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Home My WebLink AboutCRA-R-24-0077 Exhibit BEXHIBIT "B" THE `'ti RBAN October 29, 2024 Keon Williams Principal/CEO Urban Gateways, LLC/DBA The Urban 1951 NW 7th Ave Suite 600 Miami, FL 33136 Attention: SEOPW Community Redevelopment Agency CC/ Executive Director James McQueen, Brian Zeltsman, Director of Architecture & Development This is a letter requesting funding for the remainder infrastructure project at The Urban, owned and operated by Urban Gateways, LLC. We are requesting $19,060.70 to finish our plumbing permit. Please see the attached documents, highlighting and detailing the project and works completed. As you may recall, we initially completed the requirements for our TUP back in 2018, having the second TUP after Wynwood Yard and due to challenges and code changes, we had to go through the process again. However, this time required permanent infrastructure from sewer laterals, new county pipes, grease traps, side walk improvements, gutter improvements, catch basins and French drains, etc. Thanks the initial grant from our CRA, a little over $36k was allotted for the project plumbing, having spent about $18k once the project was half way through. Founded in June 2017, The Urban is a 58,000 sq. ft open-air outdoor event venue space in the heart of the Historic Overtown Entertainment District, offering an array of curated cocktails and food trucks for a line up of various social events. The venue is available for special events and corporate activation outside regular scheduled programming. With locally featured food trucks and centralized bar, The Urban is a destination for food enthusiasts looking for a truly local, food market experience. Soulfully curated menu items and craft cocktails named after Miami pioneers, trailblazers and historic landmarks to add an extra special touch. Those looking for unique finds can shop at any of the local retail vendors selling handmade goods and handpicked items during pop-up markets. Special events and live music provide the perfect vibe for guests of The Urban to create new memories right in the heart of Overtown. As of 2024, we have attracted over half a million guests and hosted many events such as Summer of Sound Fest, Afro Punk Fest, Black Pepper Food Festival and most recent with Miami Heat Legend, Dwyane Wade: When We Gather Festival. We also have been supporter and community partner for organizations like Girl Power, Inc., Touching Miami With Love, Overtown Optimist and Urgent Inc., hosting fundraisers, strategic planning sessions, education sponsorship and activations during Soul Basel. I know this goes without being said, but I truly appreciate the work that's being done by our CRA ad I'm glad to be partner in the development of the neighborhood that raised me. eon Williams Principal/CEO Urban Gateways, LLC/DBA The Urban EXHIBIT "B" "The Urban" Current Photos EXHIBIT "B" OF MIAMI, INC. PLUMBING & AIR CONDITIONING From Home Pros Of Miami, Inc 7701 W 26th Ave Unit 7 Hialeah, FL 33016 786-712-1651 homeprosmia@yahoo.com License #: CFC1430877 & CAC1820950 Invoice Customer Urban Philanthropies, Inc 1000 NW 2nd Ave Miami, FL 33136 Invoice Number 3947 Sent Date September 19, 2024 Due Date Upon receipt $19,060.70 Description Final payment for estimate 0960 Upon receipt Item Quantity Price Total Plumbing labor 1 $8,000.00 $8,000.00 Revision of plans 02/13/2023 1 $100.00 $100.00 Revision of plans 03/10/2023 1 $100.00 $100.00 Completion of permit 06/07/2023 1 $592.00 $592.00 Extension of permit 11/10/2022 1 $100.00 $100.00 Material 1 $8,500.00 $8,500.00 Equipment 1 $1,668.70 $1,668.70 Subtotal Amount Due Notes $19,060.70 $19,060.70 Please make payment payable to: "Home Pros Of Miami, Inc" The entire invoice is due upon completion of described work. Any payment not received within 10 days from completion of work is subject to interest at the highest amount lawfully allowed by contract in the state in which the work was performed until paid.lf Home Pros of Miami, Inc commences litigation or employs attorneys to collect payment for any amount due it from Customer, Customer agrees to pay reasonable costs and attorney's fees which may be due. If Customer's check does not clear, Customer could be liable for more than the check amount plus the face value of the check and court costs. All parts will be removed from the Customer's premises and discarded unless specified herein. Invoice delivered by t4 breezeworks breezeworks.com Page 1 of 2 EXHIBIT "B" HOME PROS' - Complete Plumbing Service From Home Pros Of Miami, Inc 5151 NW 159th Street Suite E Miami Lakes, FL 33014 786-712-1651 homeprosmia@yahoo.com License #: CFC1430062 Estimate for Plumbing Estimate Customer Urban Philanthropies, Inc 1000 NW 2nd Ave Miami, FL 33136 Estimate Number 0960 Sent Date May 27, 2020 Expires June 12, 2020 Item Quantity Price Taxable Total We will complete plumbing as per plans dated 05/05/2020 for 1000 NW 2nd Ave Miami project. Material shown on plans will be furnished and provided as part of estimate. Labor will be complete new grease lines, water lines, and sanitary lines will be ran as per plans. We will complete work by providing equipment and labor to dig trenches and install rough plumbing as proposed. We will back fill trenches and clean work area upon completion. Any revision needed or additional work not shown on plans will be charged additionally pending approval. Permit cost to be additional and will be billed according to what is billed by building department. 1 $36,337.40 0.000% $36,337.40 Proposal includes 2 grease traps and installation. 0 hours $0.00 0.000% $0.00 Estimate delivered by breezeworks breezeworks.com Page 1 of 2 EXHIBIT "B" MOM RQS OF MIAMI, INC. PLUMBING & AIR CONDITIONING From Home Pros Of Miami, Inc 5171 Nw 159Th St Suite F Miami Lakes, FL 33014 786-712-1651 homeprosmia@yahoo.com License #: CFC1430877 & CAC1820950 Description Deposit for estimate number 0960 Item Invoice Customer Urban Philanthropies, Inc 1000 NW 2nd Ave Miami, FL 33136 Invoice Number 1554 Sent Date June 9, 2020 Due Date Upon receipt Quantity Price Total Initial deposit for project described in estimate number 0960 1 $18,168.70 $18,168.70 Subtotal Amount Due Notes $18,168.70 $18,168.70 Please make payment payable to: "Home Pros Of Miami, Inc" The entire invoice is due upon completion of described work. Any payment not received within 10 days from completion of work is subject to interest at the highest amount lawfully allowed by contract in the state in which the work was performed until paid.lf Home Pros of Miami, Inc commences litigation or employs attorneys to collect payment for any amount due it from Customer, Customer agrees to pay reasonable costs and attorney's fees which may be due. If Customer's check does not clear, Customer could be liable for more than the check amount plus the face value of the check and court costs. All parts will be removed from the Customer's premises and discarded unless specified herein. No warranty of drain stoppages or clearing of drains. Invoice delivered by 0,, breezeworks breezeworks.com Page 1 of 1 QCttp of fatami BUILDING DEPARTMENT www. m i am i gov. c o mlbui l di n g. E-mail: building(ti;miamigov.com Phone: (305)416-1100 EXHIBIT "B" BUILDING PERMIT PERMIT ISSUANCE PERMIT NUMBER ►1111►11I►IIIIIIIIII4fitl 31u►u►u►u►►1um BD21007664003P001 TRANSACTION STATEMENT Financial Transaction ID : 881180 LM Reference Number: BD21007664003P001 Job Address: 1000 NW 2 AV FEE SUMMARY Fee Category BASE FEE BASE FEE Fee Description APPLICATION ADMINISTRATIVE SOLID WASTE SOLID WASTE COMMERCIAL E/M/P DADE COUNTY STATE OF FLORIDA STATE OF FLORIDA REVIEW PW BUILDING PERMIT Quantity Unit Type Amount 0.00 N/A $40.00 0.00 N/A $4.00 36337.00 DOLLARS $80.08 CODE COMPLIANCE 36337.00 DOLLARS $22.20 BUILDING CODE ADM & INSP 363.37 DOLLARS $3.63 DCA / FLORIDA BUILDING COMMISSION 363.37 DOLLARS $3.63 PW DEVELOPMENT PLAN REVIEWS: OTHER 0.00 N/A $50.00 THAN BUILDINGS COMMERCIAL PROJECTS UP TO 30 MILLION 36337.00 DOLLARS $363.37 PERMIT MISC ENR - BCI INFLATION RATE 363.37 DOLLARS $31.49 Total: $598.40 Page 1 of 1 EXHIBIT "B" Ltty .if tams BUILDING DEPARTMENT Applicant: Contractor: Certificate Required: URBAN DESTINATIONS LLC/ LION FOLK LLC SUPERSTRUCTURE & SHAPEINTERFACE BUILDERS CORP/ RIVAS, FAUSTO ELISAUL None Additional Property Info: THE URBAN - 11/25/19- PBA BUILDING PERMIT Permit Number: BD21007664001TE001 Job Address: Folio Number: Date Issued: 1000 NW 2 AV 101010501110 December/27/2021 Governing code: FBC 7th Edition (2020) Job Category: TEMPORARY EVENT Job Description: TEMPORARY STRUCTURES MORE THAN 30 DAYS Estimated Cost: $200,000.00 Total Permit Processing Time: 176 days 0.5 hrs Time with Jurisdiction: 63 days 3.5 hrs Time with Applicant: 112 days 21 hrs NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this property that may be found in the public records of this county, and there may be additional permits required from other governmental entities such as water management districts, state agencies, or federal agencies. NOTICE: This card MUST BE DISPLAYED PROMINENTLY at the front entrance of the premises (or other location acceptable to the WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR THE IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, YOU SHOULD CONSULT WITH YOUR