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HomeMy WebLinkAboutResolution - 2020-R0371 - East Side Facade Grant, S and S CustomsResolution No. 2020-RO371 Item No. 6.11 October 27, 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 East Side 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 S and S Customs, is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on ATTEST: Rebe ca Garza, City S ry OVED AS TO COITIVNT: e li Leisure, Assistant City Attorney ccdocs:RES. Market Lubbock ES Fagade k:xpenditure - S&S 1006.20 October 27, 2020 DANIEL M. POPE, MAYOR Resolution No. 2020-RO371 RE 20-69 RESOLUTION APPROVING S AND S CUSTOMS 1617 AVENUE B EAST -SIDE FACADE AND PERMITTABLE 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, September 23, 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 Sid Roberts , owner of S and S Customs, for constructing a new building on the empty lot at 1617 Avenue B, located within the East Lubbock Neighborhood Empowerment Zone as designated by the City of Lubbock. Sid started S and S Customs, a custom hot rod shop, two years ago after building cars for himself for years. The scope of faVade work includes the construction of a new metal building and parking lot and sidewalk totaling $39,647 and the scope of permittable work includes plumbing, electrical and the construction of a firewall for a total of $28,290 which totals $67,937. 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 Sid Roberts, owner and sole proprietor of S and S Customs, an East -Side Fagade Grant totaling $19,824 and an East -Side Permittable Grant totaling $2,829 for constructing a new building at 1617 Avenue B, Lubbock Texas, which is located within the East Lubbock Neighborhood Empowerment Zone as designated by the City of Lubbock, 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, Ms. Regina Johnston 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 Sid Roberts, owner of S and S Customs, for the construction of a new facility at 1617 Avenue 8, Lubbock, Texas. This Economic Development Grant and Contract will be on the normal terms and conditions of such East -Side 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. &..- &�O� John Osborne, President & CEO Linda Davis, Secretary � R f s a 1 .l :r�r?�f�-�� k= -' '•Yip}` ,�. �{,3��i_ � �rl+_`� xL ,.:_;� 4` 31 =ma's ,•`r ► *';n. `: 1617 Ave B (S and S Customs) TOTAL SCOPE OF WORK = $67,937 TOTAL GRANTS = $22,653 TOTAL FACADE SCOPE OF WORK = $39,647 FACADE GRANT = $19,824 TOTAL PERMITTABLE SCOPE OF WORK = 28,290 PERMITTABLE GRANT = $21829 M A R K E T LUBBOCK. East -Side Grant Program Presented to MLI Board September 23, 2020 Project 1617 Ave B (FaVade and Permittable) Sid Roberts, sole proprietor and owner of S and S Customs, is constructing a new building on the empty Iot at 1617 Ave B, located within the East Lubbock Neighborhood Empowerment Zone as designated by the City of Lubbock. Sid started S and S Customs, a custom hot rod shop, two years ago after building cars for himself for years. The scope of fagade work includes the construction of a new metal building and parking lot and sidewalk totaling $39,647 and the scope of permittable work includes plumbing, electrical and the construction of a f~irewall totaling $28,290 for an expense total of $67,937. The MLI Board is being asked to consider an East Side Fagade Grant for S and S Customs totaling $19,824 and an East Side Permittable Grant totaling $2,829 at 1617 Ave B. M A R K E T LUBBOCK. East -Side Grant Application The information requested on this form will be used by Market Lubbock, Inc for analysis of your project MLI CONTACT INFORMATION Jorge Quidno - Special Projects Phone: 806.749.4500 Market Lubbock, Inc. 1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: Jorge,quidno@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 IF617 Avenue B Company Name Street Address City, State, Zip Federal Tax ID # Name ISId Roberts Title Owner Phone Number 806-781-1048 Email I sidrobertsl96, Dale Submitted 1/22/2018 JQ COMPANY BACKGROUND List any person or entity that has at least 5% ownership in the Applicant Company: Name Aarrant kl --- n Sid Roberts 100% Is the firm registered with the Secretary of State's Office to do business in Texas? Yes s Are you in good standing with the State of Texas? I you answered " W' to either of the above two questions, please explain Yes Is the firm and/or principals delinquent on any federal, state or local tax obligations? No ty Has the company or principals of the company had prior bankruptcies or lawsuits? No If you answered "Yes" to either of the t M1 1 114119 INFORMATION_ABOUT THE PROJECT Project Name (MLI Use) 11617 Ave B Property LCAD R# 124551 Property Ownership: Own tease Owner Approved Grant Type (Check One): Permiltable Facade imary and Descr ng new building, Project's NAICS Code (North American Industry Classification System) Custom Auto NAICS Description 1811121 City Permit Total Amount (if applicable) Summary of Itemized Expenses: Projected MLI Approved Reimbursement MLI USE Fa de New metal building $14,289 $7,145 Building construction labor $19,058 $9,529 Sidewalk/Parkin Lot $6 300 $3,150 $39.647 $19,824 Permittable Concrete Pad $7,151 $715 Firewall Labor $7,632 $763 Plumbin /Electrical Fixtures $1,133 $113 Plumbing $1,750 $175 Metal Bolts $203 $20 Labor for Plumbing $500 $50 Labor for Electrical $1,000 $100 Firewali Brick $1,996 $200 Land Survey/Plans/Permits $6 925 $693 2,829 TOTALI $67,937 $22.663 lint aius will Ae useo ro carcurate the project cost and grant amount, Scope of work must be approved by the City of Lubbock. MLI 1/4119 The property owner or lease@ is responsible for communicating directly with the City of Lubbock to determine if any aspects of the scope of work require permits. CITY CONTACT Director of Business Development Office 806.775.3082 DOCUMENTS REQUIRED FROM THE APPLICANT At the time of application: Application (must be received prior to construction started or permits pulled) Written City Approval of: Permit Needs Public Improvement Needs Detailedlitemized Construction Bids or Schedule of Values Before Picture (prior to construction beginning) Architectural Plans (if applicable) Architectural Renderings (if applicable) After completion of construction: Certificate of Occupancy or Similar City Document (Permit) City Written Verification of Guideline Compliance (Non -Permit) Proof of Payment: PAID Invoices Processed Checks, Bank or Credit Card Statements matching PAID invoices Applicant Signature: per email JQ Date: 1 /22/2019 1 /4119 F Z� & City of CITY of LU WC Lubbock � TEXAS PERMIT .RECEIPT Page I of I APN 6670000020500009000 PARCEL OUNI ER ROBERTS,SIDNILYRAY D 1TE ISSUED 17-Jun-2020 ADDRESS 1308 W INDSOR AVE PERMIT CO.MM-093801-2020 CITIi STATE ZIP ttOLFFORTFI, TX 79382 SCOPE Comrncrctal Building ticu SITE,tDDRESS 1617 A%c b Sl➢T3 VIS10\ ORIGT\ALTOWN L[1BR( CITY Lubbock C'ont©eI Cnmpape Role fAllint Cvnlaet SID ROBERTS S A S CLST011$ Coa:rictno }cs Hate Fee ;afire FeeNocc Paid lb Qa te Balance Due Vf:•A. 7-2020 Ru;tUmg f'r^n;t Plan PC.Icu Fcr 2S4.*rperm11 FM. S105 fln SO 00 06. Apf.202n Comm All 10 1011rr sq fi of gross llnorunder 542001) haildroof r50 00 Total $0.00 Ps►Mcnt ,\umber Ps%meni bate Pa%n e� n� Payment Noic Trans2ction Tape Rillin C nlact E'nvmtnt amount TRC-122027.17-06-2020 05ji712020 MasterCard FeaPay!T.ent S0 FOSERTS S52500 (Wells Fargo) Fee \ams' CREDIT DEBIT � ,1. 10t1 AC[OL.YT �T ACCOLVU P\ID Bulldmg Permit P--an Re•dex Feo 100 6222 1w 154e S105 00 Comm - Ne-w CorEStruCjo r • AR 5006222 1001548 S420 00 B .tidings INDEX OF DRAWINGS C51 COVER SHEET Gl 0 ACCESS1S LITY SHEET 020 ACCESSI81L1TY SHEET 030 CODE SHEET SITE DRAWINGS C10 A14I40TATEO SITE PLAN 6 0IMENSOME0 SITE PLAN C20 SITE DETAILS BUILDING DRAVNNGS A10 FLOOR PLAN. 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ROGA PLVI - t� .LL mm pull LkCtf7ix0 �ElIT1IlB MSEDl0.E aw Fm W-w-m- L 1 [Eli i 4w - § Fagade Expenses rftvvz.-Wg 7= —, , W- r -37 QFjX *W-,E C 1191578 T? —J411 OA 7-1- —M- Lr. if '-L-T Ei I'VIT re v."I I T I I JAC b( 8Lrp $ I U Acu v7- I'l. 3 1- -1 'law 77. 13v.rjto,kr,- r%of 1 -6 MRT q , E' A I C; Z' I Y, S f �:-, I PRY) b15�"Jun I �f,5 CON ; R."kc, IJIf-Rcv) Eiw cusl '.L r. It ZIP WST4)GCefl MR ND. SOLD BY MIS I FOR i DME OAOg1Eb f ItPiiN} OEr,'CF Ptuoi UNIT A Ui(i SOLDiO SV1PT� /d/_ . MG arr, sip np f1�� �`�'� 6-RAM ie COFMM—oRoL=tw note JFOG affoIERM a -C 70 CA PRICE umfr i AiTf]M _ 1E..- ,�� • T =.c Perrnittable Expenses ►11 aftoc Es swan _ Allow 241815 SWTO } F ICA Z7 - ZA Tw. m" UPWPM3746fas WMA"t INVOICE wow iti;tyoiirsrari — - Ty.. �_ lTOTAL PME FOFJ oGit tM T# tJ4 OFt $ fOf R C" PrM?,Ir Cojf f i� II f C� f MAL WOUST 01te 51.14foi MAX YIW FOX WVR RiMMM iF,I±LS`.x1i1T8'RG4i�E� OF�Pl.11iHiViY'R sn"MaxrsMaT,at+,Mrx "fm 1 ""W Store InformationWWI Mai Invoice No. 021003NM209, &=Jdalou tO * V4ul � w Invofoa Oats 089WO20 �7081dolov Road v Lubboclr TX7Y403 Transaction No; 42091 FON N Number {806) 74722 xs"�'���ti-^ter w+�, ttOgletor ND- 03 Fa■ Hunber {�] 7e7-9122 Emit metainarttaamwk etatco� INVOICE , Customer Inlortnabon Bblppinp Information CusionwNwitief C210MMIT84 PrcYupt°(ornSto►e Address tnla 31D ROOMS 130D WINDBOR WO LFFMM, TX r9382 PhoneNumwnWork) (SM7EitMa LMs No Taxa+ Item Number Dsacriptlan t2ty Length LUM EXL Qhj Puce F.xt. tirl 1 Y 240962 V2" X 8 X 2' 2' THD ANC BOLT GRS� QODEG8SCP48461 5 S,tp 48 2 Y 247979 518" X 12" X 2 -4 TH9O ANC BOLT OR 0 lG 00 P5i3STfl 16 FA 16 $ A 250D $68 00 3 Y 240964 314 X 12' X 3 4" TN6D ANC BOLT 90 DEG BAA WCP4B4g3.q4fl� $79.04 Number of Items: 3 1B uONon Tax i Items-, 5 0-40 Total Weight: 3992 Taxed Rama, S 18752 Terms: Sub Total: -- Not": Sales Tax (8.250%). 18752 Invoice Total- -- 1 547 Paymont MotWs P8lL[t>;4D1.�itli PavrrrnrTl TvDe 08105f2D20 Cred t card '-0975 $9�9 Loadad ByT Received By Customer 9lpnature f L. 9 IL U L U !To MM 61�IPi0 ADDRESS � r� � ADDREgS CliY, STATE, ZIP 4�..- L' ` CITY, 6TATf. ZIP CUSTOMER ORDER NO. SOLD BY TERMS F.O.D. DATE OROERE0 SHIPPED nESCRIp'nRN PatCE UMT AMMUT J � Jr, r✓ �.o ya try. 3 4] 10 Z-44--- t6r Y511 ct.12-14- f A�141411v^ 241817 SHIP TO leis 1 cmr, STATE, ZIP U STOMER ORDER NO. SOLD BY TERMS FO.B. DATE ORDERED SHIPPED DESCRIPT1gH PRME Utiff AmmauNT i r ►di! z `• v� Ao �_ Too �e1eI1C SNC d Customer Order Form Sotea WWI—IV400 Orderrype 8v SA Employee Naive' Said to: (Customer of Order data: 91312020 Order fy: Customer Name: Sid Roberts ship To: M 7 Ave B Custamer Address: City, State, Zip: Lubbock TX City, State, Yip: Subdivisons: Contact Person: Customer PO: Contact Phone tar: Nama: 806 7814048 Robin Roquaetsd Delivery Date: Construction Coda: Ship From ; ST SF OP Commisalwo: 3339169 OT OF 1.,oavar Aiw4mmenwrwimcrions: Quantity Shnrt Item # }esr.ri;Minn LUVRllnti Loc. UriiISS Extended SS NMI IN PREMMMM"� "me 0 .1 11 Shipment ♦Record Irf Land Survey/Plans/Permits ($600/$525/$5,800) ,:T A HUG REED Invoice r AND A47S-,OMATF.S. INC MI AYEIM ri / Ltl000CK, TX ra.0: Date � Invoke • •• !RAIN. 703-70343 sr Mk 160•744.3 f 0.1 fits/ Pill}11611 MIMMIUirdlll IF 71/0 111Jt Iii111621; If. M141 IMP IMM M 4124 i'li (119 1904-- I S 8M To SIDNEY ROBERTS 1308 WINDSOR AVENUE WOLFFORTH TX 79382 Ship To r! LIl1t' p a �,f f / P_- Prate S 0. No, P.0 tJo Tamul 0 T Liftock, n1k. 205, !Ails 9 A 10 190511 Duo am rscrlpL Ilam Descriptor! HrsA31Y. Rate Amount Lat awwz, Lot yurvty and flood Ccrfico;c f" Lots 9 & 10. ttlirh 205.Orional7'onn Lubbock 1517 Aycnllc 0 100 600.00 6110 00 P Please include invoice uumper with your remittance. Subtotal s6woo $on* types of surve#V scdviees are suble A to so..les tax and same are not -Iuoo Reed and Aeeociates nc diabnpu she$ "oen Vse Various typos of surYcys par1ortm ed and astesaes sales tax in scoordancc wHh applicable laws Sales Tax (8.25%) sn«1 PaymenWCradlts SO00 ' Balance Due $600.00 FOR: ► arehouse Located at: 1617 Ave B Lubbock, Texas Envoue 3 INVOICE #219088 3 DATE' NNE 17, Z020 J jLw C DLC Designs LLG MOL *.....r„._.. 1318 N King Ave DESIGNSLubbm k, Texas 79403 TO: SJd Roberts 1308 Volndsor Ave Wolf orLh, Texas 79382 DeSCRIMON 1. City Commerdal Permitting Fee a* Please make all checks Payable to DLC DE5[e;'NS LLC Payment is due upon recolpL 1t you have any questions concerning this ImmIce, contact Jaime De La Cruz N6-632-4837 -or- Amanda King GW516.020? 1p Thank you for yomr buslnessi - are E 1318 Hl0v Awe. S Lubbmk Teza 7WO3 TO. Sid Roberts IJW VArdsm Ave Vlo ffu-t�L Texas 79387 FOR: Weep Located dC 1617 Ave 8 Lubbock, Texas Invoice 3 INVOICE 0219M t DATE. DECEMBER 3, 2019 Madse mekv Al checks Payable to W DESIC46 U.0 Payment m due upon ereipt+ If you h"We any questions concer ing &s -,vo ca, contact 3aome Q U Cnz 806-632-037 -oa - Amanda King 806.518-as07 Thank you for your Business!