HomeMy WebLinkAboutDraw 2 FALCON NEST II LLC
4
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February 14, 2014
Diana L. Cordray
Carmel Clerk Treasurer
(317)571-2414
Via E-mail: DCordr;:i&caimel in.cov;
:nke t:.-lylorcd,,fVarfinzinciaLcorn
Re: Legacy TIF—Draw#2
Dear Diana:
Attached please find the Legacy TIF draw for the current month. If everything is in order,
please sign the Request for Disbursement Form and forward this draw to the Trustee.
Also attached is a budget sheet that will track all costs to date. Please let me know if
you have any questions.
Sincerely,
Rajai Zuniot
Member of SALT. LLC
1336 BEVERLY RD SLITE 250 • ;`,.,1 -1._,F,AN, VA •22101
PEJONF: (703) 893-7233 • FAX: (7°3) 893-3267
STATEMENT N(.). 2
REQUESTING DISBL1RSEMENT OF FUNDS FROM PROJECT FtIN1.: Pt.. R.SUAN-F TO
SECTION'4.3 OF THE 'I"1:US'I INL)L.ti'IVRI_. BETWEEN EN °1 H CITY OF C".=ARME €..,
INDIANA AND REGIONS BANK, AS TRUSTEE
Pursuant to Section 4.3 of the [rust indenture (the "Indenture") dated as of December I.
2013. between the City of-Carmel. Indiana (the "Issuer-) and Regsions Bank (the "Trustee"). the
undersigned, as the Authorized Representative (as defined in the Indenture) of the Company,
hereby requests and authorizes the 'I.rustee, as depository of the Project Fund created by and as
defined in the Indenture to pay to the Company or to the person(s) listed on the Disbursement
Schedule attached hereto out of the moneys on deposit in the Project Fund, the aggregate sum of
S 40,948.74 to pay such person(s) or to reimburse the Company m full. as indicated in the
Disbursement Schedule, i'or advances, payments and expenditures made by it in connection with
the items listed in the Disbursement Schedule.
In connection with the foregoing request and authorization, the undersigned hereby
certifies that:
(a) the costs of an aggregate amount set forth in this written request
have been made or incurred and were necessary for the construction of the Project and
were made err incurTed in accordance with the construction contracts, plans and
specifications,or purchase contracts therefor then in effect or that the amounts set forth in
such written request are for allowable Costs of Construction of the Project;
(b) the amount paid or to he paid, as set forth in this written request, is
reasonable a.nd represents a part of the amount payable for the Costs of Construction of
the Project all in accordance with the cost budget; and that such payment was not paid in
advance of the time. if any, fixed. for payment and was made in accordance with the terms
of any contracts applicable thereto and in accordance with usual and customary practice
under existing conditions;
(c.) no part of said costs was included in any written request previously
filed with the Trustee under the provisions hereof: and
(d) such costs are appropriate for the expenditure of proceeds of the
Bonds under the Act.
This statement and all exhibits hereto, including the Disbursement
Schedule. shall be conclusive evidence of the facts and statements set forth herein and
shall constitute full warrant, protection and authority to the Trustee fin- its actions taken
pursuant hereto; and
This statement constitutes the approval of the Company of each
disbursement hereby requested and authorized.
IN 1 `l_f_N1= S \\ HEREOF. the nuthorized re re r mkt'. of the Co npariv has sel. his
hand 2S of the rtefFdav of. 2 &.3 20
FALCON NEST II [LC.
an Indiana limited liability company
By: SALT. LLC. ; lerilbtr•--. —W_
B :
Rajai Zumot. Mem er()IS.'1 LT, I_I.0
•
2
Pursuant to Section 4.3 or the
indenture the torewuoing
disbursement request is hereby •
approved:
C'I'TY 02 CARME[... N •IA NA
I
l.)iriiia l._.Cordray, 1.AN1C.Clerk-T,,,,..?urer
1
Legacy TIF Drow 1
Application No.; 2
Application Date. 14-Feb-14
Prepared By: Kathy Tekutve
Telephone No: (317)863-2052
Amount , FT- 40,948,741
Reference or Total Retainage
Invoice Work This Invoice
Code Contractor/Payee Number Completed Period Amount
3 Stoepperlwerlh 8,Assocs., Inc. 186721 „_$ 495,00 $ 495.00
$----- 495.00 $ - $ 495.00
4 Weihe Constriction 3518 5 41.774.28 $ (4,177.43) $ 37,596.85
S 41,774.28 $ (4,177.43) $ 37.596.85
Management Fees 1036 5 3,170.20 $ (313.31) S 2,856.89
$ 3,170.20 $ (313.31) 5 2,856.89
Total $ 45,439,48 . $ (4,490.74) S 40,94814
_.., _._
:--- -
$ 0.00
i of i
1
PLATINUM PROPERTIES MANAGEMENT COMPANY, LLC
INVOICE 1037
February 14, 2014
Zumot Real Estate Management, Inc. rzumot @zumot.net
Falcon Nest II, LLC
1356 Beverly Road
Suite 300
McLean, VA 22101
Re: Development Service Fees - The Legacy TIF Draw
Summary of February 2014 Construction Costs:
Stoeppelwerth & Assocs., Inc. $ 495.00
Weihe Construction $ 37,596.85
Total Monthly Costs $ 38,091.85
Development Fee @ 7.5% $ 2,856.89
Please remit payment to:
Platinum Properties Management Company, LLC
9757 Westpoint Drive,Ste 600
Indianapolis, IN 46256
9757 Westpoint Drive,Suite 600, Indianapolis, IN 46256 (317) 818-2900
d w . S T O E P P E L W E R T H ofc: 317.849.5935 ;'965 E ast 1.06.th ST.rQe:
r- • _A fax: 317 S4+9.5902 t'oher , rd$ana,i1.6033. t
, ti'ikYi ph' `t3tp;-.✓1''e'Chccr
FALCON NEST II, LLC invoice.number 186721
0/0 PLATINUM PROPERTIES,LLC Date 02107/2014
9757 WEST POINT DRIVE
SUITE 600 Project 55115PLA-HP LEGACY-HOPEWELL
INDIANAPO1..IS, IN 45256 PARKWAY
Professional Serves fo the Period:January 2014 ) \•
Contract Percent Total Poor Cuareril
Description Amount Complete Billed Billed Billed
Overall Design
Outside Consultant Reveiw-Williams Creek 750.00 0.00 0.00 0.00 0.00
Subtotal 750,00 0.00 0.00 0.00 0.00
Final Design
Design&Construction Document Preparation 10,550.00 100.00 10,550 00 10,550.00 0.00
Design&Const.Docs for Drainage Linear Ditch 825.00 100.00 825.00 825.00 0 00
Subtotal 11.37;00 100.00 11,375 00 11,375 00 0.00
Construction Services
Construction Staking 3,450.00 65 00 2,242.50 1.897.50 345.00
Subtotal 3,450.00 65 00 2,242.50 1,897.50 345.00
Completion Certifications
Watermain(Hydrant&Valve Locations only) 400.00 100.00 400.00 0.00 400.00
Storm Sewers 1,280.00 0.00 0.00 0.00 0.00
Sanitary Sewer Manholes 360.00 100.00 360.00 0.00 360.00
Drainage Swale from Linear Ditch to D010 200.00 0.00 0.00 0.00 0.00
Subtotal 2,24000 33.93 760.00 0.00 760.00
Monumentation
Street Centerline Monuments 525.00 0.00 0 00 0 00 0.00
Subtotal 525.00 0.00 0,00 0 00 0.00
Additional Services 0.00 0 00 2,245 00 1.400.00 345.00
'STORM ORDERED TOO FAR iN ADVANCE. REQUIRED CREWS TO GO BACK AND RECHECK STORM S TAKES- $350
'STAKE OFFSITE YES BASIN AND ASSOCIATED SWALE FROM 006-$.495(AREA NOT INCL L.JDE.-D WHEN CONTRACT WAS
PREPARED)
Total '18.340.00 90 64 16,622.50 14,672 50 1.950 00
;t: .I- .. i.;E ,t
:f{ 1 a,4-t .. `.:_ .t`t...: . Inv:Dice'total ,950,001....
Aging Summary .- , :',., . 1 i 1 r
_ f tT
InVOICe�'t:rnbcr invoice Date Outstanding C frrent Over 30 _,0'ec 613 Over 30 Over 126-1
'.136721 02/07/2014 1,950 00 1,950 00
"I ota i __. 5550.00 1,950 00 0 00 0.00 000 0.00
FALCON t4rsI i! Li('; !nvc c£nurr t.,ur 186721
551•SPL..A-HP LEGACY-HOPEWELL PARKWAY Dale 02'"'72CI
If any portion of this invoice is in dispute, it is the clients responsibility to notify Sloepociviertll&Associates. Inc.in wi iinp within thirty
(30)calendar days from the dale of the invoice. The Ghent rerr'1ai'is responsible for paying the undisputed oortion of the invoice by the
due date. Any invoices unpaid after 30 days shall incur a finance charge of one-arid-one-half j? .,)percent of the invoiced amount per
month, excepting any disputed portion of/hO i,i'VOICC(l amount. Payment thereafter shall be applied first to accrued interest and then to
the unpaid principal amount.
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APPL!CATION FOR PAYMENT
pRo.,-:1 N.fmof Litvacy Towns A.f ill,Ph II Off.vie
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TOTAL L $2713.,63.8..) 1 '1 if,i ,711,:'•16 $4..i.o....94 28 -12'11,4-h-..1 rf5 r '''':–I S"6:1 j'i-S°f.'s::$4.:31'0.1" s2n,446 3, i._ .,05
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APPLICATION FOR PAYMENT AND PARTIAL RELEASE OF LIEN
'Subcontractor Or SUP;Aier fvirne. Weihe Construction,Inc.
Sultcnntratior or Stiopiier Address Noblesville,IN 46060 pnore 1317)776-2965
Type 01 Service FurniStted Construction Ilrenstrtglion Cost Division fetimbei
Project(Budding Ivrernher) Legacte'Town a.Rats Ph
Owner Plat;ntirn Properties
Appction Nurnbcr 3518 • Dale 1/19/29.14
Pericri From 1/1/2011 To 1/30/2014
Original Contract Sum S 2;s.3,995.00
Nee!Change by Approved Change Orders
Contract Stern to Datf, $ 241,317.50
Toraf;:n.Platte.Wk Completed 89.73.C6
value Of Matenal Stored on Sge
Total Earned to Date $ 199,283.0G
Retained Percentage • •• • • • $ 18,928.31
Total Earned Less Retainage . $ 1.?0,3.51.75
-----
Less Previous Certificates for Payment. 132,757.90
Current Payment Due $ 37,596.85
Ttie undersicoed hereby certifies that the ornr)or-rt Exr,ed ariO Dos oisiende,,,,grif or al:mate ,ar‘t,siepolees
furnished,and L'31.-,or and services of every nature cerfcrmed iw Jr cord the use on(y
connection with the abcrie named Project.
",as been paid in full as per shown(except Amount Due cc r5tthd below)through dip
ohnve-mentioned pay perirxi;and
2) The.Undersigned hereby warrants mat tire XeMISCS of t'T above'named jot,cdnnot
he madbr s:rbject to any valid lice or claim by anyone who hrnisried materials,suuni,e.s,
laWr Cr services to the Unders-gned for use abu'a-riamed Priii(K:t:arid
3) Tin,e Undersigned hereby wolves any and an clams f whatsoever kind or nature against
the General Contract,and the Owner,and against the building(s),imoroveme.nts nr
Proect,and the and on which came is located for any iabor,materials.or 5upcities
furnished or services performed through the above-menrioned pay period..
This release is given in order to induce payment in die Amount Due of$ $ 37,596.85 and on
receipt of Amount Due by the Undersigned,this release as to the Amount Due becomes vaild,enforceaore
and of full effect. Upon attachment of the legal description of the Project,the rc.iet.--se my be recorded by
the Owner or:4ortgagee of the Project.
Notwithstanding the forE.,00ing,the Undersigned noes hereby unconditionoliy waive and release any and all
liens or rights to liens uPon tne premises,improvements there;o,Or morves due in cdrnection therew-Ith,
with respect to monies due the Undersigned for previous payment reQuests in the total sue'of
$ 37,595.85 ,the receipt and suffidency of which is hereby ai:kn,owiedge.
Dated this 30 day of Jan :014
Weihe Construction,Inc.
State cf.Indiana
tiNlersicirVi
/
CO,nt','of Hamilton ) HR/Safety...Direct
Softy nc,a hct5r PuOliC sa:o County enr!5!ate,urns day or Jan 2014,
oerson;Oy appeared Brian Nifong known to me to tie tiFit/Sifety Director ;;1 fITJJ.i:3iTr5igned
ackrov4e.dge the eyecor1ori of the foregoing fa;and on be"ali of the Underskrnc-d.
veTTNESST,..rind anti warm!Setd.
laa.toir rts,s Jan 201,1
Oct,2015
count'i:rf resioence ..,,torjjj.q.a.. Michelle Garcia
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MA DOCUMENT 0703 • CnN1 IN' .:si-F,F-r Fc-k,-,-,-:o., • i,-;.? ; ,:i; :..:• MA" • ::‘11'),12 •THE AMER:0,N:Nr,r.TUT:2 i.,I otliti,11:1 I:CI:, I",' .F.‘,'
4\"ITA 1.:,1E.,NV .%VA,'!PX.C,TC■N ,11,. ..,),):16 s20?•=FINING:Llulieent;eci phorocopyintj vvArites 0 S.ropyriyht lawr.,r•incr will sublet:3 the vioInter In legal pronertitioo. G703-1992
CAUTION:You s.houtd use an oriclinr11 Ali',document which la tz thin cr,ution printed in red An original nsstires thin chrincies wit!ncl be nbscweri;--.:.ITIP,r er.:.ur,..!-,;:n Oocurncntr:et 2