HomeMy WebLinkAboutCRC-07-16-08CRC Meeting, July 16, 2008
1
CARMEL REDEVELOPMENT COMMISSION Meeting, Wednesday,
July 16, 2008
President Ron Carter called the meeting to order at 6:40 p.m. Commission members Jeff
Worrell, Bill Hammer and Rick Sharp were present, constituting a quorum. Also present
were Karl Haas, Les Olds, Sherry Mielke, Andrea Stumpf, Matt Worthley and Darrell
Norris.
Others present:
Pat Robinson, Rick Osborne, Ryan Menard, Dan Moriarity, Brandon Bogan, John Suter,
Melanie Hayes, Mike Anderson
Presentations
Keystone Construction
Ryan Menard (Keystone Construction) introduced Dan Moriarity (CSO Architects) who
presented the new schematic design for the Parcel 47 project. The “Arts District Lofts” is
composed of a restaurant with outdoor seating on the southeast corner of the project,
retail on three sides of the project, apartments above and a location reserved for the VFW
on the northeast corner of the site. An interior courtyard will be included with three
access walkways from the street, with a plaza design consisting of fountains and
decorative pool. There is 47,000 sq. ft. of retail on the first level, public restrooms and
space for electrical service areas. The upper three levels are reserved for residential with
the exception of the southwest corner of the project that is reserved for a retail/restaurant
space with outdoor patio area overlooking the Monon Trail. There are 148 residential
units with dimensions ranging from 800-1,100 sq. ft. The roof will contain a green roof
system to add to the LEED certification. There are two levels of parking below grade.
The exterior materials will be predominantly brick.
Mr. Worrell moved for approval of the schematic design for the Parcel 47 project.
Seconded by Mr. Hammer and unanimously approved.
Mr. Sharp explained an original motion providing exclusive negotiating rights to
Keystone Construction was approved at the previous CRC meeting which stated a project
agreement would be brought before the Commission at the current meeting. No project
agreement is prepared at this time.
Mr. Sharp moved that the Commission extend the exclusive negotiating period until the
next regularly scheduled meeting of the CRC and that Keystone Construction pay the
additional $41,000 in earnest money to be received by the Commission by July 25th.
Seconded by Mr. Hammer and unanimously approved.
Approval of Minutes
April 30 – May 2, 2008: Mr. Sharp moved for approval, seconded by Mr. Worrell and
passed with one abstention from Mr. Hammer.
CRC Meeting, July 16, 2008
2
June 18, 2008: Mr. Hammer moved for approval, seconded by Mr. Sharp and
unanimously approved.
July 2, 2008: Mr. Worrell moved for approval, seconded by Mr. Hammer and
unanimously approved.
Financial Matters
Ms. Mielke announced the June end of month operating balance for the CRC General
Fund is $1,786.695.00. The TIF distribution is still forecasted for the month of
September.
Ms. Mielke requested the Commission’s approval to pay invoices for:
CRC General Fund in the amount of $1,031,380.70.
o Mr. Sharp moved for approval, seconded by Mr. Hammer and
unanimously approved.
Brookshire Golf Course claims in the amount of $175,024.60.
o Mr. Sharp moved for approval. Seconded by Mr. Hammer and
unanimously approved.
Disbursement of funds for the PAC construction fund in the amount of
$3,015,868.85.
o Mr. Sharp moved for approval. Seconded by Mr. Worrell and
unanimously approved.
Ms. Mielke reported that all costs pertaining to the Dog Day Afternoon event will be
reimbursed by the Humane Society for Hamilton County. The event was a fundraiser for
the Humane Society with $13,450.77 has been raised, with approximately $9,000
donated after expenses. Approximately $3,000 of CRC funds were spent on advertising
for the event.
Committee Reports
Mr. Olds stated there were no committee reports at this time.
Update on Properties
Mr. Carter requested the weeds be cut on both sides of the Monon Trail between the trail
and the fencing on Parcel 7A, Parcel 5 and the Pedcor site. Mr. Carter questioned what
department was charged with setting up future operations in regards to the PAC Energy
Center. Mr. Olds explained that John Duffy, Director of Utilities, will supply several
individuals who will be in training on the equipment. Mr. Duffy is assuming full
responsibility for the operating of the equipment. In the future, the operating
management company for the PAC will provide staff to operate the equipment and
maintain the Energy Center.
Mr. Carter requested the staff meet with either the tenants or members of Pedcor to
discuss parking and tow-away areas in the Old Town Shops I & II parking areas. He also
requested the graffiti on the previous Street Department buildings be removed by the
Street Department.
CRC Meeting, July 16, 2008
3
Mr. Olds reported a meeting was scheduled between the Mayor and representatives of
National City Bank to discuss the development of their property located on the northeast
corner of Range Line and Main.
Mr. Worrell asked the CRC staff to take care of a bent directional sign located at Old
Town Shops I. He also questioned the status of outstanding Old Town Renovation
Grants. Mr. Olds reported high interest from businesses in the area and that he has made
verbal agreements to many businesses, with many businesses still needing to fill out the
grant request application. There is currently one project completed but the owner has yet
to fill out the application.
Old Town Arts & Design District
Ms. Mielke announced the upcoming Rock the District festival scheduled for Saturday,
July 19th, from 11am-10pm.
Crowe’s Eye Photography, a photography studio, and Movement on Main, a dance and
yoga studio, recently opened in the Arts & Design District at 16 W. Main Street. The
Simply Sweet Shop and Second Story Playhouse will also open in July.
Mr. Carter announced that he and other Commission members attended an Old Town
Arts & Design Merchant Association meeting to listen to ideas and discuss issues with
businesses in the area.
Old Business
Approval of Hirons & Co. Contract
Mr. Carter and members of the CRC Staff have met with Hirons and Company to review
and discuss the Hirons contract with Mr. Haas reviewing it as well.
Mr. Worrell moved to approve the Hirons and Company contract as it has been presented
to the Commission. Seconded by Mr. Hammer. Mr. Hammer noted on page #5,
paragraph #17, there was an absence in the sentence, “Scope of work for a period of __
days,” and requested a modification stating the required number of days. Mr. Carter
suggested approving the contract and giving Ms. Mielke the authority to fill in the set
number of days. The motion was passed unanimously.
Approval of Streaming Video for City Center Complex
Mr. Worrell questioned who would be responsible for paying additional costs each year
after the initial $4,000 “annual streaming server and bandwidth cost associated with these
streams.” Ms. Mielke explained the staff recommendation is to evaluate the project after
one year due to the potential for the need for cost adjustments. At that time, the costs
will be brought before the Commission for their review.
Mr. Sharp also noted the benefit of testing mesh network equipment in regards to
possible future equipment used in the city’s public safety departments.
CRC Meeting, July 16, 2008
4
Mr. Carter announced the excitement of the current construction phase for the PAC with
the cranes beginning to construct the frame of the building, and the need to record this
progress.
Mr. Worrell thanked the responsible party, Winston Long of OMNI Productions, for
obtaining the sponsorship for the project and in return reducing the cost. Mr. Carter also
thanked Motorola and ERS.
Mr. Sharp moved for approval of the streaming video charge of $4,000 for the City
Center camera project for one year. Seconded by Mr. Hammer and unanimously
approved.
New Business
Approval of Resolution 2008-5 Transfer of Brookshire Golf Course
Mr. Sharp moved to amend item 2B to read, “the purchase price for the golf course shall
be mutually agreed upon by the City and the CRC provided, however, that such price
shall not be less than the total of the amount of the original bond indebtedness resulting
from the purchase of the golf course and the sum of all cash expenditures (all costs
incurred by the CRC minus income stream) made by the CRC during it’s period of
ownership.” Seconded by Mr. Hammer.
Mr. Hammer questioned if the liquor license was included under the provisions in 2A.
Mr. Haas stated that it would include the liquor license.
The amendment was passed unanimously. Resolution 2008-5 as amended was also
passed unanimously.
Evan Lurie, LLC Lease
Mr. Haas requested the Commission propose a motion to add an item for consideration of
space lease with E. Lurie LLC.
Mr. Sharp moved to add the motion for approval to the agenda, seconded by Mr. Worrell
and unanimously approved.
Mr. Sharp explained the CRC offices are in need of expanding. Currently there is little
over 900 sq. ft. which is insufficient to house the bodies and activities taking place in the
office. The Commission has been looking for space in the Arts & Design District in the
amount of 2,400-2,500 sq. ft. The conclusion is to lease that amount of space on the
second floor of the Lurie building. The rent is well within the market value presented,
and the staff recommends a lease period of five years.
Mr. Worrell commented that $17.50/sq. ft. was a very good rate and questioned if the
CRC was receiving a special rate or if this was a market rate value. Mr. Haas stated it
was a “well-negotiated” rate.
CRC Meeting, July 16, 2008
5
Mr. Sharp moved to approve a five year lease with Evan Lurie, LLC for a 2nd floor office
space, located at 30 W. Main Street, at a price of $17.50 per sq. ft. with an owner
supplied tenant allowance of $40,000. The CRC President is approved to sign the lease
on behalf of the Commission subject to satisfaction of the following requirements:
A) A confirmation from Evan Lurie, LLC mortgage lender that the lease meets it’s
requirements; and
B) Confirmation of the gallery operating covenant will be honored for its full term;
and
C) E. Lurie LLC will list the remainder of the second floor space with a suitable
commercial real estate broker.
Seconded by Mr. Hammer and unanimously approved.
Other Business
There is no other business to come before the Commission at this time.
Announcements
Mr. Sharp stated he feared he may have inadvertently offended/insulted colleagues of the
CRC due to the fact he has been critical of the CRC’s recommendation of regarding the
declaration of an EDA for the Legacy Fund with will result a TIF allocation. His critical
comments were merely comments. His concern is the CRC is allocating TIF for some
residential improvements that would come as part of the normal developmental process.
It was never his intention to disparage the actions of this body or the actions it took.
Mike Anderson from Shiel Sexton invited all Commissioners to the PAC construction
site to see the tower crane that will be delivered Friday. The presence of the tower crane
is an absolute milestone in the construction phase. The building will begin to be erected
and the public will be able to see a building begin to take shape over the next six months.
Adjournment
Mr. Sharp moved the meeting be adjourned and seconded by Mr. Hammer. The meeting
was adjourned at 7:48 p.m.