HomeMy WebLinkAboutResolution - 2020-R0372 - East Side Permittable Grant, S and S CustomsResolution No. 2020-RO372
Item No. 6.12
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 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 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:
Rebec a Garza, City cre ary
VED AS TO C(l~
October 27, 2020
DANIEL M. POPE, MAYOR
Brianna Gerardi, Busing s DeAlopment Director
APPROVED AS TO FORM:
Ili Leisure, Assistant City Attorney
ccdocs/RES Market Lubbock ES Expenditure - S&S - Permutable
10.0620
Resolution No. 2020-RO372
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 $29,290 which totals $67,937. The terms and conditions of such Economic Development Grant and
Contract, other than the normal terns 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 B,
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
John Osborne, President & CEO
Linda Davis, Secretary
MARKET LUBBOCK, INC.
EAST -SIDE GRANT PROGRAM
1617 Ave B
(S and S Customs)
TOTAL SCOPE OF WORK = $67,937
TOTAL GRANTS = $22,653
TOTAL FACADE SCOPE OF WORK = $39,647
FA9ADE GRANT = $19,824
TOTAL PERMITTABLE SCOPE OF WORK = 28,290
PERMITTABLE GRANT = $2,829
M A R K E T
111111111 :;:II
East -Side Grant Program
Presented to MLI Board
September 23, 2020
Project 1617 Ave B (Facade and Permittable)
Sid Roberts, sole proprietor and owner of S and S Customs, is constructing a new building on the empty
lot 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 offaVade work includes the construction of 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 totaling $28,290 for an expense total of$67,937.
The MLI Board is being asked to consider an East Side Facade 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
LUBIOCK
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 Quirino - Special Projects
Market Lubbock, Inc.
1600 Broadway, Sixth Floor, Lubbock, TX 79401
Phone: 806.749.4500
Email: jorge.quirino@lubbockeda.org
'Applications must be received by MU 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 1617 Avenue a
Company Name
Street Address
City, State, Zip
Federal Tax ID #
0 {Vom ii %W 1 ■ 9 1r V W ff�` n ■
S and S Customs
1308 Windsor
Wolfforth, TX 79382
r:RKHZAAI lkigrlVPAA-r&Fm Aor76 ri TI.tr-t riLRdA LRf r`Pnki-rar T
Name
Title
Phone Number
Email
Sid Roberts
Owner
806-791-1048
sidroberts1961 hotmail.com
Date Submitted 1/22/2019 JQ
COMPANY BACKGROUND
List any person or entity that has at least 5% ownership in the Applicant Company:
Name Percent Name Percent
Sid Roberts 100%
Is the firm registered with the Secretary of State's Office to do business in Texas? Yes Fr
Are you In good standing with the State of Texas? Yes IV
(you answered "No" to either of the agave two questions, please explain
Is the firm and/or principals delinquent on any federal, state or local tax obligations? No W
Has the company or principals of the company had prior bankruptcies or lawsuits? No qV
f you answered "Yes" to either of the above two questions, please explain
1/4110
1 MU
INFORMATION -ABOUT THE PH.Q.IECT
Project Name (MLI Use) 11617 Ave B
Property LCAD R* 12 5551
Property Ownership: Own Lease
Owner Approved
Grant Type (Check One): Permittable Fagade
LrjLl3na
new bi
Project's NAICS Code (North American Industry Classification System) lCustorn Auto
NAICS Description 1811121
City Permit Total Amount (it applicable)
Summary of Itemized Expenses:
projected
MLI Approved Reimbursement
MLI USE
Fapde
New metal building
$14,289
$7,145
Building construction labor
$19,058
$9.529
Sidewalk/Parking Lot
56 300
$3,160
439,647
18,aza
Permittable
Concrete Pad
$7,151
$715
Firewall Labor
$7,632
$763
Plumbing/Electrical Fixtures
$1,133
$113
Plumbing
$1,760
$175
Metal Baits
$203
$20
Labor for Plumbing
$500
$50
Labor for Electrical
$1,000
$100
Firewall Brick
$1,996
$200
Land Survey/Plans/Permits
$8 925
093
,2
TOTALI
567 937
$22.653
Final bids will be used to calculate the project cost and grant amount:
Scope of work must be approved by the City of Lubbock.
114119
MLI
The property owner or leases 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 806.776.3082
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 dt]
Date: 1/22/2019
114119
IAL 1
r cityocof k CITY of LUBWCK
LUbb
1 1 >« S PETIT RECEIPT Pege I of t
A'N.
6670OW205000090M
DATE ISSUED
17-Jun-2020
PERMIT
COMM-093801.2020
SCOPE.
Commercial Building Neu
SITE. ADDRESS.
1617 Ave B
SUBDIVISION
ORIGtNALTOWN LUBB(
CITY-
Lubbock
PARCEL OWNER. ROBERTS. SIDNEY RAY
ADDRESS- 1308 WINDSOR AVE
CITY:STATE'ZIP. %VOLFFORTH, TX 79382
Contact commmy Wit;
SID ROBERTS S A 5 CI.STONIS Controttor
Dote Fee \r •amc F= Note Paid To Datc
06-Apr•20_0 Building Permit Plan Rnticw Fce 256: of Permit Fces S 1051k7
06-Apr•2020 Comm - Ncu Cnerstruction - All 0 20 per sq ft of gross floor under S420 0 i
Buildiagti root
-
Njuja aatay
Yes
Balance Due
S0 00
SD 00
Total S0.00
Pa%mcnt \umber Patiment Date Pas'mcat T oe Pasment Note
jansactlanTrPC
Alllin nr,3ct
rS�mene Amtent
TRC-122027-17-06-2020 061IT12020 Master Card
Fee Payment
SiD ROBERTS
$525.00
(Wells Fargo)
Fee Name
CREDIT
DEBIT
AMOUNT
ACCOUNT
ACCOLN7
PAID
Bulld" Permit Plan Review Fee
100.6222
1001548
S105 00
Comm - New Construction - Ali
100 6222
100.134a
S420 00
8v1d1np!
INDEX OF DRAWINGS
CSI COYERSHEET
010 ACCG=81UTY SHEET
132.0 ACCESSIBILITY SHEET
G3a CODE SHEET
SITE DRAWINGS
CH0 ANNOTATED SITE PLAN R OIMENSIONED SITE PLAN
C20 SITEDETAILS
BUILDING DRAW►NGS
AI O FLOOR PLAN. DETAILS. & SCHEDULES
A20 FOUNDATION PLAN& DETAILS
PLUMBING DRAWINGS
Pi PLUMBING SHEET
P2 PUMHBINGFIXTVRESCHEWLE
P3 PLUMBING RISER DETAILS 6 MISC DETAILS
ELECTRICAL DRAWINGS
Ell SLEMMALCRE17—
E2 PANEL DIAGRAM 6 LIGHTING FIXTURE SCHEDULE
E3 MISC DETAILS
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AMStore Intormatlon p}e�� e� Invoke No: 421003004209,
t10 ~ MV4GLL 11'iLLLL� Invoke Date: 0&=0,2d
1.1d�ho* TX TUM Transaction No: 42091
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INVOICE
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WOLFFORM, TX nM
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Uns No T=a+ Item Number Desedption Qly Longth LyM Ext. CW price EA
1 Y
240962
t2" X 8 X 2• - 2" TV ANC BOLT GRK 6OpEGa &P484t35
— 88S000 o8Q0
2 Y
247979
5�8" X I2" X 2' -4 TH ANC WXTGR 9+0+ DE PS057Q4
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3$800
3 Y
240984
314" X 12 X W-C TMp ANC MOLT 90 pF��►G B
18 t=A -� i6 00
i �1.94W _
379.04
Number of Moms:
3
Non Tax Items: 5
0.00
Total Weight:
3992
Taxed Rome: 3
18752
Tome:
Sub Total:
Notes:
Sales Tax (8.250%):
18752
Invoke Total:
Payment IVletbodst
Pewmin vui M
oelos14020 Cledlt Card 'MIS $20299
Loaded By
Received By Customer Signature
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UMI ONSI ORDER NO.
SOLD BY
TERMS
F.O.B.
DATE
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Order Dab:
grit tR
Order N:
Customer Nance:
Sid Roberta
1p To:
1617 Ave B
CustnmerAddnaa:
chy.Stats,Zlp:
Lubbock TX
I►.stms . zip:
Subdhdaone:
Goerteet person:
Custorrrer p0:
Contact phone N:
806 781 4048
Name: Rabin
Requested DoWery Date:
Construction Code:
ShIp Fnnn ; ST Si: OP
commheslosN: 3339169
oT op
Header Attechm trlDinente3ions:
888 $1.100 $23.20
=7
79w
Type S Gray
$8.850
S265.50
8818
$1.620
$1,539.00
$0.00
$0.00
$0.00
$0.00
So.00
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$0.00
$0.00
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$0.00
0.00
$0.00
ShlomentRecord:
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Land Survey/Plans/Permits ($6001$5251$5,800)
HUGO REED
Invoice
AND ASSOCIATES. INC
idol AVENUE N 1 LUOOOCti, rx Y0401
Date
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MAIM: IMISS4sif eAtt � M-M-3m
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non unaiom :+uiutun emu
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47412019
190913
Big To
SIDNEY ROBEitTS
1308 MNDSOR AVENUE
WOLFFORTH TX 75382
Ship To
PRft. d
8 O. No.
P.O No
Terms
n T Lultbo:kr 111k. 205, lads 9 A 10
190511
Duo on rAvipt
ifam
Desaiphbn
HraMy.
Rate
Amount
Lan survey
Ut Suwq sad Hoed Cemfiente for Lots 9 & 10, Aiack
205. Orlpnall'own Lubtwk
1617 Avenue 0 '
too
d00.00
60000
Please include invoice numor with your remittance.
Subtotal MOO
Sow types of surveyltt0 >I vices are su*d to dales sax and am* are not
Hugo Reed and Associates, irnc &tinpu'shes bebYftn V% verfous"of
eurvaya poriomvd and amoues eaies tax in uccnrdaneo oft applicable tours'
Sales Tax (8.25%) Sa0a
Payments/Credits ,, S0i10
Balance Due $600.00
LDLC Designs LLC
1.. 1318 N icing Ave.
DESIGNS Lubbock, Texas n4o
TO:
Sid Robetz
I308 Windsor Ave
WoMorth, Texas 79382
FOR:
Warehouse Lacated aL-
1617 Ave B
Lubbock, Texas
Invoke 3
INVOICE #219=,3
DATE- DUNE 17, 2020
A�.*
Please make aq checks payabla to DLC DL.5I&N$ LLC
Peynwt Is due upon r+eoelpL
If you have any questions concerning this kmlce, contact 3alme De La Cruz 80"32-4837 -ar Amanda King 806-518-0207
r
Thank you for your business] *'
DLC
DLL Dmgm U.0
DESIGNS
1318� N &V Ave.
Lv*&& Te" mo-1
To:
Sid Pabem
1.308 Yfm&w Ave
Vlaffvr h, Texds nm
FOIL
Warrf�e m L=tW da
1617 Ave 8
Lubbock, Teas
Invoice 3
urvota 0319m-.�
HATE. DECEMBER 3. 2014
Please make A dxics pdy" to DLC DESIGNS Llt
Payment is due upon rater.
If you hwe any quatiaas concenvng tha invoice, conrdct Ume De Ld C= 806432.4337 -or- Amindd IGng 806418-=7
Thank you for your business!