HomeMy WebLinkAboutCRC-12-15-04CRC Meeting, December 15, 2004
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CARMEL REDEVELOPMENT COMMISSION Meeting, Wednesday,
December 15, 2004
The meeting was called to order by Vice President Ron Carter at 7:04 p.m. Commission
members Rick Sharp and Bill Hammer were present, constituting a quorum. Also present
were Mayor Brainard, Evan Lurie, Les Olds, Karl Haas and Dan Moriarity. Sherry
Mielke and Phyllis Morrissey as support staff.
Approval of Minutes
Mr. Hammer moved for approval of the November 16, 2004, minutes. Following a
second by Mr. Sharp, the motion was unanimously approved.
Mr. Hammer moved for approval of the December 2, 2004, minutes. Following a second
by Mr. Sharp, the motion was unanimously approved.
Financial Matters
Resolution 26-2004
Mr. Haas presented a resolution stating that the CRC acquire property at 302 Pintail
Court for $336,250.00, as part of the Illinois Street extension project which was financed
with the Illinois Street bond. This price is the exact average of the two appraisals. Mr.
Sharp moved for approval of the resolution. Following a second by Mr. Hammer, the
motion was unanimously approved.
Cash Flow Report
Ms. Mielke reported the November cash balance is $2,116,723. She has received verbal
confirmation from New York bank that the remaining balance in the draw down BANS is
$1,420,020. Total resources between cash balance and bonds is $3,536,743.
In December we will be expecting TIF revenue of almost $1,800,000 and a debt service
of about $487,000 so our net increase for TIF revenue should be $1,300,000. This should
be received by December 30. It was noted the Pedcor closing should also occur in
December.
Ms Mielke distributed a Budget Comparison Report and a spreadsheet of professional
services rendered. Discussion followed.
Ms. Mielke distributed a report of Projected 2005 Expenses. Further discussion.
Invoices
Invoices were submitted totaling $280,848.75. Mr. Sharp moved for approval of the
invoices. Seconded by Mr. Hammer. Mr. Carter questioned an invoice for a dinner with a
consultant. After explanation, noting liquor was not part of the bill, the invoice was
included with those submitted. The motion was then unanimously approved.
CRC Meeting, December 15, 2004
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Cinergy
Mr. Olds pointed out a letter from Cinergy outlining the costs of relocating the overhead
power lines in Parcel #5. At this time the overhead lines will continue to the north side of
the fire station and at that point turn west with an overhead line down to the Monon Trail.
The pole is mounted at the edge of the Monon Trail and then the wiring goes under-
ground along the edge of the trail all the way through and underneath City Center Drive.
It then pops back up again at Mohawk Place and goes back to the original lines. That’s
the shortest run and it involves 4,000 lineal feet of high voltage cable. The estimated cost
is $1,855,000 which includes an estimated $654,000 for materials.
Cinergy will not move forward without a signed agreement from us that we will pay
these costs. We are obligated to Pedcor to move the power lines as soon as possible
because they are in the middle of the construction area. The timing for materials is 8-9
months from placement of order. Cinergy will bid the work out and come back to us with
a recommendation for awarding the bid. At that time they will expect us to pay a deposit,
the total cost of the cable. An electrical engineer hired by Mr. Olds is checking the prices
of the wire. Another source for the wire is being researched.
Further discussion followed about Cinergy and related problems.
Mr. Sharp moved the CRC execute the letter of agreement with Cinergy. Mr. Hammer
seconded the motion. Discussion followed. Call for the question. The motion was then
approved unanimously.
Update on Properties
Parcel #2
Pedcor’s office is totally enclosed. Enclosure around the lift station is moving slowly
because of the custom pieces for the curved wall.
Mr. Sharp asked about skating on the reflecting pool. Mr. Olds reported Dave Brandt will
be doing some repair work and then put up some barricades at this point.
Mr. Hammer suggested temporary signage be installed in the Pedcor office areas to better
direct the traffic.
Parcel #5
Pedcor presentation will be ready for January meeting which will be changed from the
18th to the 25th. The bids for demolition of Parcel #12 and Parcel #13 will be re-
advertised to be opened on the 25th.
Mr. Haas said he will have documents ready for signing by Mr. Carter tomorrow.
Parcel #7, Performing Arts Center
Basic site design being done to coordinate with Parcel #5 commercial area. One example
was presented.
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Mr. Olds explained about various methods of stormwater storage. Discussion followed.
Mr. Carter expressed concern about how the Monon Trail “fits into” the overall plan for
Parcel #5.
Mr. Carter asked if there would be a need for the Commission to look at already built
performing arts centers. Mayor Brainard said that is not known yet. He noted the
information which was sent to Commission members. Discussion followed about
funding, construction and operating costs.
Parcel #8, AMLI Old Town
Mr. Olds will have AMLI’s representative at the next meeting to report on the status of
the project leasing.
Bazbeaux Pizza has signed a letter of intent to locate in Old Town.
A survey is being done to determine total number of parking spaces in Old Town.
Mr. Carter noted the importance of communicating with existing Old Town merchants,
“because they are salespeople for us, too.”
There will be an Old Town merchants association formed.
Mr. Lurie reported on his recent work in the Old Town area, noting suggestions he has
made to merchants. He proposed that Parcel #12 become a design center with the center
being a mart and having small retail storefronts wrapped around it and have underground
parking. He suggested a walking path be created beside the Monon so people won’t be
dodging bicycles, noting this will be the main link.
Appraisals are being requested for the Old Town Tavern property.
A website will be created to help market the district and it will have links to all the
existing businesses, it will explain the services the district will provide, the proposed
design mart, referral service. First rights of refusal will go to businesses in the
Indianapolis area then the offerings will be expanded further.
Parcel #9, Chris Reid
Power is now available in the building.
Parcel #10
Still have a couple of punch list items to complete on Shapiro’s Phase II.
Parcel #12
Mr. Olds asked for permission to do an RFP on Parcel #12. Mr. Sharp moved the CRC
authorize Mr. Olds to prepare an RFP on Parcel #12, loosely described by Mr. Lurie, but
delay in advertising and releasing it until such time and after consultation with legal
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counsel it is determined that it will not jeopardize our legal position with Payless.
Discussion followed.
Mayor Brainard announced we will have a nationally sanctioned barbecue festival which
will be held at City Center the weekend before the Indy 500. This is being organized by
Greg DeWitt, Shapiro’s manager, whose hobby is sanctioning barbecue events around the
country. The grounds will be reserved for this. There will probably be twenty people who
will be competing for a $10,000 purse.
Mr. Lurie noted he has a meeting scheduled to discuss sculptures for the City, including
some for plazas, City Center, surrounding areas, and the Monon. Mr. Carter noted the
importance of keeping Parks Director, Mr. Westermeier, in the loop on this.
Call for the question. Mr. Sharp’s motion was seconded by Mr. Hammer. The motion was
then unanimously approved.
Parcel #13
No bids were received from developers for the project, but Pedcor has expressed an
interest. Mr. Olds has requested a proposal from them.
Parcel #20
Relocation of the Carmel Arts Council building and garden is underway. Included will be
diagonal street parking on First Avenue.
Mr. Olds recommended Shiel Sexton be hired as construction manager for this project
with the same fee schedule as Gilliatte. Total estimated cost for the project is $175,000.
Mr. Sharp moved the CRC hire Shiel Sexton as construction manager for the Parcel #20
project and allocate up to $175,000 for the project. Seconded by Mr. Hammer and
unanimously approved.
Old Business
Third Avenue Streetscape
At Mr. Olds’ suggestion, Mr. Sharp moved to remove construction of the sidewalk along
City Center Drive, subject to the Director of Redevelopment’s receiving a fair credit for
work from the contractor and Pedcor accepting this credit amount as full payment for
constructing the sidewalk. Following a second by Mr. Hammer, the motion was
unanimously approved.
New Business
None
Next Meeting will be Tuesday, January 25, 2005.
Adjournment
Motion was made, seconded and unanimously approved at 8:49 p.m.