HomeMy WebLinkAboutCRA-R-25-0027 Backup 2025-05-22FACADE BEAUTIFICATION AND
WORK TRAINING PROGRAM
PROGRAM OVERVIEW
The Facade Beautification and Work Training
Program is transforming the landscape of
Southeast Overtown through facade
enhancement. The program includes painting,
repairs, and prep work for one-story to three-
story residential properties.
It symbolizes the community's continued
commitment to reclaiming its identity,
enhancing walkability, and elevating its
residents' overall quality of life.
• NO COST TO THE HOMEOWNER
• EXTERIOR PAINTING
COMMUNITY REJUVENATION
• PREP WORK
• JOB TRAINING
BELOW: UNDER THE SURFACE REPAIRS + FACADE IMPROVEMENTS
BELOW: NEIGHBORHOOD ENHANCEMENTS
In addition to the new paint job, various exterior elements of
the community, such as sidewalks and walkways, are being
renovated and repaired. These improvements are essential
for maintaining the overall exterior health of the rejuvenated
community.
Scan to view
the project
at work!
BELOW: COMPLETED FACADE IMPROVEMENTS
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BEAUTIFICATION
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PROGRAM
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BELOW: IN PROGRESS PHOTOS, TRAINEES + CONTRACTORS AT WORK
Category
Facade Beautification and Work Training Program
Details Amount
Current Funding Status
Original Budget Amount
Overage Amount
Current Total Spent
Approved by Board on 7/23/23
As of 5/7/25
As of 5/7/25
$1,300,000*
(to be added
to Project
Request
Grand Total)
$762,750**
(to be added
to Additional
Funding
Request
Subtotal)
$2,062,750
Additional Funding
Culmer Townhomes Construction
Costs
Additional 3rd Ave Target Zone
Construction Costs
The general contractor estimated costs for completing
Phase 1 (last quarter of Culmer Townhome Buildings,
from #13-#16 and latecomers) & all of Phase 2
(common area landscaping, back fences, solar panels,
paving, perimeter fence, etc.)
$1,191,400
$72,850
On -the -Job -Training (OJT) Labor &
Payroll
Weekly OJT costs (^'$13k per week; starting from pay
period 5/5/25 - 5/16/25 until pay period of 12/15/25 -
12/26/25 (if necessary); 34 weeks maximum)
Includes ADP and Community Awareness company fees
$442,000
LoveLove International LLC
Culmer Townhomes Liaison, contract extension
possible, 600 per week for 34 weeks (same payment
timeline as above)
$ 20, 400
Culmer On -Site Vendors
Dumpster and portalet (portable toilets) costs billed
separately (May— December 2025); maximum timeline,
1k per month
$8,000
Additional Funding Request
Subtotal
BEFORE 10% Additional Funding Contingency $1,734,650
10% Contingency (not final contingency amount) *** $173,465
Subtotal**
Including Overage and 10% Contingency $2,670,865
Additional Contingency***
Total Additional Funding Contingency 11.7% $29,135
Additional Funding Request Total
$2,700,000
Project Request Grand Total* $4,000,000
2:45 PM
05/09/25
Accrual Basis
SEOPW CRA
Income by Customer Detail
October 1, 2001 through May 9, 2025
Type Date Source Name
Memo
Amount
SEOPWFacade$1.3M23-0032
Bill 10/17/2023 Florida International University Bo...
Gener... 12/20/2023 SEOPW Admin FY 2024
Gener... 12/20/2023 SEOPW Admin FY 2024
Gener... 12/20/2023 SEOPW Admin FY 2024
Gener... 12/20/2023 SEOPW Admin FY 2024
Gener... 1/12/2024 SEOPW Admin FY 2024
Bill 1/12/2024 Florida International University Bo...
Gener... 2/12/2024 SEOPW Admin FY 2024
Gener... 4/3/2024 SEOPW Admin FY 2024
Gener... 4/3/2024 SEOPW Admin FY 2024
Gener... 4/3/2024 SEOPW Admin FY 2024
Bill 4/8/2024 keys View Construction Group
Bill 4/17/2024 community Awareness Constructs...
Bill 4/17/2024 keys View Construction Group
Bill 4/23/2024 community Awareness Constructi...
Bill 5/6/2024 keys View Construction Group
Bill 5/6/2024 keys View Construction Group
Bill 5/6/2024 keys View Construction Group
Bill 5/6/2024 keys View Construction Group
Bill 5/6/2024 keys View Construction Group
Bill 5/6/2024 keys View Construction Group
Bill 5/6/2024 community Awareness Constructs...
Gener... 5/13/2024 SEOPW Admin FY 2024
Gener... 5/13/2024 SEOPW Admin FY 2024
Gener... 5/13/2024 SEOPW Admin FY 2024
Gener... 5/13/2024 SEOPW Admin FY 2024
Bill 5/13/2024 Capital One Bank
Bill 5/13/2024 ready 2 Go Dumpster LLC
Bill 5/13/2024 ready 2 Go Dumpster LLC
Bill 5/21/2024 community Awareness Constructs...
Bill 5/28/2024 keys View Construction Group
Bill 5/28/2024 keys View Construction Group
Bill 6/4/2024 ready 2 Go Dumpster LLC
Bill 6/4/2024 keys View Construction Group
Bill 6/4/2024 keys View Construction Group
Bill 6/4/2024 keys View Construction Group
Bill 6/4/2024 community Awareness Constructs...
Bill 6/10/2024 community Awareness Constructs...
Bill 6/10/2024 AES Postable Sanitation, Inc
Bill 7/2/2024 ready 2 Go Dumpster LLC
Bill 7/2/2024 ready 2 Go Dumpster LLC
Bill 7/2/2024 keys View Construction Group
Bill 7/2/2024 keys View Construction Group
Bill 7/2/2024 keys View Construction Group
Bill 7/2/2024 keys View Construction Group
Bill 7/2/2024 keys View Construction Group
Bill 7/2/2024 keys View Construction Group
Bill 7/2/2024 keys View Construction Group
DP31273-101
payroll period 9/22/23-10/6/23
payroll period 10/7/23-10/21/23
payroll period 10/21/23-11/3/23
payroll period 10/21/23-11/3/23
payroll period 11/18/23-12/1/23
payroll period 1/13/24-1/26/24
payroll period 2/10/2024-2/23/24
payroll period 2/10/2024-2/23/24
payroll period 2/23/2024-3/8/24
DP31755-401-beautifucation for face...
DP31782-7001-4/7/24-4/13/24
DP31780-402W0 # 35-24-1300 NW ...
DP31792-7103
DP31820-CRA-629P
DP31819-CRA-611P
CRA-613P
CRA-615P
CRA-617P
DP31818-403 WO #35-24
DP31836-7108-4/21/24-5/4/24
payroll period 3/23/24-4/5/24
payroll period 3/23/24-4/5/24
payroll period 4/6/24-4/19/24
payroll period 4/6/24-4/19/24
DP31859- CRA-R-23-0032
DP31850-103778
103824
DP31883-7112-5/5-5/18
CRA-633P
CRA-637P
DP31896-103902
DP31908-CRA-611 C
CRA-629C
CRA-630C
dp31918-7118
DP31940-7123
DP31927-770680
DP31960-D33
D42
DP31955-CRA-522
524
526
DP31954-CRA-514
516
518
520
-246,892.31
- 24,000.00
- 24,000.00
- 22,500.00
-12,000.00
- 2,000.00
-327,325.00
-2,000.00
- 2,000.00
- 9,000.48
- 8,812.50
- 15,000.00
- 15,618.93
- 15,000.00
- 14,237.88
- 7,700.00
- 1,025.00
-875.00
- 925.00
-675.00
- 15,000.00
- 28,835.74
-5,938.36
- 2,000.00
- 10,999.20
- 2,000.00
- 898.80
- 393.30
-585.00
- 28,136.63
- 7,200.00
- 10,800.00
- 270.00
- 5,575.00
- 10,300.00
-6,975.00
- 27,666.51
-31,078.39
-87.18
- 330.00
- 539.10
-9,900.00
-7,300.00
- 7,900.00
-9,100.00
- 9,100.00
- 8,800.00
- 10,600.00
Page 1
2:45 PM
05/09/25
Accrual Basis
Type Date
SEOPW CRA
Income by Customer Detail
October 1, 2001 through May 9, 2025
Source Name
Memo
Amount
Bill 7/3/2024
Gener... 7/5/2024
Gener... 7/5/2024
Gener... 7/5/2024
Bill 7/8/2024
Gener... 7/15/2024
Gener... 7/15/2024
Gener... 7/15/2024
Bill 7/15/2024
Bill 7/15/2024
Bill 7/29/2024
Bill 8/12/2024
Gener... 8/21/2024
Bill 8/21/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 8/26/2024
Bill 9/3/2024
Bill 9/10/2024
Gener... 9/16/2024
Bill 9/23/2024
Gener... 9/30/2024
Bill 9/30/2024
Bill 9/30/2024
Bill 10/8/2024
Bill 10/15/2024
Bill 10/15/2024
Bill 10/15/2024
Bill 10/15/2024
Bill 10/15/2024
Bill 10/15/2024
Bill 10/15/2024
Bill 10/23/2024
Bill 10/23/2024
Bill 10/23/2024
Gener... 11 /1 /2024
Bill 11/4/2024
Bill 11/18/2024
Bill 11/18/2024
Bill 11/18/2024
Bill 11/18/2024
community Awareness Constructs...
SEOPW Admin FY 2024
SEOPW Admin FY 2024
SEOPW Admin FY 2024
AES Postable Sanitation, Inc
SEOPW Admin FY 2024
SEOPW Admin FY 2024
SEOPW Admin FY 2024
keys View Construction Group
community Awareness Constructs...
community Awareness Constructi...
community Awareness Constructi...
SEOPW Admin FY 2024
AES Postable Sanitation, Inc
community Awareness Constructi...
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
community Awareness Constructs...
Big Language Solutions Holdings ...
community Awareness Constructs...
SEOPW Admin FY 2024
community Awareness Constructs...
SEOPW Admin FY 2024
AES Postable Sanitation, Inc
Florida International University
community Awareness Constructi...
Printing On The Mark
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
keys View Construction Group
community Awareness Constructi...
kasey Burrell
kasey Burrell
SEOPW Admin FY 2024
community Awareness Constructi...
community Awareness Constructi...
keys View Construction Group
keys View Construction Group
keys View Construction Group
D P31982-7125-6/16/2024-6/29/24
payroll period 4/20/24-5/3/24
payroll period 5/4/24-5/17/24
payroll period 5/4/24-5/17/24
DP31001-774975
payroll period 5/18/24-5/31/24
payroll period 6/1/24-6/14/24
payroll period 6/15/24-6/28/24
DP32017-404 WO # 35-24 ST John
7131
DP32066-7142
DP32101-7148
payroll period 6/29/24-7/12/24
777034
dp32140-7154-8/11 /24-8/24/24
dp32132-cra-1013
dp32131-625
627
1009
1011
dp32130-001d
619
621
623
DP-32149-7155
DP32152-BLS1231108-49 CRA-R-23...
0P32189-7171-8/25/2024-9/7/24
payroll period 7/27/24-8/9/24
D P32221-7191-9/8/24-9/21 /24
payroll period 8/24/24-9/6/24
DP32185-782815-
DP32246-103
DP32266-7199-9/22/24-105/24
DP32277-SI-75886 Facade beautifica...
DP32292-CRA-534
CRA-536
DP32290-CRA-002D
CRA-528
CRA-530
CRA-532
DP32304-7219
1058
1057
payroll period 3/9/24-3/22/24
0P32329-7224-10/20/24-11 /2/24
DP32384-7236-11 /3/24-11 /16/24
DP32381-CRA-608
CRA-1518
CRA-003D
- 21,055.27
- 7,562.50
- 7,875.00
- 2,000.00
- 87.18
- 3,656.25
-2,000.00
- 4,660.00
- 22,100.00
- 16,439.02
- 15,008.45
- 12,574.33
- 2,000.00
- 87.18
- 12,574.33
- 10,000.00
- 8,250.00
- 13,150.00
- 11,800.00
- 9,000.00
- 4,125.00
- 7,700.00
- 12,100.00
- 11,300.00
- 1,555.72
- 673.87
- 15,605.24
-2,000.00
- 15,457.80
-1,500.00
- 43.58
-118,226.87
- 16,462.97
- 250.00
- 12,200.00
- 26,100.00
- 1,815.00
- 11,800.00
- 5,700.00
- 9,400.00
-13,963.25
- 2,500.00
- 2,470.00
- 8,625.40
- 18,552.08
- 19,381.22
- 12,800.00
- 12,805.00
-890.00
Page 2
2:45 PM
05/09/25
Accrual Basis
Type Date
SEOPW CRA
Income by Customer Detail
October 1, 2001 through May 9, 2025
Source Name
Memo
Amount
Bill 11/18/2024 keys View Construction Group
Bill 11/18/2024 keys View Construction Group
Bill 11/18/2024 keys View Construction Group
Bill 11/18/2024 keys View Construction Group
Bill 12/3/2024 community Awareness Constructi...
Bill 12/16/2024 community Awareness Constructi...
Bill 12/16/2024 community Awareness Constructs...
Bill 1/13/2025 community Awareness Constructi...
Bill 1/13/2025 keys View Construction Group
Bill 1/13/2025 keys View Construction Group
Bill 1/13/2025 keys View Construction Group
Gener... 1/15/2025 SEOPW Admin FY 2025
Bill 1/27/2025 community Awareness Constructi...
Bill 2/11/2025 community Awareness Constructi...
Gener... 2/18/2025 SEOPW Admin FY 2025
Gener... 2/18/2025 SEOPW Admin FY 2024
Bill 2/24/2025 community Awareness Constructs...
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Bill 2/24/2025 keys View Construction Group
Gener... 3/5/2025 SEOPW Admin FY 2025
Bill 3/10/2025 community Awareness Constructi...
Bill 3/25/2025 community Awareness Constructi...
Gener... 4/3/2025 SEOPW Admin FY 2025
Bill 4/9/2025 community Awareness Constructi...
Gener... 4/9/2025 SEOPW Admin FY 2025
Bill 4/14/2025 keys View Construction Group
Bill 4/14/2025 keys View Construction Group
Bill 4/14/2025 keys View Construction Group
Bill 4/14/2025 keys View Construction Group
Bill 4/14/2025 keys View Construction Group
Bill 4/14/2025 keys View Construction Group
Bill 4/14/2025 keys View Construction Group
Bill 4/22/2025 community Awareness Constructi...
DP32380-CRA-600
CRA-602
CRA-604
CRA-0606
DP32410-7238 - 11/17/2024-11/30/24
D P32483-7255-12/ 15/24-12/28/24
D P32482-7254-12/ 1 /24-12/ 14/24
DP32532-7265
DP32520-CRA-223
CRA-1504
CRA-1634
payroll period 11/30/24-12/13/24
dp32558-7273-1/12/25-1/25/2025
DP32597-7278-1 /26/25-2/8/25
payroll period 12/28/24-1/10/25
payroll period 3/9/24-3/22/24
D P 32634-72 85-2/9/25-2/22/25
DP32644-628
626
624
004d
DP32645-1614
1620
DP32651-CRA-612
616
618
620
DP32652-CRA-622
payroll period 1/25/25-2/7/25
DP32675-7296-2/23/25-3/8/25
DP32699-7299 3/9/25-3/22/25
payroll period 2/22/25-3/7/25
DP32748-7313-3/23/25-4/5/25
payroll period 3/22/25-4/4/25
DP32760-525
514P
005D
DP32759-517
519
521
523
DP32778-7316-4/6-4/19
-10,800.00
- 7,900.00
- 10,600.00
- 12,700.00
- 20,646.56
- 24,271.64
- 22,885.69
- 25,145.85
- 6,500.00
- 10,005.00
-10,800.00
-2,400.00
- 23,515.33
-25,909.56
- 2,400.00
8,625.40
-25,546.98
- 9,500.00
- 10,300.00
- 10,200.00
- 5,445.00
- 5,800.00
-6,600.00
- 9,600.00
- 11,100.00
- 10,300.00
- 10,100.00
-10,200.00
- 2,400.00
- 24,941.93
- 24,094.39
- 1,860.00
- 24,274.58
- 2,400.00
- 11,000.00
- 1,200.00
-2,630.00
- 13,500.00
- 12,700.00
- 10,300.00
- 15,300.00
-25,824.98
Total SEOPWFacade$1.3M23-0032 -2,062,749.91
TOTAL -2,062,749.91
Page 3
KEYS VIEW CONSTRUCTION GROUP
LICENSE: CBC1267287
CONSTRUCTION/REMODEL INVOICE
Keys View
Construction
786-426-7879
786-440-9371
2438 Taft St, Hollywood, FL 33020
zurri2020@gmail.com; kpowell@thekeysview.com
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
CUSTOMER 16 Asphalt Repair and Overlay, 168 Parking Blocks, $24,500.00 $392,000.00
New Space Striping
SEOPW CRA 26 Solar Powered Lights, Structural Support and $3,400.00 $88,400.00
Installation
ESTIMATE NO 1 White Aluminum 6-foot Fence, Installed on $178,000.00 $178,000.00
Permiter of Property approximately 2700 LF
CRA-PHASE II 1 Common Area Chain Link Fence Repair and $48,000.00 $48,000.00
Installation approximately 2300 LF
DATE 16 Community Mailboxes Repair and Restoration $2,900.00 $46,400.00
5/7/2025
$81,600.00
34 New Wooden Fences
PROJECT 30
CULMER
BEAUTIFICATION -
PHASE II
ADDRESS
CULMER
TOWNHOMES
CITY/STATE/ZI P
Miami, FL 33136
Trees Trimmed on Property, Various Common
Areas
$2,400.00
$400.00
30 Culmer Remaining Units
$11,500.00
"""QUOTE INCLUDES ALL LABOR AND
MATERIALS REQUIRED TO COMPLETE EACH
PHASE OF PROJECT"""
NOTES ON UNIT:
SUBTOTAL
TAX RATE
SALES TAX
$12,000.00
$345,000.00
$1,191,400.00
0.00%
$0.00
TOTAL $1,191,400.00
Unforeseen Work: In the event that unforeseen work is required to complete the project, the
Contractor shall provide the Owner with a written change order that describes the additional
work and specifies the cost and schedule impact of the change. The change order shall be
signed by both parties before any additional work is commenced. The cost of any unforeseen
work shall be based on the Contractor's hourly rates, material costs, and any other relevant
factors. The Contractor shall make all reasonable efforts to minimize the impact of any
unforeseen work on the project schedule.
KEYS VIEW CONSTRUCTION GROUP
LICENSE: CBC1267287
CONSTRUCTION/REMODEL PROPOSAL
CUSTOMER
Miami CRA SEOPW
DATE
5/5/2025
PROJECT
1117-21 NW 3rd Ave
Facade
ADDRESS
1117-21 NW 3rd Ave
CITY/STATE/ZIP
Miami, FL 33136
2438 Taft Street, Hollywood, FL 33020
kpowellbthekeysview.com zurri2020@gmail.com
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
***1117, 1119, 1121 NW 3rd AVE***
Pressure Clean, Prime and Paint Buildings and Fencing $32,000.00 $32,000.00
Owner Design and Color Choice
1Remove Old Roll Down Door, Repair and Re -stucco $8,100.00 $8,100.00
Exerior Facade
10 Exterior Modern A/C Griill Covers $325.00 $3,250.00
4 Awnings /Protective Window Covering Front of Buildings $3,300.00 $13,200.00
10 Exterior Hanging Greenery
$260.00
$2,600.00
1 Architectural, Electrical and Structural Aesthetic Materials $9,500.00 $8,500.00
for Exterior Facade
3
Small Awnings $1,400.00
Description of Work: The scope of work includes providing a comprehensive
exterior facelift for a cultural destination and business Incubation site in Historic
Overtown. The project will focus on enhancing the building's visual appeal and
structural integrity while preserving the area's cultural character. Key tasks include
exterior stucco refinishing, painting, and structural repairs as needed to restore
and stabilize the facade. All work shall comply with local building codes and
historic preservation guidelines, ensuring a revitalized and welcoming appearance
for both community members and visitors.
Sign Below to Accept Quote:
$4,200.00
SUBTOTAL $72,850.00
TAX RATE 0.00%
TOTAL $72,850.00
Authorized Rep Date
Unforeseen Work: In the event that unforeseen work is required to complete the project, the
Contractor shall provide the Owner with a written change order that describes the additional
work and specifies the cost and schedule impact of the change. The change order shall be
signed by both parties before any additional work is commenced. The cost of any unforeseen
work shall be based on the Contractor's hourly rates, material costs, and any other relevant
factors. The Contractor shall make all reasonable efforts to minimize the impact of any
unforeseen work on the project schedule.
INVOICE
BILL
Southeast Overtown/Park West
Community Redevelopment Agency
Community Awareness Construction Services
1111 Park Centre Boulevard
Miami, Florida 33169
United States
Phone: 3053164662
Mobile: 786-461-3747
Invoice Number: 7317
Invoice Date: May 5, 2025
Payment Due: May 5, 2025
Amount Due (USD): $25,691.04
Items; Quantity Amount I
CRA Construction Training Class
OJT Bi-Weekly Payroll
04/20/2025 - 05/03/2025
ADP FEES
Service fee
ADP FEE
Workers Comp Fees
ADP FEE
Retirement Fees
1
$24,531.08
$24,531.08
1 $113.72 $113.72
1 $76.79 $76.79
1 $969.45 $969.45
Total: $25,691.04
Amount Due (USD): $25,691.04
Powered by wave
C a IQ S T R U C T! a HI G. R 1O, LF g
SEOPW CRA CULMER FACADE BEAUTIFICATION PROGRAM
Culmer Building 12 (500-512 NW 11 ST)
At Culmer Building 12, students continued developing their hands-on skills with a focus on outdoor work.
They trimmed trees and helped improve the appearance of the property, learning how to work safely with tools and
ladders. They also assisted with installing downspouts, giving them more experience in exterior water
management. It was another step forward in building their confidence and job readiness.
Love Love International, LLC.
638 NW 11th Street
Miami, Florida
33136
THANK YOU FOR YOUR BUSINESS!
CITY OF MIAMI
Southeast Overtown / ParkWest
Community Redevelopment Agency
(SEOPW CRA)
BILL TO
SEOPW CRA
819 N.W. 2nd Avenue, 3rd FI
Miami, Florida 33136
ITEM
Services 04.06.2025 to 04.12.2025
Community Redevelopment Outreach
Services 04.13.2025 to 04.19.2025
Community Redevelopment Outreach
Services 04.20.2025 to 04.26.2025
Community Redevelopment Outreach
DETAILS
Culmer Facade
Beautification Program
Community Outreach
QTY
20
20
20
Services 04.27.2025 to 05.03.2025
Community I-eaeveiopiiiern uut each
Subtotal
Tax
Total Due
20
Invoice# 0115
Issue date
05/05//2025
PAYMENT
Due date 06/05/2025
$2,400
RATE
$30.00
$30.00
$30.00
$30.00
*NOTE: Sent Via Email to: smanrique@miamigov.com
AMOUNT
$600.00
$600.00
$600.00
$600.00
$2,400.00
$ 0.00
$2,400.00
KEYS VIEW CONSTRUCTION GROUP
LICENSE: CBC1267287
CONSTRUCTION/REMODEL INVOICE
CUSTOMER
SEOPW CRA
INVOICE NO
CRA-006D
DATE
4/25/2025
PROJECT
CULMER
BEAUTIFICATION
ADDRESS
619 NW 10 STREET
CITY/STATE/ZIP
Miami, FL 33136
Keys View 2438 Taft St, Hollywood, FL 33020
Construction
786-426-7879 zurri2020@gmail.com; kpowell@thekeysview.com
786-440-9371
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 30 YD Dumpster Exchanges $650.00 $1,300.00
2 Overweight Charges $175.00 $350.00
$0.00
NOTES ON UNIT: Culmer residents and commnity members continue to
utilize dumpster.
SUBTOTAL $1,650.00
TAX RATE 0.00%
SALES TAX $0.00
TOTAL $1,650.00
Category
Facade Beautification and Work Training Program
Details Amount
Current Funding Status
Original Budget Amount
Overage Amount
Current Total Spent
Approved by Board on 7/23/23
As of 5/7/25
As of 5/7/25
$1,300,000* (to be
added to Project
Request Grand Total)
$762,750** (to be
added to Additional
Funding Request
Subtotal)
$2,062,750
Additional Funding
Culmer Townhomes Construction
Costs
Additional 3rd Ave Target Zone
Construction Costs
The general contractor estimated costs for
completing Phase 1 (last quarter of Culmer
Townhome Buildings, from #13-#16 and
latecomers) & all of Phase 2 (common area
landscaping, back fences, solar panels, paving,
perimeter fence, etc.)
$1,191,400
$72,850
On -the -Job -Training (OJT) Labor
& Payroll
Weekly OJT costs (^'$13k per week; starting
from pay period 5/5/25 - 5/16/25 until pay
period of 12/15/25 - 12/26/25 (if necessary);
34 weeks maximum)
Includes ADP and Community Awareness company fees
$442,000
LoveLove International LLC
Culmer Townhomes Liaison, contract
extension possible, 600 per week for 34 weeks
(same payment timeline as above)
$20,400
Culmer On -Site Vendors
Dumpster and portalet (portable toilets) costs
billed separately (May — December 2025);
maximum timeline, 1k per month
$8,000
Additional Funding Request BEFORE 10% Additional Funding Contingency
Subtotal
$1, 734, 650
10% Contingency (not final contingency
amount) ***
$173,465
Subtotal**
Including Overage and 10% Contingency
$ 2, 670, 865
Additional Contingency***
Total Additional Funding Contingency 11.7% $29,135
Additional Funding Request $2,700,000
Total
Project Request Grand Total* $4,000,000