HomeMy WebLinkAboutCRC-01-09-02CRC Minutes, January 9, 2002
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CARMEL REDEVELOPMENT COMMISSION Meeting, Wednesday, January 9, 2002
President Rick Roesch called the meeting to order at 7:05 p.m. Commission members
present were John R. Koven, Luci Snyder, Ron Carter and Edmund Burke, constituting a
quorum. Also present were Mayor Brainard, Councilor Wayne Wilson, Steve Engelking,
Les Olds and Kevin Foster from CSO, Kelli Hahn, Karl Haas, Jim Thomas from AMLI,
and Stu Hirsch from the Indianapolis Star. Bidders were present but did not get the sign
in sheet. Phyllis Morrissey present as support staff.
Election of Officers
This did not occur since the Council did not make its appointments. The officers will
remain the same until those appointments are made.
Opening of Bids for Reflecting Pond
Mr. Roesch noted the bids include various alternatives for different pond depths.
Mr. Olds: There is a base bid and a series of six alternates. Two bids have been received
which are acceptable. (Two others were received but those were just for individual pieces
of the pond and not acceptable.)
The first bid opened was from Eden Enterprises. The base bid was $1,284,800. [See bid
tab sheet distributed at January 15 meeting for bid prices.]
The second bid was from Smock Fansler Corporation. Their base bid was $1,568,000.
The bids are below CSO estimates. Mr. Olds proposed CSO meet with the low bidder
since there are so many alternates in the bid, to make sure everything is included. He
asked if the commission would agree to meet next week to award the bid. The meeting
was set for 5 p.m. on Tuesday, January 15.
Approval of Minutes
Mr. Koven moved the minutes of the December 7, 2001, meeting be approved. Following
a second by Ms. Snyder, the motion was unanimously approved.
Ms. Snyder moved the minutes of the December 12, 2001, meeting be approved.
Following a second by Mr. Carter, the motion was unanimously approved.
Report from Mayor
Mayor Brainard noted he is continuing to get a lot of inquiries about retail possibilities in
City Center. He hopes to have something more concrete for the next meeting.
Report from Director
Mr. Engelking noted he sent out a report with the packets. The Shapiro building permit
was issued today. The drainage issue is being resolved. The subterranean drainage will
also solve the problems on the Fire Department and Police Department buildings. That
will increase the cost, but the City will participate in the payment.
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Originally the Shapiro’s plan called for water to come across Range Line via a road cut.
Mr. Duffy has determined there is water available on the west side of Range Line so this
will eliminate having to do a road cut. There is also a sewer tie-in available on the west
side.
Mr. Koven asked about Shapiro’s fill removal which had been discussed at an earlier
meeting. Since they are not including a basement that problem is eliminated. They are
using some of the parking lot debris for fill.
Report from Kelli Hahn
Ms. Hahn, Planning Administrator, will be the liason between the Department of
Community Services and the CRC.
Ms. Hahn wanted confirmation that the CRC wanted the lumberyard mall rezone to be
moved along as quickly as possible. A February public hearing at the Plan Commission
could still be scheduled.
It would be helpful if DOCS could get a copy of the project agreement as soon as it is
finalized since it is referred to by so many different petitioners. This should occur with
each future project as early as possible. Mr. Engelking reiterated this, noting it will be
helpful for the staff in reviewing projects.
Mr. Hahn said she will be working on an outline of the DOCS process to make future
transitions smoother. She will bring it to the February meeting for input.
We have a contract with Schneider Corporation for a US 31 modeling project. They have
proposals for other areas, including City Center area. Mr. Carter asked why we didn’t just
buy the software ourselves and train someone to do it. He said there are at least ten or
twelve projects the City (or developers) could use it on right now. “I think we should look
at having this capability in house rather than spending $20,000 to $50,000 per shot.”
Ms. Hahn was complimented by CRC members on her thoroughly detailed written report.
Financial Report
Mr. Burke reported Ms. Mielke is back in the office and making progress on some things
he asked her to do. They expect to have definitive projections by the February meeting.
Mr. Engelking said the exact amount of the TIF funds was still not known.
Report from Attorney
Old Town
Mr. Haas: We have finalized the AMLI project agreement and escrow agreement. Six
hundred thousand dollars has been deposited at Chicago Title. February 28 is the outside
closing date; scheduled closing date is the day before the February CRC meeting.
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We have a clean Phase I from SESCO so no Phase II is needed. They will be checking
with the power company to make sure there are no PCBs in the transformers.
Shapiro’s
Since last we met, that project agreement has been completed and funds deposited in
escrow.
Sherwin Williams Litigation
Mr. Haas: There was a partial summary judgement granted and because SW had failed to
extend their lease prior to the time when we brought our condemnation action, their lease
terminated at what would have been their current term of June 30, 2001. Their extension
doesn’t count either in reality in terms of whether or not they’re a tenant or for purposes
of calculating their damages. So even if you take the inflated appraisal of their leasehold
value by the court appointed appraisers and you back that off from being eleven years’
worth of damages to one year worth of damages, they’re down to a maximum of $30,000.
If you use the $70,000 appraisal that we had taken, it’s even less than that. I’d expect
there will be a settlement proposal soon.
One of the results of this decision by the judge is that no one knew until this partial
summary judgement was rendered that we had a month to month tenant (since June of
last year). So we terminated the lease by a notice that went out before December 31. One
of the important things is not to take rent for February.
Mr. Engelking: We haven’t received rent from them since the end of October.
Mr. Haas: All the better.
I’d like to have settlement authority to settle with Sherwin Williams, presuming that
SESCO comes back with a fairly clean report. I’d like to have authority to settle with
Sherwin Williams so they walk away with no payment either way.
Mr. Roesch said he gave a deposition today on Sherwin Williams. The subject of the spill
and their lack of response to that spill did come up.
Ms. Snyder moved Mr. Haas be given settlement authority per his request. Following a
second by Mr. Koven, the motion was unanimously approved.
Huffer/Goodyear
Mr. Haas: I expect this will result in litigation though we’re not at that point yet. We
filled out the required statutory form/condemnation offer. It is for $700,000 less any
contamination cleanup costs. That went out about December 31 and they have twenty-
five days to respond. By the next meeting we’ll know what their response is.
Mr. Roesch: With this action, can we get control of that property and tear it down if we
find a buyer?
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Mr. Haas: To get control of that property if there’s no settlement, we need to file suit, get
the court appointed appraisers. As soon as the court appointed appraisers come back with
a value, deposit that amount with the court.
Mr. Roesch: What would the timing be if we were on a fast track?
Mr. Haas: Two months. It would take two months from the time that they rejected an
offer.
Mayor Brainard: That assumes they don’t challenge the take.
Ms. Snyder: Just to make sure… we could probably have control of the Goodyear
property in March?
Mr. Haas: That’s correct. If we needed it. Again you have the option as you did with
Sherwin Williams of not depositing.
Mr. Koven: Is Sherwin Williams, where we are now, does that leave us free to tear that
building down?
Mr. Haas: Yes.
Mr. Engelking: I’ve been told by Karl, that after the thirty-first of January we are clear to
go in.
Village Cleaners
We have been working with Plews Shadley [environmental litigation counsel], which I
recommended. Chris Broad will be in charge of their efforts. I have been discussing with
him, now that there has been some initial information from Mr. Renken, in fact his
counsel has made a claim on his insurance, is there any reason to postpone any longer an
eviction action? The response was negative, so an eviction action will be commenced.
Further strategies will be discussed in Executive Session.
Mr. Haas: An insurance claim has been made and SESCO has prepared a response to
IDEM which was submitted today.
Liquor Permit
Mr. Haas: They are finding the CRC to be neither fish nor fowl.
Mr. Roesch: Their concern is that we were taking this license out of circulation and so
somebody else couldn’t immediately use it. It also has to be for our own benefit. The
prior chair of the state ABC said he supported our use of the liquor license. That person
has left and the new person in a telephone conversation also said he supported the use at
the state level. The local board, however, didn’t want to listen to our attorney’s tape of
that conversation and preferred to have that in writing. Also we “continued” for ninety
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days and they asked me to more or less justify who we were negotiating with who would
use this license or use it for our own purposes.
AMLI partnership possibilities were discussed which could include City Center or Old
Town. AMLI has been talking with a restaurant that will be needing a liquor license.
Mr. Haas noted our attorney from Ice Miller was still confident that once they receive the
letter of support from the state level there won’t be any further problems.
Report from Architect
Parcel #5 Demolition
Mr. Olds said a meeting is scheduled with the demolition contractor for January 15th to
set out the game plan. We’re trying to stretch this out a little bit. The project should take
4-6 weeks. Every time they demobilize and then set up again, it costs an additional
$2000. The Kroger and B shops should be started on February 1st, followed by the bulk
of the parking lot except that piece needed by Shapiro’s. They will have to be
demobilized again because of the Herrigan Building, which raises the costs.
Mr. Carter asked if the demolition crew has to come back because of the Herrigan
Building, can the $2000 be charged to Mr. Renken.
Mr. Haas: We can if we terminate his lease. If we terminate the lease, he needs to leave.
My presumption is that if we terminate the lease, he won’t leave. But if he doesn’t leave
when the lease is properly terminated, then the answer is yes.
Mr. Haas, noting the demolition crew will be on site on February 1st, said, “We will
terminate his lease by then.”
Mr. Haas continued: We have sent him the default notices so we will be able to terminate
the lease at will.
Discussion followed about demolition stages and further testing for contamination.
Carmel Rotary Plaza
Two of the wall plaques were delivered. Once the third one comes, they will be delivered
to Flanner Buchanan who will install them.
The last handrail was installed two days ago. So the work is basically complete.
Mr. Carter asked if an additional handrail was needed in one area which is open. Mr. Olds
will check on that.
AMLI Pylon Sign
Mr. Olds said AMLI needed a sign area approximately 36” square. Different designs and
sizes were submitted with the packets. They are like the new pylon signs on Carmel
Drive.
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It was noted that other similar signs might be located at various locations in City Center.
Scheme D, the largest sign, would cost approximately $16,500. Mr. Thomas said AMLI
will contribute $3,500 towards the sign. This will include the face of their sign. He said
they might be able to increase that to $4,500.
CRC will be reimbursed substantially for additional signs on the pylon as other
businesses locate in City Center. Three signs can be on two different sides of the pylon.
Mr. Koven cautioned to watch the location of the sign on the corner so it doesn’t block
right turning traffic.
Another pylon sign might be located on the northwest corner to form a “gateway” to the
area.
After further discussion, Mr. Burke moved the CRC approve Scheme D sign. Following a
second by Ms. Snyder, the motion was unanimously approved.
Field Survey Work
Mr. Olds: The field survey work for the balance of Parcel #5 has been completed. The
documents will be available for developers who are inquiring about the parcels.
Reports from CRC Members
Ms. Snyder, Mr. Burke and Mr. Carter attended the December TAC meeting for
Shapiro’s. Ms. Snyder noted it would be most helpful for the CRC (architectural review
committee) to have a schedule for when things are to be done for each of our projects.
Ms. Snyder: It is obvious, at least for Shapiro, that the signage is quite unique. It doesn’t
fit into the City’s signage package. So an ordinance has been created which was at the
City Council Monday evening [January 7] and sent to Land Use and Annexation
Committee and we’ll be meeting on it tomorrow evening [January 10]. We will work
with Kelli and Mike to see how we can change the ordinance so that we (the CRC ) have
architectural review, working directly with the department [Community Services] and it
takes it out of the Plan Commission. Because, for instance, the painted signs that are
going to be on Shapiro’s, that’s no where allowed any place else in the City. And yet if
we say that’s allowed in the City, we might have another building in ten months for
which it just doesn’t suit, so we have to be very careful, allow enough flexibility. We
think our design standards are different and in many ways, more strict. For instance, we
specify the type of brick.
Mr. Roesch: Assuming we will have the Council appointments made by the next meeting.
We have a lot of projects coming before us this next year. I think we need to have a
strategic planning session, of course, open to the public.
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On the agenda would be plans for the coming year, what should come before what,
review the financial projections. People attending should be CRC members, Mike
Hollibaugh, Kelli Hahn, Mayor Brainard, Kate Weese.
Discussion followed. It was decided to have it on Tuesday, February 19, in the Caucus
Rooms, 9 a.m. to 4 p.m.
Approval of Invoices
Mr. Burke asked if the SESCO costs were recoverable. Mr. Haas responded affirmative.
It was noted some of Mr. Haas’ billings would also be recoverable.
The $2,000 charged for a trash receptacle at Rotary Plaza was in their fixed price bid.
Mr. Koven moved the invoices be approved in the amount of $150,251.57 as submitted.
Following a second by Ms. Snyder, the motion was unanimously approved.
Old Business
Mr. Haas covered the item listed in his report earlier.
No New Business
Next Meeting
It was decided the next business meeting will be held in conjunction with the planning
session on February 19 beginning at 9 a.m. The strategic planning session will be one of
the items on the agenda. An Executive Session will be noticed following the meeting.
Adjournment
Ms. Snyder moved the meeting be adjourned. Following a second by Mr. Burke, the
motion was approved and the meeting adjourned at 8:23 p.m.