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25334
AGREEMENT INFORMATION AGREEMENT NUMBER 25334 NAME/TYPE OF AGREEMENT OMNI CRA & MT. OLIVETTE MISSIONARY BAPTIST CHURCH DESCRIPTION BUILDING REHABILITATION GRANT FUNDING AGREEMENT/REHABILITATION & PRESERVATION OF 1450 NW 1ST CT, MIAMI, FL 33136/FILE ID: 15519/CRA-R-24- 0014/MATTER I D : 24-381 EFFECTIVE DATE December 15, 2024 ATTESTED BY TODD B. HANNON ATTESTED DATE 12/17/2024 DATE RECEIVED FROM ISSUING DEPT. 12/17/2024 NOTE DOCUSIGN AGREEMENT BY EMAIL OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY BUILDING REHABILITATION GRANT FUNDING AGREEMENT This BUILDING REHABILITATION GRANT FUNDING AGREEMENT ("Agreement") is entered into this 15th day of December , 2024 by and between the Omni Redevelopment District Community Redevelopment Agency, a public agency and body corporate created pursuant to Section 163.356, Florida Statutes ("OMNI" ), with principal address at 1401 N. Miami Avenue, Miami, Florida 33136, and Mt. Olivette Missionary Baptist Church, Inc., a Florida not for profit corporation, located at 1450 Northwest 1st Court, Miami, Florida 33136 ("RECIPIENT"). The OMNI and the RECIPIENT may each be referred to as a "Party" and may collectively be referred to as the "Parties." WHEREAS, on February 8, 2024, pursuant to Resolution No. CRA-R-24-0014, attached and incorporated herein as Exhibit "A," the OMNI allocated One Million Five Hundred Thousand and 00/100 Dollars ($1,500,000.00) to RECIPIENT for a full rehabilitation, which includes roofing, heating, ventilation, air conditioning systems, and an update to the electrical and plumbing systems, of their properties located at 1450 Northwest 1st Court, Miami, Florida 33136 ("Property"); and WHEREAS, the OMNI agrees to enter into this Agreement with the RECIPIENT to set forth the terms and conditions relating to the use of the Funds by the RECIPIENT. NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained, the Parties agree as follows: TERMS 1. RECITALS: The recitals are true and correct and are hereby incorporated into and made a part of this Agreement. 2. TERM: The term of this Agreement shall commence on the Effective Date and shall terminate eighteen (18) months from the Effective Date. The Effective Date shall be the date the Clerk of the OMNI Board executes this Agreement. If necessary, RECIPIENT may submit a written request for an extension to the Executive Director for up to eighteen (18) additional months, which the Executive Director may grant or deny in his or her sole and absolute discretion. No additional extensions beyond what is provided for in this Section shall be granted. 3. GRANT OF FUNDS: Subject to the terms and conditions set forth herein and RECIPIENT'S compliance with all of its obligations hereunder, the OMNI hereby agrees to make available to the RECIPIENT the Funds to be used for the purpose(s), rehabilitation, initiative(s), and activity(ies) (as defined in Exhibit "B," attached and incorporated), and as disbursed in the manner hereinafter provided. 4. USE OF FUNDS: The Funds shall be used by the RECIPIENT as described in the Scope of Work and Proposed Budget, attached and incorporated herein as Exhibit "B." 5. DISBURSEMENT OF FUNDS: A. The OMNI shall allocate Funds to the RECIPIENT in the not to exceed amount of One Million, Five Hundred Thousand and 00/100 Dollars ($1,500,000.00) ("Funds"). Payment shall be made on a reimbursement basis, or directly to Recipient's contractor, in accordance with the schedule as set forth in Exhibit "C," attached and incorporated, and submission of a Request for Payment Form, attached and incorporated as Exhibit "D". The RECIPIENT may not request disbursement of funds pursuant to this Agreement until such funds are needed for the payment of eligible costs. B. The RECIPIENT shall provide the OMNI an Open Permit and Closed Permit and Release of Lien, for the activities described in the Scope of Work, attached and incorporated as Exhibit "B." C. The RECIPIENT shall provide the OMNI with a Request for Payment Form attached and incorporated as Exhibit "D" prior to any disbursement of funds by the OMNI. Prior to any disbursement of funds by the OMNI, the RECIPIENT will need to provide a valid and executed W9 form and completed (ACH) Authorization Form, as applicable. The OMNI may reject a Request for Payment Form if it is completed and or submitted incorrectly or without appropriate supporting documentation. D. RECIPIENT shall not be entitled nor shall they be able to claim any right to any remaining, unused, or unspent Funds at the time of the termination, expiration, or cancellation of this Agreement and any extensions thereto. Upon termination, expiration, or cancellation of this Agreement and any extensions thereto, the OMNI shall pay to RECIPIENT compensation for any pending invoices which have been submitted to the OMNI prior to the effective date of termination or expiration of this Agreement, and any extensions thereto. 6. COMPLIANCE WITH POLICIES AND PROCEDURES: RECIPIENT understands that the use of the Funds is subject to specific reporting, record keeping, administrative and contracting guidelines, audit, and other requirements affecting the activities being funded for the Scope of Work. RECIPIENT covenants and agrees to comply with such requirements and represents and warrants to the OMNI that the Funds shall be used in accordance with all of the requirements, terms and conditions contained therein, as the same may be amended during the term hereof. Without limiting of the foregoing, RECIPIENT represents and warrants that it will comply with, and the Funds will be used in accordance with, all applicable federal, state, and local codes, laws, rules and regulations. 7. RECORDS. INSPECTIONS. REPORTS/AUDITS AND EVALUATION: To the extent required by law, the Inspection and Audit provisions set forth in Sections 18-101 and 18- 102 of the Code of the City of Miami, Florida, as amended ("City Code"), are deemed as being incorporated by reference herein and additionally apply to this Agreement. The OMNI shall have the right to conduct audits of RECIPIENT'S records pertaining to the Funds and that reasonable times, and for a period of up to three (3) years following the termination of this Agreement, audit, or cause to be audited, those books and records of the RECIPIENT which are related to RECIPIENT'S performance under this Agreement. RECIPIENT agrees to maintain all such books and records at its principal place of business for a period of three (3) years after final payment is made under this Agreement. The OMNI may also, and the RECIPIENT shall permit, the OMNI and other persons duly authorized by the OMNI to inspect all Agreement records, facilities, goods, and activities of the RECIPIENT which are in any way connected to the activities undertaken pursuant to the terms of this Agreement, and/or interview any clients, employees, subcontractors or assignees of the RECIPIENT as requested by the OMNI. At the request of the OMNI, the RECIPIENT shall transmit to the OMNI written statements of the RECIPIENT's official policies on specified issues relating to the RECIPIENT's activities. RECIPIENT understands, acknowledges, and agrees that: a) The OMNI must meet certain record keeping and reporting requirements with regard to the Funds and that in order to enable the OMNI to comply with its record keeping and reporting requirements, RECIPIENT shall maintain all records as required by the OMNI; and b) At the OMNI's request, and no later than thirty (30) calendar days thereafter, RECIPIENT shall deliver to the OMNI such reports and written statements relating to the use of the Funds as the OMNI may require from time to time; and c) All costs and expenses of the activities described in the attached and incorporated Exhibit "B" shall be at actual cost with no markups; and d) RECIPIENT'S failure to comply with these requirements or the receipt or discovery (by monitoring, evaluation, or audit) by the OMNI of any inconsistent, incomplete, or inadequate information shall be grounds for the immediate termination of this Agreement by the OMNI and the immediate reimbursement to the OMNI of any and all funds or amounts disbursed pursuant to this Agreement. RECIPIENT represents and warrants to the OMNI that: (i) Recipient and all of Recipient' s contractors possesses all qualifications, licenses and expertise required for the performance of the Scope of Work; (ii) it is not delinquent in the payment of any sums due to the OMNI, including payment of permit fees, occupational licenses, etc., nor in the performance of any obligations to the OMNI; and (iii) all personnel, agents, and contractors assigned to perform the Scope of Work are and shall be, at all times during the term hereof, fully qualified and trained to perform the tasks assigned to each. Any inconsistent, incomplete, or inadequate information, either received by the OMNI or obtained by the OMNI, shall constitute cause for the OMNI to terminate this Agreement. 8. AWARD OF AGREEMENT: RECIPIENT represents and warrants to the OMNI that it has not employed or retained any person or company employed by the OMNI to solicit or secure this Agreement and that it has not offered to pay, paid, or agreed to pay any person any fee, commission, percentage, brokerage fee, or gift of any kind contingent upon or in connection with, the award of this Agreement. 9. COMPLIANCE WITH FEDERAL. STATE AND LOCAL LAWS: RECIPIENT understands that agreements between private entities and local governments are subject to certain laws, codes, rules and regulations, including, without limitation, laws pertaining to public records, conflict of interest, record keeping, etc. The Parties agree to comply with and observe all applicable laws, codes and ordinances as they may be amended from time to time. 10. INDEMNIFICATION: RECIPIENT shall indemnify, defend and hold harmless the OMNI and the City of Miami, its officials, employees (collectively referred to as "Indemnitees") and each of them from and against all loss, costs, penalties, fines, damages, claims, expenses (including attorney' s fees) or liabilities (collectively referred to as "Liabilities") by reason of any injury to or death of any person or damage to or destruction or loss of any property arising out of, resulting from, or in connection with (i) the negligent performance or non-performance of the Services contemplated by this Agreement (whether active or passive) of RECIPIENT or its employees or subcontractors (collectively referred to as "RECIPIENT") which is directly caused, in whole or in part, by any act, omission, default or negligence (whether active or passive or in strict liability) of any of them, or (ii) the failure of the RECIPIENT to comply materially with any of the requirements herein, or the failure of the RECIPIENT to conform to statutes, ordinances, or other regulations or requirements of any governmental authority, local, federal or state, in connection with the performance of this Agreement even if it is alleged that the OMNI and the City of Miami, its officials and/or employees were negligent. RECIPIENT expressly agrees to indemnify, defend and hold harmless the Indemnitees, or any of them, from and against all liabilities which may be asserted by an employee or former employee of RECIPIENT, or any of its subcontractors, as provided above, for which the RECIPIENT's liability to such employee or former employee would otherwise be limited to payments under state Workers' Compensation or similar laws. RECIPIENT further agrees to indemnify, defend and hold harmless the Indemnitees from and against (i) any and all Liabilities imposed on account of the violation of any law, ordinance, order, rule, regulation, condition, or requirement, related directly to RECIPIENT' s negligent performance under this Agreement, compliance with which is left by this Agreement to RECIPIENT, and (ii) any and all claims, and/or suits for labor and materials furnished by RECIPIENT or utilized in the performance of this Agreement or otherwise. This provision shall survive the termination or expiration of this Agreement, as applicable. RECIPIENT understands and agrees that any and all liabilities regarding the use of any subcontractor for Services related to this Agreement shall be borne solely by the RECIPIENT throughout the duration of this Agreement and that this provision shall survive the termination or expiration of this Agreement, as applicable. This indemnity will be interpreted under the laws of the State of Florida, including without limitation and interpretation, which conforms to the limitations of §725.06 and/or §725.08, Florida Statutes, as applicable. The RECIPIENT shall require all sub -contractor agreements, if applicable, to include a provision that they will indemnify the OMNI. The RECIPIENT agrees and recognizes that the OMNI and the City of Miami shall not be held liable or responsible for any claims which may result from any actions or omissions of the RECIPIENT in which the OMNI and the City of Miami participated either through review or concurrence of the RECIPIENT's actions. In reviewing, approving or rejecting any submissions by the RECIPIENT or other acts of the RECIPIENT, the OMNI and the City of Miami in no way assumes or shares any responsibility or liability of the RECIPIENT or Sub- RECIPIENT under this Agreements. Recipient shall require its contractors to also indemnify, defend and hold the OMNI and the City of Miami harmless and comply with the terms and provisions of this section. 11. REVERSION OF ASSETS: Upon the expiration, termination, or cancellation of this Agreement and any extensions thereto, any unspent Grant funds shall immediately revert to the possession and ownership of the OMNI and RECIPIENT shall immediately transfer to the OMNI all unused Grant funds at the time of such expiration, termination, or cancellation. 12. DEFAULT: If RECIPIENT fails to comply with any term or condition of this Agreement, or fails to perform any of its obligations hereunder, then RECIPIENT shall be in default. Upon the occurrence of a default hereunder the OMNI, in addition to all remedies available to it by law, may immediately, upon written notice to RECIPIENT, terminate this Agreement whereupon all payments, advances, or other compensation paid by the OMNI to RECIPIENT while RECIPIENT was in default shall be immediately returned to the OMNI. RECIPIENT understands and agrees that termination of this Agreement under this section shall not release RECIPIENT from any obligation accruing prior to the effective date of termination. Should RECIPIENT be unable or unwilling to commence to perform the Scope of Work within the time provided or contemplated herein, then, in addition to the foregoing, RECIPIENT shall be liable to the OMNI for all expenses incurred by the OMNI in preparation and negotiation of this Agreement, as well as all costs and expenses incurred by the OMNI, including consequential and incidental damages. 13. OMNI'S TERMINATION RIGHTS: The OMNI shall have the right to terminate this Agreement, in its sole discretion, at any time, by giving written notice to RECIPIENT at least five (5) business days prior to the effective date of such termination. In such event, the OMNI shall pay to RECIPIENT compensation for any pending invoices which have been submitted to the OMNI prior to the effective date of termination. In no event shall the OMNI be liable to RECIPIENT for any additional compensation, other than that provided herein, or for any consequential or incidental damages. 14. REMEDIES FOR NONCOMPLIANCE: The OMNI retains the right to terminate this Agreement at any time prior to the completion of the services required pursuant to this Agreement without penalty to the OMNI. In that event, notice of termination of this Agreement shall be in writing to the RECIPIENT, who shall be paid for those services performed prior to the date of its receipt to the notice of termination. In no case, however, shall the OMNI pay the RECIPIENT an amount in excess of the total sum provided by this Agreement. It is hereby understood by and between the OMNI and the RECIPIENT that any payment made in accordance with this Agreement to the RECIPIENT shall be made only if the RECIPIENT is not in default under the terms of this Agreement. If the RECIPIENT is in default, the OMNI shall not be obligated and shall not pay to the RECIPIENT any sum whatsoever. If the RECIPIENT fails to comply with any term of this Agreement, the OMNI may take one or more of the following courses of action: (1) Temporarily withhold cash payments pending correction of the deficiency by the RECIPIENT, or such more severe enforcement action as the OMNI determines is necessary or appropriate. (2) Disallow (that is, deny both the use of funds and matching credit) for all or part of the cost of the activity or action not in compliance. (3) Wholly or partially suspend or terminate the current Funds awarded to the RECIPIENT. (4) Withhold further Program funding for theRECIPIENT. (5) Take all such other remedies that may be legally available. 15. MARKETING: RECIPIENT shall consult with the Executive Director, or his or her designee, regarding all uses and displays of the recognition of the OMNI. The OMNI shall have the right to approve the form and placement of all acknowledgements, which approval shall not be unreasonably withheld. While work on the Property is underway, and after completion the RECEIPIENT shall provide signage recognizing the contributions of the OMNI to the rehabilitation of the Property. 16. INSURANCE: The required Insurance, as approved by the OMNI, shall be provided by the RECIPIENT and all such proof shall be attached and incorporated as Exhibit "F" to this Agreement. Those entities/individuals required to be listed as additional insured by the shall be included on all insurance certificates and furnished by the RECIPIENT. RECIPIENT shall, at all times during the term hereof, maintain insurance coverage in accordance with Exhibit " F" attached and incorporated by this reference. All such insurance, including renewals, shall be subject to the approval of the OMNI for adequacy of protection and evidence of such coverage shall be furnished to the OMNI on Certificates of Insurance indicating such insurance to be in force and effect and providing that it will not be canceled during the performance of the services under this contract. Recipient shall require its contractors to comply with the insurance requirements applicable under this section. Execution of this Agreement is contingent upon the receipt and approval by the OMNI of proper insurance documents from the Recipient. 17. NONDISCRIMINATION: RECIPIENT represents and warrants to the OMNI that RECIPIENT does not and will not engage in discriminatory practices and that there shall be no discrimination in connection with RECIPIENT' s performance under this Agreement on account of race, color, sex, religion, age, handicap, marital status or national origin. RECIPIENT further covenants that no otherwise qualified individual shall, solely by reason of his/her race, color, sex, religion, age, handicap, marital status or national origin, be excluded from participation in, be denied services, or be subject to discrimination under any provision of this Agreement. 18. ASSIGNMENT: This Agreement shall not be assigned by RECIPIENT, in whole or in part, without the prior written consent of the OMNI, which may be withheld or conditioned, in the OMNI' S sole discretion. 19. CERTIFICATIONS REGARDING DEBARMENT. SUSPENSION. AND OTHER RESPONSIBILITY MATTERS: RECIPIENT certifies to the best of its knowledge and belief that it and its principals and contractors: a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal, State, or local agency. b) Have not within a three (3) year period preceding the adoption of the Resolution, attached and incorporated as Exhibit "A", as applicable, been convicted of or had a civil judgement rendered against them for the commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or falsification or destruction of records, making false statements, or receiving stolen property; c) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 16.b of this certification; and d) Have not within a three (3) year period preceding the adoption of the Resolution, attached and incorporated as Exhibit "A", as applicable, had one or more public transactions (Federal, State, or local) terminated for cause or default. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall submit an explanation to the OMNI and the OMNI shall have the right to, in the OMNI's sole discretion, to not enter into or terminate this Agreement. 20. NOTICES: All notices or other communications required under this Agreement shall be in writing and shall be given by hand -delivery or by registered or certified U.S. Mail, return receipt requested, addressed to the other party at the address indicated herein or to such other address as a party may designate by notice given as herein provided. Notice shall be deemed given on the day on which personally delivered; or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. RECIPIENT Mt. Olivette Missionary Baptist Church, Inc. 1450 Northwest 1st Court Miami, Florida 33136 Attn: Freddie Geter and Trina Harris With copies to: Mt. Olivette Missionary Baptist Church, Inc. c/o Glenn R. Miller, Esq. 67 N.E. 168th Street North Miami Beach, FL 33162 OMNI Omni Redevelopment District Community Redevelopment Agency 1401 N. Miami Avenue Miami, Florida 33136 Attn: Isiaa A. Jones, Executive Director With copies to: City of Miami Office of the City Attorney 444 SW 2nd Avenue, Suite 945 Miami, FL 33130 Attn: George K. Wysong, City Attorney 21. PUBLIC RECORDS: Pursuant to the provisions of Section 119.0701. Florida Statutes, RECIPIENT must comply with the Florida public records laws, specifically the RECIPIENT must: A. Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. B. Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter of the Florida Statutes or as otherwise provided by law. C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. D. Meet all requirements for retaining public records and transfer, at no cost, to the OMNI all public records in possession of the RECIPIENT upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. E. All records stored electronically must be provided to the OMNI in a format that is compatible with the information technology systems of the OMNI. IF THE RECIPIENT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE RECIPIENT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (305) 679-6869, ISJONES@MIAMIGOV.COM, AND 1401 N. MIAMI AVENUE, MIAMI, FLORIDA 33136. 22. CONFLICT OF INTEREST: RECIPIENT has received copies of, and/or is familiar with, the following provisions regarding conflict of interest in the performance of this Agreement by RECIPIENT. RECIPIENT covenants, represents and warrants that it will comply with all such conflict of interest provisions including, but not limited to: (a) the Code of the City of Miami, Florida, Chapter 2, Article V; and (b) Miami -Dade County Code, Section 2-11.1. 23. GOVERNING LAW. VENUE. AND FEES: This Agreement shall be construed and enforced according to the laws of the State of Florida. Venue in all proceedings shall be in a court of competent jurisdiction in Miami -Dade County, Florida and the parties explicitly agree to the use of this venue. The term "proceedings" shall include, but not be limited to, all meetings to resolve the dispute, including voluntary arbitration, mediation, or other alternative dispute resolution mechanism. The parties both waive any defense that venue in Miami -Dade County is not convenient. In any civil action or other proceedings between the parties arising out of the Agreement, each party shall bear its own attorney's fees. 24. WAIVER OF JURY TRIAL: NEITHER THE RECIPIENT, NOR ANY ASSIGNEE, SUCCESSOR, HEIR OR PERSONAL REPRESENTATIVE OF THE RECIPIENT, NOR ANY OTHER PERSON OR ENTITY, SHALL SEEK A JURY TRIAL IN ANY LAWSUIT, PROCEEDING, COUNTERCLAIM OR ANY OTHER LITIGATION PROCEDURE BASED UPON OR ARISING OUT OF ANY OF THE AGREEMENT AND/OR ANY MODIFICATIONS, OR THE DEALINGS OR THE RELATIONSHIP BETWEEN OR AMONG SUCH PERSONS OR ENTITIES, OR ANY OF THEM. NEITHER THE RECIPIENT, NOR ANY OTHER PERSON OR ENTITY WILL SEEK TO CONSOLIDATE ANY SUCH ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER ACTION. THE PROVISIONS OF THIS PARAGRAPH HAVE BEEN FULLY DISCUSSED BY THE PARTIES HERETO, AND THE PROVISIONS HEREOF SHALL BE SUBJECT TO NO EXCEPTIONS. NO PARTY TO THIS AGREEMENT HAS IN ANY MANNER AGREED WITH OR REPRESENTED TO ANY OTHER PARTY THAT THE PROVISIONS OF THIS PARAGRAPH WILL NOT BE FULLY ENFORCED IN ALL INSTANCES. 25. MISCELLANEOUS PROVISIONS: A. Title and paragraph headings are for convenient reference and are not a part of this Agreement. B. No waiver or breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. C. In the event of conflict between the terms of this Agreement and any terms or conditions contained in any attached documents, the terms of this Agreement shall control. D. Should any provision, paragraph, sentence, word or phrase contained in this Agreement be determined by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable under the laws of the State of Florida or the OMNI of Miami, such provision, paragraph, sentence, word or phrase shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable, then same shall be deemed severable, and in either event, the remaining terms and provisions of this Agreement shall remain unmodified and in full force and effect or limitation of its use. 26. NON-DELEGABILITY: The obligations undertaken by the RECIPIENT pursuant to this Agreement shall not be delegated or assigned to any other person or firm, in whole or in part, without the OMNI' S prior written consent, which may be withheld in the OMNI' S sole discretion. 27. SUCCESSORS AND ASSIGNS: This Agreement shall be binding upon the parties hereto, their heirs, executors, legal representatives, successors, or assigns. 28. INDEPENDENT CONTRACTOR: RECIPIENT, its contractors, subcontractors, employees, and agents shall be deemed to be independent contractors, and not agents or employees of the OMNI, and shall not attain any rights or benefits under the OMNI, or any rights generally afforded its employees; further, they shall not be deemed entitled to Florida Workers' Compensation benefits as employees of the OMNI. 29. NO THIRD -PARTY BENEFICIARY RIGHTS: No provision of this Agreement shall, in any way, inure to the benefit of any third parties so as to constitute any such third party a beneficiary of this Agreement, or of anyone or more of the terms hereof, or otherwise give rise to any cause of action in any party not a party hereto. 30. CONTINGENCY CLAUSE: Funding for this Agreement is contingent on the availability of funds and continued authorization for program activities and the Agreement is subject to amendment or termination due to lack of allocated and available funds, reduction or discontinuance of funds or change in laws, codes, rules, policies or regulations, upon thirty (30) calendar days' notice. 31. RECIPIENT CERTIFICATION: The RECIPIENT certifies that it possesses the legal authority to enter into this Agreement pursuant to authority that has been duly adopted or passed as an official act of the RECIPIENT'S governing body, authorizing the execution of this Agreement, including all understandings and assurances contained herein, and directing and authorizing the person identified as the official representative of the RECIPIENT to act in connection with this Agreement and to provide such information as may be requested. The aforementioned authorization for the RECIPIENT is attached and incorporated as Exhibit "F". 32. AUTHORITY: Each person signing this Agreement represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement. Each party represents and warrants to the other that the execution and delivery of the Agreement and the performance of such party's obligations and the certifications hereunder have been duly authorized and that the Agreement is valid and legal agreement binding on such party and enforceable in accordance with its terms. 33. CONSTRUCTION: Should the provisions of this Agreement require judicial or arbitral interpretation, it is agreed that the judicial or arbitral body interpreting or construing the same shall not apply the assumption that the terms hereof shall be more strictly construed against one party by reason of the rule of construction that an instrument is to be construed more strictly against the party which itself or through its agents prepared same, it being agreed that the agents of both parties have equally participated in the preparation of this Agreement. 34. ENTIRE AGREEMENT: This instrument and its attachments constitute the sole and entire agreement between the parties relating to the subject matter hereof and correctly sets forth the rights, duties, and obligations of each to the other as of its date. Any prior agreements, promises, negotiations, or representations not expressly set forth in this Agreement are of no force or effect. No modification or amendment hereto shall be valid unless in writing and executed by properly authorized representatives of the parties hereto. 35. ACKNOWLEDGEMENT: The Parties expressly acknowledge that each has read and understand each and every provision in this Agreement and have had the opportunity to seek the advice and representation of independent counsel. Furthermore, the Parties expressly acknowledge that this Agreement is entered into in good faith and was not obtained by fraud, misrepresentation, or deceit. 36. COUNTERPARTS AND ELECTRONIC SIGNATURES: This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. [Page intentionally left blank; Signature page to follow] IN WITNESS WHEREOF, the parties hereto have caused this instrument to be Sinexecut y t eir respe cove officials thereunto duly authorized on the Effective Date. ATTEST: (--DocuSigned by: E46D7560DCF1459... Todd B. Hannon, Clerk of the Board APPROVED AS TO FORM AND CORRECTNESS: DocuSigned by: George .FOysong III General Counsel XEA Matter ID 24-381 ATTEST: DocuSigned by: Frav,a,s (,Lr- 723435FA41 EF476... Name:Frances Llop-noy "OMNI" OMNI REDEVELOPMENT DISTRICT COMMUNITY REDEVELOPMENT AGENCY, a public agency and body corporate created pursuant to Section 163.356, Florida Statutes DocuSigned by: By Slb4. jbl u1s 72SFSD3S9F4F4R3 Date: Isiaa A. Jones December 17, 20241 llk$cttkaTirector APPROVED AS TO FORM AND CORRECTNESS: DocuSigned by: M aOKAVI j Ann-' f&NMalr4&; Director Risk Management Administrator "RECIPIENT" Mt. Olivette Missionary Baptist Church, Inc., a Florida not for profit corporation ATTEST: AUTHORIZED REPRESENTATIVE: rDooscuSigned by: Zt rl,t1wa TYcr�?4,4 71119 FB3C4A0... Date: Namme: Ultrina Harris Date: Title: Project Development Specialist .December 11, 2024 17:1I1t1e:: treasurer December 11, 2024 19:20:0z EXHIBIT A CRA-R-24-0014 12/11/24, 2:04 PM CRA-R-24-0014A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI COMMUNITY REDEVELOPMENTAG... Miami FL OMNI CRA Resolution CRA-R-24-0014 Feb ADOPT-ED 8 2024 9. 30 AM A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI 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 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, ("CITY CODE"), AS ADOPTED BY THE OMNI CRA; WAIVING THE REQUIREMENTS FOR COMPETITIVE SEALED BIDDING AS NOT BEING PRACTICABLE OR ADVANTAGEOUS TO THE OMNI CRA; AUTHORIZING FUNDING IN AN AMOUNT NOT TO EXCEED ONE MILLION FIVE HUNDRED FORTY FIVE THOUSAND DOLLARS AND ZERO CENTS ($1,500,000.00) ("FUNDS"), TO THE MT. OLIVETTE MISSIONARY BAPTIST CHURCH, INC., A FLORIDA NOT -FOR -PROFIT CORPORATION ("MT. OLIVETTE"), TO PROVIDE REHABILITATION AND PRESERVATION TO THE PROPERTY LOCATED AT 1450 N.W. 1ST COURT, MIAMI, FLORIDA 33136 ("PURPOSE"); FURTHER AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE AN AGREEMENT, IN A FORM ACCEPTABLE TO THE GENERAL COUNSEL, TO PROVIDE FOR THE FUNDING FOR PURPOSES STATED HEREIN; AND PROVIDING FOR AN EFFECTIVE DATE. Information Department: OMNI Community Redevelopment Agency Category: Waiver/Bid Attachments Agenda Summary and Legislation 15519 Exhibit A 15519 Mt. OIivette MBC Letter 15519 Notice to the Public Sponsors: Body/Legislation WHEREAS, the Omni Community Redevelopment Agency ("OMNI CRA") is a community redevelopment agency created pursuant to Chapter 163, Florida Statutes, and is responsible for carrying oui community redevelopment activities and projects within its redevelopment area in accordance with the 201C Omni Redevelopment Plan (the "Plan"); and WHEREAS, an element of the Omni CRA's Plan is to "preserve historic buildings and cultural heritage; and WHEREAS, on August 24, 2007, the City of Miami, acting as General Counsel to the OMNI CRA; issued Formal Legal Opinion No. 07-014, opining that the OMNI CRA may use TIF funds to repair or renovate churches within the redevelopment area for the purpose of improving the community; and WHEREAS, The Mt. Olivette Missionary Baptist Church Inc., a Florida not -for -profit corporation ("Mt. Olivette"), located at 1450 NW 1st CT, Miami, Florida 33136 (the "Property"), requested funds from the OMNI https://miamifl.igm2.com/Citizens/Detail_LegiFile.aspx?ID=15519&highlightTerms=24-0014&Print=Yes 1/3 12/11/24, 2:04 PM CRA-R-24-0014A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI COMMUNITY REDEVELOPMENTAG... CRA to complete a full rehabilitation including, but not limited to, repairs which include roofing, heating. ventilation, air conditioning systems, and an update to the electrical and plumbing system ("Purpose"); and WHEREAS, the Board of Commissioners wishes to authorize funding in an amount not to exceec One -Million Five Hundred Thousand Dollars and Zero Cents ($1,500,000.00) ("Funds"), to Mt. Olivette for the needed rehabilitation and preservation repairs to the Property as stated herein; 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, attachec and incorporated as Exhibit " A," it is in the OMNI CRA's best interest for the Board of Commissioners tc 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 adoptec by the OMNI CRA, to authorize the Executive Director to negotiate and execute any and all agreement: necessary, all in forms acceptable to the General Counsel, with Mt. Olivette for provision of grant funds in ar amount not to exceed One Million Five Hundred Thousand Dollars and Zero Cents ($1,500,000.00) subject tc the availability of funds; 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. The Board of Commissioners, by a four -fifths (4/5ths) affirmative vote, after a properly advertised public hearing, hereby waives competitive bidding procedures and ratifies, approves, and confirm: the Executive Director's findings and determinations in the Executive Director's Memorandum, attached anc incorporated as Exhibit "A," that competitive bidding is not practicable or advantageous to the CRA. Section 3. The Executive Director is hereby authorized to disburse funds, at her discretion, on reimbursement basis or directly to vendors, from the OMNI CRA Tax Increment Fund, "Other Grants and Aids' Account No. 10040.920501.883000.0000.00000 to Mt Olivette for the Property for the Purpose stated hereir upon Mt Olivette's presentation of invoices and satisfactory documentation. Section 4. The Executive Director is further authorized to negotiate and execute an agreement and al supporting documents in a form acceptable to the General Counsel, to provide for the Funding for saic Purpose. Section 5. This Resolution shall become effective immediately upon its adoption. Meeting History OMNI Community Feb 8, 2024 9:30 AM Redevelopment Regular Meeting Agency RESULT: ADOPTED [UNANIMOUS] MOVER: Christine King, Board Member, District Five SECONDER: Manolo Reyes, Board Member, District Four AYES: Damian Pardo, Miguel Angel Gabela, Manolo Reyes, Christine King ABSENT: Joe Carollo https://miamifl.igm2.com/Citizens/Detail_LegiFile.aspx?ID=15519&highlightTerms=24-0014&Print=Yes 2/3 12/11/24, 2:04 PM CRA-R-24-0014A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE OMNI COMMUNITY REDEVELOPMENTAG... Powered by Granicus https://miamifl.igm2.com/Citizens/Detail_LegiFile.aspx?ID=15519&highlightTerms=24-0014&Print=Yes 3/3 EXHIBIT B SCOPE OF WORK AND BUDGET BOFAM CONSTRUCTION COMPANY, INC General Contractors, Estimators & Roofing Contractors CGC 062660 & CCC 1329221 (Certified DBE, CSBE, SECTION 3) TEL: (754) 245-0102 FAX: (305) 675-9269 AUSTIN@BOFAMINC.COM Date: May 29, 2024 Proposal: # B23-066 To: Coordinator, Mt. Olivette Missionary Baptist Church, Inc. 1450 NW 1st Court Miami, FL 33136 786-877-4503 (Tel) E-mail: ultrinah@a gmail com Attention: Ms. Ultrina We appreciate the opportunity to submit a proposal on your firm's project. If you have any questions, please do not hesitate to contact me at (754) 245 — 0102 Respectfully, Austin Akinrin 1600 N.W 3RD AVENUE, BLDG. D4 MIAMI, FL 33136 Project: Mt. Olivette Church & Dawkins Ward Educational Center Improvements Location: 1450 NW 1st Court, Miami, FL 33136 Architectural Plans By: N/A Dated: N/A Sheets: N/A Engineering Plans By: N/A Dated: N/A Sheets: N/A Bofam Construction Company, Inc., a General Contractor, submits the following proposal in compliance with the architectural and structural Bid Documents stated above and in accordance with the following terms and conditions. This proposal expires if not accepted within 30 calendar days of the proposal date unless extended in writing. This bid is subject to and conditioned upon the use of the A.LA. document A401 Subcontract Agreement between Contractor and Subcontractor, 1997 edition, or other terms and conditions acceptable to Bofam Construction Company, Inc. This proposal may be modified or withdrawn any time prior to fmal contract acceptance by Bofam Construction Company, Inc. This proposal is contingent upon Bofam Construction Company, Inc. review and acceptance of Prime Contract. This proposal is contingent upon Bofam Construction Company, Inc. receiving acceptable contract terms and conditions. By acceptance of Bofam Construction Company, Inc. Proposal, it is agreed that this proposal is to be included in the contract. This proposal is predicated upon Bofam Construction Company, Inc.'s work being completed before 6/30/2025, subject to the following conditions. Completion after 6/30/2025 may be subject to a negotiated price increase. This proposal is based on availability of materials, if materials are unavailable or delayed Bofam Construction Company, Inc. will be held harmless and not in default. This proposal is based on reasonable stability in material prices, it is agreed should material prices rise beyond 5% based on today's material prices in any period, the cost of this project will be adjusted accordingly. All materials are subject to monthly cost adjustments. This proposal is contingent and conditioned upon acceptance by Bofam Construction Company, Inc. of receipt and review of fmal signed and sealed Architectural and Engineering documents and subject to review and acceptance of final approved building plans. Page 1 of 2 BOFAM CONSTRUCTION COMPANY, INC General Contractors, Estimators & Roofing Contractors CGC 062660 & CCC 1329221 (Certified DBE, CSBE, SECTION 3) TEL: (754) 245-0102 FAX: (305) 675-9269 AUSTIN@BOFAMINC.COM Scope of Work: 1600 N.W 3RD AVENUE, BLDG. D4 MIAMI, FL 33136 We propose to supply labor, material, equipment and accessories within the building footprint during normal working hours, 40-hour workweek, to complete the below components based according to the above submitted Architectural and engineering drawings for the above sum as follows: Quotation: Scope of Work: Proposal includes Permits, Demolition, Concrete work, Masonry, Drywall framing & finish, Wood & plastics, doors & windows, Re -roofing, Glass/glazing, Electrical, Plumbing, HVAC, Cabinets, Fixtures & fittings, painting & baseboard, and Interior finishes (ceiling, wall & floors), Existing bathroom upgrades, Works to be performed per plans and in accordance with the Florida building codes and regulations. Base Price: Mt. Olivette Church & Dawkins Ward Educational Center Improvements $1,392,000 (Including Unsafe Structures 40-Year Recertification) Special Notes: This is a preliminary proposal pending final plan reviews and approvals (Approved permit set) by all government agencies having jurisdiction. All changes required by the building agencies having jurisdiction shall be the owner responsibilities. Specific Exclusions: 1. Permit Fees 2. 40-Year recertification reports 6. Architectural/structural designs. Payment Schedule: Owner agrees to pay Contractor (BCC, Inc.) an initial mobilization payment of 35% for materials and equipment required for the work. 30% in -progress all rough inspections, 25% progress payment at MEP final inspections and 10% retainage payment upon approved final building inspection from the City/County inspector. This proposal may be withdrawn and/or revised in (Fifteen) 15 days. If not accepted the undersigned owner accepts the above job at the price quoted and agrees to pay for said work as it progresses or as per the agreed payment schedule specified herein. In the event of legal dispute, if any sums due are collected by suit or demand of an attorney or collection agency then the defaulting party shall pay all costs, including reasonable attorney's fees. Sincerely, Austin Akinrin, President. Authorized Signature: Construction Materials are commodity based and priced at time of delivery proposal price may increase due to material costs. ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and accepted. You are authorized to do the work as specified and payments will be made as described above. Date of Acceptance; / 2024, Signature: X Page 2 of 2 CONTINUATION SHEET From: Bofam Construction Company Project: B23-066 AIA DOCUMENT G703 PAGE 2 OF 2 PAGES Application #.: TBD Period Ending Date: 5/29/2024 WORK CATEGORY Total Previous app. Completed this period Stored Materials Total Completed and Stored % complete Balance to Finish Retainage Item # Description Scheduled Contract Value Scheduled Breakdown 1 General Conditions $ 117,500 101 Project management (PM & Superintendent) $ 65,000 $ - $ - $ - $ - 0% $ 65,000 $ - 103 Site Conditions (Temporary Utilities) $ 17,500 $ - $ - $ - $ - 0% $ 17,500 $ - 103 Demolition & disposal (Dumpster) $ 35,000 $ - $ - $ - $ - 0% $ 35,000 $ - 2 Sitework $ 33,000 201 Landscaping $ 15,000 $ - $ - $ - $ - 0% $ 15,000 $ - 202 Asphalt sealcoating & striping $ 11,500 $ - $ - $ - $ - 0% $ 11,500 $ - 203 Site Improvements $ 6,500 $ - $ - $ - $ - 0% $ 6,500 $ - 3 Concrete $ 60,000 301 Reinforcement bars $ 26,000 $ - $ - $ - $ - 0% $ 26,000 $ - 302 Cone Beam & deck $ 21,500 $ - $ - $ - $ - 0% $ 21,500 $ - 303 Concrete repair $ 12,500 $ - $ - $ - $ - 0% $ 12,500 $ - 4 Masonry $ 45,500 401 Accessible ramp $ 21,000 $ - $ - $ - $ - 0% $ 21,000 $ - 402 Mortar & stucco repair $ 16,500 $ - $ - $ - $ - 0% $ 16,500 $ - 403 Blockwall repair $ 8,000 $ - $ - $ - $ - 0% $ 8,000 $ - 5 Metals $ 88,000 501 Ornamental railings $ 12,000 $ - $ - $ - $ - 0% $ 12,000 $ - 502 Metals fence & gates $ 55,000 $ - $ - $ - $ - 0% $ 55,000 $ - 503 Gutters & downspouts $ 21,000 $ - $ - $ - $ - 0% $ 21,000 $ - 6 Woods & Plastics $ 97,000 601 Rough carpentry (Formwork) $ 35,000 $ - $ - $ - $ - 0% $ 35,000 $ - 602 Finished carpentry partitions (Cabinets) $ 50,000 $ - $ - $ - $ - 0% $ 50,000 $ - 603 Wood Framing $ 12,000 $ - $ - $ - $ - 0% $ 12,000 $ - 7 Thermal & Moisture Protection $ 192,500 701 Roofing & waterproofmg $ 135,000 $ - $ - $ - $ - 0% $ 135,000 $ - 702 Fireproofing $ 35,000 $ - $ - $ - $ - 0% $ 35,000 $ - 703 Exterior Insulation and Finish Systems $ 22,500 $ - $ - $ - $ - 0% $ 22,500 $ - 8 Doors & Windows $ 100,500 801 Interior & exterior doors $ 52,500 $ - $ - $ - $ - 0% $ 52,500 $ - 802 Replace / Repair Windows $ 29,000 $ - $ - $ - $ - 0% $ 29,000 $ - 803 Hardware $ 19,000 $ - $ - $ - $ - 0% $ 19,000 $ - 9 Finishes $ 242,000 901 Plastering, Painting $ 82,000 $ - $ - $ - $ - 0% $ 82,000 $ - 902 Wall & Floor Tiles $ 120,000 $ - $ - $ - $ - 0% $ 120,000 $ - 903 Drywall, baseboard $ 40,000 $ - $ - $ - $ - 0% $ 40,000 $ - 10 Specialties $ 75,500 1001 Bathroom Fixtures $ 45,000 $ - $ - $ - $ - 0% $ 45,000 $ - 1002 Access remote gate $ 18,000 $ - $ - $ - $ - 0% $ 18,000 $ - 1003 Toilet accessories $ 12,500 $ - $ - $ - $ - 0% $ 12,500 $ - 11 Equipment $ 38,000 1101 1102 1103 Kitchen appliances Kitchen hardware Gabage disposal $ 22,000 $ 10,000 $ 6,000 $ - $ - $ - $ - $ - $ - S - S - S - $ - $ - $ - 0% 0% 0% $ 22,000 $ 10,000 $ 6,000 $ - $ - $ - 15 Mechanical (Plumbing & HVAC) $ 200,500 1501 HVAC (Duct work & Airconditioning) $ 100,000 $ - $ - S - $ - 0% $ 100,000 $ - 1502 Plumbing upgrade (Rough plumbing) $ 48,000 $ - $ - S - $ - 0% $ 48,000 $ - 1503 HVAC & Plumbing Fittings & Fixtures $ 52,500 $ - $ - S - $ - 0% $ 52,500 $ - 16 Electrical $ 102,000 0% 1601 Electrical demolition $ 15,500 $ - $ - S - $ - 0% $ 15,500 $ - 1602 Electrical Rough & upgrade $ 64,500 $ - $ - S - $ - 0% $ 64,500 $ - 1603 Service and Installations & upgrade $ 22,000 $ - $ - S - $ - 0% $ 22,000 $ - SUBTOTAL $ 1,392,000 $ 1,392,000 $ - $ - S - $ - 0% $ 1,392,000 $ - ADDITIONS For cost of required construction reimbursible fees Dedicated Allowance (Permits, Govt. agencies, utilities etc) authorized by the Owner, the sum of 2.5% of the Subtotal, (.025)X(Subtotal) $ 34,800.00 $ 34,800 $ - S - S - $ - 0% $ 34,800 $ - Contingency For unforeseen conditions, and for minor construction changes ordered by the Owner, the Account sum of5%ofthe subtotal, (.05)X(Subtotal) $ 69,600.00 8 69,600 $ - $ - $ - $ - 0% $ 69,600 $ - SUBTOTAL $ 1,496,400.00 $ 1,496,400.00 $ - $ - $ - S - S - $ 1,496,400.00 $ - APPROVED CHANGES N/A $ - $ - $ - $ - $ - 8 - 0% $ - $ - $ 1,496,400.00 $ 1,496,400.00 $ - $ - $ - $ - $ - $ 1,496,400.00 $ - EXHIBIT C A. The maximum compensation under this Agreement shall be $1,500,000.00 B. RECIPIENT's Itemized Budget, Cost Allocation, Budget Narrative, Personnel, position title and compensation are attached hereto and made part of this Agreement. C. All payments shall be for services provided only during the term of this Agreement and in compliance with the previously approved Work Program (Exhibit B) and Program Budget. D. Requests for payment should be made on a monthly basis. Reimbursement requests should be submitted to the OMNI by the 10t'' of the following month to the following email address OMNICRA@MIAMIGOV.COM after the indebtedness has been incurred in a form provided by the Department. Failure to comply with these time frames for requesting reimbursement/payment may result in the rejection of those invoices within the reimbursement package which do not meet these requirements. RECIPIENT may enroll in Direct Payment with the OMNI. The OMNI can provide additional information for the RECIPIENT to enroll in Direct Payment. E. Each written request for payment shall contain a statement declaring and affirming that services were provided to certified program participants and in accordance with the approved Work Program and Program Budget. All documentation in support of each request shall be subject to review and approval by the OMNI at the time the request is made. F. All expenditures must be verified with a copy of the original invoice and a copy of a check or other form of payment which was used to pay that specific invoice. In the event that an invoice is paid by various funding sources, the copy of the invoice must indicate the exact amount (allocation) paid by various funding sources equaling the total of the invoice. No miscellaneous categories shall be accepted as a line -item budget. G. The RECIPIENT must submit the final request for payment to the OMNI within ten (10) calendar days following the termination date of this Agreement. If the RECIPIENT fails to comply with this requirement, the RECIPIENT shall forfeit all rights to payment and the OMNI shall not honor any request submitted thereafter. H. Any payment due under this Agreement may be withheld pending the receipt and approval by the OMNI of all reports due from the RECIPIENT as a part of this Agreement and any modifications thereto. I. During the term hereof and for a period of three (3) years following the date of the last payment made hereunder, the OMNI shall have the right to review and audit the time records and related records of the RECIPIENT pertaining to any payments by the OMNI. EXHIBIT D REQUEST FOR PAYMENT FORM Date: Request for Payment Form* Send to: Omni Redevelopment District Community Redevelopment Agency 1401 N. Miami Avenue Miami, Florida 33136 Attn: Isiaa A. Jones, Executive Director Invoice Number: Program/Project Title: Mt. Olivette Missionary Baptist Church - Full Rehabilitation Recipient's Name: MT. OLIVETTE MISSIONARY BAPTIST CHURCH, INC. Recipient's Address: 1450 NORTHWEST 1ST COURT MIAMI, FL 33136 I hereby request payment in the amount of $ the Activity/Services provide below. for expenses incurred in relation to Contractor or Subcontractor Description of Activity/Service Rate Amount TOTAL: $ I certify that the Activity/Service was provided in accordance to the approved Project as described in the Building Rehabilitation Grant Funding Agreement and that expenses were incurred in the provision of said Activity/Service. Authorized Representative Signature Type Name Date Title *Payment shall be made within forty-five (45) calendar days after receipt of Recipient's proper invoice, as that term is defined by the Local Government Prompt Payment Act, Section 218.70, et. seq., Florida Statutes, which shall be accompanied by sufficient supporting documentation and contain sufficient detail, to allow a proper audit of expenditures, should OMNI require one to be performed. EXHIBIT E RECIPIENT'S CORPORATE RESOLUTION CERTIFICATE OF AUTHORITY SPATE OF FLORIDA SS / EIN: 59-2469302 COUNTY OF MIAMI-DADI I HEREBY CERTIFY that a meeting of the members of MT. OLIVETTE MISSIONARY BAPTIST CHURCH, INC., a Florida Not For Profit Corporation (the "Company"), whose mailing address is 1450 Northwest 1' Court, Miami, FL 33136 organized and e isting under he aws of the State of Florida held on jl , of 2024, the following resolution was duly p sed and adopted: "RESOLVED the following: 1. Mt. Olivette Missionary Baptist Church, Inc., is the registered owner and operator of the property that is physically located within the boundaries of the CRA at: 1450 Northwest 1" Court, Miami, FL 2. Franklin Rev Clark, Pastor, Freddie M. Getter, Controller, Phillip Collie, Treasurer, Reverand Chalmers Duverney, Vice President, Trina Harris, Treasurer, Reverand Richard Sweeting, TRD, and Ola Ferguson, Secretary, hereby authorizes Trina Harris, Treasurer and Freddie M. Getter, Controller to execute all agreements, each made by the Omni Redevelopment District Community Redevelopment Agency ("CRA") to the Company and dated on or about the date hereof." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, the undersigned has hereunto set its hand as of the day and year first above written. (Printed typed or stamped commissioned) Mt. Olivette Missionary Baptist Church, Inc. a Florida Limited Liability Company By: Print Name: Franklin Rev Clark Title: Pastor +, Jn By: ().,,te. tze � 2 Print Name: Freddie M Geter Title: Controller By: Print Name: Phillip Collie Title: Treasurer By: Print Name: Reverand Chalmers Duverney Title: Vice President By: Print Name: Trina Harris Title: Treasurer By: Print Name: Reverand Richard Sweeting Title: TRD By: Print Name: Ola Fer uson Title: Secretary Sworn to (or affirmed) and subscribed before plc by means of h physical presence or [ ] online notarization this Thay of f Produced Personally Known OR y OT Y_ hU13,IC SEAL) Notary Pfibl c Produced Identification. Type of Identification BRIi1NEY JACKSON II MY COMMISSION # NH 472963 '%E'�oP° EXPIRES: January 28, 2028 'oi rv,. (Printed, Typed or Stamped Name of Notaty Public) ^� r-� Comm My Commission Expires: 01 1 `-'o 2 ssion No.:(61 ..h' EXHIBIT F INSURANCE REQUIREMENTS INSURANCE REQUIREMENTS GRANTEE MT. OLIVETTE MISSIONARY BAPTIST CHURCH I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Products/Completed Operations $ 1,000,000 Personal and Advertising Injury $1,000,000 B. Endorsements Required City of Miami & OMNI CRA listed as an Additional Insured Primary Insurance Clause Endorsement II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Any Auto Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami & OMNI CRA listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of subrogation IV. Employer's Liability A. Limits of Liability $100,000 for bodily injury caused by an accident, each accident. $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit The above policies shall provide the City of Miami and OMNI CRA with written notice of cancellation or material change from the insurer not less than (30) days prior to any such cancellation or material change, or in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. A`GRLI CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 9/12/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Wilson, Washburn & Forster Insurance 16505 NW 13th Ave Miami FL 33169 CONTACT NAME: PHONE FAX A/C, No, Ext): 305-666-6636 (A/C, No): 305-662-7778 E-MAIL ADDR ESS: acsr@wwfins.com INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: United States Liability Ins Co 25895 INSURED MTOLIVETT1 Mt. Olivette Missionary Baptist Church 1450 NW 1st Court Miami FL 33136 INSURER B : INSURERC: INSURERD: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 1534591801 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF (MMIDD/YYYY) POLICY EXP (MMIDD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y NPP1635610 8/20/2024 8/20/2025 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence) $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES PRO JECT PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 $ AUTOMOBILE LIABILITY SCHEDULED COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A PER STATUTE OTH- ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Miami is included as additional insured on a primary and non-contributory basis as per attached endorsement. CERTIFICATE HOLDER CANCELLATION City of Miami 444 SW 2nd Ave Suite 945 Miami, FL 33130 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2014/01) © 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD UNITED STATES LIABILITY INSURANCE GROUP WAYNE, PENNSYLVANIA This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM Primary And Non -Contributory - Written Contract Name of Person or Organization: Effective Date: 09/10/2024 12:01 AM CITY OF MIAMI 444 SW 2ND AVENUE SUITE 945 MIAMI, FL 33130 (If no entry appears above, the information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement) SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. OTHER INSURANCE, a. Primary Insurance is amended with the addition of the following: The coverage afforded by this policy to the person(s) or organization(s) listed above is primary and non- contributory if: 1. This insurance is required to be primary and non-contributory under a written contract; and 2. The loss to be covered occurs on or after the effective date of the written contract; and 3. The loss to be covered resulted solely and exclusively from your ongoing acts or omissions or the ongoing acts or omissions of those acting on your behalf in performing "your work" under a written contract referred to above. 4. The person(s) or organization(s) is an additional insured under this policy. However, the coverage provided by this endorsement does not apply to any coverage provided for an "auto" on a "non -owned auto", "hired auto", uninsured motorists coverage, underinsured motorists coverage, personal injury protection, property protection or similar no-fault coverage by whatever name called and/or an "auto" coverage of any type. SECTION V - DEFINITIONS is hereby amended by the addition of the following: "Hired auto" means any "auto" you lease, hire, rent or borrow. This does not include any "auto" you lease for a period of more than thirty (30) consecutive days nor does it include any "auto" you lease, hire, rent or borrow from any of your "employees", your partner or your "executive officers" or members of their household. "Non -owned auto" means any "auto" you do not own, lease, hire, rent or borrow which is used in connection with your business. However, if you are a partnership, a "non -owned auto" does not include any "auto" owned by any partner. All other terms and conditions of this policy remain unchanged. This endorsement is a part of your policy and takes effect on the effective date of your policy unless another effective date is shown. L 776 (10-13) Page 1 of 2 POLICY NUMBER: NPP1635610 COMMERCIAL GENERAL LIABILITY CG 20 26 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Additional Insured Person(s) Or Organization(s): Effective Date: 08/27/2024 12:01 AM CITY OF MIAMI 444 SW 2ND AVENUE SUITE 945 MIAMI, FL 33130 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: 1. In the performance of your ongoing operations; or 2. In connection with your premises owned by or rented to you. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. CG 20 26 0413 © Insurance Services Office, Inc., 2012 Page 1 Of 2 A`GRLI CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 9/12/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Wilson, Washburn & Forster Insurance 16505 NW 13th Ave Miami FL 33169 CONTACT NAME: PHONE FAX A/C, No, Ext): 305-666-6636 (A/C, No): 305-662-7778 E-MAIL ADDR ESS: acsr@wwfins.com INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: United States Liability Ins Co 25895 INSURED MTOLIVETT1 Mt. Olivette Missionary Baptist Church 1450 NW 1st Court Miami FL 33136 INSURER B : INSURERC: INSURERD: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 581083714 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF (MMIDD/YYYY) POLICY EXP (MMIDD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY Y NPP1635610 8/20/2024 8/20/2025 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence) $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES PRO JECT PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 $ AUTOMOBILE LIABILITY SCHEDULED COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A PER STATUTE OTH- ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) OMNI CRA is included as additional insured on a primary non-contributory basis, as per attached endorsement. CERTIFICATE HOLDER CANCELLATION OMNI CRA 1401 N Miami Ave Miami, FL 33136 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2014/01) © 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD POLICY NUMBER: NPP1635610 COMMERCIAL GENERAL LIABILITY CG 20 26 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - DESIGNATED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Additional Insured Person(s) Or Organization(s): Effective Date: 08/27/2024 12:01 AM OMNI CRA 1401 N MIAMI AVE MIAMI, FL 33136 Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf: 1. In the performance of your ongoing operations; or 2. In connection with your premises owned by or rented to you. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. CG 20 26 0413 © Insurance Services Office, Inc., 2012 Page 2 Of 2 UNITED STATES LIABILITY INSURANCE GROUP WAYNE, PENNSYLVANIA This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM Primary And Non -Contributory - Written Contract Name of Person or Organization: Effective Date: 09/10/2024 12:01 AM OMNI CRA 1401 N MIAMI AVE MIAMI, FL 33136 (If no entry appears above, the information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement) SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 4. OTHER INSURANCE, a. Primary Insurance is amended with the addition of the following: The coverage afforded by this policy to the person(s) or organization(s) listed above is primary and non- contributory if: 1. This insurance is required to be primary and non-contributory under a written contract; and 2. The loss to be covered occurs on or after the effective date of the written contract; and 3. The loss to be covered resulted solely and exclusively from your ongoing acts or omissions or the ongoing acts or omissions of those acting on your behalf in performing "your work" under a written contract referred to above. 4. The person(s) or organization(s) is an additional insured under this policy. However, the coverage provided by this endorsement does not apply to any coverage provided for an "auto" on a "non -owned auto", "hired auto", uninsured motorists coverage, underinsured motorists coverage, personal injury protection, property protection or similar no-fault coverage by whatever name called and/or an "auto" coverage of any type. SECTION V - DEFINITIONS is hereby amended by the addition of the following: "Hired auto" means any "auto" you lease, hire, rent or borrow. This does not include any "auto" you lease for a period of more than thirty (30) consecutive days nor does it include any "auto" you lease, hire, rent or borrow from any of your "employees", your partner or your "executive officers" or members of their household. "Non -owned auto" means any "auto" you do not own, lease, hire, rent or borrow which is used in connection with your business. However, if you are a partnership, a "non -owned auto" does not include any "auto" owned by any partner. All other terms and conditions of this policy remain unchanged. This endorsement is a part of your policy and takes effect on the effective date of your policy unless another effective date is shown. L 776 (10-13) Page 2 of 2 MT. OLIVETTE MISSIONARY .BAPTIST CHURCH MT OLIVETTE MISSIONARY BAPTIST CHURCH )47 1450 NW 1ST CT, MIAMI, FL 33136 305-573-4825 11 I I I MI I I gr I I s 4 Dear Omni CRA December 12, 2024 .I am writing to confirm that Mt Olivette Missionary Baptist Church does not employ any individuals and therefore has no exposure to workers' compensation risks. Additionally, the church neither owns nor operates any vehicles and confirms that personal vehicles will not be used in connection with any current or future projects. Due to the given, we believe that the automobile insruance and worker compensantion requirement should not apply to us. If further details are needed, please feel free to contact me by email at Trina@touchingmiamiwitihlove.org or a by phone at (786) 877-4503 Thank you for your guidance and support. Warm regards, Trina Harris Authorized Representative Mt. Olivette Missionary Baptist Church INSURANCE REQUIREMENTS CONSTRUCTION REQUIREMENTS MT. OLIVETTE MISSIONARY BAPTIST CHURCH I. Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Products/Completed Operations $ 1,000,000 Personal and Advertising Injury $1,000,000 B. Endorsements Required City of Miami & OMNI CRA listed as an Additional Insured Contingent and Contractual Liability Premises and Operations Liability Explosion, Collapse and Underground Hazard Primary Insurance Clause Endorsement Completed Operations extended for (3) years after project completion II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Any Auto Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 1,000,000 B. Endorsements Required City of Miami & OMNI CRA listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of subrogation Employer's Liability A. Limits of Liability $1,000,000 for bodily injury caused by an accident, each accident. $1,000,000 for bodily injury caused by disease, each employee $1,000,000 for bodily injury caused by disease, policy limit IV. Umbrella Policy A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $ 2,000,000 Aggregate $ 2,000,000 City of Miami & OMNI CRA listed as an additional insured. Coverage is excess follow form over all liability polices contained herein. V. Payment and Performance Bond City of Miami & OMNI CRA listed as Obligees VI. Builders' Risk $1,500,000 Causes of Loss: All Risk -Specific Coverage Project Location Valuation: Replacement Cost Deductible: $10,000 All other Perils 5% maximum on Wind/Hail and Flood OMNI CRA listed as loss payee A. Coverage Extensions: As provided by carrier The above policies shall provide the City of Miami and OMNI CRA with written notice of cancellation or material change from the insurer not less than (30) days prior to any such cancellation or material change, or in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. JIMMY PATRONIS CHIEF FINANCIAL OFFICER STATE OF FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION * * CERTIFICATE OF ELECTION TO BE EXEMPT FROM FLORIDA WORKERS' COMPENSATION LAW * * CONSTRUCTION INDUSTRY EXEMPTION This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation law. EFFECTIVE DATE: 2/24/2023 PERSON: GBOLAHAN AAKINRIN FEIN: 030470614 BUSINESS NAME AND ADDRESS: BOFAM CONSTRUCTION COMPANY, INC 5823 SANDBIRCH WAY LAKE WORTH, FL 33463 EXPIRATION DATE: 2/23/2025 EMAIL: AUSTIN@BOFAMINC.COM This certificate of election to be exempt is NOT a license issued by the Department of Business and Professional Regulation. To determine if the certificate holder is required to have a license to perform work or to verify the license of the certificate holder, go to www.myfloridalicense.com. IMPORTANT: Pursuant to subsection 440.05(13), F.S., an officer of a corporation who elects exemption from this chapter by filing a certificate of election under this section may not recover benefits or compensation under this chapter. Pursuant to subsection 440.05(11), F.S., Certificates of election to be exempt issued under subsection (3) apply only to the corporate officer named on the notice of election to be exempt. Pursuant to subsection 440.05(12), F.S., notices of election to be exempt and certificates of election to be exempt shall be subject to revocation if, at any time after the filing of the notice or the issuance of the certificate, the person named on the notice or certificate no longer meets the requirements of this section for issuance of a certificate. The department shall revoke a certificate at any time for failure of the person named on the certificate to meet the requirements of this section. DFS-F2-DWC-252 CERTIFICATE OF ELECTION TO BE EXEMPT E01639816 QUESTIONS? (850) 413-1609 RULE 69L-6.012, F.A.C. REVISED 01/2023 CRUM & FORSTER SURETY MULTIPLE OBLIGEE RIDER (Concurrent Execution) This Rider is executed concurrently with and shall be attached to and form a part of Bond No. 602-207124-3. WHEREAS, on or about the Sth day of November 2024, Bofam Construction Company, Inc. (hereinafter called the "Principal"), entered into a written agreement with MT. Olivette Missionary Baptist Church, Inc. (hereinafter called the "Primary Obligee") for the construction of the Mt. Olivette Church & Dawkins Ward Educational Center Improvements, 1450 NW 1st Court, Miami, FL. (hereinafter called the "Contract"); and WHEREAS, Principal is required by the Contract to provide a Bond and Primary Obligee has requested that lc -City of Miami-O.mru-Community Redevelopment Agency e named as an additional obligee(s) under the Bond; and WHEREAS, Principal and United States Fire Insurance Company (hereinafter referred to as "Surety") have agreed to execute and deliver this Rider in conjunction Bond No. 602-207124-3 (hereinafter referred to as the "Bond") NOW, THEREFORE, the undersigned hereby agree and stipulate that City of Miami -Omni Community Redevelopment Agency, shall be added to said Bond as a named obligee(s) (hereinafter referred to as "Additional Obligee(s)"), subject to the conditions set forth below: 1. The Surety shall not be liable under the Bond to the Primary Obligee, the Additional Obligee(s), or any of them, unless the Primary Obligee, the Additional Obligee(s), or any of them, shall make payments to the Principal (or in the case the Surety arranges for completion of the Contract, to the Surety) strictly in accordance with the terms of said Contract as to payments and shall perform all other obligations to be performed under said Contract at the time and in the manner therein set forth. 2. The aggregate liability of the Surety under the Bond, to any or all of the obligees (Primary and Additional Obligee(s), as their interests may appear, is limited to the penal sum of the Bond; the Additional Obligee(s)' rights hereunder are subject to the same defenses Principal and/or Surety have against the Primary Obligee, and the total liability of the Surety shall in no event exceed the amount recoverable from the Principal by the Primary Obligee under the Contract. At the Surety's election, any payment due under the Bond may be made by joint check payable to one or more of the obligees. 3. The Surety may, at its option, make any payments under said Bond by check issued jointly to all of the obligees. Except as herein modified, the Bond shall be and remains in full force and effect. Signed this 5th day of November 2024. Bofam Constompany, Inc. By r .. LvYYY Gbolahan Akinrin, President United States Fire Insurance Company Surety By Odalis rera, Attorney -In -Fact Init. 16-AIA Document A31 TM Performance Bond CONTRACTOR: (Name, legal status and address) Bofam Construction Company, Inc. 1600 NW 3rd Ave., Bldg. D4 Miami, FL 33136 OWNER: (Name, legal status and address) Mt. Olivette Missionary Baptist Church, Inc. 1450 NW 1st Court Miami, FL 33136 CONSTRUCTION CONTRACT Date: 05/29,2024 Amount: $1,500,000.00 2010 Bond# 602-207124-3 SURETY: (Name, legal status and principal place of business) United States Fire Insurance Company 305 Madison Avenue Morristown, NJ 07960 Description: Mt. Olivette Church & Dawkins Ward Educational Center Improvements, (Name and location) 1450 NW 1st Court, Miami, FL. BOND Date: 11/05/2024 (Not earlier than Construction Contract Date) Amount: $1,500,000.00 Modifications to this Bond: 0 None L See Section 16 CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) Bofam Construct • - gmpa Inc. United States Fire Insurance Company )14-1 Signature: Name Odalit bfra and Title: Attorney-lt,-Fact (Any additional signatures appear on the last page of this Performance Bond.) (FOR INFORMATION ONLY— Name, address and telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE: (Architect, Engineer or other party.) Signature: Name Gbolahan A. Akinrin and Title: President Security Bondex Associates, LLC 10131 SW 40th Street Miami, FL 33165 (305)552-5414 AIA Document A312TM - 2010. The American Institute of Architects. This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. AIA Document A312-2010 combines two separate bonds, a Performance Bond and a Payment Bond, into one form. This is not a single combined Performance and Payment Bond. 061110 1 Init. § 1 The Contractor and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to the Owner for the performance of the Construction Contract, which is incorporated herein by reference. § 2 If the Contractor performs the Construction Contract, the Surety and the Contractor shall have no obligation under this Bond, except when applicable to participate in a conference as provided in Section 3. § 3 If there is no Owner Default under the Construction Contract, the Surety's obligation under this Bond shall arise after .1 the Owner first provides notice to the Contractor and the Surety that the Owner is considering declaring a Contractor Default. Such notice shall indicate whether the Owner is requesting a conference among the Owner, Contractor and Surety to discuss the Contractor's performance. If the Owner does not request a conference, the Surety may, within five (5) business days after receipt of the Owner's notice, request such a conference. If the Surety timely requests a conference, the Owner shall attend. Unless the Owner agrees otherwise, any conference requested under this Section 3.1 shall be held within ten (10) business days of the Surety's receipt of the Owner's notice. If the Owner, the Contractor and the Surety agree, the Contractor shall be allowed a reasonable time to perform the Construction Contract, but such an agreement shall not waive the Owner's right, if any, subsequently to declare a Contractor Default; .2 the Owner declares a Contractor Default, terminates the Construction Contract and notifies the Surety; and .3 the Owner has agreed to pay the Balance of the Contract Price in accordance with the terms of the Construction Contract to the Surety or to a contractor selected to perform the Construction Contract. § 4 Failure on the part of the Owner to comply with the notice requirement in Section 3.1 shall not constitute a failure to comply with a condition precedent to the Surety's obligations, or release the Surety from its obligations, except to the extent the Surety demonstrates actual prejudice. § 5 When the Owner has satisfied the conditions of Section 3, the Surety shall promptly and at the Surety's expense take one of the following actions: § 5.1 Arrange for the Contractor, with the consent of the Owner, to perform and complete the Construction Contract; § 5.2 Undertake to perform and complete the Construction Contract itself, through its agents or independent contractors; § 5.3 Obtain bids or negotiated proposals from qualified contractors acceptable to the Owner for a contract for performance and completion of the Construction Contract, arrange for a contract to be prepared for execution by the Owner and a contractor selected with the Owner's concurrence, to be secured with performance and payment bonds executed by a qualified surety equivalent to the bonds issued on the Construction Contract, and pay to the Owner the amount of damages as described in Section 7 in excess of the Balance of the Contract Price incurred by the Owner as a result of the Contractor Default; or § 5.4 Waive its right to perform and complete, arrange for completion, or obtain a new contractor and with reasonable promptness under the circumstances: .1 After investigation, determine the amount for which it may be liable to the Owner and, as soon as practicable after the amount is determined, make payment to the Owner; or .2 Deny liability in whole or in part and notify the Owner, citing the reasons for denial. § 6 If the Surety does not proceed as provided in Section 5 with reasonable promptness, the Surety shall be deemed to be in default on this Bond seven days after receipt of an additional written notice from the Owner to the Surety demanding that the Surety perform its obligations under this Bond, and the Owner shall be entitled to enforce any remedy available to the Owner. If the Surety proceeds as provided in Section 5.4, and the Owner refuses the payment or the Surety has denied liability, in whole or in part, without further notice the Owner shall be entitled to enforce any remedy available to the Owner. AIA Document A3121M — 2010. The American Institute of Architects. 2 Init. § 7 If the Surety elects to act under Section 5.1, 5.2 or 5.3, then the responsibilities of the Surety to the Owner shall not be greater than those of the Contractor under the Construction Contract, and the responsibilities of the Owner to the Surety shall not be greater than those of the Owner under the Construction Contract. Subject to the commitment by the Owner to pay the Balance of the Contract Price, the Surety is obligated, without duplication, for .1 the responsibilities of the Contractor for correction of defective work and completion of the Construction Contract; .2 additional legal, design professional and delay costs resulting from the Contractor's Default, and resulting from the actions or failure to act of the Surety under Section 5; and .3 liquidated damages, or if no liquidated damages are specified in the Construction Contract, actual damages caused by delayed performance or non-performance of the Contractor. § 8 If the Surety elects to act under Section 5.1, 5.3 or 5.4, the Surety's liability is limited to the amount of this Bond. § 9 The Surety shall not be liable to the Owner or others for obligations of the Contractor that are unrelated to the Construction Contract, and the Balance of the Contract Price shall not be reduced or set off on account of any such unrelated obligations. No right of action shall accrue on this Bond to any person or entity other than the Owner or its heirs, executors, administrators, successors and assigns. § 10 The Surety hereby waives notice of any change, including changes of time, to the Construction Contract or to related subcontracts, purchase orders and other obligations. § 11 Any proceeding, legal or equitable, under this Bond may be instituted in any court of competent jurisdiction in the location in which the work or part of the work is located and shall be instituted within two years after a declaration of Contractor Default or within two years after the Contractor ceased working or within two years after the Surety refuses or fails to perform its obligations under this Bond, whichever occurs first. If the provisions of this Paragraph are void or prohibited by law, the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. § 12 Notice to the Surety, the Owner or the Contractor shall be mailed or delivered to the address shown on the page on which their signature appears. § 13 When this Bond has been furnished to comply with a statutory or other legal requirement in the location where the construction was to be performed, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. § 14 Definitions § 14.1 Balance of the Contract Price. The total amount payable by the Owner to the Contractor under the Construction Contract after all proper adjustments have been made, including allowance to the Contractor of any amounts received or to be received by the Owner in settlement of insurance or other claims for damages to which the Contractor is entitled, reduced by all valid and proper payments made to or on behalf of the Contractor under the Construction Contract. § 14.2 Construction Contract. The agreement between the Owner and Contractor identified on the cover page, including all Contract Documents and changes made to the agreement and the Contract Documents. § 14.3 Contractor Default. Failure of the Contractor, which has not been remedied or waived, to perform or otherwise to comply with a material term of the Construction Contract. § 14.4 Owner Default. Failure of the Owner, which has not been remedied or waived, to pay the Contractor as required under the Construction Contract or to perform and complete or comply with the other material terms of the Construction Contract. § 14.5 Contract Documents. All the documents that comprise the agreement between the Owner and Contractor. § 15 If this Bond is issued for an agreement between a Contractor and subcontractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. AIA Document A312TM' — 2010. The American Institute of Architects. 3 Init. § 16 Modifications to this bond are as follows: *** See Dual Obligee Rider *** (Space is provided below for additional signatures of added parties, other than those appearing on the cover page.) CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) Signature: Signature: Name and Title: Name and Title: Address Address CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document A312TM — 2010. The American Institute of Architects. t 4 Init. Security Bondex Associates, LLC 10131 SW 40th Street Miami, FL 33165 (305)552-5414 - - Document A3I2TM Payment Bond CONTRACTOR: (Name, legal status and address) Bofam Construction Company, Inc. 1600 NW 3rd Ave., Bldg. D4 Miami, FL 33136 OWNER: (Name, legal status and address) Mt. Olivette Missionary Baptist Church, Inc. 1450 NW lst Court Miami, FL 33136 CONSTRUCTION CONTRACT Date: 05/29,2024 Amount: $1,500,000.00 2010 Bond# 602-207124-3 SURETY: (Name, legal status and principal place of business) United States Fire Insurance Company 305 Madison Avenue Morristown, NJ 07960 Description: Mt. Olivefte Church & Dawkins Ward Educational Center Improvements, (Name and location) 1450 NW 1st Court, Miami, FL. BOND Date: 11/05/2024 (Not earlier than Construction Contract Date) Amount: $1,500,000.00 Modifications to this Bond: ❑ None I] See Section 18 CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) Bofam Constructio Com = any, Inc. United States Fire Insurance Company Signature: Signature: Name Gbola n A. Akinrin Name °dabs a era and Title: President and Title: Attorney -In -Fact (Any additional signatures appear on the last page of this Payment Bond.) (FOR INFORMATION ONLY — Name, address and telephone) AGENT or BROKER: OWNER'S REPRESENTATIVE: (Architect, Engineer or other party:) AIA Document A3I2TM — 2010. The American Institute of Architects. This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. AIA Document A312-2010 combines two separate bonds, a Performance Bond and a Payment Bond, into one form. This is not a single combined Performance and Payment Bond. 061110 5 Init. § 1 The Contractor and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to the Owner to pay for labor, materials and equipment furnished for use in the performance of the Construction Contract, which is incorporated herein by reference, subject to the following terms. § 2 If the Contractor promptly makes payment of all sums due to Claimants, and defends, indemnifies and holds harmless the Owner from claims, demands, liens or suits by any person or entity seeking payment for labor, materials or equipment furnished for use in the performance of the Construction Contract, then the Surety and the Contractor shall have no obligation under this Bond. § 3 If there is no Owner Default wider the Construction Contract, the Surety's obligation to the Owner under this Bond shall arise after the Owner has promptly notified the Contractor and the Surety (at the address described in Section 13) of claims, demands, liens or suits against the Owner or the Owner's property by any person or entity seeking payment for labor, materials or equipment furnished for use in the performance of the Construction Contract and tendered defense of such claims, demands, liens or suits to the Contractor and the Surety. § 4 When the Owner has satisfied the conditions in Section 3, the Surety shall promptly and at the Surety's expense defend, indemnify and hold harmless the Owner against a duly tendered claim, demand, lien or suit. § 5 The Surety's obligations to a Claimant under this Bond shall arise after the following: § 5.1 Claimants, who do not have a direct contract with the Contractor, .1 have furnished a written notice of non-payment to the Contractor, stating with substantial accuracy the amount claimed and the name of the party to whom the materials were, or equipment was, furnished or supplied or for whom the labor was done or performed, within ninety (90) days after having last performed labor or last furnished materials or equipment included in the Claim; and .2 have sent a Claim to the Surety (at the address described in Section 13). § 5.2 Claimants, who are employed by or have a direct contract with the Contractor, have sent a Claim to the Surety (at the address described in Section 13). § 6 If a notice of non-payment required by Section 5.1.1 is given by the Owner to the Contractor, that is sufficient to satisfy a Claimant's obligation to furnish a written notice of non-payment under Section 5.1.1. § 7 When a Claimant has satisfied the conditions of Sections 5.1 or 5.2, whichever is applicable, the Surety shall promptly and at the Surety's expense take the following actions: § 7.1 Send an answer to the Claimant, with a copy to the Owner, within sixty (60) days after receipt of the Claim, stating the amounts that are undisputed and the basis for challenging any amounts that are disputed; and § 7.2 Pay or arrange for payment of any undisputed amounts. § 7.3 The Surety's failure to discharge its obligations under Section 7.1 or Section 7.2 shall not be deemed to constitute a waiver of defenses the Surety or Contractor may have or acquire as to a Claim, except as to undisputed amounts for which the Surety and Claimant have reached agreement. If, however, the Surety fails to discharge its obligations under Section 7.1 or Section 7.2, the Surety shall indemnify the Claimant for the reasonable attomey's fees the Claimant incurs thereafter to recover any sums found to be due and owing to the Claimant. § 8 The Surety's total obligation shall not exceed the amount of this Bond, plus the amount of reasonable attomey's fees provided under Section 7.3, and the amount of this Bond shall be credited for any payments made in good faith by the Surety. § 9 Amounts owed by the Owner to the Contractor under the Construction Contract shall be used for the performance of the Construction Contract and to satisfy claims, if any, under any construction performance bond. By the Contractor furnishing and the Owner accepting this Bond, they agree that all funds earned by the Contractor in the performance of the Construction Contract are dedicated to satisfy obligations of the Contractor and Surety under this Bond, subject to the Owner's priority to use the funds for the completion of the work. AIA Document A312TM — 2010. The American Institute of Architects. 6 Init. § 10 The Surety shall not be liable to the Owner, Claimants or others for obligations of the Contractor that are unrelated to the Construction Contract. The Owner shall not be liable for the payment of any costs or expenses of any Claimant under this Bond, and shall have under this Bond no obligation to make payments to, or give notice on behalf of, Claimants or otherwise have any obligations to Claimants under this Bond. § 11 The Surety hereby waives notice of any change, including changes of time, to the Construction Contract or to related subcontracts, purchase orders and other obligations. § 12 No suit or action shall be commenced by a Claimant under this Bond other than in a court of competent jurisdiction in the state in which the project that is the subject of the Construction Contract is located or after the expiration of one year from the date (1) on which the Claimant sent a Claim to the Surety pursuant to Section 5.1.2 or 5.2, or (2) on which the last labor or service was performed by anyone or the last materials or equipment were furnished by anyone under the Construction Contract, whichever of (1) or (2) first occurs. If the provisions of this Paragraph are void or prohibited by law, the minimum period of limitation available to sureties as a defense in the jurisdiction of the suit shall be applicable. § 13 Notice and Claims to the Surety, the Owner or the Contractor shall be mailed or delivered to the address shown on the page on which their signature appears. Actual receipt of notice or Claims, however accomplished, shall be sufficient compliance as of the date received. § 14 When this Bond has been furnished to comply with a statutory or other legal requirement in the location where the construction was to be performed, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. § 15 Upon request by any person or entity appearing to be a potential beneficiary of this Bond, the Contractor and Owner shall promptly furnish a copy of this Bond or shall permit a copy to be made. § 16 Definitions § 16.1 Claim. A written statement by the Claimant including at a minimum: .1 the name of the Claimant; .2 the name of the person for whom the labor was done, or materials or equipment furnished; .3 a copy of the agreement or purchase order pursuant to which labor, materials or equipment was furnished for use in the performance of the Construction Contract; .4 a brief description of the labor, materials or equipment furnished; .5 the date on which the Claimant last performed labor or last furnished materials or equipment for use in the performance of the Construction Contract; .6 the total amount earned by the Claimant for labor, materials or equipment furnished as of the date of the Claim; .7 the total amount of previous payments received by the Claimant; and .8 the total amount due and unpaid to the Claimant for labor, materials or equipment furnished as of the date of the Claim. § 16.2 Claimant. An individual or entity having a direct contract with the Contractor or with a subcontractor of the Contractor to furnish labor, materials or equipment for use in the performance of the Construction Contract. The term Claimant also includes any individual or entity that has rightfully asserted a claim under an applicable mechanic's lien or similar statute against the real property upon which the Project is located. The intent of this Bond shall be to include without limitation in the terms "labor, materials or equipment" that part of water, gas, power, light, heat, oil, gasoline, telephone service or rental equipment used in the Construction Contract, architectural and engineering services required for performance of the work of the Contractor and the Contractor's subcontractors, and all other items for which a mechanic's lien may be asserted in the jurisdiction where the labor, materials or equipment were furnished. § 16.3 Construction Contract. The agreement between the Owner and Contractor identified on the cover page, including all Contract Documents and all changes made to the agreement and the Contract Documents. AIA Document A312T'" — 2010. The American Institute of Architects. 7 Init. § 16.4 Owner Default. Failure of the Owner, which has not been remedied or waived, to pay the Contractor as required under the Construction Contract or to perform and complete or comply with the other material terms of the Construction Contract. § 16.5 Contract Documents. All the documents that comprise the agreement between the Owner and Contractor. § 17 If this Bond is issued for an agreement between a Contractor and subcontractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. § 18 Modifications to this bond are as follows: *** See Dual Obligee Rider *** (Space is provided below for additional signatures of added parties, other than those appearing on the cover page.) CONTRACTOR AS PRINCIPAL SURETY Company: (Corporate Seal) Company: (Corporate Seal) Signature: Signature: Name and Title: Name and Title: Address Address CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document A3I2TM — 2010. The American Institute of Architects. 8 CRUM & FORSTER SURETY MULTIPLE OBLIGEE RIDER (Concurrent Execution) This Rider is executed concurrently with and shall be attached to and form a part of Bond No. 602-207124-3. WHEREAS, on or about the 5th day of November 2024, Bofam Construction Company, Inc. (hereinafter called the "Principal"), entered into a written agreement with MT. Olivette Missionary Baptist Church, Inc. (hereinafter called the "Primary Obligee") for the construction of the Mt. Olivette Church & Dawkins Ward Educational Center Improvements, 1450 NW 1st Court, Miami, FL. (hereinafter called the "Contract"); and WHEREAS, Principal is required by the Contract to provide a Bond and Primary Obligee has requested that City of Miami -Omni Community Redevelopment Agency, be named as an additional obligee(s) under the Bond; and WHEREAS, Principal and United States Fire Insurance Company (hereinafter referred to as "Surety") have agreed to execute and deliver this Rider in conjunction Bond No. 602-207124-3 (hereinafter referred to as the "Bond") NOW, THEREFORE, the undersigned hereby agree and stipulate that City of Miami -Omni Community Redevelopment Agency, shall be added to said Bond as a named obligee(s) (hereinafter referred to as "Additional Obligee(s)"), subject to the conditions set forth below: 1. The Surety shall not be liable under the Bond to the Primary Obligee, the Additional Obligee(s), or any of them, unless the Primary Obligee, the Additional Obligee(s), or any of them, shall make payments to the Principal (or in the case the Surety arranges for completion of the Contract, to the Surety) strictly in accordance with the terms of said Contract as to payments and shall perform all other obligations to be performed under said Contract at the time and in the manner therein set forth. 2. The aggregate liability of the Surety under the Bond, to any or all of the obligees (Primary and Additional Obligee(s), as their interests may appear, is limited to the penal sum of the Bond; the Additional Obligee(s)' rights hereunder are subject to the same defenses Principal and/or Surety have against the Primary Obligee, and the total liability of the Surety shall in no event exceed the amount recoverable from the Principal by the Primary Obligee under the Contract. At the Surety's election, any payment due under the Bond may be made by joint check payable to one or more of the obligees. 3. The Surety may, at its option, make any payments under said Bond by check issued jointly to all of the obligees. Except as herein modified, the Bond shall be and remains in full force and effect. Signed this 5th day of November 2024. Bofam Constr Lion Company, Inc. vYrvrt A. Akinrin, President United States Fire Insurance Company Surety By Odalis .. srera, Attorney -In -Fact Bond# 602-207124-3 POWER OF ATTORNEY UNITED STATES FIRE INSURANCE COMPANY PRINCIPAL OFFICE - MORRISTOWN, NEW JERSEY 0245024 KNOW ALL MEN BY THESE PRESENTS: That United States Fire Insurance Company, a corporation duly organized and existing under the laws of the state of Delaware, has made, constituted and appointed, and does hereby make, constitute and appoint: Christine Harris, Marina Ramil, Odalis Cabrera each, its true and lawful Attorney(s)-In-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver: Any and all bonds and undertakings of surety and other documents that the ordinary course of surety business may require, and to bind United States Fire Insurance Company thereby as fully and to the same extent as if such bonds or undertakings had been duly executed and acknowledged by the regularly elected officers of United States Fire Insurance Company at its principal office, in amounts or penalties not exceeding: Seven Million, Five Hundred Thousand Dollars ($7,500,000). This Power of Attorney limits the act of those named therein to the bonds and undertakings specifically named therein, and they have no authority to bind United States Fire Insurance Company except in the manner and to the extent therein stated. This Power of Attorney is granted pursuant to Article IV of the By -Laws of United States Fire Insurance Company as now in full force and effect, and consistent with Article III thereof, which Articles provide, in pertinent part: Article IV, Execution of Instruments - Except as the Board of Directors may authorize by resolution, the Chairman of the Board, President, any Vice -President, any Assistant Vice President, the Secretary, or any Assistant Secretary shall have power on behalf of the Corporation: (a) to execute, affix the corporate seal manually or by facsimile to, acknowledge, verify and deliver any contracts, obligations, instruments and documents whatsoever in connection with its business including, without limiting the foregoing, any bonds, guarantees, undertakings, recognizances, powers of attorney or revocations of any powers of attorney, stipulations, policies of insurance, deeds, leases, mortgages, releases, satisfactions and agency agreements; (b) to appoint, in writing, one or more persons for any or all of the purposes mentioned in the preceding paragraph (a), including affixing the seal of the Corporation. Article III, Officers, Section 3.11, Facsimile Signatures. The signature of any officer authorized by the Corporation to sign any bonds, guarantees. undertakings, recognizances, stipulations, powers of attorney or revocations of any powers of attorney and policies of insurance issued by the Corporation may be printed, facsimile, lithographed or otherwise produced. In addition, if and as authorized by the Board of Directors, dividend warrants or checks, or other numerous instruments similar to one another in form, may be signed by the facsimile signature or signatures, lithographed or otherwise produced, of such officer or officers of the Corporation as from time to time may be authorized to sign such instruments on behalf of the Corporation. The Corporation may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Corporation. notwithstanding the fact that he may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, United States Fire Insurance Company has caused these presents to be signcd and attested by its appropriate officer and its corporate seal hereunto affixed this 28th day of September, 2021. UNITED STATES FIRE INSURANCE COMPANY Matthew E. Lubin, President State of New Jersey} County of Morris } On this 28th day of September, 2021, before me, a Notary public of the State of New Jersey, came the above named officer of United States Fire Insurance Company, to me personally known to be the individual and officer described herein, and acknowledged that he executed the foregoing instrument and affixed the seal of United States Fire Insurance Company thereto by the authority of his office. MEL ISSA 11. DIME NOTARY PUBLIC OF NECIERSEY Conndsa on 1 60125833 WCoorimelem 461125 / ►t -44-a ' 19 d 1d-6404.&' Melissa H. D'Alessio (Notary Public) I, the undersigned officer of United States Fire Insurance Company, a Delaware corporation, do hereby certify that the original Power of Attorney of which the foregoing is a full, true and correct copy is still in force and effect and has not been revoked. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of United States Fire Insurance Company on the 5th day of November 2024 UNITED STATES FIRE INSURANCE COMPANY Michael C. Fay, Senior Vice President CERTIFICATE OF LIABILITY INSURANCE 7/3/(2024YYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER South Florida Casualty, Inc. North 4th Street Lantana, FL 33462 CONTACT NAME: PHONE"° 561-533-6144 IFAX 561-533-6170 Ext, AEss:certs@ EMdI southfloridacasua1tylty .com Mitsacerts@southfloridacasualty.com INSURER(S) AFFORDING COVERAGE NAIC# INSURERA. Hamilton Select Insurance Inc INSURED Bofam Construction Company Inc. 5823 Sandbirch Way Lake Worth, FL 33463 754-245-0102 INSURERB. Progressive (CA) 011760 INSURER C. Richmond National INSURERD: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSR SU BR VWD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS A GENERAL X LIABILITY COMMERCIAL GENERAL LIABILITY ICLAIMS -MADE OCCUR Y Y PCHS358653 9/4/23 9/4/24 EACH OCCURRENCE $ 1,000,000 DAMAGE I NEN! EL) PREMISESO(Ea occurrence) $ 50,000 MED EXP (Any one person) $ 1,000 PERSONAL&ADVINJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: D X PRO - POLICY -IFCT LOC PRODUCTS - COMP/OPAGG $ 2,000,000 $ B AUTOMOBILE - �_ X LIABILITY ANYAUTO ALL OWNED AUTOS HIRED AUTOS X ,, �. SCHEDULED AUTOS NON -OWNED AUTOS Y 965660019 1/30/241/30/25 COMBINED SINGLE LIMIT (Ea accident) 1f000,000 $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ UM $ 1,000,000 C X UMBRELLA LIAB EXCESS LIAB X _ OCCUR CLAIMS -MADE RN-7-0501421 9/4/23 9/4/24 EACH OCCURRENCE $ 3,000,000 AGGREGATE $ 3,000,000 DED U RETENTION$ $ _ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N /A ITORY ATU- I IOER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Certificates holder is listed as additional insured with respects to the General and auto liability. This insurance is primary and noncontributory coverage afforded for contingent, contractual XCU exposures. Excess to follow form over the general liability policy. CERTIFICATE HOLDER CANCELLATION City of Miami Avenue, 444 S.W. 2nd 8th Floor Miami, Florida 33130 EplanBuilding@miamigov.com 1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIV . i aid ACORD 25 (2010/05) © 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE 7/3/(2024YYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER South Florida Casualty, Inc. 415 North 4th Street Lantana, FL 33462 CONTACT NAME: PHONE"° 561-533-6144 IFAX 561-533-6170 Ext, AEss:certs@ EMdI southfloridacasua1tylty . com ADDR INSURER(S) AFFORDING COVERAGE NAIC# INSURERA. Hamilton Select Insurance Inc INSURED Bofam Construction Company Inc. 5823 Sandbirch Way Lake Worth, FL 33463 754-245-0102 INSURERB. Progressive (CA) 011760 INSURER C. Richmond National INSURERD: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSR SU BR VWD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS A GENERAL X LIABILITY COMMERCIAL GENERAL LIABILITY ICLAIMS -MADE OCCUR PCHS358653 9/4/23 9/4/24 EACH OCCURRENCE $ 1,000,000 DAMAGE I NEN! EL) PREMISESO(Ea occurrence) $ 50,000 MED EXP (Any one person) $ 1,000 PERSONAL&ADVINJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: D X PRO - POLICY -IFCT LOC PRODUCTS - COMP/OPAGG $ 2,000,000 $ B AUTOMOBILE - __ _ X LIABILITY ANYAUTO ALL OWNED AUTOS HIRED AUTOS X ,, �. SCHEDULED AUTOS NON -OWNED AUTOS 965660019 1/30/241/30/25 COMBINED SINGLE LIMIT (Ea accident) 1f000,000 $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ UM $ 1,000,000 C X UMBRELLA LIAB EXCESS LIAB X _ OCCUR CLAIMS -MADE RN-7-0501421 9/4/23 9/4/24 EACH OCCURRENCE $ 3,000,000 AGGREGATE $ 3,000,000 DED U RETENTION$ $ _ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N /A ITORY ATU- I IOER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Certificates holder is listed as additional insured with respects to the General and auto liability. This insurance is primary and noncontributory coverage afforded for contingent, contractual XCU exposures. Excess to follow form over the general liability policy. CERTIFICATE HOLDER CANCELLATION City of Miami - OMNI CRA. 1401 N . Miami Avenue Miami, FL 33136 1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIV we() it aid ACORD 25 (2010/05) © 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ACORO� EVIDENCE OF PROPERTY INSURANCE DATE (MM/DD/YYYY) 12/6/2024 THIS EVIDENCE OF PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST. AGENCY PHONE (A/C, No, Ext): 561-533-6144 South Florida Casualty, Inc. 415 North 4th Street Lantana, FL 33462 FAX (A/C, No): 561-533-6170 CODE: E-MAIL certs southfloridacasual com ADDRESS: G� tY• SUB CODE: AGENCY CUSTOMER ID #: COMPANY Zurich American Insurance Company INSURED Bofam Construction Company Inc. 5823 Sandbirch Way Lake Worth, FL 33463 LOAN NUMBER POLICY NUMBER ER78097464 EFFECTIVE DATE 10/3/2024 EXPIRATION DATE 10/3/2025 CONTINUED UNTIL TERMINATED IF CHECKED THIS REPLACES PRIOR EVIDENCE DATED: PROPERTY INFORMATION LOCATION/DESCRIPTION 1450 NW 1st Court Miami, FL 33136 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. COVERAGE INFORMATION PERILS INSURED BASIC BROAD X SPECIAL COVERAGE / PERILS / FORMS AMOUNT OF INSURANCE DEDUCTIBLE Builders Risk 1,000,000 10,000 Wind/Hail/Named Storm 3% Replacement Cost REMARKS (Including Special Conditions) Premium = $44,835.92 Fully Earned CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ADDITIONAL INTEREST NAME AND ADDRESS Omni CRA/City of Miami 1401 N Miami Ave Floor #2 Miami, Florida 33136 ADDITIONAL INSURED MORTGAGEE LENDER'S LOSS PAYABLE X LOSS PAYEE LOAN # AUTHORIZED REPRESENTATIVE �/' co:6440 ACORD 27 (2016/03) © 1993-26 f5 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Definitions of FEMA Flood Zone Designations Flood zones are geographic areas that the FEMA has defined according to varying levels of flood risk. These zones are depicted on a community's Flood Insurance Rate Map (FIRM) or Flood Hazard Boundary Map. Each zone reflects the severity or type of flooding in the area. Moderate to Low Risk Areas In communities that participate in the National Flood Insurance Program (NFIP), flood insurance is available to all property owners and renters in these zones: Zones B and X (shaded) Area of moderate flood hazard, usually the area between the limits of the 100-year and 500-year floods. B Zones are also used to designate base floodplains oflesser hazards, such as areas protected by levees from 100-year flood, or shallowflooding areas with average depths of less than one foot or drainage areas lessthan 1 square mile. Zones C and X (unshaded) Area of minimal flood hazard, usually depicted on FIRMs as above the 500-year flood level. Zone C may have ponding and local drainage problems that don't warrant a detailed study or designation as base floodplain. Zone X is the area determined to be outside the 500-year flood and protected by levee from 100- year flood. High Risk Areas In communities that participate in the NFIP, mandatory flood insurance purchase requirements apply to all of these zones: Zone A Areas with a 1% annual chance of flooding and a 26% chance of flooding over the life of a 30-year mortgage. Because detailed analyses are not performed for such areas; no depths or base flood elevations are shown within these zones. Zone AE The base floodplain where base flood elevations are provided. AE Zones are now used on new format FIRMs instead of A1-A30 Zones. Zone A1-30 These are known as numbered A Zones (e.g., A7 or A14). This is the base floodplain where the FIRM shows a BFE (old format). Zone AH Areas with a 1% annual chance of shallow flooding, usually in the form of a pond, with an average depth ranging from 1 to 3 feet. These areas have a 26% chance of flooding over the life of a 30-year mortgage. Base flood elevations derived from detailed analyses are shown at selected intervals within these zones. Zone AO River or stream flood hazard areas, and areas with a 1% or greater chance of shallow flooding each year, usually in the form of sheet flow, with an average depth ranging from 1 to 3 feet. These areas have a 26% chance of flooding over the life of a 30-year mortgage. Average flood depths derived from detailed analyses are shown within these zones. Zone AR Areas with a temporarily increased flood risk due to the building or restoration of a flood control system (such as a levee or a dam). Mandatory flood insurance purchase requirements will apply, but rates will not exceed the rates for unnumbered A zones if the structure is built or restored in compliance with Zone AR floodplain management regulations. Zone A99 Areas with a 1% annual chance of flooding that will be protected by a Federal flood control system where construction has reached specified legal requirements. No depths or base flood elevations are shown within these zones. Undetermined Risk Areas Zone D Areas with possible but undetermined flood hazards. No flood hazard analysis has been conducted. Flood insurance rates are commensurate with the uncertainty of the flood risk. xactusi( Report Date 11/26/2024 Report Number 14395909 Standard X FloodRisk Standard Provided Location Standardized Location Latitude, Longitude FIPS / MSA / Tract Community Name County Name 1450 NW 1ST CT CHURCH, MIAMI, FL 331361902 1450 NW 1ST CT, MIAMI, FL 33136-1902 25.788954, -80.19777 12086/33124/31 MIAMI, CITY OF MIAMI-DADE Parcel ID Community No. 0131360510490 120650 1 IP Oka �.., .� y iGthfslreat+- Nort1-iw t 'Ia. -/Mq1141FIRPSI Milli �II, !" 11. a..a p>I I �31I1 ra . tlorthvrest_ 1411h.Street i- 01�I Leaflet I © Mapbox © OpenStreetMap Flood Zone BFE FEMA Map NFIP Status LOMA or LOMR Claims* $ / # Flood Source Zone X NOT APPLICABLE 12086C0312L, 09/11/2009 PARTICIPATING NO $118,976,339 / 6779 1377 ft *Aggregated by NFIP community. NFIP Program CBRS/OPA NFIP PIF* Salt Water Next Nearest Zone (Dist.) USGS Ground Elev Previous Map REGULAR NO 56963 4035 ft AH (1223 ft) 15 ft NAVD88 NOT AVAILABLE First FIRM 09/29/1972 EC On -File NO NFIP Discount 20% Fresh Water 1966 ft Copyright Xactus. All Rights Reserved. This is not a guaranteed flood hazard determination, it is not a substitute for an elevation certificate, and it cannot be used to acquire a Letter of Map Amendment. Go to massivecert.com for certified products, building elevation and construction data, and flood risk scores. If you have questions about this report, call us toll -free at 844-4EZ-CERT, or email us at customersupport@xactus.com. POLICY NUMBER: ER78097464 IL12070702 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. FLORIDA POLICY CHANGES Effective Date of Change: From 11/08/2024 To 10/03/2025 Change Endorsement No.: Named Insured: Bofam Construction Company Inc The following item(s): [ ] Insured's Name [ ] Insured's Mailing Address [ ] Policy Number [ ] Company [ ] Effective/Expiration Date [ ] Insured's Legal Status/Business of Insured [ ] Payment Plan [ ] Premium Determination [✓] Additional Interested Parties [ ] Coverage Forms and Endorsements [ ] Limits/Exposures [ ] Deductibles [ ] Covered Property/Location Description [ ] Classification/Class Codes [ ] Rates [ ] Underlying Insurance is (are) changed to read {See Additional Page(s)}: The above amendments result in a change in the premium as follows: [✓] NO CHANGES TO BE ADJUSTED AT AUDIT ADDITIONAL PREMIUM RETURN PREMIUM Countersigned By: 9A7 2L;4, (Authorized Agent) IL12070702 Copyright, ISO Properties, Inc., 2002 Page1 of 2 POLICY CHANGES ENDORSEMENT DESCRIPTION The following changes were made to the policy: Additional Premium: 0.00 Total policy premium is unchanged: $44,835.92 The 'Policy Premium' shown in the Declarations is unchanged. $44,835.92 The following changes have been made to the additional interests: Added Loss Payee City of Miami 444 SW 2nd Ave, 8th Floor Miami, FL 33130 Added Loss Payee City of Miami - OMNI CRA. 1401 N. Miami Avenue Miami, FL 33136 REMOVAL PERMIT If this policy includes the Capital Assets Program (Output Policy) Coverage Part with all property scheduled on the Scheduled Location Endorsement OP 14 01, or the Commercial Property Coverage Part, the following applies with respect to such Coverage Part(s): If Covered Property is removed to a new location that is described on this Policy Change, you may extend this in- surance to include that Covered Property at each location during the removal. Coverage at each location will apply in the proportion that the value at each location bears to the value of all Covered Property being removed. This permit applies up to 10 days after the effective date of this Policy Change; after that, this insurance does not apply at the previous location. Page 2 of 2 Copyright, ISO Properties, Inc., 2002 IL12070702 Loss Payable Provisions ZURICH THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Builders Risk And Installation Coverage Form Builders Risk Coverage Form Marine Model Home Contents Coverage Form Miscellaneous Property Coverage Form SCHEDULE For each item of property described, indicate which provision of this endorsement applies by entering "A" for the LOSS PAYABLE Provision, "B" for the LENDERS LOSS PAYABLE Provision or "C" for the CONTRACT OF SALE Provision. Description of the Loss Payee Provision of the Property (Name and Address) Endorsement 1450 NW 1st Court City of Miami Which is Applicable Miami, FL 33136 444 SW 2nd Ave, 8th Floor A Miami, FL 33130 A. LOSS PAYABLE For Covered Property in which both you and a Loss Payee shown in the Schedule have an insurable interest, we will: 1. Adjust losses with you; and 2. Pay any claim for loss or damage jointly to you and the Loss Payee, as interest may appear. B. LENDER'S LOSS PAYABLE The following replaces Section E. Additional Conditions, Paragraph 5. Mortgage Holder Clause in the Builders Risk Coverage Form, and Builders Risk And Installation Coverage Form: 1. The Loss Payee shown in the Schedule is a creditor (including a mortgage holder or trustee) with whom you have entered a financial agreement for the purchase of Covered Property. Interest in that Covered Property is established by such written contracts, including but not limited to: a. Warehouse receipts; b. A contract for deed; c. Bills of lading; or d. Financing statements. 2. For Covered Property in which both you and a Loss Payee have an insurable interest: a. We will pay for covered loss or damage to each Loss Payee in their order of precedence, as interest may appear. b. The Loss Payee has the right to receive loss payment even if the Loss Payee has started foreclosure or similar action on the Covered Property. 40946 (01-24) Page 1 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. c. If we deny your claim because of your acts or because you have failed to comply with the terms of this Coverage Part, the Loss Payee will still have the right to receive loss payment if the Loss Payee: (1) Pays any premium due under this Coverage Part at our request if you have failed to do so; (2) Submit a signed, sworn proof of loss within 60 days after receiving notice from us of your failure to do so; and (3) Has notified us of any change in ownership, occupancy or substantial change in risk known to the Loss Payee. All of the terms of the Coverage Form, which applies to the property in which the Loss Payee has an interest, will then apply directly to the Loss Payee. d. If we pay the Loss Payee for any loss or damage and deny payment to you because you have failed to comply with the terms of this Coverage Part: (1) The Loss Payee's rights in the Covered Property will be transferred to us to the extent of the amount we pay; and (2) The Loss Payee's rights to recover from us the full amount of the Loss Payee's interest will not be impaired. At our option, we may pay to the Loss Payee the whole principal on the debt plus any accrued interest. In this event, you will pay your remaining debt to us. 3. If we cancel this policy, we will give written notice to the Loss Payee at least: a. 10 days before the effective date or cancellation if we cancel for nonpayment of premium; or b. 30 days before the effective date of cancellation if we cancel for any other reason. 4. If we elect to not renew this policy, we will give written notice to the Loss Payee at least 10 days before the expiration date of this policy. C. CONTRACT OF SALE 1. The Loss Payee shown in the Schedule is a person or organization with whom you have entered a contract for the sale of Covered Property. 2. For Covered Property in which both you and the Loss Payee have an insurable interest we will: a. Adjust losses with you; and b. Pay any claim for loss or damage jointly to you and the Loss Payee, as interest may appear. 3. The following is added to the Other Insurance Loss Condition: For Covered Property that is subject of a contract of sale, the word "you" includes the Loss Payee. All other terms, conditions, provisions, and exclusions of this policy remain the same. 40946 (01-24) Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Loss Payable Provisions ZURICH THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Builders Risk And Installation Coverage Form Builders Risk Coverage Form Marine Model Home Contents Coverage Form Miscellaneous Property Coverage Form SCHEDULE For each item of property described, indicate which provision of this endorsement applies by entering "A" for the LOSS PAYABLE Provision, "B" for the LENDERS LOSS PAYABLE Provision or "C" for the CONTRACT OF SALE Provision. Description of the Loss Payee Provision of the Property (Name and Address) Endorsement 1450 NW 1st Court City of Miami - OMNI CRA. Which is Applicable Miami, FL 33136 1401 N. Miami Avenue A Miami, FL 33136 A. LOSS PAYABLE For Covered Property in which both you and a Loss Payee shown in the Schedule have an insurable interest, we will: 1. Adjust losses with you; and 2. Pay any claim for loss or damage jointly to you and the Loss Payee, as interest may appear. B. LENDER'S LOSS PAYABLE The following replaces Section E. Additional Conditions, Paragraph 5. Mortgage Holder Clause in the Builders Risk Coverage Form, and Builders Risk And Installation Coverage Form: 1. The Loss Payee shown in the Schedule is a creditor (including a mortgage holder or trustee) with whom you have entered a financial agreement for the purchase of Covered Property. Interest in that Covered Property is established by such written contracts, including but not limited to: a. Warehouse receipts; b. A contract for deed; c. Bills of lading; or d. Financing statements. 2. For Covered Property in which both you and a Loss Payee have an insurable interest: a. We will pay for covered loss or damage to each Loss Payee in their order of precedence, as interest may appear. b. The Loss Payee has the right to receive loss payment even if the Loss Payee has started foreclosure or similar action on the Covered Property. 40946 (01-24) Page 1 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. c. If we deny your claim because of your acts or because you have failed to comply with the terms of this Coverage Part, the Loss Payee will still have the right to receive loss payment if the Loss Payee: (1) Pays any premium due under this Coverage Part at our request if you have failed to do so; (2) Submit a signed, sworn proof of loss within 60 days after receiving notice from us of your failure to do so; and (3) Has notified us of any change in ownership, occupancy or substantial change in risk known to the Loss Payee. All of the terms of the Coverage Form, which applies to the property in which the Loss Payee has an interest, will then apply directly to the Loss Payee. d. If we pay the Loss Payee for any loss or damage and deny payment to you because you have failed to comply with the terms of this Coverage Part: (1) The Loss Payee's rights in the Covered Property will be transferred to us to the extent of the amount we pay; and (2) The Loss Payee's rights to recover from us the full amount of the Loss Payee's interest will not be impaired. At our option, we may pay to the Loss Payee the whole principal on the debt plus any accrued interest. In this event, you will pay your remaining debt to us. 3. If we cancel this policy, we will give written notice to the Loss Payee at least: a. 10 days before the effective date or cancellation if we cancel for nonpayment of premium; or b. 30 days before the effective date of cancellation if we cancel for any other reason. 4. If we elect to not renew this policy, we will give written notice to the Loss Payee at least 10 days before the expiration date of this policy. C. CONTRACT OF SALE 1. The Loss Payee shown in the Schedule is a person or organization with whom you have entered a contract for the sale of Covered Property. 2. For Covered Property in which both you and the Loss Payee have an insurable interest we will: a. Adjust losses with you; and b. Pay any claim for loss or damage jointly to you and the Loss Payee, as interest may appear. 3. The following is added to the Other Insurance Loss Condition: For Covered Property that is subject of a contract of sale, the word "you" includes the Loss Payee. All other terms, conditions, provisions, and exclusions of this policy remain the same. 40946 (01-24) Page 2 of 2 Includes copyrighted material of Insurance Services Office, Inc., with its permission. EXHIBIT G ANTI -HUMAN TRAFFICKING AFFIDAVIT 1. The undersigned affirms, certifies, attests, and stipulates as follows: a. The entity/individual is a nongovernmental entity authorized to transact business in the State of Florida (hereinafter, "nongovernmental entity"). b. The nongovernmental entity is either executing, renewing, or extending a contract (including, but not limited to, any amendments, as applicable) with the Omni Community Redevelopment Agency ("OMNI") or one of its agencies, authorities, boards, trusts, or other OMNI entity which constitutes a governmental entity as defined in Section 287.138(1), Florida Statutes (2024). c. The nongovernmental entity is not in violation of Section 787.06, Florida Statutes (2024), titled "Human Trafficking." d. The nongovernmental entity does not use "coercion" for labor or services as defined in Section 787.06, Florida Statutes (2024). 2. Under penalties of perjury, pursuant to Section 92.525, Florida Statutes, I declare the following: a. I have read and understand the foregoing Anti -Human Trafficking Affidavit and that the facts, statements and representations provided in Section 1 are true and correct. b. I am an officer, a representative, or individual of the nongovernmental entity authorized to execute this Anti -Human Trafficking Affidavit. FURTHER AFFIANT SAYETH NAUGHT. Nongovernmental Entity/Individual:MT.OLIVETTE MISSIONARY BAPTIST CHURCH, INC. Name: Ultrina Harris Title: Authorized Representative Signature: Office Address: 1450 NORTHWEST 1ST COURT MIAMI, FL 33136 Email Address: trina@touchingmiamiwithlove.org Main Phone Number: (786) 877-4503 Olivera, Rosemary From: De Los Santos, Jesly Sent: Tuesday, December 17, 2024 1:49 PM To: Hannon, Todd Cc: Olivera, Rosemary; Ewan, Nicole; Jones, Isiaa; Alban, Xavier E.; Matthews, Christina Subject: Matter ID: 24-381 Mt. Olivette Missionary Baptist Church - Building Rehab Grant Agreement Attachments: Mt_Olivette_Missionary Baptist Church_Grant Agreement_Fully Executed.pdf Good afternoon, Please find attached a fully executed copy of an agreement from DocuSign that is to be considered an original agreement for your records. Thank you, Jesly De Los Santos Executive Assistant, OMNI-CRA 1401 N. Miami Avenue, Miami, FL 33136 Off: 305 679-6856 Email: jdelossantos@miamigov.com Website: www.omnicra.com fig' Omni CFtA Disclaimer: This e-mail is intended only for the individual(s) or entity(s) named within the message. This e-mail may contain legally privileged and confidential information. If you properly received this e-mail as a client or retained expert, please hold it in confidence to protect the attorney -client or work product privileges. Should the intended recipient forward or disclose this message to another person or party, that action could constitute a waiver of the attorney -client privilege. If the reader of this message is not the intended recipient, or the agent responsible to deliver it to the intended recipient, you are hereby notified that any review, dissemination, distribution or copying of this communication is prohibited by the sender and to do so might constitute a violation of the Electronic Communications Privacy Act, 18 U.S.C. section 2510-2521. Please notify us by reply e-mail and delete the original message. Nothing in this e-mail message shall, in and of itself, create an attorney -client relationship with the sender. Under Florida Law, e-mail addresses and the contents of the e-mail are public records. If you do not want your e-mail address, or the contents of the e-mail, released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. 1