HomeMy WebLinkAbout26330AGREEMENT INFORMATION
AGREEMENT NUMBER
26330
NAME/TYPE OF AGREEMENT
SMOOTHIE GIRLS 4 FL, LLC
DESCRIPTION
GRANT AGREEMENT/BUSINESS GRANT REQUEST
PACKAGE FOR $310,000
EFFECTIVE DATE
October 21, 2026
ATTESTED BY
TODD B. HANNON
ATTESTED DATE
10/21/2026
DATE RECEIVED FROM ISSUING
DEPT.
10/22/2026
NOTE
GRANT AGREEMENT
This GRANT AGREEMENT ("Agreement") is made as of this 21 day of O C-W O W- 2026
("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 SMOOTHIE GIRLS 4 FL, 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, 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 current tenant of approximately 1,277 leasable square feet of
commercial/retail space situated on the ground floor of the mixed -used building at 249 Northwest 6th Street, Suite
102, Miami, Florida 33136 ("Property"), within the Redevelopment Area, and seeks financial assistance to further
support the build -out cost phase of "Tropical Smoothie Cafe #FL-412" 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-26-0015, attached hereto as Exhibit `B," passed and adopted on April 9, 2026, authorized the issuance of
a grant, in an amount not to exceed Three Hundred Ten Thousand Dollars and Zero Cents ($310,000.00) (the
"Grant"), to 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-26-0015, to be used exclusively for the Purpose stated herein and disbursed
in the manner hereinafter provided.
3. USE OF GRANT. The Grant shall be used to underwrite costs associated with the Project, in
accordance with the approved Scope of Work and Budget ("Project Budget"), attached hereto as Exhibit "C." As
indicated on Section 5(e) of the 2007 Interlocal Agreement, the Grant shall be used solely towards the Property
infrastructure. 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 Ten Thousand Dollars and Zero Cents
($310,000.00), 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.
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. Grantee acknowledges and accepts that
the disbursed funds shall be used exclusively for the improvement of the infrastructure on 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 Grantee bearing the costs incurred. The SEOPW CRA shall review said
requests to ensure that the expense(s) sought to be incurred by 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 Program 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 CRA
reserves the right to deny any and all requests it deems to be outside of the approved Program Budget. Grantee's
failure to provide additional supporting documentation or explanation regarding expenses incurred, when requested
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
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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 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 Grantee or Grantee's vendors for services not performed or for goods,
materials or equipment, which have not been delivered to 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 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. JOB CREATION DURING CONSTRUCTION.
a. LABORER PARTICIPATION. Grantee agrees to cause its general contractor and all
subcontractors to hire forty percent (40%) of the labor for the construction of the Project from workers residing in
the City of Miami, giving first priority to workers residing in the Redevelopment Area, which encompasses part of
zip code 33136, and second priority to workers residing within all bounds of the Overtown Community.
b. REPORT REQUIREMENTS. Grantee shall be required to submit to the Executive
Director monthly reports detailing evidence of compliance with the laborer participation requirement
("Participation Report"). The Participation Report shall contain such information as the Executive Director may
reasonably require for the Executive Director to determine whether Grantee is in compliance with the laborer
participation requirement.
c. DISPUTES. In the event of any disputes between the Executive Director and Grantee as
to whether any a laborer resides in the City of Miami, and whether Grantee has complied with the priority
requirements, the Executive Director and Grantee shall proceed in good faith to resolve the dispute. In the event
the dispute is not resolved within ten (10) days, either party may submit the dispute to the Board for resolution.
The decision of the Board shall be binding on the Parties.
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7. RESTRICTIVE COVENANT. Intentionally omitted.
8. COMPLIANCE WITH POLICIES AND PROCEDURES. Grantee acknowledges and accepts 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.
9. 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;
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.
10. 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 (defined in Section 10(c) below), Grantee acknowledges and
accepts i) the SEOPW CRA's right to access Grantee's records, legal representatives' and contractors' records, and
ii) Grantee's obligation to retain and to make those records available upon request, and in accordance with all
applicable laws. Grantee shall keep and maintain records to show its compliance with this Agreement. In addition,
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. 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. Grantee shall deliver to the SEOPW CRA reports relating to the use of the
Grant as reasonably requested by the SEOPW CRA, from time to time. Failure to provide said reports shall result
in grant funds being withheld until Grantee has complied with this provision. Thereafter, continued failure by
Grantee 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 Grantee's
records, pertaining to the Grant, and to visit the Project, in order to conduct its monitoring and evaluation activities.
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. 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.
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11. UNUSED FUNDS. Upon the expiration of the term of this Agreement, Grantee shall transfer to
the SEOPW CRA any unused Grant funds on hand at the time of such expiration.
12. REPRESENTATIONS; WARRANTIES; CERTIFICATIONS. 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. 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.
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 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 Grantee is a party; or (iii) contravenes or results in any breach of, or default
under any other agreement to which Grantee is a party, or results in the creation of any lien or encumbrances upon
any property of Grantee.
13. NON-DISCRIMINATION. 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,
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.
14. CONFLICT OF INTEREST. Grantee is familiar with the following provisions regarding conflict
of interest in the performance of this Agreement by Grantee. 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.
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15. 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 Grantee for
any amendment or termination of this Agreement pursuant to this Section.
16. MARKETING.
a. PUBLICATION. In the event Grantee wishes to engage in any marketing efforts, Grantee
shall, solely upon approval by the SEOPW CRA and in accordance with Section 16(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 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 internet advertisements or interviews.
b. APPROVAL. The SEOPW CRA shall have the right to approve the form and placement
of all acknowledgements described in Section 16(a) above, which approval shall not be unreasonably withheld.
c. LIMITED USE. 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 Grantee's use of the SEOPW CRA's name and logo,
confers or may be construed as conferring upon 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. 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"). Grantee shall display, and cause
to be displayed, the Construction Signage until the Project is complete. The Construction Signage shall be paid for
by 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.
17. DEFAULT. If Grantee fails to comply with any term or condition of this Agreement, or fails to
perform any of Grantee's obligations hereunder, and 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 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 Grantee, terminate this Agreement whereupon all payments,
advances, or other compensation paid by the SEOPW CRA directly to Grantee and utilized by Grantee in violation
of this Agreement shall be immediately returned to the SEOPW CRA. Grantee understands and agrees that
termination of this Agreement under this section shall not release Grantee from any obligation accruing prior to the
effective date of termination.
18. NO LIABILITY. In consideration for the Grant, 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.
19. 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
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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 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 Grantee to comply with any of the paragraphs provisions herein; or (iii) the failure of 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 Grantee's liability to such employee, former employee, subcontractor, or
participant would otherwise be limited to payments under state Worker's Compensation or similar laws.
20. 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.
21. PAYMENT AND PERFORMANCE BOND; QUALIFICATION OF SURETY. Grantee agrees
that it shall require that the general contractor selected to perform the work described in Exhibit "C" to furnish a
Payment and Performance Bond ("Bond") within fifteen (15) calendar days of approval of the award. The Bond
shall contain all the provisions of set forth in the Performance/Payment forms attached hereto as Exhibit "E." Each
Bond shall be in the amount of one hundred percent (100%) of the Contract value, guaranteeing to the SEOPW
CRA the completion and performance of the Work, as more defined and covered in the Contract Documents, as
well as full payment of all suppliers, laborers, or subcontractors employed pursuant to this Project(s).
Each Bond shall continue in effect for one (1) year after the Final Completion Date and acceptance of the
Work with liability equal to one hundred percent (100%) of the Contract value, or an additional bond shall be
conditioned that Contractor will, upon notification by the SEOPW CRA, correct any defective or faulty work or
materials which appear within one (1) year after Final Completion of the Project(s). The SEOPW CRA and the
City of Miami must be listed as dual obligees on the Bond.
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Pursuant to the requirements of Section 255.05(1)(a), Florida Statutes, as amended from time to time, the
Contractor shall ensure that the Bond(s) referenced above shall be recorded in the public records and provide City
and the SEOPW CRA with evidence of such recording.
Each Bond must be executed by a surety company with a rating of (A-) and based on the Financial Size
Category of (VII). The surety company must be of recognized standing, authorized to do business in the State of
Florida as surety, having a resident agent in the State of Florida and having been in business with a record of
successful continuous operation for at least five (5) years. The surety shall hold a current certificate of authority
as acceptable surety on federal bonds in accordance with United States Department of Treasury Circular 570,
Current Revisions. If the amount of the Bond exceeds the underwriting limitation set forth in the circular, in order
to qualify, the net retention of the surety shall not exceed the underwriting limitation in the circular, and the excess
risks must be protected by coinsurance, reinsurance, or other methods in accordance with Treasury Circular 297,
revised September 1, 1978 (31 DFR Section 223.10, Section 223.111). Further, the surety shall provide the
SEOPW CRA with evidence satisfactory to the SEOPW CRA, that such excess risk has been protected in an
acceptable manner.
22. DISPUTES. In the event of a dispute between the Executive Director of the SEOPW CRA and
Grantee as to the terms and conditions of this Agreement, the Executive Director and 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.
23. INTERPRETATION.
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 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
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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.
24. AMENDMENTS. No amendment to this Agreement shall be binding on either party, unless in
writing and signed by both parties.
25. DOCUMENT OWNERSHIP. Upon request by the SEOPW CRA, all documents developed by
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. 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
Statutes. It is further understood by and between the parties that any document which is given by the SEOPW
CRA to Grantee pursuant to this Agreement shall at all times remain the property of the SEOPW CRA, and shall
not be used by Grantee for any other purpose whatsoever, without the written consent of the SEOPW CRA.
26. 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 Grant.
27. NON-DELEGABILITY. The obligations of 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.
28. CONSTRUCTION. This Agreement shall be construed and enforced in accordance with Florida
law.
29. 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.
Page 9 of 18
30. 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: 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
With copy to:
To Grantee:
Vincent T. Brown, Esq., Staff Counsel
Email: VTBrown@miamigov.com
Smoothie Girls 4 FL, LLC
c/o Dannie Augustin, Authorized Representative
3901 West Broward Boulevard
Unit #121394
Fort Lauderdale, Florida 33312
Email: dannieaugustin@yahoo.com
31. INDEPENDENT CONTRACTOR. Grantee, its contractors, subcontractors, employees, agents,
and participants in the Program 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
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. Dannie Augustin
<dannieaugustin@yahoo.com>
32. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon the parties hereto, and
their respective heirs, executors, legal representatives, successors, and assigns.
33. 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.
34. 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.
35. MISCELLANEOUS.
Page l0 of 18
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 11 of 18
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.
Clerk of the Board
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
By:
Vincent T. Brown, Esq.
General Counsel
Sign Name
Print Nam e
Address:
Sign Name: de"
Print Name ,4ErrG tu6cts/-r
Address: 874 AH4 2.4,3 AOC/ rem b htbe.
K�A►r��rt. .7371t,
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
James D. McQueen
Executive Director
APPROVED AS TO INSURANCE
REQUIREMENTS:
By:
David Ruiz
Interim Director of Risk Management
SMOOTHIE GIRLS 4 FL, LLC, a Florida
Limited Liabikt-Ee pany
By:
Page 12 of 18
Authorized Representativ
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:
By:
Todd B. Hannon
Clerk of the Board
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY:
By:
Vincent T. Brown, Esq.
General Counsel
Sign Name
Print Name: I / '4. •
Address: i / i!i�.1 • a
(/ ('•tld'+�
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
Executive Director
APPROVED AS TO INSURANCE
REQUIREMENTSr—signed by:
FralAk aawml)
David RuizG73a5i,b3 i8t14tT...
Interim Director of Risk Management
By:
SMOOTHIE GIRLS 4 FL, LLC, a Florida
Limited Liability Company,
Authorized Representative
Sign Name:
Print Name:V[ _Cgrx_rgliaL SE
Address: t1 q Nil 2 M 1 . S� (tigg't
Palle i t'i �,�l3
Page 12 of 18
Exhibit "A"
Grantee's Approved Proposal
Page 13 of 18
January 20, 2026
Overtown Community Redevelopment Agency
Miami, Florida
RE: Grant Funding Request — Tropical Smoothie Cafe — Overtown
Dear Members of the Overtown CRA Review Committee,
Smoothie Girls 4 FL respectfully submits this request for $310,000 in grant funding to support
the development of Tropical Smoothie Cafe — Overtown, located at 249 NW 6th Street, Suite
102, Miami, FL 33136.
Smoothie Girls 4 FL is a multi -brand, multi -unit franchise ownership group led by Dannie and
Genese Augustin, with a combined 16 years of franchise ownership and operational experience.
The proposed Overtown cafe will be the company's fourth Tropical Smoothie Cafe and second in
Miami -Dade County, representing a continued commitment to investing in local communities.
The project will involve the complete interior build -out of a vanilla shell space, including kitchen
installation, customer seating, ADA-compliant upgrades, life safety systems, and exterior
signage. Construction is expected to begin in March 2026, with a projected opening in June
2026.
This project aligns with the Overtown CRA's goals of economic revitalization and job creation.
Upon opening, the cafe will create one full-time management position and approximately ten
part-time jobs, with an emphasis on hiring local residents. The cafe will also expand access to
healthy, affordable food options for Overtown residents, employees, and visitors.
Grant funds in the amount of $310,000 will be used toward eligible build -out and equipment
costs. Smoothie Girls 4 FL is further investing in the project through business loan financing to
support inventory, smallwares, working capital, insurance, and operating systems.
Thank you for your time and consideration. We respectfully request your favorable review of this
application and welcome the opportunity to provide any additional information.
Sincerely,
Dannie Augustin
Managing Member, Smoothie Girls 4 FL
Genese Augustin
Managing Member, Smoothie Girls 4 FL
Smoothie Girls 4 FL I Tropical Smoothie Cafe — Overtown
Grant Request Package
Address: 249 NW 6th St, Suite 102, Miami, FL 33136
Submitted by: Dannie and Genese Augustin, Owners
Submission Date: January 20, 2026
Requested Amount: $310,000
1. Business Overview
Smoothie Girls 4 FL is a multi -brand, multi -unit franchise operator led by Dannie and Genese
Augustin, who collectively brings over 16 years of franchise management experience. The
company currently owns and operates three successful Tropical Smoothie Cafe locations in
South Florida, with the Overtown site being their fourth. This new cafe will be located at 249
NW 6th Street, Suite 102, Miami, FL 33136.
At Smoothie Girls 4 FL, our mission is to empower healthier lifestyles by offering high -quality,
made -to -order smoothies, wraps, and bowls. We aim to create an inviting, vibrant space that
fosters community engagement, encourages wellness, and provides accessible, nutritious meal
options for residents, professionals, and visitors alike.
Target Market:
The Overtown cafe will serve a diverse customer base, including local residents, downtown
professionals, students, and health -conscious individuals seeking nutritious, affordable meal
options in a fast -casual dining environment.
This location represents an expansion, with an anticipated opening date of June 2026.
2. Project Details
The project will transform a vanilla shell space into a fully functional Tropical Smoothie Cafe.
The scope includes interior build -out, kitchen installation, customer seating, ADA compliance
upgrades, fire alarm system installation, and signage.
Scope of Work Includes:
Interior Build -Out: Comprehensive construction of the kitchen, dining, and seating areas
to maximize space efficiency and enhance customer experience.
▪ Kitchen Installation: Acquisition and installation of state-of-the-art commercial kitchen
equipment tailored to meet the operational demands of the cafe.
▪ ADA Compliance: All necessary modifications to ensure the cafe meets Americans with
Disabilities Act (ADA) standards, providing accessibility for all customers.
▪ Fire Alarm and Safety Systems: Installation of fire alarm systems in full compliance with
local regulations to ensure the safety of customers and staff.
• Signage: Professional signage to enhance visibility and attract customers to the cafe.
Lease Status:
The lease for this space was executed December 9, 2024.
Estimated Timeline:
• Construction Start: March 2026
• Projected Opening: June 2026
3. Community Impact
The Tropical Smoothie Cafe in Overtown will play an essential role in the neighborhood's
revitalization efforts by contributing to local economic growth, job creation, and healthier
lifestyle choices. Our business will create new employment opportunities and provide the
community with nutritious meal options in a modern, convenient setting.
Economic and Employment Impact:
▪ Job Creation: The project will create 1 full-time position and 10 part-time jobs, with a
strong emphasis on hiring local talent from the Overtown community.
• Local Economy: We anticipate that the cafe will contribute to increased foot traffic and
local spending in the Overtown business district, supporting other local businesses in the
area.
Community Benefits:
▪ Healthier Dining Options: By offering nutritious, made -to -order smoothies, bowls, and
wraps, we will provide a healthy alternative to the fast food options that are often
prevalent in urban areas.
▪ Inclusive Employment: We are committed to hiring locally, providing jobs and training
for community members in the Overtown area, which helps foster economic mobility.
• Community Engagement: Smoothie Girls 4 FL plans to engage with local schools,
community centers, and health -focused organizations to promote wellness and healthy
eating habits.
4. Financial Summary
Build -out
$251,528
Fire Alarm System
$12,500
Signage
$4,736
Permit Fees
$9,572
Equipment
$25,664
Payment and Performance Bond
$6,000
Total Project Cost
$310,000.00
Requested Grant Assistance: We are seeking $310,000 to fully fund the project. This will cover
all costs associated with the build -out, equipment, and necessary permits.
Business Contribution:
The owners, Dannie and Genese Augustin, will contribute $200,000 in the form of a loan to
cover inventory, small equipment, working capital, insurance, and POS systems.
Additional Funding Sources:
We will also secure bank financing and owner investments to ensure the project is fully funded.
5. Supporting Documentation (Appendix)
To support our application, we have assembled a comprehensive set of materials that provide
further detail on the project and its feasibility. These documents demonstrate our preparation for
the build -out and meet the requirements for review by the Overtown CRA.
Included in Appendix:
• Architectural Drawings: Detailed floor plans and elevations for the proposed Tropical
Smoothie Cafe — Overtown build -out, including ADA compliance layout, kitchen, and
seating configuration.
• Equipment Quotes: Itemized quotes from approved Tropical Smoothie Cafe vendors
covering kitchen equipment, refrigeration, POS systems, and installation costs.
• Construction Quotes: General contractor estimates outlining the full scope of interior
build -out, finishes, fire alarm system, and permitting.
• Entity Registration: Verifying active registration for Smoothie Girls 4 FL.
Additional items such as the executed lease agreement, W-9, and updated site photos will be
provided as they become available.
Conclusion
Smoothie Girls 4 FL is poised to bring a high -quality, health -conscious dining option to the
Overtown community, while contributing to the area's broader revitalization and economic
development efforts. With 16 years of proven franchise management expertise, a commitment to
community engagement, and a vision for promoting healthier lifestyles, we are confident that
this project will have a meaningful, lasting impact.
We appreciate your consideration of this grant request and look forward to the opportunity to
contribute to the growth and success of the Overtown neighborhood.
Appendix A — Architectural Drawings
OFFICE WIRING DETAL
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T-STAT LOCATIONS _
OUTLET CONFIGURATION kgsru.e�6�
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SPEAKER LOCATIONS
OATH OUTLET LOCATION
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Equiprnept Quote
TriMark
MARLINN
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Quot
11/04/2
Bill to:Project: From:
Tropical Smoothie Cafe #FL-412 FL-412 Miami - Walk-in, ice, Refrig TriMark Marlinn LLC
Dannie Augustin Only 11.4.25 Justin Chapman
249 Northwest 2nd Ave 249 Northwest 2nd Ave 6100 W. 73rd. St.
Suite 301 Miami, FL 33136 Ste 1
Miami, FL 33136 Bedford Park, IL 60638
(850) 321-0591 (Contact) 630-308-8848
Item Qty
**Prices may not reflect applicable tariffs. Any increase in costs resulting
from tariffs shall be added to the total price included in this Quote.
Trimark will provide advanced notice of any price Increase due to tariffs"
Description
Dustin
Cutts
trg
A4.2
Sell Sell Total
1A.2 1 ea WALK COOLER/FREEZER
Nor -Lake FAST-TRAK INDOOR Walk -In Cooler/Freezer
Combination (2 compartments) 14' 0" long, 6' 0" wide, 7' 7" high.
Finishes:
26 Gauge Corrosion Resistant Stucco Embossed Coated Steel -
Interior wall, Exterior wall, Interior ceiling .100 Smooth Aluminum
- Interior floor Foamed Sealer 4 3/8" for (1) Cooler (35.0"F)
Freezer (-10.0'F) Details:
(1) 30" X 78" Walk -In Door left-hand swing
Includes door closer, cam lift hinges (one spring loaded on 36"
wide and smaller doors), NL9800 deadbolt key/padlock handle
with inside release, magnetic gasket, heater wire, double sweep
gasket, LED vapor proof light, Heated Air Vent (standard on all
freezer compartments) and NL508 combination digital
thermometer and switch w/pilot light.
(1) Standard Strip Curtain
(1) CPF075PC-S-0* NEW CAPSULE PAK ECOTM -10' F Operation,
Capsule -Pak Refrigeration System w/ Medium Size Opening,
Indoor Only, Ceiling Mount, R-290 Refrigerant, 2.00 AWEF Rating,
115v Electrical, NEMA 5-20P Cord, 11.4 Total Amps With Integrated
LogiTemp Controller ( system capacity 2900 BTU's/hour at 90.0'F
ambient temperature.) Refrigeration is "sized" for holding
product only
(1) 75 Series - Optional Five Year Extended Compressor Warranty
(1) 18 Month Labor/Service Warranty
Cooler (35.0'F) Details:
$25,664.00 $25,664.00
FL-412 Miami - Walk-in, Ice, Refrig Only
11.4.25 Tropical Smoothie Cafe #FL-412
Initial:
Page 1 of 9
TriMark Marlinn 1LC
Item Qty Description
Sell
22/04/2025
Sell Total
F T - —
(1) 30" X 78" Walk -In Door left-hand swing
Includes door closer, cam lift hinges (one spring loaded on 36"
wide and smaller doors), NL9800 deadbolt key/padlock handle
with inside release, magnetic gasket, heater wire, double sweep
gasket, LED vapor proof light, Heated Air Vent (standard on all
freezer compartments) and NL508 combination digital
thermometer and switch w/pilot light.
(1) Standard Strip Curtain
(1) CPBO5OPC-S-0• NEW CAPSULE PAK ECU' 35" F Operation,
Capsule -Pak Refrigeration System w/ Medium Size Opening,
Indoor Only, Ceiling Mount, R-290 Refrigerant, 5.61 AWEF Rating,
115v Electrical, NEMA 5-15P Cord, 6.9 Total Amps With Integrated
LogiTemp Controller ( system capacity 4000 BTU's/hour at 90.0"F •
ambient temperature.) Refrigeration is "sized" for holding
product only;
(1) 50 To 60 Series - Optional Five Year Extended Compressor
Warranty
(1) 18 Month Labor/Service Warranty
1 ea Configuration ”Freezer LEFT & Cooler RIGHT**
1 ea Both Doors Hinged *LEFT'
***NO RAMP and SELF-CONTAINED REFRIGERATION ON TOP OF
BOX*
***REQUIRES 11'0" CLEARANCE FOR REFRIGERATION**'
•••INSTALL OF COOLER- BY GENERAL CONTRACTOR &/OR
AUTHORIZED REFRIGERATION INSTALLER***
<By G/C>
21 1 ea ICE MAKER, NUGGET COMPRESSED
Model No. 861094
Scotsman Prodigy"' Ice Maker, NUGGET® Style, air-cooled, self-
contained condenser, up to 956-Ib production/24 hours, Auto -
alert" indicating lights, stainless steel finish, R-404A refrigerant,
208-230v/60/1-ph,12.2 amps
"Cord and Plug provided by E.C./G.C.••
3 year parts & labor warranties
5 year parts on compressor
$6,560.00
$6,560.00
21.1 1 ea ICE BIN
Model No. 861095
Ice Bin, w/top-hinged front -opening door, up to 893-lb ice storage
capacity, for top -mounted ice maker, corrosion resistant metal
alloy exterior, polyethylene liner, includes 6" legs
$1,662.00
$1,662.00
21.2 1 ea ICE SANITIZER SYSTEM
Model No. 861096
IMSB Guardian Ice Machine Sanitizer System By RGF.
"Sanitizes wiring & plumbing will be Installed in Each Ice
Machine
$975.00
$925.00
FL-412 Miami - Walk -In, Ice, Refrig Only
11.4.25 Tropical Smoothie Cafe #FL-412
Initial:
Page 2 of 9
CARIBE SIGNS
12251 SW 128 CT 14105 M1AMI,FL 33186
INVOICE =8914
Date: 6 2.5
JOP Side..:249 V' 6 ST
COUSTOMER:Tropical Smoothie Cafe
249 N'VV 6 ST Suite 110C
Miami -FL 33137
1- One set of Led Channel Letters to read " Tropical 16" Sinodthie 10" CAFE 22"
Mounted on a Raceway Painter in silver
2-Permit Runner fee is to be paid to Renato 950.00
3- All City permitb fee is to be paid by Coustomer
TOTAL:4.736.00
50% DEPOSIT:2.36S.00
BALANCE:2.3 68O(
1-
FL-412 Miami - Walk-in, Ice, Refrig Only
11.4.25
Tropical Smoothie Cafe #FL-412
Initial:
Page 3 of 9
Appendix C — Construction Quotes
TROPICAL SMOOTHIE PROJECT
ESTIMATE # 25030039
PROJECT NAME TROPICAL SMOOTHIE CAFE
ADDRESS 249 NW 6TH STREET
DATE JULY 7 2025
SCOPE OF WORK INTERIOR TENANT IMPROVEMENT OF
A NEW SMOOTHIE CAFE LOCATED
WITHIN SHELL
BUILDING.
LICENSE NUMBER CGC1530787
tA
j
sst bstet: la fssf
249 NW 6TH
SUITE 11OC
MIAMI, FL 33136
STORE FL-412
Sti!<CIG
bettor'
ST.
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GENERAL CONDITIONS (01)
$ 22 742.00
nsurance
Superintendent
Workers Comp.
Project safety, such as equipment and supplies
Tools and Equipment
Dumpster
Permits by Owner
Miscelaneous expenses
Cleaning
3uilder Risk by owner
EXISTING CONDITIONS
$ 5,980.00
xer
METALS (05):WOOD AND PLASTICS (06) AND THERMAL
$ 12,540.00
Metal Frame all interior walls/soffits & hard ceilings by plans . dated
G5/30/2025
Backing & Plywood
Roof Penetration ( charged separtely it It is needed)
OPENING AND WINDOWS (08)
FINISHES (09)
$ 82,184.60
DRYWALL 5/8 GYPSUM 5' Drywall Partition Full Height
7' Drywall Partition Fu'I Height
5' Drywall Partition Half HP ,ht
Armstrong ce8ing WI -I Fine Fissured White
CEILING 24524"
Washable Vinyl White Ceiling 24"x48"
Washable Vinyl White Ceiling 24"x24"
B1 Stain Grade Pine 1"x4" strips special
wealnut
B2 3-5/8" Metal Stud Installed with
Flanges Facing the wall, Shiny, non
textured finish 20 cauge
B3 Ceramic Cove Base White 3"x6"
B4 Quarry Tile Base 5"x6" Sanded
FRP FRP Panels
BASEBOARD
FLOOR FT -1 Luxury Vinyl Plank Exoguard
FT-2 Quarry Tile Ashen Gray
PAINT Satin Paint Whitetail color
Satin Paint Emotional color
Satin Paint Breaktime color
Ceiling Paint
WOOD W1 1"x2" Trim Board Painted P-1
W2 Stain Grade Pine Painted P-1
W34' x 8' Bead Board Panel Painted P-1
W4 1 "x4" Stnps Stain tirade Pine Petrified
o-+
W5 1"x6" Knotty Pine Framing Grade
Wood Planks Sherwin Williams
W6 1"x6" Knotty Pine Framing Grade
Wood Planks Sherwin Williams
W7 1"x1" Knotty Pine Framing Grade
Wood Planks Sherwin Williams
Fire Rated Penetrations
SPECIALTIES DIVISION (10) $ 2,600.00
Interior Signs
Restroom signs, restroom accessories
Fire Extinguishers
SPECIAL CONSTRUCTION (13)
FIRE SPRINKLESS $ 7,425.00
cu s rsing our vendor If we need to use andlord mandatory vender will be adjusted
FIRE ALARM
MECHANICAL (15)
Mechanical Scope of Work
1-Furnish and insta I new single wall round cutwork with extenor r6
2-Fumish and insta 1 new Supply/retum diffusers with flex connections
3-Re use existing 5 ton heat pump
Re use existing bathroom exhaust fan
$ 14,675.00
5-Furnish and insta I new motorized fresh air damper with galvanized
ductwork
6-Furnish and insta I new 7 day programable thermostat
7-Total labor with a I materials
WALK IN COOLER/ FREEZER COMBO UNIT
$ 6,755.00
Installation Only
Note: (We can provide the combo and with drawings for $44656.54)
PLUMBING
44,656.54 OPTIONAL
$ 18,530,00
Run new 1 1/2 cold water line and 1' + 3/4 pipe icpvc)
Install new EWH mounted above MOP sink
Install hot water line and hot water return
Install backflow preventer (double check valve)
Install and provide HW retum pump
Run new 3/4 condensate line
Run new 3' inches vent pipe and provide 2' vent pipes branches for
Install fixtures costumer provide
Landlord wil provide all waste pipe underground to bathrooms, floor
Concrete slab not included
Permit fees not nduded
erovie all plumbing materials
If exceed more, price vnll increase. if it less pnce will be less
ELECTRICAL (16)
53,170.00
Lights as Ailowance of 55,899.19 Based on Specified Package or Equal.
Lights Installation & Power Switchgear Panel A & TX 45 KVA
Feeders for above equipment's
Power for Devices
Fire Alarm Stub -Ups & Boxes if seeded
LOW VOLTAGE • OPTIONAL $
-TP-Lrk TL-SG2428P JetStream 28-Port Gigabit Smart Switch with 24-Port PoE-
14,091.85 OPTIONAL
TP-Link ER7212PC Omada 3-in-1 Gigabit VPN Router
TP TP-Link EAP650 AX3000 Ceding Mount Wi-Fi 6 A -Link EAP650 AX3000 Ceiling Mount Wi-Fi 6 Access P ccess Point oin
RA RACK ER18 18 Space Enclosed Rack w/ A CK ER18 18 Space Enclosed Rack w/ Activ ctive Cooling
RA RACK L CK LAACEBAR Horiz CEBAR Horizontal Rack Lacer Bars (10 P ontal Rack Lacer Bars (10 Pack) ack)
Furman D14PFP 10-0uttet Rack -Mountable Power Distribution (No Surge Protection)
Savant HST-SIPA1ECO-00 IP Audio 1 Ecosystem Host
Ekira R6.5LCR22 Red Label Series 6.5' In -Ceiling Speaker (QTY 3)
LLTN8716D-P16N TN87160-P16N
DHWD43PURZ
LTCMIP1382WE-CMIP1382WE-28MDA (QTY 8)
Labor and Installation of Camer Labor and Installation of Cameras (QTY
8)
Labor and Installation of Speak Labor and Instaflatimn of Speakers (QTY
Labor and Pr Labor and Programming
Labor and Installation of netw Labor and Installation of network point ork points Cat6 s Cat (QTY 26)
Savant SSL ant SSL-IP-IPAUDIOE-1 YR Sa AUDIOE-1YR Sawant
SUBTOTAL $ 226,601.60
5-Furnish and insta I new motorized fresh air damper with galvanized
ductwork
6-Furnish and insta 1 new 7 day programable thermostat
7-Total labor with a I materials
WALK IN COOLER/ FREEZER COMBO UNIT
$ 6,755.00
Installation Only
Note' We can provide the combo unit with drawings for S44656.54) l $ 44.656.54
OPTIONAL
1
PLUMBING
$ 18,530.00
Run new 1 12 cold water line and 1' + 3,4 pipe (cpvc)
Install new EWH mounted above MOP sink
Install hot water line and hot water return
Install backflow prevent& (double check valve)
Install and provide HW retum pump
Run new 3/4 condensate line
Run new 3' inches vent pipe and provide 2' vent pipes branches for
nstall fixtures costumer provide
Landlord will provide all waste pipe underground for bathrooms, floor
Concrete slab not included
Permit fees not included
orovie all plumbing materials
If exceed more, once will increase. if it 'ess price will be less.
ELECTRICAL (16)
$ 53,170.00
Lights as Allowance of S5,899.19 Based on Specified Package or Equal.
Lights Installation & Power Switchgear Panel A & TX 45 KVA
Feeders for above equipments
Power for Devices
Fire Alarm Stub -Ups & Boxes if needed.
LOW VOLTAGE - OPTIONAL
$ •
-TP-Link TL-SG2428P JetStream 28-Port Gigabit Smart Switch with 24-Port PoE+ $ 14,091.85
OPTIONAL
I
TP-Lank ER7212PC Omada 3-in-1 Gigabit VPN Router
TP TP-Link EAP650 AX3000 Ceiling Mount Wi-Fi 6 A -Link EAP650 AX3000 Ceiling Mount Wi-Fi 6 Access P ccess Point oin
RA RACK ER18 18 Space Enclosed Rack wf A CK ER18 18 Space Endosed Rack wl Activ dive Cooling
RA RACK L CK LAACEBAR Horiz CEBAR Horizontal Rack Lacer Bars (10 P ontal Rack Lacer Bars (10 Pack) ack)
Furman 010-PFP 10-Outlet Rack -Mountable Power Distribution (No Surge Protection)
Savant HST-SIPA1ECO-00 IP Audio 1 Ecosystem Host
Elura R6.5LCRZ2 Red Label Senes 6.5' In -Ceiling Speaker (QTY 3)
LLTN8716D-P16N TN8716D-P16N
DHWD43PURZ
LTCMIP1382WE-CMIP1382WE-28MDA (QTY 8)
Labor and Installation of Gamer Labor and Installation of Cameras (QTY
8)
Labor and Installation of Speak Labor and Installation of Speakers (QTY
Labor and Pr Lahr and Programming
Labor and Insta8abon of netw tabor and Installation of network point ork points Cat6 s Cat (QTY 26)
Sawant SSL ant SSL-IP-IPAUDIOE-1YR Sa AUDIOE-1YR Sawant
SUBTOTAL
$ 226,601.60
$
3.5%
75%
Overhead
$ 7,931.06
Contractor FE
$ 16,995.12
TOTAL
NOTE 1: As an Option we quoted the Walking Cooler/Freezer Combo and the Low Voltage.
ALL WORK TO BE PERFORMED DURING NORMAL WORKING HOURS BUSINESS DAYS
DUMSPTER LOCATION & ACCESS IS TO BE PROVIDED BY CLIENT
NOT RESPONSIBLE FOR ANY EXISTING OR CONCEALED CONDITIONS
ANY ITEMS NOT SPECIFIED IN THIS PROPOSAL ARE NOT TO BE ASSUMED INCLUDED
$ 251,527.78
ANY ALTERATION OR DEVIATION FROM THE ABOVE SPECIFICATION, INCLUDING BUT NOT LIMITED TO ANY SUCH ALTERATION OR DEVIATIOF
CHANGE ORDERS WILL BE PAID 50% AT THE TIME OF REQUEST/ SECOND PAYMENT OF 50% WHEN JOB BE FINISHED.
PAYMENTS ARE DUE NO MORE THAN 7 (SEVEN) DAYS FROM DATE OF INVOICE. IF PAYMENT IS NOT MADE WITHIN 14 (FOURTEEN) DAYS OF'
IF IT IS ANY INCREASE ON MATERIAL THAT EXCEED THE 10 % OF COST , NEEDS TO BE ASSUMED BY CUSTOMER ( HOWEVER, CALIMA INVES
NOT RESPONSIBLE OR LIABLE FOR WEATHER/PERMIT/INSPECTION/HOLIDAYS OR OTHER CONTRACTORS DELAYS.
20% OF CONTRACT FEE WILL CHARGED TO ANY SUBPERMIT TIED TO THE MASTER PERMIT ADDITIONAL DRAWINGS OR SHOP DRAWINGS AF
By signing this document, the customer agrees to the services and conditions outlined in this document_
Tropical Smoothie Caffe
October 30, 2025
Page 1 of 1
'Tropical Smoothie Caffe
249 NW 6`h Street.
Fire Alarm Proposal
`A POW@R
V ID@SIGI'1
Power Design is pleased to offer the following pricing for the Life Safety scope for this project as follows:
Project Description Summary
Project Location
Project Type
Miami, Florida
Residential !Tied to the Main High -Rise building.
Proposal T pe
Unit Built -out.
Pricing Summary — Small Turnkey
Fire Alarm System: Gamewell/FCI
Installation of Fire Alarm Devices to meet code requirements.
Programming of the main building's Fire Alarm Panel to reflect the
changes corresponding to Tropical Smoothie Caffe.
PDI will not program panel installed by others.
Drawings:
Provide a new set of drawings with updated backgrounds. Signed
And Sealed by the EOR.
Fire Alarm Inspection:
Power Design Technician to be present during Fire Alarm Inspections
and fulfill completion of the work.
Equipment Rental: Lifts, pallet jacks, etc.
Permitting, Permit and Inspections Fees:
Total
Excluded
X
X
$ 12,500.00
Included
X
Payment Schedule
On projects under $20,000 of total value, the
total approved pricing proposal shall be paid in
its totality up -front.
Please contact the System team below with any questions.
Lisset Carratala
Fire Alarm Project Executive
Imcarratala@powerdesigninc.us
Marco Lobalna
Fire Alarm Project Manager
mlobaina@powerdesigninc.us
Power Design Inc
11600 9o, St North Saint Petersburg, Ft, 33716
GA #EN211276
Leonardo Pascual
Systems Construction Manager
Ipascual@powerdesigninc.us
Appendix D —Entity Registration
Electronic Articles of Organization
For
Florida Limited Liability Company
Article I
The name of the Limited Liability Company is:
SMOOTHIE GIRLS 4 FL, LLC
L24000238691
FILED 8:00 AM
May 22 2024
Sec. Of State
crico
Article II
The street address of the principal office of the Limited Liability Company is:
3901 WEST BROWARD BLVD.
UNIT 121394
FORT LAUDERDALE, FL. US 33312
The mailing address of the Limited Liability Company is:
3901 WEST BROWARD BLVD.
UNIT 121394
FORT LAUDERDALE, FL. US 33312
Article III
The name and Florida street address of the registered agent is:
DANNIE AUGUSTIN
3901 WEST BROWARD BLVD.
UNIT 121394
FORT LAUDERDALE, FL. 33312
Having been named as registered agent and to accept service of process for the above stated limited
liability company at the place designated in this certificate, I hereby accept the appointment as registered
agent and agree to act in this capacity. I further agree to comply with the provisions of all statutes
relating to the proper and complete performance of my duties, and I am familiar with and accept the
obligations of my position as registered agent.
Registered Agent Signature: DANNIE AUGUSTIN
DIVISION OF CORPORATIONS
jivi rji I Uf
.org i c ri_PUri i.v.irirj I 1
fir./' rr000 an official .:uur of Florida Iaeb is
Department of State / Division of Corporations / Search Records / Search by Entity Name /
Detail by Entity Name
Florida Limited Liability Company
SMOOTHIE GIRLS 4 FL, LLC
Filing Information
Document Number L24000238691
FEI/EIN Number 33-2810551
Date Filed 05/22/2024
Effective Date 05/22/2024
State FL
Status ACTIVE
Principal Address
249 NW 6th St
UNIT 121394
Suite 110C
Miami, FL 33136
Changed: 04/05/2025
Mailing Address
3901 WEST BROWARD BLVD.
UNIT 121394
FORT LAUDERDALE, FL 33312
Registered Agent Name & Address
AUGUSTIN, DANNIE
3901 WEST BROWARD BLVD.
UNIT 121394
FORT LAUDERDALE, FL 33312
Authorized Person(s) Detail
Name & Address
Title MGR
AUGUSTIN, DANNIE
3901 WEST BROWARD BLVD., UNIT 121394
FORT LAUDERDALE, FL 33312
Title MGR
AUGUSTIN, GENESE
3901 WEST BROWARD BLVD., UNIT 121394
FORT LAUDERDALE, FL 33312
Annual Reports
Report Year Filed Date
2025 04/05/2025
Document Images
04/05/2025 --ANNUAL REPORT View image in PDF format
05/22/2024 -- Florida Limited Liability. View image in PDF format
Florida Department of State, Dwislon of Corporations
Exhibit "B"
Resolution No. CRA-R-26-0015
Page 14 of 18
Southeast Overtown/Park West
Community Redevelopment Agency
Legislation
CRA Resolution: CRA-R-26-0015
819 NW 2nd Ave
3`d Floor
Miami, FL 33136
www.seopwcra.com
File Number: 19141
Final Action Date:4/9/2026
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, AWARDING A GRANT, IN AN AMOUNT
NOT TO EXCEED THREE HUNDRED TEN THOUSAND DOLLARS AND ZERO
CENTS ($310,000.00) ("FUNDS"), TO SMOOTHIE GIRLS 4 FL, LLC, A FLORIDA
LIMITED LIABILITY COMPANY ("GRANTEE"), WITH A PRINCIPAL ADDRESS
AT 249 NORTHWEST 6TH STREET, SUITE 110C, MIAMI, FLORIDA 33136
("PROPERTY"), TO UNDERWRITE COSTS ASSOCIATED WITH THE DESIGN
AND CONSTRUCTION BUILD -OUT OF THE "TROPICAL SMOOTHIE CAFE" AT
249 NORTHWEST 6TH STREET, SUITE 102, MIAMI, FLORIDA 33136
("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 ANY AND ALL DOCUMENTS
NECESSARY, ALL IN FORMS ACCEPTABLE TO COUNSEL, INCLUDING, BUT
NOT LIMITED TO, A RESTRICTIVE COVENANT TO BE RECORDED IN THE
PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA, FOR SAID
PURPOSE; 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
a stated redevelopment goal; and
City of Miami
Page 1 of 3 File ID: 19141 (Revision: A) Printed On: 4/13/2026
File ID: 19141 Enactment Number: CRA-R-26-0015
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, Smoothie Girls 4 FL, LLC, a Florida Limited Liability Company ("Grantee"), has
secured a prime commercial leased property located at 249 Northwest 6th Street, Suite 102, Miami, FL
33136 ("Property"), where it has plans to undergo the design and construction build -out phase of the
"Tropical Smoothie Cafe"; and
WHEREAS, Grantee is requesting financial assistance, in an amount not to exceed Three
Hundred Ten Thousand Dollars and Zero Cents ($310,000.00), to support the build -out phase
("Purpose"); and
WHEREAS, the Board of Commissioners wishes to award grant funds, in an amount not to
exceed Three Hundred Ten Thousand Dollars and Zero Cents ($310,000.00) ("Funds"), to the Grantee for
said Purpose; and
WHEREAS, the Board of Commissioners finds that adopting this Resolution would further the
redevelopment goals and objectives of the SEOPW CRA; 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 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, 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, with Grantee 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 (4/5'h) 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
documentation from Other Grants and Aids - Account No. 10050.920101.883000.0000.00000, subject to
funding availability, for the Purpose stated herein.
' 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: 19141 (Revision: A) Printed on: 4/13/2026
File ID: 19141 Enactment Number: CRA-R-26-0015
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:
ce Bsaa.R;-Btai "Co nsel 4/2/2026
A
City of Miami Page 3 of 3 File ID: 19141 (Revision: A) Printed on: 4/13/2026
Exhibit "C"
Approved Project Budget
Page 15 of 18
Smoothie Girls 4 FL I Tropical Smoothie Cafe — Overtown
Grant Request Package
Address: 249 NW 6th St, Suite 102, Miami, FL 33136
Submitted by: Dannie and Genese Augustin, Owners
Submission Date: January 20, 2026
Requested Amount: $310,000
1. Business Overview
Smoothie Girls 4 FL is a multi -brand, multi -unit franchise operator led by Dannie and Genese
Augustin, who collectively brings over 16 years of franchise management experience. The
company currently owns and operates three successful Tropical Smoothie Cafe locations in
South Florida, with the Overtown site being their fourth. This new cafe will be located at 249
NW 6th Street, Suite 102, Miami, FL 33136.
At Smoothie Girls 4 FL, our mission is to empower healthier lifestyles by offering high -quality,
made -to -order smoothies, wraps, and bowls. We aim to create an inviting, vibrant space that
fosters community engagement, encourages wellness, and provides accessible, nutritious meal
options for residents, professionals, and visitors alike.
Target Market:
The Overtown cafe will serve a diverse customer base, including local residents, downtown
professionals, students, and health -conscious individuals seeking nutritious, affordable meal
options in a fast -casual dining environment.
This location represents an expansion, with an anticipated opening date of June 2026.
2. Project Details
The project will transform a vanilla shell space into a fully functional Tropical Smoothie Cafe.
The scope includes interior build -out, kitchen installation, customer seating, ADA compliance
upgrades, fire alarm system installation, and signage.
Scope of Work Includes:
• Interior Build -Out: Comprehensive construction of the kitchen, dining, and seating areas
to maximize space efficiency and enhance customer experience.
▪ Kitchen Installation: Acquisition and installation of state-of-the-art commercial kitchen
equipment tailored to meet the operational demands of the cafe.
• ADA Compliance: All necessary modifications to ensure the cafe meets Americans with
Disabilities Act (ADA) standards, providing accessibility for all customers.
▪ Fire Alarm and Safety Systems: Installation of fire alarm systems in full compliance with
local regulations to ensure the safety of customers and staff.
▪ Signage: Professional signage to enhance visibility and attract customers to the cafe.
Lease Status:
The lease for this space was executed December 9, 2024.
Estimated Timeline:
• Construction Start: March 2026
• Projected Opening: June 2026
3. Community Impact
The Tropical Smoothie Cafe in Overtown will play an essential role in the neighborhood's
revitalization efforts by contributing to local economic growth, job creation, and healthier
lifestyle choices. Our business will create new employment opportunities and provide the
community with nutritious meal options in a modern, convenient setting.
Economic and Employment Impact:
Job Creation: The project will create 1 full-time position and 10 part-time jobs, with a
strong emphasis on hiring local talent from the Overtown community.
Local Economy: We anticipate that the cafe will contribute to increased foot traffic and
local spending in the Overtown business district, supporting other local businesses in the
area.
Community Benefits:
▪ Healthier Dining Options: By offering nutritious, made -to -order smoothies, bowls, and
wraps, we will provide a healthy alternative to the fast food options that are often
prevalent in urban areas.
• Inclusive Employment: We are committed to hiring locally, providing jobs and training
for community members in the Overtown area, which helps foster economic mobility.
▪ Community Engagement: Smoothie Girls 4 FL plans to engage with local schools,
community centers, and health -focused organizations to promote wellness and healthy
eating habits.
4. Financial Summary
Build -out
$251,528
Fire Alarm System
$12,500
Signage
$4,736
Permit Fees
$9,572
Equipment
$25,664
Payment and Performance Bond
$6,000
Total Project Cost
$310,000.00
Requested Grant Assistance: We are seeking $310,000 to fully fund the project. This will cover
all costs associated with the build -out, equipment, and necessary permits.
Business Contribution:
The owners, Dannie and Genese Augustin, will contribute $200,000 in the form of a loan to
cover inventory, small equipment, working capital, insurance, and POS systems.
Additional Funding Sources:
We will also secure bank financing and owner investments to ensure the project is fully funded.
5. Supporting Documentation (Appendix)
To support our application, we have assembled a comprehensive set of materials that provide
further detail on the project and its feasibility. These documents demonstrate our preparation for
the build -out and meet the requirements for review by the Overtown CRA.
Included in Appendix:
• Architectural Drawings: Detailed floor plans and elevations for the proposed Tropical
Smoothie Cafe — Overtown build -out, including ADA compliance layout, kitchen, and
seating configuration.
• Equipment Quotes: Itemized quotes from approved Tropical Smoothie Cafe vendors
covering kitchen equipment, refrigeration, POS systems, and installation costs.
• Construction Quotes: General contractor estimates outlining the full scope of interior
build -out, finishes, fire alarm system, and permitting.
• Entity Registration: Verifying active registration for Smoothie Girls 4 FL.
Additional items such as the executed lease agreement, W-9, and updated site photos will be
provided as they become available.
Conclusion
Smoothie Girls 4 FL is poised to bring a high -quality, health -conscious dining option to the
Overtown community, while contributing to the area's broader revitalization and economic
development efforts. With 16 years of proven franchise management expertise, a commitment to
community engagement, and a vision for promoting healthier lifestyles, we are confident that
this project will have a meaningful, lasting impact.
We appreciate your consideration of this grant request and look forward to the opportunity to
contribute to the growth and success of the Overtown neighborhood.
Exhibit "D"
Insurance Requirements
Page 16 of 18
INSURANCE REQUIREMENTS
SMOOTHIES GIRL 4, LLC
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 listed as an Additional Insured
SEOPW CRA listed as an additional insured
Primary Insurance Clause Endorsement
a. City of Miami
444 SW 2nd Avenue
Miami, Florida 33130
Attn: Risk Management
b. Southeast Overtown/Park West Community
Redevelopment Agency
819 NW 2nd Avenue, 3rd Floor
Miami, Florida 33136
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 included as an Additional Insured
SEOPW CRA listed as an additional insured
LETTER WILL BE ACCEPTED IF NO AUTO INSURANCE IS
ANTICIPATED
III. Worker's Compensation
Limits of Liability
Statutory -State of Florida
Waiver of subrogation
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
LETTER WILL BE ACCEPTED IF BORROWER HAS LESS THAN (4)
EMPLOYEES
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.
INSURANCE REQUIREMENTS CONSTRUCTION PHASE
SMOOTHIES GIRL 4 FL, LLC
I. Commercial General Liability
A. Limits of Liability
Bodily Injury and Property Damage Liability
Each Occurrence
General Aggregate Limit
Products/Completed Operations
Personal and Advertising Injury
B. Endorsements Required
$1,000,000
$2,000,000
$1,000,000
$1,000,000
City of Miami & SEOPW CRA listed as an additional insured
Contingent and Contractual Liability
Explosion, Collapse and Underground Hazard
Primary Insurance Clause Endorsement
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
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
III. Worker's Compensation Limits of Liability (Part A): Statutory, per
State of Florida
Employer's Liability
A. Limits of Liability (Part B)
$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
Waiver of subrogation
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 & SEOPW CRA listed as an additional Insured.
Coverage is excess follow form over all liability policies contained herein.
VI. Professional Liability/Errors & Omissions
Any licensed design professional work such as that provided by architects,
engineers, construction consultants, etc., shall maintain professional
liability insurance:
Each Claim $1,000,000
Policy Aggregate $1,000,000
If claims made, retro Date applies prior to contract inception.
Coverage is to be maintained and applicable for a minimum of 3 years
following contract completion.
VII. Payment and Performance Bond
City & SEOPWCR listed as Obligees
VIII. Builders' Risk
$336,806
Causes of Loss: All Risk -Specific Coverage Project Location
Valuation: Replacement Cost Total Cost of Renovation
Deductible: $5000 Maximum
5% Maximum on Wind/Hail and Flood
A. Coverage Extensions:
City of Miami & SEOPW CRA listed as loss payees
Including Storage and transport of materials, equipment, supplies of any kind
to be used on or incidental to the project.
The above policies shall provide the City of Miami with written notice of cancellation
or material change from the insurer in accordance with policy provisions.
Companies authorized to do business in the State of Florida, with the following
qualifications, shall issue all insurance policies required above:
The company must be rated no less than "A-" as to management, and no less than
"Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide,
published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All
policies and /or certificates of insurance are subject to review and verification by Risk
Management prior to insurance approval.
Exhibit "E"
Form of Performance and Payment Bond
Page 17 of 18
FORM OF PERFORMANCE BOND (Page 1 of 2)
BY THIS BOND, We Bofam Construction Company
Bond no. 6022131048
, as Principal,
hereinafter called Contractor, and United States Fire Insurance Company , as Surety, are bound
to the Southeast Overtown / Park West Community Redevelopment Agency and the City of Miami,
Florida, as Obligees, hereinafter called the SEOPW CRA and CITY, in the amount of
Two Hundred Eighty Two Thousand Eight Hundred 8 00/100
Dollars ($ 282,800.00 ) for the payment whereof
Contractor and Surety bind themselves, their heirs, executors, administrators, successors and
assigns, jointly and severally.
WHEREAS, Contractor has by written agreement entered into a Contract, pursuant to
Bid/Contract/ITB/RFP No:
June
#B26-019
awarded the 17th
day of
, 2026 , with the SEOPW CRA and CITY, which Contract Documents are
by reference incorporated herein and made a part hereof, and specifically include provision for
liquidated damages, and other damages identified, and for the purposes of this Bond are hereafter
referred to as the "Contract."
THE CONDITION OF THIS BOND is that if Contractor:
1. Performs the Contract between Contractor and the SEOPW CRA and CITY for
construction of Tropical Smoothie Cafu - Tenn( lmpmvrmunl R Ouild•Qul, location 249 NW Gilt Street. Unit 110C. Mlami. FL 33130 the Contract
being made a part of this Bond by reference, at the times and in the manner prescribed in
the Contract; and
2. Pays the SEOPW CRA and CITY all losses, liquidated damages, expenses, costs and
attorney's fees including appellate proceedings, that the SEOPW CRA and CITY sustains
as a result of default by Contractor under the Contract; and
3. Performs the guarantee of all Work and materials furnished under the Contract for the time
specified in the Contract; then THIS BOND IS VOID, OTHERWISE IT REMAINS IN FULL
FORCE AND EFFECT.
4. Whenever Contractor shall be, and declared by the SEOPW CRA and CITY to be, in
default under the Contract, the SEOPW CRA and CITY having performed the SEOPW
CRA and CITY obligations hereunder, the Surety may promptly remedy the default, or
shall promptly:
4.1. Complete the Project in accordance with the terms and conditions of the Contract
Documents; or
1
FORM OF PERFORMANCE BOND (Page 2 of 2)
4.2. Obtain a bid or bids for completing the Project in accordance with the terms and
conditions of the Contract Documents, and upon determination by Surety of the
lowest responsible Bidder, or, if the SEOPW CRA and CITY elects, upon
determination by the SEOPW CRA and CITY and Surety jointly of the lowest
responsible Bidder, arrange for a contract between such Bidder and the SEOPW
CRA and CITY, and make available as Work progresses (even though there
should be a default or a succession of defaults under the Contract or Contracts
of completion arranged under this paragraph) sufficient funds to pay the cost of
completion less the balance of the Contract Price; but not exceeding, including
other costs and damages for which the Surety may be liable hereunder, the
amount set forth in the first paragraph hereof. The term "balance of the Contract
Price," as used in this paragraph, shall mean the total amount payable by the
SEOPW CRA and CITY to Contractor under the Contract and any amendments
thereto, less the amount properly paid by the SEOPW CRA and CITY to
Contractor.
No right of action shall accrue on this bond to or for the use of any person or corporation other
than the SEOPW CRA and CITY named herein.
The Surety hereby waives notice of and agrees that any changes in or under the Contract
Documents and compliance or noncompliance with any formalities connected with the Contract
or the changes does not affect Surety's obligation under this Bond.
Signed and sealed this 29th day of June
WITNESSES:
, 20 26
Contractor/Surety:
Bofam Construction Company, Inc.
(Secretary) By:
(CORPORATE SEAL)
IN THE_l RES NICE OF:
LQN.
/
(Name of .otp ration)
`` 01111,1111/
`. co . �i
C0 • s t.�,c���
r l ~`iJr
Gbolahan A. Akinrin, President
•
'fit •,,'J�.....•• .•�a�;
,//j r3N1l �,`\\
(Print Name and Title)
INSURANCE COMPANY: United States Fire Insurance Company
l
By: J f
Jess)_aCalderon, Attorney -In -Fact
Address: 305 Madison Avenue
(Street)
Morristown, NJ 07960
(City/State/Zip Code)
Telephone No.: (305) 552-5417
Bond no. 6022131048
FORM OF PAYMENT BOND (Page 1 of 2)
BY THIS BOND, We Bofam Construction Company , as Principal,
hereinafter called Contractor, and United States Fire Insurance Company , as Surety, are bound
to the Southeast Overtown/ Park West Community Redevelopment Agency and the City of Miami,
Florida, as Obligees, hereinafter called the SEOPW CRA and CITY, in the amount of
Two Hundred Eighty Two Thousand Eight Flundrud & 00/100
Dollars ($ 282,800.00 ) for the payment whereof
Contractor and Surety bind themselves, their heirs, executors, administrators, successors and
assigns, jointly and severally.
WHEREAS, Contractor has by written agreement entered into a Contract, pursuant to
Bid/Contract/ITB/RFP No. #B26-019
awarded the 17th day of
June , 20 26 , with the SEOPW CRA and CITY which Contract Documents are
by reference incorporated herein and made a part hereof, and specifically include provision for
liquidated damages, and other damages identified, and for the purposes of this Bond are hereafter
referred to as the "Contract."
THE CONDITION OF THIS BOND is that if Contractor:
1. Pays the SEOPW CRA and CITY all losses, liquidated damages, expenses, costs and
attorney's fees including appellate proceedings, that the SEOPW CRA and CITY sustains
because of default by Contractor under the Contract; and
2. Promptly makes payments to all claimants as defined by Florida Statute 255.05(1) for all
labor, materials and supplies used directly or indirectly by Contractor in the performance
of the Contract;
THEN CONTRACTOR'S OBLIGATION SHALL BE VOID; OTHERWISE, IT SHALL
REMAIN IN FULL FORCE AND EFFECT SUBJECT, HOWEVER, TO THE FOLLOWING
CONDITIONS:
2.1. A claimant, except a laborer, who is not in privity with Contractor and who has
not received payment for its labor, materials, or supplies shall, within forty-five
(45) days after beginning to furnish labor, materials, or supplies for the
prosecution of the Work, furnish to Contractor a notice that he intends to look to
the bond for protection;
2.2. A claimant who is not in privity with Contractor and who has not received
payment for its labor, materials, or supplies shall, within ninety (90) days after
performance of the labor or after complete delivery of the materials or supplies,
deliver to Contractor and to the Surety, written notice of the performance of the
labor or delivery of the materials or supplies and of the nonpayment;
2.3. No action for the labor, materials, or supplies may be • instituted against
Contractor or the Surety unless the notices stated under the preceding conditions
(2.1) and (2.2) have been given; and
2.4. Any action under this Bond must be instituted in accordance with the longer of
the applicable Notice and Time Limitations provisions prescribed in Section
255.05(2), or Section 95-11, Florida Statutes.
3
FORM OF PAYMENT BOND (Page 2 of 2)
The Surety hereby waives notice of and agrees that any changes in or under the Contract
Documents and compliance or noncompliance with any formalities connected with the Contract
or the changes does not affect the Surety's obligation under this Bond.
Signed and sealed this 29th day of June
ATTEST:
(Secretary)
(Corporate Seal)
IN THE1PRE E\NCE OF:
=s__.: 1
Contractor/Surety:
By:
By:
4
2026
Bofam Construction Company, Inc.
(N .me -of Corporation)
7*1
(Sig nature)
Gbolahan A. Akinrin, President
(Print Name and Title)
INSURANCE COMPANY: United States Fire Insurance Company
(-)
iJ ssica Calderon, Attorney -In -Fact
Address: 305 Madison Avenue
(Street)
Morristown, NJ 07960
(City/State/Zip Code)
Telephone No.: (305) 552-5417
CERTIFICATE AS TO CORPORATE PRINCIPAL: (Page 1 of 1)
I, tea•-.,r\�e ��� t4c, , certify that I am the Secretary of
the corporation named as Principal in the foregoing Performance and Payment Bond
(Performance Bond and Payment Bond); that ljsr,v-'.c 11•.�5‘tS4 i n. , who signed the
Bond(s) on behalf of the Principal, was then Secr-e
of said corporation; that I know
his/her signature; and his/her signature thereto is genuine; and that said Bond(s) was (were) duly
signed, sealed and attested to on behalf of said corporation by authority of its governing body.
(SEAL)
Secretary (on behalf of)
`S nnooth:e
Corporation
STATE OF FLORIDA
SS
COUNTY OF MIAMI-DADE )
Before me, a Notary Public duly commissioned, qualified and acting personally, appeared
DCINVA•11 ICL,(.'j c4_d 1_ #4 to me well known, who being by me first duly
sworn upon oath says that he/she has been authorized to execute the foregoing Performance
and Payment Bond (Performance Bond and Payment Bond) on behalf of Contractor named
4 0 P(i •. ANDREA VENICE SMITH
f`: Notary Public - State of Florida
&• Commission # HH 290869
'ry?bF nr - My Comm. Expires Nov 15, 2026
Bonded through National Notary Assn. 0
therein in favor of the SEOPW CRA and CITY.
Subscribed and Sworn to before me this /f day of l-,b1y(
20 2%.
My commission expires:
(05 /2o26
otary Public, State of Florida at Large
Bonded by
5
PERFORMANCE AND PAYMENT GUARANTY FORM
UNCONDITIONAL/IRREVOCABLE LETTER OF CREDIT: (Page 1 of 2)
Date of Issue
Issuing Bank's No.
Beneficiary: Applicant:
Southeast Overtown/ Park West Amount:
Community Redevelopment Agency in United States Funds
819 N.W. 2nd Avenue, 3rd Floor Expiry:
Miami, Florida 33136
(Date)
Bid/Contract/RFP Number:
We hereby authorize you to draw on
(Bank, Issuer name) at (branch
address) by order of and for the account of
(contractor, applicant, customer)
up to an aggregate amount, in United States Funds, of available by your
drafts at sight, accompanied by:
1. A signed statement from the Southeast Overtown/ Park West Community Redevelopment
Agency ("SEOPW CRA") Executive Director, or his authorized designee, that the drawing
is due to default in performance of certain obligations on the part of
(contractor, applicant, customer) agreed upon by and between the SEOPW CRA and
CITY and (Contractor, Applicant, Customer), pursuant to
Bid/Contract/RFP No. for (name of project) and Section
255.05, Florida Statutes.
Drafts must be drawn and negotiated not later than
(expiration date)
6
PERFORMANCE AND PAYMENT GUARANTY FORM
UNCONDITIONAL/IRREVOCABLE LETTER OF CREDIT: (Page 2 of 2)
Drafts must bear the clause: Drawn under Letter of Credit No. (Number),
of (Bank name) dated
This Letter of Credit shall be renewed for successive periods of one (1) year each unless we
provide the SEOPW CRA AND THE CITY OF MIAMI with written notice of our intent to terminate
the credit herein extended, which notice must be provided at least thirty (30) days prior to the
expiration date of the original term hereof or any renewed one (1) year term. Notification to the
SEOPW CRA AND THE CITY OF MIAMI that this Letter of Credit will expire prior to performance
of the Contractor's obligations will be deemed a default.
This Letter of Credit sets forth in full the terms of our undertaking, and such undertaking shall not
in any way be modified, or amplified by reference to any documents, instrument, or agreement
referred to herein or to which this Letter of Credit is referred or this Letter of Credit relates, and
any such reference shall not be deemed to incorporate herein by reference any document,
instrument, or agreement.
We hereby agree with the drawers, endorsers, and bona fide holders of all drafts drawn under
and in compliance with the terms of this credit that such drafts will be duly honored upon
presentation to the drawee.
Obligations under this Letter of Credit shall be released one (1) year after the Final Completion of
the Project by the
(contractor, applicant, customer)
This Credit is subject to the "Uniform Customs and Practice for Documentary Credits,"
International Chamber of Commerce (1993 revision), Publication No. 500 and to the provisions of
Florida law. If a conflict between the Uniform Customs and Practice for Documentary Credits and
Florida law should arise, Florida law shall prevail. If a conflict between the law of another state
or country and Florida law should arise, Florida law shall prevail.
Authorized Signature
7
Attachment A
Anti -Human Trafficking Affidavit
Page 18 of 18
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: .;'11nc,- \ G,(l5 L't L. , 1-LC
Name::bc,r•rv.-G Auy,,Sfiir Title: IYIA•,4,g3tv. Yvltmber
Signature: J
Office Address: 3 D ht . €ro-yo card( 131 vd 135 V
+ Lgs+v,d.erci•Lkt , L 333 t 2
Email Address: Smoot). � � c�r ic q' t o Main Phone Number: Qr 0 J ) 1- Or )
g %l.con,
CERTIFICATE OF AUTHORITY
(IF CORPORATION — INC. — OR LLC)
I HEREBY CERTIFY that at a meeting of the Board of Directors of
LA FL. , LLC., a corporation/LLC organized and existing under
the laws of the State of f londc. , held on thelQ day of At,��i , 202t", a resolution was duly
passed and adopted, authorizing (Name) ,,,ft•e. tAyu,S4'1n as (Title) 'Se crc ferry of the
corporation/LLC to execute agreements on behalf of the corporation/LLC and providing that 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 WHEREOF, I have hereunto set my hand this Zl day of P\49yS} , 20l.
Secretary:
Print: 1N2�.„v.n e, -A L`fJ
NOTARIZATION
STATE OF 719,r1(101,. ) ) SS:
COUNTY OF I1 ( 01.441/ — �t,�l )
THE FOREGOING INSTRUMENT as acknowledged before me by means of [[44] physical presence or
[ ] online notarization on this day of jekat ar.5.1" , 202 by Vartitie Ildf (t0n as
, on behalf of said entity, who is ( ) personally known to me or ()() has
produced the following identification %j 11i VC ' �GP,vt
SIGNATURE OF NOTARY PUBLIC,
STATE OF P ..
COMMISSION EXPIRES ON
��' '' ANDREA VENICE SMITH
Notary Public - State of Florida
Commission # HH 290869
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)
COUNTY OF
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
, 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
partnership.
I further certify that said partnership agreement remains in full force and effect.
IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 20_
Partner:
Print:
Names and addresses of vartners:
Name
Street Address
City
State
Zip
NOTARIZATION
STATE OF ) ) SS:
)
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
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