Res. No. 169-07-12554RESOLUTION NO.: 16 9- n 7 -12,,-) 4
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
UNDESIGNATED CONTINGENCY CASH RESERVE FUND;
AUTHORIZING THE CITY MANAGER TO ISSUE PAYMENTS
REQUIRED UNDER THE CONSTRUCTION AGREEMENT
WITH MRP FOR CONTINUING CONSTRUCTION COSTS AND
TO RECONSTRUCT THE ROADWAY AND SIDEWALK FOR
THE AREA SURROUNDING THE MUNICIPAL PARKING
GARAGE LOCATED AT SW 73RD STREET AND SW 58Tu
COURT; TO EXPEND THE FUNDS AS PROVIDEDUNDER THE
CONSTRUCTION PROCESS ESTABLISHED BY THE CITY OF
THE MUNICIPAL PARKING GARAGE; AND TO REPLACE
THE FUNDS TAKEN FROM THE UNDESIGNATED
CONTINGENCY CASH RESERVE FUND BY OBTAINING A
LOAN FROM THE FLORIDA LEAGUE OF CITIES, WHICH
LOAN SHALL BE REPAID BY THE CITY FROM THE
REVENUES RECEIVED BY THE CITY FROM THE USE OF
THE PARKING GARAGE UPON OPENING; PROVIDING FOR
AN EFFECTIVE DATE.
WHEREAS, the Mayor and City Commission of the City of South Miami
previously approved the completion of the design of the municipal parking garage
located at SW 73�d Street and SW 58th Court; and
WHEREAS, pursuant to the Settlement Agreement between the City of
South Miami and Mark Richman Properties, and pursuant to the loan agreement
for the construction of the municipal parking garage, the City was to secure the
project funding for the completion of the project; and,
WHEREAS, due to a delay in the construction of the garage project that
resulted from litigation the prior administration and prior finance director used the
project funds earmarked for the construction of the project to make principal and
interest payments due on the loan, and,
WHEREAS, the portion of the project fiends used to pay principal and
interest needs to be replaced in order to complete the construction of the garage
project; and,
Additions shown by underlining and deletions shown by Wig.
Pg. 2 Res. No. 169 -07 -12554
WHEREAS, to maximize the use of the parking garage for the residents
and businesses along Sunset during the holiday season, the City desires to
complete the final phase of construction prior to November 2007; and,
WHEREAS, the final requirements under the construction process, requires
finishing touches on the municipal parking garage, and completion of the re-
construction of the roadway, to include the additional street, curbs, sidewalks,
streetlights and landscaping improvements that are not part of the original scope of
work of the garage project, as agreed; and
WHEREAS, City Commission on October 2d, 2007, by acclamation,
authorized the continued construction of the roadway in order to complete
construction as proposed in the timetable; and
WHEREAS, in order to pay the vendors for this final portion of the
construction, the City Commission pursuant to Article II (13)(1), authorizes the
expenditure of non - budgeted funds; and,
WHEREAS, it is in the best interest of the City to timely complete the
construction of the parking garage and to seek a loan from the Florida League of
Cities, which loan will be used to pay back the undesignated contingency cash
reserve, and which loan shall be repaid by using the City's revenues from the
operating parking garage over the term of the loan.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1: The City Manager is authorized to pay the final $300,000 in
construction costs for the Municipal Parking Garage located at SW 73`d Street and
SW 58th Court from the undesignated contingency cash reserve that has a current
balance of $1,915,608. Thereafter, upon completion of the garage, the City shall
seek a loan from the Florida League of Cities, which loan, if authorized, will be
used to pay back the undesignated contingency cash reserve. The loan shall be
repaid by using the City's revenues from the operating parking garage.
Section 2: That as part of the settlement agreement, Mark Richman
Properties will be responsible for repaying the loan proceeds, except the $300,000.
Section 3: That this resolution shall take effect immediately upon
approval.
Page 2 of 3
Pg. 3 Res. No. 169 -07 -12554
PASSED AND ADOPTED this -Aay of October, 2007.
ATTEST:
TY CLE
READ D AS TO F RM:
Luis R. ffCITY O CE OF ATTORNEY,
NAGIN, GALLOP & FIGUEREDO, P.A.
Page 3 of 3
COMMISSION VOTE: 5 -0
Mayor Feliu: Yea.
Vice Mayor Wiscombe: Yea
Commissioner Birts: Yea
Commissioner Palmer: Yea
Commissioner Beckman: Yea
FZC,=S Estimate SummyWh town Psstafston KVC Constructors, Inc,
Page 1 of 1
KVC Constructors, Inc.
SAUG - RCO#26
DATE:
I
9/512007
58th Cmirt Restoration
Based on CHS drawings dated 08131/2007
8S7MTED
WSION
DIVISION
DESCRIPTION
IFS COST
TOTALS
M
DIVISION 2 - SITEWOR
1080
Site Work (Includes 4demclitiort, a" Concrete slab, Now Curbs, New
Sldwalk, l3dok pavers, now drop Inlet new sldawalk floor drains,
Strtming, Pavers fintermsection replacement)
5231 166
200O
LandswpLnq & Irrigagon
ME
;M
OWN—
DIVISION 6- METALS
. . . . . . . . . . . . .
$264,04
MOW 14
PUNMM
ii
imffi� -
1000
:Fumlsh Fourteen (1414' square metal frames
480
2000 :Furnish 2 Tree qrates wl dual Ilolitports (Lead -time 14 weeks
:Uniaad Trea Grates and Set In Place (32 Hours @ $16.00)hOUrX
3000 50%Burcfan)
DIVISION IS- Electrical
$2,618
$720
$5X8
1000 Electrical connections for lightpoles (all electricai material for this
work Will be m .— vid d , �b!v y FPL) . . . . . . . . . .
K-0
mom
;--
Pending
'--g-g" rm�'SS
V—Z! MM
-
W, 7
TOTAL
Mill be Included on
=4 k' •Zr.' Z
5288 1920
separate RCO
General Conditions
Fee
526.952
_
Insurance
$2,960
Bond
$2,998
;
RE OM
$302 , 80
ONE—
GRAND TOTAL
I
LIST OF REQUfSTRONS
6.5M FL MUNICIPAL LOAN
132-2040
NUMBER I REQUESTED I RECEIVED I DATE
6,500,000 Million 6,401,947.00
Interest to date
452,224.64
5,625,000 Million
5,502,878.35
Interest to date
113,400.11
7131107
13,555.48
8131107
1,857.90
1
(2,464,354.52)
2,464,354.52
Jun -02
2
(128,734.90)
128,734.90
Aug -02
3
(46,227.26)
46,227.46
Sep -02
4
(17,418.18)
17,418.18
Oct -02
5
(100,934.54)
100,934.54
Nov -02
6
(5,618.00)
5,618.00
Dec -02
7
(43,130.80)
43,130.80
Dec -02
8
(35,298.00)
35,298.00
Jan-03
9
(2,992.50)
2,992.50
Mar -03
10
(165,662.00)
165,662.00
Apr -03
11
(124,168.00)
124,168.00
Sep -03
12
(268,759.60)
268,759.60
May -04
13
(100, 911.91)
100, 911.91
October -04
14
(168,646.93)
168,646.93
April -05
15
(34,728.65)
34,728.65
July -05
16
(102,178.67)
102,178.67
November -05
17
(1,640.54)
1,640.54
November -05
18
(27,422.14)
27,422.14
December -05
19
(66,614,76)
66,614.76
March -06
20
(232,259.69)
232,259.69
May -06
21
(20,80738)
20,807.38
October -06
22
(1,193,236.20)
1,193,236.20
September -06
23
(1,093,379.90)
1,093,379.90
October -06
24
(456,960.09)
456,960.09
February -07
25
(206,900.94)
206,900.94
March -07
26
(815,360.81)
815,360.81
April -07
27
(880,224.49)
880,224.49
May -07
28
(878,828.05)
878,828.05
July -07
29
(463,73100)
463,733.00
July -07
30, 30A
(692,415.97)
September -07
31
(1,425,892.30)
September -07
(196,479.45)
Adjustment:
##27
51,442.92
Total
75,386.23
10,147,132.65 As of 9120107
FLMC LOANS - PARKING GARAGE
AVAILABLE FUNDS AS OF 09/24/2007
FLORIDA MUNICIPAL LOAN 2002A $6.5
AS OF 6/30/2007
$409,046.17
FLORIDA MUNICIPAL LOAN 2006 $5.5
AS OF 6/30/2007
3,256,832.13
TOTAL AVAILABLE AS OF 06/30/07
$3,665,878.30
INTEREST EARNED 07/31/07 6.5
1,837.41
5.5
11,718.07
13,555.48
INTEREST EARNED 08/31/07 6.5
1,857.90
5:5
1,857.90
REQUEST 28 CORESLAB
(90,180.00)
RICHMAN
(786,135.32)
ARC ONE
(2,512.73)
(878,828.05)
REQU EST 29 RICHMAN
(460,554.00)
ARC ONE
(3,179.00)
(463,733.00)
REQUEST 30 & 30a RICHMAN
(574,784.70)
REXEL
(100,810.00)
ARC ONE
(16,821.27)
(692,415.97)
REQUEST 31 RICHMAN
(76,348.74)
RICHMAN
(528,687.90)
RICHMAN
(255,750.30)
RICHMAN
(236,52536)
CORESLAB
328 580.00
(1,425,892,30)
SUBTOTAL
220,422.36
REQUEST 27 FMCL 2001A
ACCT CORRECTION
51,442.92
PENDING DEBT SVC
10/1/2007 5.5 MILLION
(196,479.45)
TOTAL AVAILABLE AS OF 09121/07
$75,385.83
LIST OF TOTAL EXPENSES INCURRED AS OF 6113102
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #1
VENDOR AMOUNT CK # DESCRIPTION
Mc Ardfe, Perez & Escoto, P.A. 2,464,354.52 wire transfer Loan to Mark Richmond
TOTAL 2,464,354.52
LIST OF TOTAL EXPENSES INCURRED AS OF 7112102
$6.5 MIL -FLA. MUNICIPAL LOAN
REQUISITION ##2
VENDOR
AMOUNT
CK *
DESCRIPTION
NAGIN, GALLOP, FIGUEREDO
11,807.50
37716
LEGAL FEES
NAGIN, GALLOP, FIGUEREDO
8,907.50
33326
LEGAL FEES
NAGIN, GALLOP, FIGUEREDO
7,537.50
35778
LEGAL FEES
NAGIN, GALLOP, FIGUEREDO
7,151.621
35903
LEGAL FEES
NAGIN, GALLOP, FIGUEREDO
5,220.00
34532
LEGAL FEES
ARQUITECTONICA INT'L
56,730.78.
37639
DESIGN & CONSTRUCT.& REMBURS.
EXP.
ARQUITECTONICA INT'L
30,380.00
37258
DESIGN & CONSTRUCTION
MIAMI DADE WATER & SEWER
200.00
37435
UTILITY FEE AGREEMENT
DELTA SURVEYORS
800.00
37101
PARKING
LOT SURVEY
TOTAL
128,734.90
LIST OF TOTAL EXPENSES INCURRED AS OF 8/23102
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #3
(VENDOR I AMOUNT I CK #I DESCRIPTION
NAGIN, GALLOP, FIGUEREDO 10,032.50 1 37903 LEGAL FEES
DELTA SURVEYORS 2,400.00 38246 SURVEY
ARQUITECTONICA INTENATIONAL 33,794.76 38222 1 DESIGN, CONSTRUCTION & REPRODUCTION
I TOTAL j 46,227.26 1 1 1 f 1 1
LIST OF TOTAL EXPENSES INCURRED AS OF 9120102
$6.0 MIL -FL.A !MUNICIPAL LOAN
REQUISITION #4
VENDOR
AMOUNT
CK #
DESCRIPTION
NAGIN, GALLOP, FIGUEREDO
1,312.50
38561
LEGAL FEES
WINGERTER LABORATORIES
3,148.88
38409
SOIL TESTS
ARQUITECTONICA INTENATIONAL
12,625.80
38506
DESIGN, CONSTRUCTION & REPRODUCTION
FLORIDA REAL ESTATE DECISIONS
331.00
38446
MAILING LABELS & LIST
TOTAL
17,418.18
LIST OF TOTAL EXPENSES INCURRED AS OF 10/18102
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #5
VENDOR.
AMOUNT
CK #
DESCRIPTION
NAGIN, GALLOP, FIGUEREDO
6,702.50
38719
LEGAL FEES
ARQUITECTONICA INTENATIONAL
1,446.64
38665
CONSULTING SERV.& COURIER CHGS.
ARQUITECTONICA INTENATIONAL
4,227.39
38855
CONSULTING SERV.& COURIER CHGS.
FIRST UNION NAT'L BANK
88,558.01
WIRE TRANSFER
BOND PROCEEDS
TOTAL
100,934.54
LIST OF TOTAL EXPENSES INCURRED AS OF 11115/02
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #6
VENDOR
AMOUNT
CK #
DESCRIPTION
NAGIN, GALLOP, FIGUEREDO
5,425.50
39044
LEGAL FEES
MIAMI DADE FIRE DEPT.
192.50
39034
FLOW TEST PERMIT
TOTAL
5,618.00
LIST OF TOTAL EXPENSES INCURRED AS OF 12127102
sm. MIL -FLA MUNICIPAL LOAN
REQUISITION #7.
VENDOR
AMOUNT
CK #
DESCRIPTION
NAGIN, GALLOP, FIGUEREDO
4,742,50
39607
LEGAL FEES
NAGIN, GALLOP, FIGUEREDO
4,550.00
39605
LEGAL FEES
ARQUITECTONICA INTL
33,688.30
39391
CONSULTING SERV.& COURIER CWGS,
MIAMI DADE FIRE DEPT.
150.00
39173
PLANS REVIEW
TOTAL
43,130,80
LIST OF TOTAL EXPENSES INCURRED AS OF 1124103
$6:5 MIL -FLA MUNICIPAL LOAN
REQUISITION #8
VENDOR
AMOUNT
CK #
DESCRIPTION
NAGIN, GALLOP, FIGUEREDO
2,465.OD
39867
LEGAL FEES
CENTEX ROONEY CONSTRUCT.
32,83100
39828
CONSTRUCTION MNGR
AT RISK SERVICE
TOTAL
35,298.00
LIST OF TOTAL EXPENSES INCURRED AS OF 3121103
$6.5 MIL -FLA MUNICIPAL LOAN
(REQUISITION #9
AMOUNT I CK #
NAGIN, GALLOP, FIGUEREDO 1 560.00 1 40513 1 LEGAL FEES
NAGIN, GALLOP, FIGUEREDO 1 2,432.60 1 40347 1 LEGAL FEES
z
(TOTAL 1 _2,992.50 1 1 I 1 1- -I
LIST OF TOTAL EXPENSES INCURRED AS OF 4122103
$6.5 MIL -FLA MUNICIPAL LOAM
REQUISITION #10
VENDOR AMOUNT CK # DESCRIPTION
WACHOVIA 165,662.00 40708 BOLD PROCEEDS
TOTAL 1165,662,00
LIST OF TOTAL EXPENSES INCURRED AS OF 9/5103
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #11
VENDOR AiQiJN T CK # DESCRIPTION
ARQUITECTONICA INT'L 124,168.00 42119 DESIGN/CONSTR. PARKING GARAGE
E OTRL 124,168M
UST Of TOTAL EXPENSES INCURRED AS OF 4121104
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #12
VEND DR AMOUNT GK* DESCRIPTION
WACHOVIA 166,732.86 44644 BOND PROCEE=DS
WACHOVIA 102,026.74 42504 BOND PROCEEDS
ITOTAL 1268,759.601 1 1
LIST OF TOTAL EXPENSES INCURRED AS OF 10/15/04
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #13
VENDOR AMOUNT CK # DESCRIPTION
WACHOVIA 100,911.91 46527 BOND PROCEEDS
TOTAL 100,911.91
LIST OF TOTAL EXPENSES INCURRED AS OF 4/21105
$6.5 NIIL -FLA MUNICIPAL LOAN
REQUISITION #14
VENDOR AMOUNT CK # DESCRIPTION
WACHOVIA 168,646.93 48797 BOND PROCEEDS
TOTAL 1 68,646.93
LIST OF TOTAL EXPENSES INCURRED AS OF 7/22105
$6.5 MIL -ELA /MUNICIPAL LOAN
REQUISITION #15
VENDOR
AMOUNT
GK #
DESCRIPTION
ARQUITECTONICA INT'L
30,000.00
49793
DESIGNICONSTR. PARKING GARAGE
ART XIQUES
4,709.69
17717
CONTRACTUAL SERVICES - INSPECTOR
RUSH MESSENGER
18.96
48963
COURIER SERVICES TO ARCH
TOTAL.
1 34,728.651
1
LIST OF TOTAL EXPENSES INCURRED AS OF 11/29106
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #16
VENDOR
AMOUNT
CK #
DESCRIPTION
WACHOVIA
98,949.15
50846
BOND PROCEEDS
ART XIQUES
807.38
18163
CONTRACTUAL SERVICES - INSPECTOR
ART XIQUES
807.38
18381
CONTRACTUAL SERVICES - INSPECTOR
ART XIQUES
807.38
18436
CONTRACTUAL SERVICES- ] NSPECTOR
ART XIQUES
807.38
18495
CONTRACTUAL SERVICES- INSPECTOR
TOTAL
102,178.67
LIST OF TOTAL EXPENSES INCURRED AS OF 9116105
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION x#17
VENDOR
AMOUNT
CK #
DESCRIPTION
ARTXIQUES
1,614.75
179$6
CONTRACTUAL SERVICES- ] NSPECTOR
ARQUITECTONICA INT'L
25.79
50541
TELEPHONE
& COURIER FEES
TOTAL
7,640.54
LIST OF TOTAL EXPENSES INCURRED AS OF 1/11106
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #18
VENDOR
AMOUNT
CK #
DESCRIPTION
ART XIQUES
807.38
18549
CONTRACTUAL SERVICES - INSPECTOR
ART XIQUES
807.38
18606
CONTRACTUAL SERVICES- INSPECTOR
ART XIQUES
807.38
18656
CONTRACTUAL SERVICES- INSPECTOR
BLITSTEIN
25,000.00
516261
RETAINER - PARKING GARAGE DESIGN
TOTAL
27,422.14
LIST OF TOTAL EXPENSES INCURRED AS OF 3103106
$6.5 MIL -FLA. MUNICIPAL LOAN
REQUISITION #19
VENDOR
AMOUNTi
DESCRIPTION
ART XIQUES
807.38
EK#
CONTRACTUAL SERV- INSPECTOR 1/20106
ART XIQUES
807.38
CONTRACTUAL SERV - INSPECTOR 2/17/07
BLITSTEIN
65,000.00
52311
PARKING GARAGE DESIGN
TOTAL
66,614.76
LIST OF TOTAL EXPENSES INCURRED AS OF 518106 j
$6.5 MIL -FLA. MUNICIPAL LOAD
REQUISITION ##20
VENDOR
AMOUNT
CSC ##
DESCRIPTION
ART XIQUES
807.38
19090
CONTRACTUAL SERV - INSPECTOR 4114106
ART XIQUES
807.38
19148
CONTRACTUAL SERV- INSPECTOR 4128106
ART XIQUES 807.38
19036
CONTRACTUAL SERV - INSPECTOR 3131106
SLITSTEIN
60,000.00
52853
PARKING GARAGE DESIGN
WACHOVIA
169,837.55
52939
BOND PROCEEDS
TOTAL
232,259.69
LIST OF TOTAL EXPENSES INCURRED AS OF 08//812006
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION #21
VENDOR
AMOUNT
CK #
DESCRIPTION
ART XIQUES
807.38
19207
CONTRACTUAL SERV- INSPECTOR 05/12/2006
SLITSTEIN
20,000.00
53501
PARKING GARAGE DESIGN
TOTAL
20,807.38
LIST OF TOTAL EXPENSES INCURRED AS OF 0911412006
$6.6 MIL -FLA MUNICIPAL LOAN
REQUISITION #22
VENDOR
AMOUNT
CK #
DESCRIPTION
CORESI_A6 STRUCTURES
1,068,699.60
54418
PRECAST, ENGINEERING & SHIPPING
MARK RICHMAN PROPERTIES
124,536.60
54417
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
TOTAL
1,193,236.20
LIST OF TOTAL EXPENSES INCURRED AS OF 1013/2006
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION # 23
VENDOR.
AMOUNT
CSC #
DESCRIPTION
CORESLAB STRUCTURES
997,219.70
54701
PRECAST, ENGINEERING & SHIPPING
MARK RICHMAN PROPERTIES
96,168.20
54699
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
i.TOTAL
1,093,379.90
LIST OF TOTAL EXPENSES INCURRED AS OF 113112007
X6.5 MIL -FLA MUNICIPAL LOAM
REQUISITION # 24
VENDOR
AMOUNT
CK #
DESCRIPTION
CORESLAB STRUCTURES
57,831.30
55744
PRECAST, ENGINEERING & SHIPPING
MARK RICHMAN PROPERTIES
301,774.79
55743
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
US BANK NATIONAL
97,354.00
54913
BOND PROCEEDS
TOTAL
456,960.09
LIST OF TOTAL EXPENSES INCURRED AS OF 1/3112007
$6.5 MIL -FLA MUNICIPAL LOAD
REQUISITION # 25
VENDOR
AMOUNT
CK #
DESCRIPTION
MARK RICHMAN PROPERTIES
206,900.94
55957
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
TOTAL
206,900.94
LIST OF TOTAL EXPENSES INCURRED AS OF 1131/2007
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION 4 26
VENDOR
AMOUNT
CK #
DESCRIPTION
MARK RICHMAN PROPERTIES
280,849.14
56463
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
CORESLAB STRUCTURES
42,297.30
56464
CORESLAB STRUCTURES
121,103.78
56633
MARK RICHMAN PROPERTIES
371,110.59
66634
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
TOTAL
81 5,360.81
LIST OF TOTAL EXPENSES INCURRED AS OF 5/0312007
$6.5 MIL -FLA MUNICIPAL LOAN
REQUISITION # 27
VENDOR
AMOUNT
I CK #
DESCRIPTION
CORESLAB STRUCTURES
51,208.42
56929
PRECAST, ENGINEERING & SHIPPING
MARK RICHMAN PROPERTIES
444,262.50
56930
PARKING GARAGE CONSTRUCTION SERVICES
PAYMENTS ON BEHALF OF KVC CONSTRUCTION
FLORIDA MUNICIPAL LOAN COUNCIL
275,484.00
W)T
FMLC REVENUE BONDS, SERIES 2002A - PAYMENT
FLORIDA MUNICIPAL LOAN COUNCIL
51,442.92
WIT
FMLC REVENUE BONDS, SERIES 2001A - PAYMENT
FLORIDA MUNICIPAL LOAN COUNCIL
57,826.65
WIT
FMLC REVENUE BONDS, SERIES 2006 - PAYMENT
TOTAL
880,224.49
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HORACE G. FELIU
MAYOR
October 9, 2007
Honorable Members of the City Commission
c/o Maria M. Menendez, City Clerk
6130 Sunset Drive
City of South Miami 33143
6130 Sunset Drive
South Miami, Florida 33143 -5093
Tel: (305) 666 -2484 • Fax: (305) 663 -6348
e -mail: horacefeliu@bellsouth.net
Re: Calling a Special Meeting: Thursday, October 11, 2007
Honorable Members of the City Commission:
This is to notify all of you that I am hereby calling a Special Meeting of the City
Commission for Thursday, October 11, 2007 starting at 6.00 _ p.m., in the City
Commission Chamber. The purpose of this meeting is to address an item relating to the
completion of the municipal parking garage located at SW 73rD Street and SW 5$t` Court.
Sincerely,
Horace G. Feliu, M or
Cc: Yvonne Soler - McKinley, City Manager
Luis Figueredo, City Attorney
South Miami
Ali - America City
1111.,