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HomeMy WebLinkAboutResolution - 2020-R0007 - Market Lubbock Expenditure - Permittable Grant To Sally Blair, LLC - 01/14/2020 Resolution No. 2020-R0007 Item No. 6.11 January 14,2020 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 Permittable 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 Sally Blair, LLC, is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on .laniary 14, 2020 (X-I- DANIEL M. POPE, MAYOR ATTEST: eo� A�4AJ Rebe ca Garza, City Secreta APP OVED AS TO CO E Brianna Gerardi, Busine Devel ment Director APPROVED AS TO FORM: Ke li Leisure, Assistant City Attorney ecdocs/RES.Market Lubbock Ul'Expenditure—Sally Blair—Downtown Pennittable Grant Program 12.20.19 MARKET LUBBOCK, INC. - DOWNTOWN GRANT PROGRAM i i 1320 19th St. (Sally Blair, LLC) TOTAL SCOPE OF WORK = $57,626 PERMITTABLE GRANT = $5,763 1320 19th St. — Interior Before Pictures 1 qpi 12 I- - y ; a T�E� - ti c� E�. f, t fi Interior Work - 132019th St. Lubbock TX, 79401 - Sally Blair LLC Total $S7t626.08 Item Cost CertaPro Painters pnterlor) 57,215 58 � Strongboa(ElectricalDemo and New Service 515.76800 Llano waste(Demo Do mpster) 51.14362 King Consultants(&she"0""st S1.17000 to obt�rmIt, Strongbox(8athroamand Work Sins) $10,76900 Wayhlr(tile,toilet,lighting. 51,25288 sinks,doorknobs LlneadlLiars plght0atures) $1.275.00 Telnen pnterlor demo, 516.81200 electrical demo,demo telling r CedaPr+o Painters" Independent Franchise Owner: Job#:7MF55000054 J&T Moore Enterprises,LLC Date:08/11/2019 4413 82nd St.,Suite 207 Lubbock,TX 79424 Customer Address: HTERIOR PROPOSAL Owners-Tracy Moore: Sally Blair 806-777-1522;James Moore Sally Blair 806-543.6001 1320 19th St Residential Production Manager- Lubbock Shariss Dunn:806.632-3866 TX 79401 Office Associate-Maria(Estela) Phone:(575)318-4458 Granados:806.368.6504 Cell:(575)318-4458 tracymoore@certapro.com; Email:sallytalairceramics2 jamesmoore@certapro.com gmall.com 1-800-462-3782 License#:N/A $2,000,000 General Liability Insurance SPECIAL NOTES: This project Includes interior walls,doors,ceilings,and columns.Facility will be empty under construction. Apply 2 coats SW Superpaint.Use lift to apply ceiling coating. Include any new construction of walls-prime and paint Include ceilings-dryfall or superpaint Exclude windows Include 4 columns Include Restroom both sides of walls. Include doors and frames. GENERAL DESCRIPTION: Painting To:Showroom,Factory Room,Restroom SCOPE OF WORK: Included_Itemns: Excluded Items: Ceilings,Doors,Door Jambs,Wails Windows SET-UP TO BE DONE: PertaPlo_will-cover arid-protect; Floors. INCLUDED DETAILS Rooms Manufacturer/Paint Type Color Coats Showroom Ceiling:Sherwin Williams/Fiat/Latex TBD Two Wails:Sherwin Will iams/Satln/Lalex TBD Two Factory Room Ceiling:Sherwin Williams/Fiat/Latex TED Two Walls:Sherwin Will lams/Sati n/Latex TBD Two Doors:Sherwin Williams/Serni-gloss/Latex TED Two Restroom Walls:Sherwin Williams/Satin/Latex TSD Two Description Manufacturer/Palnt Type Color Coats Two sided dividing wall--Not Applicable— N.A N.A 30X10-Prep,prime and paint both sides Four support columns —Not Applicable— N.A N.A Lift rental to apply —Not Applicable-- N.A N.A Ceilings Page 1 of 5 Payment Receipt LLANO WAS'CE('ObIPANY LIS P.O.BOX 988 Received i:rom: SALLY BLAIR C1'RAMICS SALLY BLAIR CERAMICS SALLY BLAIR 3313 31ST LUBBOCK.TX 79410 Date Received 10/111,2019 Payment Amount 51.343.62 Payment Methad MastcrCurd Cheek/Ref.No. 928414408156 Invoices 1'11111 !kite Number Aniount Applied 118/27/2019 53394 -5320.39 09/04/2019 53557 -$331.27 09/10/2019 53691) -5328.30 09/27/2019 54077 -5363.71 Pace I King Consultants , Inc . Invoice 1245 East 46th Street Lubbock, TX 79404 Date Invoice# Phone# 806-763-6157 8.15/2019 A-00-103409 Fax# 806-763.61(,0 Bill To Salh Blair 3313 31st Street Lubbock,Tcxati 79410 Sates Rep Terms Project 11 King Due on receipt 19-08-387 Description Qty Rate Amount Limited asbestus inspection and report for the Industrial 110ding 1 75000 750.00 located at 1320 1911 Strcct in Lubbock.']cxas-MOT 19 Bulk asbestos samples(per each) 21 2000 420.00 Limited Ashcstns Inspection Industrial Building 1320 19th Street Lubbock.Texas Mank you fix}par business. Total $1.170.00 Balance Due $1.170.00 STRONGBOX nESIi N !- BUILD S-rRaN GS a XB U ILQ@YAHO o.cam s0e-470-4916 DATIE: 11-19.2019 Joe: BID BILL TO: Sally Blair 1320 19`h St, Lubbock,TX 79401 575-318-4458 PROJECT DESCRIPTION MATERIALS I LABOR AMDWPIT Ceramic 'BID` Studio -Bathroom Remodel&Shop Sink room Bathroom build out. Remodel -Demolish existing rooms. 650 650 -Re-Frame two rooms 6'x5 5' each. 550 1805 2355 -Sheetrock, mud,texture,&prime. 275 1400 1675 -Install interior door in BR. 235 200 435 -Install customer provided Tile.(customer 350 350 supplying all Materials). -Re-plumb water feed for 2 sinks& 1 475 1925 2400 toilet.-Includes all plumbing Rough-in& fixture installations.(customer provided fixtures). -Jackhammer out foundation&cut out old 85 225 310 drain and replace with PVC. -Scope drains with camera. 250 250 -Re-pour concrete foundation. 75 100 175 -Plumb in hot water feed to both sinks 684 295 1179 from 10 gallon water heater mounted under shop sink in West room.(Includes Water Heater) -Drop switches for fixtures in each room. 125 365 490 (2 total). -Drop Duplex plugs in each room. (2 135 365 500 total). Proposed Timeline:2-3 Weeks TOTAL: $I 0,769 THANK YOU! j M-j a;rId A0440)r :),Tl 00,05 a3uelea i-apio U111 1191985'• sucopru)sul 1(,awAed seyaj ;Jcjs lzp;o L9 T91.s wivis P;ltl,.ln AJIU110)j2plo 014 u'%j"Lu;x3 lei Was fn:rGi4i L9 SDS 00 96is asn kwjifr) Pref jw-j3 :)dAI itoisle,3 AjewwnS a:),DAU! 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ZVV68SZ8EZ# a:)IOAUI -Z -Z Invoice #3012577236 -,wayfair Ic Via yfa,r 5.1 y Bla Order Date Order Total Waytmr LLC 3313 31st St Nov 7.2019 $752.35 4 Conley Place Floor 7 Lubbock TX 79410 Bost:n,MA 02116 Uruted States Payments: Balance. United 5tates (S7S2 351 5000 866 2638325 scrvlce@%aytarr com Shipped On Nov B,2019 P, Sally Blair Milli 191h Street Luboock TX 79401 United States Item Unit Price Qtly Subtotal Tail Shipping Total x' Parcelam rrosak Tile Sal 37 4 5333 28 $27 59 SC en 535'.tb iMAEM1111 Lansford 24Singic Ba.woom Vanity Set $361 73 1 5361 73 529 84 1000 $391 57 le."'013110I4 Total 5752 35 Payments Payment Date Payment Method Status Details Amount Go.B 23:9 Credo Card MASTERCARD,—,2593' Settled The amount has been successtu'y ISM 351 exp 05122 Pans'ened,and the payment is comp'e:e Payment Terms Invoice Summary Payment Typc Credd Card Sublctal 5695 01 Currency USO ra( S5734 Ta*Terms Sh+pping so W Tax Exemption Ito Order Country United States Order Total 5752 35 Order State Texas Payment InStructlonS Pa,me^ds 15752 351 For check payments.please remit to Balance $0.00 Attu Orders WWak,LLC 4 Copley Place.Floor 7 l ,o cc sun:nary re leas carni luymenl Boston.MA 02116 and snt,.ment Status Remaining Wlance ti,el be(naryerl to your rred.t card as itenis For AcHrme paymeols,please remit to unto 5ilrcon valley Bank Santa Clara,CA 9SO54 ABA 121140399 Account!tame-Wayfav LLC Account+ 3302132037 wayfair Invoice#3025032416 B T 014yla� Sally 9 a Order Date Order Tom' Nay1a, LLC 3313 31st St Nov 22 2019 $1,28997 4 Cooley P:a:e Poor 7 Lubbock TX 7941, Boston,MA 02116 Unsted States Payments. Balance Umted States IS1289971 $000 E66 263 8325 wv cc-nayta-conn Shipped On Nov 23.2019 5aTy 8•'a.r 1320 19th 5treet Lubbock TX 79401 United States Item Unit Price qty Subtotal Tara Shipping Total ,. Noma Single He?e Bathroom Faucet S89 71 V131.131305 $99'4 574.1 so{c $971; Heritage Double Handle Wall Mounted Clanloot Tub Faucet S:5:%9 S1'_5 99 S 12 E 5000 516E 86 LUJI2672 Total s266 00 Shipped On Nov 22, 2019 5a'-y Bid r 1320 19tn St,eet Llbbo<k TX 79411 Un tea States Item Unit Price Qty Subtotal Tae Shipping Total Adrlahc Commercial Dual Fh:sh Elongated One Piece Toilet(Seat Not fnc1yde0) 52j4 99 1 522:59 S:P 5G so 00 524115 MFX1119 OHub Modern and Contemporary Accent Kim, S1C000 1 SIP(C.1 S325 SO CO 5103 25 UP-62716 hon PlalnsE Metal Oval Dual Mount BalhrCOm Sink raitnOverflorr $59096 $19096 54875 s063 S6ii 71 KOH22199 PrsmO Round Bedr841h Knob S try 93 1 529 9? L85012 G $2 J7 53-30 $3.46 Tori 51.023 97 Payments Payment Date Payment Method Status Details Amount Nov 23.7019 C'eod Car:: NASTERCARD,11,2593: Settled The amount has teen successfully 5266 . eaD 05/22 Maa81e^ed and the payment is co rotete Ncti 22 2019 Credit Card MASTERCARD-"2593 Settled The amount nas been Succes,fulty e9D 050 translerree,and the payment is complete 31-'23 97; i wayfair Invoice#3020032046 Lasi Uptlatcd:t:avtmbtr 22,2019 1 01 35 Ptl f rcm _ 14ayfair 5a11y0a;( Mer Date Order Total Pwyfatr,LIC 3313 31st St 11ov 22 2019 S34869 4Copley Place Voc; 7 U,bbock.Tx74410 Payments Balance, { Boston.t4a 02116 U+led States (5348 69) SO 00 �LJI Un'ted States n 866 263 832S ?.1 sere rr.way'al,coni 0 Shipped On Nov 22 2019 s r- .,T:-. SaCy ata.r 1320 191h Street j Luht4ock TX 79401 Uaded States !tram Untt Prla Qty Subtotal Tax Shippinq Total Tllva Single Post Wail Mount Tollet paper bolder S25 64 1 S25 64 52 12 S000 s27 76 NDFF1314 lane 3 Light Semi flush Mount $140 33 t $148 33 $12 24 5000 5160S7 EDGG1034 lane 3 U91it Semi flush Mount 1140 33 1 61*6 33 S11 i 3 S000 S16056 EDGG1034 Tota $3.1889 Payments J Payment Datn Payment Method Status Details Amount N0422 2019 00.1 Ca d MASTERCARD 11'•2593! Setflttl The arount has been successtuly IS27 761 erp 05122 transferred and the payment Is complete NOV22 2019 C-ed.t Card MASTERCARD 2593 Settled The amount has been successru,:y is321 13! e,a G5122 Vanslerred and the payment is complete Payrenl Terms Invoice Summary Payme.it Type Credit Card 5322 30 Currency USD 52639 Tale Terms 5000 Tac EierrpUrn No Dr9rr Country United States $34889 Order Slate Teas Payment Instructions S]4S g9 fr!0 i-Ek payments pease rem,l to Balance 50.00 All- Orders wayrarr LLC 4Copley Place Floor? i•t.cue,u.xi,.Xyr;:acuCur7enlpay:rcpt Bodian,MA.02116 and smrmont status Pema ring htrancc will tie charged to ymr crc0•1 Cato"s items For AC"JIre payments please remit to sh o lima I Oder 02816 con!u!red 1214119 V ue rrn G mail Order#2816 confirmed Linea dl Liara<sales@Iineaddlara com> Tue. Oct 15. 2019 at 1 10 PM To sallyblalrceramlcs@gmail corn LINEA U LIGHTING ORDER #2816 Thank you for your purchase! or visit our store Order summary Primo Industrial Factory Pendant Light w/Glass Shade x 30 $1,499.70 Antique Brass $1,275.00 (-$224.70) $1,275.00 $0.00 $11275.00 USD !r1103 ,mad goog!e read-NOA16s7d 930585988780D1dz1cna1.msg-1%3x16.17.1938565088700D1 'Ltl t C:t fi i i:.r`2 t �to l I L1010r4]�+ta0+WaWt Ly an�a+�V 4 4t61�51�H 65 v ZEt:'Bl iit01 %0000l Bsr ZEC'BL iCpl -- — �^-- Ks5 9 Df 0 :F1't %O L Wj U380 _ Pu*9 d4d BS K�� 4 l9'ltt'Bt5 �war+B %i9 0 EO 0 III 1dOl l Of H 9 05 ld0 %LBZB Slr SSO'll P301C^S ZttS gafi"va0 00 OS OS 00S %000 000 0 %000 1d0 xalS*S SS �Ati 11pl9, - -- — ---- . -1%000 _ 060 0 %0080 160080 ft3ot1R89Y7 OSlw.lsll*ao —Pwou9Iwo xa �tl %00 %0 0 %O O0 ^ �—3��tu.».ad%LZ 5L s=rpu3O twLPO% SSZS I%ZB ZB SL r SWI. 0 O i SLO'LL .; +aL'400035 atY�d OS f%00 0 DO 0 0 � CES I UOQ Zt SS 0 OOL L O0Z Z Lm+al MON+i'q3 D009L OS x%600 000 0 OLS 1%LL 0 CYO 00id.1 L i DOL t 8+04�^ 6103 �ga+r+Idl 20 XCIWVJ 00091 OS j%636 000 0 T w rcH 4112 WAIL TO CZS %Bl'9 HEO —UOffyx CLOV)-Ppwaa rrS %LO 91. re 0 Sib Z �5r6'L 9CS %C9 Ll 690 OLE Z on Z O-rd RdQsr Racm 4--%ivtk lbp—a 0S le00 0 000 0 I OS %60-0 000 0 ! BGS_%r9 Cl Ego DOS Z ODSZ /7ua0 t+i�J WO ;tS 9L9r 9 SZ O D60 1 000 1 E--Wn-B ZtS %Lb St OLa 0092 009'Z Uawl0.'PaoalO+auaO+l %02'1 DiedPua9 6t •& 0100 I�_�;:Lotn+git3 jo4awl0o2gnS OuoN 41ti ow Z 0117fwyn �00s+q 1213 N f 31 D is D oaav a's it 000'f 02ry6Pl9 otua0 milaiul W aw l utfil Awd i i City of cprry of LUBBOCK -Lubbock TIXAS PERMIT RECEIPT Page lorl APN: 6670000022600010000 PARCEL OWNER: ADVANCED ELECTRONI DATE ISSUED: 16-Sep-2019 ADDRESS: 1310 19TH STREET PERMIT: COMM-082685-2019 CITY/SPATE/7_IP: LUBBOCK,TX 79401 SCOPE: Commercial Building Demolition SITE ADDRESS: 1320 19Th St SUBDIVISION: ORIGINAL TOWN LUBB( CITY: Lubbock Contact Company Role Billinp-Contact JUSTUS CI IISUM STRONGBOX DESIGN&BUILD Contractor Yes Date Fee Name Fee Notes Paid To Date Balance Due 16-Sep-2019 Comm-Demolition S50.00 S0.00 'Intal 50.00 ©o- Payment Number Payment Date Payment TYne Pavment Note Transaction�I�Yne Billing Contact PaNmenc Amount TRC-101682-16-09-2019 09/16/2019 Visa(Wells Fee Payment JUSTUS CHISI Fargo) 550 CO Fee Name CREDIT DEBIT AyOI\T q ACCOUNT ACCOLA\T I'AID Comm-Demolition 1006222 1001548 S5000 CITY OF LUBBOCK city or lubbock DEM01xn0N COMMS MAL BUILDING runs ,llondaY, Sclytem1wr 10, 11117 .1;111',11 Page I of 2 Datc.l II1vIrd Dalc I hpl 1Nlnnlhrl Nunilm I 6-Sep-20 19 16-Mar-2020 (I)N1N11-082W ?U 11) a reel PIN: 1118611 Address: 1320 19T I ST Zip; 79401 Units: Subdivision: ORIGINALTOWN LUBBOCK Legal Detail: ORIG T I,OB130CIC BLK 226 1191'(*'L 8-12 /.,one 'Type 01 Cuntiu-uclion Occupancy Proposed Develu(>nlrn( MIN I INISIIIi1)I'LOOR I I I V N(II I),I, inun-1 1'1 R 1 H1 1 10i ! owi II(I 1111 ` I I�11 \ I 1 1.001)PLAIN? (WI(, 1 1.1 I1111o,r K 111 P: .'No I v i'()1 1 8 1 DESCRIP 110N COMMFNTS, COMMI-NTS; DESCRIPTION: r:ORRECTIVEACTION (;OMMENTS. RE~COMMMATION I(I P1 Il 11 1 INSPECI IONS 01111_(806)77 i- 11119 OR(806)775 3171 MR BUILDING INSPECHON ANI) ~^— (80r,0', ?YI9 FOR WATER UTI* 1(11 I I�nus nppCr rod Ilwc�ulr un lulil�linl�,nal!I,II,� �utl ��,ul�b ��.'• I �I Inuu�:Al f('hrrn►u lilt Alt Sfu11i11 YaI6E1111!fll '�ilnnl� 1 niil irr 1'I,�(I)I(tYllllfrll $60,000,00 I I ull uu No) I City of CITY Or LUBBOCK ' bo&k DEMOLITION COMMERCIAL BUILDING TEXAS ;1luurinr, September 16, 2019 3:11 f"If Page 2 of 2 Date-Entered Date Expires Permit'I'ypc/Number Project Number 16-Sep-2019 16-Mar-2020 COMM-082685-2019 Professional STRONGBOX DESIGN &BUILD 806-470-4916 Cl-I1SUM,JUSTUS 3433 56TH ST LUBBOCK,TX 79413 State Liccnse:ACTIVE Professional License: Required Inspections Demolition Final Notice/Signature I hereby certify that the above statements are true facts concerning the construction of the building or other work for which this application is made. I also understand that the issuance of this permit does not relieve the permit holder from the responsibility of complying with all applicable City of Lubbock regulations,codes and ordinances and that failure to comply may subject the permit holder to criminal and/or civil liability. Issuance of this city permit does not insure compliance with state or federal regulations,rules or laws. I understand that it is the responsibility of the permit holder or his agents to meet applicable state and federal requirements. These requirements may include, but are not limited to, those imposed by the Americans with Disabilities Act, the U S. Environmental Protection Agency, the Texas Architectural Barriers Act, the Texas Department of Licensing and Regulation, the Texas Department of Health and the Texas Commission of Environmental Quality. This list is not all-inclusive and other federal or state requirements may be applicable. Customer Signature: Permit Issued By: 19979 W/M $5 L yn J�' §] / { / \ 2 zz \ ` � cn / » § a 02 / Utz - \ MEN( 5 \ 2 I // L)Cc § ) z ? > - , § 2 � 2 - cg A nz } mak ) \\ \ jE / q § ] ! / ) ab@ " 2 » z 0 S / 3 ) ) \ § ± � ) ) � ■ � > q 217 . \& < a ° - } ka )/ OMc�fAriTZMs= -Z;7- S CITY OF LUBBOCK ' f ; • :�,. :;;`" M3,of Lubb ®��� ALTERATIONS COMMERCIAL BUILDING rl:xns Wecluesriny, November 20,2019 12:41 Ph1 Page 1 of Date Entered Date Expires Permit 1'ypc/Numbcr Project Number 20-Nov-2019 18-May-2020 COMM-085442-2019 Parcel PIN: 41864 Address: 1320 19TH ST Zip: 79401 Units: C Subdivision: ORIGfNALTOWN LUBBOCK Legal Detail: ORIG T LUBBOCK BLK 226 E93'OP L 8-12 l Zone "type of Construction Occupancy i V-B U i Proposed Development 437-COMMERCIALADDITIONS /ALTERATIONS MIN. FINISHED FLOOR ELEV.Not Detennined PER TABLE 403.1.7.3,2009 IRCAMENDMENTS. FLOOD PLAIN? ORIG T LUBBOCK BLK 226 E93'OF L 8-12 DESCRIPTION: COMMENTS: 4 COMMENTS' DESCRIPTION: CORRECTIVEACTION: Please contact Ivan Gonzalez or David Moore at the City of Lubbock Planning Department to begin the process of platting this property. (1 COMMENTS: Property is not properly platted. I RECOMMENDATION: ;I i{ TO REQUEST INSPECTIONS CALL (806)775-3159 OR(806)775-3174 FOR BUILDING INSPECTION AND (806)775-2589 FOR WATER UTILITIES. ALTC-Pottery Studio To replace facade panels and update electrical ONLY.The side door must be opened as the 2nd means o egress for the space. This is a private work area,and is NOT intended for public use.* * No Certificate of Occupancy will be issued with this pennit. '^ See Documents tab for intent letter from owner/tenant. Valuation Square Footage C of O Required $25,000.00 3,750.00 YES CITY OF LUBBOCK Citi' of >L�ubb - Ck ALTERATIONS COMMERCIAL BUILDING TEXAS II'edrresdrrl, Alov ntbc'r 20, 2019 12:411'ill 1'nl;c 2 o1 2 Date Entercd Date Expires Permit Tvne/Number Projcct Number 20-Nov-2019 18-May-2020 COMM-085442-2019 Professional STRONGBOX DESIGN & BUILD 806-470-4916 Cl-IISUM,JUSTUS 3433 56TH ST LUBBOCK,TX 79413 State License:ACTIVE Professional License: Required Inspections Framing Footing Slab Building Building Final Fire Final Zoning Final Notice/Si(;nature I hereby certify that the above statements are true facts concerning the construction of the building or other work for which this application is made. I also understand that(lie issuance of this permit does not relieve the permit holder from the responsibility of complying with all applicable City of Lubbock regulations,codes and ordinances and that failure to comply may subject the pen-nit holder to criminal and/or civil liability. Issuance of this city permit does not insure compliance with state or federal regulations,rules or laws. 1 understand that it is the responsibility of the pennit holder or his agents to tncet applicable state and federal requirements. These requirements may include, but are not limited to, those imposed by the Americans with Disabilities Act, the U. S. Environmental Protection Agency, the Texas Architectural Barriers Act, the Texas Department of Licensing and Regulation, the Texas Department of Health and the Texas Commission of Environmental Quality. This list is not all -inclusive and other federal or state requirements may be applicable. Customer Signature: Permit Issued By: 19979 t k u V\10 ovetn ; a side doov 4Wd�L" TO •{- ( CALLfivo n-J �rOFZ�ll_t_ li•1S1'E� \1 t l4 C 1 IONS . 775-3159 OR 775.3-174 ss C 1-1 r;i�, jt AUTPT Vv l t�1\ --J"(�ti ./ a( .f r-.c: r p e,Y wu - . I W a USERS En r-;s.moi��{��fi`���.:;�=. �S{� °'f'ii•� - y�, .t'tt,, � 1 +L.`t �r � f ' ti ! ♦. }- - ' '•`^' • '; 1, � �` tit 4 ;A ^t c�4��x 4 j4, � �1 ' � ;8� �"Q 1 Aij ���v •"� tit����:', �' ti � 'N .. { G�Q i 0 XK ru*_3-...v,` a i' +.Z6' , b. '� ,f'�: � 1: �fy'N1,;` f-�,�,•�j� W , til AN f �. ..N•• `,t 't(g '���� t ,j A f`;[ I� a �1�� 'LPP�_ v. , �`��. J_. fv r 1,+�3s` � �S:�L'a. �� -ji �� e d � � ^ i � ;M��.•�.11jy��lta '�.({4G1—�r4rt �c-�! n•car�•��i++s- - ,-r" _ :.� t+zl ��{tt ttki_ ;9r�?-, 'Y''I ,�IN .�.�9 +C'f•",('.a.1t.NF�aC i,�'Y.y.7¢+oz`�7 � 1�-�`"I�f�x/..i' c.'��}�.c�:.Lu`r�r tits' �{� t�SS7��� G'ir � �t m{'rlaiE{�1� Gt,i tc t _ti _ �'7. '�R! _ •a-'. • `�.�et. i �arLG. � _ t Map data 02019,Map data 02019 Du lL f DUF-8 kqq� °l l Vhf o t' rqu, i i y �l �t1 1 t >ry�rrrfJ Sally Blair Ceramics 1320 191"St. Lubbock TX, 79410 LlilyblairceraniicsL@gi-nail.com 575-318-4458 1 Building Safety, This letter serves to clarify my intended use of the commercial property at 1320 19'" St. I will be using the space as a personal art studio. More specifically I will be decorating vessels that I have manufactured at a slip casting factory and they will be shipped to this location in Lubbock for me to paint and finish. I will have 3-4 small ceramic kilns and will add the specs to the bottom of this ernail. I have already made contact with the fire Marshall and there no problems with having this equipment at this location. I will work from sunup to sundown. The door will be locked, and the space will just serve as a private workspace/studio. I have been working at my dining room table for years and simply needed more space to work. As an artist I have no desire to ever have an assistant. I make my work from start to finish to maintain their integrity. I look forward to working with you. With gratitude, Sally Blair Kiln Specs- Skutt KM 1027 208v. 3 phase i I ( � 2� /, 0NU�c ?•xr=_ � z n Z C � r fR E L 0 _ Z � 1� N 3 w T IF L-Pr- O 0\ '"* C u 24Ilp 0r 1 N ra �® C� S ti, _ J- Ob �� n vi w c C y- t 3 p v O L► zD/gyp C e- 4b- n w C� Cn rl '� to cr Z c r n COR (T� l rn t,r1 RE 19-81 .RESOLUTION APPROVING SALLY BLAIR LLC DOWNTOWN FACADE & PERMITTABLE GRANT 1320 19"' STREET THE STA TE Vi TE,1AU 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, December 18, 2019, 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 possible Economic Development Grants and Contracts to Sally Blair LLC, owned by Sally Blair, who is a ceramic designer/studio artist working in Lubbock, Texas. Ms. Blair produces contemporary ceramic vessels with every piece being a one-of-a-kind painting, which are aimed to blend art, life and craft. Ms. BIair is renovating the building at 1320 19`h Street, located in the Downtown TIF. The terms and conditions of such Economic Development Grant and Contract, other than the normal terms and conditions applicable to all such Economic Development Grants and Contracts by the Corporation,are described generally as follows, to wit: Grant for the Sally Blair LLC, a Fagade Grant in the amount of$6,192 for glass and door installation, parapet wall repairs and anew LP&L underground line totaling$12,384 in expenses and a Permittable Grant in the amount of$5,763 which will include demolition, painting, new bathrooms along with new electrical wiring totaling$57,626 in expenses, once proof of payment has been submitted. WHEREAS, The Board of Directors of MLI finds that the Economic Development Grants and Contracts offering the incentive for providing assistance to renovate the 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. 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 Sally Blair LLC at 1320 IV' Street, 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 inda Davis, Secretary