TO PAY. In consideration of the premium payment by LENDER to the insurance companies listed in the Schedule of Policies (or their authorized representative) or the Agent or Broker listed above, Insured unconditionally promises to pay LENDER, the Amount Financed plus interest and other charges permitted under this Agreement, including the Down Payment if owed and payable directly to LENDER, subject to all the provisions of this Agreement. 6. POWER OF ATTORNEY. INSURED IRREVOCABLY APPOINTS LENDER AS ITS "ATTORNEY -IN -FACT" with full power of substitution and full authority, in the event of default under this Agreement, to (a) cancel the Financed Policies in accordance with the provisions contained herein, (b) receive all sums assigned to LENDER, and (c) execute and deliver on behalf of Insured all documents relating to the Financed Policies in furtherance of this Agreement. This right to cancel will terminate only after all of Insured's indebtedness under this Agreement is paid in full. Insured is responsible for repayment of the Amount Financed plus interest and other charges permitted under this Agreement, including the Down Payment if owed and payable directly to LENDER, irrespective of whether LENDER exercises this right to cancel the Financed Policies. 7. SIGNATURE & ACKNOWLEDGEMENT. Insured has received, reviewed, and signed a copy of this Agreement. By signing below, you certify that you have the requisite authority to (a) enter into this Agreement on behalf of Insured (if applicable, including as agent, trustee, executor, or otherwise in a representative capacity) and any other insureds named on the Financed Policies, and (b) jointly and severally agree on behalf of all insureds named on the Financed Policies to all provisions set forth in this Agreement. Insured acknowledges and understands that entry into this financing arrangement is not required as a condition for obtaining insurance coverage. NOTICE TO INSURED: (1) Do not sign this Agreement before you read both pages of it, or if it contains any blank space. (2) You are entitled to a completely filled -in copy of this Agreement. (3) You have the right prepay the loan in full and receive a refund of any unearned finance charge. (4) Keep a copy of this Agreement to protect your legal rights. (5) See last page of Agreement for your consent to electronic statement and notice delivery. Signature of Insured or Authorized Agent Date Signature of Agent Date FIF0521NBP Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 95 Insured: Uni 17th Street LLC ADDITIONAL PROVISIONS OF PREMIUM FINANCE AGREEMENT Quote #: 37135688 8. APPLICATION OF PAYMENTS. (a) Payments received by LENDER from Insured shall be applied first to installments, then to any unpaid fees. The payment of installments is prioritized over the payment of fees, which means when LENDER receives partial payments or overpayments of any installment(s), amounts previously applied to fees may be reallocated to enable a full installment(s) to be paid. This payment application method may cause fees to reappear as unpaid and owing after the payment period in which the fees were originally assessed and paid, but does not increase or otherwise change the amount of fees that Insured may be required to pay under this Agreement. (b) Any retumed premium received by LENDER from the Financed Policies will be applied to reduce the total unpaid balance under this Agreement, which shall not relieve Insured of its obligation to pay any remaining installments due but may reduce the amount of such installments. 9. EFFECTIVE DATE. This Agreement will not become effective until it is accepted in writing by LENDER. LENDER will send a Notice of Acceptance to Insured to confirm this Agreement is effective. 10. DEFAULT/CANCELLATION. Insured is in default under this Agreement if (a) the Down Payment, if to be collected by LENDER, or any payment is not received by LENDER when it is due, (b) a proceeding in bankruptcy, receivership, insolvency or similar proceeding is instituted by or against Insured, or (c) Insured fails to comply with any of the terms of this Agreement. If Insured is in default, LENDER has no further obligation under this Agreement to pay premiums on Insured's behalf, and LENDER may pursue any of the remedies provided in this Agreement or by law. If a default by Insured results in a cancellation of the Financed Policies, Insured agrees to pay a cancellation charge for commercial loans, which will be the maximum permitted by law. No cancellation charge shall apply to personal loans. If cancellation or default occurs, Insured agrees to pay interest on the unpaid balance due at the contract rate until the balance is paid in full. 11. LIMITATION OF LIABILITY. Insured understands and agrees that LENDER or its assignee is not liable for any losses or damages to Insured or any person or entity upon the exercise of LENDER's right of cancellation, except in the event of willful or intentional misconduct by LENDER. 12. INSUFFICIENT FUNDS CHARGE. If Insured's payment is dishonored for any reason and if permitted by law, Insured will pay LENDER an insufficient funds charge equal to the maximum fee permitted by law for commercial loans and $10 for personal loans. 13. LENDER'S RIGHTS AFTER THE POLICIES ARE CANCELLED. After any Financed Policy is cancelled by any party or if a credit is otherwise generated, LENDER has the right to receive all unearned premiums and other funds assigned to LENDER as security herein and to apply them to Insured's unpaid balance under this Agreement or any other agreement between Insured and LENDER. Receipt of unearned premiums does not constitute payment of installments to LENDER, in full or in part. Any amounts received by LENDER after cancellation of the Financed Policies will be credited to the balance due with any excess paid to the Insured; the minimum refund is $1.00. Any deficiency shall be immediately paid by Insured to LENDER. Insured agrees that insurance companies may rely exclusively on LENDER's representations about the Financed Policies. 14. ASSIGNMENT. Insured may not assign any Financed Policy or this Agreement without LENDER's prior written consent. LENDER may transfer its rights under this Agreement without the consent of Insured. 15. AGENT OR BROKER. Insured agrees that the Agent or Broker issuing the Financed Policies or through whom the Financed Policies were issued is not the agent of LENDER, except for any action taken on behalf of LENDER with the express authority of LENDER, and LENDER is not bound by anything the Agent or Broker represents to Insured, orally or in writing, that is not contained in this Agreement. Where permissible by law, LENDER may pay some portion of the finance charge or other form of compensation to the Agent or Broker executing this Agreement for aiding in the administration of this Agreement. In NY, the Agent or Broker may assess a fee to Insured for obtaining and servicing the Financed Policies pursuant to NY CLS Ins § 2119. Any questions regarding this payment should be directed to the Agent or Broker. 16. COLLECTION COSTS. Insured agrees to pay reasonable attorney fees, court costs, and other collection costs to LENDER to the extent permitted by law if this Agreement is referred to an attorney or collection agent who is not a salaried employee of LENDER to collect money that Insured owes. 17. GOVERNING LAW. The loan terms subject to this Agreement are governed by applicable federal law and Illinois law (to the extent not preempted by federal law), without regard to principles of conflicts of law or choice of law. If any court finds any term herein to be invalid, such finding will not affect the remaining provisions. 18. WARRANTY OF ACCURACY. Insured represents and warrants that to the best of its knowledge: (a) the Financed Policies are in full force and effect and that the Insured has not and will not assign any interest in the Financed Policies except for the interest of mortgagees and loss payees, (b) the Down Payment and any past due payments have been paid in full to the Agent or Broker or Lender in cash or other immediately available funds, (c) all information provided herein or in connection with the Agreement is true, correct, and not misleading, (d) Insured is not insolvent nor presently involved in any insolvency proceeding, (e) Insured has no indebtedness to the insurance companies issuing the Financed Policies, (f) there is no provision in the Financed Policies that would require LENDER to notify or obtain consent from any other party to effect cancellation of the Financed Policies, and (g) Insured has disclosed if he or she is a covered member of the armed forces or a dependent of a covered member as defined in the Military Lending Act. 19. ADDITIONAL PREMIUMS. (a) Insured expressly agrees to (i) fully and timely comply with all audits by the insurance companies issuing the Financed Policies, (ii) timely provide complete and accurate payroll information, if applicable, and (iii) pay to the insurance companies any additional amount due in connection with the Financed Policies. The Amount Financed shall be applied to the Financed Policies' premium amounts and Insured shall be responsible for any additional premiums or other sums. (b) Insured, or Agent or Broker, may request that LENDER finance additional policies and/or additional premiums (the "Additional Premiums") for Insured during the term of this Agreement. If LENDER agrees, LENDER will send a Notice of Acceptance to Insured to confirm its approval to finance the Additional Premiums. For commercial loans, this Agreement shall be deemed amended on the date of the Notice of Acceptance to consolidate the Additional Premiums with Financed Policies into a single and indivisible loan transaction subject to this Agreement (with applicable changes to the payment schedule), and the Additional Premiums shall be "Financed Policies" on the date of the Notice of Acceptance. For personal loans, LENDER (or Agent or Broker on LENDER's behalf) will provide a separate Premium Finance Agreement to Insured for any Additional Premiums. 20. CORRECTIONS. LENDER may insert the names of insurance companies or policy numbers in the Schedule of Policies, if this information is not known at the time Insured signs this Agreement. LENDER is authorized to correct patent errors or omissions in this Agreement. 21. NON -WAIVER. Not Applicable. 2.3.a AGENT OR BROKER REPRESENTATIONS AND WARRANTIES Unless previously disclosed in writing to LENDER or specified in the Schedule of Policies, the Agent or Broker executing this Agreement expressly represents, warrants, and agrees as follows: (1) Insured has received a copy of this Agreement and has authorized this transaction, the signer of this Agreement (whether Insured or its agent) has valid authority to bind Insured and any other insureds named under the Financed Policies to the terms of this Agreement, including the Power of Attorney provision, Insured's signature is genuine, and the Down Payment has been received from Insured (unless the Down Payment was made to Lender), (2) the information contained in the Schedule of Policies including the premium amount is correct and accurately reflects the necessary coverage, (3) the Financed Policies (a) are in full force and effect, (b) are cancellable by Insured or LENDER (or its successors or assigns), (c) will generate unearned premiums which will be computed on the standard short rate or pro rata basis, and (d) do not contain any provisions which affect the standard short rate or pro rata premium computation, including but not limited to direct company bill, audit, reporting form, retrospective rating, or minimum or fully earned premium, (4) the Agent or Broker is either the insurer's authorized policy issuing agent or the broker placing the coverage directly with the insurer, except where the name of the Issuing Agent or General Agent is listed in the Schedule of Policies, (5) to the best of the Agent or Broker's knowledge, there are no bankruptcy, receivership, or insolvency proceedings affecting Insured, (6) Agent or Broker will hold harmless and indemnify LENDER and its successors and assigns against any loss or expense (including attomey's fees, court costs, and other costs) incurred by LENDER and resulting from Agent or Broker's violations of these Representations and Warranties or from Agent or Broker's errors, omissions, or inaccuracies in preparing this Agreement, and will promptly reimburse LENDER for any loss or expense incurred in connection with any incidence of fraud or lack of valid authority on behalf of Insured or any other named insureds with respect to the terms of this transaction, the Agreement, or the Financed Policies, (7) Agent or Broker will (a) hold in trust for LENDER any payments made or credited to Insured through or to Agent or Broker by the insurance companies or LENDER, and (b) pay these monies and the unearned commissions to LENDER upon demand to satisfy the outstanding indebtedness under this Agreement, and (8) to fully and timely assist with all payroll audits. FIF0521NBP Attachment: 12762 Backup (12762 : Additional Grant Funding - Uni-Tower Project) Packet Pg. 96 OMNI Board of Commissioners Meeting October 13, 2022 2.4 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Alex Diaz de la Portilla Date: October 12, 2022 and Members of the CRA Board From:H. Bert Gonzalez Executive Director File: 12763 Subject: Authorizing Agreement - KSF and Associates Enclosures: 12763 Exhibit BACKGROUND: KSF and Associates, LLC is a consulting firm that provides professional expert consulting services through its network of employees and independent contractors in the fields of government and business consulting. The Omni CRA is working on several important agency, administration and budget financing matters and KSF & Associates, LLC has the expert consulting knowledge to assist the Omni CRA with providing responsible support in these matters. JUSTIFICATION: KSF & Associates, LLC has been in professional services consulting for more than six years. It has worked with many other government agencies and institutions in the fields of budgets, grants, administration, and financial transactions. The Scope of Work, as specified in (Exhibit A) the Expert Consultant Agreement ("PSA") outlines the role of KSF and Associates, LLC performance for the Omni CRA, and the CRA expects that the professional consulting services shall be provided in a highly competent and satisfactory manner throughout the course of the contract agreement. FUNDING: Funds from Omni Tax Increment Funds "Other Professional Services". Account Code N o.10040.920501.531000.0000.0000. Packet Pg. 97 2.4 Trak Omni_ C R A City of Miami Legislation OMNI CRA Resolution OMNI CRA 1401 N. Miami Avenue Miami, FL 33136 www.miamicra.com File Number: 12763 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENTS, AUTHORIZING AN AGREEMENT WITH KSF AND ASSOCIATES, LLC; FOR A CONTRACT PERIOD OF ONE (1) YEAR, WITH ONE (1) ONE (1) YEAR OPTION TO RENEW TOTALING AN AMOUNT NOT TO EXCEED $125,000.00, SUBJECT TO ANNUAL BUDGET APPROVAL; FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO EXECUTE ALL DOCUMENTS NECESSARY FOR SAID PURPOSE; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HIS DISCRETION, ON A REIMBURSEMENT BASIS OR DIRECTLY TO VENDORS, UPON PRESENTATION OF INVOICES AND SATISFACTORY DOCUMENTATION; ALLOCATING FUNDS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is a Community Redevelopment Agency 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 Redevelopment Plan ("Plan"); and WHEREAS Section 163.356(3)(c), Florida Statutes states that a CRA may "employ ... technical experts, and such other agents and employees, permanent and temporary, as it requires, and determine their qualifications, duties, and compensation". WHEREAS, the Board of Commissioners wishes to authorize an agreement with KSF AND ASSOCIATES, LLC for a contract period of one (1) year, with one (1) one year option to renew at a yearly contract totaling an amount not to exceed $125,000.00, per year, subject to annual budget approval; and WHEREAS, the CRA Board of Commissioners finds that the approval of this Resolution is consistent with the requirements of Chapter 163, Part III, Florida Statutes, the provisions of the Omni Redevelopment District Community Redevelopment Plan, is in the best interest of the residents and businesses within the CRA's boundaries, and serves a municipal and public purpose; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The Board of Commissioners hereby authorizes an agreement with KSF AND ASSOCIATES, LLC for a contract period of one (1) year, with one (1) one year option to renew at a yearly contract totaling an amount not to exceed $125,000.00, per year, subject to annual budget approval. City of Miami Page 2 of 3 File ID: 12763 (Revision:) Printed On: 10/12/2022 Packet Pg. 98 Section 3. The Executive Director is authorized to execute all documents necessary for said purpose. 2.4 Section 4. The Executive Director is authorized to disburse funds, at his discretion, on a reimbursement basis or directly to vendors, upon presentation of invoices and satisfactory documentation. Section 5. Funds to be allocated from OMNI CRA — "Other Professional Services" Account Code No. 10040.920501.531000.0000.0000. Section 6. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: 0_,-43—..,—. VICTORIA MENDEZ, GENERAL COUNSEL / City of Miami Page 3 of 3 File ID: 12763 (Revision:) Printed On: 10/12/2022 Packet Pg. 99 2.4.a EXPERT CONSULTANT AGREEMENT BETWEEN THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY AND KSF AND ASSOCIATES, LLC. THIS AGREEMENT is made and entered into this _ day of , 2022, effective upon signature (the "Effective Date"), by and between the OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY, of the City of Miami, a public agency and body corporate created pursuant to Section 163.356, Florida Statutes ("CRA"), and KSF AND ASSOCIATES, LLC. a Florida limited liability corporation ("Expert Consultant"). WITNESSETH: WHEREAS, the CRA from time to time retains individuals acting as independent contractors on a contractual basis for a specific term to perform certain specialized and defined tasks for the CRA and which tasks, by their nature, require independent and autonomous judgment; and WHEREAS, the CRA requires services to assist in the negotiation of an amendment to the Interlocal Cooperation Agreement between the CRA, the City of Miami, and Miami -Dade County in order to extend the life of the CRA ("Services"); and WHEREAS, the CRA through its Executive Director has deemed the Expert Consultant qualified in accordance with Sections 18-72,18-73, and 18-116 of the Code of the City of Miami, Florida, as amended ("City Code"), and the Expert Consultant agrees to perform the Services as defined and described herein; NOW, THEREFORE, pursuant to Sections 18-72, 18-73, and 18-116 of the City Code, the parties in consideration of the mutual obligations expressed herein, and for other good and valuable consideration, the receipt and sufficiency of which are acknowledged by the parties, the CRA and the Expert Consultant agree as follows: TERMS Section 1. Recitals and Incorporations. The foregoing recitals are true and correct and, hereby incorporated into and made a part of this Agreement. Section 2. Scope of Services. The CRA shall retain the Expert Consultant and assign Expert Consultant to the CRA's Executive Director's office through which Expert Consultant shall perform the Scope of Services ("Services") outlined in Exhibit "A" hereto, which is incorporated by reference and made a part 1 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 100 2.4.a of this Agreement, and such other tasks as may from time to time be assigned. The Expert Consultant represents to the CRA that Expert Consultant is now, upon execution of this Agreement, and shall at all times during the term of this Agreement remain fully qualified, competent, and capable to perform the Services under this Agreement. Section 3. Remuneration, Audit and Inspection. A. The Expert Consultant shall invoice the CRA for services for Ten Thousand Dollars ($10,000.00) a month, inclusive of all services and fees outlined in Attachment "A." Even if there is, at the discretion of the CRA, an Amendment to increase the renumeration, in no event shall the total of remuneration for all Services exceed One Hundred Twenty -Five Thousand Dollars ($125,000.00) per year and shall be payable on a per diem basis. The CRA in its best interest, reserves the right to request additional related services to be provided by the Expert Consultant. Any additional Services in excess, shall be negotiated and pre - approved in writing by the CRA Executive Director or designee, prior to the Services being rendered. The Expert Consultant will provide a detailed invoice listing daily work for any billing period, and will also report the number of hours worked, and tasks completed, as enumerated in Exhibit "A" during that period. B. The Expert Consultant shall not be entitled to any employment emoluments and, as such, the Expert Consultant shall be required to complete Internal Revenue Services ("IRS") Form W-9, prior to execution of this Agreement. Further, the Expert Consultant expressly acknowledges that Expert Consultant shall not acquire status, benefits, or rights as a CRA employee, temporary or permanent, classified or unclassified, by virtue of this Agreement. The Expert Consultant shall provide the Executive Director with the completed IRS Form W-9 at the time of execution of the Agreement. C. Unless otherwise specifically provided in Exhibit "A", pursuant to the Florida Prompt Payment Act, payment will be made within forty-five (45) days after receipt of Expert Consultant's invoice, which shall be accompanied by sufficient supporting documentation and contain sufficient detail, to allow proper audit of expenditures, should the CRA require one to be performed. D. The CRA may, at reasonable times, and for a period of up to three (3) years following the date of final payment by the CRA to the Expert Consultant under the Agreement, audit, cause to be audited, inspect or cause to be inspected, those books and records of the Expert Consultant which are related to Expert Consultant's performance under the Agreement. The Expert Consultant agrees to maintain such books and records at a location within the CRA for a period of three (3) years after final payment is made under the Agreement. 2 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 101 2.4.a Section 4. Term. The Agreement shall become effective on the date on its first page and shall be for the duration of one (1) year, with one (1) one (1) year option to renew at the CRA's discretion. The CRA, acting by and through its Executive Director, shall have the option to extend or terminate the Agreement for convenience, that is, for any or no cause. Section 5. Termination. This Agreement may be terminated at any time at the sole discretion of the Executive Director, with or without cause with ten (10) days notice. In the event of termination of this Agreement for any reason with or without cause, Expert Consultant shall not have recourse to any CRA Grievance or Disciplinary Procedure. In the event of termination, Expert Consultant will be compensated for actual Services rendered up to and including, date of termination. Section 6. Relationship Between Parties. A. Expert Consultant, under the terms and conditions of this Agreement, is an independent contractor and not a CRA employee. As Expert Consultant is an independent contractor, Expert Consultant shall not be entitled to any employment emoluments. Access and use of CRA property shall be at the sole discretion of the Executive Director. Expert Consultant acknowledges that such access to and use of CRA property does not alter Expert Consultant's status as an independent contractor. B. Other than as legally required by Expert Consultant in rendering their professional opinion(s), all other documents, information, materials, reports, and work products developed by the Expert Consultant in performing the Services pursuant to this Agreement are, and shall remain, the property of the CRA. Expert Consultant understands and agrees that any information, document, report, materials, work products, or any other material whatsoever which is given by the CRA to Expert Consultant, or which is otherwise obtained or prepared by Expert Consultant pursuant to, or under the terms of this Agreement, is and shall at all times remain the property of the CRA. Expert Consultant agrees not to use any such information, document, report, work product, or material for any other purpose whatsoever without the written consent of CRA, which may be withheld or conditioned by the CRA, in its sole discretion. C. Expert Consultant shall work with the CRA to develop and undertake the schedule necessary to provide the Services as needed by the CRA. Expert Consultant acknowledges that working with the CRA to provide necessary scheduling for the Services does not alter their status as an independent contractor and Expert Consultant acknowledges and understands that compensation payment for their time is based upon the standards required by the IRS for payments to an independent contractor. 3 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 102 2.4.a Section 7. Indemnification. The Expert Consultant shall indemnify, hold and save harmless, and defend (at its own cost and expense), the CRA and the City of Miami, their officers, agents, directors, and/or employees, from all liabilities, damages, losses, judgements, and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, negligent act or omission, or intentional wrongful misconduct of Expert Consultant and persons employed or utilized by Expert Consultant in the performance of this Agreement. Expert Consultant shall further indemnify, save and hold harmless, and defend (at its own cost), the CRA and the City and their officials and/or employees against any civil actions, statutory or similar claims, injuries or damages arising or resulting from the Services, even if it is alleged that the CRA, the City, their officials, and/or employees were negligent. In the event that any action or proceeding is brought against the CRA or the City by reason of any such claim or demand, the Expert Consultant shall, upon written notice from the CRA, resist and defend such action or proceeding by counsel satisfactory to the CRA and the City. The Expert Consultant expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by the Expert Consultant shall in no way limit the responsibility to indemnify, keep and save harmless and defend the CRA, the City or their officers, employees, agents and instrumentalities as herein provided. The indemnification provided above shall obligate the Expert Consultant to defend, at its own expense, to and through trial, administrative, appellate, supplemental or bankruptcy proceeding, or to provide for such defense, at the CRA's option, any and all claims of liability and all suits and actions of every name and description which may be brought against the CRA or the City, whether performed by the Expert Consultant, or persons employed or utilized by Expert Consultant. These duties will survive the cancellation or expiration of the Agreement. This Section will be interpreted under the laws of the State of Florida, including without limitation and interpretation, which conforms to the limitations of Sections 725.06 and/or 725.08, Florida Statutes, as applicable and as amended. Expert Consultant shall require all sub -consultant agreements to include a provision that each subconsultant will indemnify the CRA and the City in substantially the same language as this Section. The Expert Consultant agrees and recognizes that the CRA and the City shall not be held liable or responsible for any claims which may result from any actions or omissions of the Expert Consultant in which the CRA and the City participated either through review or concurrence of the Expert Consultant's actions. In reviewing, approving or rejecting any submissions by the Expert Consultant or other acts of the Expert Consultant, the CRA and the City, in no way, assume or share any responsibility or liability of the Expert Consultant or sub -consultant under this Agreement. 4 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 103 2.4.a Ten dollars ($10.00) of the payments made by the CRA constitute separate, distinct, and independent consideration for the granting of this Indemnification, the receipt and sufficiency of which is voluntarily and knowingly acknowledged by the Expert Consultant. Section S. Insurance. The Expert Consultant fully understands and hereby agrees that it shall be the responsibility of the Expert Consultant to secure their own insurance coverage(s), as applicable insurance(s) will not be paid by the CRA on behalf of the Expert Consultant while performing the Services. Expert Consultant shall maintain insurance coverage(s) and provide evidence of such insurance coverage(s), and in such amounts, as applicable, as may be required by the City's Risk Management Department in Exhibit `B" Insurance Requirements, the W-9, and Independent Contractor Letter, hereto and incorporated by this reference. Expert Consultant has provided the required independent contractor letter to Risk Management as part of Exhibit `B" hereto and incorporated by this reference. Section 9. Nondiscrimination. The Expert Consultant represents and warrants to the CRA that Expert Consultant does not and will not engage in discriminatory practices and that there shall be no discrimination in connection with Expert Consultant's performance under this Agreement on account of race, color, gender, religion, age, disability, sexual orientation, marital status, or national origin. Expert Consultant further covenants that no otherwise qualified individual shall, solely by reason of their race, color, gender, religion, age, disability, sexual orientation, marital status, or national origin, be excluded from participation in, be denied services, or be subject to discrimination under any provision of this Agreement. Section 10. Non -Assignment, Successors, and Assigns. The Expert Consultant's professional services are unique in nature and are not assignable. Section 11. Ownership of Documents. The Expert Consultant understands and agrees that any information, document, report, plans, budget, or any other material whatsoever which is given by the CRA or on behalf of the CRA to Expert Consultant pursuant to or under the terms of this Agreement is, and shall at all times remain, the property of the CRA. Expert Consultant agrees not to use any such information, document, report, plans, budget or other materials without the written consent of the CRA, which consent may be withheld or conditioned by the CRA as the owner thereof. Section 12. Public Records. A. Expert Consultant understands that the public shall have access, at all reasonable times, to all documents and information pertaining to CRA contracts, subject to the provisions of Chapter 119, 5 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 104 2.4.a Florida Statutes, and agrees to allow access by the CRA and the public to all documents subject to disclosure under applicable law. Consultant's failure or refusal to comply with the provisions of this section shall result in the immediate cancellation of this Agreement by the CRA. B. Expert Consultant shall additionally comply with Section 119.0701, Florida Statutes, including without limitation: (1) keeping and maintaining public records that ordinarily and necessarily would be required of the CRA to perform this Service; (2) upon request from the CRA's custodian of public records, provide the CRA with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; (3) ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Agreement term and following completion of the Agreement if Expert Consultant does not transfer the records to the CRA; (4) upon completion of the Agreement, transfer, at no cost, to the CRA all public records in possession of the Expert Consultant or keep and maintain public records required by the CRA to perform the Service, if the Expert Consultant transfers all public records to the CRA upon completion of the Agreement, the Expert Consultant shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements, if the Expert Consultant keeps and maintains the public records upon completion of the Agreement, the Expert Consultant shall meet all applicable requirements for retaining public records, all records stored electronically must be provided to the CRA, upon request from the CRA's custodian of public records, in a format that is compatible with the information technology systems of the CRA. Notwithstanding the foregoing, Expert Consultant shall be permitted to retain any public records that make up part of its work product solely as required for archival purposes, as required by law, or to evidence compliance with the terms of the Agreement. C. Should Expert Consultant determine to dispute any public access provision required by Florida Statutes, then Expert Consultant shall do so in accordance with the provisions of Chapter 119, Florida Statutes, at its own expense and at no cost to the CRA. IF THE EXPERT CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE EXPERT CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (305) 679-6870, OR REGULAR MAIL AT 1401 NORTH MIAMI AVENUE, 2ND FLOOR, MIAMI, FL 33136. THE EXPERT CONSULTANT MAY ALSO CONTACT THE 6 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 105 2.4.a RECORDS CUSTODIAN AT THE CRA WHO IS ADMINISTERING THIS AGREEMENT. Section 13. Award of Agreement. The Expert Consultant represents and warrants to the CRA that Expert Consultant has not employed or retained any person or company employed by the CRA to solicit or secure this Agreement, and that they have not offered to pay, paid or agreed to pay any person any fee, commission, percentage, brokerage fee, finder's fee, or gift of any kind contingent upon or in connection with, the award of this Agreement. Section 14. Compliance with Federal, State, and Local Laws. The Expert Consultant understands that agreements between private entities and local governments are subject to certain laws and regulations, including laws pertaining to open public meetings, public records, conflicts of interest, procurement procedures, record keeping, etc. Expert Consultant agrees to comply with, and to observe all applicable laws, codes and ordinances, as they may be amended from time to time. Section 15. Notices. All notices or other communications required under this Agreement shall be in writing and shall be given by hand -delivery or by registered, or certified U.S. Mail, return receipt requested, addressed to the other party at the address indicated herein or to such other address as a party may designate by notice given, as herein provided. Notice shall be deemed given on the day on which personally delivered; or if by U.S. Mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. To Expert Consultant: To CRA: With a copy to: KSF and Associates, LLC 515 NW 145 Street Miami, Florida 33168 Attn: Katia Saint Fleur, Managing Member Katia@ksfand associates.com Omni Redevelopment District Community Redevelopment Agency 1401 N. Miami Avenue 2nd Floor Miami, FL 33136 Attn: Humberto Gonzalez, Executive Director Office of the City Attorney City of Miami 444 S.W. 2nd Avenue 7 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 106 2.4.a 9th Floor Miami, FL 33130 Attn: Victoria Mendez, General Counsel Section 16. Continieno Clause. Funding for this Agreement is contingent upon the availability of funds and continued authorization of CRA activities, and the Agreement is subject to (a) amendment due to lack of funds, reduction of funds, and/or change in regulations or the Code, upon written notice, or (b) termination pursuant to Section 5 hereof. Section 17. Severabilin,. If this Agreement contains any provision found to be unlawful, the same shall be deemed to be of no effect and shall be deemed stricken from this Agreement without affecting the binding force of this Agreement as it shall remain after omitting such provision. Section 18. Miscellaneous. A. The Agreement shall be construed and enforced according to the laws of the State of Florida. The parties hereto agree that venue for all federal, state, and local matters, if any, arising under the Agreement shall be in the applicable respective federal, state, and/or local courts located in Miami -Dade County, Florida. Each party waives any defense, whether asserted by motion or pleading, that the aforementioned courts are an improper or inconvenient venue. Moreover, the parties consent to the personal jurisdiction of the aforementioned courts and irrevocably waive any objections to said jurisdiction. The parties irrevocably waive any rights to a jury trial. Each party shall pay its own costs and attorney's fees. B. Should any provision, paragraph, sentence, word, or phrase contained in the Agreement be determined by a court of competent jurisdiction to be invalid, illegal, or otherwise unenforceable under the laws of the State of Florida or the City of Miami, such provision, paragraph, sentence, word, or phrase shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable, then the same shall be deemed severable, and in either event, the remaining terms and provisions of the Agreement shall remain unmodified and in full force and effect or limitation of its use. C. No waiver or breach of any provision of the Agreement shall constitute a waiver of any other breach or of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. D. The Agreement constitutes the sole and entire agreement between the parties hereto relating to the subject matter hereof and correctly sets forth the rights, duties, and obligations of each to the other as of its date. Any prior agreements, promises, negotiations, or representations not expressly set forth in the Agreement, including the Exhibits hereto, are of no force and effect. No modification to, supplement of, 8 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 107 2.4.a deletion from, amendment or addition to the Agreement shall be valid unless in writing and executed by the properly authorized representatives of the parties hereto. Section 19. Survival. The parties acknowledge that the obligations in this Agreement will survive the term, termination, and cancellation hereof. Accordingly, the respective obligations of the Expert Consultant and the CRA under this Agreement shall survive termination, cancellation, or expiration hereof. Section 20. Counterparts; Electronic Signatures. This Agreement may be executed in counterparts, each of which shall be an original as against either party whose signature appears thereon, but all of which taken together shall constitute but one and the same instrument. An executed facsimile or electronic scanned copy of this Agreement shall have the same force and effect as an original. The parties shall be entitled to sign and transmit an electronic signature on this Agreement (whether by facsimile, PDF, or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. ****SIGNATURE PAGE TO FOLLOW*** 9 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 108 2.4.a IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their respective officials thereunto duly authorized as of the day and year above written. Expert Consultant: KSF and Associates, LLC. a Florida limited liability corporation. ("Consultant") By: Katia Saint Fleur STATE OF FLORIDA COUNTY OF (Miami -Dade The foregoing instrument was acknowledged before me this 12 day of P,r:-vtil ' 2021,-by Katia Saint Fleur. She is personally known to me or has produced riVY' LtiLl "i . _ , as identification and did/did not take an oat Notary Public Printed Name: FrainfiA Lipp —Novi My Commission Expires: 8-tat l I A11 JST: "V"'fr, FRANCES LLOP-NOY Notary Public -State of Florida * "- *= Commission 0 GG 905988 '1,0 . My Commission Expires �',/,,,, o° August 21, 2023 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY of the City of Miami, a public agency and body corporate created pursuant to Section 163.356, Florida Statutes ("CRA") By: By: Todd B. Hannon, Clerk of the Board Humberto Gonzalez, Executive APPROVED AS TO FORM AND APPROVED AS TO INSURANCE CORRECTNESS: REQUIREMENTS: Victoria Mendez General Counsel Ann -Marie Sharp, Director Risk Management 10 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 109 2.4.a EXHIBIT "A" SCOPE OF SERVICES Expert Consultant shall provide the following professional services as needed as part of this Agreement: 1. Assisting Client in building and maintaining relationships with Miami -Dade County on behalf of the OMNI CRA. 2. Assist CRA in developing and implementing a strategy for obtaining an extension to the OMNI CRA's interlocal agreement with Miami -Dade County. 3. Prepare financial reports that summarize and forecast the OMNI CRA's financial position. 4. Act as a liaison between the OMNI CRA and the taxing authorities in relation to OMNI CRA's financial services. 5. Assist the Executive Director to develop a strategy of obtaining debt financing by leveraging OMNI CRA's future revenues. 6. Prepare and monitor the OMNI CRA's budget in compliance with goals and policies established by the OMNI CRA Board. 7. Prepare and deliver presentation and reports necessary to fulfill the CRA's goal and objectives. Consultant will dedicate a minimum of 50 billable hours per month to the scope of work. The CRA may, at its sole discretion, request that Consultant perform services that go beyond the Services outlined in Exhibit A. Written authorization will be required prior to Consultant's performance of any additional services. Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 110 2.4.a EXHIBIT `B" INSURANCE REQUIREMENTS PROFESSIONAL SERVICES AGREEMENT KSF AND ASSOCIATES, LLC. I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Personal and Adv. Injury $ 1,000,000 Products/Completed Operations $ 1,000,000 B. Endorsements Required City of Miami & OMNI CRA listed as additional insured Contingent & Contractual Liability Premises and Operations Liability Primary Insurance Clause Endorsement II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Owned/Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami & OMNI CRA listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of Subrogation Employer's Liability 12 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 111 2.4.a A. Limits of Liability $100,000 for bodily injury caused by an accident, each accident $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit IV. Professional Liability/Errors and Omissions Coverage Combined Single Limit Each Claim $1,000,000 General Aggregate Limit $1,000,000 Retro Date Included The above policies shall provide the City of Miami with written notice of cancellation or material change from the insurer in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. 13 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 112 2.4.a KSF and Associates 9314 Northwest 2nd Avenue Miami Shores, FL 33150 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 113 ACORD® CERTIFICATE OF LIABILITY INSURANCE 2.4.a DATE 09/13/2022 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorse If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement c this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CONTACT NAME: BIBERK P.O. Box 113247 Stamford, CT 06911 PHONE 844-472-0967 (A/C, No, Ext): E-MAIL customerservice@biBERK.com ADDRESS: FAX 203-654-361. (A/C, No): INSURER(S) AFFORDING COVERAGE Berkshire Hathaway Direct Insurance Company INSURER A : NAIC # 10391 INSURED KSF and Associates 9314 Northwest 2nd Avenue Miami Shores, FL 33150-2209 INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIC INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TH CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERM EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY N9BP779988 09/14/2022 09/14/2023 EACH OCCURRENCE $ 1,000,01 CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence) $ 50,01 MED EXP (Any one person) $ 5,01 PERSONAL & ADV INJURY $ Includ GEN'L X AGGREGATE LIMIT APPLIES JECT PRO PER: LOC GENERAL AGGREGATE $ 2,000,01 PRODUCTS - COMP/OPAGG $ 2,000,0' $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS NON -OWNED AUTOS ONLY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS LIABILITY ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N/A PER STATUTE OTH- ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ Professional Liability (Errors & Omissions): Claims -Made Per Occurrence/ Aggregate DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION Katia Saint Fleur 401 Sw 86th a e Hollywood, FL 33025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFOF THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 114 2.4.a KSF and Associates 9314 Northwest 2nd Avenue Miami Shores, FL 33150 Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) Packet Pg. 115 ACORN® CERTIFICATE OF PROPERTY INSURANCE DATE (MI 09/13/2022 2.4.a THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER BIBERK P.O. Box 113247 Stamford, CT 06911 INSURED KSF and Associates 9314 Northwest 2nd Avenue Miami Shores, FL 33150-2209 CONTACT NAME: PHONE (844) 472-0967 (A/C, No, Ext): E-MAIL ADDRESS: salessupport@biberk.com FAX (A/C, No): (203) 654-3613 PRODUCER CUSTOMER ID: INSURER(S) AFFORDING COVERAGE INSURER A: Berkshire Hathaway Direct Insurance Compal NAIC # 541611 INSURER B : INSURER C: INSURER D: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: LOCATION OF PREMISES / DESCRIPTION OF PROPERTY (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Location: 401 Southwest 86th Avenue, 205 Pembroke Pines, FL 33025-1487 Bldg #001: Consultants - All Other - 4167702 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MM/DD/YYYY) POLICY EXPIRATION DATE (MM/DD/YYYY) COVERED PROPERTY LIMITS X PROPERTY OF LOSS DEDUCTIBLES N9BP779988 09/14/2022 09/14/2023 BUILDING PERSONAL PROPERTY BUSINESS INCOME EXTRA EXPENSE RENTAL VALUE BLANKET BUILDING BLANKET PERS PROP BLANKET BLDG & PP $ CAUSES $ BASIC BUILDING 250 $ BROAD $ CONTENTS X SPECIAL $ EARTHQUAKE $ n/a WIND $ n/a FLOOD $ n/a INLAND MARINE OF LOSS NAMED PERILS TYPE OF POLICY $ CAUSES $ POLICY NUMBER $ CRIME OF POLICY TYPE $ BOILER & MACHINERY / EQUIPMENT BREAKDOWN $ SPECIAL CONDITIONS / OTHER COVERAGES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) * ALS up to 12 months. CERTIFICATE HOLDER CANCELLATION Katia Saint Fleur 401 Sw 86th a e Hollywood, FL 33025 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Attachment: 12763 Exhibit (12763 : Authorizing Agreement - KSF and Associates) © 1995-2015 ACORD CORPORATION. All rights reserveu. ACORD 24 (2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 116