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10-11-07 Special Resolutions1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 RESOLUTION NO. 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 73R STREET AND SW 58TH COURT; TO EXPEND THE FUNDS AS PROVIDED UNDER 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 FROM THE REVENUES RECEIVED BY THE CITY FROM THE USE OF THE PARKING GARAGE UPON OPENING; CHARGING PAYMENT TO ACCOUNT NUMBER 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 73rd 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 funds 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 eyerstfikiftg. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 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, including the street, curbs and sidewalks; and WHEREAS, City Commission on October 2"d, 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 use the revenues from the operating parking garage to pay back the undesignated contingency cash reserve. 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 73rd Street and SW 58th Court from the undesignated contingency cash reserve, account number that has a current balance of $ Thereafter, upon completion of the garage, the City's revenues earned from the garage shall be deposited in the undesignated contingency cash reserve, until the $300,000 is replaced. Section 2. That this resolution shall take effect immediately upon approval Page 2 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 PASSED AND ADOPTED this ATTEST: CITY CLERK READ AND APPROVED AS TO FORM:. Luis R. Figueredo, OFFICE OF CITY ATTORNEY, NAGIN, GALLOP & FIGUEREDO, P.A. day of October, 2007. Page 3 of 3 .'_'s6 "I MAYOR COMMISSION VOTE: Mayor Feliu: Vice Mayor Wiscombe: Commissioner Birts: Commissioner Palmer: Commissioner Beckman: RCO#26 Estimate Summary 58th Court Restoration KVC Constructors, Inc, Page 1 or 1 KVC ConStructorg, _ —, ..,..,... — SA1PG - RCO #26 DATE: _. 8/5/2007 58th Court Restoration f Based on C3TS drawings dated 084112007 ESTIMATED DIVISION DIVISION DESCRIPTION COST TOTALS 1 'i�-�:: :?- '[!.Ti "v -_ °x�V�T. iS:',�. s 4.ry _ -A'�: ��':�l3,iC.T;� 1,.- -.I, �o:G'"':_ E ,.1 t� �]'i- ri�s+"4��Mei�,e.,��"{� >.`'��h '44 L•� '�:- .i,lyLJ";��,!��E N^ ""�: '�-'. v^w k,:,:.n <x s x-r ..cr _ >PJ"r' m ?� r •a-•7, - , ,, .m .. � , �. ... .'�. .. I,..L ♦ ._ - :.__:..__yam: -.,. ..:,.r,:, _.— .,:_.,.�.:. -. _.>. '�:.._ n. zx���s�,�� =v_ .,_,.,._,•_,_.__,.;. -° ": _. - .'�.^'"'?P"" -rTT_ ..,�:s. -. DIVISION 2 - SITEWORK Site Work (Includes demolition, 8" Concrete slab, New Curbs, New ' 1000 Sidewalk, Brick pavers, new drop inlet, new sidewalk floor drains, Stdppina, Pavers Intersection replacement) $231.186 - 2000 0 •___ Landscaping & Irdgaflon _ .7 rau .. ..: 0IFl2i Y,. ,m- v ,.... _....a'F'.:FS�. ... .:... .....- .:,,. .. _z. .._.,.. �• .. �1�. ...,y 3.:.,..a:.,,. _"� e,:.9';�! ..d.,, .:.: -:,.. *s;t:.�: r...,.,.:.. t,. t . , �6ha•- :..�,:o; - u..ra3 "F:: Wr, a[Y., s,�F- r.-s;;:amr a:rr. :.. f :w mf, 0.2-1 : ,...9.4r,:..:�5:,^kk�. :,� „ir.l -- - ._ - ...,'•- ::�_:,,.. .�.�,.,.a.. -..,. .- ,�.r:, ,,, = 2S , 64 604 ? ,:.�.� -, - ,T:4:� -:x.�> . :YC��I• &� - .r,�`• DIVISION 6- METALS 1000 Furnish Fourteen (14) 4' square metal frames_- 2000 Fumish 2 Tree grates w/ dual Ilghtports (Lead•time 14 weeks)- Unload Tree Grates grid Set in Place (32 Hours ® $15.001hour x 3000 50%Burden) $720 ..+. ,r ,..L.. 6.: t"'... ., .♦ ..,. .h_. et vb5.• ..r .,a ^- v =.... L::- „,!s:�,�i ':. }. .. ,i:. n.;,:t,- ...,.. : .z.:P_.. vlv1: �. I�-"c: ,.f�.k.yJ .�,.L.�. },. .l'ai... .. a.;, v..;,,::: �.•'.^! �: �%' �.- 3( �-„,,��!!��:Ll�'.`?A,�xr_,�.....�"�;�.., �. ,,.,- cc,a ", _.aHOS„ Nu�!'re"x^w`�:>.a;:a1u �,,.5:!.:lL=- =,.:..... -.',{ 'G �:_•..:..,!;d'... n...— :'�':._ i'Y�Y.�.' ^E:?,::::..:,:v�'! :;.:�.� ?i. � °'S'.S.f.:�..�:,':w>r.��:,.1,. _fc.G:,_.a:.:,:�.:= ;,�.1'wY:. r�,unJn;F..iF�ts`Y,,s maa. .._ ... _ _ [4�.F _i ...: ;J�-.:�_u.y y5 318 �.::. �j�., if s::,�� ''aa1v" F..:..:."3' .... .Y =511T., ..: ?..J . -u:.�- r+c�mra .. :. .. r. °tmr,.• ,,.� „-., eyrlrsRm',R: .nnx R.. ..i .. .i..::.0 ..:.. :.. ........_ ... t vim..:.- ...;_�.;.,. v.. T::. '7;” .; .r:.,Y, r',._`',�', ,. h:i. ^:n•. ..>~rvK.:l'a;. - .- vT:..+r. vUlc:-Si .Y � �..: s--: uA, �...:Si+.l A— .l. ,.,_�.biS. -. ] r<�9r,"C. ^._ .,Si;:, :r:,: �yt.:,a,.��- =.xrs> Jr,;,,,,,,,,,,,,;_..» _.. °..— .u.>.:j:- ��.$— ._.,.... -v '=''-',L"e�:a:L�.u�.. DIVISION IS- Electrical ':^*{".g .y�, -;' !'.:'o- 2Q1;::..,:`.i.:.'= _ `.s:rL li%'__b..k'' i�.:;�t., vim. *.. .. )::,.. _._. v. 'xe4•.'.= 'r 1000 Electrical connections for ltghtpoles (all electrical material for this Pending Will be Included on separate RCO work wilt be provided by FPL) . : . "., \ v .' x T u3 ,nL. �e C 7r ,., - x �, :va -. ,�,,1....: �:.i? .i''..•."'i'r..i :. "•7 ms=. 9-omi,3,..'? : : m.:`._ [ .__�1:c7, - .,. a*P,R �:N T4_:3a. -•��: �;`: - v2�YL'a., : , ...{ . . _� _. .- ....,:. -. . FS �....._r:. ...��.t„�sza" d.!..,Sh:lr - - ___._... __. _...._ TOTAL _ 0 _.. 269 92 __.. �. .�,..y �i, _. I....�.,�.,..: .- c�7�.,.. ...f. - _ ... .,� '-, ':,'.. ,..,,.,:^R,::�`".er. -. � ..,'�'r�� •,n._. 1 �,. .,_rm•.. ..:,:,. ,, ;~r.�....,..�.n.!.v:... -,,.,ia�..l -.., :.eta,�i:r k "$ia.:. t..a.,iir2dis'.,'R .,s, - �,','.. ,r. .;`•'4"�?ro' . a"^.k x3x'?'x; �!:a,_'- �"'..��,,..t.3. ,+ a ,a'n >rrj1.`�%+a,.: J I .E!1 ..w., ..::.'iR..lr.:..__.[s..,.:'ro. . ... General Condition - tee $28982 Insurance _.._ $2,969 _. _ Bond - - -� ..,rn:..::.,.., T'.zr,- ";�`;i"c ,.>.. P „5.:� i�S:S :. e�:, _ _ ;rl;'��'Ai+. ,.1 :.2vu - :e:. -S; •,,, - �ua.,...:,., -:,.i. GRAND TOTAL. $302,880 ___ _._._..... LIST OF RMUISITIONS 6.6M 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 7/31 /07 13,555.48 8/31/07 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) 5618.00 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 (20,807.38) 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 (463,733.00) 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 9/20/07 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) (378,828.05) REQUEST 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 (236,525.36) 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 09/21107 $75,385.83 LIST OF TOTAL EXPENSES INCURRED AS OF 6/13/02 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #1 VENDOR AMOUNT CK # DESCRIPTION Mc Ardle, Perez & Escoto, P.A. 2,464,354.52 wire transfer Loan to Mark Richmond TOTAL 2,464,354.52 EEE 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 7,151.62 35103 LEGAL FEES NAGIN, GALLOP, FIGUEREDO 5;220.00 34532 LEGAL FEES ARQUITECTONICA INT'L 56,730578. 37639 DESIGN & CONSTRUCT.& REIMBURS. 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 8/23/02 $.6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #3 IVENDOR 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 DESIGN, CONSTRUCTION & REPRODUCTION I TOTAL 1 46,227.26 1 1 1 1 1 1 LIST OF TOTAL EXPENSES INCURRED AS OF 9/20/02 $6.5 MIL -FLA 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 I 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 SERVA COURIER CHGS. ARQUITECTONICA INTENATIONAL 4,227.39 38855 CONSULTING SERVA COURIER CHGS. FIRST UNION NAIL BANK 88,558.01 WIRE TRANSFER BOND PROCEEDS TOTAL 100,934.54 LIST OF TOTAL EXPENSES INCURRED AS OF 11/15/02 $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 1 5,618.001 1- LIST OF TOTAL EXPENSES INCURRED AS OF 12127/02 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #71. VENDOR AMOUNT CK # DESCRIPTION NAGIN, GALLOP, FIGUEREDO 4,742.50 39607' LEGAL FEES NAGIN, GALLOP, FIGUEREDO _4,550.00 39605 LEGAL FEES ARQUITECTONICA INT'L 33,688.30 ° 39391 CONSULTING SERV.& COURIER CHGS. MIAMI DADE FIRE DEPT. 150.00 1 39173 IPLANS REVIEW TOTAL 1 43,130.80 1 _� LIST OF TOTAL EXPENSES INCURRED AS OF 1124!03 $6.5 MIL -FLA, MUNICIPAL LOAN' REQUISITION #8 VENDOR AMOUNT CK # DESCRIPTION NAGIN, GALLOP, FIGUEREDO 2,465.00 39867 LEGAL FEES CENTEX ROONEY CONSTRUCT. 32,833.00 39828 CONSTRUCTION MNGR AT RISK SERVICE TOTAL 1 35,298.00 1 1 I 1 1 I LIST OF TOTAL EXPENSES INCURRED AS OF 3121/03 $0.5 MIL -FLA MUNICIPAL LOAN REQUISITION #9 IVENDOR I AMOUNT I CK # I DESCRIPTION INAGIN, GALLOP, FIGUEREDO 560.00 40513 LEGAL FEES NAGIN, GALLOP, FIGUEREDO 2,432.50 40347 1 LEGAL FEES I TOTAL 1 2.992.501 1 l LIST OF TOTAL EXPENSES INCURRED AS OF 4122/03 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #10 VENDOR AMOUNT CK # DESCRIPTION IWACHOVIA 1165,662.00 1 40708 IBOND PROCEEDS TOTAL 1165,662.001 _ 1 1 LIST OF TOTAL EXPENSES INCURRED AS OF 9 /5103 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #11 (VENDOR I AMOUNT I CK # I DESCRIPTION IARQUITECTONICA INT'L 1 124,168.00 1 42119 (DESIGN /CONSTR. PARKING GARAGE I TOTAL 1124,168.00 1 1_ 1 1 1 LIST OF TOTAL EXPENSES INCURRED AS OF 4/21104 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION ##12 VENDOR AMOUNT CK # DESCRIPTION WACHOVIA 166,732.86 44644 BOND PROCEEDS WACHOVIA 102,026.74 ` 42504 BOND PROCEEDS TOTAL 1268,759.60 1 1- 1 1 TOTAL 1 100,911.91 1 J- TOTAL 1 168,646.93 1 1- 1 1 1 ARQUITECTONICA INT'L 30,000.001 49793 DESIGN /CONSTR. PARKING GARAGE ART XIQUES 4,709.69 1 17717 CONTRACTUAL SERVICES - INSPECTOR RUSH MESSENGER 18.96" 48963 COIJRIER SERVICES TO ARCH TOTAL 1 34,728.65 1 _�_ 1 1 1 LIST OF TOTAL EXPENSES INCURRED AS OF 11/29/05 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #1'6 VENDOR AMOUNT_ # 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 - INSPECTOR ART XIQUES 807.38 18495 CONTRACTUAL SERVICES - INSPECTOR TOTAL 1102,178.67 LIST OF TOTAL EXPENSES INCURRED AS OF 9/16/05 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #17 (VENDOR I AMOUNT I CK # I DESCRIPTION I BART XIQUES I 1,614.75 NTRACTUAL SERVICES - INSPECTOR ARQUITECTONICA INT'L 1 25.79 505411ITELEPHONE & COURIER FEES I TOTAL I 1,640.541 I I I I I LIST OF TOTAL EXPENSES INCURRED AS OF 1/1'1106 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #1`8 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 51626 RETAINER- PARKING GARAGE DESIGN TOTAL 27,422.14 LIST OF TOTAL EXPENSES INCURRED AS OF 3 /03/06' $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION #1'9 VENDOR AMOUNT CK # DESCRIPTION ART XIQUES 807.38 18656 CONTRACTUAL SERV- INSPECTOR 1/20/06 ART XIQUES "807.38 18724 CONTRACTUAL SERV- INSPECTOR 2/17/07 BLITSTEIN 65,000.00 52311 PARKING GARAGE DESIGN TOTAL 66,614.76 ART XIQUES _807.38 19090 CONTRACTUAL SERV- INSPECTOR 4/14/06 ART XIQUES 807.38 1914.8 CONTRACTUAL SERV- INSPECTOR 4/28/06 ART XIQUES 807.38 19036 CONTRACTUAL SERV- INSPECTOR 3/31/06 BLITSTEIN 60,000.00 52853 PARKING GARAGE DESIGN WACHOVIA 169,837.55 52939 BOND PROCEEDS TOTAL 1232,259.69 1 -F- 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 BLITSTEIN 20,000.00 53501 PARKING GARAGE DESIGN TOTAL 20,807.38 LIST OF TOTAL EXPENSES INCURRED AS OF 09/14/2006 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION # 22 VENDOR AMOUNT CK # DESCRIPTION CORESLAB 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 CK # DESCRIPTION CORESLAB STRUCTURES 997,211.70 54701 PRECAST, ENGINEERING & SHIPPING MARK RICHMAN PROPERTIES 96,168.20 54691 PARKING GARAGE CONSTRUCTION SERVICES PAYMENTS ON BEHALF OF KVC CONSTRUCTION TOTAL 1,093,379.90 LIST OF TOTAL EXPENSES INCURRED AS OF- 1/31/2007 $6.5 MIL -FLA MUNICIPAL LOAN 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 1/31/2007 $6.5 MIL - FLA'MUNICIPAL LOAN REQUISITION # 25 AMOUNT MARK RICHMAN PROPERTIES 206,900.941 55957 1 PARKING GARAGE CONSTRUCTION SERVICES PAYMENTS ON BEHALF OF KVC CONSTRUCTION TOTAL 1 206,900.941 LIST OF TOTAL EXPENSES INCURRED AS OF 1/31/2007 $6.5 MIL -FLA MUNICIPAL LOAN REQUISITION # 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 56634 PARKING GARAGE CONSTRUCTION SERVICES PAYMENTS ON BEHALF OF KVC CONSTRUCTION TOTAL 815,360.81 LIST OF TOTAL EXPENSES INCURRED AS OF 5103/2007 $6:5 MIL` -FLA MUNICIPAL LOAN REQUISITION # 27 VENDOR AMOUNT 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 W/T FMLC REVENUE BONDS, SERIES 2001A - PAYMENT FLORIDA MUNICIPAL LOAN COUNCIL 57,826.65 W/T FMLC REVENUE BONDS, SERIES 2006- PAYMENT TOTAL 880,224.49 zo W ..I z o. 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