HomeMy WebLinkAboutResolution - 2018-R0222 - LEDA D&R Acquisitions - Reagor Auto Mall - 07_12_2018Resolution No. 2018-RO222
Item No. 6.17
July 12, 2018
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 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 D&R
Acquisitions, LLC, d.b.a. Reagor Auto Mall, is hereby approved pursuant to Section 5 of the
Amended and Restated Bylaws of the Corporation.
Passed by the City Council on
ATTEST:
Dj,, ,- V -
Rebec •a Garza, City Secretat)
APPROVED AS TO CONTENT:
W. Ja ett Atkinson, City Manager
APPROVED AS TO FORM:
tt, Assistant City Attorney
July 12, 2018
DANIEL M. POPE, MAYOR
Lubbock Expenditure —D&R Acquisitions. LLC, d.b.a. Reagor Auto Mall — Downtown Grant Program
RE 18-39
RESOLUTION APPROVING REAGOR AUTO MALL
(D&R ACQUISITIONS)
1211 191h Street, Lubbock, Texas
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,
June 27, 2018, 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 Permittable Grant and Contract to D&R Acquisitions, dba Reagor Auto Mall at 1211
I9'h Street. 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 D&R Acquisitions, dba Reagor Auto Mall, $76,811 for renovations for the building
and property at 1211 191h Street, located within the Downtown TIF. The scope of work includes a
new metal building, new roofing, repairing the parking lot surface and plumbing, HVAC and
electrical work with project totaling $768,105 in expenses at 1211 19'h Street, Lubbock, Texas
79401.
WHEREAS, The Board of Directors of MLI finds that an Economic Development Grant
and Contract offering the incentive for providing assistance to renovate their facility 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. Barry Orr, and Seconded by Director, Mr. Calvin Davis,
IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic
Grant and Contract with D&R Acquisitions, dba Reagor Auto Mall. This Economic Development
Grant (Permittable) 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.
MARKET LUBBOCK, INC. - DOWNTOWN GRANT PROGRAM
I
1211 19t" St.
(Reagor Auto Mall)
TOTAL SCOPE OF WORK = $768,105
PERMITTABLE GRANT = $76,811
IL 4
M A R K E T
IIIIIIIII?Z1
Downtown Grant Program
Presented to MLI Board
June 27, 2018
Project 1211 19th St. (Permittable)
D & R Acquisitions, dba Reagor Auto Mall, is renovating the building and property at 1211 19th St., located
within the Downtown TIF. The scope of work will include a new metal building, new roofing, repairing
the parking lot surface and plumbing, HVAC and electrical work totaling $768,105 in expenses.
The MLI Board is being asked to consider a Downtown Permittable Grant for D & R Acquisitions totaling
$76,811 at 1211 19th St.
martial Lubboelt Inc,
The information requested on this form will be used by Market Lubbock, inc. for analysis of your project.
MLI CONTACT INFORMATION
Jorge Quirino Phone: 806.723.8241
Special Projects
Market Lubbock, Inc. Email: jorge.quirino@lubbockeda.org
1500 Broadway, Sixth Floor
Lubbock, TX 79401
*Applications must be received by MLI prior to pulling a City permit or starting construction
`Scope of work must first be approved by the City of Lubbock (more detail on page 3)
Project Name (MLI Use) Reagor Auto Mall New Showroom
GENERAL INFORMATION ABOUT THE COMPANY
Company Name D and R Acquisitions, LLC
Street Address 1215 Avenue J
City, State, Zip Lubbock, TX 79401
Company Website
GENERAL INFORMATION ABOUT THE COMPANY CONTACT
Name rLegal
Reinhart
Title Compliance Director, Facilities Director and New Construction
Phone Number 776-8701 (Direct LineEmail art(Wreaoordvkes.com
Date 05/22/18
COMPANY BACKGROUND
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
f 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 V,
Has the company or principals of the company had prior bankruptcies or lawsuits? No
If you answered "Yes" to either of the above two questions, please explain
1 MLI 5/18/2018
INFORMATION ABOUT THE PROJECT
Project Property Address
LCAD R#'s (MLI Use)
Grant Type (Check One):
1211 19th Street
R61504
Permittable O
uetauea ero ect zjummary ano uescription or vvorK:
New construction of 7,100 square foot showroom and dealership.
Fagade
Project Name (MLI Use) Rea or Auto Mall New Showroom
Project's NAICS Code (North American Industry Classification System) 144112
NAICS Description JUsedCarDealers
City Permit Total Amount (if applicable)
Summary of Itemized Expenses:
Projected
MLI Approved Reimbursement
MLI USE)
Architect / Engineering
$35,000
Construction - Tiener Construction (low bid)
$734,000
Furniture, Fixtures and Equipment (by owner)
$52,000
Si na a (by owner)
$5,000
TOTALI
$826,000
$0
Scope of work must be approved by the City of Lubbock
2 MLI 5/18/2018
The link below includes the City documents used to determine compliance:
https://www.ci.Iubbock.tx.us/departmental-websites/department/planning/area-redevelopment
■ 1999 Design Standards for Central Business District
■ Central Business District — CB-2
■ Central Business District — CB-3
■ Central Business District — CB-4
■ Central Business District — CB-5
■ Central Business District — CB-6
■ Downtown Public Improvements Design Standards
MLI USE
Required with Application:
Grant Agreement (Signed by Applicant) ❑
Detailed & Itemized Construction Bid Proposal(s) ❑
Before Picture (prior to construction beginning) ❑
Architerctural Renderings (if applicable) ❑
Required after completion of construction:
Certificate of Occupancy or Similar City Document (Permit) ❑
City Written Verification of Guideline Compliance (Non -Permit) ❑
Proof of Payment:
Paid Invoices ❑
Canceled Checks, Bank or Credit Card Statement 11
After Picture (once construction is complete) ❑
MLI 5/18/2018
Aft�
Ir
1ppdlp�l
SCHEDULE OF VALUES ($734,000)
CONTINUATION SHEET AIA DOCUMEIVT G703
AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 0
Contractor's signed certification is attached. APPLICATION DATE'. 5I2V2018
In tabulations below, amounts an stated to the nearest dollar PERIOD TO: SCHEDULE
Use Column I an Contrac ts where variable retainage for line iterns mayapply ARCH ITECT'SPROJECT NONIA
A
B
C
D
E
F
G
H
I
NO.
VALUE
PRESENTLY
STORED
(NOT IN
D OR E)
C01dPLE7ID
AND STORED
7O DATE
(D+E+F)
(G C)
70 FINE
(C -G)
5.001%
APPLICA770H
()+E)
GENERAL CONDITIONS,FEES& INSURANCE
Gene ralCc ditions
61,424.00
0.00
0.00
ODD
0.00
0.00%
61,424.00
0.00
Insurance
5,012.00
0.00
0.00
0.00
0.00
0.00%
5,012.00
0.00
Permit
1,775.00
0.00
0.00
0,00
000
0.00%
1,775.00
0.00
Construction Fee
47,000.00
0.00
0.00
0.00
0.00
0.00%
47,000.00
0.00
SUBCONTRACT
WORK
SWPPP
2,500.00
0.00
000
0.00
0.00
0.00%
2,50000
0.00
Site Demolition, Earthwork & Asphalt Re it
22,050.00
0.00
0.00
0.00
000
O.00Y.
22,050.00
0.00
Fence Repair & Gate
1,200.00
0.00
0,00
0.00
0130
0.00%
1,200.00
0.00
TermdeControl
1,203.00
000
0.00
0.00
0.00
000%
1,20300
000
Concrete
47,510.00
0.00
0.00
0.00
0.00
0 00%
47,510.00
0.00
NiscellaneousI&talFabrications
10,160.00
0.00
0.00
0.00
0.00
000%
10,160.00
0.00
ArchitecturalW1111work
9,352.00
000
0.00
0.00
000
0002
9,352.00
0DO
Waterproofing & Joint Sealsnts
2,500.00
0.00
0.00
0.00
000
000%
2,500.00
0.00
Roof ,Metal Sidi ,Flwhi &Trim
28,125,00
000
000
0.00
000
0.00'/.
28,12500
0.00
Hollow Metal Doors and Frames
8,223.00
000
0.00
ODD
0.00
0.00%
8,223.00
0.00
Aluminum Entrances & Storefronts
50,230.00
000
000
000
0.00
000%
50,230DO
0.00
Framing, Drywall & Ceilis
73,30400
000
0.00
0.00
0.00
000%
73,304.00
0.00
Ceramic Tile
7,97400
0.00
000
0.00
0.00
0.00Y.
7,97400
0.00
Flooring
29,162,00
0.00
000
0.00
000
0.00%
29,162.00
0.00
Painting
15,000.00
0.00
0.00
0.00
000
0.00%
15,000.00
0.00
.Specialties
3,704.00
0.00
000
0.00
0.00
0.00Y.
3,10400
0.00
Caropy
1,715.00
0.00
000
0.00
0.00
0.00%
1,715.00
0.00
Window Treatment
1.948.00
0.00
0.00
0.00
0.00
0.00%
1.948.00
0.00
Wal Buildmig Systems
140,904.00
0.00
000
0.00
0.00
0,00%
140,904.00
0.00
Plumbing
32,382.00
000
000
0.00
0.00
0.00%
32,382.00
0.00
HVAC
61,062.00
000
0.00
0.00
0.00
0.00%
61,06200
0.00
Electrical
68,581.00
0.00
000
0.00
0.00
0.00%
68,581.00
0.00
734,000.00
0.00
0.00
0.00
0.00
O.00Y.
734,000.00
0.00
ALA DOCUOENTGIm CONTINUATON SHEET FOR GTa2- 19W aDADN-AM -01992 G703-1992
THE AOER CAN WSTRUTE OF ARCHRECIS. 113S HM YO A KAV ENUE. M.W. W ASHINGTO N. D.0 20036Al2 Pagel of t
STATEMENT
June 14, 2018
RDAG
RANI Showroom
"FIA project Numin-,r
Mir. Shane Smith
R^AG
1215 Avenue J
iubbock,Texas 79401
This staT(--n;(!nt n.-.4 t`Qtb s;-�rvices tilrcu! ,)ii May 5, 2018
A/E Lump Sum Fee
ChapmanHarvey
ARCHITECTS, I NC.
$30,000.00
A/E Services 20,5 Schematic Design Phase
1007(, complete
20%
30;s, Design Development Phase
100°•,, complete
30%
501-':, Construction Documents Phase
100"-o complete
50%
01,o Bidding & Negotiation Phase
Oc-b complete
0%
0`:-„ Construction Phase
0% complete
0%
Estimated Total A/E Portion of Project Completed
100.00%
A/E Fee Earned $30,000.00 total fee x
100.00% complete
$30,000.00
Less Previous Fee Payments
A/E Fee Earned Balance $30,000.00
Outstanding A/E Fee Earned 1.5% finance charge $0.00
Past Due days
Outstanding Reimbursable Expenses 1.5% finance charge $0.00
Past Due r days
Plus WE Reimbursable Expenses p miles @ $0.50 $0.00
Soils Analys;s 53'000.00
1 t'l%i re'y'iso al'o!i t 'I /5)and plarl rev!(-+yy afld inspecL!Cn (n' 50) $?,105.00
Total Reimbursable Expenses $4,105.00
Total A/E Fee Due This Statement
I Il t- Hf'i1,101 r)t; I;E1;; : Uk: GrOUi. .
612 Broadway
Lubbock,Texas 79401 1Sinc�r 1y,
806.749.1 153 fax 749.1866
architect chapmanharvey.com c.nOtB K. Ask, .^.IA
Architect
$34,105.00
TBA1: - Firm No. BB 961 Celebrating 27years ojsen ice.
ARCHITECTURAL RENDERING and PLANS (FULL SET AVAILABLE)
F
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RDAG
RAM SHO WR OOM
1211 19TH ST.
LUBBOCK, TEXAS
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