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Home My WebLink AboutResolution - 2020-R0342 - Downtown Facade Grant, 1636 13th StreetResolution No. 2020-RO342 Item No. 7.12 September 22, 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 FaVade 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 West Family Hospitality Group, LLC, is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on September 22, 2020 DANIEL M. POPE, MA OR A EST: Rebecca Garza, City Secretary APPROVED AS TO Brianna Gerardi, Business Devejopment Director APPROVED AS TO FORM: Kelli Leisure, Assistant City Attorney ccdocs+RFS Market Lubbock DT Facade Expenditure West Family 08.2720 Resolution No. 2020-R0342 19 *1t]Ml RESOLUTION APPROVING WEST FAMILY HOSPITALITY GROUP, LLC AT 163613'" STREET 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, August 26, 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 the West Family Hospitality Group, owner of The West Table in Downtown Lubbock with over 23 years of combined restaurant experience, is renovating the property at 1636 1311 Street, also located within the Downtown T1F. The scope of fagade work will include the installation of new signage, new windows and a new patio totaling $37,045 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 the West Family Hospitality Group, LLC, a Downtown Facade Grant for $18,523 for the project at 1636 131h Street, 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 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. Calvin Davis and Seconded by Director, Dr. Matt Bumstead, IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and Contract with the West Family Hospitality Group, LLC, for the improvements to the building at 1636 130' 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 ana John CFO/COO MARKET LUBBOCK, INC. - DOWNTOWN GRANT PROGRAM 1636 13th St. (West Family Hospitality Group, LLC) TOTAL FACADE SCOPE OF WORK = $37,045 FACADE GRANT = $18,523 M A R K E T Downtown Grant Program Presented to MLC Board August 26, 2020 Project 1636131h St. (Facade) The West Family Hospitality Group, owner of The West Table in downtown Lubbock with over 23 years of combined restaurant experience, is renovating the facade of the property at 163613th St., also located within the Downtown TIF. The scope of facade work will include the installation of a new signage, new windows and a new patio totaling $37,045 in expenses. The MLI Board is being asked to consider a Downtown Fagade Grant for The West Family Hospitality Group, LLC totaling $18,523 at 1636131h St. LUBBOCK. 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 - Special Projects Phone: 806.749.4500 Market Lubbock, Inc. 1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: jorge@marketlubbock.org Date Initial Application Submitted (Due prior to start of construction or permits assigned) 05/15/18 Projected Project Start Date 031 11/19 Project Property Address 1636 13th St. Property LCAD R# 87275 Company Name West Family Hospitality Group LLC Street Address 1204 Broadway City, State, Zip Lubbock, TX 79401 VCI\GR/1L 11\rVRItIM1 IVI\ MUVV 1 IAG VVIYIrMI\i VV191MV 1 Name Title Phone Number Email Rachel West Owner 806-252-0314 rachel.west thewesttable.com INFORMATION ABOUT THE PROJECT Property Ownership: Own Lease ❑ Owner Approved [ Grant Type (May choose both if applicable): Permittable ❑ Fagade 0 Detailed Project Summary (including projected start date and Description of Work: Facade remodel of property Summary of Expenses detailed bids attached Projected MLI Approved Reimbursement Fa ade $37,045 $18,523 TOTALI $37,045 1 $18,523 renal otas will ne used to calculate the project cost and grant amount. 1 MLI 5.26.20 COMPANY BACKGROUND List any person or entity that has at least 5% ownership in the Applicant Company: Name Percent Name Percent 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 R 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 APPLICANT'S RESPONSIBILITIES (PROPERTY OWNER OR LEASEE) City of Lubbock requirements: City of Lubbock - Planning Department 806-775-2108 Contact the City of Lubbock to determine the following. ❑ Does the scope of work meet downtown standards and guidelines? ❑ Are permits required for any aspect of the scope of work? ❑ Are public improvements required? ❑ Is there a current Certificate of Occupancy on file for this property? Market Lubbock, Inc. (MLI) requirements: Manager of Downtown & Special Projects (Jorge Quirino) 806-749-4500 Application Packet: ❑ Initial application (page one of this document) must be received by MLI prior to the start of construction and/or before permits are assigned 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. Date Final Documents Received: ❑ Copies of City permits or City approval ❑ Copy of Current Certificate of Occupancy ❑ Detailed Construction Bids or Schedule of Values ❑ Before Picture (prior to construction beginning) ❑ Architectural Plans (if applicable) ❑ Architectural Renderings (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) MLI 5.26.20 Overview • An Applicant must be a valid Owner or Tenant (Lessee) of the property needing improvements • Properties must fall within the Lubbock Downtown TIF boundaries (Central Business District TIF) • Single -Family residences and duplexes are excluded. • An Applicant is eligible to receive a permittable grant and/or fagade grant per property (LCAD R# or Development Lot), per enterprise, per year. Must wait one year from approval to apply again for the same property. (Expenses used in one application cannot be used in another application.) • Applicant is not eligible for grant program funding if delinquent in property taxes according to LCAD records - includes all LCAD properties listed in the applicant's name • MLI disbursements are characterized as "reimbursable grants" - Applicant pays expenses first • Expenses eligible for reimbursement must relate to reasonable costs or expenses. • Receipt of an application is not a guarantee of grant approval. Grant Types Permittable Projects • Improvements require a City of Lubbock permit • Improvements may be made to the exterior and/or interior of the property • Improvements must total a minimum of $10,000 • The permittable grant reimburses 10% of approved expenses up to a $100,000 grant • Permittable scope of work that may be considered: • HVAC • Plumbing • Electrical • Structural • Any other work requring a City of Lubbock permit Facade Projects • Improvements may or may not require a City of Lubbock permit • Improvements must be made to the exterior of the property facing the most prominent street • Improvements must total a minimum of $1,000 • The fagade grant reimburses 50% of approved expenses up to a $25,000 grant • Facade scope of work that may be considered: • Painting • New windows and doors • Signage • Landscaping • Parking lots • Awnings • Any other work that improves the appearnce of the facade Signature (not required for electronic submittals): Date: ML I 5.26.20 I v '� No Text 1636 13th St. (Dirk's Restaurant) Expenses Facade Expenses Invoice/Bid Amount Date Floor and Decor Mosaic Patio Tile $1,511.19 7/13/20 Great Plains Steel Patio Gates $912.00 7/23/20 J-Bird Design Awning Improvements $6,173.89 7/10/20 Lowe's Exterior Paint $235.09 5/22/20 Lowe's Exterior Paint $269.72 5126/20 Lowe's Exterior Paint $383.21 5/20/20 Mark Birk Mural $2,200.00 7/24/20 Quick Stripe Paving Asphalt Resurfacing $7,500.00 7/29/20 Home Depot Tile Supplies $230.07 7121/20 Home Depot Tile Supplies $253.98 3/17/20 Home Depot Water Pump $19.46 7/21/20 Home Depot Trim Paint $251.63 4/24/20 Home Depot Tile Adhesive $61.37 5/6/20 Home Depot Paint $269.87 5/7/20 Home Depot Paint Supplies $105.08 5/14/20 The Tile Gus $1,220.00 8/8/20 Wellborn Sims $12.448.75 5/21/20 ZM Interiors Glass r $3,000.00 3/1/20 Facade Expense Total $37,045.31 Mike N hiem From: Rachel West <rachel.westC@thewesttable.com> Sent: Tuesday, July 28, 2020 8:40 PM To: Mike Nghiem Subject: Fwd: Confirmation of your Order 01774532 ---------- Forwarded message --------- From: Floor & Decor <CustomerCare rt email.flooranddecor.com> Date: Mon, Jul 13, 2020 at 10:39 AM Subject: Confirmation of your Order 01774532 To: <Rachel.west6Dthewesttable.com> View this email in a web browser. -r^R'1 ^1 1 A d 1117%t IC1 ^^nC THANK YOU FOR YOUR BUSINESS WHAT'S NEXT YOUR ORDER IS CURRENTLY BEING FULFILLED 1 RNIM-Amw z !�11111111111M AM ORDER NUMBER ORDER PLACED 01774532 Jul 13, 2020 BILLING ADDRESS PAYMENT METHOD SHIPPING TO Cameron West 124 Broadway St kuhbock, TX 79401 Phone. 806-252-0314 MC ending in 2772 Rachel West 163613th St Lubbock, TX 79401 LlrlitQd States METHOD Freight SHIPPING STATUS Pending Shipment WHAT'S INSIDE SKU QTY PRICE Sunflower Polished Porcelain Penny Mosaic 100582204 210 $1257.90 PAYMENT TOTAL Subtotal $1,257.90 Shipping $138.12 Sales Tax $115.17 Order Total $1,511.19 SHIPPED ORDER Sunflower Polished Porcelain Penny 100582204 210 $1257.90 Mosaic HERE IS WHAT WAS SHIPPED TO YOU RECOMMENDED FOR YOU THANK YOU FOR SHOPPING AT FLOOR & DECOR. HAVE QUESTIONS? CALL CUSTOMER CARE AT 770-421-3705 ! 877-675-0002. Keep up with the latest trends in design and flooring with our seasonal catalog. Learn about new styles and how to capture them, as well as trending colors, textures, and patterns. Take your design to the next level with our room or style galleries. If you're looking for a rustic style or you need inspiration to update your kitchen — we've got you covered.M1 + Looking for inspiration? Check out these top- notch customer projects spanning every style. TOP QUALITY FLOORS. ROCK BOTTOM PRICES.® 3 SPECIAL FINANCING I :CP—WrACT US I PRIVACY RIGHTS 2020 Floor & Decor - "Floor & Decor" is a regstered trademark of Floor & Decor Outlets of America, Inc This email was sent by, Floor and Decor Outiets of America, Inc QUOTATION 273471 GREAT PLAINS STEEL, INC. P 0 Box 29:6 LUBBOCK, TX 79408 Phone (800) 530-4808 Fax. (806) 763-8942 QUOTED TO SIMFLO PO BOX 230 LUBBOCK. TX 79408 Phone- (806) 747-3411 Fax- (806) 747-3960 NUMBER PAGE DATE QUOTATION IJAMES 273471 1 01/23/2020 SALES REP EXP DATE GROSECLOSE 07/23/2020 SHIP VIA JOB NAME DELIVERY DATE CUST P.Ol BUYER OUST IO DEREK REYNOLDS 0209 SHIP 70. SIMFLO 2605 1-27 LUBBOCK. TX 79+404 L1 OTY ORDERE4 IiEW ESCRIPUCti a101N ..- IF ,IIE -- Ffff T sSll pxl{q fpE= `14 010ES SU:MMEC ELECiRMICALD " I KS SOT-0655 Y' cd :iG ;2 C:O:PC 5QT 4 X 114 I( 20' 2 8 FCC SOT 0348 n' - : 1v SOT 2 x 3/16 X 20' :I 36 PCS SQT 0112 t,y2 {,4 u W'p, SQl 314 x 14 GA x 20' F0 Remit -To Phone (800) 530.4808 Remit To Fax. (806) 763-8942 TAX ID- 1 7508513378 5!.EP wl M 760 LBS SUBTOTA_ S()12 00 TERMS 112% 10 NET 30 SALES TAX t0 00 TOTAL S912 00 INVOICE J-Bird Design & Remodel Todd Tucker, 4916 16th St. Lubbock, Texas 79416 Phone: (806) 773-8242 Email: toddtucker@att.net Payment Terms Invoice # Date Rachel West Downtown (806) 252-0314 Due upon receipt 000326 07/10/2020 Description Total 2x6x8 $38.00 2x4x8 $700.00 Paint labor $650.00 Paint the awning black Misc $2,500.00 Plastic top Labor $2,000.00 Install cedar slats, trim out posts, and install plastic Great Plains rental $225.00 Man lift Subtotal $6,113.00 sales tax $60.89 Total $6,173.89 Rachel West Page 1 of 1 iV, c, E'S HOME ENTER$, LLC 4 5022 UEST LOOP 209 LU880CK. TX 79424 (006) 791-3000 - SfW E SALES ; b0?7100 1041160 TRANSO: 92151230 05 22 10 5053 580-FL 01 OURAMAX FL BS4 177,00 270379 161N EITORE ALL PURPOSE S 5 98 132763 14-IN E110RE PRO GRIP WAS 12 90 1604327 SLOTH TAN HASK IAPE 360H 5.96 2 9 2.98 154751 9 IN X 100-FT BROUN HASKI 3128 6262 19-OT REP DOUBLE SIDED BU 11.97 SUBTOTAL: 217.17 TAX: 17.92 INVOICE 12743 TOTAL: 235.09 H/C: 235.09 ii/C:XXXXXXXXXXXX2772 AMOUHI:235.09 AUTHCD:016313 CHIP REF1D:027112340222 05/22/20 09:21:04 CUSTOMER CODE: driks APL: Debit TVR: 0000006000 AID: AOOCDO00042203 TSI: 6000 STORE: 0271 TERMINAL: 12 05/22/20 09:21:31 0 OF ITEMS PURCHASED: 7 ULLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IHANK YOU FOR SHOPPING LOUE'S. SEE REUERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF WALKER LOVE S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOUES.CONIPRICEMAICH SNARE YOUR FEEDBACK! ! ENTER FOR A CHANCE TO BE + ONE OF FIVE i500 YIN1iERS DRNN NONTHLYI # iEHIRE EN EL SORTED MEHSUAL « PARA SFR UNO DE LOS CINCO GANADORES DE $5001 « } « ENTER BY COMPLETING A SHORT SURVEY « VITHIN ONE YEEIT AT: rra.lom coo/BurvBY « Y O U R 10 11 127433 027101 434010 NO PURCHASE NECESSARY TO ENTER OR 910. . VOID WHERE PROHIBITED. NUST BE 18 OR HIDER fO ENTER, r E OFFICIAL RULES d YIHHERS AT: paa.lalles.aoN/s11ru01r S10RE: 0271 TERMINAL: 12 A5/WIO 09:207 _ mror�rA ra LOVE'S HOME CENTERS, LLC 5022 VEST LOOP 289 -.U89OCK, TX 79424 (006) 791-3000 SALE SALESM: S027IRF1 2606216 TRANS#: 90510128 05.26-20 473479 ARROV 5OMP T50 STAPLE MUL 6.10 92764 35-0T RCP VAVEBRAKE HOP B 65.98 5853 580-FL 01 OURAHAX FL 034 177.00 SUBTOTAL: 249.16 TAX: 20.56 INVOICE 11631 TOTAL: 269.72 H/C: 269.72 M/C:XXXXXXXXXXXX2772 AHOUNT:269.72 AUTHCD:020277 CHIP REFID:027111196365 05/26/20 13:37:51 CUSTOMER CODE: 99999999999999999 API: Debit TUR: 8000008000 AID: AOOOOCO0042203 TSI: 6600 STORE:0271 TERMINAL: 11 05/2612013:30:17 0 OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LONE'$. SEE REVERSE SIDE FOR RETURN POLICY. STORE HAHAAER: JEFF UALKER LOVE S PRICE MATCH GUARANTEE FOR MORE DETAILS, VISIT LOVES.COH/PRICEKATCH SHARE YOUR FEEDSACKI # * ENTER fOR A COME TO BE { ONE OF FIVE $500 VINNERS OWN NONINLY1 # iENTRE EN EL SORTED MENSUAL + PARA SER UNO DE LOS LINCO 6ANADORES DE $5001 # ENTER BY CONPLETINO A SHORT SURVEY # YITHIN ONE MEEK AT: m im es.cm/survey # # Y O U R I D 11 116313 027151 471702 NO PURCHASE NECESSARY TO ENTER OR MIN. # VOID #HERE PROHIBITED, MUST BE 18 OR OLDER TO ENTER. # OFFICIAL RULES I NINNERS AT: www.lawes.cca/survey t STONE: 0271 IERNINAL: 11 0512612013:3e:11 4 - SALE - -----___ SALES#: FSTLANEI 13 TRANS#: 3989355 05-20-20 5853 580-FL OZ DURAHAX FL BS4 354.00 2 @ 177.00 SUBTOTAL: 354.00 TX - STATE TAX: 22.13 TX - LUBBOCK COUNTY TAX: 1.77 LUBBOCK - CITY TAX: 5.31 TOTAL TAX: 29.21 INVOICE 21329 TOTAL: 383.21 DEBIT: 383.21 DEBIT XXXXXXXXXXXX2772 CHIP REFID:027121050002 05/20/20 10:42:11 "PIN Verified TRACE: 00740681 PURCHASE CASH BACK TOTAL DEBIT 383.21 0.00 383.21 APL: Debit TVR; 9000048000 AID: A0000000042203 TSI: 6R00 271 21 05/20r20 10:42:35 REF#: 329 CUSTOMER: CAMERON WEST END OF REPORT Y ' f Mark Birk 825 Claycourt Circle Fort Worth, TX 76120 214-476-3518 INVOICE TO: Dirk's Chicken 163613th Street Lubbock, TX 79401 DESCRIPTION OF SERVICES: DATE: July 24, 2020 AMOUNT DUE: Agreed upon artwork painted on side of building located at XXXX. I $ 2,200.00 Size of artwork is XXXX. Price does not include paint, supplies and scaffolding. Half of price due before work begins with remainder being due upon completion of project. There is the possibility of a second artwork painted on the wall of a building. Price will be decided based on size and complexity of project. Sales Tax I Total Price $ - Quick Stripe Paving, Inc. Proposal 11002 S. Hwy 87 Lubbock, TX 79423 806-745-5197 Mobile 806-893-3397 Proposal No. 07292020 Date 07/29/2020 PROPOSAL SURMITTED TO- WORK TO RP PRRFORMpn AT - NAME ADDRESS EMAIL: DIRKS FAX 1636 13" PHONE NO 325-660-3657 DATE OF PLANS CONTACT JAMES TATE ARCHITECT We hereby propose to furnish the materials and Clean Existing Pavement Tack and Lay 1.5in. Hot Mix 3.600sa_ft. the TOTAL $ 7,500.00 Plus Tax for the completion of All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of 7,500.00 Plus Tax With payments to be made as follows. Respectfully Submitted: QUICK STRIPE, Per ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. Date Signature, Signature_ v' Creda Son As - Receipt Lookup Rece(p a krreifi' More saving. More doing. MIS =.1*rA sTFLECT LUBBOCK, Te 7VOU, 18%)791-4162 6827 96651 9316S 4�119128 99:36 AM SALE SELF CHECKWT 09430535SS46 HOWW 10"I'l A, SGAL HOMER BUOCET 2@3.25 6.50 919396168669 1/16 SOVAM.K A> 1/16- QEP SPACERS'. i?-Wf> 4@3.IS 12.72 619186225867 251.8 GRT" •.A> 860 CHARCOAL SAMOM WWI 25L6 5@13.48 67.40 616186269"9 FLX WW tiv FLEX80ND MRTA* 6RAlf TOLD 4#31.48 125.92 5L8'fCr'IX 212.54 SAUS IIAX 17.53 TOM $230.07 XXXXXXXXXXXX2772 MIT VSD$ 230.07 AUTH CODE 782399 Chip Read Verified By PIN AID A8969089"2M Debit U27 51, Mff 0/19/2829 2740 RETURX FMI" 0EFINMONS POLICY ID Om i olm EVIRES ON A 1 s9 06/88/2020 drD WE NUL i , i Take a %lon warwv for a dwmee To MIN A f5,dW RWE WMI TUFT CARD 00i'ras em esyahol Account Details Printed on: 0Mf12020 1133-13 xxxaYsrxxxrx2-Pt7 rarrxxxrxxxx2712 D9 1 1.2'30 1 NJ1 I CHIP a1V Brand ZWV brand Appllostion ID : A0000000042201 application name Deb t CVN coda 3 CYN description PIN Display CVK dada FIR RVN Rallbaak MA indioator = Miscellaneous Details Sales Posting Data : 03/10/2020 Credit Services - Receipt Lookup Receipt Receipt Image More saving. o More doing:" 2625 50TH STREET LUBBOCK, TX 79416 (806)791-4102 6827 00052 03702 03/17/20 11:02 AM SALE SELF CHECKOUT 611269321210 ROCOCOORY12 <A> 3.18 REDBULL 220Z COCONUT BERRY e19306100267 1/8 SPACERS <A> 1/8- QEP SPACERS (25OPK) 3@3.18 9.S4 02636653140E SIL TILE TRM <A> SILVER 3/8 ALUM L-SHAPE 5@10.98 54.90 033287171378 TILE SAW <A> 149.00 RYOBI 7 IN. OVERHEAD WET TILE SAW 0000-885-061 2 YR REPLACE <B,U> 28.00 D23 2YR HDPP REPLACE $100 4149.99 SUBTOTAL 234.62 SALES TAX 19.36 TOTAL $253.98 XXXXXXXXXXXX2772 DEBIT USD$ 253.98 AUTH CODE 982013 Chip Read Verified By PIN AID A09ee 00842203 Debit <U> - NON -DISCOUNTABLE ITEM 111111111111111111111111 6827 52 03781 03/17/2020 6110 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 86/15/2029 B 9 90 06/15/2020 !###ii!!!!!!!lili#!lilt##l##ll##e###•## DID WE NAIL ITT Take a short survey for a chance TO WIN Account Details hnnted on; 07/2112020 13 32 52 lire! nueber AeCoknt Number Type fiapDate Bignatur• entry xxxxxxx11xxxx2772 INMr■xAXYxxxx2T12 b13 I li i_' I 11A rillP ON Brand DM brand Application TO : AD000000042703application name -k,bL. CVM Coda 1 CVN description PIN Display CVN coda PIN SW fallback indicator NA Miscellaneous Details Sales Posting Date : 03/1'7/2020 Receipt Image Credit Services - Receipt Lookup Receipt Pnntcd an: 07+2112020 13-13:05 Account Details Use pumbor I Account Number jTypoj&ff6st6j@1qn&tuzojzntrj xxx K xxxxxxNK20'� zxxKxxxxxxxx1771 DD 1 :713f tIA [NIP ON Brand SW brand Application ID - AODO000004 220) application name P�-bi' CVN code : 3 CVM description ptN More saving. Dlaplay CW 9V11 fallback coda plo NA More doing." indicator 2615 59TH STREET LUBBOCK, TX 79416 (896)791-4192 6827 90052 04276 03/17/20 01:44 PM SALE SELF CHECKOUT 033287144709 WATERPUMP <A> 17.99 RYOBI UNIVERAL WATER PUMP SUBTOTAL 17.98 SALES TAX 1.48 TOTAL $19.46 XXXXXXXXXXXX2772 DEBIT USDS 29.46 AUTH CODE 780823 Chip Read Verified By PIN AID AOOOOGOS042203 Debit �� Illl�lfl IN III gill 6827 52 04276 03/17/2020 6110 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 98 96/15/2829 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espaflol www.homedepot.com/survey User ID: H88 15668 8893 PASSWORD: 20167 8841 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Miscellaneous Details Sales Posting Date : 03/17/2020 (:rcdil Scr-wiccs Receipt I.00kUp .y• „ Receipt Image Tramaction ldcntificr , 16827, 04'24/2020, 90, 92091 More saving. !TjMore doing. 2615 50TH STREET LUBBOCK, TX 79416 (806)791-4102 6827 eae9e 92099 04/24/20 10.50 AM ORDER W952297105 0000-258.725 4.5 Gal. All -Purpose 14.84 0000-590-599 Trim Board Primed Finger-3 15@12.55 189.25 0000-328-449 Alex 10.1 oz. White Painte 6@1.78 10.68 1008 537-016 Pro Grade Precision 4-1/2 4@4.67 18.68 SUBTOTAL 232.45 SALES TAX 19.18 TOTAL $251.63 XXXXXXXXXXXX2772 MASTERCARD 251.63 AUTH CODE 030996/3907428 P.O.#/]OB NAME: W952297105 Q1III1IIIIIIIII11I II0 6827 90 92099 84/24/2020 1551 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 ISO 20/21/2020 Due to COVID-19, we have extended our returns policy for most items. Please see homedepot.com for details. DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en esparhol www.homedepot.com/survey User 10: GW2S 191314 194577 PASSWORD: 20224 184487 Pnnicd on 07121 t202o 13 32.45 MmMore saving. Moredoings''' 2615 50TH STREET LUBBOCK, TX 79416 (806)791.4102 6827 00061 99467 05/06/20 12:52 PM SALE CASHIER ALEXIS 887480000474 ROD $ STEEL 4- ANGLE SLD ALUM 96X1/2X1/16 .44 22.58 010306700771 SPONGE <A> OEP SCRUBBING SPONGE 010186014173 ACRYL PRO 1G 4A> 13.97 ACRYLPRO TILE ADHESIVE 16AL 070798184251 ALEXFD 10.1 <A* ALEX FAST DRY WHITE 10.1 O2 14.98 070798185463 5.50ZKSPKBCL <A; KWIK SEAL PLUS CLEAR 5.5 OZ SUBTOTAL 56.69 SALES TAX 4.8 TOTAL } r *.,-. XXXXXX X i 061 DEBIT AUTH CODE 362497 USU$ 61. 1T7 Chip Read Verified By PIN AID AOOOOO00042203 Venmo Debit RETURN POLICY DEFINITIONS POLICY I'' DAYS POLICY EXPIRES ON A 1 180 11/02/2020 flue to COVI0-19, we have extended our returns policy for most items Please see homedepot.com for details kirYf�7k7r7k7Cx7kY.'7k7:1K�1K�7k7k�f*�:�c7Kicrkl+rk�*Yt7K�cYrlk�kxk DZD WE NAIL, ZT—,,> i cik e d short bur vey for a chance TO WIN A $5,000 HOMF DEPOT GIFT CARD Opine on eswol www,homedepot.com/survey User 10: H88 206050 199284 PASSWORD: 20256 199223 Entries must be completel within 14 days of purchase. EnVanus must'be J8 ch o l der tb ent r . See compl gate rubs on website. No purchase Deoessary. More saving. More doing.' 261 5091 STREET LUBBOCK, TN 79416 I$m'7sxt � SAI,E CASHiri? COIiY 88748OU26'171 ANCiaL 1 <A, 44GLE SLD ALUM j1,, 297. tic 01"1'50015029 SPALKL I N; 1 982474534052A111MDFBSaE,1 t�,T 1a2 01 BEHR PPE 5340 SG DEEP i , �- i 11870 i2b GROUT RELEAS A, AU rROUT PELEASE VA .1 i ALEkFD 10.1 �A- ALEX RY WHIIE 10.1 OZ , 6@3.01'10891441, FR COVFk 'A BETTER 9 X iii KNIT 41.-' 1i%I.#.�j 203.98 1 Ur)111F--0'r1711 209U 1 - 1? <A, 3M LONG MA- K 1 t,1 91 ACK AO 1 SUBIUiAu 3,.A SAL`5 I. y 'A 9.�69..7 y k n ri x't 1 2 114ASr. t Vti 1, USD$ 269.87 '.I (.()CL• 020929/0623520 TA >> i) Read dt) A0000000042203 Debit P.O k/JOB NAME: DIRK RETURN POLICY DEFINITIONS POL TCY ID DAYS POLICY EXPIRE ON A 1 180 11/03/2020 Due to COVID-19 we have extended our returns policy for most items. Please see homedepot.com for details. A,AAAAAk*k*AXX'A'XA*NAAAX*XAy[XA)L*X*'A NAAIR DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survey User TO: H89 60016 53251 PASSWORD: 20257 53189 Entries must be completed within 14 days of purchase_ Entrants must be 18 oe older to enter_ See complete rules on webalte. No purchase necessary. www.homedepot_com/survey User ID: H89 42188 35369 PASSWORD: 20264 35361 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. ` More saving. 1► o More doing:" 2615 50TH STREFT 1UBBOrK. TX 7941b t80b1791 Qjn2 6827 00008 17536 0/14120 Ol:lib F.M SALE CASHIER MIA 081099036330 USG DC 3.'JOi A, USG AP lTGHT DUSI CONTROL J '!QT PAII 297 96 047034010315 PAINT SHIELD KA- 15.92 0.58 TRIM 31 IN CARDBOARD PAINT SHIFt_f1 0904891,19987 2X4 HARDBD A, 4.10 1/8 2X4 TEMPERED HARDBOARD 095151530735 DOOR SWEEP <A> 8.90 36" VERANDA WEATHERSTRIP SWEEP 051125006019 3MCHN60G2PK <A> 1.97 3M PGP CHANNELS SPONGE BLK 60G 2PK 047034129123 MASKINGPAPER <A> 3.28 12"XI80' BRWN ALL PURP MASKING PAPER 070798182202 D ULTRA 10.1 -A- DYNAFLEX ULTRA 10.1 OZ BLACK ADVANCE 306.48 19.44 021200711077 TAPE <A,- 2.97 SCOTCH 1_41' MASKING TAPE 761475961011 12" SOUEEG <A> 9.98 UNGER 12" PRO SQUEEGEE W/REFILL Zi57530003533 DUSTER <A- 3.98 HDX MICROFIBER DUSTER 761475901208 SOUEEGEE <A> UNGER 18" MOSS RUBBER FLOOR SOUEEGE 2@5.99 11.98 1)000-113 884 DRAFT BUSTER <A> 7.97 DRAFT BUSTER SUBTOTAL 97.07 SALES TAX 8.01 TOTAL �105.08 '4XXXXXXXXXXX2712 MASTERCARD U'D$ 105,TA AUIH CODE 048357/3080283 Chip Read AID AOOOOO00042203 Debit P 0-0-IJOB NAME: DIPKS RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 180 11/10/2020 `o COVID 10 • Tula Low returns poI 4..y f+ar most i tens. Please see homedepot.com for details. 71 RRR11"R*RY![RXR**'Jf***a'X**XX}{***YtX*'X R*'XX*R DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espaAel www.homedepot cam/survey User ID: H89 42188 35369 PASSWORD: 20264 35361 Entries must be completed within 14 days of purchase Entrants must be 18 or older to enter. See complete rule on website. Ho purchase necessary ESTIMATE Rachel West 1636 13th The Tile Guys 909 E. 37ST Lubbock, Tx 79404 Estimate # 000162 Date 08/08/2020 Phone: (806) 466-8509 Email: thetileguys806@yahoo.com Description Total Outdoor Entry $1,020.00 Floor Prep And Leveling $200.00 Subtotal $1,220.00 Total $1,220.00 Signed on: 08/10/2020 Rachel West Page 1 of 1 Wellborn Sign Co. 700 East 10th Ave. it/ Amarillo, TX 79101 Bill To The West Table 1204 Broadway # 103 Lubbock, TX 79401 Description OPEN FACE NEON LIT CHANNEL LETTERS -overall Dimensions: as shown -Open face metal neon lit channel letter -mount flush to roof on custom frame -includes install and permit. DIRK'S 1636 13TH STREET LUBBOCK TX RACHEL WEST 806-993-9378 rachel.west@thewesttable.com Terms:1/2 down with remaining balance due on completion date. Qty All accounts due payable in Potter County, Texas Any account over 30 days will accrue a 1.5% pr month late charge any delinquent accounts requiring outside legal or collection fees will be In addition to this invoice and is the responsibility of the customer. * Payment Due Upon Receipt Invoice Date Invoice # 5/21 /2020 32782 I Job I Due Date I 5/21 /2020 Rate Amount 1 11,500.001 11,500.00T Subtotal $11, 500.00 Sales Tax (8.25%) $948 75 Total $12,448.75 Balance Due $12,448.75 Phone # Fax # E-mail Web Site (806)331-3563 (806)331-3569 melissa@wsignco.com http://www.wsignco.com "Regulated by the Texas Department of Licensing & Regulation, P.O. Box 12157 Austin, TX 78711 800-803-9202, 512-463-6599; website: www.tdir.texas.gov. ZIP INTERIORS 8708 CR 6835 Lubbock, Texas 79407 INVOICE MTAL DUE $06,626.60 ver No. 20-0002 vrr Date 03/04/2020 Owner Cameron %Xlcst 1636 13th Street I.uhhock,'I',\ 79401 1)irk's Chicken owes/Cwnmewlr Phase ma110 dwb Mailable to: %'%I Interiors, I.LC 8708 CR 6835 I .uhbock, 'I'): 79407 Phone 806-407-3043 Fax 806-407-3099 PRICE REF NO. CITY DESCRIPTION EACH TOTAL Reimbursable Expenses: I)oors & Ilardware S 10,00000 I)rywall $ 10,000 00 (S3,000.00 extra for IRI' Ccilinga- Electrical S 12,378.00 (S9,878.00 extra work) Plumbingf Mechanical S 27,000.00 (includes extra work; I1ooring S 7,500.00 (S1,800.00 extra on floor patching) Glass S 3,00000 Paint S 14,:'50.00 'Toilet Partitions S 6,000.00 'I'oiletsj'I'rash S 3,50000 Insurance S 2,50000 Total S 96,628.00 Please make checks payable to ZM Interiors 89BTUTU $96,628.00 S91ts to % SOFMIaMOUNG RSYItM KWE RAY IS AMINiNT $96,628.00 TERM$: BUOURalMdo o � r � . 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PRt f ff DRY STORAGE iomrrs "Fe y r mo Ot3OW' } MECK IQTCCN�EN a +a A^,GV►aN15 d } 1 Sf:VC — 11 �r OWING AREA ump F.XW Hal � 6 OO�T4f1 T EtirR* I DIRK'S RESTAURANT AND BAR �J uro'.nc�cuan4•,atr FLU rINwtan fMlrA4RR1 Vkl k4001.City of CITY OF LUBBOCK Lubbock ALTERATIONS COMMERCIAL BUILDING THAS Tuesday, July 21, 2020 8.41AM Page 1 of 2 Date Entered Date Expires Permit Type/Number Proieet Number 04-Dec-2019 24-Nov-2020 COMM-085183-2019 Parcel PIN: 28302 Address: 1636 13TH ST Zip: 79401 Units: Subdivision: L P K Legal Detail: L P K BLK I W6410F L 1 Zone Type of Constn V-B Proposed Development 437 - COMMERCIAL ADDITIONS /ALTERATIONS MIN. FINISHED FLOOR ELEV. Not Determined PER TABLE 403.1. 7.3, 2009 IRC AMENDMENTS. FLOOD PLAIN? L P K BLK 1 W64'OF L 1 3,677.00 SQ.FT. U 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. ALTC Dirk's Restaurant - 3677sf Remodel bathrooms and addition of a bar. Electrical and plumbing only. Valuation Square Footage C of O Required $110,000.00 3,677.00 YES ®or City oCITY OF LUBBOCK Lubbockf ALTERATIONS COMMERCIAL BUILDING TEXAS Tuesday, July 21, 2020 8:41AM Page 2 of 2 Date Entered Date Expires Permit Type/Number Project Number 04-Dec-2019 24-Nov-2020 COMM-085183-2019 Professional State License: ACTIVE Professional License: Required Inspections ' Framing Slab Building Slab Building Framing Zoning Final Building Final Fire Final Building Final Building 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 ail -inclusive and other federal or state requirements may be applicable. Customer Signature:_. _ Permit Issued By: EnerGovService