HomeMy WebLinkAbout26245AGREEMENT INFORMATION
AGREEMENT NUMBER
26245
NAME/TYPE OF AGREEMENT
GREEN CHICKEN OVERTOWN, LLC
DESCRIPTION
GRANT AGREEMENT/BUILD-OUT COST PHASE "GREEN
CHICKEN RESTAURANT"/$350,000
EFFECTIVE DATE
October 23, 2025
ATTESTED BY
TODD B. HANNON
ATTESTED DATE
7/2/2026
DATE RECEIVED FROM ISSUING
DEPT.
7/2/2026
NOTE
zLs
Christine Forde-King
Board Chair
James McQueen
Executive Director
HAND DELIVERY: TRANSMITTAL FORM
DATE: July 30, 2026
TO: Mr. Todd Hannon, City Clerk
City Hall
3500 Pan American Drive
Miami, Miami -Dade, FL, 33133
FROM: Antonette English, Administrative Assistant
Southeast Overtown/ Park West Community Redevelopment Agency
819 N.W. 2nd Avenue, 3rd Floor
Miami, FL 33136
RE: For your records Green Chicken Overtown, LLC
SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT AGENCY
819 N.W. 2nd Avenue, 3 d Floor I Miami, FL 33136
Tel (305) 679-6800 I Fax (305) 679-6335 I http://www.miamicra.com
GRANT AGREEMENT
2026
This GRANT AGREEMENT ("Agreement") is made as of this 23 day of 0CT0R i' 2e
("Effective Date") by and between the SOUTHEAST OVERTOWN/PARK WEST COMMUNITY
REDEVELOPMENT AGENCY, a public agency and body corporate created pursuant to Section 163.356,
Florida Statutes ("SEOPW CRA" or "Grantor"), and GREEN CHICKEN OVERTOWN LLC, a Florida Limited
Liability Company ("Grantee") (collectively, the "Parties").
RECITALS
A. WHEREAS, the SEOPW CRA is responsible for carrying out community redevelopment
activities and projects within its Redevelopment Area in accordance with the 2018 Southeast Overtown/Park West
Community Redevelopment Plan Update, as amended and restated (the "Plan"); and
B. WHEREAS, pursuant to Section 163.340(9), Florida Statutes, "community redevelopment means
projects of a ... community redevelopment agency in a community redevelopment area for the elimination and
prevention of the development or spread of slum and blight"; and
C. WHEREAS, Section 2, Goal 4, of the Plan, lists the "creat[ion of] jobs within the community,"
as stated redevelopment goal; and
D. WHEREAS, Section 2, Goal 6, of the Plan, focuses on "improv[ing] the quality of life for
residents," as a stated redevelopment goal; and
E. WHEREAS, Section 2, Principle 6, of the Plan, discusses "address[ing] and improv[ing] the
neighborhood economy and expand[ing] the economic opportunities of present and future residents," as a stated
redevelopment principle; and
F. WHEREAS, Grantee is the lessee of commercial space, within the Overtown district, at 350
Northwest 1st Avenue, Suite 130, Miami, Florida 33128 ("Property"), and seeks financial assistance to further
support the build -out cost phase of the Overtown site of the "Green Chicken Restaurant" at the Property (the
"Project"); and
G. WHEREAS, Grantee submitted a proposal, attached and incorporated herein as Exhibit "A,"
requesting a grant from the SEOPW CRA in order to undertake the Project; and
H. WHEREAS, the Board of Commissioners of the SEOPW CRA ("Board"), by Resolution No.
CRA-R-25-0060, attached hereto as Exhibit `B," passed and adopted on October 23, 2025, authdrized the award
of a grant, in an amount not to exceed Three Hundred Fifty Thousand Dollars and Zero Cents ($350,000.00) (the
"Grant") to the Grantee to underwrite costs associated with the Project; and
I. WHEREAS, the Parties wish to enter into this Agreement to set forth the terms and' conditions
relating to the use of the Grant ("Purpose");
NOW THEREFORE, in consideration of the mutual promises of the Parties contained °herein and other
good and valuable consideration, receipt and sufficient of which is hereby acknowledged, the SEOPW CRA and
Grantee agree as follows:
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1. RECITALS. The Recitals to this Agreement are true and correct, and are incorporated herein by
referenced and made a part hereof.
2. GRANT. Subject to the terms and conditions set forth herein and Grantee's compliance with all of
its obligations hereunder, the SEOPW CRA hereby agrees to make available to Grantee funds not to exceed the
authorized amount, pursuant to CRA-R-25-0060, to be used exclusively for the Purpose stated herein and disbursed
in the manner hereinafter provided.
3. USE OF GRANT. The Grant shall be solely used to underwrite construction costs associated with
the Project, in accordance with the approved Scope of Work and Budget ("Project Budget"), attached hereto as
Exhibit "C." Grantee is aware that the SEOPW CRA is not obligated to expend additional funds beyond the
authorized amount defined herein.
4. TERM. The term of this Agreement shall commence on the Effective Date written above and shall
terminate upon the earlier of full disbursement of Three Hundred Fifty Thousand Dollars and Zero Cents
($350,000.00), or earlier as provided for herein; provided, however, that the following rights of the SEOPW CRA
shall survive the expiration or early termination of this Agreement: to audit or inspect; to require reversion of assets;
to enforce representations, warranties and certifications; to exercise entitlement to remedies, limitation of liability,
indemnification, and recovery of fees and costs. The Term of the Restrictive Covenant, if applicable, signed in
consideration for the Grant, shall remain in force, as stipulated in the Restrictive Covenant, even when the Term
of this Agreement has been reached or the Grant has been disbursed in full.
5. DISBURSEMENT OF GRANT.
a. GENERALLY. Subject to the terms and conditions contained in this Agreement, the
SEOPW CRA shall make available to Grantee up to the Grant amount. In no event shall payments to Grantee under
this Grant agreement exceed the Grant amount. Payments shall be made to Grantee or directly to vendors on behalf
of Grantee, only after receipt and approval of requests for disbursements. As indicated in the Restrictive Covenant,
if applicable, the disbursed funds shall be used solely for the construction/build-out costs of the "Green Chicken
Restaurant" at the Property.
b. PRE -APPROVAL OF EXPENSES. Grantee agrees to submit to the SEOPW CRA all
requests for the expenditure of Grant funds for pre -approval by the SEOPW CRA. Failure to submit said requests
prior to incurring expenses may result in the Grantee bearing the costs incurred. The SEOPW CRA shall review
said requests to ensure that the expense(s) sought to be incurred by the Grantee is an expense within the approved
Project Budget, attached hereto as Exhibit "C," and the SEOPW CRA reserves the right to deny any and all requests
it deems to be outside of the approved Project Budget.
c. REQUESTS FOR DISBURSEMENT OF GRANT. All requests for the disbursement of
funds by Grantee shall be submitted in writing to the SEOPW CRA by Grantee's authorized representative prior
to the termination of this Agreement. All such requests must be accompanied by supporting documents reflecting
the use of funds and/or expenditures incurred, and that the request is being made in accordance with the approved.,
Project Budget, as reflected in Exhibit "C," for expenditures incurred during the Term of this Agreement. For
purposes of this Agreement, "supporting documentation" may include invoices, receipts, photographs; and any
other materials evidencing the expense incurred. Grantee agrees that all invoices or receipts reflecting the expenses .
incurred in connection to the Project shall be in Grantee's name, and not in the name of the SEOPW CRA in light
of Grantee's inability to bind the SEOPW CRA to any legal and/or monetary obligation whatsoever. The SEOPW-
CRA reserves the right to request additional supporting documentation for any expenditures, and the SEOPW CMk
reserves the right to deny any and all requests it deems to be outside of the approved Project Budget. Grantee's'
failure to provide additional supporting documentation or explanation regarding expenses incurred, when requested
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by the SEOPW CRA, shall serve as grounds for immediate termination of this Agreement, and Grantee solely shall
bear all costs associated with any expenditures not approved by the SEOPW CRA. Grantee understands and
acknowledges that the SEOPW CRA shall not disburse grant funds for any expense that has not been previously
approved by the SEOPW CRA in accordance with Section 5(b) above, and that such expenses shall be borne solely
by the Grantee.
d. CASH AND MOBILE PAYMENT TRANSACTIONS PROHIBITED. The Parties agree
that no payment will be made to Grantee as a reimbursement for any Project -specific expenditure paid in cash or
via mobile payment application(s), including, but not limited to, Cash App, Zelle, PayPal, and Venmo. Grantee
acknowledges that cash and mobile payment transactions are insufficient per se to comply with record -keeping
requirements under this Agreement.
e. APPROVAL OF BUDGET MODIFICATIONS. Grantee agrees to submit any and all
budget modifications, in writing, including line -item expenditures and descriptions, which exceed the approved
budgeted amount, to the Executive Director for approval.
f. NO ADVANCE PAYMENTS. Unless authorized by the Executive Director, the SEOPW
CRA shall not make advance payments to the Grantee or Grantee's vendors for services not performed or for goods,
materials or equipment, which have not been delivered to the Grantee for use in connection with the Project.
g. UNFORESEEN COSTS AND/OR CHANGE ORDERS. During the course of the Project,
should unforeseen costs and/or change orders arise that are not within, or exceed, the approved Project Budget,
Grantee shall immediately request cost approval by submitting a written request to the SEOPW CRA, stating the
reason for the unforeseen cost and/or change order with supporting documentation prior to incurring said cost(s).
Failure to submit said request(s) to the SEOPW CRA, and obtain express approval, prior to incurring expenses
shall result in the Grantee bearing all costs incurred. Grantee acknowledges that the SEOPW CRA has no obligation
to fund unforeseen costs or change orders that are not within, or exceed, the approved Project Budget, or which
will cause the amount of the Grant to be exceeded.
h. RETAINAGE. The SEOPW CRA shall retain ten percent (10%) of all invoice amounts
and shall release the same to Grantee or its general contractor upon Project completion, specifically upon issuance
of a Certificate of Completion or of Occupancy from the City of Miami's Building Department for such portion of
the Project.
6. RESTRICTIVE COVENANT. N/A.
7. COMPLIANCE WITH POLICIES AND PROCEDURES. Grantee understands that the use of the
Grant is subject to specific reporting, record keeping, administrative and contracting guidelines and other
requirements affecting the SEOPW CRA's activities in issuing the Grant. The SEOPW CRA agrees to provide
notice of said guidelines and other requirements to Grantee in advance of requiring compliance with same. Without
limiting the generality of the foregoing, Grantee represents and warrants that it will comply, and the Grant will be
used in accordance with all applicable federal, state and local codes, laws, rules and regulations. Grantee also agrees
to abide by any policies and procedures referenced in the Restrictive Covenant, if applicable.
8. REMEDIES FOR NON-COMPLIANCE. If Grantee fails to perform any of its obligations or
covenants hereunder, or materially breaches any of the terms contained in this Agreement, the SEOPW CRA shall
have the right to take one or more of the following actions:
a. Withhold all payments, pending correction of the deficiency by Grantee;
b. Recover all payments made to Grantee;
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c. Disallow (that is, deny the use of the Grant for) all or part of the cost for the activity or
action not in compliance;
d. Withhold further awards for the Project; and/or
e. Take such other remedies that may be legally permitted.
9. RECORDS AND REPORTS/AUDITS AND EVALUATION.
a. PUBLIC RECORDS; MAINTENANCE OF RECORDS. This Agreement shall be subject
to Florida's Public Records Laws, Chapter 119, Florida Statutes. The Parties understand the broad nature of these
laws and agree to comply with Florida's Public Records Laws, and laws relating to records retention. Moreover,
in furtherance of the SEOPW CRA's audit rights in Section 9(c) below, the Grantee acknowledges and accepts the
SEOPW CRA's right to access the Grantee's records, legal representatives' and contractors' records, and the
obligation of the Grantees to retain and to make those records available upon request, and in accordance with all
applicable laws. The Grantee shall keep and maintain records to show its compliance with this Agreement. In
addition, the Grantee's contractors and subcontractors must make available, upon the SEOPW CRA's request, any
books, documents, papers, and records which are directly pertinent to this specific Agreement for the purpose of
making audit, examination, excerpts, and transcriptions. The Grantee, its contractors and subcontractors shall retain
records related to this Agreement or the Project for a period of five (5) years after the expiration, early termination
or cancellation of this Agreement.
b. REPORTS. The Grantee shall deliver to the SEOPW CRA reports relating to the use of
the Grant as requested by the SEOPW CRA, from time to time. Failure to provide said reports shall result in grant
funds being withheld until the Grantee has complied with this provision. Thereafter, continued failure by the
Grantee past thirty (30) days from an initial request in providing such reports shall be considered a default under
this Agreement.
c. AUDIT RIGHTS. The SEOPW CRA shall have the right to conduct audits of the
Grantee's records pertaining to the Grant and to visit the Project, in order to conduct its monitoring and evaluation
activities. The Grantee agrees to cooperate with the SEOPW CRA in the performance of these activities. Such
audits shall take place at a mutually agreeable date and time.
d. FAILURE TO COMPLY. The Grantee's failure to comply with these requirements or the
receipt or discovery (by monitoring or evaluation) by the SEOPW CRA of any inconsistent, incomplete or
inadequate information shall be grounds for the immediate termination of this Agreement by the SEOPW CRA.
10. UNUSED FUNDS. Upon the expiration of the term or termination of this Agreement, the Grantee
shall transfer to the SEOPW CRA any unused Grant funds on hand at the time of such expiration or termination.
11. REPRESENTATIONS; WARRANTIES; CERTIFICATIONS. The Grantee represents, warrants,
and certifies the following:
a. INVOICES. Invoices for all expenditures paid for by Grant shall be submitted to the
SEOPW CRA for review and approval in accordance with the terms set forth in this Agreement. The Grantee,
through its authorized representative shall certify that work reflected in said invoices has, in fact, been performed
in accordance with the approved Project Budget set forth in Exhibit "C."
b. EXPENDITURES. Funds disbursed under the Grant shall be used solely for the Project,
in accordance with the approved Project Budget set forth in Exhibit "C," as well as Section 5(e) of the 2007
Interlocal Agreement. All expenditures of the Grant shall be made in accordance with the provisions of this
Agreement.
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c. SEPARATE ACCOUNTS. The Grant shall not be co -mingled with any other funds, and
separate accounts and accounting records shall be maintained.
d. POLITICAL ACTIVITIES. Grantee acknowledges that no expenditure of Grant funds
shall be used for political activities.
e. LIABILITY GENERALLY. Grantee shall be liable to the SEOPW CRA for the amount
of the Grant expended in any manner inconsistent with this Agreement.
f. AUTHORITY. This Agreement has been duly authorized by all necessary actions on the
part of, and has been, or will be, duly executed and delivered by the Grantee, and neither the execution and delivery
hereof, nor compliance with the terms and provisions hereof: (i) requires the approval and consent of any other
party, except such as have been duly obtained or as are specifically noted herein; (ii) contravenes any existing law,
judgment, governmental rule, regulation or order applicable to or binding on any indenture, mortgage, deed of trust,
bank loan or credit agreement, applicable ordinances, resolutions, or on the date of this Agreement, any other
agreement or instrument to which the Grantee is a party; or (iii) contravenes or results in any breach of, or default
under any other agreement to which the Grantee is a party, or results in the creation of any lien or encumbrances
upon any property of the Grantee.
12. NON-DISCRIMINATION. The Grantee, for itself and on behalf of its contractors and sub-
contractors, agrees that it shall not discriminate on the basis of race, sex, color, religion, national origin, age,
disability, or any other protected class prescribed by law in connection with its performance under this Agreement.
Furthermore, the Grantee represents that no otherwise qualified individual shall, solely, by reason of his/her race,
sex, color, religion, national origin, age, disability or any other member of a protected class be excluded from the
participation in, be denied benefits of, or be subjected to discrimination under any program or activity receiving
financial assistance pursuant to this Agreement.
13. CONFLICT OF INTEREST. The Grantee is familiar with the following provisions regarding
conflict of interest in the performance of this Agreement by the Grantee. The Grantee covenants, represents and
warrants that it will comply with all such conflict of interest provisions:
a. Code of the City of Miami, Florida, Chapter 2, Article V.
b. Miami -Dade County Code, Section 2-11.1.
14. CONTINGENCY. Funding for this Agreement is contingent on the availability of funds and
continued authorization for Project activities, and is subject to amendment or termination due to lack of funds or
authorization, reduction of funds, or change in regulations. The SEOPW CRA shall not be liable to the Grantee
for any amendment or termination of this Agreement pursuant to this Section.
15. MARKETING.
a. PUBLICATION. In the event the Grantee wishes to engage in any marketing efforts, the
Grantee shall, solely upon approval by the SEOPW CRA and in accordance with Section 15(b) below, produce,
publish, advertise, disclose, or exhibit the SEOPW CRA's name and/or logo, in acknowledgement of the SEOPW
CRA's contribution to the Project, in all forms of media and communications created by the Grantee for the purpose
of publication, promotion, illustration, advertising, trade or any other lawful purpose, including but not limited to
stationary, newspapers, periodicals, billboards, posters, email, direct mail, flyers, telephone, public events, and
television, radio, or interne advertisements or interviews.
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b. APPROVAL. The SEOPW CRA shall have the right to approve the form and placement
of all acknowledgements described in Section 15(a) above, which approval shall not be unreasonably withheld.
c. LIMITED USE. The Grantee further agrees that the SEOPW CRA's name and logo may
not be otherwise used, copied, reproduced, altered in any manner, or sold to others for purposes other than those
specified in this Agreement. Nothing in this Agreement, or in the Grantee's use of the SEOPW CRA's name and
logo, confers or may be construed as conferring upon the Grantee any right, title, or interest whatsoever in the
SEOPW CRA's name and logo beyond the right granted in this Agreement.
d. SEOPW CRA CONSTRUCTION SIGN. The Grantee shall display, and cause to be
displayed, at the Property, in a prominent, most visible area to the public, a sign displaying the SEOPW CRA logo,
and the SEOPW CRA's monetary contribution to the Project ("Construction Signage"). The Grantee shall display,
and cause to be displayed, the Construction Signage until the Project is complete. The Construction Signage shall
be paid for by the Grantee and all Construction Signage specifications will be provided by the SEOPW CRA. The
SEOPW CRA shall approve the location of the Construction Signage prior to its installation.
16. DEFAULT. If the Grantee fails to comply with any term or condition of this Agreement, or fails
to perform any of the Grantee's obligations hereunder, and the Grantee does not cure such failure within thirty (30)
days following receipt of written notice from the SEOPW CRA that such failure has occurred, then the Grantee
shall be in default. Upon the occurrence of such default hereunder the SEOPW CRA, in addition to all remedies
available to it by law, may immediately, upon written notice to the Grantee, terminate this Agreement whereupon
all payments, advances, or other compensation paid by the SEOPW CRA directly to the Grantee and utilized by
the Grantee in violation of this Agreement shall be immediately returned to the SEOPW CRA. The Grantee
understands and agrees that termination of this Agreement under this section shall not release the Grantee from any
obligation accruing prior to the effective date of termination.
17. NO LIABILITY. In consideration for the Grant, the Grantee hereby waives, releases and
discharges the SEOPW CRA, the City of Miami, its officers, employees, agents, representatives, or attorneys,
whether disclosed or undisclosed, any and all liability for any injury or damage of any kind which may hereafter
accrue to the Grantee, its officers, directors, members, employees, agents, representatives, with respect to any of
the provisions of this Agreement or performance under this Agreement.
18. INDEMNIFICATION OF THE SEOPW CRA. Grantee agrees to indemnify, defend, protect and
hold harmless the SEOPW CRA and the City of Miami from and against all loss, costs, penalties, fines, damages,
claims, expenses (including attorney's fees) or liabilities (collectively referred to as "liabilities") for 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 performance or non-performance of the services, supplies, materials and equipment
contemplated by this Agreement or the Project, whether directly or indirectly caused, in whole or in part, by any
act, omission, default; professional errors or omissions, or negligence (whether active or passive) of the Grantee or
its employees, agents or subcontractors (collectively referred to as "Grantee"), regardless of whether it is, or is
alleged to be, caused in whole or part (whether joint, concurrent or contributing) by any act, omission, default,
breach, or negligence (whether active or passive) of the SEOPW CRA, unless such injuries or damages are
ultimately proven to be the result of grossly negligent or willful acts or omissions on the part of the SEOPW CRA;
or (ii) the failures of the Grantee to comply with any of the paragraphs provisions herein; or (iii) the failure of the
Grantee, to conform to statutes, ordinances, or other regulations or requirements of any governmental authority,
federal, state, county, or city in connection with the granting or performance of this Agreement, or any Amendment
to this Agreement. Grantee expressly agrees to indemnify and hold harmless the SEOPW CRA, from and against
all liabilities which may be asserted by an employee or former employee of Grantee, any of subcontractors, or
participants in the Project, as provided above, for which the Grantee's liability to such employee, former employee,
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subcontractor, or participant would otherwise be limited to payments under state Worker's Compensation or similar
laws.
Grantee and Catalyst Design and Construction, LLC, and its employees, agents or subcontractors, shall indemnify
defend and hold harmless the SEOPW CRA, and the City of Miami shall indemnify defend and hold harmless the
SEOPW CRA and the City of Miami and their officials, employees and agents (collectively referred to as
"Indemnitees"), 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, arising out, whether caused directly or indirectly, in whole or in part (whether joint,
concurrent or contributing), by any act, omission, default, negligence (whether active or passive), recklessness or
intentional wrongful misconduct of any Indemnitees, Grantee or any of users guests, invitees, employees, agents
or subcontractors, or (ii) by the failure of Grantee to comply with any of the provisions herein, specifically the
obligations of Green Chicken Overtown, LLC, and Catalyst Design and Construction, LLC, to comply with all
applicable statutes, ordinances or other regulations or requirements. This indemnification shall survive the term of
this Agreement.
19. INSURANCE. Grantee shall, at all times during the term hereof, maintain such insurance
coverage as provided in Exhibit "D," attached hereto and incorporated herein. All such insurance, including
renewals, shall be subject to the approval of the SEOPW CRA, or the City of Miami (which approval shall not be
unreasonably withheld) for adequacy of protection and evidence of such coverage shall be furnished to the SEOPW
CRA on Certificates of Insurance, indicating such insurance to be in force and effect and providing that it will not
be canceled, or materially changed during the performance of the Project under this Agreement without thirty (30)
calendar days prior written notice (or in accordance to policy provisions) to the SEOPW CRA. Completed
Certificates of Insurance shall be filed with the SEOPW CRA, to the extent practicable, prior to the performance
of Services hereunder, provided, however, that Grantee shall at any time upon request by SEOPW CRA file
duplicate copies of the policies of such insurance with the SEOPW CRA.
If, in the reasonable judgment of SEOPW CRA, prevailing conditions warrant the provision by Grantee of
additional Liability insurance coverage or coverage which is different in kind, SEOPW CRA reserves the right to
require the provision by Grantee of an amount of coverage different from the amounts or kind previously required
and shall afford written notice of such change in requirements thirty (30) days prior to the date on which the
requirements shall take effect. Should Grantee fail or refuse to satisfy the requirement of changed coverage within
thirty (30) days following SEOPW CRA's written notice, this Agreement shall be considered terminated on the
date the required change in policy coverage would otherwise take effect. Upon such termination, SEOPW CRA
shall pay Grantee expenses incurred for the Project, prior to the date of termination but shall not be liable to Grantee
for any additional compensation, or for any consequential or incidental damages.
20. PAYMENT AND PERFORMANCE BOND; QUALIFICATION OF SURETY. See Exhibit "E."
21. DISPUTES. In the event of a dispute between the Executive Director of the SEOPW CRA and
the Grantee as to the terms and conditions of this Agreement, the Executive Director and the Grantee shall proceed
in good faith to resolve the dispute. If the foregoing parties are not able to resolve the dispute within thirty (30)
days of written notice to the other, the Parties agree to resolve any disputes between them arising from the alleged
violation of the terms of this Agreement, in accordance with Section 18-105, of the Code of the City of Miami, as
amended ("City Code"), as adopted by the SEOPW CRA.
22. INTERPRETATION.
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a. CAPTIONS. The captions in this Agreement are for convenience only and are not a part
of this Agreement and do not in any way define, limit, describe or amplify the terms and provisions of this
Agreement or the scope or intent thereof.
b. ENTIRE AGREEMENT. This instrument constitutes the sole and only agreement of the
parties hereto relating to the Grant, and correctly set forth the rights, duties, and obligations of the parties. There
are no collateral or oral agreements or understandings between the SEOPW CRA and the Grantee relating to the
Agreement. Any promises, negotiations, or representations not expressly set forth in this Agreement are of no force
or effect. This Agreement shall not be modified in any manner except by an instrument in writing executed by the
parties. The masculine (or neuter) pronoun and the singular number shall include the masculine, feminine and
neuter genders and the singular and plural number. The word "including" followed by any specific item(s) is
deemed to refer to examples rather than to be words of limitation.
c. CONTRACTUAL INTERPRETATION. 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.
d. COVENANTS. Each covenant, agreement, obligation, term, condition or other provision
herein contained shall be deemed and construed as a separate and independent covenant of the party bound by,
undertaking or making the same, not dependent on any other provision of this Agreement unless otherwise
expressly provided. All of the terms and conditions set forth in this Agreement shall apply throughout the term of
this Agreement unless otherwise expressly set forth herein.
e. CONFLICTING TERMS. 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 govern.
f. WAIVER. 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.
g. SEVERABILITY. Should any provision 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, then such provision shall be deemed modified to the extent necessary in order to conform with such laws,
or if not modifiable to conform with such laws, that 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.
h. THIRD -PARTY BENEFICIARIES. No provision of this Agreement shall, in any way,
inure to the benefit of any third party so as to make such third party a beneficiary of this Agreement, or of any one
or more of the terms hereof or otherwise give rise to any cause of action in any party not a party hereto.
23. AMENDMENTS. No amendment to this Agreement shall be binding on either party, unless in
writing and signed by both parties.
24. DOCUMENT OWNERSHIP. Upon request by the SEOPW CRA, all documents developed by
the Grantee shall be delivered to the SEOPW CRA upon completion of this Agreement, and may be used by the
SEOPW CRA, without restriction or limitation. The Grantee agrees that all documents maintained and generated
pursuant to this Agreement shall be subject to all provisions of the Public Records Law, Chapter 119, Florida
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Statutes. It is further understood by and between the parties that any document which is given by the SEOPW
CRA to the Grantee pursuant to this Agreement shall at all times remain the property of the SEOPW CRA, and
shall not be used by the Grantee for any other purpose whatsoever, without the written consent of the SEOPW
CRA.
25. AWARD OF AGREEMENT. Grantee warrants that it has not employed or retained any person
employed by the SEOPW CRA to solicit or secure this Agreement, and that it has not offered to pay, paid, or agreed
to pay any person employed by the SEOPW CRA any fee, commission percentage, brokerage fee, or gift of any
kind contingent upon or resulting from the award of the Grant.
26. NON-DELEGABILITY. The obligations of the Grantee under this Agreement shall not be
delegated or assigned to any other party without the SEOPW CRA's prior written consent, which may be withheld
by the SEOPW CRA, in its sole discretion.
27. CONSTRUCTION. This Agreement shall be construed and enforced in accordance with Florida
law.
28. TERMINATION. The SEOPW CRA reserves the right to terminate this Agreement, at any time
for any reason upon giving five (5) days written notice of termination to Grantee. If this Agreement should be
terminated by the SEOPW CRA, the SEOPW CRA will be relieved of all obligations under this Agreement. In no
way shall the SEOPW CRA be subjected to any liability or exposure for the termination of this Agreement under
this Section.
29. NOTICE. All notices or other communications which shall or may be given pursuant to this
Agreement shall be in writing and shall be delivered by personal service, or by registered mail, addressed to the
party at the address indicated herein or as the same may be changed from time to time. Such notice shall be deemed
given on the day on which personally served, or, if by mail, on the fifth day after being posted, or the date of actual
receipt or refusal of delivery, whichever is earlier.
To SEOPW CRA:
With copy to:
To Grantee:
Southeast Overtown/Park West Community Redevelopment Agency
James D. McQueen, Executive Director
819 N.W. 2nd Avenue, 3rd Floor
Miami, Florida 33136
Email: JMcQueen@miamigov.com
Vincent T. Brown, Esq., Staff Counsel
Email: VTBrowna,,miamigov.com
Green Chicken Overtown LLC, a Florida Limited Liability Company
c/o Devon Dolam, Authorized Representative
737 S.W. 109`h Avenue, Suite 102
Email: devon1209@gmail.com
With copy to: Lianet Sado
Email: lianets@hotmail.com
30. INDEPENDENT CONTRACTOR. Grantee, its contractors, subcontractors, employees, agents,
and participants in the Project shall be deemed to be independent contractors, and not agents or employees of the
SEOPW CRA, and shall not attain any rights or benefits under the civil service or retirement/pension programs of
Page 9 of 17
the SEOPW CRA, or any rights generally afforded its employees; further, they shall not be deemed entitled to
Florida Workers' Compensation benefits as employees of the SEOPW CRA.
31. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon the parties hereto, and
their respective heirs, executors, legal representatives, successors, and assigns.
32. MULTIPLE COUNTERPARTS AND ELECTRONIC SIGNATURES. This Agreement may be
simultaneously executed in multiple counterparts, all of which shall constitute one and the same instrument, and
each of which shall be deemed to be an original. The facsimile or other electronically delivered signatures of the
parties shall be deemed to constitute original signatures, and facsimile or electronic copies hereof shall be deemed
to constitute duplicate originals.
33. ANTI -HUMAN TRAFFICKING AFFIDAVIT. Grantee confirms and certifies that it is not in
violation of Section 787.06, Florida Statutes, and that it does not and shall not use "coercion" for labor or
services as defined in Section 787.06, Florida Statutes. Grantee shall execute and submit to the SEOPW CRA an
Affidavit in compliance with Section 787.06(13), Florida Statutes, attached an incorporated hereto as Attachment
"A." If Grantee fails to comply with the terms of this Section, the SEOPW CRA may suspend or terminate this
Agreement immediately, without prior notice, and in no event shall the SEOPW CRA be liable to Grantee for any
consequential or incidental damages.
34. MISCELLANEOUS.
a. In the event of any litigation between the parties under this Agreement, the parties shall
bear their own attorneys' fees and costs at trial and appellate levels.
b. Time shall be of the essence for each and every provision of this Agreement.
c. All exhibits attached to this Agreement are incorporated in, and made a part of this
Agreement.
[Signature Page Follows]
Page l0 of 17
IN WITNESS WHEREOF, in consideration of the mutual entry into this Agreement, for other good
and valuable consideration, and intending to be legally bound, the SEOPW CRA and Grantee have executed this
Agreement.
SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT
AGENCY, of the City of Miami, a public
agency and body corporate created pursuant to
Section 163.356, Florida Statutes
ATTEST:
By: By:
Todd B. Hannon James D. McQueen
Clerk of the Board Executive Director
APPROVED AS TO FORM AND APPROVED AS TO INSURANCE
LEGAL SUFFICIENCY:
Vincent T. Brown, Esq.
General Counsel
Sign Name hY vl
Print Name: $
Address: q I
3rn FL
MOMI 3313t2
Sign Name liff`�
Print Name: MY -Me w r-No U s/1
Address: VI q N 4s1 Z Iv° (41612041.
/
Mori 7313t,
RE 'S:
By FV'a.1n1 abwwt,A)
2 avia"ltuiz"
Interim Director of Risk Management
GREEN CHICKEN OVERTOWN LLC, a
Florida Limited Liability Company
By:
Authorized Representative
5
Page 11 of 17
IN WITNESS WHEREOF, in consideration of the mutual entry into this Agreement, for other good
and valuable consideration, and intending to be legally bound, the SEOPW CRA and Grantee have executed this
Agreement.
ATTEST:
SOUTHEAST OVERTOWN/PARK WEST
COMMUNITY REDEVELOPMENT
AGENCY, of the City of Miami, a public
agency and body corporate created pursuant to
Section 163.356, Florida Statutes
By:
James D. McQueen
Clerk of the Board Executive Director
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
By:
Vincent T. Brown, Esq.
General Counsel
Sign Name
Print Name
Address: , q r 1 FL
MiGmi FL 331319
Sign Name: (t'
Print Name ItC 7T� WJ (SM
Address: Orl q AIILI 204o fru 1" FL
julItItil FL 33j 3p
APPROVED AS TO INSURANCE
REQUIREMENTS:
By:
David Ruiz
Interim Director of Risk Management
GREEN CHICKEN OVERTOWN LLC, a
Florida Limited Liability Company
By:
Page 11 of 17
Authorize 8 Representative
M-A)C .960
Exhibit "A"
Grantee's Approved Proposal
Page 12 of 17
Green Chicken Overtown LLC.(Restaurant)
350 Northwest Is Avenue, Suite #130
Miami,Florida 33128
To:SEOPW (Board of Directors)
From: Green Chicken Overtown LLC. (Restaurant)
RE: Grant Request from SEOPW for $350,00.00
Good afternoon to all, and I pray that this email finds each of you in good health. I w
ould like to first thank you for your continued support to the community that you help
to build. Let me introduce myself without further delay. My name is Devon Dolam,and
my wife,Lianet Sado,and I,are the proud owners of a small "Mom and Pop" restaurant,t
he Green Chicken LLC.My wife and I, aside from being business partners, are very humbl
e people with a desire to expand the brand we represent.
About Existing Green Chicken:
Currently,Green Chicken LLC.has one existing location,737 SW 109 Avenue,Miami,FL 33174.
This location has been in existence for seven years, serving the City of Sweetwater, and
the neighboring communities. Green Chicken is a family restaurant. The restaurant featur
es a fusion -like cuisine concept. Established in 2018, with a small menu of excellent foo
ds, we targeted both students and the workforce audience with our casual quick cook
menu items. The restaurant,even with the hardships created during the Covid 19 Pande
mic, sustained a clientele, loyal enough to promote growth and the demand for a more
versatile menu. Today, we are proud to say that our restaurant has a long list of meu i
tems ranging from all day breakfast items, lunch and dinner, to include wraps, bows, qu
esadillas, tacos, pasta, smoothies, coffee,Jamaican patties, Jerk Chicken,steaks,churrascos, p
icanha, fish, and specialty items like oxtails.
About Devon and Lianet:
As the owners and operators of Green Chicken LLC, Devon Dolam and Lianet Sado bring
a life-long passion for the restaurant industry and a deep love for preparing delicious, e
nticing meals that leave a lasting impression on patrons. With a strong commitment to f
ood safety and dedication to crafting dishes we personally enjoy, it only made sense to
share that passion with a community that we love to serve. We are hard workers, and
we have never feared a challenge.
Based on our concept and the demand for our delicious meals, we dreamed of one day
expanding,having the opportunity to serve a larger community and having a Downtown,
City Center Location.That day may be right around the corner. For this reason,we humbly
ask that you help us to ascertain this dream. We would like to propose our second to
cation,The Green Chicken Overtown LLC.
Green Chicken Overtown LLC.(Restaurant)
350 Northwest I" Avenue,Suite #130
Miami,Florida 33128
About Green Chicken Overtown LLC.:
Green Chicken Overtown .LLC. has secured a prime commercial leased property located at:
350 NW 1 Avenue, Suite #130,Miami,FL 33128 (Inside the Brightline Building).The selected
location offers strategic advantages for the restaurant venture, including proximity to maj
or institutions, vibrant cultural demographics, and a bustling urban environment.
Projected Build Out Date:
This addition to the vibrant Overtown Community is expected to be built by March 2026.
Centrally Located At:
350 NW 1 Avenue, Suite #130,Miami, FL 33128,inside the Brightline Building,below the tw
o residential towvers, Green Chicken will not only serve members of the massive workfor
ce,student community and a wide range of residents, both from the City of Miami and t
he Southeastern Overtown Community. But it will provide jobs for members of the com
munity,creating equal opportunities for the people, and the overall improvement of the c
ommunity.
Our Mission:
Our mnission at Green Chicken is to offer highly nutritious meals featuring both local an
d international cuisine, all at an accessible and affordable price point. We are committed
to serving our community with flavorful, wholesome dishes that nourish both body and s
oul,ensuring everyone can enjoy delicious food without breaking the bank.
Request For Assistance via the SEOPW Grant Program:
I am excited to be a part of the Overtown District, and I can't wait to serve the comm
unity,giving back to a system that partners with me when I need it most. At this stage i
n the process,reflecting on the cost of construction, I really need the assistance of SEOP
W to bring this project to life.
After conducting a detailed financial assessment of the Green Chicken Overtown LLC. Proj
ect, I humbly request the SEOPW's assistance with build -out cost of the restaurant. The
assistance I seek is in the amount of $350, 000. This amount is a percentage of the con
struction cost and will be utilized solely for that purpose.
Green Chicken Overtown LLC.(Restaurant)
350 Northwest) Avenue, Suite #130
Miami,Florida 33128
If you find it feasible to assist with this project, you will be provided with periodic
updates as the project progresses. I will provide SEOPW with direct contact to the c
ontractors performing the work.This way,SEOPW may closely monitor the project, ma
king certain that any awarded funds are being properly managed and utilized.
Hence, a partnership that is built on professionalism and transparency is a healthy o
ne. I would like to thank you in advance for, at the least, the opportunity to even
be considered for a partnership with SEOPW. I humbly await your reply.
Thanks again for your service to the community and I pray that we get to shake ha
nds in the near future,agreeing that Green Chicken Overtown LLC is a fit candidate
for this community.
PS. Please see below for a breakdown and explanation of construction costs.Please I
et me know if you need additional documentation at this time and I will be glad t
o provide anything you need.
Breakdown of Construction Cost/Build Ou t:
The Green Chicken Restaurant has leased a commercial space that is approximately
2491 square feet. The price is approximately $65.00 per square foot, totaling $18,00
0 in monthly rent
The estimated construction price of the restaurant is approximately $711,029, broken
down as follows:
• CATALYST DESIGN AND CONSTRUCTION: $447,447.64
• Y&Y Interior Design: $6,000.00
• Building Experts (Secondary Door): $52,812.45
• Genset Fire and Security (Fire Alarm System): $23,644.00
• City Fire Protection (Fire Sprinkler System): $11,125.00
• Hood Depot (Design,Manufacture & Install Hood System) $143,150.00
Green Chieken Overtown LLC.(Restaurant)
350 Northwest I" Avenue,Suite #130
Miami,Florida 33128
Total Build Out Cost :$684,179.09 (NNot Including furniture and Kitchen Equipment)
Furniture and Equipment: $170,000.00
Total Green Chicken Overtown Project Cost: $854,179.09
Sincerely,
CEO(s): Green
r
r,27j(1
Chicken OvertoivnvLLC
Applicant: Devon Dolam
Applicant: Lianet Sado
APPLICABLE CODES
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ALO FLOOR PLAN
A2.0 CEILING PLAN
A3.0 DETAILS
ISI.O LIFE SAFETY RAN
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PERMIT SET 04-22-2025
CITY OF MIAMI SEAL
i
PARAMOUNT
ENGINEER. MA FAN tots sneccr
TATE ET
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GREET I CHICGEN
PROJECT NUMBER;
PROJECT ADDRESS n
MT. /TO MINA AR
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SHEET TITLE. ZONING &
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PREPARED BY:
PREPARED FOR:
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DATE: DRAWN BY:
04.22025 W.O.
DRAWING REVISION LOG
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OCOUNTER PARTITION WALL
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OUTSIDE CHAIRS: 60
TOTAL 100
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INSIDE TABLES: 15
OUTSIDE TABLES' 29
TOTAL M
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FINISHES GENERAL NOTES
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PROJECT NAME:
GREET! CHID FN
PROJECT NUMBER:
PROJECT ADDRESS: IN
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SHEET TITLE:
PROPOSED FLOOR PLAN
PREPARED BY:
CI .A•ouGeS
PREPARED FOR:
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DATE
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DESIGN & CO 'RUCTION
Project Data
Project Green Chicken
Location 350 NW 1st Avenue Suite 130 Miami
Plan Set Date 6.10.2025
Gross Project Area (Square Feet) 2,138
Gross AC Area (Square Feet) 2,138
Net Sellable Area (Square Feet) 2,138
Building Efficiency (Percentage) 100%
Gross Site Area (Square Feet) 248,501
Green Chicken
Construction Control Estimate
July 21, 2025
Division Summary of Estimate
Div. Description
7/21/2025 $ / GSF $ / GACSF $ / SSF % / Total
1 GENERAL CONDITIONS $ 63,037.22 $ 29.48 $ 29.48 $
2 SITEWORK $ - $ - $ - $
3 CONCRETE $ 22,500.00 $ 10.52 $ 10.52 $
4 MASONRY (in Div. 3) $ - $ - $ - $
5 METALS $ - $ - $ - $
6 WOODS, PLASTICS AND COMPOSITES $ 5,000.00 $ 2.34 $ 2.34 $
7 THERMAL AND MOISTURE PROTECTION $ 3,350.00 $ 1.57 $ 1.57 $
8 OPENINGS $ 6,000.00 $ 2.81 $ 2.81 $
9 FINISHES $ 68,580.00 $ 32.08 $ 32.08 $
10 SPECIALTIES $ 3,500.00 $ 1.64 $ 1.64 $
11 EQUIPMENT $ - $ - $ - $
12 FURNISHINGS $ - $ - $ - $
13 SPECIAL CONSTRUCTION $ - $ - $ - $
14 CONVEYING SYSTEMS $ - $ - $ - $
15 MECHANICAL $ 154,625.00 $ 72.32 $ 72.32 $
16 ELECTRICAL $ 64,030.00 $ 29.95 $ 29.95 $
SUBTOTAL
INSURANCE, TAXES & BONDS
29.48
10.52
2.34
1.57
2.81
32.08
1.64
72.32
29.95
14.09%
0.00%
5.03%
0.00%
0.00%
1.12%
0.75%
1.34%
15.33%
0.78%
0.00%
0.00%
0.00%
0.00%
34.56%
14.31%
$390,622 $182.70
$182.70
$182.70 87.30%
Contractor's Insurance $ 3,585.91 $ 1.68 $ 1.68 $ 1.68 0.80%
Excess Liability $ 4,750.00 $ 2.22 $ 2.22 $ 2.22 1.06%
Builders Risk Insuracne By Owner By Owner By Owner By Owner By Owner
Builders Risk Insuracne Deductible By Owner By Owner By Owner By Owner By Owner
Contractor's Payment & Performance Bond Excluded Excluded Excluded Excluded Excluded
Building Permits By Owner By Owner By Owner By Owner By Owner
Contractor's Contingency $ 7,812.44 $ 3.65 $ 3.65 $ 3.65 2.00%
SUBTOTAL
Contractor's Overhead and Profit
GRAND TOTAL
$ 16,148.36 $ 7.55 $ 7.55 $ 7.55 10.00%
$ 40,677.06 $ 19.03 $ 19.03 $ 19.03 10.00%
$ 447,447.64 I $ 209.28 I $ 209.28 I $ 209.28 I 100.0016
7/21/202511:03 PM
1 of 1 OWNER_ CAT
QUOTATION
Sold To:
Green Chicken
300 Nw 1st Ave R4
33128 Miami FL
From: Don Lubowicki
salesadmin@hooddepot.com
Attn:
Phone:
Email:
Project:
Address:
Date: April 18, 2025
Quote#: MF86067370
Rev. 1
Devon Dolan
786-326-6260 - main
Devon1209@gmail.com
Green Chicken
300 Nw 1st Ave R4
Miami, FL 33128
Gentleman:
Thank you for the opportunity of quoting on the above mentioned project. Listed below is our detailed
proposal. Pricing valid for 30 days from date of proposal.
PROJECT NOTES:
Job was quoted based on engineer site survey and engineering recommendations. Budget pricing
based on site visit w/o floor plan. Based on new location Space R4 For new location near gym area.
Hood Package
odel N 424 Wall Mounted Exhaust Canopy w/ Front
rforate• upply Plenum
UL 710 Listed • -nge Hood w/perforated supply air plenum. Constructed of
18ga 400 Series polished Exposed stainless steel. Complete with U.L. Listed
quantity of 6 FG 20x20 Model 6 Stainless Steel Baffle filter and quantity of
3 FG 20x16 Model 6 Stainless Steel Baffle filter, 4 Incandescent light fixture
with Glass housing lights w/ Front Perforated 16" Supply Plenum.
Hood Size: 166" long x 54" width x 24" height.
Includes: Left end Finished Cheek, Right end Finished Cheek,
4 BURNER,GRIDDLE,CHAR BROILER
Exhaust CFM = 3458 I Supply CFM = 2767
1/4
Hood Depot INTL. INC., - 710 South Powerline Road, Suite H, Deerfield Beach - FL
33442 - (954) 0-9860 - F x (954) 570-9865.
4 le
1a
April 18, 2025 - 8606 - Green Chicken Quote #: MF86067370
2 Model NDFC5424 Wall Mounted Exhaust Canopy w/ Front
Perforated 16" Supply Plenum
UL 710 Listed Range Hood w/perforated supply air plenum. Constructed of
18ga 400 Series polished Exposed stainless steel. Complete with U.L. Listed
quantity of 6 FG 20x20 Model 6 Stainless Steel Baffle filter and quantity of
3 FG 20x16 Model 6 Stainless Steel Baffle filter, 4 Incandescent light fixture
with Glass housing lights w/ Front Perforated 16" Supply Plenum.
Hood Size: 166" long x 54" width x 24" height.
Includes: Left end Finished Cheek, Right end Finished Cheek,
FRYER,FRYER,GRIDDLE,OVEN
Exhaust CFM = 3458 I Supply CFM = 2767
Qty I Model: S/S 430 WALL PANELS
(7) 47.340 X 840 Rear Wall Panel Package For Under Hood - 400 Series
20ga Stainless Steel With Required Moldings..
Qty: 1 - Model: BIRM-24 Utility Vent set blower 10 HP rated for
6916 CFM (3 PHASE) @ 2.00" s/p
13I-24 UL 762 utility vent set exhaust blower with cleanout door and grease
drain provision. 10 HP motor Voltage 208-230/460/3. Wired for 460v..
Qty: 1 - Model: KAP U08 Air purification Unit rated for 6,918 CFM
One Stage Media Air Purification Unit to remove grease particles for
Kitchen exhaust. ETL listed to UL710 standard, Rated for up to 7,500 cfm.
Cabinet size approximately 52"W x 60"L x 32"H without transitions. Fire
cabinet if unit mounted adds to width shown. Note 1: Transitions generally
add 48" to length but can vary based on job conditions. See plans for your
project. System Features: - Stage 1
24"x24"x4" Mery 16+ filters, UL 900 - Gen5 Digital status panel for filter
status and system shutdown when filters are clogged with an override
button until unit is shut down. - Inlet and outlet transitions, 16ga
Galvanized - Removable hinged access doors - 16ga 430 stainless steel
exterior construction - Fully welded construction - Ansul - Factory pre -
piping. Fire system includes: - Fusible link detector brackets piped to a
single point connection, - Discharge piping/nozzles piped to a single point
connection. By others: Field hookup, Tanks, Automan, , Pull stations, Wire
rope..
Qty: 1 I Ansul R102 6.0 Gallon Fire suppression with field hookup
Ansul R102 6.0 gallon fire suppression system with field hookup. Includes entire
installation and permits. Exclusions: Union Labor and gas valves over 2
Hood Depot INTL. INC., - 710 South Powerline Road, Suite H, Deerfield Beach - FL
33442 - (954) 570-9860 - Fax (954) 570-9865.
.? April 18, 2025 - 8606 - Green Chicken
Quote #: MF86067370
Qty: 1 I Model: KCI50018 - 3HP/ 208v/ 3PH
KC -I 50018 Inline Supply Fan - 3HP/ 208v/ 3PH, 60Hz. Features Galvanized
house, Rear, mesh filters, lockout non -fused disconnect switch, Hurricane
Rated Florida Product Approval. (593rpm DP)
Motorized Damper: No 1304 SS Housing: No
CFM = 5600 I Static Pressure = 1.00
Qty: 1 I Ansul R102 6.0 Gallon Fire suppression with field hookup
Ansul R102 6.0 gallon fire suppression system with field hookup. Includes
entire installation and permits. Exclusions: Union Labor and gas valves
over 2
Qty: 1
Installation
• Engineering of hood system
* PE Sealed Shop Drawings
* Permits (Mechanical & Fire) Fees by client
* 16ga Galvanized Exhaust Ductwork With Fire Wrap as required To Run
From Collar In Hoods To One Common Duct And Horizontally Across West
Side Of Space Through Wall Into Service Area And Terminate At KAP Unit
Near Dumpsters. Duct Run With 90' * 24ga Supply Ductwork To Run From
Collar In Hoods To One Common Duct And Horizontally To Front Window
New Louver. Approximate Duct Run 40' .
* Complete Installation grease hood system
* Test & Balance
* Start -Up & Applicable Inspections
EXCLUSIONS (to be done by others)
Permit fees, Electrical work, fire chase or duct wrap, re -roofing, ceiling work, service railings/platforms,
screening, louvers, moving obstructions in way of hood or ducting, concrete penetrations and structural
reinforcement, patching of concrete penetrations, plumbing, installation of gas valve, fire alarm
installation, roof grease guards, dumpster for garbage and debris.
Hood Package Sub Total:
Dealer Net:
State Sales Tax 6%:
County SurTax 1%:
TOTAL:
3/4
Hood Depot INTL. INC., - 710 South Powerline Road, Suite H. Deerfield Beach - FL
33442 - (954) 570-9860 - Fax (954) 570-9865.
$ 135,000.00
$ 135,000.00
$ 8,100.00
$ 50.00
$ 143150.00
Exhibit "B"
Resolution No. CRA-R-25-0060
Page 13 of 17
Southeast Overtown/Park West
Community Redevelopment Agency
Legislation
CRA Resolution: CRA-R-25-0060
819 NW 2nd Ave
3rd Floor
Miami, FL 33136
www.seopwcra.com
File Number: 18338 Final Action Date:10/23/2025
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE SOUTHEAST
OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY
("SEOPW CRA"), WITH ATTACHMENT(S), BY A FOUR -FIFTHS (4/5THS)
AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING,
APPROVING, AND CONFIRMING THE EXECUTIVE DIRECTOR'S
RECOMMENDATION AND FINDING, ATTACHED AND INCORPORATED
HEREIN AS EXHIBIT "A," THAT COMPETITIVE NEGOTIATION METHODS AND
PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS, PURSUANT
TO SECTION(S) 18-85 AND 18-86 OF THE CODE OF THE CITY OF MIAMI,
FLORIDA, AS AMENDED ("CITY CODE"), AS ADOPTED BY THE SEOPW CRA,
AND WAIVING SAID PROCEDURES, AUTHORIZING THE ISSUANCE OF A
GRANT, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED FIFTY
THOUSAND DOLLARS AND ZERO CENTS ($350,000.00) ("FUNDS"), TO
GREEN CHICKEN OVERTOWN LLC, A FLORIDA LIMITED LIABILITY
COMPANY ("GRANTEE"), WITH A PRINCIPAL ADDRESS AT 350 NORTHWEST
1ST AVENUE, SUITE 130, MIAMI, FLORIDA 33128 ("PROPERTY"), TO
UNDERWRITE COSTS ASSOCIATED WITH THE DESIGN AND
CONSTRUCTION BUILD -OUT OF THE "GREEN CHICKEN OVERTOWN
RESTAURANT" IN THE REDEVELOPMENT AREA ("PURPOSE");
AUTHORIZING THE EXECUTIVE DIRECTOR TO DISBURSE FUNDS, AT HIS
DISCRETION, ON A REIMBURSEMENT BASIS OR DIRECTLY TO VENDORS,
UPON PRESENTATION OF INVOICES AND SATISFACTORY
DOCUMENTATION, SUBJECT TO THE AVAILABILITY OF FUNDING, FROM
THE CORRESPONDING ACCOUNT NO. 10050.920101.883000.0000.00000
"OTHER GRANTS AND AIDS"; FURTHER AUTHORIZING THE EXECUTIVE
DIRECTOR TO NEGOTIATE AND EXECUTE AN AGREEMENT, INCLUDING
ANY AND ALL DOCUMENTS NECESSARY, ALL IN FORMS ACCEPTABLE TO
COUNSEL, FOR THE PURPOSE STATED HEREIN; PROVIDING FOR THE
INCORPORATION OF RECITALS AND AN EFFECTIVE DATE.
WHEREAS, the Southeast Overtown/Park West Community Redevelopment Agency ("SEOPW
CRA") is a community redevelopment agency created pursuant to Chapter 163, Florida Statutes, and is
responsible for carrying out community redevelopment activities and projects within its Redevelopment
Area in accordance with the 2018 Updated Southeast Overtown/Park West Community Redevelopment
Plan ("Plan"); and
WHEREAS, pursuant to Section 163.340(9) Florida Statutes, "community redevelopment means
projects of a ... community redevelopment agency in a community redevelopment area for the
elimination and prevention of the development or spread of slum and blight"; and
WHEREAS, Section 2, Goal 4, of the Plan, lists the "creat[ion of] jobs within the community," as
stated redevelopment goal; and
City of Miami Page 1 of 3 File ID: 18338 (Revision: A) Printed On: 10/27/2025
File ID: 18338 Enactment Number: CRA-R-25-0060
WHEREAS, Section 2, Goal 6, of the Plan, focuses on "improv[ing] the quality of life for
residents," as a stated redevelopment goal; and
WHEREAS, Section 2, Principle 6, of the Plan, discusses "address[ing] and improv[ing] the
neighborhood economy and expand[ing] the economic opportunities of present and future residents," as a
stated redevelopment principle; and
WHEREAS, the Green Chicken Restaurant, currently located at 737 Southwest 109th Avenue,
Suite 102, Miami, Florida 33174, is a family restaurant, with a fusion -style cuisine, that wishes to expand
its operations from the City of Sweetwater to the Redevelopment Area; and
WHEREAS, the restaurant, under Green Chicken Overtown LLC, a Florida Limited Liability
Company ("Grantee"), has secured a commercial lease inside the Brightline Miami Station, at 350
Northwest Pt Avenue, Suite 130, Miami, Florida 33128 ("Property"), where it is currently undergoing the
design and construction build -out phase of the "Green Chicken Overtown Restaurant"; and
WHEREAS, Grantee is requesting financial assistance to further support the build -out phase
("Purpose"); and
WHEREAS, the Board of Commissioners wishes to authorize grant funds to the Grantee, in an
amount not to exceed Three Hundred Fifty Thousand Dollars and Zero Cents ($350,000.00) ("Funds") for
the Purpose stated herein; and
WHEREAS, the Board of Commissioners finds that authorizing this Resolution would further the
SEOPW CRA redevelopment goals and objectives; and
WHEREAS, based on the recommendation and findings of the Executive Director, attached and
incorporated herein as Exhibit "A," it is in the SEOPW CRA's best interest for the Board of
Commissioners to authorize, by an affirmative four -fifths (4/5ths) vote, a waiver of competitive sealed
bidding procedures, pursuant to Sections 18-85 and 18-86 of the Code of the City of Miami, Florida, as
amended ("City Code"), as adopted by the SEOPW CRA, to allocate said Funds, subject to availability,
and to authorize the Executive Director to negotiate and execute any and all agreements necessary, all in
forms acceptable to Counsel, for said Purpose;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE
SOUTHEAST OVERTOWN/PARK WEST COMMUNITY REDEVELOPMENT AGENCY:
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. Pursuant to Section(s) 18-85 and 18-86 of the City Code, as adopted by the
SEOPW CRA, by a four -fifths (4/5th) affirmative vote, after an advertised public hearing, the Executive
Director's recommendation and written findings, attached and incorporated herein as Exhibit "A," that
competitive negotiation methods and procedures are not practicable or advantageous to the SEOPW CRA,
and waiving the requirements for said procedures, are hereby ratified, approved, and confirmed.
Section 3. The Executive Director is hereby authorized' to disburse the Funds, at his
discretion, on a reimbursement basis or directly to vendors, upon presentation of invoices and satisfactory
' The herein authorization is further subject to compliance with all legal requirements that may be imposed,
including but not limited to those prescribed by applicable State law, City Charter and City Code provisions, as
adopted by the SEOPW CRA.
City of Miami Page 2 of 3 File ID: 18338 (Revision: A) Printed on: 10/27/2025
File ID: 18338 Enactment Number: CRA-R-25-0060
documentation from Other Grants and Aids - Account No. 10050.920101.883000.0000.00000, subject to
funding availability, for the Purpose stated herein.
Section 4. The Executive Director is authorized' to negotiate and execute an agreement,
including any and all necessary documents, all in forms acceptable to Counsel, for said Purpose.
Section 5. Sections of this Resolution may be renumbered or re -lettered and corrections of
typographical errors which do not affect the intent may be authorized by the Executive Director, or the
Executive Director's designee, without need for public hearing, by filing a corrected copy of same with
the City of Miami City Clerk.
Section 6. This Resolution shall become effective immediately upon its adoption.
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
Vicer B 2ounsel 10/16/2025
City of Miami Page 3 of 3 File ID: 18338 (Revision: A) Printed on: 10/27/2025
Exhibit "C"
Approved Project Budget
Page 14 of 17
Hence, a partnership that is built on professionalism and transparency is a healthy o
ne. I would like to thank you in advance for, at the least, the opportunity to even
be considered for a partnership with SEOPW. I humbly await your reply.
Thanks again for your service to the community and I pray that we get to shake ha
nds in the near future,agreeing that Green Chicken Overtown LLC is a fit candidate
for this community.
PS. Please see below for a breakdown and explanation of construction costs.Please I
et me know if you need additional documentation at this time and I will be glad t
o provide anything you need.
Breakdown of Construction Cost/Build Ou t:
The Green Chicken Restaurant has leased a commercial space that is approximately
2491 square feet. The price is approximately $65.00 per square foot, totaling $18,00
0 in monthly rent
The estimated construction price of the restaurant is approximately $711,029, broken
down as follows:
• CATALYST DESIGN AND CONSTRUCTION: $447,447.64
• Y&Y Interior Design: $6,000.00
• Building Experts (Secondary Door): $52,812.45
• Genset Fire and Security (Fire Alarm System): $23,644.00
• City Fire Protection (Fire Sprinkler System): $11,125.00
• Hood Depot (Design,Manufacture & Install Hood System) $143,150.00
Green Chieken Overtown LLC.(Restaurant)
350 Northwest I" Avenue,Suite #130
Miami,Florida 33128
Total Build Out Cost :$684,179.09 (NNot Including furniture and Kitchen Equipment)
Furniture and Equipment: $170,000.00
Total Green Chicken Overtown Project Cost: $854,179.09
Sincerely,
t
ii
CEO(s): Green Chicken Overton LLC
Applicant: Devon Dolam
Applicant: Lianet Sado
GREEN CHICKEN
350 NW 1ST AVE. SUITE 130, MIAMI FL 33128
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OSCALENTS W
LIST OF DRAWINGS
Y ET
A1.0 FLOOR PLAN
A20 CEILING PLAN
A3.0 DETAILS
LS1.0 LIFE SAFETY PLAN
E1.O ELECTRICAL NOTES. SCHEDULES AND RISER DIAGRAM
EEO ELECTRICAL FLOOR PLAN (POWER)
E3.0 ELECTRICAL FIRST FLOOR PLAN )LI01i11NO)
IECNATOCM
MO.0 MECHANICAL NOTES AND DETAILS M0 PLUA®INC NOTES
MECHANICAL PANT PLAN PI PUPPING SEWER/ PLEASE PLOOR PLAN
M20 MECHANICAL DETAILS PI PLUMBINGSERTR/ PLEASE ISOM.TTUC
P2.0 PI LPHINO FIRST) I000 PLAN(WATER)
P21 PI .T TILTING WATER ISOMETRIC
PERMIT SET 04-22.2025
CITY OF MIAMI SEAL:
PARAMOUNT
CONSUL.. St 040.111.0
PM MN 111. POO
MITE El
FL SOTO
TAM PN
PROJECT NAME:
GREEI I CHICl.EN
PROJECTMJMBER.
PROJECTADDRESS:
3501AP IST AVENUE, OE ID
SHEET mtE. ZONING &
BUILDING DATA
AND KEY PLAN
PREPARED BY:
PREPARED FOR:
ror2.
DATE:0432.20025
DRAWN BY:
DRAWING REVISION LOG
DAR
DWG No.
A0.0
pR0RNLR I..E..0 ENo
rt dYi
KANN
OCOUNTER PARTITION NYLLL
SEAT DISTRIBUTION
NSIDE CHAIRS: •0
OUTSIDE CHAIRS: 60
101AL 100
TABLE DSTRBUTI
INSIDE TABLES: 15
OUTSIDE TABLES:
TOTAL
20
IY MOTE NIRAYAT EDGE
LED Ell! LORNE OMAR.
r OS SSW ITL Ew. 20
M•GT. ED. EOM K.
ROOD CUOMO, PRENT
CGTRRCG S-M• TEL E110 TUCK
ADA DSTRBUION: 5%
INSIDE CHAIRS: 40
40X.05= 2 121 PROVIDED
OUTSIDE CHARS: 60
60 X 05 = 3 (3) PROVIDED
FINISHES GENERAL NOTES
PAYP MEOW ET 00E0 WALL MOT RRE TN RN ATE OR. C A SEDw WI
PER 1M1 FRG RN AND PDC EM MO TI<R ERA\
POL96-CEPONT. Moot PANNE m carer ED EMIRFC 11 60 IRE*OLE. RAT e1PWn
locKERS AND _ iron DACRON MR Riroro* AO INSTALLED rlS
166cormssmnorm WALL RN WED AI RADA PO WELL TILE N 041144GoH
OL FIRE MAYON •Np1NAL LOWER NNW. 10 PIWOED AT HYOVI0 P]INOIR[WIAL
Ell. ROLL MO P'MmTKER. NRTYJU.T •T Capes LOLL
NTECO1011W WON PERTC1gCOLONN. N. MO TgITAL WA OM RO OOP COLON ETC,
A Au 0111.10 A PARTITION ORD TO NATE ROOM MOOR CAREER ENALL
CO.NKR Mr STAN AT METAL PRTlNO rpARRT1I wi TO SN M LEEN MAN ORM MT+ wBr
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- PAC po02.101 KA. NRLATCN PATERUL6 WALL Tine •,are r1E. NOVA a NOT
GREATER TN. 04 •• E RpETORE NOT TO EPCEED NO NEN TOTED
125
- THE EPIC. OETECTON AA BELL MO AEMCIATED WOO OnAO OE 14201EGTED OAT. PANT
AND No ORR oP Doom ` AWC OMO PEE,ILIONONMODF MODIFICATIONTO MOONS ANY E1121CTMAL COMPONENT.
Pooloos MT rcpOer MAR ETC_ AM PORSODRN OTAGO
40001 KmW � EULGW'NOPNWrt PENtlEN LATWPO
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DUILDNO
EXIST. BUILDING
FIRE RATED
CORRIDOR
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ADJACENT BAY
VACANT
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® RAIL
NMI
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VACANT
RT MINA AO
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L
EXIST. BUILDING
FIRE RATED
CORRIDOR
PIl� ►i1E•
w MR
BACK OF
HOUSE
MAIN
ENTRANCE
OUTDOOR EFATNG EXTENT
DEMO 1 TORFps RATED WU-
NES
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RM
OUTDOOR SEATING EXTENT
EXIST. BUILDING
FIRE RATED
CORRIDOR
a
R tE
CHAIR O
C,WR IE BUILDING GRAN
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CHAIR 58 pwp SI DOA CHAIR 5i CHAR EI
CHAR
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RA G
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7� 1
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:°'MIDI•
CAWS
ME
TA{E
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CHAIR 560WR SE CHAIR 54
OW RSO
CHAR 63
FLOOR PLAN
n5RDrosm
5' CLEARANCE
PEDESTRIAN
CIRCULATION
1•1.1.1"
OUTDOORS/WEN ODENT j
PERMIT SET 04-22-2025
CRY OF MIAMI SEAL
PARAMOUNT
CONSULS. ENONEENNE
(Sae) epE-afSe
PROJECT NAME:
GREEI CHICEN
PROJECT NUMBER:
PROJECT ADDRE ADDRESS:
In
SHEET ME:
PROPOSED FLOOR PLAN
PREPARED BY:
omoNE
PREPARED FOR:
DATE:
nPJ.
0,01013
DRAWN BY:
DRAWING REVISION LOG
DWG No.
A1.0
Exhibit "D"
Construction Phase Insurance Requirements
Page 15 of 17
INSURANCE REQUIREMENTS GREEN CHICKEN OVERTOWN LLC, A
FLORIDA LIABILITY COMPANY
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 & SEOPW 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 3 years following 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 & SEOPW CRA listed as an additional insured
City of Miami
444 SW 2nd Avenue
Miami, Florida 33130
Attn: Risk Management
Southeast Overtown/Park West Community Redevelopment Agency
819 NW 2nd Avenue, 3rd Floor
Miami, Florida 33136
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
Policy Aggregate
$ 2,000,000
$ 2,000,000
City of Miami & SEOPW CRA listed as an additional Insured. Coverage
is excess follow form over all liability policies contained herein.
VI. Payment and Performance Bond $ TBD
City & SEOPW CRA listed as Obligees
VII. Builders' Risk
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
City of Miami & SEOPW CRA listed as loss Payees
A. Coverage Extensions: As provided by carrier
The above policies shall provide the City of Miami 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.
Exhibit "E"
Waiver of Performance and Payment Bond
Page 16 of 17
Christine King
Board Chan
Southeast OvertownlPark West Community Redevelopment Agency
819 NW 2nd Avenue, 3rd Floor,
Miami, FL33136
March 10, 2026
Green Chicken Overtown, LLC
Devon Dolam, Manager
737 SW 109 Avenue, Suite 102
Miami, FL 33174
James D. t-lcQueen
Executive Director
RE: Green Chicken Overtowwon, LLC, Approval to Waive the Contractor Payment and Performance
Bond Insurance Requirement
Dear Mr. Dolam,
On behalf of the Southeast Overtown/Park West Community Redevelopment Agency ("SEOPW
CRA"), this letter serves as formal notice that the requirement for a Payment and Performance Bond
for the above -referenced project has been approved for waiver. This waiver has been granted following
a review of the project scope, contract amount, risk considerations, and in accordance with applicable
policies, and procedures. Based on this review, it has been determined that the Payment and
Performance Bond requirement is waived for this specific project.
Green Chicken Overtown, LLC, and Catalyst Design and Construction, LLC shall indemnify defend
and hold harmless the SEOPW CRA and the City of Miami shall indemnity defend and hold harmless
the SEOPW CRA and the City of Miami and their officials, employees and agents (collectively
referred to as "Indemnitees"), 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, arising out, whether caused directly or
indirectly, in whole or in part (whether joint, concurrent or contributing), by any act, omission, default,
negligence (whether active or passive), recklessness or intentional wrongful misconduct of any
Indemnitees, Licensee or any of users guests, invitees, employees, agents or subcontractors, or (ii) by
the failure of Licensee to comply with any of the provisions herein, specifically Green Chicken
Overtown, LLC, and Catalyst Design and Construction, LLC obligation to comply with all applicable
statutes, ordinances or other regulations or requirements. This indemnification shall survive the tern
of this agreement.
st )L 11ILAs I OVER 1011, N:PARK �b1SI
(DNINIli;\I I Y kt7DI\'E1.Ol' MFN"I AGENCY
S I9 N\, ='' Avenue. 3' Flom I t 1i:uni. FL 3313t,
305t (79-ri1OO j www,scwpwcra Coat j cra(amiamigov com
Christine King
Board Chair
James D. McQueen
Executive Director
Green Chicken Overtown, LLC, and Catalyst Design and Construction, LLC must agree to be
personally liable for responsibilities governing the Payment and Performance Bond requirement.
Please note that this waiver applies only to the Payment and Performance Bond requirement. All other
contractual obligations, insurance requirements, and conditions outlined in the Green Chicken
Overtown, LLC, grant agreement remain in full force and effect and must be satisfied prior to the
release of any funds.
This approval is project -specific and shall not be construed as a precedent for future projects or
agreements with the SEOPW CRA. Should you have any questions or require additional information,
please let us know.
Sincerely,
James D. McQueen, Executive Director
CC: Vincent T. Brown, Esq., Deputy Director and General Counsel
Brian Zeltsman, RA, Director of Architecture and Development
Miguel Valentin, CPA, Finance Officer
SO11111E AST OVER !OWN 'PARK WLS1
('t)MMtINI l Y Rh DINL.1.01'1‘11:KT AGENCY
tilt/ r ',\ 2' Arcnu.. 3" 1 Flora 1 Miami. FL 33136
,u ! a !-c roll ; www.salpwcni.corn cra!d;tuiamixo oar
Attachment A
Anti -Human Trafficking Affidavit
Page 17 of 17
ATTACHMENT A - ANTI -HUMAN TRAFFICKING AFFIDAVIT
The undersigned affirms, certifies, attests, and stipulates as follows:
1. The entity/individual is a nongovernmental entity authorized to transact business in the State of
Florida (hereinafter, "nongovernmental entity").
2. The nongovernmental entity is either executing, renewing, or extending a contract (including, but
not limited to, any amendments, as applicable) with the SEOPW CRA or one of its agencies,
authorities, boards, trusts, or other SEOPW CRA 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."
3. The nongovernmental entity does not use "coercion" for labor or services as defined in Section
787.06, Florida Statutes (2024).
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; and
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: 6-r-ekko�I jtAL/✓ Atelli '0/ u—
Name: tom c,ADo
Signature: .1
Office Address: �-y) 10 40 , cwt. (
kvvif 35 (7(1-
Email Address: Lr I S (` Y wt-t/M n Phone Number: 60-0 6
Title: i POUti (SLei.W
CERTIFICATE OF AUTHORITY
(IF CORPORATION — INC. — OR LLC)
I H RE Y CERTIFY r that at a meeting of the Board of Directors of
Q 4�p,2 e'' C(:4 0%/ILF-wit) , l ; a corporation/LLC organized and existing under
the laws of the State of i_ , held on the ay of / ,L—(n.L_ , 20 JO; a resolution was duly
passed and adopted, authorizing (Name) L1/4 -1— 91b0 as (Title) /41kI _ /, -FZ. of the
corporation/LLC to execute agreements on behalf of the corporation/LLC and providing thai their execution
thereof, attested by the secretary of the corporation/LLC, shall be the official act and deed of the
corporation/LLC.
I further certify that said resolution remains in full force and effect.
IN WITNESS WHE OF, I have hereunto set my hand this.5 day of f h-e- , 20 Z fe
1142/4)
Print: L T Seib i,
NOTARIZATION
STATE OF P7L9i71 a(&- ) ) SS:
COUNTY OF / " t ('L#v1 7 — 7a of ,-L
THE FOREGOING INSTRUMENT was acknowledged before me by means of [,1J physical presence or
[ ] online notarization on this 6 day of i; , 20 2(0 by
as
/(140j f2./ , on behalf of said entity, who is ( ) personally known to me or ( ) has
produced the following identification rL fir%' /' /
.4
SIGNATURE OF NOTARY PUBLIC,
STATE OF rz, vic (C'L
COMMISSION EXPIRES ON / / ('b /4O
ii °ve ANDREA VENICE SMITH
sr,�.'+ Notary Public • State of Florida
''.'a if] Commission # HH 290869
•'.op �, '' My Comm. Expires Nov 15, 2026
Bonded through National Notary Assn.
COMMISSION NO. (IF ANY)
NAME AND TITLE OF NOTARY PUBLIC
(PRINTED, STAMPED OR TYPED)
CERTIFICATE OF AUTHORITY
(IF LIMITED PARTNERSHIP — L.P.)
I HEREBY CERTIFY that at a meeting of the Board of Directors of
, a partnership organized and existing under the
laws of the State of
duly passed and
(Title)
provides that their execution
partnership.
, held on the day of , 20 , a resolution was
adopted, authorizing (Name) as
of the partnership to execute agreements on behalf of the partnership and
thereof, attested by a partner, shall be the official act and deed of the
I further certify that said partnership agreement remains in full force and effect.
Partner:
Print:
IN WITNESS WHEREOF, I have hereunto set my hand this
Names and addresses of partners:
, day of , 20_
Name
Street Address
City
State
Zip
NOTARIZATION
STATE OF ) ) SS:
COUNTY OF
)
THE FOREGOING INSTRUMENT was acknowledged before me by means of [ ] physical presence or
[ ] online notarization on this _ day of , 20, by as
, on behalf of said entity, who is ( ) personally known to me or ( ) has
produced the following identification
SIGNATURE OF NOTARY PUBLIC,
STATE OF
COMMISSION EXPIRES ON
COMMISSION NO. (IF ANY)
NAME AND TITLE OF NOTARY PUBLIC
CERTIFICATE OF AUTHORITY
(IF JOINT VENTURE)
Joint ventures must submit a joint venture agreement indicating that the person signing this Agreement is
authorized to sign documents on behalf of the joint venture. If there is no joint venture agreement, each
member of the joint venture must sign this Agreement and submit the appropriate Certificate of Authority
(corporate, partnership, or individual).
NOTARIZATION
STATE OF ) ) SS:
COUNTY OF )
THE FOREGOING INSTRUMENT was acknowledged before me by means of [ ] physical presence or
[ ] online notarization on this day of _ , 20_, by as
, on behalf of said entity, who is ( ) personally known to me or ( ) has
produced the following identification
SIGNATURE OF NOTARY PUBLIC,
STATE OF
COMMISSION EXPIRES ON
COMMISSION NO. (IF ANY)
NAME AND TITLE OF NOTARY PUBLIC
2 fs
CERTIFICATE OF AUTHORITY
(IF INDIVIDUAL OR SOLE MEMBER LLC)
I HEREBY CERTIFY that, I (Name) , individually and doing
business as (d/b/a) (If Applicable) have executed and am
bound by the terms of the Agreement to which this attestation is attached.
IN WITNESS WHEREOF, I have hereunto set my hand this day of , 20_
Signed:
Print:
NOTARIZATION
STATE OF ) ) SS:
COUNTY OF
THE FOREGOING INSTRUMENT was acknowledged before me by means of [ ] physical presence or
[ ] online notarization on this day of , 20, by as
, on behalf of said entity, who is ( ) personally known to me or ( ) has
produced the following identification
SIGNATURE OF NOTARY PUBLIC,
STATE OF
COMMISSION EXPIRES ON
COMMISSION NO. (IF ANY)
NAME AND TITLE OF NOTARY PUBLIC