383-2001 RESO
RESOLUTION NO. 383-2001
A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE
MIAMI BEACH REDEVELOPMENT AGENCY APPROPRIATING
FUNDS IN THE AMOUNT OF $27,558.68 FROM SOUTH POINTE
TAX INCREMENT FUNDS, IN ACCORDANCE WITH A
SURVIVING PROVISION OF THE 1995 DEVELOPMENT
AGREEMENT, AS FIFTY PERCENT OF THE ENVIRONMENTAL
REMEDIATION COSTS FOR SSDI-NORTH.
WHEREAS, the Miami Beach Redevelopment Agency (Agency), pursuant to a surviving
provision of the 1995 Development Agreement, is obligated to a fifty (50) percent split of the
environmental assessment and remediation costs related to SSDI-North; and
WHEREAS, West Side Partners, LTD. has submitted an invoice for environmental
remediation costs incurred for SSDI-North in the amount of $55,117.36, of which the Agency is
responsible for fifty percent of the cost; and
WHEREAS, funds are available from the South Pointe tax increment funds for these
expenditures; and
NOW THEREFORE, BE IT DULY RESOLVED BY THE CHAIRMAN AND
MEMBERS OF THE MIAMI BEACH REDEVELOPMENT AGENCY, that the Chairman and
Members of the Miami Beach Redevelopment Agency approve authorization of an appropriation of
$27,558.68 from South Pointe tax increment funds.
PASSED AND ADOPTED THIS 6th DAY OF June, 2001.
ATTEST:
~t P{U~
Secretary
~-~.
V/(E:'-C irman
JMG/CMC/rar
T:\AGENDA \2001\JUN06O 1 \RDA \ENVSSDIN.RES
.4 . naw.4-":'
FORMalNlGl
a FOR IQ(IQI'QQI&
~ ~tJ.-O)
GInIiIII f,)OI ....
02/27/01 19:44 FAX 305 534 8943
. '
PORTOFINO CATHY
. '
West Side Partners, Ltd.
404 Washington Avenue, Suite 120
Miami Beach, Florida 33139
TO; Christina Cuervo
Assistant City Manager
City of Miami Beach
1700 Convention Center Drive
Miami Beach, Florida 33139
INVOICE
Date
Description
1/15/01
Removal of underground fuel tanks - SSOI North
Additional 3000 gallon tank removed
Pumping of contents of 5 tanks, skimming, drumming
1/22/01
Manifesting, loading, transportation & thermal disposal of
soils and two (2) lab analysis
Excavation of 323,33 tons of contaminated soils
Equipment to stir excavation & underground utilities clearance
1/31/01
Additional pumping of liquid free floating product
Placing of ballast rock, filter fabric, lab sample, disposal of
sludge, O.O.T. drums, disposal of concrete pilings
2/1/01
Prep area for paving, install asphalt, sweep & pressure clean
parking area, seal, coat and restripe parking area
2/13/01
Nutting Environmental of Florida - TCAR (January)
Nutting Environmental of Florida. TCAR (February)
2/23/01
TOTAL COST:
City / RDA Obligation (50%)
TOTAL DUE:
~002l0H
Invoice #022301
Amount
$ 7,200.00 )WI>1.j
$ 1,QOO.00 I -!IlO
$ 8,770.36 ~
$13,659,86 0(
$ 3,879.96 ."
$ 2,829.90 tJo 3t..
#3rP.oo
$ 2,309.78 Oll.
$ 2,917.40 olt.
$ 8,400.00 01(.
$ 6,GS3.8e o.4uu
"".,,'2.00
$ 2,Si'IHl8 1.'l1u
.,. Z </ 'Z..O
$66,286.36
It S~, If't . ~c..
$30,1.49.18
$39,119.18
I :17 SS8,(, ~
,
Please Remit Payment To:
Related Group of Florida
do 404 Washington Avenue
Suite 120
Miami Beach. Florida 33139
lit)- ~:: (tilb.
.-.=--
All inquiries, please contact Cathy Colonnese at (305) 532-2519. Thank you.
02127/01 19:44 FAX 305 534 6943
14'23
,PORTOFtNO CATHY
REl-I'lTED (;ROLIP
FEE-16-2001
/
~003/UH
P.03/11
Eetrolenm
Technical Services, Inc.
D3te: JIII1W1I)' 15, 2001
Invoice N\JIl1bcr: 01-3271
Customer
P.O.#.
Job Addnlss:
400/450 Almn Road
Miami B~b, Fla.
Petroleum TecbniW Services. hIe.
Job bsvoice Number 01-321
To: Related Group OfFlorlda
1000 South Pointe Drive
Miami Beach, Florida 33139
Terms: Net Due Upon Receipt
To invoice for the removal of IlJ1d.erground fuel taDks lIS per agJeeD1el1r:
COIJIrad Amount:
Additional 3000 gallon tank mlloved
$ 7,200.00 U~"I.{)
$ 1,000.00
Total AmoUlltDuc This Invoice:
S &,200.00 If 0
~l~
p ~J>Q
CIC. NO. I II 7/ t[j...
DAlE I J
e~"'
10811 S.W. 1&& Street-Mia:ali,Fl. 33157
Dade (30S) 666-3966- Fax (305) 666-8137
02/27/01 19:44 FAX 3~,~.e943 PORTOF1NO, CATHY
FEE-1G-2001 14: 23 RELF=lTED GROUP
/
~
Technical Services, Inc.
Date: JlIDuary 15.2001
Invoice Number. 01-3272
CllStomer
P.O.#_
Job Address:
400/450 Alton R.oad
Miami Beach, Fla.
141 0041014
P.02/11
p
C"- to
DA11"
PetrolcU!I1 Technical Servic:cs, Inc.
Job Invoice N=ber 01-327
To: Related Group Of Florida
1000 South Poin1e Drive
Miami Beach, Florida 33139
Terms: Net Due Upon Receipt
To invoice for the pumping of liquid contents of five I1Dderground Wlks,
Slrimm;ng'Qffree floating product from c:xc;avatian and the drumming of
Four (4) chums of sludge removed from the five tanks ami analytical
Sllmpling for disposal ( no disposel is included in this invoice.
Total Amount Of Magnum's invoices (attacbeci)
150/0 Markup iL5 per agreement
, $ 7,626.40
$ 1,143.35
I\I:Q1hh~
, I J I ;YOJ
Il
10811 S.W. 188 Street-Miami, FI.. 33157
Dad&: (305) ~66.3966- Fax (305) 666-8731
;.' .:: ..:.. '. ~.'...:. ~
~_.'. ".
_~/27/01 19:44 FAX.-:~~~~~~3 ,~!l-TOF1NO CATHY .
. .
FEB-16-2001 14: 23 RELATED GROlIP
,'~
~;...---
il!l005/014
P.il4/11
~
Technical Services, Inc.
Date: Janwuy 22, 2001
mvoice Number: 01-3272
rob Address:
4001450 Alton RoBd
Customer
P.O.#_
Petroleum Teclmi.ca1 SeM~ IDe.
Job Invoice Number.01-327
To: Related Group ofFloricla
1000 South Poin1e Driw
Miami Beach; Florida
Terms:Nct
To invoice far the manifesting. kl,.IO..g, transpar1ation and theml81
Dispo5lll of 323.33 IOns of COIltaminated soils and. two (2) additional
lab analysis required by Rinker Materials fOr dispo5lll. +~" '" f
A. 323.33 UlIIS @ S 42.00 per Ion S 13,579.86'-- C,P'-- ,
B Two (2) lad llIllIlysis @ $400.00 each S 800.00 - c. t-..~C;"
C)
Total Amom:d: Due This Invoice:
~O\
~
tiZ~blOI ~
10811 S.W. 181 SlJ=t,. Miami, Fl331S7
Dw (305) 666-3966- F~ (305) 666-8737
Pl:\ID
:lENCl fi ~/-~'"
,.->::..':'..:~:':...r-'~:':;
.1..'
02/27/01 19:45 FAX 305 534 6943
PORTQF'Il'O CATIIX.._u
~006/014
P.05/l1
EetIoJenm
Technical Services, Inc.
FEB-16-2e01 14:23
..J._ .
RELATED GROUP
Date: JIIZlUlll')' 22. 2001
InvoiCl: N\1II1ber: 01-3273
Job Address:
400/450 Alton RDad
Customer
P.O. #_
Petroleum Technical Services. Inc.
Job Invoice: lS'umbl:r:01-327
To; Related Group of Florida
1000 South Pointe Drive
Miami Beach. Florida
Terms: Net
To invoice for the exc:a'Ylltion of323.33 toas ofcon1llmiDated soils
A$ per agreement
323.33 tons@S 12.00 per ton
S 3,879.96
,.,
~~
G
Total AInOUlIl: Due:
J ,.f_(oi
ol
10811 S.W. 188 Stn:et-Miami, R 33157
Dade (305) 666-3966- Fax (30S) 666-8737
PAID
ct.. trt IJ(J/O d/
OAP' d' -rJl'~/
02127/01 19: 45 FAX 305 534 6943 PORTOF'INO CATIlL_,
FEB-16-2e01 14: 24 RELATED GROUP
.-:::;:;-
141007/014
P.eG/ll
E..ctt.al enl1'1
Technical Services, Inc.
Date: January 22, 2001
1nvoice N1:lIJlber: 01-3274
Job Address:
400/450 Alton Road
Customer
P.O.#_
Petroleum Technical Scvices, ~.
Job Invoice Number. 01-327
Terms: Net
~ye.~~
~r>~
$<<.. W~
i~ tJv-t
AJ~
To: Related Group Of Florida
1000 South. Pointe Drive
Miami Beach, Frorida.
To invoice for equipment to stir cxcavatio.n,(s= atll&.ched field invoice) , clc:arence
for underground utilities by GroUDdhound. Inc (see attached invoice)
Samsung 210 with operator
Underground clearence
24 hrs S 90.001bom
S 2.160.00
S 360.00
qt-&.~
~.. ",:ouAl
~ ~t>\:'~'i$
~E> .It \1.,..0
~.e-J'
E~~)~
O~ -01,0 '
10811 S.W. 188 Street- MiaIni, FI. 33157
Dade (305) 666-3966- Fax (305) 666-1737
p
C~~.
01>.1'C
02/27/01 19:45 FAX 305 534 6943
PORTOFINO CA:t!lY
REU=lTED GROUP
~008/014
P.07/11
~el1Tl1
Technical Services, Inc.
~"~
, ..~~"",:'
,. -"',.' " .
.'
, Dale: Januuy 31. 2001
Invoice; Number: Ol.3272B
Job Address:
400/450 AIton Road
Customer
P.O.
Petroleum T eclmical Services, Inc:.
Job Invoice Number._
To: Rela%ed GTOIlp Of Florida
1000 South Pointe Drive
Miami Beach, Florida 33139
Tenns: Net
To invoice. for additional pumping ofllquid free tloating product that was
Not previously invoiced OD invoice #- 01-3272, see atIlIChed copies of
Magnum's invoices.
AmoUDt ofInvoiecs
15% Markup
S' 2,008.50
S 301.21
S 2,309.78
c9
Amount Due This Invoice:
10811 S.W. 188 Street- MilllDi, Pl. 33157
, Dade (305) 666-3966- Fax (305) 666-8737
..~ ..--...:'
02/27/01 19:45 F~~ 305 534 6943
PORTOFINO C~T.!!L_
141 009/014
P.11I8/11
~11m
Technical Services, Inc.
FEB-1G-21ilIil1
~, ",.1,..,'.
.. ':,.
14:24
RELATED GROUP
Due: January 31, 2001
Invoice Nmnber: 01.3276
Job Address:
400/450 Alton Road
CustoJDer
P.O.
Petroleum T~nni~\ Selvices. IDe.
Job Invoice Number:.
To: Related Group Of Florida
1000 South Poin!e Drive
Miami Beach, Florida 33139
Tl:rms: Net
To invoice fer contingency items as per _"hed proposal:
1. PlaciDg of 17S.93 tcDS ofballastrue;k@S5.00Iton
2. Placing of layer of filter fabric
7. lAb sample for sludge disPosal
8. Di~sa1 of:lludgc (4'droma) @$ 175.00/dnlm
D.C.T. DIw:ns (4@S40.00eacl1)
9. Disposal of!;Ol1~ pilings
$ 879.65
$ 425.0q.
S 655.00
$ 700.00
S 160.00
5 97.75
,F9
Total ADloUDt Due This Invoice:
52,917.40
t _f.-Of
10811 S:W. 188 Stn:c:t- Miami. Fl. 33157
Dade; (305) 666-3966- FlIX (305) 666-8737
._02~_1 19:45 FE..2~5~~943 .---1,ORTOF'IN() CATHY
FEB-16-21a1a1 14' 24 RELATED GROUP
1lI0101014
P.89/11
B & A Construction Services Group. Inc.
12380 S.W. 130'" Street
Miami, Florida 33186
Date: 2/'10'
PROJECT: Murano Grande
ADDRESS: 400 Alton Road
Miami Beach. FI. 33186
OWNER: RelatedGruop- Westside Partnersl City of Miami Beach
ENGINEER: N/A
INVOICE # 112-1014-1
Remsdation of Parkina area due to Tank removals
Prep area for paving- roll and compact
Install 1 1/2" +/- type 5-1 asphalt 4000sf =1.
Sweep and pressure clean 11,000 sf +/. parkIng area for
delitrorious materials
Seal coat and restrip 11,000 sf +1- parking area
Payment due:
$
$
$
400.00
4,300.00
400.00
~
$
$
::~:~ ~lll
TOTAL DUE UPON RECEIPT ON OF INVOICE
58.40D'l, ~(Q'V
B '" A CODStructioD Services Group, IDe:..
~~AID
0,',71:. ~ -/-&1/
~~(Ql
~~
PROJEr:T, , _
02/27/01
19:45 F~, 305 534 6943
FEB-16-2001
14:24
l'ORTOI"INO
RELRTED GROUP
CAT!IT
-;NUTTING
11 ENVIRONMENTAL
... OF FLOIlIDA, INC.
I'." W'.".
1310 NEP1\JNE DRIVE
BOYNTON BEACH. F( 33&28
S81-732-7l0D - 55&-782-7200
FAX: SSi-737.997!
INVOICE NUMBER:
INVOICE DATE:
Tt): .1 '
'THE AElAla;) GAClP OF R...lNC.
1000 SOUTH PCIIN'T1: 0Il.lVE '
MIAMlI!9Q-I, FL 33139
NORTH SSDI'
(MIAMl19Ol MARIMA)
~SO'Al..TON'RCAD
MIAM1BEN:H; It.
@011/014
P. 10/11
21SD4 ~
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PORTO FINO CATHY
1aI0121014
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02/21101 19:45 FAX 305 534 6943
FEB-16-2001 14:25
RELATED GROUP
INVOICE
I-NUTTING '
Eli ~~~~~NMENTAL
1310 NEI'TUNE DRIVe:
BOYNTON BEACH, FL 33&211
581-732-7200 . 954-78.-7200
FAJC:561-737.9975
INVOICE NUMBER:
21S04-
INVOICE DATE:
2/8/01
PI'GE: 2
TO, I
PROJFC1 '
THE RBA1&) QDSI OF- FL.INC-
1000 SOUTH I"UIft1Ti CRlYE
MIAMlIlEJDf, R. :n13!il
NORT1-I 5&Dt
0GAM1 BEIOI MAJQU.)
~ ALTON ROAD
I'UI'Il BPCH, Fl.
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02/27/01 19:46 FAX 305 534 6943 POR~OFINO CATHY
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.' FEE. 23.2001 1: 2SPI1 NUTTING ENGINEERS
NO. 863
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INVOICE NUMBER:
INVOice PATE:
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May 9, 2001
Ms. Christina Cnervo
Assistant City Manager
City of Miami Beach
1700 Convention Center Drive, Fourth Floor
Miami Beach, FL 33139
RE:
SSDI North - Remediation Cost Reimhursement
Dear Christina:
Just a note to let you know that Bob Speed, my environmental consultant, has spoken to
Bruce Henderson regarding the invoices he had questions on in the package of remediation
costs. We would appreciate your processing this revised payment amount at your earliest
convenience.
SincerelYk _
~M. ONSON
Project Director
cc: Cathy Colonnese, West Side Partners, Ltd.
/){u
:\~~
tt ~ v<
. Fou~.mdred Alton Road
C~
;:Jv,;a;iBeaiUl, FL 33139
-'tele~nei'305,604,2088
~i'_;o" ~e ~7604,2088
n 21acsimile !1JS.604.20S0
";0,. -0 ~
fTl c~:.Www:aura~~rande,com
r', z:- m
"",' .. 0
c~. s:.-
CITY OF MIAMI BEACH
~.
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139
http:\\ci,mlami-beach,fl,us
REDEVELOPMENT AGENCY MEMORANDUM NO. O/-;}. 7
TO:
Chairman and Members of the Board
of the Miami Beach Redevelopment Agency
DATE: June 6, 2001
FROM:
Jorge M. Gonzalez
Executive Director
" .'
O~
SUBJECT:
A RESOLUTION OF THE CHAIRMAN AND MEMBERS OF THE MIAMI
BEACH REDEVELOPMENT AGENCY APPROPRIATING FUNDS IN THE
AMOUNT OF $27,558.68 FROM SOUTH POINTE TAX INCREMENT
FUNDS, IN ACCORDANCE WITH A SURVIVING PROVISION OF THE
1995 DEVELOPMENT AGREEMENT, AS FIFTY PERCENT OF THE
ENVIRONMENTAL REMEDIATION COSTS FOR SSDI-NORTH.
RECOMMENDATION:
Adopt the Resolution.
ANALYSIS:
In November 1995, the City of Miami Beach, the Miami Beach Redevelopment Agency and the
Porto fino Group entered into a Development Agreement which was terminated in Jooe 1997. One
of the surviving provisions of this agreement addresses environmental assessment and remediation
of SSDI-North, Pursuant to Section 5.3 (f)(iii), a surviving provision of the Development
Agreement, the Miami Beach Redevelopment Agency is responsible for payment of fifty percent of
the environmental assessment and remediation costs for SSDI-North. In October 1998, the parties
entered into a Settlement Agreement that deeds SSDI-North to West Side Partners, Limited.
Pursuant to the surviving provision of the Development Agreement, West Side Partners has
submitted an invoice to the Agency to approve and share in the cost of the remediation costs
incurred. The City's Environmental Resource Specialist, Bruce Henderson, has reviewed said
invoice and the work performed and has adjusted the invoice accordingly. The remediation work
performed consisted of the removal offive (5) oodergroood tanks, excavation of contaminated soils,
disposal of contaminated materials, restoration of the parking area due to tank removals, and
preparation ofthe Tank Closure Assessment Reports (TCAR) by Nutting Environmental of Florida.
The Administration recommends adoption of the resolution approving appropriation from South
Pointe tax increment funds of an amooot not to exceed $27,558.68 to pay for the City/RDA's fifty
(50) percent share of the Environmental Remediation costs for SSDI-North.
JMG/C~ar
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AGENDA ITEM
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t-?-O/
DATE