HomeMy WebLinkAboutCRA-R-25-0062 Submittal-SEOPW CRA-Financial Information FormTHE SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT AGENCY
INTER -OFFICE MEMORANDUM
To: Board Chair Christine King and Date: October 21, 2025
Members of the SEOPW CRA Board
From: James D. McQueen
Executive Director
Submitted into the public
record in connection with
Item 4 on 10/23/2025
Todd B. Hannon
Clerk of the Board
Subject: Revisions to Finance Forms forRE.1-2 and RE.
4-7, SEOPW CRA Meeting Agenda
(10.23.2025)
Enclosures: Financial Information Form, RE.1
Financial Information Form, RE.2
Financial Information Form, RE.4
Financial Information Form, RE.5
Financial Information Form, RE.6
Financial Information Form, RE.7
The Southeast Overtown/Park West Community Redevelopment Agency ("SEOPW CRA") respectfully requests
the SEOPW CRA Board to take notice that the Financial Information Form for RE. 1-2 and RE. 4-7,
accompanying the proposed legislation for the upcoming meeting on October 23, 2025, has each been revised to
reflect the correct description(s), account code(s) and dollar amount(s), as set forth in the enclosed updated
version(s).
APPROVED
mes D. McQueen,
Executive Director
File # 18339
File # 18338
File # 18342
File # 18341
File # 18340
File # 18357
Submittal-SEOPW CRA-Financial Information Form
AGENDA ITEM
FNANCIAL INFORMATION FORM
SEOPW CRA
CRA Board Meeting Date: October 23, 2025
CRA Section:
Submitted into the public
record in connection with
Item 4 on 10/23/2025
Todd B. Hannon
Clerk of the Board
Brief description of CRA Agenda Item:
AUTHORIZING THE PIGGYBACK OF THE CITY OF MIAMI ("CITY") PRE -QUALIFICATION
POOL CONTRACT NO. IFB-1380386 FOR THE PROVISION OF LANDSCAPE
MAINTENANCE SERVICES ("CITY CONTRACT"), ON AN AS NEEDED BASIS, PURSUANT
TO SECTION 18-111 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED
("CITY CODE").
Project Number
YES, there
Account Code:
(if applicable):
are sufficient funds in Line Item:
10050.920101.883000.0000.00000 Amount: On a needed basis
NO (Complete the following source of funds information):
Amount budgeted in the line item: $_
Balance in the line item: $
Amount needed in the line item: $
Sufficient funds will be transferred from the following line items:
ACTION
ACCOUNT NUMBER
TOTAL
Project No./Index/Minot Object
From
$
To
$
From
$
To
$
Comments:
Approved by:
xecutive Director 10/16/2025
Approval:
Miguel A Valentin, Finance Officer 10/16/2025
Page 3 of 6
4.4
Packet Pg. 88