HomeMy WebLinkAboutResolution - 2020-R0231 - Downtown Facade Grant, 1602 Texas Ave. LLCResolution No. 2020-RO231
Item No. 7.7
July 28, 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 l+agade 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 the 1602 Texas Avenue, LLC, is hereby approved pursuant to Section 5 of the
Amended and Restated Bylaws of the Corporation.
Passed by the City Council on July 28, 2020
[1-- - -
DANIEL M. POPE, MAYOR
ATTEST:
- &- kb.,� -t J-- ---
Reb ca Garza, City Secr a
OVED AS TO CO
Brianna Gerardi, BusinesDevelpment Director
APPROVED AS TO FORM:
I{elli Leisure, Assistant City Attorney
ccdocs/RES Market Lubbock DT Facade Expenditure [602 Texas Ave
.07 06.20
Resolution No. 2020-RO231
RE 20-29
RESOLUTION APPROVING 1602 TEXAS AVE, LLC
AT 1302 BROADWAY
DOWNTOWN FACADE & PERMITTABLE GRANT
THE STATE OF TEXAS
COUNTY OF LUBBOCK
At a regular meeting of the Board of Directors of MARKET LU13BOCK ECONOMIC DEVELOPMENT
CORPORATION, INC., a Texas nonprofit corporation (MLI), on Wednesday, June 24, 2020, 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 1602 Texas Ave, LLC, managed by George Hardberger, who is renovating the the building at 1302 Broadway,
located within the Downtown TIF, which is currently being leased by GOPuf, , a food delivery company. Mr. Hardberger also
owns multiple properties throughout the downtown area, including his office and residence at 1602 Texas Avenue. The scope
of fagade work for this project will include reworking the parking lot totaling S3,8IS in expenses and the scope of penmittable
work will include demolition, asbestos remediation, HVAC, roll -up door installation and electrical work totaling $124,199 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 for 1602 Texas Ave, LLC, a Downtown Facade Grant for 1302 Broadway totaling $1,909 and a Downtown
Permittable Grant totaling S 12,419 for the project at 1302 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 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. Calvin Davis and Seconded by Director, Mr. Brett Cate,
IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and Contract with
1602 Texas Ave, LLC, for the improvements for the building at 1302 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
1rw�
1302 Broadway
(1602 Texas Ave, LLC)
TOTAL COMBINED SCOPE OF WORK = $128,007
COMBINED GRANT = $14,328
TOTAL FA9ADE SCOPE OF WORK = $3,818
FACADE GRANT = $1,909
TOTAL PERMITTABLE SCOPE OF WORK = $124,189
PERMITTABLE GRANT = $12,419
M A R K E T
LUBB�Cg.
Downtown Grant Program
Presented to MLI Board
June 24,2020
Project 1302 Broadway (Fa;ade and Permittable)
1602 Texas Ave, LLC, managed by George Hardberger, is renovating their building at 1302 Broadway,
located within the Downtown TI . Mr. Hardberger also owns multiple properties throughout the
downtown area, including his office/residence at 1602 Texas Ave. GoPuff, a food delivery company, is
leasing the 1302 Broadway property.
The scope of facade work will include reworking the parking lot totaling $3,818 in expenses and the
scope of permittable work will include demolition, asbestos remediation, HVAC, roll up door installation
and electrical work totaling $124,189 in expenses.
The MLI Board is being asked to consider a Downtown Facade Grant for 1602 Texas Ave, LLC totaling
$1,909 and a Downtown Permittable Grant totaling $12,419 at 1302 Broadway.
LUBIOCK.
Project Profile - Downtown
The information requested on this form w0l be used by Market Lubbock, Inc. for analysis ofyour project
MU CONTACT INFORMATION
Jorge Quidno - Special Projects Phone: 806,723.8241
Market Lubbock, Inc.
1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: jorge.quirino@lubbockeda.org
'Applications must be received by MLI prior to pulling a City permit or starting construction
"Scope of work must be approved by the City of Lubbock (more detail on page 3)
Project Property Address 11302 Broadwa
GENERAL INFORMATION
ABOUT THE COMPANY
Company Name
Street Address
City, State, Zip
Federal Tax ID #
1602 Texas Ave, LLC
1602 Texas Ave.
Lubbock, TX 79401
Transferred to OneNote
Name rGeo a HardtTitle s erPhone Number 548-1451
Email dberoeng
Date 09/06/19
COMPANY BACKGROUND
List any person or entity that has at least 5% ownership in the Applicant Company:
Name_ DarO-aw4 AI.,..... n____
George Hardber er
10%
James Hardber er
. `..ram.. •
40%
Theresa Atiee
10%
John Hardber er
40%
Is the firm registered with the Secretary of State's Office to do business in Texas? Yes G
Are you in good standing with the State of Texas?
F you answered "No" to either of the above two questions, please ex lain
Yes
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
t you answered "Yes" to either of the above two questions, please ex lain
1 MLI 7/23118
INFORM T�ABOUT THE PROJECT
Project Name (MLI Use) 11302 Broadway
Property LCAD R# R107632 J1602 Texas Ave, LLC
Property Ownership: Own [j Lease ❑
If leasing, project owner approved? Yes (1
Grant Type (Check One): Permittable Q Fagade El
Detailed Praiect Summary and Description of Work:
Remodel of property to convert to GoPuff (food delivery business) operations.
Project's NAILS Code (North American Industry Classification System)
NAICS Description
City Permit Total Amount (if applicable)
Summary of Itemized Expenses:
Projected
MLI Approved Reimbursement
(MLI USE
Fa Lade;
Parkin Lot
$3 81 B
$1,909
$3,818
$1.909
Permittable•
Asbestos Abatement Monitoring
$3,000
$300
Asbestos Abatement
$14,000
$1,400
Asbestos Survey
$1,548
$155
Asbestos Fee
$1,144
$114
Roof
$812
$81
Plumbing
$460
$46
Demo
$33.000
$3,300
Paint, Beams, HVAC, Boll Up Door
$47,360
$4 735
Electrical
$22 875
$2,288
12. 1
TOTAL[----$128,007
$14 328
r a�arrrrr ary uaev AV VOMMMIM Ufa prujimi cult anu aranr amount
2 MLI 7/23118
Scope of work must be approved by the City of Lubbock
The link below includes the City documents used to determine compliance:
Nlww w-ci,Iubbvck-tx.usldeRarimental-web�itesfdeDartment9folanninghirea-fggeyoloomeni
■ 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
The property owner or lessee Is responsible for communicating directly with the City of Lubbock to
determine ff any aspects of the scope of work require permits as well as determining if public
Improvements will be required.
DOCUMENTS FROM THE APPLICANT
Required at the time of application:
❑ Project Profile (Date Received - 5/23/1 B)
❑ City Approval
Permits
❑
Required
❑
Not Required
Public Improvements
❑
Required
❑
Not Required
❑ Detailed & Itemized Construction Bids
and/or
❑ Schedule of Values w/Architectural Plans
❑ Before Picture (prior to construction beginning)
❑ Architectural 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
(Please marls out identifying account numbers)
Applicant Signature: Updated per JQ 5.19.20
Date:
MU 7/23118
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GOPUFF
TENANT FINISH -OUT
1302 BROADWAY STREET
LUBBOCK, TEXAS 79401
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SealPro, LLC
4812119th Street
Lubbock, Texas 79356
Phone: (806) 789-2712
Email: sealprolbk@gmaii.com
Description
Sealcoat
Cleaning
Parking Spaces
Pothole
ESTIMATE
Estimate #
Date
Business / Tax #
George Hardberger
1302 Broadway
Lubbock, Texas
(806) 548-1451
000028
05/13/2020
84-2046268
Total
52,291.24
s588.00
$150.00
Subtotal 53,629.24
Tax 5189.03
Total S3,818.27
Deposit Due
George Hardberger
S1,909.14
Page I of I
Greywater Holding LLC
X8 Environmental inc.
11 10 North Ave. T
Lubbock, TX 79415
Sill TO
George Hardberga
1602 Texas Ave, LLC
PO Box 1219
Lubbock, Texas 79408
Invoice
Date
Invoice #
3/30/2020
10479
PO # Project
20EOSIAA 1301 Br
Description
Quantlty
Rate
Amount
Fixed Fee As Proposed project design, project rnanagesttratl, Q air
3,600.00
3,600,00
monitoring of carpet, floor tile, & mastic abatement at 1301
Broadway, Lubbock 7X
Finished one day early
-600.00
-600.00
Total $3,000 00
Pitons # Fax #
(906)939.0033 R66-899-7063
Web Site
x8e.us
I Priority Environmental Services,
4028 Daley Ave
Fort Worth, TX 76180
817-595.0790
BIII To
1602 Texas Avenue LLC
P.O. Box 1219
Lubbock 79408
LLC
PRlifnRITY
ENVIRONMENTAL BERVICEB
I Protect Address
1302 Broadway
Lubbock, TX 79401
Invoice
Date
Invoice #
3127/2020
K]5354.01
Vendor Number
P.D. Number
Terms
Rep
Due on receipt
D02
Service Dale
Description
Qty
Rate
Amount
3/26/2020
Asbestos Abatement performed as per proposal
Sales Tax
1
14,000.00
8.25%
14,000,00
0.00
NOTICE
Our offices have moved) Pleaso remit to-
4028 DALEY AVE
FORT WORT1i, TX 76180
Thank you for your business.
Total sla,oao.00
'
8 PRIORITY. YdUR 90LLJT ON.
Payments►Credits SUM
Balance Due s14,000.00
www.goipnonty.com
V-TECH ENVIRONMENTAL SERVICES
1510 Buddy Holly Avenue
Lubbock, Texas 79401
P;(806)748-1700
BILL TO;
George Hardberger
1602 Texas Avenue
Lubbock, Texas 79401
Analytical
Postage
Service
PROJECT / JOB P.O. NO. TERMS
Signature Net 30
QIlANnTY I DESCRIPTION
18.00 Analytical and Laboratory Services
1.00 Postage, Shipping, Freight 8 Delivery
1.00 Consulting Services - Asbestos Survey
Asbestos Survey
Covenant Counseling Center
1302 Broadway
Lubbock. Texas
Invoice
DATE INVOICE #
2/20/2020 VTK8360 9
PROJECT NO.
PDV 9198
DUE DATE I REP
3/21/2020 PDV
RATE AMOUNT
Total:
17.00
42.07
1,200.00
306.00
42.07
1.200.00
$1,548.07
Payment Terms Net 30 days from invoice date unless othamise noted Amounts not paid w ithin 30 days of invoice date will be subject to a I SO.
per month (18% per annum) late fee Please review your invoice promptly We will gladly correct any errors within 15 days of invoice date A€ a
that. %%v deem the invoice correct and reserve the right to not issue credits in whole or in part ACH Exchange payments accepted Thank you for
choosing V-tech Environmental Services
0 806-543-2305
INVOICE
1302 awnwAT DESTO
Am
WWWAHKI WOODCOHSTRUC110N.CO
t7021row►wr _
DEMOLITION
WM8Y1 Ail r "m" Wma AUMED ON RAN
1fUlM All ACOUTM C211D1MS COMM M FAAMMM WARS THAT Aft MMOM
lUWW9 AU DO= AND /RAJMS
RVAM ANY CUM" HY FARMUN WAUs AND alU"gs
KIM" "VAC OW WM IMM WIU Mo 10 Y GIANOID OR Id041@
IWOW wAU rAm IN THE /HRME sona 6
WAMPI !# U;4tU AND "AS" KMA OFF
TO1AL $30.000
4001 41A eDRROCX TX. YV416
3.12-20
r
ARCHITECT FEES AND SERVICES
M PUB DIMOLMOW rJM AM PI MEs DOCYM WTS INCIUDWO ASDESM JIMU F02 CM OtUW 'Comm m'
FWAEE DOCUMWTS AS MEMW 10 OR A MUM TOR t0MVMOoHs
nos w4L Diane TDLR ReOIsUATION R nvtrw
CCU CHICK w1u H1M tO IK OONe H ANr CNAiMl HvAC AND UONnNo
101AL 33,000
TOTAL $33,000
I
Jk/�3.�_
SHERWOODCOINSTRUCTION
O 806-543.2395 www.3TIEIIW000comsllucrtoN.ca 4101 bell W60OCK It, 79416
INVOICE :302 AeoAonalT � � . '�'•4•14.20 ��---- -
1302 BROADWAY
PAINT
IMO ANY DAMACSO 111M OWN OS LWATrn SSAMS aT g#rM go"
►f 1AAND ALAS[ Ail Mats AND fII1 MS AND CAM11 111AT All 1rAlAnaNO
TAM art tairm "of CuLm
MW ALL WUU S%MK WWFJ IOME14 ACOMM TO TNt NLCS of THE TDQNT
1MM ONE WAu ACCLNT Olin ACCCRXN6 TO THl SPM OF T111 lawn
TOTAL 59500
STAumAc BEAMS
ADD 11SUCnµ1 LVL HAMS to sm"cieT urns #Tom^" ORC1
A00 STIUMAL 1TAM 10 WrO1f C914111 OF Up 11 01C11
ADD MFAIt POST 1P Nrmrs
WRAP MR WTIN tilm 10CE AND rtNSTI wn PAM
iiAM[ MMY WALIS 10 W 09 MOP CFILUM SNCET iOGN AN* IA00
TOTAL $1300
NVAC
SS•POSMON 110 SW►RT AM UIJAN VfWS IN Ttls Mw camo 0110
W ANT UN-IftrD VIwTS
u"ACt SIOwIR $0709 ON ONL um f"T 17 cmiNAT No' WORRiwO
TOTAL St 100
W CERINO 0110
19ALL MW 222 ACOMPC CMINO 3890 IQ if
1NTTALL "MIS INM& T10w AAQVT ClI. aO
`I TOTAL S 1 S vis Pmo AR ow 40out4
i e.e DOLL UP DOOR
A00 3TS40II41 STRPOST MSTµ AS ■IS L►LCS GP % n11 L10UMtAUp1%
' CUT IZCK AND MASGOW TO MM NEW OPS"M
! 1N1ALL A Nf1N 828 OVER MAD D001 wfilt RfMK NDTOR
F"W INTERIOR AN2 tM1109 ATY10111411 10 LOO[ ro m a
MOVI GVM1 TO 1NVf01 WATtl MOUND J41W OPTNf1f0
'NO nKn1C NOIOI AO0 1YHA $1000 FOR ma*
TOTAL 111 t00 .dam W ra 4OW4 eo
CONCRETE THIESHOLD FOR NEW ROIL uP DOOR
aa+.. tss0
TOTAL $47,350
Q 806-543-2385 www.sHTlw000coMilucTION.ED 4001 6m LUI OC[ Tx, 7e414
INVOICE E 1302><IOA9lwr 5-14
�
.20
1302 UOADWAY
ELECTRICAL
400 10 DUAD ON MIVW C!"V11I PAC16 AC7000M TO IHI NAM
ADD KM M OMU ACCODDl11If TA PtANi
ADO J•IOI ASDVF AKWf DWI ACCOIbM SO DIAN!
INSTALL IIUT SIGHS AM b almTNr UOKM40 W MI MAU=
,STALL MIW 2t4 Ito URMTWO IM cmmg 4MV WITN t mw IIIIII WjkT ZwIICIIt3
TOTAL II I'm
INSTALL RUBBER WALL BASE
140 DNEAR n oP 4" SWCK cD mmctAt wAtt SAIr
TOTAL S2,400
PREP AND PAINT FLOORING WITH COA'IMRCIAL GRADE INDUSTRIAL n000lma PAINT 13.800 %a rr of Flocuuol
PID rLMI WITH CIJANINO IOLUIHIN, flu 00 CLACKS MAIN VIMTL mum NDOM PATCH.
TOLL MUM SrAI II[COPLIA 61AT INOWIIIAI ILTTOSNG TAINT
TOM $4 73e
FIRE SAFETY INSPECTION UPDATES
MITAtI ImIII Ntl Ittwowuan IN 1"w" YSCAMRMS
TOIAT f1T3
l
ADA REQUIREMENTS TO PASS STA1E INSPECTION
IE MCAIr Toter M►IS alWFMMI AND OMI PITH CI THE SUNK M UNK
tortt Ilea
BUILD S' WALL AND TWO 4' WALLS TO ENGINEERS SPECS TO PASS CITY REQUIREMENTS
"law MAllt To PID Co RAUL mum NAN Oil /p1 tom mN. r11tam IA11 me hm MH9 Mlle TO UK" RNM co MA O
TCrAI Mo
INSTALL FROSTED FILM ON STORE FROM GLASS
TOTAL isle
TOTAL $22,875 AP 9vj.,,/,0.j
,��j/iPdfd
AMERICAN
ROOFING
& STORM RESTORATION
GEORGE HARDBERGER
STATEMENT
Statement #.
01
Billing date.
June 2,2020
Due By.
UPONRECEfP?
Job Location:
r1—ow—
1302 BROAD WAr
Please detach and return this stub with your remittance.
Previous Balauct.
05+29/20
INSTALLED PLASTIC CEMENT & MEMBRANE SPLnS ON WALLS -
Ioorr
INSTALLED PLASTIC CEMENT & MEMBRANE ON 2 A/C CORNERS
$730.00
COMMERCIAL TAX
$a I .BB
arstey Roofing Ins SO.W
S811.88
SB 11.88
dba: SubTalal
Inremu
S0.00
SAMERICAN
ROOFING Pfinepay"is Amomm,
i aroa- "BrarA14010 Puym wd djw lawn mwim
SR11.8&
PO Box 6SI22
Lubbock, Tx 79464 Tam, AA Payments Due Upon Recelpt.
806.866.2642 A Sna°ce Charge will be added to your account if not paid in full within 30 days.
The Finance Chap is computed by applying a Monthly Ratc of 1.5 %
(ANNUAL. (1 B %) PERCENTAGE RATE.)
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Texas Department of State Health Services
Asbestos Notification program
PO Box 149347
Austin, Texas 78714 9347
May 01, 2020
1602 TEXAS AVE., LLC
GEORGE DARDBERGER
P.O. BOX 1219
LUBBOCK TX 79409
Asbestos Abatement/Demolition Notification Fee Invoice
Attention Facility Owner:
This invoice is for payment of an Asbestos Abatement/Demolition Notification submitted to the Department for the facility listed below.
Payment must be received by the Department no later than the due date. Failure to pay the fee by the due dale will result in the matter
being referred to the Enforcement Unit for collection ofthe fee amount, and assessment of an administrative penalty for noncompliance
with the Texas Asbestos Health Protection Rules. For more information on the basis for Asbestos Notification fees go to
http;l�vn�s.dshsstate.tx.us/nsbcslos/rules.shtm to access the Texas Asbestos Health Protection Rules 295.610).
Facility: Vacant Building
Description: Entire Building
Location: 1302 Broadway, LUBBOCK TX 79401
Notification Number: 2020001976
ARM 37
Amount Due: $1144.00
Date Due: July 01, 2020
Fee Calculadow $30 MR17—,Nln Fee - 555 or Atax Fee - f3,210 + 3% + Frartlonal Do11ar
Payment can be made online at: httus:l/vo.ras.dshs.statt.tx.us_ If you arc mailing payment in, credit cannot be given unlevv coupon and
payment are returned together in color coded envelope provided. DO NOT combine fees for other notifications, accounts or programs,
Make check/money order payable to: Department of State Health Services and mail to the iockbox address listed on the coupon below, V
original pink color coifed envelope is not available, mail to; Cash ka.etpo Branch. MC 2003, Depurtment ofStale Health Services, PO Box 149347.
Austin, TX 78714_ If you have questions regarding this invoice please call the Notifications Group at:
(S 12) 834.6747.
DETACH AND MAIL WITH THE APPROPRIATE FEE
PaymenfMIUST lit acc6inpauled wiiirCoupbn and'Etivelope.
— CUT ALONG THIS LINE
Texas Department of State Health Services Notification #:
Budget/Fund/RTf:
Amount:
Billed: ttilay o I, 2020 Due:
1602 TEXAS AVE., LLC Application #:
GEORGE HARDBERGER
P.O. BOX 1219
LUBBOCK TX 79408
LOCKBOX - DSHS ASBESTOS! DEMOLITION NOTIFICATION
PO BOX 12190
AUSTI[N, TX 79711-2190
Please Bo Not Write Below 7W Line For ice Use Only
2020001976
ZZI I II178
RT1317510
$1144.00
July 01, 2020
97770
0 0017 15001000OU97770000 00 00114400 0
b. i of
CITY OF LUBBOCK
Lub�ock
T 1: x A S PERMIT RECEIPT Pugs I of 1
APN: 6670000011600140000
DATEISSUCD:
PERMIT: COMM-092799-2020
SCOPE: Commercial Building Alterations
SITE ADDRESS: 1302 Broadway
SUBDIVISION: ORIGiNALTOWN LUBB(
CITY: Lubbock
untsec companx
CASEY SHE RWODD SHERWOOD DESIGN AND CONS rRUC
Date Fee Name Fee Notes
t 8-Mar-2020 Advanced Building Permit flan -
Rcview FCC (50.00)
18-Mar-2020 Comm - AlterWon/Remodeling
PARCEL OWNER: 1602 TEXAS AVE LLC
ADDRESS: PO BOX 1219
arY/STA7 E/ZIP: LUBBOCK, TX 79408
Rite
Contractor
Paid To Date
S50.00
S0.00
Total
Billing Contact
Yes
Balance Due
$0.00
$50.00
$50.00
Payment Number I'svmenl Datr Payment Tvne Payment Note
Transaction T
itiilllne Contact
payment AMAunt
TRC-115991-18-03-2020 03/18/2020 Check 974
Fee Payment
CASEY SHERW
$50 00
Fee Name
CREDIT
DEnIT
AMOUNT
ACCOUNT
ACCOUNT
PAID
Advanced Build ng Permit Plan
1006222
1001003
S50 00
Pev'aw Fee (50.00)
V4O61, of CITY OF LUBBOCK
Lu1r
bO� DEMOLITION COMMERCIAL BUILDING
TEXAS
Tuesday, March 3, 2020 9.40AM Page I of 2
r�
Date Entered Date � Ex�� it T /NuEnber - Pr 'act Number
03-Mar-2020 31-Aug-2020 COMM-091296-2020
nw
Parcel
PIN: 41245
Address: 1302 BROADWAY
Zip: 79401
Units:
Subdivision: ORIGINAL TOWN LUBBOCK
Legal Detail: OR1G'I LUBBOCK BLK 116 L 14-20
Gone Type of Construction
Proposed Development
Occupancy
MIN FINISHED FLOOR ELEV. Not Determined PER TABLE 403.1. 7.3. 2009IRCAMENDMF.N'TS,
FLOOD PLAIN?
ORIG T LUBBOCK BLK 116 L 14-20 6,500.
DESCRIPTION
COMMENTS
COMMENTS
DESCRIPTION•
CORRECTIVEACTION:
COMMENTS -
RECOMMENDATION.
TO REQUEST INSPECTIONS CALL (806)775-3159 OR (806)775-3174 FOR BUILDING INSPECTION AND
(806)775-2589 FOR WATER UTILITIES.
y8fluation Sguare footage C of 0 Required
$0.00 6,500.00 NO �
00. City of CITY OF LUBBOCK
Eubt)o6k DEMOLITION COMMERCIAL BUILDING
TEXAS
Tuesday, March 3, 2020 9.40AM Page 2 of 2
Da Ente d
L 03-Mar-2020
Professional
Date Expires Permit T m/Numbe ftgiegl Number
31-Aug-2020 COMM-091296-2020
SHERWOOD DESIGN AND CONSTRUC I ION LLC.
SHERWOOD, CASEY
6216 23RD STREET
LUBBOCK, TX 79407
Statc License: ACTNE
Professional License;
Required Inspections
Demolition Final
Notice/Signature
806-543-2385
---
I hereby certify that the above statements ure 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 pennit does not insure compliance with state or federal regulations, rules or laws 1 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.
Unviromnental Protection Agency, the Texas Architccturul Barriers Act, the Texas Department of licensing and
Regulation. the Texas Department of Health and the Texas Commission of Environmental Quality. Phis list is not
all-inclusive and other federal or state requirements may be applicable.
Customer Signature: &US640
Permit L"ved By: 172719