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HomeMy WebLinkAboutCCM-02-07-11Office of the Clerk- Treasurer COMMON COUNCIL MEETING AGENDA MONDAY, FEBRUARY 7, 2011 6:00 P.M. COUNCIL CHAMBERS /CITY HALL /ONE CIVIC SQUARE MEETING CALLED TO ORDER 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. RECOGNITION OF CITY EMPLOYEES AND OUTSTANDING CITIZENS 4. APPROVAL OF MINUTES a. January 18, 2011 Special Meeting b. January 27, 2011 Special Meeting 5. RECOGNITION OF PERSONS WHO WISH TO ADDRESS THE COUNCIL 6. COUNCIL, MAYORAL AND CLERK TREASURER COMMENTS /OBSERVATIONS 7. ACTION ON MAYORAL VETOES 8. CLAIMS a. Payroll b. General Claims c. Retirement 9. COMMITTEE REPORTS City of Carmel a. Finance, Administration and Rules Committee b. Land Use, Annexation and Economic Development Committee c. Parks, Recreation and Arts Committee d. Utilities, Transportation and Public Safety Committee e. Report from the Council Appointee to the Redevelopment Commission f. Report from the Ethics Commission ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 1 10. OLD BUSINESS a. Fourth Reading of Ordinance D- 2021 -10; An Ordinance of the Common Council of the City of Cannel, Indiana, Amending Subsection (b) and Adding Subsection (d) to Chapter 6, Article 4, Section 6 -54 (Posting and Placement of Signs in Public Right -of -Way Prohibited) of the Carmel City Code; Sponsor: Councilor Griffiths. Remains in the Utilities, Transportation and Public Safety Committee (2/14/11). b. Fourth Reading of Ordinance D- 2024 -10; An Ordinance of the Common Council of the City of Cannel, Indiana, Adding Chapter 2, Article 4, Sections 2 -91 (Cumulative Capital Development Fund #211)(g) and 2 -92 (Cumulative Capital Improvement Fund #203)(c) to the Carmel City Code; Sponsor: Councilor Snyder, Sharp, Seidensticker and Accetturo. c. Second Reading of Ordinance D- 2027 -11; An Ordinance of the Common. Council of the City of Carmel, Indiana, Adding Chapter 2, Article 5, Section 2 -184.3 (Closing Agent Responsibilities; Certain Real Estate Transactions) to the Carmel City Code; Sponsor: Councilor Snyder. d. Resolution CC- 12- 20 -10 -01 (Formerly Resolution CC- 12- 06- 10 -03); A Resolution of the Common Council of the City of Carmel, Indiana, Amending the Contract with Carmel Professional Firefighters Association (Local #4444); Sponsor(s): Councilor(s) Griffiths and Rider. Remains in the Utilities, Transportation and Public Safety Committee (2/14/11). 11. PUBLIC HEARINGS 12. NEW BUSINESS a. First Reading of Ordinance C- 266 -11; An Ordinance of the Common Council of the City of Cannel, Indiana, Approving and Adopting Interlocal Cooperation Agreement (Joint Drainage Improvement Project between the City and Hamilton County for the Bricllebourne /Larkspur subdivision in Southwest Clay); Sponsor: Councilor Sharp. b. First Reading of Ordinance D- 2028 -11; An. Ordinance of the Common Council of the City of Carmel, Indiana, Amending Chapter 8, Article 4, Section 8 -37(a) (Fifteen- Minute Loading Zones) and Chapter 8, Article 5, Section 8 -48(d) (Limited Parking Areas) of the Carmel City Code; Sponsor: Councilor Carter. c. First Reading of Ordinance D- 2029 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Adding Chapter 2, Article 4, Section 2 -137 to the Carmel City Code, Thereby Establishing the City of Carmel "The Center For The Performing Arts, Inc. Fund #500); Sponsor(s): Councilor(s) Snyder, Sharp and Seidensticker. d. First Reading of Ordinance D- 2030 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Establishing the Service, Rates and Charges for the Collection and Sanitary Disposal of Residential Solid Waste and Yard Waste, Including Recycling Services; Sponsor(s): Councilor(s) Sharp and Seidensticker. 2 13. OTHER BUSINESS 14. ANNOUNCEMENTS 15. EXECUTION OF DOCUMENTS 16. ADJOURNMENT 02107/11 CC Meeting A cnd t e. First Reading of Ordinance D- 2031 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Authorizing the Issuance of Bonds (96 Street -U.S. 421 EDA S17,580,000) Pursuant to IC 36- 7- 14 -3.5; Sponsor: Councilor Snyder. Resolution CC- 02- 07- 11 -01; A Resolution of the Common council of the City of Carmel, Indiana, Approving and Adopting Drug Task Force lnterlocal Agreement (Between the City of Carmel, City of Noblesville, City of Lebanon, Town of Whitestown, Town of Fishers, Town of Zionsville and the Prosecutors of Hamilton And Boone Counties); Sponsor: Councilor Snyder. City Council Appointments: 1. Carmel Economic Development Commission (Term expires 1/31/13, two year term); One appointment. 3 1 1 1 COMMON COUNCIL MEETING MINUTES MONDAY, FEBRUARY 7, 2011 6:00 P.M. COUNCIL CHAMBERS /CITY HALL /ONE CIVIC SQUARE MEMBERS PRESENT: Council President W. Eric Seidensticker, Council Members Richard L. Sharp, John V. Accetturo, Joseph C. Griffiths, Luci Snyder, Kevin Rider and Deputy Clerk Treasurer Lois Fine. Mayor Brainard and Clerk- Treasurer Diana L. Cordray were not in attendance. Council President Seidensticker called the meeting to order at 6:00 p.m. Reverend Luther Brunette, Carmel Lutheran Church, pronounced the Invocation. Council President Seidensticker led the Pledge of Allegiance. RECOGNITION OF CITY EMPLOYEES AND OUTSTANDING CITIZENS: There were none. APPROVAL OF MINUTES: Councilor Rider made a motion to approve the Minutes from the January 18, 2011 Special Meeting. Councilor Snyder seconded. There was brief Council discussion. Council President Seidensticker called for the vote. Minutes were approved 6 -0 (Councilor Accetturo abstained). Councilor Snyder made a motion to approve the Minutes from the January 27, 2011 Special Meeting. Councilor Rider seconded. There was no Council discussion, Council President Seidensticker called for the vote. Minutes were approved 4 -0 (Councilors Accetturo, Carter and Griffiths abstained). RECOGNITION OF PERSONS WHO WISH TO ADDRESS THE COUNCIL: Katya Klauz, 4018 Dolan Way, Carmel, IN. addressed the Council and introduced a delegation of Russian dignitaries who were touring Cannel to learn more about local government. Their trip was funded through a Library of Congress grant given to the Russian School of Indianapolis and Beyond Borders Global Connections for the purpose of hosting these delegates. This competitive grant was awarded to these agencies as part of the Open World Program. Katya will be the interpreter for the group during their stay in Carmel. 1 1 1 COUNCIL, MAYORAL AND CLERK TREASURER COMMENTS /OBSERVATIONS: Councilor Rider addressed the Council and complimented the Carmel Street Department for their hard work during the recent ice and snow storm. Councilor Rider also discussed the recent Grand Opening of the Palladium. Councilor Sharp addressed the Council and thanked the Carmel Street Department and public safety employees for their hard work during the recent snow storm. Councilor Sharp also discussed the publics awareness regarding the Carmel Reparatory Theatre working on Carmel becoming the host city for the "ACT (Association of Community Theatre) Fest 2013" National competition. The winner of the National competition will represent the United States in Europe. Councilor Accetturo addressed the Council regarding eliminating Township governments being discussed at the State House on Tuesday. Councilor Snyder addressed the Council regarding the Hamilton County Humane Society. ACTION ON MAYORAL VETOES: There were none. CLAIMS: Councilor Griffiths made a motion to approve claims in the amount of $2,378,630.36. Councilor Rider seconded. There was no Council discussion. Council President Seidensticker called for the vote. Claims were approved 7 -0. COMMITTEE REPORTS: Councilor Snyder reported that the Finance, Administration and Rules Committee met and discussed Ordinance D- 2024 -10 and Ordinance D- 2027 -11. The committee report will be given when the items appear on the agenda. Councilor Sharp reported that the Land Use, Annexation and Economic Development Committee had not met. Councilor Griffiths reported that the Utilities, Transportation and Public Safety Committee had not met. The next meeting will be held on Thursday, February 10, 2011 at 5:30 p.m. Mr. Bowers presented the report from the Carmel Redevelopment Commission. There was brief Council discussion. Councilor Carter reported that the Parks, Recreation and Arts Committee had not met. Report from the Ethics Commission. No report was given. OLD BUSINESS Council President Seidensticker announced the Fourth Reading of Ordinance D- 2021 -10; An Ordinance of the Common Council of the City of Carmel, Indiana, Amending Subsection (b) and Adding Subsection 2 (d) to Chapter 6, Article 4, Section 6 -54 (Posting and Placement of Signs in Public Right -of -Way Prohibited) of the Cannel City Code; Sponsor: Councilor Griffiths. Remains in the Utilities, Transportation and Public Safety Committee (2/14/11). This item was not discussed. Council President Seidensticker announced the Fourth Reading of Ordinance D- 2024 -10; An Ordinance of the Common Council of the City of Carmel, Indiana, Adding Chapter 2, Article 4, Sections 2 -91 (Cumulative Capital Development Fund #211)(g) and 2 -92 (Cumulative Capital Improvement Fund #203)(c) to the Carmel City Code. Councilor Snyder presented the Finance, Administration and Rules Committee report to the Council and made a motion to present proposed Ordinance D- 2024 -10, 1/21/11, As Amended, VERSION A to the Council for discussion. Councilor Rider seconded. Councilor Rider made a motion to amend the proposed amendments. Councilor Snyder seconded. There was brief Council discussion. Council President Seidensticker called for the vote to amend the proposed amendments. The motion was approved 7 -0. Council President Seidensticker called for the question. The motion to amend Ordinance D- 2024 -10 was approved 7 -0, There was no Council discussion. Council President Seidensticker called for the question. Ordinance D- 2024 -10 As Amended was adopted 7 -0. Council President Seidensticker announced the Second Reading of Ordinance D- 2027 -1 An Ordinance of the Common Council of the City of Carmel, Indiana, Adding Chapter 2, Article 5, Section 2 -184.3 (Closing Agent Responsibilities; Certain Real Estate Transactions) to the Carmel City Code. Councilor Snyder presented the Finance, Administration and Rules Committee report to the Council and made a motion to present proposed Ordinance D- 2027 -11, As Amended, 1- 21 -11, VERSION A to the Council for discussion. Councilor Accetturo seconded. There was no Council discussion. Council President Seidensticker called for the vote. The motion was approved 7 -0. There was brief Council discussion. Councilor Snyder referred to City Attorney, Doug Haney, for clarification. There was additional Council discussion. Councilor Snyder made a motion to approve Ordinance D- 2027 -11 As Amended. Councilor Rider seconded. There was no Council discussion. Council President Seidensticker called for the vote. Ordinance D- 2027 -11 As Amended was adopted 7 -0. Council. President Seidensticker announced Resolution CC- 12- 20 -10 -01 (Formerly Resolution CC- 12- 06- 10 -03); A Resolution of the Common Council of the City of Carmel, Indiana, Amending the Contract with Carmel Professional Firefighters Association (Local #4444); Sponsor(s): Councilor(s) Griffiths and Rider. Remains in the Utilities, Transportation and Public Safety Committee (2/14/11). This item was not discussed. PUBLIC HEARINGS There were none. NEW BUSINESS Council. President Seidensticker announced the First Reading of Ordinance C- 266 -11; An Ordinance of the Common Council of the City of Cannel, Indiana, Approving and Adopting Interlocal Cooperation Agreement (Joint Drainage Improvement Project between the City and Hamilton County for the Bridlebourne /Larkspur subdivision in Southwest Clay). Councilor Griffiths made a motion to move this item into business. Councilor Sharp seconded and presented this item to the Council. Councilor Sharp referred to City Engineer, Mike McBride, to address the Council. There was brief Council discussion. Councilor Sharp made a motion to suspend the rules and not send this item to committee and vote this 3 evening. Councilor Griffiths seconded. There was no Council discussion. Council President Seidensticker called for the vote. The motion was approved 7 -0. Councilor Sharp made a motion to approve Ordinance C- 266 -11. Councilor Griffiths seconded. There was no Council discussion. Council President Seidensticker called for the vote. Ordinance C- 266 -11 was adopted 7 -0. Council President Seidensticker announced the First Reading of Ordinance D- 2028 -11; An Ordinance of the Common. Council of the City of Carmel, Indiana, Amending Chapter 8, Article 4, Section 8 -37(a) (Fifteen Minute Loading Zones) and Chapter 8, Article 5, Section 8 -48(d) (Limited Parking Areas) of the Carmel City Code. Councilor Griffiths made a motion to move this item into business. Councilor Sharp seconded. Councilor Carter presented this item to the Council. There was no Council discussion. Council President Seidensticker referred Ordinance D- 2028 -11 to the Parks, Recreation and Arts Committee for further review and consideration. Council President Seidensticker announced the First Reading of Ordinance D- 2029 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Adding Chapter 2, Article 4, Section 2 -137 to the Carmel City Code, Thereby Establishing the City of Carmel "The Center for the Performing Arts, Inc. Fund #500). Councilor Sharp made a motion to move this item into business. Councilor Rider seconded. Councilor Sharp presented this item to the Council. There was brief Council discussion. Council President Seidensticker referred. Ordinance D- 2029 -11 to the Finance, Administration and Rules Committee for further review and consideration. Council President Seidensticker announced the First Reading of Ordinance D- 2030 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Establishing the Service, Rates and Charges for the Collection and Sanitary Disposal of Residential Solid Waste and Yard Waste, Including Recycling Services. Councilor Griffiths made a motion to move this item into business. Councilor Sharp seconded and presented this item to the Council and referred to Sue Maki, Manager of Customer Relations and Education for the City of Carmel Utilities Department, to address the Council. There was brief Council discussion. Council President Seidensticker passed the gavel to Councilor Snyder to address the Council. Councilor Snyder referred Ordinance D- 2030 -11 to the Utilities, Transportation and Public Safety Committee for further review and consideration. Council President Seidensticker reclaimed the gavel from Councilor Snyder. Council President Seidensticker announced the First Reading of Ordinance D- 2031 -1 An Ordinance of the Common Council of the City of Carmel, Indiana, Authorizing the Issuance of Bonds (96 Street U.S. 421 EDA $17,580,000) Pursuant to IC 36- 7- 14 -3.5. Councilor Griffiths made a motion to move this item into business. Councilor Snyder seconded and presented this item to the Council and referred to Mike Howard, 694 Logan Street, Noblesville, IN., attorney representing the Hamilton County Redevelopment Commission, to address the Council. There was brief Council discussion. Council President Seidensticker referred Ordinance D- 2031 -11 to the Finance, Administration and Rules Committee for further review and consideration. Council President Seidensticker announced Resolution CC- 02- 07- 11 -01; A Resolution of the Common Council of the City of Carmel, Indiana, Approving and Adopting Drug Task Force Interlocal Agreement (Between the City of Carmel, City of Noblesville, City of Town of Whitestown, Town of Fishers, Town of Zionsville and the Prosecutors of Hamilton And Boone Counties). Councilor Snyder made a motion to move this item into business. Councilor Sharp seconded. Councilor Snyder presented this item 4 to the Council. There was no Council discussion. Councilor Griffiths made a motion to approve Resolution CC- 02- 07- 11 -01. Councilor Sharp seconded. There was no Council discussion. Council President Seidensticker called for the vote. Resolution CC- 02- 07 -11 -01 was adopted 7 -0. OTHER BUSINESS City Council Appointments: 1. Carmel Economic Development Commission (Term expires 1/31/13, two year term); Councilor Sharp nominated Drew Williams. Councilor Accetturo seconded. There were no other nominations, Councilor Carter objected. Council President Seidensticker called for the vote. Mr. Williams was appointed by to the Carmel. Economic Development Commission 6 -1 (Councilor Carter opposed). ANNOUNCEMENTS EXECUTION OF DOCUMENTS ADJOURNMENT Council President Seidensticker adjourned the meeting at 7:43 p.m. Respectfully submitted, ATTEST: Diana L. Cordray, IAlMC, C1erkz reasurer 02/07/1] CC Meeting Minutes Approved, Clerk Treasurer Diana L. Cordraayl`IAMC 5 es Brainard, Mayor A CRC Meetings CARMEL REDEVELOPMENT COMMISSION February 7, 2011 CITY COUNCIL REPORT (Prepared for David Bowers 1/26/11) The CRC held their regularly scheduled public meeting on Wednesday, January 19, 2011 at 7:30 p.m. Upcoming Meetings: o Wednesday, February 16, 2011 Regular Meeting Financial Matters: The end of month December CRC The December distribution of TIF The initial lease payment on the Redevelopment Authority's Lease Rental Revenue Bonds, Series 2005 for the performing Arts Center in the amount of $6.9 million due on January 15, 2011 was paid on December 21, 2010. All other CRC obligations associated with bond payments or developer agreements that were due on or before January 1, 2011 were paid on December 20, 2010. CRC Public /Private Partnerships: 1. City Center CRC /Pedcor LLC. (Parcel #5) 2. The Palladium (Parcel #7 -A)\ Operating Balance is $12,277,494 funds was received on December 15` a. Please see attached report from Signature Construction (Distributed at 1/19/11 CRC meeting). a. Exterior finish work is moving ahead to complete pavers, sidewalks and exterior lighting. Light poles are in place with certain poles having lights that illuminate the exterior of the Palladium. Continuous snow has made site work difficult. Temporary sidewalks have been poured connecting the Parcel_5 garage with the Monon Trail adjacent to the Palladium east entry plaza. b. Exterior landscape will be on hold until spring. Final grading will be completed for landscape work subject to weather. 1 c. Construction Manager (Shiel Sexton) is preparing to move off site. "Attic stock" of spare parts will be stored either on site or off site at a CRC warehouse. Shiel Sexton has moved off Woods Wire site and will turn it over to REI Construction to store construction materials for Main Stage Theater and construction parking. d. Feinstein Foundation offices and display space is finished and open to the public. Traffic from the January 22 dedication event was heavy as was the Sunday opening to the public. Furniture for the space arrived January 25, 2011. e. Artec will continue to make adjustments in equipment and training of Palladium staff. Artec will continue to be on site through 2011. Their work will interface with the tuning of the Studio Theater and Main Stage Theater. To date, everything seems to be working according to Artec standards. 3. Center Green (Parcel #7 -B) (Center Green is the green space between the Concert Hall and the Main Stage Theater /SEP Office building to the south.) a. Please reference attached REI Project Manager's report. b. The loop road that comes off 3rd Avenue and serves both The Palladium and supporting theaters was completed for Office Building #1 tenant (SEP) to move in by December 1, 2010. The City has taken responsibility for snow removal. c. Temporary sidewalk has been poured to connect the 7 -C Garage to the Palladium across Center Green. d. City IT and Communications staff are studying wi -fi installation for the campus. e. The Center Green surface will be ready for Palladium events with final landscaping complete in Spring 2011. All contracts for work have been awarded f. Event tents are being installed for the January 29, 2011 gala. 4. Energy Center (Parcel #7 -C) a. Construction work has been completed to add the additional pumps and modules to serve the Main Stage Theater, Office Building #1 and Office Building #2 with the necessary capacity that will serve existing city buildings to include City Hall, police department and fire station. Work was substantially completed in October 2010. b. Survey work has been completed to establish routes to run hot and chilled water lines to the city buildings. Final engineering documents will be bid to establish construction costs of running lines to city buildings. Consulting engineers have worked up a cost estimate to rework the 20- year -old heating and cooling systems in the existing city buildings, especially police headquarters. All construction and piping extension for the three buildings are scheduled to be completed by January 1, 2012. 2 c. City Utilities began operating and maintaining the Energy Center on January 1, 2011. The CRC will fund all operating expenses for the Energy Center. d. Electrical engineers have been awarded contracts by the 4CDC to design the new mechanical systems for the three City buildings. 5. Main Stage Theater CRC, REI and Pedcor LLC (Parcel #7C -1) a. Construction is moving forward at a fast pace. Structural steel is about 100% complete with adjacent masonry shaft for the elevator and stairs completed. The building is being enclosed to allow interior work and installation of roofing to weatherproof the project. b. Contracts have been awarded for shell and core and are below budget. Construction Manager has reported the interior finish bids are in budget and will recommend awarding contracts. c. Masons are completing the enclosure wall around the Theater interior space. The architects have submitted the proposed Theater color schemes and finishes to the CRC Plan Review Panel, and received approval by the committee. Samples of Theater seating have been submitted for approval. d. Exterior sign package and garage signage are ready for bidding. Review of designs has been approved by the CRC and Civic Theater. Steven Libman will carry out his review by February 1, 2011. e. Main Stage Theater is set for completion in June 2011 and the Studio Theater will be ready by March 2011. f Bids for Theater equipment have been received and are within budget. Theater interior finishes bids have been received and contracts should be awarded in February 2011. Artec, Civic Theater and Steven Libman are reviewing theater equipment lists. 6. Studio Theater Office Building #1 (Parcel #7C) a. Interior construction of the Theater space is well underway with all trades installing walls, ceilings, structural supports and mechanical and electrical rough -ins. Equipment grid is in place. b. Theater equipment and sound systems are being installed with completion set for January 2011. c. Construction Manager has had Civic Theater and Steven Libman sign off on theater and sound equipment lists. d. Studio Theater general construction was substantially completed by December 31, 2010. 3 e. Waiting for seating package to be delivered. 7. North Office Building #1 CCDC (Parcel #7C -3) a. The building shell has been entirely enclosed. All glass and frames have been installed on the east and north wall. Masonry is going up on the east and north side of the building. Interior cores spaces are being completed with mechanical and electrical work complete on the top two floors. b. The SEP tenant space is complete. SEP moved into the building on January 3, 2011. c. Building elevators and lobbies are open to the public. d. The construction of a temporary connection from lobby through Civic support space was approved by the City Fire Marshal. Passage way will be open for the January 29, 2011 gala. 8. Parking Structure CRC (Parcel #7C -3) a. The garage construction Substantial Completion document was issued November 30, 2010. Construction Manager has received from City agencies the Certificate of Occupancy dated November 30, 2010. REI Management has a one year contract to manage the garage and office building. b. Contractor has completed repairing topping slabs on all floors. Contractors have started the concrete slabs at grade for Civic rehearsal space. Plumbing rough -in work is underway at this time. Concrete contractor has completed the underground storm water retention area under the south end of the garage. The storage space under the ramp at the first floor will be shared with both theaters and. Farmers Market equipment. c. Garage signage for gala and tuning concerts is temporary. Final signage will arrive in March 2011. Electrical street signs on 3 Ave that indicate garage is full will be tied electronically to gate at garage entry. d. The garage security system as well as the controlled entry points have been resolved with security consultants as the building relates to both the Theater and Office Building. e. The garage was open to the public on December 1, 2010. 9. Arts District Lofts Shoppes CRC /Keystone Development (Parcel #47) a. The project is progressing well. It is anticipated that permanent power will be in the building by the end of January. b. Drywall and finishing is approximately 80% complete throughout the project. 4 c. Cabinets are being installed in the eastern half of the building on floors 3 and 4. d. The last area (phase 3) of gyperete was placed the week of January 24th. e. Painting continues on the interior. On the exterior, EIFS is near completion. Exterior trim work and caulking has begun. Balcony trim systems and railings began the week of 1/10/11. The balcony trim is 75% complete and the railings are 25% complete at the present time. f. MEP contractors are progressing well with the hopes of using the HVAC equipment for heat when the permanent power is installed. Items being scheduled are floor tile, carpet, plank flooring, granite tops, light fixtures, fire alarm activation and finalizing the courtyard pool design. 10. Arts Design District Parking CRC (Parcel #62) a. The site behind the Chaos building has been filled with gravel on a temporary basis to fill in where old garages were demolished to allow for proper drainage away from buildings. b. Existing CRC parking area has been re- striped to provide a more orderly and effective visitor parking area. c. The CRC is reminding merchants and their staff that they should be parking in the Cannel Lions Club Parking lot to maintain available parking for shoppers. Arts Design District Update: 1. News and Events a. A Valentine's Day Gallery Walk is scheduled for Saturday, February 12, 2011. b. The 2011 calendar of events is currently being finalized and should be released by mid February. 5 UNRESERVED 010010 BILAOCE I 1 f |W g Parcel 10 'P5 501 14 11 8!8 11 Pwdh94. Leessz075,CRC, Woods9Ne, 943 (9621 Sm1• •'awl Fund 902 1 077109dbn .'3019: RPAC 1 60- Center 9909 used lo PAC 01 Parcels 4611 120311 Fe99 Pery9 -31 .hens 0000NOR102E9: Land 08(4359019 a 4 Leax9 Other P10401 Tad revenues 22.809, T1F Interest Ml9ce2a1eoes,010000 CRC Dtpeme Seam ave l2.4p91001 019919 RPAC 4C-DC. arr. 641. of 664e s 904 19 0 313.95hep1 acs 21- Lune 6.146E 091491 1 09988 R96•60l: Relmtua 19.912 094.413. 1 OPER62649 &ALSACE Geed Reaeub9 Rad 16&0 Yew 6.dJ {C59091EP 99.91 Rs sese. kesew. 11, 011 2.099.479 I 6,016,807 111 1111 I !I i 2,436 2,436 16,000 1 41,936 53.726 06 145,498 3,200,164 157,819 11179 663,629 4,634,637 1.201 1,772 62,761 99,122 4,533,943 479,950 ACTUAL 4.11.141_ January Feb. ery 7,787,012 3,439.769 2,916,417 1 181,019 2,734.309 6,110,432 1 15,190,931 k i 11 11 1 -,s: Illi g I 11490I 2.439 3,270 2496, 10,000 20000 10,600 10,000 10,000 60,601 52,819 44,948 63,615 31,4231 104,963 505.170 122,146 104.206 107,791 5.799.593 1,932,645 1498,979 1.140.910 2,345,726 1 11 3.196,719 32,721 4,991,951 4,171,705 16.911,030 ƒ 760 716 196 I 500 (01,480) 35.143 22,585 10,834_ 1 i III III 3,057439 93.401 24,431 16,560.000 I 4955,709 4,926,973 ACTUAL ACTUAL 11.114!34 ACTUAL ACTUAL. March Apm May June July 7,576,267 4,255,807 1,629,699 4,077,799 6,449,922 J 1 11,052,913 1 k 1111111101101 10,000 46:180 805,675 1,857,022 72,997 225 02,672 ACTUAL Au 091 20,000,121 8,899.580 1 k\ 2,456 1 10,000 15.166 1,200,823 2,164,9 -1 1 79,319 78 70,242 41. 16492,173 2749,166 a I 8,..■» .!!m IL 4# l�: >.t #t /2 ,G I -1 5l t §.k.ill i. 1 7971 2,436' 6400 10,900 60,500 10,000 9,169 11206 7,125 26,770 1 14,234,171 9 (06,930 I k 13.500 000 2 1 5.9 26,367 42,270 26,000 691 900 111 9,774,976 601931 0.19434 PROJECTED O4t96er November O...01.r 11,421,360 1099,446 19.111,799 9,726.27. 1 3,402,704 I u $f� `Ag V Pe i gP, z 126,000 490,733 5,670491' 27,905295, 01 11,1781 ,t 0 60455.671 70455.1 k 13500000 13 500 914 0 5P. 5616 295,982 291.987 79242 79.242 I 0 0 0 8,431 ,214 6431 14,503,000 1e 534 00C 0 0 68.543,4071 19 543 477 MEMMIMMI 79391 ante forecast 1 :,m;«,;: /i VI l§ .:i i §2 in f 542 124500 499 7331 5.970197 77.90295 11 179 1 110.000 125000 2,555,000 r O 751,7201 21218.339 I) 0,345,090 2,560000 I 15,652.1391 1'17111(!7' 1 hers, for any purl... See assumptions AGual results Maly vary 4ml LS e artlerences may be malarial. ignature onstruction, r_LC City Progress Report 1/13/11 Signature Construction is pleased to provide a brief list of highlighted activities being completed in Carmel within the last month for Carmel City Center Building A, Building B, P111 Waterproofing and Pavers, Village on the Green Parking Garage, Village on the Green Theater, and Tenant information at Indiana Design Center as well as Carmel City Center Buildings A B. 1. Parcel 73 Streetscape Project Work continues at the cast in place retaining walls at the northeast corner. The mudslabs in these areas will be ready to pour at the next break in weather. City Center Dr paver work is complete at this time with the materials being removed and the area is cleared to open. The boiler and piping inside the boiler room is installed as well as the walls for manifolds. Currently waiting on manifold boxes. All of the street lights are installed. Brick at wall and pavers continue as weather permits. 2. P -111 Waterproofing, Mud Slab and Pavers All pavers at walkways are complete aside from the small areas at expansion joints. This work will be completed as weather permits. Infrastructure installation at the Chandelier Court Fountain continues. Pavers at Hanover Pass have continued. Waterproofing has been on hold due to weather. 3. Carmel City Center Building A Parcel 5 At the south east turret area, EF1S production has commenced with the aid of supplemental heating, foundations have been excavated and anchor bolts placed for the future monumental stair that is going into fabrication. At the north east corner, final granite deliveries adjacent to the Parcel 73 lower staircase have arrived to the jobsite and installations have continued. Punch/completion lists have been issued to contractors, and are actively being completed, with the exception of those items deemed as weather sensitive. 4. Carmel City Center Building B Parcel 5 Drury Simmons tenant fit out of floors 2 and 3 has been completed and turned over, Drury Simmons moved in and started business on Monday January 10, 2011. 5. Village on the Green Parking Garage Parcel 7C -3 Closeout documents are being prepared. Owner training and turnover is underway. 6. Village on the Green Theater Parcel 7C -1 Except for misc. in -fill work, the stage and Auditorium CMU walls have been completed. Veneer masonry wall work has been completed at the East side, continues at the North side and has started recently at the South side of the bldg. With the exception of some misc. in -fill areas and some small areas of roof parapet framing, the exterior CFS framing and sheathing is nearly complete. Steel detail work within the Auditorium is scheduled to be completed yet this week. Sprinkler piping installation within the Auditorium is currently in progress. The roofer has mobilized on site and is getting started with their roofing at the main roof area (above 2 flr. mech. room and Auditorium). .Duct work installation is currently in progress at all levels of the bldg. The lower duct work within the Auditorium is scheduled to be installed next week. Electrical rough -in continues at all levels and at all areas of the bldg., including at the stage area. The installation of the house light hoists above the Auditorium is scheduled to start toward the end of this month. Interior metal framing continues at misc. areas throughout the bldg. 7. Indiana Design Center Tenant Spaces The total leasable square footage for Indiana Design Center is 82,975 square feet. Currently, 64,437 square feet is leased. 8. Carmel City Center Tenant Spaces The total leasable space for Carmel City Center Phase 1 is 78,427 square feet. Currently, 26,371 square feet is leased. r4 i W�� ra. r 4.**Tarkin8ton Theater: Roofin8, Interior Rou8h In, Interior Framin8, Exterior Facade work all on8oin8. •:4•Studio Theater nearin6 completion: Substantial Completion set for Januar 20. First tunin6 event is scheduled for Feb. 21. Grand Openin8: The week of March Th. ,.l r 7 A..: r a ..1 S f ...r r A RA ,,a. 4 ----c- 7°' !Iird _LT- View ._rap Room and rchestr.I Pit --rs i., :l.": 3 t"'= •'.'..!1_:,,,U; r• 5, 1 .r •-'..:^47.-.. r-r-,4--- 4 0 .i, l'i--- .1 4, ,-,c 4. 4 4 e .f.,rt".'.'-r.•:',-•-•,,, '7„: '...."---•,--.:-:"-zt-n-,1,,,,k.re k ,.,,H., r ".i• 7Z, i .s....,..... 4...: ,.,.:,.._..r.._......„„...,::....,.,_ i. :i f.:. -4 ;f 1 1 17.-1: ft-574-.."-A. 'i.. c ''''71't1/44eios'4•‘--------.''-. A t t" -'-'1•••1:01t7•73:77-.. 1 V., .1. „...-".?.--,„•I ,..,t I-i.-Yi.,....-4 7 1 7- --,,efl. 4.. l'ffr•?*It'.*.,..f"7”, -rw-.;...- .--,..„--‘7.-■-,.. '1 N'. t•,z€,,ti ==-:-C 4- '-.7.;--" •7--- ....-g7'1' r 7 '":7^% 1. tr ,,,J,QN.,.„,-_ --_,....„:7--,-. "......n.."-- 4---!- 7 -7 ;::-.--21: 1:••": 4 7 .:::7 :,t ..f')_,....z,,. ....,1 i c.:;4 1 -ft, '''"7-4-" L Q' T 7 7 r 1. a ,7.4 4 .7. a e Catwalks and iiuctwork from below td Just a few ca. les for s nd! re s arati U 1 3i a JL Y M y s for the Ga a are o "Center Grn" Date: February 5, 2011 To: Members of the Council, City of Carmel From: Jim Hig Re: Explanation of the Monthly Financial Summary of the CRC Page 1— Monthly Financial Summary and Pending Expenses Receipts MEMORANDUM Certified Pu.bEic Accountants One Independence Center, 1776 North Meridian Street, Suite S oo Indianapolis, Indiana 462o2, Telephone 13x7- 634 -474,7 Facsimile 1 317 632,-2,727 Toll Free 1 877 634-4747 Web 1 wwu',LWGCPA.com LWG LONDON WITTE GROUP Please allow this memo to address the request of Councilman Sharp regarding an explanation of the monthly CRC financial summary that is distributed each month following the CRC meeting. The circulated items are essentially in three sections (the summary, the detail of the receipts and disbursements and the CRC forecast). The large spreadsheet/forecast is prepared by Coonrod Associates and is a document that the CRC Commissioners and Council have been receiving for some time. The genesis of the two new schedules was a result of initial questions that were raised when London Witte Group came on Board in August of last year concerning the need for information of the CRC's activity in more detail than was being provided in the monthly spreadsheet /forecast. This format was reviewed at the August 19, 2010 meeting of the Finance and Administration Committee and was welcomed by the councilors in attendance. I have attached a slightly revised copy of the summary for the month ended December 31, 2010 for your reference for the balance of this memo. This first page summarizes the CRC activity in a Balance /Receipt /Disbursement/Balance format for the month just concluded. The activity is segregated by funding source and presently contains five categories. Clerk Treasurer These are the funds that are currently held by and accounted for the Clerk Treasurer. CRC— This is the activity of the CRC's checking account maintained at Regions Bank. 4CDC Grants, Installment Purchase Contracts and Energy Center Sale These three categories represent the potential funding dollars (rights) that are available to the CRC from the various sources and are segregated to these three categories for internal use. The Receipts Section typically reflects the direct receipt of funds into the Clerk- Treasurer or CRC funds and to the extent that the receipts came from 4CDC Grants, Installment Purchase Contacts or February 5, 2011 Page 2 proceeds from the Energy Sale, the offsetting transfer of those receipts are reflected as a negative receipt (a transfer if you will) so that overall receipts are not overstated. Disbursements The Disbursements Section summaries the expenditures from each of the funding sources (primarily the funds held by the Clerk Treasurer or the CRC). Pending Expenses and Funding Plan The purpose of this section is to reflect any approved expenditure of the CRC that was not paid as of the end of the month and its funding source. This is the slightly revised section that I mentioned earlier in the memo. Upon my review I found that the section was not as clear in pointing out the intended information. As you will see in the attached December 2010 summary, the CRC is holding previously approved disbursements for two vendors for the reasons noted (Boxes 1 and 2). The remaining four boxes summaries the PAC and non -Pac related expenditures that were not paid as of the end of the month, Information regarding the month that the invoices were received, approved by the CRC along with the anticipated payment timefrarne are provided for internal purposes. Remaining Pages Detail of Receipts and Disbursements The remaining pages are meant to provide the detail of the receipt and disbursement activity for the month and ties back the to the summary page information. For example, if you were reviewing the summary section and wanted to know what made up the receipts by the Clerk Treasurer in December ($9,178,929.57). On the top of page 2, you will note that under Clerk Treasurer receipts there were two items. First, the collection of the TIF receipts for the second half of the year ($9,178,875.55) along with interest earnings from the City's sweep account, As for the disbursements, they are shown by funding source and by date. We have included the check number, vendor name and the amount along with a designation of whether the expenditure is related to the PAC or not. Summary All of this activity, the balances, receipts, disbursements and ending balances tie back to the spreadsheet forecast from Coonrod Associates. It provides the Council with greater detail of what /who was paid, the amount of payment and a check number. That way if a councilmember had February 5, 2011 Page 3 a question regarding a specific receipt or disbursement, they would have information that would be helpful to me and the CRC staff in providing the appropriate information. I hope that this assist in understanding the format and purpose of the information provided. If you should have any question or need additional information, please do not hesitate to contact me at 777- 7023 or jim..higgins ggins@lwgcoa.com. Attachment c: Mayor Brainard Diana Cordray CRC Members Les Olds Carmel Redevelopment Commission Financial Summary For the Month ended December 31, 2010 Installment Purchase Description Clerk Treasurer CRC 4CDC Grants Contracts Energy Center Sale Total Cash Balance 1211/10 1101 Cash 13,686.61 13,686.61 1110 TfF Distributions 7,264.84 7,264.84 1118 2008 TIF Bond Proceeds 2,484.82 2,484.82 1119 2008 TIF Debt Service Ras 871,278.94 671,278.94 87504111 Regions Bank 5,649,316.05 5,649,316.05 Wells Fargo Energy Center Sale 5,239,360.13 5,239,360.13 Cash Commitments 10,803.12 6,547,573.23 6,558,376.35 Totel Cash 694,715.21 5,649,316.05 10,803.12 6,547,573.23 5,239,360.13 18,141,767,74 Recelpls Clerk Treasurer Funds 9.178,929.57 9,178,929.57 CRC Funds 28,000.00 28,000,00 Transfer 1213110 (100,000.00) 100,000.00 Transfer- 12/2110 1,345,185,77 (1,345,185,77) Transfer 12/15/10 798,738.99 (798,738.99) Transfer 12!15110 789,327.79 (789,327.79) Transfer- 12/17110 (9,178,875.55) 9,178,875.55 Total Receipts 54,02 12,038,128,10 100,000.00 (789,327,79) (2,143,924.76) 9,204,929.57 Disbursements Clerk- Treasurer Funds PAC Non -PAC 258,50 258.50 CRC Funds Installment ContractLoans 789,327.79 789,327.79 PAC 8,974,230.08 8,974,230.08 Non -PAC 5,269,935.69 35,451.66 5,305,387.35 Total Disbursements 258.50 15,033,493.56 35,451,66 15,069,203.72 1101 Cash 13,429.15 13,429.15 1110 TIF Distributions 7,265.41 7,265.41 11182008 TIF Bond Proceeds 2,485.01 2,485.01 11192008 TIF Debt Service Res 671,331.16 671,331.16 87504111 Regions Bank Cash Commitments Cash Balance 12131/10 694,510.73 2,653,950.59 75 351.46 5,758,245.44 3,095,435.37 12,277,493.59 Description Total CRC Pending Expenses Prepare by London Willa Group Month Received CRC Expenses Pending Expenses and Funding Plan Amount Left to be Month Approved Month to be Paid Paid Amount Approved by Primary Funding Commission Source General Piping Inc. payments held due to litigation Various Various TBD 111,604.34 111,604.34 I CRC account Gibraltar Construction Corp payments held due lo litigation Various Various TBD 87,345.00 1 87,345.00 CRC account IPAC November 1 December February 4,578.47 1 826,576.78 CRC acct/ installment Purchase Loan Non -PAC November December 1 February 7,812.50 3,806,105.06 CRC acct! Installment Purchase Loan PAC December January March 599,118.08 1/19/2010 CRC acct! Installment Purchase Loan Non -PAC December I January March 795,921.57 1/19/2010 CRC acct/ Installment Purchase Loan 1,606,379.96 ysna1t Cterk- Treasurer Receipts Acct Acct Name Amount 12117/2010 2010 Property Tax Receipts 9,178,075.55 12/31/2010 Interest on Sweep Accl 54.02 CRC Receipts 12/7/2010 12/2/2010 Check run 1212110 Check run 12/7110 Check run 12/15110 Check run 12116110 Check run Total CT 9,178,929.67 Total CRC 26,000.00 Total Receipts December 9,204,920.67 Disbursements Check# Vendor 1417 AT &T 1418 Brighlhouse Networks 1419 Carmel Utilities 1420 Duke Energy Total 1421 Alt Wilzig Engineering 5,654.85 November PAC 1422 Arsee Engineers 3,395.00 November PAC 1423 Arlen Consultants 36,248.58 November PAC 1424 Chardon Laboralories 1,750.00 November PAC 1425 CSO Architects 76,869.24 November PAC and Non -PAC 1426 David M Schwarz/Architectural 11,276.76 November PAC 1427 Diversified Painting Company 245,625.00 November PAC 1428 Ermco 71,753.00 November PAC 1429 Hagerman Construction Corp 15,480.00 November PAC 1430 Hy/ant Group 7,822.00 November PAC 1431 Kiku Obata 22,811.87 November PAC 1432 L'Acquls Consulting Engineers 12,186.00 November PAC 1433 London Witte Group 6,787.74 November Non -PAC 1434 M A B Associates 12,471.00 November PAC 1435 Pedcor Design Group 18,317.64 November Non -PAC 1436 Santarrossa Mosaic The Co 83,000.00 November PAC 1437 Shlel Sexton Company, Inc. 253,442.74 November PAC 1438 Steel Supply& Engineering 22,323.99 November PAC 1439 WR Dunkin Son, Inc. 415,064.20 November PAC 1440 Circle B Construction Systems 40,906.16 November PAC PAC Non -PAC Total 1,346,185.77 1,275,491.09 69,694.68 1441 Huntington Bank 470,997.00 December Non -PAC PAC Non -PAC Total 479,997.00 479,997.00 1451 All Wilzig Engineering, Inc. 1452 Arsee Engineers, Inc. 1453 Artec Consultants Inc. 1454 Circle B Construction Systems 1455 CSO Architects 1456 David M. Schwarz Architectural 1457 Diversified Painting Company 1458 Ermco, Inc. 1459 Hagerman Construction Corp 1460 Klku Obate 1461 L'Acquis Consulting Engineers 1462 M A B Associates, Inc. 1463 Poynter Sheet Metal 1464 Santarossa Mosaic The Co. 1465 Shiol Sexton Company, Inc. 1466 W R Dunkin Son, Inc. Total Receipts Acct Name Miscellaneous Receipts 1467 Banc of America Leasing 1408 Bobby John, LLC 1469 C.L. Coonrod Company Carmel Redevelopment Commission Financial Summary For the Month ended December 31, 2010 Amount 28,000.00 Amount 252.23 December Non -PAC 64.95 December Non -PAC 12.74 December Non -PAC 6,200.89 December Non -PAC 6,530.81 3,895,80 December PAC 1,465.00 December PAC 36,975.71 December PAC 4,725.44 December PAC 36,739.76 December PAC 15,690.21 December PAC 153,461.00 December PAC 27,590.00 December PAC 6,000.00 December PAC 6,627.53 December PAC 16,248.00 December PAC 8,089.00 December PAC 9,282.00 December PAC 38,064.38 December PAC 240,971.16 December PAC 192,914,00 December PAC 798,738.99 328.35 December Non -PAG 7,125.00 December Non -PAC 23.396,00 December Non -PAC PAC Non -PAC 6,630.81 PAC Non -PAC 798,738,99 12/15/10 Check run 12/22/10 Check run 12/2/10 Bank Fees on 4CDC Grant 'funds 12120110 Property Tax Wire Transfers 12120110 Check run 12121/10 Check run 1470 Central States Consulting, LLC 1471 Community Bank 1472 Crown Trophy 1473 CSO Architects 1474 Dean Dottie Harrill 1475 Duke Energy 1476 E. Lurie, LLC 1477 Even Lurfe Consulting 1478 Hamilton County Treasurer 1479 HCO Coffee Tea, Inc. 1480 Hirons Company 1481 I H S Global Insight (USA), Inc. 1482 IN Dept of Environmental Mgmt 1483 Kiku Obeta 1484 L'Acquis Consulting Engineers 1485 La Mie Emile 1486 LaFever Electric, Inc. 1487 London Witte Group 1488 Lowe's 1489 Matthew D. Worthley 1490 National Bank of Inlanapolis 1491 NOW Courier, Inc. 1492 Office Depot 1493 Ofd Town Properties, LLC 1494 Old Town Shops Property Assoc 1495 Pedcor Design Group 1496 Regions Bank 1497 REI Construction Services 1498 REI Real Estate Services, LLC 1499 RobDeRocker 1500 5 K Building Services, Inc. 1501 Service First Cleaning 1502 Signature Construction, LLC 1503 Smock Fenster Corporation 1504 Slivers Staging Services 1505 United Fidelity Bank 1506 Village Financial, LLC 1507 Wells Fargo Bank, N.A. 1508 Wilkinson Brothers Total 1509 Architectural Glass Motel Co 1510 Broady Campbell, Inc. 1511 ideal Heating, Inc. 1512 LaFever Electric, Inc. 1513 Little Construction Co., Inc. 1514 MacDougal Pierce 1515 REI Construction Services 1516 Software Engineering Professlonals 1517 Thyssenkrupp Elevator 1518 Verkler Construction Tote I 1519 Duke Energy 1520 Vectren Energy Total Total Total 1521 1522 1523 Total Bank Fees Bank of New York Mellon Bank of New York Mellon Bank of New York Mellon Bank of New York Mellon Bank of New York Mellon US Bank Bank of New York Mellon Bank of New York Mellon Carmel Ulilities Vectren Energy Delivery Duke Energy 1,662.50 December Non -PAC 19,000.00 December Non -PAC 2,250.00 December Non -PAC 41,166.17 December Non -PAC 10,000.00 December Non -PAC 130.06 December Non -PAC 8,185.29 December Non -PAC 7,150.00 December Non -PAC 3,963,92 December Non -PAC 25.00 December Non -PAC 19,850.50 December Non -PAC 33,750.00 December Non -PAC 1,675.92 December Non -PAC 19,859.70 December Non -PAC 40,134,25 December Non -PAC 68.32 December Non -PAC 46,097.83 December Non -PAC 3,148.75 December Non -PAC 510.68 December Non -PAC 50.00 December Non -PAC 45,638.89 December Non -PAC 17,61 December Non -PAC 37.85 December Non -PAC 2,435.87 December Non -PAC 1,757.52 December Non -PAC 19,965.10 December Non -PAC 185,684.92 December Non -PAC 51,242.71 December Non -PAC 12,035.99 December Non -PAC 2,411.41 December Non -PAC 10.00 December Non -PAC 311.00 December Non -PAC 11,513.75 December Non -PAC 207,247.50 December Non -PAC 39,401.37 November and December Non -PAC 30,347.26 December Non -PAC 123,465.07 December Non -PAC 1,601,200.00 December Non -PAC 1,500.00 December Non -PAC 2,806,751.76 83,512.65 Installment Purchase Contract 38,339.50 Installment Purchase Contract 22,066.00 Installment Purchase Contract 23,803,42 Installment Purchase Contract 11,407.57 Installment Purchase Contract 79,422.30 Installment Purchase Contract 61,965.43 Installment Purchase Contract 381,115.72 Installment Purchase Contract 64,639.00 Installment Purchase Contract 43,036.20 Installment Purchase Contract 789,327.79 27,622.13 December Non -PAC 9,962.19 December Non -PAC 37,684.32 35,451.66 35,451.66 421,702.50 Perkwood East Property Taxes 445,488.57 Perkwood Crossing Property Taxes 24,809.51 Carmel City Center 2005A Property Taxes 61,254,64 Carmel City Center 2005B Property Taxes 88,619.95 Indiana Design Center Property Taxes 403,116.20 Carmel Merchants Square Property Taxes 6,000,000.00 PAC Lease payment 457,828.75 Illinois Street 2004 A 8,780,828.12 24.12 December Non -PAC 210.62 December Non -PAC 30.30 December Non -PAC 265.04 1524 Wells Fargo, N.A 3.28 Gramercy Property Taxes PAC PAC Non -PAC 2,606,761.76 PAC Non -PAC 789,327.79 PAC Non -PAC 37,584.32 PAC Non -PAC 35,451.66 PAC Non -PAC 6,900,000.00 1,880,828.12 Non -PAC 265.04 December Summary Totals PAC Nan -PAC 8,974,230.08 I 8,194,973.54 12/23110 Wire Transfer 1213110 Transfer to Lake City Bank 12/20(10 Clerk Treasurer pald on behalf of CRC PAC Non -PAC Total 3.28 3.28 Total Total AT&T Tota I Remainder owed on $8.5M Lake City Lake City Bank 189,280.58 Bank Loan from 4CDC Transfer due to Overdraft 100,000.00 Tota I CRC 16,169, 203.62 Total Disbursements December 16,169,203.62 PAC Non PAC 189,280.58 189,280,68 PAC Non -PAC 100,000.00 100,000,00 PAC Non -PAC 258.50 December Non -PAC 258.50 258.50