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HomeMy WebLinkAboutOMNI CRA 2025-07-24 Agenda PacketCity of Miami 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Omni C R A Meeting Agenda Thursday, July 24, 2025 9:30 AM (OR THEREAFTER) City Hall 3500 Pan American Drive Miami, FL 33133 OMNI Community Redevelopment Agency Damian Pardo, Chair, District Two Joe Carollo, Vice Chair, District Three Miguel Angel Gabela, Board Member, District One Ralph "Rafael" Rosado, 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.omnicra.com OMNI Community Redevelopment Agency Meeting Agenda July 24, 2025 CALL TO ORDER APPROVING THE MINUTES OF THE FOLLOWING MEETING(S): 1. OMNI COMMUNITY REDEVELOPMENT AGENCY - SPECIAL MEETING - JUN 17, 2025 9:30 AM 2. OMNI COMMUNITY REDEVELOPMENT AGENCY - SPECIAL MEETING - JUN 26, 2025 9:30 AM OMNI CRA RESOLUTION(S) 1. OMNI CRA RESOLUTION 17718 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY DEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), PURSUANT TO SECTION 163.380 FLORIDA STATUTES, AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE A GRANT OF EASEMENT ("EASEMENT"), IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, TO FLORIDA POWER & LIGHT COMPANY ("FPL"), A FOR -PROFIT FLORIDA CORPORATION, FOR A PERPETUAL, NON-EXCLUSIVE, 21.3 FOOT -WIDE, 496 SQUARE - FOOT ABOVEGROUND AND UNDERGROUND EASEMENT OF CRA- OWNED PROPERTY LOCATED AT 1367 NORTH MIAMI AVENUE, MIAMI, FLORIDA 33136 (FOLIO NO. 01-3136-009-0220) ("PROPERTY"), AS MORE PARTICULARLY DESCRIBED IN EXHIBIT "A" ATTACHED AND INCORPORATED ("EASEMENT AREA"), FOR THE PURPOSE OF CONSTRUCTION, OPERATION, AND MAINTENANCE OF UNDERGROUND AND ABOVEGROUND ELECTRIC UTILITY FACILITIES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE EASEMENT, WITH THE RIGHT TO RECONSTRUCT, IMPROVE, AND REMOVE ALL OR ANY OF THE FACILITIES WITHIN SAID EASEMENT AREA ONLY AND PROVIDING FOR AN EFFECTIVE DATE. 2. OMNI CRA RESOLUTION 17882 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 THREE MILLION FIVE HUNDRED THOUSAND DOLLARS ($3,500,000.00) ("FUNDS") TO THE CITY OF MIAMI ("CITY") FOR COSTS ASSOCIATED WITH THE DEVELOPMENT AND COORDINATION OF OPEN SPACE RUNNING THROUGH THE DOWNTOWN AREA OF THE CITY RELATED TO THE INTERSTATE 395/STATE ROAD 836 HERITAGE TRAIL/SIGNATURE BRIDGE UNDERDECK PROJECT ("PROJECT") LOCATED WITHIN THE BOUNDARIES OF THE OMNI CRA REDEVELOPMENT AREA, WITH ALL WORK TO BE PERFORMED THROUGH AN AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY; FURTHER 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 NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY FOR SAID OMNI Community Redevelopment Agency Page 2 Printed on 7/17/2025 OMNI Community Redevelopment Agency Meeting Agenda July 24, 2025 PURPOSE, ALL IN A FORM ACCEPTABLE TO GENERAL COUNSEL; ALLOCATING FUNDS FROM OMNI CRA ACCOUNT CODE 10040.920501.891000.0000.00000 — INTERFUND TRANSFER AND PROVIDING FOR AN EFFECTIVE DATE. 3. OMNI CRA RESOLUTION 17883 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 TWO HUNDRED SEVENTEEN THOUSAND FIVE HUNDRED DOLLARS ($217,500.00) ("FUNDS"), TO THE CITY OF MIAMI FOR COSTS ASSOCIATED WITH IMPROVEMENTS AND MURAL RESTORATION ("PROJECT") AT DORSEY PARK LOCATED AT 1701 NORTH WEST 1ST AVENUE MIAMI FLORIDA, WITHIN THE OMNI CRA'S REDEVELOPMENT AREA, CONSISTENT WITH THE 2019 REDEVELOPMENT PLAN OF THE OMNI CRA; AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY, FOR SAID PURPOSE, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL; ALLOCATING FUNDS FROM " OTHER GRANT AND AIDS," ACCOUNT CODE NO. 10040.920501.883000.0000.00000; PROVIDING FOR THE INCORPORATION OF RECITALS AN EFFECTIVE DATE. 4. OMNI CRA RESOLUTION 17884 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING, AND CONFIRMING THE EXECUTIVE DIRECTOR'S RECOMMENDATION AND FINDING, ATTACHED AND INCORPORATED AS EXHIBIT "A," THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS TO THE CRA 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; ALLOCATING AN ADDITIONAL AMOUNT OF GRANT FUNDS, FROM THE CRA'S FISCAL YEAR 2024-2025 BUDGET IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY THOUSAND DOLLARS ($150,000.00) FOR A TOTAL AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000.00) TO FLORIDA FILM HOUSE LLC, A FLORIDA LIMITED LIABILITY COMPANY ("GRANTEE") TO HELP UNDERWRITE THE COSTS ASSOCIATED WITH JOB SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES ASSOCIATED WITH GRANTEE'S 1ST TAKE YOUTH FILM PROGRAM OPERATING AT THE DORSEY LIBRARY LOCATED AT 100 NORTH WEST 17TH STREET, MIAMI, FLORIDA 33136, LOCATED IN THE CRA REDEVELOPMENT AREA; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS IN HER DISCRETION, SUBJECT TO THE AVAILABILITY OF FUNDING AND BUDGETARY APPROVAL; AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL AGREEMENTS NECESSARY AND AMENDMENTS THERETO, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, FOR THE PURPOSES STATED HEREIN, AND PROVIDING FOR AN EFFECTIVE DATE. OMNI Community Redevelopment Agency Page 3 Printed on 7/17/2025 OMNI Community Redevelopment Agency Meeting Agenda July 24, 2025 5. OMNI CRA RESOLUTION 17885 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") ESTABLISHING A PROPERTY IMPROVEMENT GRANT PROGRAM FOR THE PURPOSE OF ASSISTING PROPERTY OWNERS WITHIN THE CRA'S REDEVELOPMENT AREA WITH THE REQUIREMENTS ASSOCIATED WITH THE 40/50-YEAR RECERTIFICATION PROCESS, PROFESSIONAL CONSULTATION SERVICES, AND PERMITTING FEES ("PROGRAM"); ALLOCATING FUNDING IN THE AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000.00) FOR THE PROGRAM FROM ACCOUNT NO. 10040.920501.8830000.0000.00000; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HER DISCRETION, AS A GRANT 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; PROVIDING FOR THE INCORPORATION OF RECITALS AND AN EFFECTIVE DATE. 6. OMNI CRA RESOLUTION 17886 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("OMNI CRA"), WITH ATTACHMENT(S), BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING AND CONFIRMING THE EXECUTIVE DIRECTOR'S RECOMMENDATION AND FINDING, ATTACHED AND INCORPORATED AS EXHIBIT "A" THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS PURSUANT TO SECTIONS 18-85 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, AS ADOPTED BY THE OMNI CRA; WAIVING THE REQUIREMENTS FOR COMPETITIVE SEALED BIDDING AS NOT BEING PRACTICABLE OR ADVANTAGEOUS TO THE OMNI CRA; AUTHORIZING THE ALLOCATION OF FUNDING IN AN AMOUNT NOT TO EXCEED FIFTY-NINE THOUSAND DOLLARS AND ZERO CENTS ($59,000.00) PER YEAR FOR A PERIOD OF THREE (3) YEARS FOR A TOTAL ALLOCATION NOT TO EXCEED ONE HUNDRED SEVENTY- SEVEN THOUSAND DOLLARS AND ZERO CENTS ($177,000.00) ("FUNDS") TO ANCLA CLEANING SERVICES CORPORATION, A FLORIDA FOR PROFIT CORPORATION, WITH PRINCIPAL ADDRESS AT 1800 SOUTH WEST 23RD AVENUE MIAMI, FLORIDA ("ANCLA CLEANING SERVICES CORP"), FOR THE PROVISION OF JANITORIAL SERVICES AT THE PROPERTY LOCATED AT 1401 N MIAMI AVE, MIAMI, FLORIDA 33136, IN THE OMNI CRA AREA ("PURPOSE"); FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE AN AGREEMENT, INCLUDING ANY RENEWALS, EXTENSIONS OR MODIFICATIONS, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, FOR THE PURPOSES STATED HEREIN; PROVIDING FOR THE INCORPORATION OF RECITALS AND AN EFFECTIVE DATE. OMNI Community Redevelopment Agency Page 4 Printed on 7/17/2025 OMNI Community Redevelopment Agency Meeting Agenda July 24, 2025 7. OMNI CRA RESOLUTION 17887 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), APPROVING AND ADOPTING THE CRA'S PROPOSED GENERAL OPERATING BUDGET AND TAX INCREMENT FUND BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT A COPY OF THE BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. ADJOURNED OMNI Community Redevelopment Agency Page 5 Printed on 7/17/2025 OMNI Board of Commissioners Meeting July 24, 2025 1.1 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board (YU'5 Isiaa Jones Executive Director Date: July 17, 2025 File: 17718 Subject: FPL Easement - Citizens Bank Building Enclosures: 17718 Exhibit A 17718 Notice to the Public BACKGROUND: The purpose of this memorandum is to recommend that the Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ("CRA") approve and adopt the attached Resolution. This Resolution authorizes the grant of a perpetual, nonexclusive aboveground and underground easement to the Florida Power & Light Company at the property located at 1367 North Miami Avenue, more commonly known as Citizens Bank. JUSTIFICATION: The Omni Redevelopment District Community Development Agency ("CRA") owns the property located at located at 1367 N Miami Ave, Miami, Florida, commonly known as Citizens Bank, and identified as Folio No. 01-3136-009-0220 ("Property"). Florida Power & Light Company has requested the grant of a perpetual, non-exclusive, aboveground and underground easement located at the Property more particularly described in Exhibit "A", attached and incorporated hereto ("Easement Area"). The purpose of the Easement is for the construction, operation and maintenance of underground electric utility facilities (including cables, conduits, appurtenant equipment, and above ground appurtenant equipment) to be installed from time to time; with the right to reconstruct, improve, add to, change the voltage as well as the size of, and remove such facilities or any of them within said Easement Area located at the Property. The Easement is necessary to bring electrical service to the Property. This Resolution carries out the objectives of the 2019 Omni Redevelopment Plan. Packet Pg. 6 1.1 FUNDING: None. City of Miami Page 2 of 4 File ID: 17718 (Revision: A) Printed On: 7/17/2025 Packet Pg. 7 1.1 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: 17718 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY DEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), PURSUANT TO SECTION 163.380 FLORIDA STATUTES, AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE A GRANT OF EASEMENT ("EASEMENT"), IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, TO FLORIDA POWER & LIGHT COMPANY ("FPL"), A FOR - PROFIT FLORIDA CORPORATION, FOR A PERPETUAL, NON-EXCLUSIVE, 21.3 FOOT -WIDE, 496 SQUARE -FOOT ABOVEGROUND AND UNDERGROUND EASEMENT OF CRA-OWNED PROPERTY LOCATED AT 1367 NORTH MIAMI AVENUE, MIAMI, FLORIDA 33136 (FOLIO NO. 01-3136-009-0220) ("PROPERTY"), AS MORE PARTICULARLY DESCRIBED IN EXHIBIT "A" ATTACHED AND INCORPORATED ("EASEMENT AREA"), FOR THE PURPOSE OF CONSTRUCTION, OPERATION, AND MAINTENANCE OF UNDERGROUND AND ABOVEGROUND ELECTRIC UTILITY FACILITIES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE EASEMENT, WITH THE RIGHT TO RECONSTRUCT, IMPROVE, AND REMOVE ALL OR ANY OF THE FACILITIES WITHIN SAID EASEMENT AREA ONLY AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Development Agency ("CRA") owns the property located at 1367 North Miami Avenue, Miami, Florida, commonly known as Citizens Bank, and identified as Folio No.-01-3136-009-0220 ("Property"); and WHEREAS, Florida Power & Light Company ("FPL"), a for -profit Florida corporation, has requested the grant of a perpetual, non-exclusive, 21.3 foot- wide, 496 square -foot aboveground and underground easement ("Easement") at the Property, as more particularly described in Exhibit "A", attached and incorporated hereto ("Easement Area"); and WHEREAS, the purpose of the Easement is for the construction, operation and maintenance of underground electric utility facilities (including cables, conduits, and related appurtenant equipment), together with incidental aboveground equipment including but not limited to risers or pedestals that are necessary for the operation of the underground facilities, all of which shall be located within the enclosed Easement Area, as described and incorporated in Exhibit "A" attached hereto; and WHEREAS, FPL shall have the right to reconstruct, improve, add to, change the voltage and size of, and remove such underground and aboveground incidental facilities, provided that any aboveground equipment does not extend beyond the physical boundaries of the Easement Area and is consistent with utility industry standards; and WHEREAS, pursuant to Exhibit "A" attached and incorporated hereto, the Easement shall not authorize the installation of facilities that exceed the existing underground or aboveground measurements of the Easement Area; and City of Miami Page 3 of 4 File ID: 17718 (Revision: A) Printed On: 7/17/2025 Packet Pg. 8 1.1 WHEREAS, in accordance with Section 163.380, Florida Statutes, the Easement shall be granted to implement the strategic plan authorized by the 2019 Update of Redevelopment Plan of the CRA ("Redevelopment Plan"); and WHEREAS, the Easement is necessary to allow FPL access to maintain and manage the electrical facilities within the Easement Area; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY DEVELOPMENT AGENCY: Section 1. The recitals and findings contained in the Preamble to the Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. Pursuant to Section 163.380, Florida Statutes, the Executive Director is hereby authorized to negotiate and execute the Easement, in a form acceptable to the General Counsel, with FPL for the purpose of construction, operation, and maintenance of aboveground and underground electrical utility facilities, with the right to reconstruct, improve, add to, change the voltage as well as the size of, and remove such facilities or any of them within said Easement Area located at the Property and in accordance with the terms and conditions of the Easement, with no increase in size and height per the measurements depicted in Exhibit "A" attached and incorporated hereto. Section 3. The Executive Director is authorized to negotiate and execute any and all documents necessary, all in a form acceptable to the General Counsel, for the purposes stated herein. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: K. ORGE4'C. WYSON'- III. ENERAL COUNSEL City of Miami Page 4 of 4 File ID: 17718 (Revision: A) Printed On: 7/17/2025 Packet Pg. 9 EXHIBIT "A" 1.1.a E St 1367 N. MIAMI AVE. MIAMI, FL 33136 FOLIO: 01-3136-009-0220 /,.A LOCATION SKETCH SCALE: 1 "=50' SURVEYOR'S CERTIFICATE: FPL Easement - Citizens Bank Building) co I HEREBY CERTIFY THAT THE ATTACHED "SKETCH TO ACCOMPANY LEGAL DESCRIPTION" WAS PREPARED IN ACCORDANCE WITH THE STANDARDS OF PRACTICE FOI SURVEYING AND MAPPING AS SET FORTH BY THE STATE OF FLORIDA BOARD OF PROFESSIONAL SURVEYORS AND MAPPERS IN CHAPTER 5J-17 FLORIDA ADMINISTRATIV •— CODE, PURSUANT TO SECTION 472.027 FLORIDA STATUTES. X K THE OFFICIAL RECORD OF THIS SHEET IS THE ELECTRONIC FILE DIGITALLY SIGNED AND SEALED BY ON THE DATE ADJACENT TO THE SEAL PRINTED COPIES OF THIS DOCUMENT ARE NOT CONSIDERED SIGNED AND SEALED AND THE SIGNATURE MUST BE VERIFIED ON ANY ELECTRONIC COPIES. KEITH & ASSOCIATES, INC. CONSULTING ENGINEERS Noriette J Alvarez °'_ j k N -�s °" m'""°""' NORIETTE J. ALVAREZ, PSM PROFESSIONAL SURVEYOR AND MAPPER (FOR THE FIRM) REGISTRATION NO. LS7273 STATE OF FLORIDA O \`8i‘se N(4 \' LS7273 1. • STATE OF FLORIDA SKETCH & DESCRIPTION CITIZENS BANK RESTORATION AMENDED PLAT OF BALDWIN AND OXAR'S SUBDIVISION, PLAT BOOK: A; PAGE: 57 CITY OF MIAMI, MIAMI-DADE COUNTY, FLORIDA E KEITH 301 EAST ATLANTIC BOULEVARD POMPANO BEACH, FLORIDA 33060-6643 (954) 788-3400 FAX (954) 788-3500 EMAIL: mail@KEITHteam.com LB NO. 6860 SHEET 1 OF 3 DRAWING NO. 10499.01-CITIZENS BANK S&L DATE 04/25/2025 SCALE 1 "-20' FIELD BK. NA DWNG. BY R.H. CHK. BY N.J.A. DATE 04/29/25 REVISIONS 1 Packet Pg. 10 EXHIBIT "A" 1.1.a LEGAL DESCRIPTION (FPL EASEMENT): A PARCEL OF LAND BEING A PORTION OF THE NORTH 35 FEET OF LOT 15, BLOCK 2, OF AMENDED PLAT OF BALDWIN AND OXAR'S SUBDIVISION, ACCORDING TO THE PLAT THEREOF, AS RECORDED ON PLAT BOOK "A" AT PAGE 57 OF THE OFFICIAL RECORDS OF MIAMI-DADE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCE AT THE NORTHWEST CORNER OF LOT 16, BLOCK 2 ; THENCE SOUTH 02°23'05" EAST, ALONG THE WEST LINE OF SAID BLOCK 2, A DISTANCE OF 106.80 FEET TO A POINT ON THE SOUTH LINE OF SAID NORTH 35.00 FEET OF LOT 15; THENCE NORTH 87°36'55" EAST ALONG THE SAID SOUTH LINE OF THE NORTH 35 FEET OF LOT 15, A DISTANCE OF 10.00 FEET TO A POINT ON THE EAST RIGHT OF WAY LINE OF NORTH MIAMI AVENUE AS SHOWN ON OFFICIAL RECORD BOOK 33377 AT PAGE 4934 OF THE PUBLIC RECORDS OF MIAMI-DADE COUNTY; THENCE NORTH 02°23'05" WEST ALONG SAID EAST RIGHT-OF-WAY LINE OF NORTH MIAMI AVENUE, A DISTANCE OF 7.39 FEET, TO THE POINT OF BEGINNING OF HEREINAFTER DESCRIBED PARCEL OF LAND; THENCE NORTH 02°23'05" WEST ALONG SAID EAST RIGHT-OF-WAY LINE OF NORTH MIAMI AVENUE, A DISTANCE OF 7.99 FEET; THENCE NORTH 87°36'55" EAST, A DISTANCE 3.75 FEET; THENCE NORTH 02°23'05" WEST, A DISTANCE 6.67 FEET; THENCE NORTH 87°36'55" EAST, A DISTANCE 21.43 FEET; THENCE SOUTH 02°23'05" EAST, A DISTANCE OF 21.33 FEET; THENCE SOUTH 87°36'55" WEST, A DISTANCE 21.43; THENCE NORTH 02°23'05" WEST, A DISTANCE 6.77 FEET; THENCE SOUTH 87°36'55" WEST, A DISTANCE OF 3.75 FEET TO THE POINT OF BEGINNING. CONTAINING AN AREA OF 487.22 SQ. FT. OR (0.0112 ACRES) SKETCH & DESCRIPTION CITIZENS BANK RESTORATION AMENDED PLAT OF BALDWIN AND OXAR'S SUBDIVISION, PLAT BOOK: A; PAGE: 57 CITY OF MIAMI, MIAMI-DADE COUNTY, FLORIDA E KEITH 301 EAST ATLANTIC BOULEVARD POMPANO BEACH, FLORIDA 33060-6643 (954) 788-3400 FAX (954) 788-3500 EMAIL: mail@KEITHteam.com LB NO. 6860 SHEET 2 OF 3 DRAWING NO. 10499.01-CITIZENS BANK S&L DATE 04/25/2025 SCALE 1 "-20' FIELD BK. NA DWNG. BY R.H. CHK. BY N.J.A. DATE 04/29/25 REVISIONS 1 CO c 3 m to c 0) N U c m E 0) N to w J a u- 00 r- -c x w co r- ti a: c a) E -c c) co a Packet Pg. 11 P.O.C. NW COR. BLOCK 2, LOT 16 (P.B. A, PG. 57) NO2° 23' 05"W 6.67' N87° 36' 55"E 0 3.75' N NO2° 23' 05"W z 7.99' 35' S87° 36' 55"W 3.75' NO2° 23' 05"W 6.67' NO2° 23' 5"W 7.39' SKETCH & DESCRIPTION CITIZENS BANK RESTORATION AMENDED PLAT OF BALDWIN AND OXAR'S SUBDIVISION, PLAT BOOK: A; PAGE: 57 CITY OF MIAMI, MIAMI-DADE COUNTY, FLORIDA EXHIBIT "A" LEGEND: CHK. CHECKED FPL FLORIDA POWER AND LIGHT M.D.C.R. MIAMI-DADE COUNTY RECORDS NO. NUMBER LB NO. FLORIDA LICENSED BUSINESS NUMBER IN. NORTH NE NORTHEAST NW NORTHWEST WEST LINE OF BLOCK 2 -(P.B. A, PG. 57) RIGHT OF WAY DEED DEDICATION (O.R.B. 33377; PG. 4934) N87° 36' 55"E 21.43' P.B. PLAT BOOK PG. PAGE P.O.C. POINT OF COMMENCEMENT P.O.B. POINT OF BEGINNING LB. LICENSED BUSINESS SE SOUTHEAST SEC. SECTION TWP. TOWNSHIP E. EAST S. SOUTH 2 STORY C.B.S. BUILDING 16 FPL VAULT EASEMENT N SOUTH LINE, N NORTH 35' ((1) OFLOT 15 (O.R.B. 33377, PG. 4934) S87° 36' 55"W 0.72' N87° 36' 55"E 10.00' 14 in 15 NORTH LINE OF LOT 14 SOUTH LINE OF LOT 15 BLOCK 2 AMENDED PLAT OF BALDWIN AND OXAR'S SUBDIVISION (P.B. B, PG. 87, D.C.R.) (P.B. A, PG. 57 , D.C.R.) E KEITH 301 EAST ATLANTIC BOULEVARD POMPANO BEACH, FLORIDA 33060-6643 (954) 788-3400 FAX (954) 788-3500 EMAIL: mail@KEITHteam.com LB NO. 6860 SHEET 3 OF 3 DRAWING NO. 10499.01-CITIZENS BANK S&L DATE 04/25/2025 SCALE 1"-20' FIELD BK. NA DWNG. BY R.H. CHK. BY N.J.A. DATE 04/29/25 REVISIONS 1 c 03 CO to c N U c m m to w J a u- 00 r- 7 -c x w co r- r` a: c a) E -c Q Packet Pg. 12 1.1.b OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY NOTICE OF PUBLIC HEARING The Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ("CRA") will hold a Public Hearing on July 24th, 2025, at 9:30 am or anytime thereafter in the City Commission chambers located at Miami City Hall, 3500 Pan American Drive, Miami, FL 33133. The Board will consider a Resolution, pursuant to Section 163.380 Florida Statutes, authorizing the Executive Director to grant an easement ("Easement"), in a form acceptable to General Counsel, to the Florida Power & Light ("FP&L"), a Florida for -profit corporation, for a perpetual, non-exclusive twenty-one point three zero (21.30) foot -wide, four hundred ninety-six (496) square - foot aboveground and underground easement area owned by the CRA, located at 1367 N Miami venue, Miami, Florida for the property commonly known as the historic Citizens Bank Building, Folio No. 01-3136-009-0220 (the "Property") for the purpose of constructing, maintaining, and operating all electric utilities facilities at the Property. The CRA Board requests all interested parties be present or represented at the meeting. All such parties may be heard with respect to any proposition before the CRA Board, in which the Board may take action. Should any person desire to appeal any decision of the Board with respect to any matter considered at this meeting, that person shall ensure that a verbatim record of the proceedings is made, including all testimony and evidence upon which any appeal may be based (F.S. 286.0105). Inquiries regarding this notice may be addressed to Ms. Isiaa Jones, Executive Director, at 1401 N. Miami Ave., 2nd Floor, Miami Florida 33136 (305) 679-6868. In accordance with the Americans with Disabilities Act of 1990, persons needing special accommodations to participate in this proceeding may contact the Office of the City Clerk at (305) 250-5361 (Voice), not later than two (2) business days prior to the proceeding. TTY users may call 711 (Florida Relay Service), not later than two (2) business days prior to the proceeding. Ad No. 43752 Todd B. Hannon Clerk of the Board as c F 3 CO c RS m w c 0 N U t. c a) E 0 w w J a u- o0 ti N. u 0 0 0 0 4- 0 z OD T ti ti c a) E s 0 ca 4- 4- Q Packet Pg. 13 OMNI Board of Commissioners Meeting July 24, 2025 1.2 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board 4/LA Isiaa Jones Executive Director Date: July 15, 2025 File: 17882 Subject: Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Underdeck Project Enclosures: 17882 Backup_Cover Memo and Letter 17882 Backup_Budget Detail and Narrative BACKGROUND: The purpose of this memorandum is to recommend that the Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ("CRA") approve and adopt the attached Resolution. This Resolution authorizes a contribution to the City of Miami, not to exceed Three Million Five Hundred Thousand Dollars ($3,500,000.00), to support the City of Miami's Interstate 395/State Road 836 Heritage Trail/Signature Bridge Underdeck Project located within the Omni CRA. JUSTIFICATION: The 1-395 Underdeck Project is a transformative 33-acre public open space designed to serve as a multi -purpose greenway. It will actively link the Omni area to the Downtown district, thereby enhancing community connectivity and providing a variety of outdoor amenities. This initiative aligns with the objectives outlined in the 2019 Omni Redevelopment Plan. Specifically, Section 4 ("Strategic Plan") on page 20 emphasizes the elimination of conditions contributing to blight as a redevelopment objective. Furthermore, Section 4 on page 41 of the same plan underscores the importance of collaboration with the City and FDOT to ensure that any open space developed is both attractive and functional. Additionally, Section 5 ("Implementation Plan") on page 55 of the 2019 CRA Redevelopment Plan highlights the CRA's commitment to funding and collaborating with the City of Miami and FDOT. This collaboration aims to ensure that the "Underdeck" open space is designed and constructed in a manner that is acceptable to the community and Packet Pg. 14 sustainable in its maintenance. The proposed Resolution is a critical step in fulfilling these strategic objectives. 1.2 This Resolution carries out the objectives of the Omni Redevelopment Plan. FUNDING: $3,500,000.00 allocated from OMNI account code 10040.920501.891000.0000.00000. City of Miami Page 2 of 4 File ID: 17882 (Revision:) Printed On: 7/17/2025 Packet Pg. 15 1.2 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: 17882 Final Action Date: 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 THREE MILLION FIVE HUNDRED THOUSAND DOLLARS ($3,500,000.00) ("FUNDS") TO THE CITY OF MIAMI ("CITY") FOR COSTS ASSOCIATED WITH THE DEVELOPMENT AND COORDINATION OF OPEN SPACE RUNNING THROUGH THE DOWNTOWN AREA OF THE CITY RELATED TO THE INTERSTATE 395/STATE ROAD 836 HERITAGE TRAIL/SIGNATURE BRIDGE UNDERDECK PROJECT ("PROJECT") LOCATED WITHIN THE BOUNDARIES OF THE OMNI CRA REDEVELOPMENT AREA, WITH ALL WORK TO BE PERFORMED THROUGH AN AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY; FURTHER 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 NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY FOR SAID PURPOSE, ALL IN A FORM ACCEPTABLE TO GENERAL COUNSEL; ALLOCATING FUNDS FROM OMNI CRA ACCOUNT CODE 10040.920501.891000.0000.00000 — INTERFUND TRANSFER AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is tasked with reducing slum and blight within its boundaries; and WHEREAS, the CRA is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area in accordance with its approved 2019 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 states 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 Florida Department of Transportation ("FDOT") holds jurisdictional ownership over Interstate 395/State Road 836 ("1-395"), located between Northwest 3rd Avenue and Biscayne Bay, Miami, Florida ("Limits"); and WHEREAS, the Interstate 395 Underdeck Project is a transformative 33-acre public open space designed to serve as a multi -purpose greenway, will be an active link from the CRA area to the Downtown district and Biscayne Bay through the construction of the Reverend Edward T. Graham Heritage Trail, a mile -long, multimodal urban greenway, enhancing community connectivity and providing a multitude of outdoor amenities ("Project"); and City of Miami Page 3 of 4 File ID: 17882 (Revision:) Printed On: 7/17/2025 Packet Pg. 16 1.2 WHEREAS, the Project represents a significant collaboration between FDOT and the City of Miami ("City"), embodying themes of activity, connection, authenticity, and greenery, and is set to include an amphitheater, event lawn, community plaza, children's play area, dog play area, multi -use court, and water feature, thereby fostering a diverse range of cultural activities; and WHEREAS, the Project, identified as the "1-395 "Underdeck"" on page 4-30 of the Plan, states, "the CRA should work closely with the City and FDOT, and any selected Operator to ensure any open space that is built is both attractive and functional;" and WHEREAS, the CRA recognizes the completion of the Project as a necessary redevelopment objective and capital improvement project within the Redevelopment Area; and WHEREAS, on June 13, 2019, the Board of Commissioners of the CRA adopted Resolution No. CRA-R-19-0014, which authorized the issuance of a grant in an amount not to exceed One Hundred Fifty Thousand Dollars ($150,000.00) to the City for costs associated with the design and operational assessment of the open space running through the Project; and WHEREAS, in order to ensure the attractiveness and functionality of the Project, as indicated in the Plan, the Executive Director recommends that the CRA allocates an additional amount not to exceed Three Million Five Hundred Thousand Dollars ($3,500,000.00) ("Funds") to the City for the Project; and WHEREAS, the Board of Commissioners wishes to authorize the funds for the Project and find that this furthers the goals of the CRA; 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 Three Million Five Hundred Thousand Dollars ($3,500,000.00) to the City to underwrite costs associated with the Project is approved. Section 3. The Executive Director is authorized to negotiate and execute any and all documents necessary, all in a form acceptable to General Counsel, for the purpose stated herein. Section 4. Funds are to be allocated from CRA account code 10040.920501.891000.0000.00000. Section 5. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: k. ORGE . WYSON ENERAL COUNSEL City of Miami Page 4 of 4 File ID: 17882 (Revision:) Printed On: 7/17/2025 Packet Pg. 17 1.2.a CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Isiaa Jones, Esq DATE: July 9, 2025 Executive Director Omni CRA SUBJECT: Graham Heritage Trail c-DS Arthur Noriega V. nAi REFERENCES: COM Grant application City Manager City Manager's Office ENCLOSURES: Backup documentation Enclosed please find the City of Miami's application, including all supporting materials for a grant of $3.5M for the Graham Heritage Trail. These funds are essential to complete the local funding commitment to this vital and time -sensitive project. Specifically, the grant will be paid to the Florida Department of Transportation (FDOT) for construction costs associated with the Graham Heritage Trail. Please do not hesitate to contact us should you require any additional information or documentation. Attachment: 17882 Backup_Cover Memo and Letter (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Packet Pg. 18 1.2.a Omni __ Omni Community Redevelopment Agency (CRA) Grant Funding Application This form is for government entities, organizations, developers, or individuals seeking grant funding. It gathers key details about the request, including funding amount, purpose, location, and compliance with CRA authority. This represents the first step in the application process. Any additional documentation or proposal must be submitted with this form. Name of Entity/Organization/Property Owner [Enter the legal name of your organization] City of Miami Authorized Representative [Name and title of the person authorized to sign] Arthur Noriega V, Miami City Manager Address [Enter project location] 3500 Pan American Drive City, State, Zip Code Miami, FL 33133 Phone Number [Authorized Representative] 305-250-5400 Email Address [Authorized Representative] anoriega@miamigov.com Is your organization a Public Entity? Yes No a Isyour organization a Non -Profit? Yes No a Is your request within the 2019 Omni CRA Plan Yes No If yes explain: Pg. 4-30 states that an attractive and functional space should be developed under 1-395. Applicable Authority under Chapter 163: yes Any municipal or county liens? [if yes, please provide details on a separate page] Yes ❑ No Purpose or use of Funds Match contribution for the construction of the Graham Heritage Trail under 1-395 to create a new 33-acre public open space and mile long trail that will create opportunities for recreation, access to nature and multi -modal connectivity. Project details are provided in the documents attached to this application. Estimated Total Cost $ $82,653,730 CRA Grant Funding Request $ $3,500,000 Source of Other Funding and Amount (if applicable) USDOT, FLDOT, City of Miami, SEOPW CRA Attachment: 17882 Backup_Cover Memo and Letter (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge For any questions or assistance, please contact us at 305-679-6852 or omnicra@miamigov.com. Packet Pg. 19 1.2.a Omni �► GRA If applicable, name and address of other entities involved Name: Address: Phone Number: Required Attachments - Engagement Letter. - Proof of property ownership or tenancy. - Photos of the property (Area for proposed enhancements before improvements). - Proposal/including scope of work. - Other documents you believe pertinent to this application. How did you hear about us? City of Miami kertificatiohe I certify that the information provided in this application is true and correct to the best of my knowledge. I understand that submission of this application does not guarantee funding and that any grant received must be used solely for the purposes stated in this application. I agree to comply with all program requirements and guidelines. Authorized Signature / // PA )A Date 7/7/2025 For Office Use Only Application Received Reviewed By Approved Amount Approved Denied Reason for Denial Notes: Please submit this completed application and all required attachments to: omnicra@miamigov.com or Drop off: 1401 North Miami Ave, Miami, F133136 For any questions or assistance, please contact us at 305-679-6868 or omnicra@miamigov.com. Attachment: 17882 Backup_Cover Memo and Letter (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Packet Pg. 20 1.2.a U.S. Department of Transportation 1200 New Jersey Avenue SE Washington, DC 20590 Reconnecting Communities and Neighborhoods Grant Program Project Name: Connecting Miami: I-395 Underdeck and Heritage Trail Applicant: City of Miami Award Amount: $60,353,730.00 Program: Neighborhood Access and Equity Estimated Total Project Costs: $82,653,730.00 Project Description: Connecting Miami: I-395 Underdeck and Heritage Trail (the Underdeck), is a planned public landscape that weaves below the elevated 1-395 highway viaducts, creating a 33-acre urban open space and streetscapes that will reunite the urban fabric of Overtown, a historically Black neighborhood that was disconnected during highway construction in the 1960s. A mile -long "Heritage Trail" will connect neighborhoods across active rail tracks, linking Overtown to Biscayne Bay. The Underdeck will provide a safe place for walking, jogging, biking, and scooting, encouraging non -vehicular transportation options, while improving quality of life, economic vitality, and social equity for all through the creation of an environmentally sustainable and resilient urban landscape. Congratulations! The U.S. Department of Transportation (USDOT) selects the above project to receive a Fiscal Year 2023 Reconnecting Communities and Neighborhoods (RCN) Program grant. Importantly, projects receiving RCN grant funding cannot be used for additional through travel lanes for single - occupant passenger vehicles or highway expansion. The USDOT Operating Administration overseeing your project will be contacting you soon with next steps, including execution of a grant agreement. You will also receive a follow up invitation to attend a webinar to welcome you to this grant program and provide an overview of next steps and an opportunity for discussion. This letter DOES NOT authorize the applicant to incur costs to carry out the project. The execution of the grant agreement will obligate RCN grant funding, making it available to reimburse eligible expenses for the awarded project. Unless authorized by USDOT in writing, any costs incurred prior to that obligation of funds for a project (i.e., "pre -award costs") are ineligible for reimbursement and may be ineligible to count towards non -Federal match requirements. This letter DOES NOT authorize pre -award costs to be eligible. If you have any questions about this award, please contact the RCN Grants Team at ReconnectingCommunities@dot.gov Sincerely, John Augustine Director, Office of Infrastructure Finance and Innovation Office of the Secretary Attachment: 17882 Backup_Cover Memo and Letter (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Packet Pg. 21 RCN FY 2023 City of Miami 1.2.b Connecting Miami: 1-395 Underdeck and Heritage Trail BUDGET Sum Les and Uses of Project Funding for 2023 NAE Project The source, amount, type, and use by project phase of each funding source under this grant application is presented in Table 1. All costs in this table are future eligible costs only. Previously incurred costs are excluded from the table. Further planning and final design will begin once a grant award agreement is accomplished. Description Non -Federal State) Non -Federal (CityICRA) RCN Grant Other Federal Total Federal Total Cost Amount % Amount % Amount % Amount % Amount % Amount % Planning $0 0.00% $750,000 6.94% $0 0.007 $0 0.00% $0 0.007 $750,000 0.9% Design $1,500,000 13.04% $764,820 7.087 $3,968,175 6.577 $0 0.00% $3,968,175 6.57°/ $6,232,995 7.5% Right•of•Way $0 0.00% $0 0.007 $0 0.007 $0 0.00% $0 0.007 $0 0.0% Construction $10,000,000 86.96% $8,738,173 80.917 $52,474,659 86.957 $0 0.00% $52,474,659 86.957 $71,212,832 86.2% CEI and Const. Admin. $0 0.00% $547,007 5.067 $3,910,896 6.487 $0 0.00% $3,910,896 6.487 $4,457,903 5.4% Total Cost Share of Total Cost $11,500,000 100.00% 13.91% $10,800,000 100.007 13.07% $60,353,730 100.007 73.02% $0 0.00% 0.00% $60,353,730100.007 73.02% $82,653,730 100.00% 100.00% TABLE 1 Sources and Uses of Future Elieible Proiect Costs In addition to the proposed NAE capital grant funding, project funds are derived from non -Federal funds provided by the City of Miami and its project partners the Southeast Overtown/Park West (SEOPW) Community Redevelopment Authority (CRA) and the Omni CRA, and by FDOT as part of the I-395 Design -Build project. The Right -of -Way phase shows no budgeting as no right- of-way acquisition is needed for the Underdeck project. Table 2 presents a summary of the project sources of funding. Funding Source Amount Total Federal $60,353,730 73.0% RCN Grant Funds $60,353,730 73.0% Other Federal $0 0,0% Non -Federal $22,300,000 27.0% State $11,500,000 13.9% City of Miami & CRAs $10,800,000 13.1% TOTAL $82,653,730 100.0% TABLE 2 Underdeck Funding Uses 1 Attachment: 17882 Backup_Budget Detail and Narrative (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Packet Pg. 22 RCN FY 2023 City of Miami 1.2.b It is further noted that: • The budget table shows both dollars and percentages as requested. • Grant award funding would be applied to the design, construction, and construction engineering/inspection (CEI) and related administration phases of project implementation. • Non -Federal City and CRA local funding contributions will be applied to all phases. o City funds are $3,800,000, and each CRA is providing $3,500,000, for a total of $10,800,000. • Non -Federal State (FDOT) funds will be applied to design and construction, with the Other Federal funds flowing through FDOT applied to construction. Funds flowing through FDOT are $11,500,000. • The percentage of 73.0% under the Total Federal funding column demonstrates that the project reliance on Federal funds does not exceed the 80% limited as stated in the NOFO. • Partnership letters expressing funding commitments from FDOT, the Southeast Overtown/Park West (SEOPW) Community Redevelopment Authority (CRA and the Omni CRA) are provided in Appendix E — Partnership Letters. In addition, Appendix F — City and FDOT Agreements provides the Memoranda of Understanding between the City and FDOT, demonstrating the ongoing collaboration that guides their joint efforts on the I-395 Design -Build project and its Underdeck component. • As acknowledged in the FDOT partnership letter, the grant award budget and other local match funds as required would be transferred to FDOT (as needed) to be applied to the design, construction and CEI/construction administration of the Underdeck facility per the Consensus Plan. Project Costs by Phase These additional points are provided regarding the proposed Underdeck project budget: • Cost estimates for the Underdeck have been based on updated conceptual schematics at approximately the 15% level of completion. Conceptual plans have considered all elements of the Underdeck facility in a systematic approach that has recognized the integration of all components into a functional whole. Project costs are in Year of Expenditure (YOE). • Project costs are based on a detailed 2023 cost workup from the conceptual plans by improvement type, quantities, and unit costs (Table 3). Costs are conservatively escalated at 7% per year to the start of construction in 2026. A 10% contingency was applied to costs as an allowance for unknowns. Project cost estimate information is provided in Appendix H- Underdeck Cost Estimate. 2 Attachment: 17882 Backup_Budget Detail and Narrative (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Packet Pg. 23 RCN FY 2023 City of Miami 1.2.b Project Phase Amount Planning $750,000 0.9% Design $6,232,995 7.5% Construction $71,212,832 86.2% CEI/Constr. Admin. $4,457,903 5.4% TOTAL $82,653,730 100.0% TABLE 3 Underdeck Funding Uses • The Underdeck corridor project as proposed implements the entire improvement program, including the trunk pathway corridor — the Heritage Trail — and complementary components including applying Universal Design, with landscaping, other hardscape elements, lighting, security/WIFI, seating, three comfort stations, drinking fountains, bicycle racks, art in public places, historical monuments and murals, and traffic -calmed signalized pedestrian crossings, as well as several water features, playgrounds, an amphitheater, dog park, bicycle skills hardscape, play courts, open lawns, additional general landscaping and pockets of intensive tree plantings, open lawn areas, additional pathways, benches and wall seating. • While outside of grant capital award parameters, the ongoing operations and maintenance of the Underdeck has been assumed by the City of Miami, as part of its annual Parks and Recreation Department budget. Federal Funding and Non -Federal Match This grant application presents a FY 2023 RCN capital grant funding request of $60,353,730 under the NAE program. As noted in Table 8 and Table 9, the grant request amount is 73.0%, below the maximum Federal share. The requested grant is proposed extent of Federal funding. The non - Federal funds proposed are 27.0% of the future eligible project costs. No Funding Limitations There are no restrictions on identified funding sources as to contingencies, time horizons, or other provisions that would limit the use of the funds. The City of Miami elected officials have endorsed the Connecting Miami: I-395 Underdeck and Heritage Trail project. 3 Attachment: 17882 Backup_Budget Detail and Narrative (17882 : Contribution - Interstate 395/State Road 836 Heritage Trail/Signature Bridge Packet Pg. 24 OMNI Board of Commissioners Meeting July 24, 2025 1.3 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board j(Mit'S Isiaa Jones Executive Director Date: July 15, 2025 File: 17883 Subject: Grant - Improvements and Mural Restoration Project located at Dorsey Park Enclosures: BACKGROUND: The purpose of this memorandum is to recommend that the Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ("CRA") approve and adopt the attached Resolution. This Resolution authorizes grant funds to the City of Miami, not to exceed Two Hundred Seventeen Thousand Five Hundred dollars ($217,500.00), for improvements and a mural restoration Project located at Dorsey Park, 1701 NW 1st Avenue, Miami, Florida. JUSTIFICATION: The Board of Commissioners is urged to approve the resolution that authorizes the Executive Director to negotiate and execute an agreement with the City of Miami for the allocation of grant funds. This project directly supports the CRA's goals of reducing blight and revitalizing public parks and open spaces within the Omni Redevelopment District. Page 4-42 of the 2019 CRA Redevelopment Plan identifies improvements to Dorsey Park as one of the OMNI CRA's ongoing projects and key activities critical to revitalization efforts. This initiative aligns with the CRA's commitment to enhancing public spaces and improving community well-being. Recent incidents involving the defacement of the mural have deeply affected the community. In response, the OMNI CRA remains committed to preserving history and culture while improving the quality of life for those who reside in, visit, work in, or spend time within its neighborhoods. Packet Pg. 25 1.3 This project aims to culminate in a commemorative rededication ceremony during Soul Basel 2026, marking the 10th anniversary of the mural's original unveiling. It will serve as a powerful symbol of cultural pride, community resilience, and renewal. This Resolution implements the objectives outlined in the Omni Redevelopment Plan. FUNDING: $217,500.00 allocated from OMNI account code 10040.920501.883000.0000.00000. City of Miami Page 2 of 4 File ID: 17883 (Revision:) Printed On: 7/17/2025 Packet Pg. 26 1.3 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: 17883 Final Action Date: 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 TWO HUNDRED SEVENTEEN THOUSAND FIVE HUNDRED DOLLARS ($217,500.00) ("FUNDS"), TO THE CITY OF MIAMI FOR COSTS ASSOCIATED WITH IMPROVEMENTS AND MURAL RESTORATION ("PROJECT") AT DORSEY PARK LOCATED AT 1701 NORTH WEST 1ST AVENUE MIAMI FLORIDA, WITHIN THE OMNI CRA'S REDEVELOPMENT AREA, CONSISTENT WITH THE 2019 REDEVELOPMENT PLAN OF THE OMNI CRA; AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY, FOR SAID PURPOSE, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL; ALLOCATING FUNDS FROM " OTHER GRANT AND AIDS," ACCOUNT CODE NO. 10040.920501.883000.0000.00000; PROVIDING FOR THE INCORPORATION OF RECITALS AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("OMNI 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 2019 Omni Redevelopment Plan (the "Plan"); and WHEREAS, OMNI CRA is committed to preserving history and culture, and improving the quality of life for those who reside in, visit, work in, or spend time within its neighborhoods; and WHEREAS, Section 163.335 Florida Statutes, the Community Redevelopment Act of 1969 (the "Act") states that the existence of slum and blighted areas greatly contributes to the spread of crime, thereby negatively affecting the community; and WHEREAS, Section 163.340(9) of the Act, defines "community redevelopment" or "redevelopment" as undertakings, activities, or projects by a county, municipality, or community redevelopment agency within a community redevelopment area for the elimination and prevention of the development or spread of slums and blight, or for the reduction or prevention of crime; and WHEREAS, the City of Miami ("City") is the fee simple owner of Dorsey Park, located at 1701 North West 1st Avenue Miami, Florida, within the OMNI CRA's redevelopment area and is home of the Negro Leagues mural originally dedicated in 2015 and co -created by local youth, artists, and community partners and has become a treasured cultural landmark; and WHEREAS, page 4-42 of the Plan lists improvements to Dorsey Park as one of the OMNI CRA's various on -going projects and key activities to be undertaken; and City of Miami Page 3 of 4 File ID: 17883 (Revision:) Printed On: 7/17/2025 Packet Pg. 27 1.3 WHEREAS, a recent defacement incident of the mural has deeply impacted the community, underscoring the urgent need for cultural restoration, healing, and community -led renewal; and WHEREAS, in response to the senseless act and in a show of solidarity and resilience, the OMNI CRA in collaboration with the City, specifically, the City's District Five Office, have committed to work together to restore and revitalize the beauty and symbolism of Dorsey Park; and WHEREAS, the Executive Director is requesting authority from the Board of Commissioners to allocate a grant in the amount not to exceed Two Hundred Seventeen Thousand Five Hundred Dollars ($217,500.00) ("Fund") to the City for improvements and restoration to the mural ("Project") at Dorsey Park; and WHEREAS, the Project aims to conclude with a commemorative re -dedication ceremony during Soul Basel 2026, marking the 10-year anniversary of the mural's original unveiling, serving as a powerful symbol of cultural pride, community resilience, and renewal; and WHEREAS, the Executive Director seeks authority to negotiate and execute any and all necessary documents, all in a form acceptable to the General Counsel, for the purpose stated herein; and WHEREAS, the Board of Commissioners finds that the adoption of this Resolution would further the redevelopment objectives set forth in the Plan; 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 Two Hundred Seventeen Thousand Five Hundred Dollars ($217,500.00) to the City for improvements and mural restoration to Dorsey Park, located at 1701 North West 1st Avenue, Miami, Florida, within the OMNI CRA's redevelopment area is authorized. Section 3. The Executive Director is hereby authorized to negotiate and execute any and all necessary documents for said purpose, all in a form acceptable to the General Counsel. Section 4. The Funds are to be allocated from the " Other Grant and Aids" 10040.920501.883000.0000.00000 to the City for the Project. Section 5. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: k. ORGE .WYSON ENERAL COUNSEL City of Miami Page 4 of 4 File ID: 17883 (Revision:) Printed On: 7/17/2025 Packet Pg. 28 OMNI Board of Commissioners Meeting July 24, 2025 1.4 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board dYuu5 Isiaa Jones Executive Director Date: July 17, 2025 File: 17884 Subject: 4/5ths Grant to Florida Film House International, Inc Enclosures: 17884 Exhibit A 17884 Backup 17884 Notice to the Public BACKGROUND: The Omni Community Redevelopment Agency ("Omni CRA") is responsible for executing community redevelopment initiatives and projects within its designated area in accordance with the 2019 CRA Redevelopment Plan ("Plan"). Located at Dorsey Library, 1st Take Youth Film Program operates withing the jurisdiction. This program plays a crucial role in preserving the area's vibrant history through cultural and artistic initiatives, fostering job creation and community connectivity. The 2019 Redevelopment Plan emphasizes the importance of employment opportunities that preserve and enrich the cultural fabric of the Omni CRA. This proposal anticipates that the project will assist with upward job mobility, community development, and cultural art programs. This program presents a unique approach and opportunity for a local government entity to highlight a unique collaboration of community youth enrichment. This is a way in which the historic Dorsey Library not only revitalizes the space but also cultivates young talent through hands-on filmmaking training enriching Overtown's cultural heritage. JUSTIFICATION: Based on the aforementioned background, the need for job training, and employment opportunities, it is recommended that the Board of Commissioners of the Omni Community Redevelopment Agency adopt the attached resolution. This resolution, approved by a four -fifths (4/5ths) affirmative vote, ratifies, confirms, and approves the Executive Director's finding that it is most beneficial for the Omni CRA to provide funding for 1st Take Youth Film After -School Program, supporting job training, employment opportunities, youth enrichment, and community connectivity. Packet Pg. 29 1.4 FUNDING: $150,000.00 has been allocated from a Non-OMNI Tax Increment Revenue Source: Account No. 10040.920501.883000.0000.00000 - Other Grants and Aids. City of Miami Page 2 of 5 File ID: 17884 (Revision:) Printed On: 7/17/2025 Packet Pg. 30 1.4 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: 17884 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING, AND CONFIRMING THE EXECUTIVE DIRECTOR'S RECOMMENDATION AND FINDING, ATTACHED AND INCORPORATED AS EXHIBIT "A," THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS TO THE CRA 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; ALLOCATING AN ADDITIONAL AMOUNT OF GRANT FUNDS, FROM THE CRA'S FISCAL YEAR 2024-2025 BUDGET IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY THOUSAND DOLLARS ($150,000.00) FOR A TOTAL AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000.00) TO FLORIDA FILM HOUSE LLC, A FLORIDA LIMITED LIABILITY COMPANY ("GRANTEE") TO HELP UNDERWRITE THE COSTS ASSOCIATED WITH JOB SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES ASSOCIATED WITH GRANTEE'S 1ST TAKE YOUTH FILM PROGRAM OPERATING AT THE DORSEY LIBRARY LOCATED AT 100 NORTH WEST 17TH STREET, MIAMI, FLORIDA 33136, LOCATED IN THE CRA REDEVELOPMENT AREA; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS IN HER DISCRETION, SUBJECT TO THE AVAILABILITY OF FUNDING AND BUDGETARY APPROVAL; AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ANY AND ALL AGREEMENTS NECESSARY AND AMENDMENTS THERETO, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, FOR THE PURPOSES STATED HEREIN, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is tasked with the improvement of employment opportunities and upward job mobility; and WHEREAS, the 2019 Redevelopment Plan ("Plan") on page 4-46 states, "the CRA should continue to seek other creative incentives to create and attract new jobs to the area; and WHEREAS, page 4-46 of the Plan furthers that, "any program that would offset the cost to a business of newly created job could incentivize a business to do so"; and WHEREAS, page 4-47 of the Plan, lists the objectives and key activities of the CRA to "incentivize job creation to create employment opportunities for Omni residents and incentivize job creation to create a larger consumer base"; and WHEREAS, page 7-64 of the Plan, lists "community benefits the CRA should seek: (1) job creation, and (2) job training; and City of Miami Page 3 of 5 File ID: 17884 (Revision:) Printed On: 7/17/2025 Packet Pg. 31 1.4 WHEREAS, Florida Film House LLC, a Florida Limited Liability Company, ("Grantee") submitted a request for funding associated with the 1st Take Youth Film Program ("Program") which provides job skills and training, employment opportunities, and youth enrichment in the Overtown portion of the CRA, at the property located at 100 North West 17th Street, Miami, Florida 33136; and WHEREAS, on July 25, 2024, the Board of Commissioners of the CRA adopted Resolution No. CRA-R-24-0045, which allocated an initial amount not to exceed One Hundred Fifty Thousand Dollars to Grantee, for the Program; and WHEREAS, the Grantee has requested additional funding for the Program in an amount not to exceed One Hundred Fifty Thousand Dollars ($150,000.00) to continue the Program; and WHEREAS, the Program has provided a safe and supportive environment for hundreds of young people over the past 10 years, teaching the fundamentals of film production while fostering collaboration, discipline, self-confidence, and professional mentorship; and WHEREAS, the success of the Program will result in accomplishing the stated objectives of the Plan; and WHEREAS, based on the recommendation and finding of the Executive Director, attached and incorporated as Exhibit "A", it is in the CRA's best interest to authorize, by an affirmative four -fifths (4/5ths) vote, a waiver of 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, for the allocation of additional grant funds in an amount not to exceed One Hundred Fifty Thousand Dollars ($150,000.00) for a total amount not to exceed Three Hundred Fifty Thousand Dollars ($300,000.00) to Grantee for the Program, to be disbursed subject to the availability of funds and the Executive Director's discretion; 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. By a four -fifths (4/5ths) affirmative vote, after an advertised public hearing, ratifying, approving, and confirming the Executive Director's recommendation and finding, attached and incorporated as Exhibit "A", that competitive negotiation methods and procedures are not practicable or advantageous to the CRA pursuant to Sections 18-85 and 18-86 of the City code, as adopted by the CRA, are ratified, approved, and confirmed and the requirements for competitive sealed bidding methods as not being practicable or advantageous to the CRA are waived. Section 3. Additional funds in an amount not to exceed One Hundred Fifty Thousand Dollars ($150,000.00), subject to the availability of funding, for a total amount not to exceed Three Hundred Thousand Dollars ($300,000.00) to the Grantee from a Non-OMNI Tax Increment Revenue Source: Account No. 10040.920501.8830000.0000.00000 "Other Grants and Aids" are allocated for the Program. Section 4. The Executive Director is authorized to negotiate and execute any and all necessary documents, all in forms acceptable to the General Counsel, for the purposes stated herein, including but not limited job skills and training, employment opportunities, and youth enrichment. City of Miami Page 4 of 5 File ID: 17884 (Revision:) Printed On: 7/17/2025 Packet Pg. 32 1.4 Section 5. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: k. ORGE .WYSON ENERAL COUNSEL City of Miami Page 5 of 5 File ID: 17884 (Revision:) Printed On: 7/17/2025 Packet Pg. 33 1.4.a Damian Pardo Board Chair Ti Ito Omni CRA INTER -OFFICE MEMORANDUM Isiaa Jones Executive Director TO: Board Chair Damian Pardo and DATE: July 24t", 2025 Members of the CRA Board FROM: Isiaa Jones Executive Director SUBJECT: 4/5ths Bid Waiver authorizing the to help underwrite the Costs associated with the 1st Take Youth Program located at Dorsey Library for job skills training and employment opportunities for the youth at 100 NW 17' Street BACKGROUND The Omni Community Redevelopment Agency ("Omni CRA") is responsible for executing community redevelopment initiatives and projects within its designated area in accordance with the 2019 CRA Redevelopment Plan ("Plan"). Located at Dorsey Library, 1st Take Youth Film Program operates withing the jurisdiction of the Omni CRA. falls within the Omni CRA'sjurisdiction. This program plays a crucial role in preserving the area's vibrant history through cultural and artistic initiatives, fostering job creation and community connectivity. The 2019 Redevelopment Plan emphasizes the importance of job creation and employment opportunities that benefit residents of the Omni CRA. This proposal anticipates that the project will assist with community development, upward job mobility and cultural art programs. This program presents an opportunity for a local government entity to showcase a unique collaboration of empowerment initiatives and community youth enrichment. This is a way in which the historic Dorsey Library not only revitalizes the space but also cultivates young talent through hands-on filmmaking training enriching Overtown's cultural heritage. RECOMMENDATION: Based on the aforementioned background, the need for job training, and employment opportunities, it is recommended that the Board of Commissioners of the Omni Community Redevelopment Agency adopt the attached resolution. This resolution, approved 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 it is most beneficial for the Omni CRA to provide funding for 1st Take Youth Film Program, supporting job training, employment opportunities, youth enrichment and community connectivity. Attachment: 17884 Exhibit A (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 34 ida Film Housepresents s Take Youth Film Progra Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 35 1.4.b Florida Film House presents: The ist Take Youth Film Program 1. Cover 2. Table of Contents 3. Mission 4. Project Description 5. Student Demographics 6. Hours of Operation 7. Use of Space 8. Budget 9. After School & Holiday Programming 10. Job Training i1. List of Staff 12. Contact Information Packet Pg. 36 1.4.b Mission Our mission is to enrich the young minds of our community by providing them with hands-on training that centers around the complete process of filmmaking. By targeting underserved local communities, we can give our youth an opportunity to tell their stories and show their talents. Our innovative program is set up to build skill sets that expand beyond the classroom and into the workforce. The skills, education, and guidance provided at 1st Take will prepare our youth to have the skills needed to be successful in life. We aim to develop relationships with local and state colleges to create scholarship programs that will provide our students with the workforce and knowledge in media art and the opportunity to continue their education to achieve a college degree in film and entertainment. The 1st Take Youth Film Program will serve as an interactive central connection between arts, business, media, and entertainment. Students will have the opportunity to attend workshops in film, editing, cinematography, and photography. Select teens that qualify for on-the-job training can compete for paid and unpaid internships as well. All interns will be under the direction of the project coordinator and the film professionals at Florida Film House (FFH). FFH has been helping the youth find their voice for five years. With the help of our supporters, we can continue to make a change in our future. ST TAKE YOUTH PROGRAM Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 37 1.4.b Project Description 0 0 0 Education and College Readiness - The 1st Take Youth Film Program will be administered as an after -school program Monday -Friday for ages 14-18 from 3-6PM. 1st Take Youth Film Program will be dedicated to teaching the youth career and life skills through hands-on coaching that centers around the complete process of filmmaking. Students will also be raising money in escrow for content creation for college. Employment Growth, Job Training, Job Placement, and Vocational Training for adults and 2nd Chance opportunities- From the local community into the film business. According to the labor market statistics, motion pictures will have 11% more jobs in arts, and film will increase by 9.5% between 2025-2028. 1st Take Workshops in acting, writing, producing, directing, and cinematography for adults are held evenings Monday - Friday and some weekends from 7-9PM. Helping to create and support the film market and introduce the community to the film world. Arts and Entertainment for the community Through premieres in the community (Dorsey Library/Park) at least once per quarter. Open to invite the community to enjoy the space and premier exclusive content created by 1st Take Youth Film Program students, Urban Film Festival winners, and the best of local content. Also be able to highlight, promote, and celebrate local filmmakers at these quarterly screenings at Dorsey Library/Park. s Entrepreneurship and Leadership Skills —Students will use entrepreneurship, leadership, and team skills to develop content. They will learn to write, produce, schedule, budget, create, edit/finalize. market, and sell their projects. These skills resonate in any field of business. The money they raise from their content will go into escrow for college or to help them buil their own business. Economic Rejuvenation—Repurposing an inactive space and making it a diverse event space for the community to use and enjoy. while promoting economic development. Space will be available for the community to enjoy as needed. History Preservation We will be able to archive, document, and showcase the history of Overtown and Miami. The students will be creating documentaries by researching and interviewing the elders within the community. The documentaries will be showcased quarterly at Dorsey Library/Park, entered into international film festivals, available to be screened on the 1st Take Youth Film Program channel online, and licensed to broadcast companies. Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 38 1.4.b Student Demographics: Neighborhoods Little Haiti 10.0% Allapathah 10.0% Liberty City 10.0% Household Income The median household income of our students is $21,811. r Race HispanicI) 30.0% 1 Black 70.0 i Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 39 1.4.b Schedule & Hours of Operation School Year- After School Program Tuesday & Thursdays 13P - 6P - 1st Take Youth Film Program Quarterly Screenings to celebrate and view students content Monday- Friday - Partner with Touching Miami With Love(TML) to assist with educational, vocational fun learning, field trips & filming. Spring Break I with TML & other local youth programs I Noon - 4P Summer Break I with TML & other local youth programs I Noon - 4P Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 40 1.4.b Use of Space 1st Take Youth Film Program - After School Program After School Program Florida Film House will provide workshops in acting, writing, directing, producing. and cinematography for the community throughout the year. Education and College Readiness- Space will primarily be used to facilitate theist Take Youth Film Program and other community programs to better prepare students with college readiness. Job Training, and Vocational Training for adults and 2nd Chance opportunities -The space will also serve as a hub for vocational training for adults to learn about the film industry and prepare them for job opportunities. We will also work with workforce programs to help our students get job placements. Arts and Entertainment for the community- Once a quarter, the space will be open for the community to enjoy and watch exclusive content created by 1st Take Youth Film Program students. History Preservation- The students will be creating digital archives and documentaries by researching and interviewing the elders within the community. c c 0 a) rt+ Ul 3 O 2 E u- co u- O c co (9 to .c a) Lf') 00 00 ti Q Y m op oo r- i7 c O E .c rJ co Packet Pg. 41 1.4.b ist Take Youth Film Programming After School, Spring and Summer Programs Filmmakers will activate the space/studio from Monday through Friday. They will receive specialized training and perform work tasks under the direction of industry professionals in order to create products and services that benefit the community and local businesses. During the spring the students will create short films that tell the stories of their community. They will be screened at the Urban Film Festival, The American Black Film Festival, will be submitted for Sundance Film Festival & entered into other film festivals internationally. In the summer the students will create a feature film that will be entered into festivals, presented to major distribution companies and money made from sales will go into escrow to help pay for college, entrepreneurship of film company or for gear to get started in the business of film. PRODUCTION ROLL SCENE SHOT TAKE ii;RECTOR CAMERAMAN Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 42 1.4.b On the job training Select Teens that qualify for on-the-job training can compete for paid and unpaid internships. We will be training high wages jobs that are necessary in the industry, averaging from $51,761-$84,205. All interns will be under the direction of Project Coordinator. Internship experiences will include: • Creating marketing campaigns for local businesses • Storyboarding and writing scripts for local, not for profits. • Filming EPK for local businesses. • Data basing and Archiving footage of Miami • Electricians (Gaffer) • Camera Operator 0. Y m co co ti c 0 E .c cC Packet Pg. 43 1.4.b 1ST TAKE YOUTH FILM PROGRAM BUDGET FLORIDA FILM HOUSE INTERNATIONAL INC - EIN 82-2399488 I Dorsey Library 100 NW 17th St. Miami FI 33136 1786.217.8869 Total Expense In -Kind Program Director $60,000.00 I $24,000.00 TOTAL EXPENSES $36,000.00 (2) Head Instructors $60,000.00 Alumni Instructors $36,000.00 $24,000.00 $36,000.00 $36,000.00 "Grant Request" line items. Curriculum, staff, partnerships, & daily operations. Leads daily instruction, mentors students, supports curriculum delivery, & ensures a safe, productive learning environment. Assist with instruction, mentor students, support on -set production, &help facilitate workshops, many are graduates of the 1st Take, advanced high school seniors, or current film students. Master classes with Industry Experts SUBCONTRACTORS $20,000.00 I $10,000.00 $15,000.00 $5,000.00 $10,000.00 $10,000.00 Industry Experts we bring in to teach and inspire. Celebrity Guests to inspire students, Lawyers, Accountants, Companies needed to operate. Materials / Supplies $2,000.00 Community Day Screenings Marketing/Publicity/Advertising $10,000.00 I$5,000.00 $12,000.00 $6,000.00 $2,000.00 $5,000.00 :$6,000.00 Teaching Supplies, Hard Drives, Batteries, Staples, Amazon, etc. Community Screening and/or Film Festivals of the Students Films Public Realtions, Social Media, Radio, Meta, Google, etc. Graphics, Printing & Copying $5,000.00 $2,500.00 $2,500.00 Scripts, Flyers, Banners, Posters, Pamplets, Graphics Utilities - Internet, Telecom, Security, Servers, Garbage, etc.. $8,400.00 Equipment Purchase Transportation for Students $25,000.00 $15,000.00 $4,000.00 $8,400.00 Electricity, Security, Internet, Telephone, Garbage Maintenance, Communication $10,000.00 Cameras, Computers, Printers, Security Cameras, Monitors, Furniture, Audio Gear, Lighting Packages, Lenses $4,000.00 van service for pick ups, drop offs & car services Facility Expenses - Furniture, Storage, Shade, Maintenance, up keep and usage $5,000.00 $5,000.00 Youth lnternship Stipends $0.00 $0.00 Up keep of facility and grounds, added storage (shed), Shade, Fumiture, Maintenance. Scholarships $7,500.00 $7,500.00 $0.00 GMCVB - 5,000 + FFH - 2,500 + whatever else we can get donated assist youth in covering cost of education or expenses overall. FIELD TRIPS & EVENTS $12,000.00 $6,000.00 $6,000.00 Field Trips, Events Insurance Cost $3,000.00 $3,000.00 TOTAL EXPENSES $284,900.00 $105,000.00 $179,900.00 Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 44 1.4.b List of Staff: Project Coordinator & Professor - Will be responsible for keeping a collaborative strategy above organized and running smoothly. Working alongside the community to help enrich, give back and grow the five project description initiatives. Film Professors - Industry professionals passionate about teaching and giving back. 1st Take Alumni/ Instructor - Past 1st Take Youth Film Program Student that has excelled and now is employed and giving back to the community of what he learned to the next generation of filmmakers & 1st Take Youth Film Program students. Film Professionals, Community Subcontractors and volunteers- From the local film community will be coming in for workshops and hands on training. We will also be taking many field tips to their studios and live sets. c c O a) rt+ 0 U1 0 E u- cC O u- O c co (.9 N .c oo oo ti 0. Y m op co ti Attachment Packet Pg. 45 1.4.b m minium' 11' 0 SEW a. AGGy w,10„ 11 ' Th. nkyou. wow MARCO (MALL) MOII N ET - Founder marco®a floridaklihouse.net (786) 217- 886g tat 3 4[A Attachment: 17884 Backup (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 46 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY 1.4.c NOTICE OF PUBLIC HEARING The Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ( "OMNI CRA") will hold a Public Hearing on Thursday, July 24th, at 9:30 am or anytime thereafter in the City Commission chambers located at Miami City Hall, 3500 Pan American Drive, Miami, Florida 33133. The Board will consider the award of grant funds to Florida Film House LLC, a Florida Limited Liability Company, located at 100 NW 17TH Street, Miami, Florida, to help underwrite the costs associated with job skills training and employment opportunities within the CRA boundaries for the 1st Take Youth Film Program. In accordance with the Board's 2019 Redevelopment Plan ("Plan") and Florida Statutes 163, the Board will consider funding an amount not to exceed One Hundred Seventy Nine Thousand Nine Hundred Dollars ($179,900.00) from the non -tax increment revenue fund, to underwrite the expenditures and costs associated with development initiatives, job skills training, community connectivity and youth enrichment located within the Redevelopment Area of the OMNI CRA. This funding is critical in supporting employment opportunities, job skills training, and community empowerment, which are envisioned to cultivate essential skills and enrich cultural understanding among youth in the area. The OMNI CRA Board requests all interested parties be present or represented at the meeting and may be heard with respect to any proposition before the OMNI CRA Board, in which the Board may take action. Should any person desire to appeal any decision of the Board with respect to any matter considered at this meeting, that person shall ensure that a verbatim record of the proceedings is made, including all testimony and evidence upon which any appeal may be based (F.S. 286.0105). Pursuant to Resolution No. CRA-R-25-0031, whenever a scheduled OMNI CRA meeting is cancelled or is not held due to a lack of a quorum or other emergency, a special OMNI CRA meeting will be automatically scheduled for Tuesday immediately following the cancelled meeting. In the event of one of the aforementioned circumstances, the special meeting would be held on July 29th, 2025, at 9:30 a.m. in the City Commission chambers located at Miami City Hall, 3500 Pan American Drive, Miami, FL 33133. All of the scheduled agenda items from that cancelled meeting shall automatically be scheduled as an agenda item at the special OMNI CRA meeting. The Clerk of the Board shall notify the public of the special meeting that is to take place by placing a notice of the special OMNI CRA meeting at the entrance of City Hall and the City's main administrative building, placing a notice on the OMNI CRA's website, and, if feasible, placing an ad in a newspaper of general circulation before the special meeting on the immediately following Tuesday. There shall be no additional notice by publication required for any such scheduled agenda item that is moved to the special OMNI CRA meeting. Inquiries regarding this notice may be addressed to Ms. Isiaa Jones, Executive Director, at 1401 N. Miami Ave., 2nd Floor, Miami Florida 33136, (305) 679-6868. In accordance with the Americans with Disabilities Act of 1990, persons needing special accommodations to participate in this proceeding may contact the Office of the City Clerk at (305) 250-5361 (Voice), not later than two (2) business days prior to the proceeding. TTY users may call 711 (Florida Relay Service), not later than two (2) business days prior to the proceeding. Ad No. 43767 Todd B. Hannon Clerk of the Board Attachment: 17884 Notice to the Public (17884 : 4/5ths Grant to Florida Film House International, Inc) Packet Pg. 47 OMNI Board of Commissioners Meeting July 24, 2025 1.5 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board j(MitiS Isiaa Jones Executive Director Date: July 16, 2025 File: 17885 Subject: Authorize the Property Support Grant Program for 40/50-Year Recertification Enclosures: 17885 Backup BACKGROUND: It is recommended that the Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ("CRA") approve and adopt the attached Resolution authorizing allocation of funds, in an amount not to exceed Three Hundred Thousand Dollars ($300,000.00), for the Property Improvement Grant Program. The Executive Director is requesting authority from the Board of Commissioners of the CRA to execute the Property Improvement Grant Program, and to distribute funds directly to the property owners or the vendors assisting with the eligible pre -development assessments and professional services. This funding will assist with expenses to property owners dealing with structural hurdles preventing them from effectively moving forward with full rehabilitation of their properties such as assessment costs, permitting, and professional consultation. JUSTIFICATION: Pursuant to Florida Statute Chapter 163.350, the CRA has the power to "formulate for the county or municipality a workable program for utilizing appropriate private and public resources to eliminate and prevent the development or spread of slums and urban blight, to encourage needed community rehabilitation, to provide for the redevelopment of slum and blighted areas, to provide housing affordable to residents of low or moderate income, including the elderly, or to undertake such of the aforesaid activities or other feasible county or municipal activities as may be suitably employed to achieve the objectives of such workable program." Also, page 4-33 of the 2019 Amendment to the CRA's Redevelopment Plan ("Plan") supports activities that improve property conditions and promote responsible development through technical and financial assistance. The Property Improvement Grant will assist property owners with eligible activities such as 40-year recertification requirements, permit fees, and professional Packet Pg. 48 consultation services including architectural, engineering, or general contractor estimates within the CRA's redevelopment area. 1.5 RECOMMENDATION: The Executive Director is further seeking authority to negotiate and execute any and all documents necessary to effectuate the Property Improvement Grant Program, all in a form acceptable to the General Counsel. FUNDING: $300,000.00 allocated from "Interfund Transfers" Account No. 10040.920501.8830000.0000.00000. City of Miami Page 2 of 4 File ID: 17885 (Revision:) Printed On: 7/17/2025 Packet Pg. 49 1.5 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: 17885 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA") ESTABLISHING A PROPERTY IMPROVEMENT GRANT PROGRAM FOR THE PURPOSE OF ASSISTING PROPERTY OWNERS WITHIN THE CRA'S REDEVELOPMENT AREA WITH THE REQUIREMENTS ASSOCIATED WITH THE 40/50-YEAR RECERTIFICATION PROCESS, PROFESSIONAL CONSULTATION SERVICES, AND PERMITTING FEES ("PROGRAM"); ALLOCATING FUNDING IN THE AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000.00) FOR THE PROGRAM FROM ACCOUNT NO. 10040.920501.8830000.0000.00000; AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HER DISCRETION, AS A GRANT 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; PROVIDING FOR THE INCORPORATION OF RECITALS AND AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within the Omni Redevelopment Area ("Area") in accordance with the 2019 Omni CRA Redevelopment Plan ("Plan"); and WHEREAS, the CRA is tasked with reducing slum and blight within its boundaries; and WHEREAS, page 4-33 of the Plan supports activities that improve property conditions and promote responsible development through technical and financial assistance; and WHEREAS, Section 163.370, Florida Statutes, authorizes community redevelopment agencies to undertake activities necessary to eliminate slum and blight, including the repair, renovation, or rehabilitation of buildings or other improvements within a community redevelopment area to meet current building codes and safety standards; and WHEREAS, property owners in the area typically face financial barriers in addressing 40/50-Year Recertification requirements, covering permit fees, and engaging professional services such as architects, engineers, or general contractors to obtain estimates, feasibility studies, or planning support for future improvements; and WHEREAS, enabling access to early -stage professional support helps guide investment decisions and encourages responsible development within the CRA boundaries; and WHEREAS, in an effort to assist property owners within the Area, the Board of Commissioners desires to establish a Property Improvement Grant Program which will aid with the requirements of the 40/50-Year Recertification process, assistance with permit fees, and City of Miami Page 3 of 4 File ID: 17885 (Revision:) Printed On: 7/17/2025 Packet Pg. 50 professional consultation services such as, architectural, engineering or general contractor services ("Program"); and 1.5 WHEREAS, the Board of Commissioners wishes to allocate an amount not to exceed Three Hundred Thousand Dollars ($300,000.00) to establish the Program; and WHEREAS, the Executive Director is requesting authority to disburse funds from the Program to eligible participants as either a grant or reimbursable loan either to property owners or directly to vendors upon presentation of invoices and/or satisfactory documentation, without the need for further Board approval; 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 and incorporated as if fully set forth herein. Section 2. The Program is hereby established with funds in the amount not to exceed Three Hundred Thousand Dollars ($300,000.00) allocated from Account No. 10040.920501.8830000.0000.00000. Section 3. The Executive Director is authorized to disburse funds, at her discretion, as either a grant or a reimbursable loan directly to property owners or vendors upon presentation of invoices and satisfactory documentation for eligible costs, for the Program. Section 4. The Executive Director is authorized to negotiate and execute any and all documents necessary, in a form acceptable to the General Counsel, to effectuate and run the Program. Section 5. This Resolution shall become effective immediately. APPROVED AS TO FORM AND CORRECTNESS: ORGE( . WYSONi III. GENERAL COUNSEL City of Miami Page 4 of 4 File ID: 17885 (Revision:) Printed On: 7/17/2025 Packet Pg. 51 1.5.a *v 1 Omni C R A 2025 Property Improvement Grant Program Guidelines • Procedures • Application Program Description The Property Improvement Grant supports qualified property owners with costs related to 40/50- year recertification, architectural, engineering, geotechnical, and associated planning and permitting services in the targeted areas of the Omni CRA. The program is designed to assist with pre -construction due diligence and planning efforts for buildings seeking to improve or redevelop property, specifically through eligible assessments and certifications. Funds may not be used on buildings outside the Omni CRA Redevelopment Area and are targeted at specific areas within the Omni CRA's boundaries. Program Goals and Priorities: The primary goal of the Property Improvement Grant is to eliminate conditions of blight, encourage reinvestment in aging buildings, and support safe and code compliant redevelopment through technical assistance. The CRA aims to support property owners in initiating assessments needed for compliance with the City's 40-year certification program and other local building and zoning codes. &AMP%The Omni CRA prioritizes applications that: • Are located in distressed areas within the CRA. • Demonstrate potential to support long-term redevelopment or occupancy. • Have not received substantial support from other government or philanthropic sources. • Can leverage other financing or investments. Eligible Grant Uses: Funds from this program can be spent but not limited to the following, as funding allows: • Certified Engineer/Architect to conduct a 40-year certification Building Safety Inspection Report. • Certified Architect to create as -built drawings. • Environmental engineering consultant to perform Environmental Phase 1 and 2 reports. • Certified Geotechnical Engineer to perform geotechnical analysis as needed. • CNA Consultant to perform a Capital Needs Assessment of the building. • Certified Architect/Engineer to do ADA Assessment. • Certified Architect/Engineer to draw concept plans for potential redevelopment. • Planner and surveyor. Attachment: 17885 Backup (17885 : Authorize the Property Support Grant Program for 40/50-Year Recertification) Draft Version — July 15, 2025 Packet Pg. 52 Grant Amount and Match Requirements: The CRA may award up to $15,000 per project, plus $500 per door for multi -unit apartment or commercial buildings. These amounts are subject to the Executive Directors approval and reserves the right to increase the amount on a case -by -case basis. This program does not require a private match, but applicants who can demonstrate financial contribution or commitment from additional sources may be prioritized. The CRA may recommend funding and approve an applicant at a lesser amount than requested. Awards are given subject to the availability of funds and based on program priorities. Funds from this program are paid on a reimbursement basis or directly to the contractors or professionals performing the work, upon provision of satisfactory documentation to the CRA. Eligibility Requirements: To qualify for funding, properties must meet the following criteria: • Located within the Omni CRA Redevelopment Area. • Property must be used for commercial, mixed -use, or multi -family residential purposes. • Applicant must be the property owner or authorized agent. • Must be in good standing with the City of Miami and CRA (no outstanding code enforcement issues or liens unless part of a compliance plan mitigated by this program). Application Process: 1. Applicant visits CRA office or website to access the application. 2. Applicant completes the application and includes required documents: o Proof of ownership o Scope of work o Contractor or consultant estimates (minimum of 3) o Photos of property o Relevant permits or notices (if available) 3. CRA reviews application and verifies eligibility. 4. CRA issues letter of award or denial. Contracting and Disbursement: 1. CRA prepares a contract outlining the scope of work, insurance, and payment procedures. 2. Applicant executes contract and submits all contractor information. 3. CRA issues partial payment (up to 50%) or full reimbursement after final documents are submitted. 4. All vendors must have appropriate insurance naming the CRA and City of Miami as additional insured. Documentation Required for Payment: • Copies of paid invoices • Proof of completion (e.g., photos, reports) • Release of lien (if applicable) • Final report or certification document (if applicable) Attachment: 17885 Backup (17885 : Authorize the Property Support Grant Program for 40/50-Year Recertification) Packet Pg. 53 1.5.a Contact Information: Omni Community Redevelopment Agency/1401 N. Miami Ave, Miami, FL 33136 /305-679-6868 Attachment: 17885 Backup (17885 : Authorize the Property Support Grant Program for 40/50-Year Recertification) Packet Pg. 54 1.5.a CRA Property Improvement Grant Application Applicant Contact Information Contact Name Mailing Address Telephone Email Property Ownership Information Property Owner Mailing Address Corporation Officers & Titles Date & State of Incorporation Tax ID# Project Location & Scope Project Address Folio# Year Built Has passed 40-year certification Any non-residential Space? (sq. ft.) Name of Building Number of Units Square Feet Type of Construction Stories Grant narrative, including Scope of Work for entire project. (attach separately if needed) Attachment: 17885 Backup (17885 : Authorize the Property Support Grant Program for 40/50-Year Recertification) Packet Pg. 55 1.5.a Estimated Costs for Plans/Reports/Permits Estimated Start Date Estimated Completion Date Scope of CRA-Funding Request 2025 Omni CRA Property Improvement Grant Program Description of Item Estimated Cost 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. TOTAL Acknowledgements As a current business owner in this community or a business seeking to improve business in this community, I wish to participate in the OMNI CRA PROPERTY IMPROVEMENT GRANT PROGRAM. I acknowledge that I have received a copy of the Grant Program Procedures and will comply with all requirements should I be awarded a grant. Sign / Print Name of Business Owner Date Attachment: 17885 Backup (17885 : Authorize the Property Support Grant Program for 40/50-Year Recertification) Packet Pg. 56 1.5.a I acknowledge that Tenant, is seeking assistance using the OMNI CRA PROPERTY IMPROVEMENT GRANT PROGRAM and that the general terms of their lease conform to the terms above. Should the applicant win a grant award, I understand that funds will be used to make improvements to my property. Sign / Print Name of Property Owner Date 2025 Omni CRA Property Improvement Grant Program Attachment: 17885 Backup (17885 : Authorize the Property Support Grant Program for 40/50-Year Recertification) Packet Pg. 57 OMNI Board of Commissioners Meeting July 24, 2025 1.6 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board j(MitiS Isiaa Jones Executive Director Date: July 16, 2025 File: 17886 Subject: Authorize the Janitorial and Cleaning Services of Ancla Cleaning Services Corp Enclosures: 17886 Exhibit A 17886 Backup 17886 Notice to the Public BACKGROUND: The Omni Redevelopment District Community Redevelopment Agency ("Omni CRA") is tasked with implementing community redevelopment projects and initiatives within its boundaries in alignment with the 2019 Omni Redevelopment Plan (the "Plan"). Maintaining clean, safe, and sanitary working environments is essential to ensuring the health, productivity, and well-being of CRA staff, visitors, and the community at large. For over 11 years, Ancla Cleaning Services Corp ("Ancla"), a Florida corporation, has provided reliable and effective janitorial services for CRA-operated properties. Ancla has demonstrated its qualifications through its past service to both the City of Miami and the Omni CRA, including facilities located at 1401 North Miami Avenue. To ensure continued service and expansion of janitorial support at CRA-owned properties, including 1401 North Miami Avenue, Ancla has requested funding to maintain consistent standards of cleanliness and hygiene across these assets. Given Ancla's long-standing service, demonstrated effectiveness, and deep familiarity with CRA operations, the Executive Director determined that competitive bidding is not practicable or advantageous under the circumstances. Pursuant to Section 18-85 and 18-86 of the City of Miami Code, as adopted by the Omni CRA, the Executive Director has provided written findings and a recommendation (Exhibit "A") supporting a waiver of the competitive sealed bidding process. Packet Pg. 58 1.6 RECOMMENDATION: Based on the Executive Director's findings and the necessity of uninterrupted janitorial services, it is recommended that the Board of Commissioners of the Omni CRA adopt the attached resolution. The resolution, requiring a four -fifths (4/5ths) affirmative vote following an advertised public hearing, ratifies, approves, and confirms the Executive Director's determination that a waiver of competitive bidding is appropriate. It authorizes the CRA to provide funding not to exceed Fifty - Nine Thousand Dollars and Zero Cents ($59,000.00) per year, for a period of three (3) years to Ancla Cleaning Services Corp for janitorial services at 1401 North Miami Avenue and other CRA-owned properties. The resolution also authorizes the Executive Director to negotiate and execute the agreement in a form acceptable to General Counsel and to disburse funds as outlined therein. FUNDING: $59,000.00 has been allocated from a Non-OMNI Tax Increment Revenue Source: Account No. 10040.920501.5340000.0000.00000-Other Contractual Services. City of Miami Page 2 of 5 File ID: 17886 (Revision:) Printed On: 7/17/2025 Packet Pg. 59 1.6 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: 17886 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("OMNI CRA"), WITH ATTACHMENT(S), BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING AND CONFIRMING THE EXECUTIVE DIRECTOR'S RECOMMENDATION AND FINDING, ATTACHED AND INCORPORATED AS EXHIBIT "A" THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS PURSUANT TO SECTIONS 18-85 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, AS ADOPTED BY THE OMNI CRA; WAIVING THE REQUIREMENTS FOR COMPETITIVE SEALED BIDDING AS NOT BEING PRACTICABLE OR ADVANTAGEOUS TO THE OMNI CRA; AUTHORIZING THE ALLOCATION OF FUNDING IN AN AMOUNT NOT TO EXCEED FIFTY-NINE THOUSAND DOLLARS AND ZERO CENTS ($59,000.00) PER YEAR FOR A PERIOD OF THREE (3) YEARS FOR A TOTAL ALLOCATION NOT TO EXCEED ONE HUNDRED SEVENTY-SEVEN THOUSAND DOLLARS AND ZERO CENTS ($177,000.00) ("FUNDS") TO ANCLA CLEANING SERVICES CORPORATION, A FLORIDA FOR PROFIT CORPORATION, WITH PRINCIPAL ADDRESS AT 1800 SOUTH WEST 23RD AVENUE MIAMI, FLORIDA ("ANCLA CLEANING SERVICES CORP"), FOR THE PROVISION OF JANITORIAL SERVICES AT THE PROPERTY LOCATED AT 1401 N MIAMI AVE, MIAMI, FLORIDA 33136, IN THE OMNI CRA AREA ("PURPOSE"); FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE AN AGREEMENT, INCLUDING ANY RENEWALS, EXTENSIONS OR MODIFICATIONS, ALL IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, FOR THE PURPOSES STATED HEREIN; PROVIDING FOR THE INCORPORATION OF RECITALS AND AN EFFECTIVE DATE. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("OMNI CRA") is responsible for carrying out community redevelopment activities and projects within the Omni Redevelopment Area ("Area") in accordance with the 2019 Omni CRA Redevelopment Plan ("Plan"); and WHEREAS, maintaining clean, safe, and sanitary working environments is essential to ensuring the health, productivity, and well-being of OMNI CRA staff, visitors, and constituents; and WHEREAS, Ancla Cleaning Services Corporation, a Florida for profit corporation, with principal address at 1800 South West 23rd Avenue, Miami Florida ("Ancla Cleaning Services"), has been managing and staffing janitorial services for OMNI CRA-operated properties for the past 11 years, demonstrating reliability and effectiveness in service delivery; and City of Miami Page 3 of 5 File ID: 17886 (Revision:) Printed On: 7/17/2025 Packet Pg. 60 1.6 WHEREAS, Ancla Cleaning Services, has proven to be a reputable and qualified provider, having previously served the City of Miami and currently providing janitorial services to the OMNI CRA, as well as additional facilities located within the boundaries of the OMNI CRA; and WHEREAS, the Executive Director is requesting the authority to allocate funding in an amount not to exceed Fifty -Nine Thousand Dollars and Zero Cents ($59,000.00) per year for a period of three (3) years for a total allocation not to exceed One Hundred Seventy -Seven Thousand Dollars and Zero Cents ($177,000.00) ("Funds") to Ancla Cleaning Services Corp for the continuation and expansion of janitorial services at 1401 North Miami Avenue and other CRA owned properties to ensure consistent maintenance and hygiene across these vital community assets ("Purpose"); and WHEREAS, the Board finds that the funding of janitorial services provided by Ancla Cleaning Services advances the health, safety, economic revitalization, and overall redevelopment goals of the OMNI CRA; and WHEREAS, the Board of Commissioners finds that authorizing this Resolution would further the OMNI CRA redevelopment goals and objectives; and WHEREAS, based on the recommendation and written findings of the Executive Director attached and incorporated as Exhibit "A", it is in the OMNI CRA's best interest for the Board of Commissioners to authorize, by an affirmative four -fifths (4/5ths) vote, a waiver of competitive sealed bidding procedures pursuant to Section 18-85 of the Code of the City of Miami, Florida, as amended ("City Code"), as adopted by the OMNI CRA, to authorize the Executive Director to negotiate and execute any and all agreements necessary, all in forms acceptable to the General Counsel, with Ancla Cleaning Services for the allocation of funds in an amount not to exceed Fifty -Nine Thousand Dollars and Zero Cents ($59,000.00) per year for a period of three (3) years for a total allocation not to exceed One Hundred Seventy -Seven Thousand Dollars and Zero Cents ($177,000.00) ("Funds") subject to the availability of fund and budgetary approval at the time of need; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE OMNI 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. By a four -fifths (4/5th) affirmative vote, after an advertised public hearing, the Executive Director's recommendation and written findings, attached and incorporated as Exhibit "A," outlining that competitive negotiation methods and procedures are not practicable or advantageous to the OMNI CRA, pursuant to Section 18-85 of the City Code, as adopted by the OMNI CRA, and waiving the requirements for said procedures is ratified, approved, and confirmed. Section 3. The Executive Director is hereby authorized to disburse funds, in an amount not to exceed Fifty -Nine Thousand Dollars and Zero Cents ($59,000.00) per year for a period of three (3) years for a total allocation not to exceed One Hundred Seventy -Seven Thousand Dollars and Zero Cents ($177,000.00) at her discretion, on a reimbursement basis or directly to vendors, upon presentation of invoices and satisfactory documentation from the OMNI CRA Tax City of Miami Page 4 of 5 File ID: 17886 (Revision:) Printed On: 7/17/2025 Packet Pg. 61 1.6 Increment Fund, Account No. 10040.920501.5340000.0000.00000 to Ancla Cleaning Services for the Purpose stated herein. Section 4. The Executive Director is authorized to negotiate and execute an agreement, including and renewals, extensions or modifications, all in a form acceptable to the General Counsel, for said Purpose. Section 5. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: k. ORGELK. WYSON ENERAL COUNSEL City of Miami Page 5 of 5 File ID: 17886 (Revision:) Printed On: 7/17/2025 Packet Pg. 62 1.6.a Damian Pardo Board Chair Omni CRA INTER -OFFICE MEMORANDUM Isiaa Jones Executive Director TO: Board Chair Damian Pardo and DATE: July 24th, 2025 Members of the CRA Board FROM: Isiaa Jones Executive Director SUBJECT: 4/5ths Bid Waiver to help underwrite the costs associated with Janitorial services. BACKGROUND: The Omni Redevelopment District Community Redevelopment Agency ("Omni CRA") is tasked with implementing community redevelopment projects and initiatives within its boundaries in alignment with the 2019 Omni Redevelopment Plan (the "Plan"). Maintaining clean, safe, and sanitary working environments is essential to ensuring the health, productivity, and well-being of CRA staff, visitors, and the community at large. For over 11 years, Ancla Cleaning Services Corp ("Ancla"), a Florida corporation, has provided reliable and effective janitorial services for CRA-operated properties. Ancla has demonstrated its qualifications through its past service to both the City of Miami and the Omni CRA, including facilities located at 1401 North Miami Avenue. To ensure continued service and expansion of janitorial support at CRA-owned properties, including 1401 North Miami Avenue, Ancla has requested funding to maintain consistent standards of cleanliness and hygiene across these assets. Given Ancla's long-standing service, demonstrated effectiveness, and deep familiarity with CRA operations, the Executive Director determined that competitive bidding is not practicable or advantageous under the circumstances. Pursuant to Section 18-85 and 18-86 of the City of Miami Code, as adopted by the Omni CRA, the Executive Director has provided written findings and a recommendation (Exhibit "A") supporting a waiver of the competitive sealed bidding process. RECOMMENDATION: Based on the Executive Director's findings and the necessity of uninterrupted janitorial services, it is recommended that the Board of Commissioners of the Omni CRA adopt the attached resolution. The resolution, requiring a four -fifths (4/5ths) affirmative vote following an advertised public hearing, ratifies, approves, and confirms the Executive Director's determination that a waiver of competitive bidding is appropriate. It authorizes the Omni CRA to provide funding not to exceed Fifty -Nine Thousand Dollars and Zero Cents ($59,000.00) per year for a period of three (3) years Attachment: 17886 Exhibit A (17886 : Authorize the Janitorial and Cleaning Services of Ancla Cleaning Services Corp) Packet Pg. 63 1.6.a to Ancla Cleaning Services Corp for janitorial services at 1401 North Miami Avenue and other CRA-owned properties. The resolution also authorizes the Executive Director to negotiate and execute the agreement in a form acceptable to General Counsel and to disburse funds as outlined therein. Attachment: 17886 Exhibit A (17886 : Authorize the Janitorial and Cleaning Services of Ancla Cleaning Services Corp) Packet Pg. 64 1.6.b Proposal for Janitorial and Cleaning Services Dear Mrs. Isiaa Jones, Ancla Cleaning Services Corp is pleased to submit this proposal to provide comprehensive janitorial and cleaning services to the Omni CRA offices. We are confident that our experience, reliability, and attention to detail will provide the high standard of cleanliness and professionalism that your team expects. Scope of Work 1. General Office Cleaning (5 Days a Week — Monday to Friday): • Vacuuming and mopping all floors • Dusting and wiping surfaces, furniture, and fixtures • Cleaning glass doors and interior windows • Emptying and sanitizing trash and recycling bins • Restroom cleaning and sanitization (toilets, sinks, mirrors, floors, etc.) • Kitchen/break area cleaning (countertops, microwave exterior, sinks, etc.) 2. Trash Removal: • Daily removal of all trash and recycling from office spaces and common areas • Proper disposal of trash in designated dumpsters or collection sites 3. Deep Cleaning & Waxing of floor (2 times Annually): • Stripping, scrubbing, and waxing all hard floors on both levels • Wall and baseboard washing as needed 4. Supplies & Materials: Ancla Cleaning Services Corp will provide and maintain an inventory of: • All-purpose cleaners, disinfectants, and detergents • Toilet paper, paper towels, and hand soap • Trash liners, air fresheners, and other janitorial supplies Attachment: 17886 Backup (17886 : Authorize the Janitorial and Cleaning Services of Ancla Cleaning Services Corp) Packet Pg. 65 1.6.b Schedule Services will be provided Monday through Friday after business hours, with flexibility to accommodate any special events or holiday schedules as needed. Pricing Our pricing structure for the above services is outlined below and includes all labor, materials, equipment, and supplies: Service Frequency Cost General Cleaning 4 hours min $140.00 Every additional hour Per hour $35.00 Trash Removal Daily Included Annual Deep Cleaning & Floor Waxing As required $2,500 Cleaning Supplies & Restocking Ongoing Included We look forward to the opportunity to work with the Omni CRA and help maintain a clean, healthy, and welcoming work environment. Please don't hesitate to reach out with any questions or to schedule a site visit. Sincerely, Antonio Campos Owner Ancla Cleaning Services Corp Phone: (786) 350-6719 Email: anclacleaningservices@yahoo.com Attachment: 17886 Backup (17886 : Authorize the Janitorial and Cleaning Services of Ancla Cleaning Services Corp) Packet Pg. 66 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY 1.6.c NOTICE OF PUBLIC HEARING The Board of Commissioners ("Board") of the Omni Redevelopment District Community Redevelopment Agency ("CRA") will hold a Public Hearing on Thursday, July 24th, at 9:30 am or anytime thereafter in the City Commission chambers located at Miami City Hall, 3500 Pan American Drive, Miami, FL 33133. The CRA Board of Commissioners will consider a resolution authorizing the CRA to enter into an agreement with Ancla Cleaning Services Corp., for continued janitorial services at CRA owned properties, including 1401 N Miami Avenue. The proposed funding, not to exceed $59,000.00 annually for three years, for a portion of the maintenance costs for properties. The resolution also seeks a waiver of competitive bidding procedures pursuant to Section 18-85 and 18-86 of the City of Miami Code. The CRA Board requests all interested parties be present or represented at the meeting and may be heard with respect to any proposition before the CRA Board, in which the Board may take action. Should any person desire to appeal any decision of the Board with respect to any matter considered at this meeting, that person shall ensure that a verbatim record of the proceedings is made, including all testimony and evidence upon which any appeal may be based (F.S. 286.0105). Pursuant to Resolution No. CRA-R-25-0031, whenever a scheduled OMNI CRA meeting is cancelled or is not held due to a lack of a quorum or other emergency, a special OMNI CRA meeting will be automatically scheduled for Tuesday immediately following the cancelled meeting. In the event of one of the aforementioned circumstances, the special meeting would be held on July 29th, 2025, at 9:30 a.m. in the City Commission chambers located at Miami City Hall, 3500 Pan American Drive, Miami, FL 33133. All of the scheduled agenda items from that cancelled meeting shall automatically be scheduled as an agenda item at the special OMNI CRA meeting. The Clerk of the Board shall notify the public of the special meeting that is to take place by placing a notice of the special OMNI CRA meeting at the entrance of City Hall and the City's main administrative building, placing a notice on the OMNI CRA's website, and, if feasible, placing an ad in a newspaper of general circulation before the special meeting on the immediately following Tuesday. There shall be no additional notice by publication required for any such scheduled agenda item that is moved to the special OMNI CRA meeting. Inquiries regarding this notice may be addressed to Ms. Isiaa Jones, Executive Director, at 1401 N. Miami Ave., 2nd Floor, Miami Florida 33136, (305) 679-6868. In accordance with the Americans with Disabilities Act of 1990, persons needing special accommodations to participate in this proceeding may contact the Office of the City Clerk at (305) 250-5361 (Voice), not later than two (2) business days prior to the proceeding. TTY users may call 711 (Florida Relay Service), not later than two (2) business days prior to the proceeding. Ad No. 43766 Todd B. Hannon Clerk of the Board Attachment: 17886 Notice to the Public (17886 : Authorize the Janitorial and Cleaning Services of Ancla Cleaning Services Corp) Packet Pg. 67 OMNI Board of Commissioners Meeting July 24, 2025 1.7 OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY INTER -OFFICE MEMORANDUM Board Chair Damian Pardo and Members of the CRA Board (YU'5 Isiaa Jones Executive Director Date: July 17, 2025 File: 17887 Subject: Resolution Approving Fiscal Year 2025-2026 OMNI CRA Budget Enclosures: 17887 Exhibit A BACKGROUND: It is recommended that the Board of Commissioners of the Omni Redevelopment District Community Redevelopment Agency ("OMNI CRA") approve and adopt the attached resolution, with attachment(s), adopting the proposed Omni CRA's General Operating Budget and Tax Increment Fund Budget, for the fiscal year commencing October 1, 2025, and ending September 30, 2026, and further directing the Executive Director to transmit a copy of each budget to the City of Miami and Miami -Dade County. The budget allocates resources to key initiatives that address the conditions of slum and blight. These initiatives include affordable housing development, infrastructure improvements, and economic development programs, all of which are critical to increasing property values and enhancing the quality of life for residents within the redevelopment area. Approval of this budget will ensure the continued progress of revitalization efforts, driving the transformation of the OMNI CRA district into a vibrant and economically sustainable community. JUSTIFICATION: The Interlocal Agreement requires the OMNI CRA to annually prepare a proposed budget and transmit same to the City of Miami and Miami -Dade County. This Resolution fulfills this requirement. Packet Pg. 68 /f 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: 17887 Final Action Date: A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY ("CRA"), WITH ATTACHMENT(S), APPROVING AND ADOPTING THE CRA'S PROPOSED GENERAL OPERATING BUDGET AND TAX INCREMENT FUND BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; DIRECTING THE EXECUTIVE DIRECTOR TO TRANSMIT A COPY OF THE BUDGET TO THE CITY OF MIAMI AND MIAMI-DADE COUNTY. WHEREAS, the Omni Redevelopment District Community Redevelopment Agency ("CRA") is responsible for carrying out community redevelopment activities and projects within its Redevelopment Area; and WHEREAS, as a prerequisite to carrying out Fiscal Year 2025-2026 redevelopment activities, the Board of Commissioners must approve the CRA's proposed General Operating Budget and Tax Increment Fund Budget ("Budget") for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026 ("Fiscal Year"); and WHEREAS, the CRA's Budget is in the total amount of Seventy -Three Million, Sixty - Four Thousand, Two Hundred Eighty Nine Dollars and Zero Cents ($73,064,289.00) for the Fiscal Year; and WHEREAS, a copy of the Budget is required to be transmitted to the City of Miami ("City") and Miami -Dade County ("County"); 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 Budget for the Fiscal Year commencing October 1, 2025, and ending September 30, 2026, attached and incorporated as Exhibit "A", is approved and adopted. Section 3. The Executive Director is directed to transmit a copy of the budget to the City and the County. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: 7844r x City of Miami Page 2 of 3 File ID: 17887 (Revision:) Printed On: 7/17/2025 1.7 Packet Pg. 69 GEORGE K. WYSONG III, GENERAL COUNSEL 1.7 City of Miami Page 3 of 3 File ID: 17887 (Revision:) Printed On: 7/17/2025 Packet Pg. 70 EXHIBIT A lth Budge 2nd Budget Update 7/14/25 1.7.a OMNI TAX INCREMENT FUND BUDGET FY 2026 PROPOSED BUDGET FY 2025 ADOPTED BUDGET BUDGET VARIANCE REVENUES CITY OF MIAMI - TAX INCREMENT $26,321,293 $23,653,239 $2,668,054 MIAMI DADE COUNTY - TAX INCREMENT (ORIGINAL BOUNDARIES) $16,870,354 $15,160,791 $1,709,563 CITY OF MIAMI - TAX INCREMENT (2009 ADDITION EXPANDED BOUNDARIES) $2,400,337 $1,592,823 $807,514 MIAMI DADE COUNTY - TAX INCREMENT (2009 ADDITION EXPANDED BOUNDARIES) $1,538,471 $1,023,901 $514,570 Total TIF Revenues $47,130,455 TRANSFER FROM MIDTOWN CRA (Administration) $0 $139,181 ($139,181) RENT INCOME MEC ($8,333/Month) $100,000 $100,000 $0 2026's ESTIMATED CHILDREN TRUST CONTRIBUTION $1,808,970 $1,601,953 $207,017 2025's FUND BALANCE (NON TIF REVENUE SOURCES -FUNDS DERIVE FROM RENT COLLECTIONS) $1,872,245 $1,980,073 ($107,828) 2025's ESTIMATED FUND BALANCE $22,152,618 $28,398,446 ($6,245,828) TOTAt REVENUE $73,064,289 $73,650,407 {$586,118) 1ReDEVELOPMENT EXPENDITURES 1 ACCOUNTING AND AUDIT $25,000 $30,000 ($5,000) PROFESSIONAL SERVICES - OTHER (Available funds for consulting agreements for specific period of time) $700,000 $700,000 $0 OTHER CONTRACTUAL SERVICES (Available funds for service agreements for limited time frame to be provided on as needed basis) $700,000 $700,000 $0 INTERFUND TRANSFER (Debt Service) $2,815,441 $2,813,062 $2,379 INTERFUND TRANSFER (Grant) $2,197,869 $812,500 $1,385,369 LAND $250,768 $5,000,000 ($4,749,232) CONSTRUCTION IN PROGRESS $1,429,835 $1,519,628 ($89,793) OTHER GRANTS AND AIDS $30,715,468 $27,498,885 $3,216,583 Attachment: 17887 Exhibit A (17887 : Resolution Approving Fiscal Year 2025-2026 OMNI CRA Budget) Packet Pg. 71 lth Budge NOlIiRSTf6A TIVE EXPENDITURES inn nunnPT 11 REGULAR SALARIES $1,215,220 $1,415,220 V ($200,000) FICA TAXES $92,964 $108,264 ($15,300) LIFE AND HEALTH INSURANCE $110,000 $110,000 $0 RETIREMENT CONTRIBUTION $195,000 $195,000 $0 FRINGE BENEFITS $4,800 $4,800 $0 OTHER CONTRACTUAL SERVICE $140,000 $140,000 $0 TRAVEL AND PER DIEM $50,000 $50,000 $0 UTILITY SERVICE $20,300 $20,300 $0 INSURANCE $430,000 $430,000 $0 OTHER CURRENT CHARGE $259,378 $259,378 $0 SUPPLIES $7,000 $7,000 $0 OPERATING SUPPLIES $10,000 $10,000 $0 SUBSCRIPTION MEMBERSHIP $10,000 $10,000 $0 MACHINERY AND EQUIPMENT $60,000 $60,000 $0 ADVERTISING $15,000 $15,000 $0 RENTAL AND LEASES $3,600 $3,600 $0 POSTAGE $2,000 $2,000 $0 REPAIR/MAINTENANCE - OUTSIDE $2,000 $2,000 $0 INTERFUND TRANSFER $60,000 $60,000 $0 Total Administrative Expenditures $2,687,263 { 2026's RESERVE FOR 2007 GLOBAL AGREEMENT (TUNNEL) $3,992,662 $3,992,662 $0 2026's RESERVE FOR 2007 GLOBAL AGREEMENT (35 % PAC) $16,495,659 $14,500,765 $1,994,894 2026's RESERVE FOR INTERLOCAL CHILDREN'S TRUST $1,808,970 $1,601,953 $207,017 2026's RESERVE FOR CITY OF MIAMI $2,000,000 $0 $2,000,000 2025/2026's RESERVE FOR MAURICE FERRE PARK ($2m for each year) $4,000,000 $2,000,000 $2,000,000 2026's ADMIN FEE FOR MIAMI DADE COUNTY $706,957 $0 $706,957 Total Reserve for Obligations with Other Government $29,004,248 Agencies RESERVE FOR MIDTOWN ADM EXPENDITURES $0 $139,181 ($139,181) RESERVE FOR SECURITY DEPOSIT - MEC $125,000 $125,000 $0 RESERVE FOR SECURITY DEPOSIT - 1401 GROUP LLC $40,000 $40,000 $0 RESERVE FOR CAPITAL EXPENDITURES $0 $1,980,073 ($1,980,073) RESERVE FOR EXPENDITURES NOT ALLOWED UNDER CHAPTER 163 (Carryover $1,504,745 plus $1001( rent Income) $1,604,745 $0 $1,604,745 RESERVE - BILLBOARD (RENT COLLECTED) $284,273 $284,273 $0 RESERVE FOR PAYMENT OF PROPERTY TAXES - MEC $234,378 $234,378 $0 RESERVE FOR UNSOLICITATED PROPOSALS $50,000 $25,000 $25,000 Total Reserve for Other $2,338,396 2019-2025 BUDGET RESERVE $0 $6,750,485 ($6,750,485) 2026 BUDGET RESERVE $200,000 $0 $200,000 Total Revenue Shortfall Reserve $200,000 IOTA! FUND BA EANC€ $73,O64,289 $73,650 4©7 I$586,118). A) B) C) 2026 TIF Revenue 2026 TIF Rev for Affordable Housing % 2026 Budget for Affordable Housing 2026 TIF Revenue 2026 Administrative Expenditures % Administrative Exp / 2026 TIF Revenue Budget Reserve (2019-2026) Total 2026 Budget % 2026 Budget Reserve / Total 2026 Budget 0 $47,130,455 $4,713,046 10% $47,130,455 $2,687,263 6% $200,000 $73,064,289 0.27% so $0 Attachment: 17887 Exhibit A (17887 : Resolution Approving Fiscal Year 2025-2026 OMNI CRA Budget) 2 Packet Pg. 72