HomeMy WebLinkAboutResolution - 2022-R0091 - Downtown Grant Façade Program with Matthew Harris Law at 1101 BroadwayResolution No. 2022-R0091
Item No. 7.14
February 22, 2022
RESOLUTION
WHEREAS, pursuant to Article IV, Section 5 of the Amended and Restated Bylaws of the
Market Lubbock Economic Development Corporation (the "Corporation"), the City Council
of the City of Lubbock (the "City Council"), as the Corporation's authorizing unit, has the
authority to approve all programs and expenditures of the Corporation; and
WHEREAS, the City Council finds that it is in the best interest of the public to approve the
program or expenditure, as proposed to the City Council by the Corporation, as set forth in
Exhibit "A" attached hereto and incorporated herein by reference; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Downtown Fagade Grant program or expenditure of the Corporation, in the
amount set forth in Exhibit "A" attached hereto and incorporated herein by reference, to be
provided to Matthew Harris Law, PLLC, is hereby approved pursuant to Section 5 of the
Amended and Restated Bylaws of the Corporation.
Passed by the City Council on February 22, 2022
ATTEST:
DANIEL M. POPE, MAYOR
Reb cca Garza, City Secre
AS
Brianna Gerardi, Busluess Development Director
APPROVED AS TO FORM:
0 "k
kielli Leisure, Assistant City Attorney
ccdocs/RES. Market Lubbock DT Facade Expenditure - Harris Law
1.31.22
Resolution No. 2022-R0091
RE 22-07
RESOLUTION APPROVING MATTHEW HARRIS LAW, PLLC
1101 BROADWAY
DOWNTOWN FACADE GRANT
THE STATE OF TEXAS
COUNTY OF LUBBOCK
At a regular meeting of the Board of Directors of MARKET LUBBOCK ECONOMIC DEVELOPMENT
CORPORATION, INC., a Texas nonprofit corporation (MLI), on Wednesday, January 26, 2022, held in conformity
with the bylaws, after due notice as therein provided, a quorum being present and acting, the following resolution
was unanimously adopted:
WHEREAS, MLI presented to members of the Board the proposal of a possible Economic Development
Grant and Contract to Matthew Harris Law, PLLC, owned by Matthew Harris, opened its doors in 2011. Matthew
started his business as a "one -room closet' on the 81h floor of the Lubbock National Bank, Court Place Tower, and
has grown and moved/expanded through five different iterations of offices over the years. The Matthew Harris Law
team consists of 5 attorneys, 3 paralegals, 1 legal secretary and 1 IT/Medica specialist. With the purchase of 1101
Broadway, Matthew Harris Law finally has a permanent home and anticipate growth to a 10-attorney firm, with 5
paralegals and other assorted staff. The property at 1101 Broadway is located within the downtown TIF.
The scope of the facade work will include exterior painting, and stucco work totaling $19,302 in expenses.
The terms and conditions of such Economic Development Grant and Contract, other than the normal terms and
conditions applicable to all such Economic Development Grant and Contracts by the Corporation, are described
generally as follows, to wit:
Grant Matthew Harris Law, PLLC, a Downtown Facade Grant totaling $9,651 for the project at 1101
Broadway, which is located within the Downtown TIF, once proof of payment has been submitted.
WHEREAS, The Board of Directors of MLI finds that an Economic Development Grant and Contract
offering the incentive for providing assistance for renovations to their property, meet and comply with the
qualifications and purposes of the Corporation for the granting of such Economic Development Grants and
Contracts.
Upon Motion by Director, Mr. Chris Carpenter, and Seconded by Director, Dr. John Opperman.
IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and
Contract with Matthew Harris Law, PLLC, for improvements to the building at 1101 Broadway, Lubbock, Texas.
This Economic Development Grant and Contract will be on the normal terms and conditions of such Downtown
Grant Program and Contract offered by MLI to existing businesses and business prospects and authorize the CEO
to enter into and execute all documents related to the Economic Grant and Contract.
John Osborne, President & CEO
Linda Davis, Secretary
MARKET LUBBOCK, INC. - DOWNTOWN GRANT PROGRAM
1101 Broadway
(Matthew Harris Law, PLLC)
TOTAL FACADE SCOPE OF WORK = $19,302
FACADE GRANT = $9,651
M A R K E T
1 1 I -16,
1 1 ri
Downtown Grant Program
Presented to MLI Board
January 26, 2022
Project 1101 Broadway (Facade)
Matthew Harris Law at 1101 Broadway is making improvements to the facade of their property, located
in the Downtown TIF.
Matthew Harris Law, PLLC, opened its doors in 2011. It started as a "one -room closet' on the 8th
floor of the Lubbock National Bank (Court Place Tower), and has grown and moved/expanded through 5
different iterations of offices over the years.
The Matthew Harris Law team consists of 5 attorneys, 3 paralegals,1 legal secretary, and 1 IT/Media
specialist. With the purchase of 1101 Broadway, Matthew Harris Law finally has a permanent home and
anticipate growth to a 10-attorney firm, with 5 paralegals and other assorted staff.
The scope of facade work will include exterior painting, signage and stucco work totaling $19,302 in
expenses.
The MLI Board is being asked to consider a Downtown Facade Grant for Matthew Harris Law, PLLC
totaling $9,651 at 1101 Broadway.
Downtown Grant - Application
The information requested on this form will be used by Market Lubbock, Inc. for analysis of your project.
MLI CONTACT INFORMATION
Jorge Quirino - Director of Downtown & Special Project: Phone: 806.749.4500
Market Lubbock, Inc.
1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: jorge(a.marketlubbock.org
Date Initial Application Submitted (Due prior to start of construction or permits assigned) 09/10/21
Projected Project Start Date 11/01/21
Project Property Address
Property LCAD R#
GENERAL INFORMATION
Company Name Matthew Hams Law, PLLC Contactl Mathew Harris
Street Address 1101 Broadway Title Chief Attorney
City, State, Zip Lubbock, TX 79401 Phone 806-702-4852
Email Matthew@MatthewHarrisLaw.com
INFORMATION ABOUT THE PROJECT
Property Ownership: Own M Lease ❑ Grant Type: Permittable ❑ Fagade ❑
Summary of Expenses (detailed bids attached)
Projected
MLI Approved
Exterior Painting
$10,575
$5,288
Stucco
$4,200
$2,100
Signage
$3,708
$1,854
Dum sters
$819
$410
TOTALI
$19,302
1 $9,651
Final bids will be used to calculate the project cost and grant amount.
COMPANY BACKGROUND
List any person or entity that has at least 5% ownership in the Applicant Company:
Name Percent Name Percent
Matthew Harris 100%
Is the firm registered with the Secretary of State's Office to do business in Texas? Yes
Are you in good standing with the State of Texas? Yes
If you answered "No" to either of the above two questions, please explain
Is the firm and/or principals delinquent on any federal, state or local tax obligations? No
Has the company or principals of the company had prior bankruptcies or lawsuits? No
If you answered "Yes" to either of the above two
MLI 3.8.21
Is the firm receiving tax revenue from any government agency? No ii
APPLICANT'S CHECKLIST:
Initial application received by MLI prior to the start of construction and/or before permits are assigned EJ
All remaining documents must be received and an application packet presented to the MLI Board no ❑
more than three months after the initial application is received by MLI.
Contact Brianna Gerardi, City Director of Development bgerardi@mylubbock.us , to determine:
Does the scope of work meet downtown standards and guidelines? 0
Are permits required for any aspect of the scope of work?
Are public improvements required? ❑
Documents Required for Final Grant Application
Copies of City permits, if applicable
0
Detailed/Itemized Bids
F-1
Before Pictures
F-1
Copy of building's current certificate of occupancy (request at
❑
orr@mylubbock.us)
Architectural Renderings (if applicable)
Q
Architectural Plans (if applicable)
❑
After Completion of Construction
Certificate of Occupancy or Similar City Document Approving ❑
Completion (Applicant responsible for final scope of work matching
approved scope)
Proof of Payment:
PAID Invoices (must reference the approved project) ❑
Processed Checks, Bank or Credit Card Statements ❑
matching PAID invoices (legible copies)
Signature (not required for electronic submittals): Matthew Harris
Date: Der email 9/10/21
MLI 3.8.21
1101 Broadway — Before Pic and After Rendering
5tatefnent
a
12
�r
Wy l I l e l 11a
SUBCONTRACTOR
Application for Payment
APPLICANT Van Gilder Plastering DATE SUBMITTED 11/9l21
ADDRESS 1917 N. GENOA PERIOD ENDING
Lubbock, Texas 79416 INVOICE NO. 908
PO NO.
PROJECT NAME OFFICE AT 1101 BROADWAY
Value of Work Completed
Original Contract Amount $ 4200 To Date $ 4200
Value of Completed
Change Order $ 0
Total Value of Work
Approved Change Orders Completed To Date $ 4200
Number Amount
Total Approved Change Orders $
ADJUSTED CONTRACT AMOUNT $
Less Retainage
Less Total Previously
Billed
$ 0
$ 0
NET DUE THIS PERIOD $ 4200
New Invoice
$1,853.78
Deposit
Due on November 18, 2021
Pay Deposit
Signs on new building
Invoice #12242
November 18, 2021
Customer
HARRIS LAW
Invoice summary
Sign per design $3,250.00
Permit $175.00
Subtotal $3,425.00
Sales Tax $282.56
Total Due
$3,707.56
Deposit $1,853.78
Unpaid • Due on Nov 18, 2021
Balance
$1,853.78
Unpaid • Due on Dec 18, 2021
Delta Signs and Designsf9016a6675f3
9301 Hwy 87
A, Lubbock, TX 79423 United States
dustin@deltasigndesign.com54c1 d000d831
806-771-3010
@ 2021 Square, Inc.
Square Privacy Policy I Securityac2547ede537
A BAR S UNLIMITED, LLC
Invoice No:
Date:
Terms:
Due Date:
537
11/19/2021
NET 30
12/19/2021
Bill To: Matthew Harris
matthew@matthewharrislaw.com
7424 East County Road 5900
Idalou,TX 79329
abarsunlimited@gmaii.com
(806)577-1154
Tax Reg N": 3-20625-5184-4
Description Quantity Rate Amount
Dump and return (18) 1 $240.00 $240.00
4.04 tons x $40 = $161.60 1 $161.60 $161.60
Subtotal
$401.60
8.25%
$33.13
Total
$434.73
PAID
Paid
$434.73
BALANCE DUE
$0.00
1/2
A BAR S Unlimited, LLC - Invoice 537 - 11/19/2021
---------------------------------------------------------------------------------------------------------------------
Please detach and send with remittance to: REMITTANCE ADVICE FOR Invoice # 537 on 11/19/2021
A BAR S Unlimited, LLC
7424 East County Road 5900
Idalou,TX 79329
Card Type
Cardholder's Name
Balance Due
PAID
Card Number
Expiry Date
m / m
Signature
$0.00
Received From: Matthew Harris
IM117111
2/2
A BAR S UNLIMITED, LLC 11woke
Invoice No:
557
7424 East County Road 5900
Date:
01/03/2022
Idalou,TX 79329
Terms:
NET 30
abarsunlimited@gmail.com
Due Date:
02/02/2022
(806) 577-1154
Tax Reg N°: 3-20625-5184-4
Bill To:
Matthew Harris
matthew@matthewharrislaw.com
(806) 782-8960
Description
Quantity Rate Amount
Final dump
1 $240.00 $240.00
2.87 tons x $40 = $114.80
1 $114.80 $114.80
Paid
Subtotal
$354.80
8.25%
$29.27
Total
$384.07
PAID
$384.07
BALANCE DUE $0.00
1/2
A BAR S Unlimited, LLC - Invoice 557 - 01/03/2022
---------------------------------------------------------------------------------------------------------------------
Please detach and send with remittance to: REMITTANCE ADVICE FOR Invoice # 557 on 01/03/2022
A BAR S Unlimited, LLC
7424 East County Road 5900
Idalou,TX 79329
Card Type
Cardholder's Name
Balance Due
PAID
Card Number
Expiry Date
m / m
Signature
$0.00
Received From: Matthew Harris
2/2
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