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CRC Meeting, March 23, 2004
CARMEL REDEVELOPMENT COMMISSION Meeting
March 23, 2004
The meeting was called to order at 7:00 p,m. by President Edmund Burke.
Commission members Ron.Carter, Rick Sharp, Tim Marshall were present
constituting a quorum. A]so present were Les aIds, Karl Haas,' Sherry
Mie]ke, Tom Pitman, Scott-Peck and Loren Matthes. Phyllis Morrissey as
SUPP0l1 staff.
Approval of Minutes
Tim Marshall moved for approval of the January 20, 2004, minutes.
Following a second by Ron Carter, the motion was unanimously approved.
Ron Carter moved for approval of the February ]0, 2004, minutes.
Following a second by Tim Marshall, the motion was unanimously
approved.
Report from Director
Liquor License
Mr. aIds reported the liquor license was renewe~ for another year. Pedcor
has indicated an interest in purchasing it for a restaurant on Parcel 2. The
approximate c'ost at this time is $23,000 which includes legal fees.
Old Town Renovation Grants
Mr. O]ds distributed Old Town Business Renovation Grant application
forms. Business people in the area have already indicated interest. He asked
Commissioners to get back with him with comments. Once approved, the
grantavailability will be advertised.
Proposed 2004 Operating Budget
Mayor Brainard wanted the budget to be prepared along the same lines as
that approved by the state Board of Accounts. Funds in the packet do not
include any of the BAN funds. 'Discussion followed. Ms. Mielke will try to
getthe numbers for last year's expenditures which would show what was
spent in comparab]eline items. Mr. O]ds will still present invoices to the
eRC for approval. This is to be used as a guideline, to monitor how the
money is being spent.
Mr. Carter moved the CRC accept the budget as presented and have the use
of these funds subject to the same rules and restrictions that we have by law
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CRC Meeting, March 23, 2004
for the rest of the City through the Council's actions. Follpwing a second by
Mr. Sharp, the motion was unanimously approved.
Land Appraisals.
Appraisals are underway for Parcel 13, southeast comer of Main Street and
Range Line Road and will be brought to the next meeting.
Resolutions/Bond Counsel
Tom Pitman, Baker & Daniels, presented two resolutions, both relating to
the TIF bonds which will be issued pursuant to the economic development
agreement between Clarian and the CRe.
Mr. Sharp moved the CRCapproved Resolution 10-2004, [Regarding the
Reimbursement of Certain Preliminary Expenditures from Proceeds of a
Proposed Issue of Bonds., Illinois Street Economic Development Area].
Following a second byMr. Marshall, the motion was approved with three in
favor. Mr. Carter abstained.
Mr. Sharp moved for approval of Resolution 11-2004, [A Preliminary Bond
Resolution of the City of Carmel Redevelopment Commission Authorizing
the Issuance of Tax Increment Revenue Bonds of the Redevelopment
District of th'e City of Carmel, Indiana, for the Purpose of Procuring Funds
for Property Acquisition, Redevelopment and Economic Development in or
Serving the Illil)ois Street Economic Development Area]. Following a'
second by Mr. Marshall, the motion was approved with three in favor. Mr.
Carter abstained.
Financial Report
Ms. Mielke reported the March 1,2004, balance was $4,258,673. The TIF
debt service for the 98 series bonds and the,2003 BAN interest payments
will be adjusted downward slightly. Discussion followed about line of credit
and borrowing as a draw down.
Ms. Mielke proposed two financial reports be given, separa!ing the BAN
money from the operating expenses. Ms. Mielke will do. this in draft form
for the next meeting.
Invoices
Invoices for $143,645.59 were submitted for payment. In response to a
question, Mr. Olds said Wabash Scientific has requested an additional
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CRC Meeting, March 23, 2004
$8,0.0.0. over their contract amount of $25,0.0.0.. This request will be
researched further.
Mr. Marshall asked how the contract with CSO worked, noting he defines
the scope of work required and asks for a fixed fee on architectural
agreements he has done. Mr. OIds said it is sometimes diffic.ult to establish
. scope of work, but he has been requesting a fixed fee be established on some
of the bills that are coming in now and will continue to check them
thoroughly.
Mr. Marshall asked about the right of way confusion on Pedcar. Mr. Olds
explained the problem, noting it came from when the property was originally
acquired and inaccurate legal descriptions because of the different
construction areas and changes for roadway designs. He warned that the Old
Town area will have similar problems because the legal descriptions are
incorrect for many parcels.
Mr. Marshall moved the invoices in the amount of $143,645.59 be approved
for payment. Following a second by Mr. Sharp, the motion was unanimously.
approved.
Report from Attornev
Mr. Haas reported the Pedcor deal is closed, Final deeds will be sent. Money
will be wired to the accotint.
O'Malia's property is under contract for $855,0.0.0..
"We have received a proposed interim settlement for Huffer Goodyear." Mr.
Haas "would like to have a motion made authorizing Mr. Burke to sign an
agreement pursuant to which the CRC would deposit $70.0.,0.0.0. into court.
That would provide immediate possession of the property and put the
litigation into abeyance. T~ere would be a period of nine months during
which we would assist Huffer and Goodyear in finding a new site in Carmel
which would be stiitable for relocation. If we were able to do that we would'
agree to provide up to an additional $650.,0.0.0. to pay for land acquisition and
replacement of the Goodyear store, If there is a relocation under those
provisions then the litigation would be dismissed, If there's not a relocation,
then we would at the end of the nine months deposit the $650.,0.0.0. into court
and the litigation would continue."
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eRe Meeting! Mareh23, 2004
Mr,Sharp moved thd::RC authorize the'presldent.ofthe Commission to
enterin,to a ~ettlement .agreement as outlined for the record by 1\IIr. Haas.
Followi~g a second byMr. Cal'ter,t~-e mQtioti was una.nil11o\Jsly approved
Desilm & Construction,Reoor.t by: Mr. Olas
Pared ..#2 south, >>.'or~ is st{iI undelwayby Kosene.
Pedcoris ready t6 go clIYtheir,phase 11
Streetscaoe Package
Three contractors sllbmitted~bids, which. were"broken down.into several
items, Pedcor portion of the project for Aiter[late :2 js t.9tallytheir expense.
Altenlate thi'ee 'is.~shared by Pedcor, alid CRC, \\lith Pede.oJ. paying! /lRest
oftheprojeci is'all CRC expense. Original estimate was $-1,'100,000 of .
which $100,000 was,.estimated to be.Pedcor"s,share. The low bid for CRe's
.shilre of the, total prqject i9 $1,386,100,00 which exceeds our estimate.
DiscussiOn followed ilt.length.
Mr, Sharp 'moved the CRC award the Cannel streetscape 2004 contract to
Gilliatte[GSO Project #22483] for .the eight alternates as listed in the
anlO'Upt of$1 ;386,100, Following:i second'by Mr. Qarter,Jhe motion was
imanil110usly approVed.
Reflecting Pool
Poqlwill bFest;1rted in ApriLanClhave;'a warranty in sp eciio 11 , so repairs are
inacte accordingly. Mr. BurRe',s son, whoj$ ihthe:swimming;pool bu~iness,
will serve as a co~s~lltatJ.t pro bono,Johelp Mr. Olds with somE; of the.
questions<about equipment .needed.
Pal'cel #7.' A T1.1phitheater .
Mr. CarteraskednoVv' much anllJ1Qb$tIiicted view ff9(n Range Lihe Road to
thepocil is worth. .He expressed concern. about the project~d cost/if .the
amRritheater and questionedoits'design. Discussion followed about the
ctif{erel1t de;signs, which had lJ,e,en proposed fQr the restof ParcelS and' Parcel
.7. Mr. Olds, alsojlotedth~t ifthe amphitJ;leaterwer!; iri'Rlateitwould
hamper tbe'.design ofthe.reshjHhe area, Mr. Cartel" said he, was not s.ute th'at
the amph'itheater, the way it's:designed,is.going to fill the.needs we, have
~nd at rhe s€\m.etiine it's. probably going to cast-more than,.iMhould. Further
discussion(611ow~d. General, agreement w.asJo put the amphitheater on
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hold for right now, It was noted that someone needs to let Rotary know what
is happening.
After further discussion, the consensus was that the retail area and
performing arts center designs need to be what "drives" the amphitheater
design.
Proiected Costs
Mr. Marshall asked if there were any projections on the costs involved for
the rest of the parcels [east of Third A venue up to Range Line Road]. Mr.
Olds said the numbers range from $6,000,000 to $10,000,000 for the
infrastructure, more if there is a parking garage included. Discussion
followed.
Old Town
Mr. Olds said all the issues will be resolved in the AMLl area.
In the packets are proposals for housing on Parcel #13, designed around "for
sale" units. Retail can be on first floor with office or housing on upper
floors.
On Parcel #12, the owners ofO'Malia's Fireplace Shop has decided they
want to be included in the project.
Mr. Olds: The Master Plan has been updated to include reworking Third
Avenue SW to curve into FOlllth Avenue SW with a roundabout on Main
Street at that intersection. We're also talking about taking the old Street
Department buildings down and making that Parcel #14and offering it to
developers.
Arts District Gatewavs
We are getting prices on these and getting surveys done for the valious
locations.
Flagstar Bank Signage
No further information has been received from Flagstar representatives since
the last meeting. The architectural committee questioned the color of the
signs, asking if it was copyrighted. Size and locations approved. Lighting
needs to be explained. Black, white or gold matte would be acceptable sign
colors. Mr. Olds will contact them.
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Shapiro's Phase II
Asphalt top coat will be finished mid AiJri1.
New Business
Mr. Burke proposed a change in the agenda format. General agreement. Ms.
Morrissey will email all the commission members and support staff ten days
prior to the meeting, requesting items for the agenda. This infOlmation will
be needed one week prior to the meeting so packets can be' mailed in a
timely manner.
Next Meeting is Tuesday, April 20, Executive Session at 6:30. Regular
meeting at 7 p.m. in the Caucus Room,
Adiournment
Mr. Carter moved the meeting be adjourned. Following a second by Mr.
Sharp, the motion was approved and the meeting adjourned at 8:30 p.m.
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