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HomeMy WebLinkAboutCCM-07-18-11Office of the Clerk. Treasurer of CdIrmel CO MON COUNCIL MEETING AGENDA MONDAY, JULY 18, 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 Nancy Chance Good Samaritan Charities Presenting plaques to Carmel Fire and Police Departments and to Carmel Financial. 4. APPROVAL OF MINUTES a. June 20, 2011 Regular Meeting b. June 30, 2011 Special Meeting 1 9. COMMITTEE REPORTS 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 d. Detail of Wire Transfers for June, 2011 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 ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571.2414 10. OLD BUSINESS 11. PUBLIC HEARINGS 12. NEW BUSINESS 13. OTHER BUSINESS 14. ANNOUNCEMENTS 15. EXECUTION OF DOCUMENTS 16. ADJOURNMENT 0711811 1 CC Meeting Agenda a. Ninth Reading of Ordinance D- 2030 -11, As Amended; An Ordinance of the Common Council of the City of Cannel, 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. a. First Reading of Ordinance D- 2041 -1 An. Ordinance of the Common Council of the City of Carmel, Indiana, Authorizing the Acceptance of Carmel Fire Department Payments made by Credit Card by Adding Chapter 2, Article 5, Section 2 -184.4 (Payments By Credit Card To Carmel Fire Department For Ambulance Services) to the Carmel. City Code; Sponsor(s): Councilor(s) Seidensticker and Snyder. b. First Reading of Ordinance D- 2042 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Enacting and Adopting a Supplement to the Code of Ordinances of the City of Carmel, Indiana W Quarter ALP Codification); Sponsor: Councilor Snyder. c. Resolution CC- 07- 18- 11 -01; A Resolution of the Common Council of the City of Carmel, Indiana, Designating 201 West 103 Street, Suite 520, Indianapolis, Indiana 46290 (Allegient, LLC) as an Economic Revitalization Area; Sponsor(s): Councilor(s) Seidensticker, Rider, Sharp and Snyder. 2 1 1 1 COMMON COUNCIL MEETING MINUTES MONDAY, JULY 18, 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, Ronald E. Carter, Kevin Rider, Clerk- Treasurer Diana L. Cordray and Deputy Clerk Treasurer Lois Fine. Mayor Brainard was not in attendance. Council President Seidensticker called the meeting to order at 6:00 p.m. Reverend Greg McGarvey, Cannel United Methodist Church, pronounced the Invocation. Councilor Accetturo led the Pledge of Allegiance. RECOGNITION OF CITY EMPLOYEES AND OUTSTANDING CITIZENS: Nancy Chance, Good. Samaritan. Network of Hamilton County, presented plagues to Carmel Financial, Carmel Fire Chief Keith. Smith and to the Carmel Police Department for their continued support for the Holiday program. APPROVAL OF MINUTES: Councilor Griffiths made a motion to approve minutes from the Jane 20, 2011 Regular Meeting. Councilor Rider seconded. There was no Council discussion. Council President Seidensticker called for the vote. Minutes were approved 7 -0. Councilor Griffiths made a notion to approve minutes from the June 30, 2011 Special Meeting. Councilor Rider seconded. There was no Council discussion. Council President Seidensticker called for the vote. Minutes were approved 6 -0 (Councilor Snyder abstained). RECOGNITION OF PERSONS WHO WISH TO ADDRESS THE COUNCIL: The following individuals addressed the Council in favor of Ordinance D- 2030 -11 As Amended (Establishing Service, Rates and Charges for the Collection and Sanitary Disposal of Residential. Solid Waste including Recycling Services): Marti Stigers Margot Gibson 1554 Glen Manor Court, Carmel, IN 13810 Laredo Drive, Carmel, IN 1 1 1 Charles Fera Joe Ferrell Joe Gibson Phil Squire Dwight Lile 6522 Freemont Lane, Carmel, IN 4429 Somerset Way S. Drive, Carmel, IN 13810 Laredo Drive, Carmel, IN The following individual addressed the Council opposed to Ordinance D- 2030 -11 As Amended (Establishing Service, Rates and Charges for the Collection and Sanitary Disposal of Residential Solid Waste including Recycling Services): 1315 N. Lawrence Road, Carmel, IN 10508 Connaught Drive N., Carmel, IN COUNCIL, MAYORAL AND CLERK TREASURER COMMENTS /OBSERVATIONS: Councilor Snyder addressed the Council regarding the Hamilton County Humane Society. Councilor Rider addressed the Council regarding an Eagle Scout who chose Northview Christian Church to design and install a disk golf course on the grounds. This project has received National recognition. Councilor Seidensticker addressed the Council regarding Ordinance D- 2030 -11 As Amended (Establishing Service, Rates and Charges for the Collection and Sanitary Disposal of Residential Solid Waste including Recycling Services). ACTION ON MAYORAL VETOES: There were none. CLAIMS: Councilor Griffiths made a motion to approve claims in the amount of $1,380,619.77. Councilor Snyder seconded. There was no Council discussion. Council President Seidensticker called for the vote. Claims were approved 7 -0. Detail of Wire Transfers for June, 2011. Councilor Griffiths made a motion to acknowledge wire transfers in the amount of $17, 044,427.40. Councilor Snyder seconded. There was no Council discussion. Council President Seidensticker called for the vote. Wire transfers were acknowledged 7 -0. COMMITTEE REPORTS: Councilor Snyder reported that the Finance, Administration and Rules Committee had not met. The next meeting will be held on Thursday, July 21, 2011 at 5:30 p.m. Councilor Snyder also discussed Ordinance D- 2030 -11 As Amended (Establishing Service, Rates and Charges for the Collection and Sanitary Disposal of Residential Solid Waste including Recycling Services). Councilor Sharp reported that the Land Use, Annexation and Economic Development Committee had not met. Councilor Carter reported that the Parks, Recreation and Arts Committee had not met. 2 Councilor Griffiths reported that the Utilities, Transportation and Public Safety Committee had not met. Councilor Griffiths addressed the Council regarding a committee report from April 2011 discussing Ordinance D- 2030 -1.1 (Establishing Service, Rates and Charges for the Collection and Sanitary Disposal. of Residential Solid Waste including Recycling Services) and reviewed the proposed amendments that were discussed at the meeting in April. Dave Bowers, Council representative on the Carmel Redevelopment Commission, was available for questions from the Council regarding activities of the Carmel Redevelopment Commission. There was brief Council discussion. Steven Libman, President CEO for The Center for the Performing Arts, presented a report to the Council. There was brief Council discussion. OLD BUSINESS Council President Seidensticker announced the Ninth Reading of Ordinance D- 2030 -11, As Amended; 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. Council President Seidensticker removed this item from the Finance, Administration and Rules Committee. There was brief Council discussion. Council President Seidensticker provided Council with Ordinance D- 2030 -11 As Amended Revision 2 and reviewed the proposed amendments. Page 5, line 196 change date from July 1, 2011 to October 1, 2011; line 198 add or termination; change date from July 1, 2011 to January 1, 2013. There was brief Council discussion. Councilor Rider made a motion to change the date on line 197 from October 1, 2011 to January 1, 2012. Councilor Snyder seconded. There was brief Council discussion. Council President Seidensticker continued to review the proposed amendments. Page 5, lines 204 through 207, add, To the extent any municipal or governmental facilities receive solid waste collection and disposal service from the City, such municipal and governmental entities are subject to the fees established in this Ordinance. There was brief Council discussion. Page 5, lines 209 through 221, add, new Section 7, plus new verbiage Opt Out of Service; Recycling Service; Maximum Fees; and Severability. From August 1st to August 15`' of each year, a Resident may elect to opt out or withdraw from the City's solid waste collection and recycling service for that year only by sending notice in writing to the Director of the Sewer Utility. If the Resident opts out of the City's service, the Resident will not be subject to the rates and charges set forth herein. A Resident that opts out of the City service for a given year, will not be able to return (or "opt in') to the City's service until the following year. Any third party provider seeking to provide solid waste collection service to a Resident that has opted out of the City service must also provide weekly recycling service. The maximum fee that a third party provider can impose on a Resident for solid waste collection and recycling service is $15.00 per month. If any portion of this section is determined to be unenforceable, then this entire section shall be null and void and the right of the Resident to opt out under this section shall be repealed. There was brief Council discussion. Councilor Sharp made a motion to strike from page 5, lines 214 through 221, A Resident that opts out of the City service for a given year, will not be able to return (or "opt in') to the City's service until the following year. Any third party provider seeking to provide solid waste collection service to a Resident that has opted out of the City service must also provide weekly recycling service. The maximum fee that a third party provider can impose on a Resident for solid waste collection and recycling service is 515.00 per month. If any portion of this section is determined to be unenforceable, then this entire section shall be null and void and the right of the Resident to opt out under this section shall be repealed. Councilor Rider seconded. There was brief Council discussion. Council President Seidensticker asked for Council approval to change the dates on page 5, line 210 from December 1st to December 15 to December l to December 31 There was no 3 1 1 1 objection from the Council. Council President Seidensticker asked for Council approval to strike lines 214 through 221, A Resident that opts out of the City service for a given year, will not be able to return (or "opt in') to the City's service until the following year. Any third party provider seeking to provide solid waste collection service to a Resident that has opted out of the City service must also provide weekly recycling service. The maximum fee that a third party provider can impose on a Resident for solid waste collection and recycling service is $1 5.00 per month. If any portion of this section is determined to be unenforceable, then this entire section shall be null and void and the right of the Resident to opt out under this section shall be repealed. There was no objection from the Council. City Attorney Doug Haney addressed the Council. Council President Seidensticker continued to review the proposed amendments. Page 6, line 253 add new Section 11, Limitation on Contracts by Board. While the Board may enter into all contracts or agreements necessary or incidental to the performance of its duties for the provision of solid waste collection and disposal service, the Council shall have ongoing jurisdiction over the rates and charges (and adjustments thereto) for the provision of such service. The Board may not obligate itself or the municipality beyond the extent to which money has been or may be provided by the rates and charges promulgated by the Council. Any change order to the currently proposed Agreement with the service provider (a copy of which is attached hereto as Exhibit A) that dictates a change to the rates established in this Ordinance shall be contingent upon the Council's approval and adoption of a new schedule of rates. Any current or future agreements entered into by the Board shall be consistent with the terms and provisions of this Ordinance. There was brief Council discussion. There was no objection from the Council. Council President Seidensticker continued to review the proposed amendments. Page 9, line 378, strike Schedule A, insert Exhibit B, except and unless the owner of a residential unit has opted out or withdrawn from the City's solid waste collection and recycling service as provided in Section 7 herein. There was no objection from the Council. Council President Seidensticker continued to review the proposed amendments. Page 10, line 398 add 18 day of July, 2011. There was brief Council discussion. City Attorney Doug Haney referred to Chris Janak, Attorney, Bose McKinney Evans, 135 N. Pennsylvania Street, Indianapolis, IN to address the Council. Sue Maki, Carmel Utilities, addressed the Council. Councilor Sharp made a motion to amend proposed Ordinance D- 2030 -11 Revision 2, in its entirety with the following proposed amendments; page 5, line 200, strike the period and insert subject to the provisions of Section 7 below and proceeded to read the proposed amendments discussed by the Council. Councilor Snyder seconded. There was no Council discussion. Council President Seidensticker called for the vote to amend Ordinance D- 2030 -11 as presented. The motion was approved 7 -0. Councilor Accetturo made a motion to approve Ordinance D- 2030 -11 As Amended Revision 3. Councilor Sharp seconded. There was no Council discussion. Council President Seidensticker called for the vote. Ordinance D- 2030 -1 As Amended Revision 3 was adopted 7 -0. There was brief Council discussion. Councilor Carter referred to Sue Maki, Carmel Utilities, to address the Council. Councilor Sharp made a motion to reconsider Ordinance D- 2030 -11 As Amended Revision 3. Councilor Rider seconded and addressed the Council. There was brief Council discussion. There was no objection by the Council to reconsider. Councilor Sharp made a motion to amend this ordinance by adding, page 5, Section 7, The City's solid waste contractor may opt out of the contract if the residential opt out results in fewer than twenty thousand (20, 000) Residential Unit participants. Councilor Rider seconded. There was brief Council discussion. Council President Seidensticker referred to City Attorney Doug Haney to address the Council. There was brief Council discussion. Councilor Carter made a motion to approve proposed Ordinance D- 2030 -1.1 As Amended Revision 4. Councilor Sharp seconded. There was no Council discussion. The motion was approved 7 -0. Councilor Rider made a motion to approve Ordinance D- 2030 -11 As Amended Revision 4. There was no Council discussion. Council President Seidensticker called for the vote. Ordinance D- 2030 -11 As Amended Revision 4 was adopted 7 -0. Council President Seidensticker called for a show of hands for approval. All Councilors raised their hands. 4 1 1 PUBLIC HEARINGS I There were none. NEW BUSINESS Council President Seidensticker announced the First Reading of Ordinance D- 2041 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Authorizing the Acceptance of Carmel Fire Department Payments made by Credit Card by Adding Chapter 2, Article 5, Section 2 -184.4 (Payments By Credit Card To Carmel Fire Department For Ambulance Services) to the Carmel City Code. Councilor Griffiths made a motion to move this item into business. Councilor Sharp seconded. Councilor Snyder presented this item to the Council. There was no Council discussion. Council President Seidensticker referred Ordinance D- 2041 -11 to the Finance, Administration and Rules Committee for further review and consideration. Council President Seidensticker announced the First Reading of Ordinance D- 2042 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Enacting and Adopting a Supplement to the Code of Ordinances of the City of Carmel, Indiana (1 Quarter ALP Codification). Councilor Griffiths made a motion to move this item into business. Councilor Snyder seconded and presented this item to the Council. Councilor Rider made a motion to suspend the rules and not send this item to committee and vote this evening. Councilor Snyder seconded. There was 110 Council discussion. Council President Seidensticker called for the vote. The motion was approved 7 -0. There was no Council discussion. Councilor Rider made a motion to approve Ordinance D- 2042 -11. Councilor Sharp seconded. There was no Council discussion. Council President Seidensticker called for the vote. Ordinance D- 2042 -11 was adopted 7 -0. Council President Seidensticker announced Resolution CC- 07- 18- 11 -01; A Resolution of the Common Council of the City of Carmel, Indiana, Designating 201 West 103 Street, Suite 520, Indianapolis, Indiana 46290 (Allegient, LLC) as an Economic Revitalization Area. Councilor Griffiths made a motion to move this item into business. Councilor Sharp seconded. Councilor Snyder presented this item to the Council. Leslie Wagoner, GINOVUS, 8888 Keystone Crossing, Indianapolis, IN, addressed the Council. There was no Council discussion. Councilor Sharp made a motion to approve Resolution CC- 07- 18 -11- 01. Councilor Snyder seconded. There was no Council discussion. Council President Seidensticker called for the vote. Resolution CC- 07- 18 -11 -01 was adopted 7 -0. ADD -ON Councilor Sharp made a motion to Add -On to the Agenda Ordinance D- 2044 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Adding Chapter 6, Article 5, Section 6 -163 (Non Consensual Towing From Private Property) to the Cannel City Code; Sponsor(s): Councilor(s) Sharp and Snyder. There was no objection from the Council. OTHER BUSINESS Council President Seidensticker announced the First Reading of Ordinance D- 2044 -11; An Ordinance of the Common Council of the City of Carmel, Indiana, Adding Chapter 2, Article 5, Section 6 -163 (Non Consensual Towing From Private Property) to the Carmel City Code. Councilor Sharp made a motion to move this item into business. Councilor Griffiths seconded. Councilor Sharp presented this item to the Council. There was no Council discussion. Councilor Sharp made a motion to suspend the rules and not 5 send this item to committee and vote this 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 D- 2044 -11. Councilor Snyder seconded. There was brief Council discussion. Councilor Rider referred to City Attorney Doug Haney to address the Council. There was no Council discussion. Council President Seidensticker called for the vote. Ordinance D- 2044 -11 was adopted 7 -0. There was none. ANNOUNCEMENTS Councilor Sharp informed the Council and citizens that the Carmel Repertory Theatre would be presenting the musical "Hairspray" at the grand opening of the Tarkington Theatre. EXECUTION OF DOCUMENTS ADJOURNMENT Council President Seidensticker adjourned the meeting at 8:27 p.m. ATTEST: Clerk Treasurer Diana L. Cordray, 07/18/11 C.C. Meeting Minutes Respectfully submitted, Clerk Treasurer Diana L. Cord Appro ed, a o y James Brainard 6 CRC Meetings CARMEL REDEVELOPMENT COMMISSION July 18, 2011 CITY COUNCIL REPORT (Prepared for David Bowers and Brad Meyer 7/1/11) The CRC held their regularly scheduled public meeting on Wednesday, June 15, 2011 at 6:30 p.m. Upcoming .Meetings: o Wednesday, July 20, 2011 at 6:30 p.m. Regular Meeting Financial Matters: The end of month May CRC Operating Balance is $9,339,803 CRC Public /Private Partnerships: 1. City Center CRC /Pedcor LLC (Parcel #5) a. Please see attached report from Signature Construction (Distributed at 6/15/11 CRC meeting). b. Bids for the plantings, bollards, street lights and benches were reviewed by the Construction Manager and brought to the CRC for review and consideration. The CRC approved the contract, subject to available funding, and contracts are being written. 2. The Palladium (Parcel #7 -A) a. Exterior landscape on the north side of the Palladium is 98% complete. b. Bids for the landscaping around the Palladium were reviewed by the Construction Manager and brought to the Commission for their review and consideration. No action has taken place at this time. c. The Palladium's scheduled season has ended with 5 special shows ongoing. Miscellaneous items are being handled by CPAF and the Construction Manager. 3. Center Green (Parcel #7 -B) a. A formal turnover of the Center Green occurred on June 14, 2011. Members of the Street Department and Carmel Utilities were on site. These groups were given an overview of the different systems (electrical bollards, light poles, dewatering pumps, irrigation system, electrical panels and switches) and trained on how to manage and maintain them. There is a one (1) year warranty for these systems that will be managed and administered by the Construction Manager, Meyer Najem. b. The Farmers Market continues to operate successfully at Center Green. They are currently working through operational issues such as bike parking, car parking and other miscellaneous issues that have cone to light during the first five uses. c. The sod has "caught" and is available for pedestrian use. The public may now walk on the grass at any time. d. The Carmel Rotary plaque and wheels will be installed the week of July 4' -8 in time for the ribbon cutting that will take place on July 8, 2011. e. Installation of permanent and temporary bike racks is being evaluated due to the large volume of people that choose to bike to the Farmers Market. This is still being worked on and discussed. 4. Energy Center Piping Extensions to City Buildings (Parcel #7 -C) a. The first two phases of the piping extension have been successfully completed. Phase Three of this project will occur beginning July 6 after CarmelFest is over and out of the Civic Square area. b. Bids for the retrofitting of Police, Fire and City Hall will be received by 7/21/11. These bids will be reviewed by the Construction Manager and presented. c. City department directors are meeting with the Construction Manager and engineers on coordinating work during business and after -hours by construction crews. This will continue to occur until the project is complete. 5. Main Stage Theater CRC, REI, Pedcor .LLC and Signature Construction (Parcel #7C -1) a. Please see attached report from REI (Distributed at the 6/15/11 CRC meeting). b. Main Stage Theater is set for substantial completion by July 15, 2011 with tuning concerts taking place from July 15 August 6, 2011. A ribbon cutting is planned for July 31, 2011 with the grand opening night event taking place on August 6, 2011. c. Carpet in the Auditorium is completely installed. d. Chairs have been installed in the Auditorium. e. Rigging overhead is installed. The stage wood flooring is installed. Sound and theater lighting is being installed. f. Shop drawings and mock ups are in process now for the signage for all of Parcel 7C (Office Building, Studio Theater, Garage, Support Space, and Tarkington). A majority of the interior signs should be installed by the end of August. g. The FF &E interior furnishings package has been approved and contracts are being written for this work. 6. Support Space (Parcel #7C) a. This space is contained within the 7C parking garage. This space will serve both The Center for the Performing Arts as well as Civic Theater. This space will be used for rehearsal, classroom and meeting spaces for the groups listed above as well as serve as the dressing rooms for the Studio Theater. 2 b. The theater support space is open and operational. Carmel Repertory Theater has already used the space for its recent performance, "Andersen (A Fairy Tale Life)." 7. Arts District Lofts Shoppes CRC /Keystone Development (Parcel #47) a. As of 5/5/11, there were approximately 50 apartments leased, with tenants occupying approximately 25 spaces. b. Streetscape work along Main Street is is about 90% complete. A little landscaping is still needed along with the installation of street lights. These street lights should start to be installed in approximately 3 weeks (the week of 7/18/11). c. Construction on Cafe St. Tropez and Huddles Frozen Yogurt's retail space is progressing nicely. d. The east portion of the Monon Trail upgrades are 98% complete. All that is left is the installation of the hand rails on the stair well. Once the handrails are installed, all barricades will be off of the Monon Trail. e. Bike racks and bike parking are being reviewed and discussed. A plan should be in place by the end of the month that can hopefully be implemented immediately after all approvals are given. Arts Design District Update: 1. News and Events a. The IU Health North Hospital Celebration Series of events is in full swing. Events have been successful and well attended, including Rock the District, Jazz on the Monon and Gallery Walks. Upcoming events include: i. Saturday, July 16, 5 -10 p.m. IU Health North Hospital Art of Wine ii. Saturday, July 23, 6 -9 p.m. —1U Health North Hospital Jazz on the Monon featuring The Splinter Group iii. Saturday, July 30, 6 -9 p.m. IU Health North Hospital Jazz on the Monon featuring Slammer Jazz Quartet iv. Saturday, August 6, 6 -9 p.m. IU Health North Hospital Jazz on the Monon featuring Blair Clark v. Saturday, August 13, 5 -10 p.m. IU Health. North Hospital Gallery Walk vi. Saturday, September 10, 12 -6 p.m. [U Health. North Hospital Artomobilia 3 Io4^8 TTO2 554'750'81 SLZ'80t'L 1 ocesc0 1 000'ZZO'3 000'509 090 051'038 £90'60 000'0 181 "19601$ 000'005 000'5555 000 000 !#p ,l 000'510 0001135 000 000'005 1 000'008 1 000'00$ 163'068'8 !0010'006'7 Z80'S99 5 440 403281. 17901 116'803e 540 000'5E6 050'567 011 O 51'090 ZEE'1806E5 000'005 000505"5 000'001 b !r £300'498 1 536'261'5 1 000 000005 1 000008 000'000 000'000 ZEE'168'0 0000060 TL0S891 068 PROJECTED December 55,570,062 468'130 "6 500'03 94 VL90'6$ 988 a8 491'626 499'93 000'52 964'32 190"(8 Z15'95 468 "01 1 959'41 5861 89691 98530 98L'UE 118 "93 066'966'0 003 058"509'1 ZIS6EL R PROJECTED November $7,535,359 50009 600'08$ 998'03 891'666 199'91 :s ..g. .1 v. 000 "5Z 965'40 095'(8 293.95 1569[ 859'11 58'61 89690 986'80 98095 448 000'060 006'500 09 1 450036 "56 f E 99E'190'90 031330044 000'000'E 500118 680'090'£5 988'08 L9T'606 199'91 000'50 964'Ll [91 E8 1 009'95 968'81 859'L1 61564 89691 986"80 981 108 "90 03149 660'E9L'T$ 1 655 SES'L6 8.. 019'591'85 0090001405 031231084 900'03 640'075 988'03 191 "686 19 9'91 000'60 960'40 151'£9 077 95 ZE8'LZ 1359 LT 665'64. 996'91 986'95 981 111199 O 00'038 MC5950$ 685 k 651'608'6$ TsnOnq 03123/99/ 000 "1)55 003 52308 600'0065 988 "03 491606 599'90 7«t g 000'52 96L'LZ 19168 065'95 858 859'11 675'61 896'91 986'80 984 CL848 ZC3 163 978'510'0$ 339 "E8L "B$ 850'997'115 AIn1 03133/094 51003 600'88$ 989'08 491'656 1 099 91 ei% 42" 000'58 0309 961'18 1 091'58 1 211%95 ZEB'LZ 1 17,658 1 665'63 896'91 986'80 983'00 LLB'90 130'£90'8 00(8'093'8 1071 T25'489'45 653609'6$ PROJECTED June 59,339,803 r 795'40131 1 1819'493'11 600001 088'651'6$ LLL 581'65 SET9E1 500'15 1 11159 862'53 953'7[ 555'£5 80102 016'91 991'EZ 095'19 199'509 440'437 100'Z6384 109'998'085 7 4 r £4'536'926'015 0934 lent»/ 2$ 589118 65('990 59167 089'31 Fit 306 097'61 31£'81 281"3T 85868E SLT'L09'1 £08686'63 69'990'831'01$ 300 Ienov 045 "L3$ 357'61 593'020 090959'1 059'0£ 983'49 9£6'0 01581 698 000 L10'SO TOE'28 103 050'99 008'80(3 080'16615 906976'035 012 E 7(6 00Z'9T$ lanOb yvew ES 000"9 26,285 852,301 46,247 010'S5 393 30['88 88T'S 50£9 00L"0f 505'06 586'011 0E5'ZES 81E'300'L85 6.783974 lennq 362 O 16's I LEOT 110'81 00000 000 "L 909 "0 000'67 180'063 190'001 1 683'086 1 35L'LS 9 0('45 1 816'92 090'1 41,720 151,348 99,418 21,545 4,846 Z59'043 811399 006600'115 T. 7 36PELI'015 818nver 170109 5068060 350'010'45 0E0'E8 610'01 110 "16 SEI"8Z 118'5 803'10 805•1 8130 SE5'OB 180'399 861'995'15 99E'IE8'L15 k sa0ae5 P: ^1414400 JtlJ 1004 ^4 IZO61 pun3 luawdo1aaapa8 00)0183 Revised lune 10, 2011 OPERATING BALANCE 1 .nuaxve •1413339 1 aa4 aa9au slu404ed ■433100 8a990J6 stuawasan9wta9 so00S umol PIO' 911 110449 44 4 159 Parcel 2l- 11ne Building Condos Parrel 9 AntAMIie Church f tuawasmouna, Ju o Isaaed uoyd urn A80au3 Nanoaaa.Mak anuaaaJ sno ueoaaslw tsaaam{ 4a0 Z'3( 100620 sasuaaaa ietm .1g10 0 03led 301403 A8aau3 saseal p0e 44/0358045 pue1 :539911053433 14:6817 1082106737 0070land amviaai3na and lease Other construction Parcel 4811 Interest reel Parcel 5 City Center Parcel 9.28 Party Time Parcel 9 -31 Chaos land acquisition Parcel 105hapiros Parce114 381011 Property Purchase Parcel 47 Arts District 4058 and Shoppes Parcel73 5treets6aoe lessees: CM, CRC, W33dsvnre, 8-1 Construction P105511: RPAC PAC Consultant Bills onam loot and Mains_ s 4645 )537 I suol3erad9 s woJa4nalaesY I 0e3{0oys 0040000 9431074 Marketing/Bus. 0e velopm ent P rofessional Fees Leal Arch /En: ineerin; Accountin: Tees Administrative and other Miscellaneous DeM Semite ••NOn•Pac Debt Service 2005 PAC Lease Contract Purchase Payments TIF Payments /Interest Total Expenditures I ENDING OPERATING BALANCE Allowance for Contract Pa menu 2008 Taaable Bonds debt service reserve Re:lons debt serscct reserve Reserve account Mr merev center infaslructure g nature onstructiQn L LLC City Progress Report 6/9/11. Signature Construction is pleased to provide a brief list of highlighted activities being completed in Carmel within the last month for the P1.11 Waterproofing and Pavers, Village on the Green Parking Garage, Parcel 73 Streetscape, Village on the Green Theater, Parcel 5 Motor Court Brick Veneer, Parcel 5 P112 Site Amenities and Tenant information at Indiana Design Center as well as Carmel City Center Buildings A B. 1. Parcel 73 Streetscape Project The fountain feature is complete and operating. Miscellaneous paver work is complete. Handrails are on site and installation continues. All contract plantings are in place. 2. P -111 Waterproofing, Mud Slab and Pavers Installation of Motor Court pavers is in progress. Caulking at the expansion joints will begin in the near future. The installation of the Jersey Barrier railings continue and near completion. The Chandelier fountain base and feature are set. Piping work continues. 3. Parcel 5 Motor Court Brick Veneer Bids were received and opened on March 16 2011. A recommendation has been made to the owner. 4. Parcel 5 P112 Site Amenities Bids were received and opened on May 4 2011. A recommendation has been made to the owner. Contract preparation has started. 5. Village on the Green Theater Parcel 7C -1 The cooling heating sides of all Al -IU's are now operational. Exterior caulking and window work are nearly complete, exterior metal trim work is in progress and should be completed within the next two (2) weeks. Vinyl wall covering work within the 1 floor lobbies and at l s floor East side is complete, Auditorium vinyl wall covering is scheduled to start next week. The installation of the stage wood flooring started earlier this week. Artec commissioned the stage rigging system earlier this week. Wall floor tile work is in progress, carpeting is scheduled to start next week. Millwork within the Auditorium and lobby areas is in progress. The wire tension grid is being installed at this time, fire curtain material is scheduled to arrive on site toward the end of next week. Draperies /curtains and Auditorium seating installation are scheduled to start the week of 7/4. Final tuning for the SVC system is currently scheduled for July 13. 6. Indiana Design Center Tenant Spaces The total leasable square footage for Indiana Design Center is 82,975 square feet. Currently, 74,685 square feet is leased. 7. Carmel City Center Tenant Spaces The total leasable space for Carmel City Center Phase 1 is 78,427 square feet. Currently, 25,818 square feet is leased. J `3 fi 7'77 •Eectricd :41.Renovit 'Dock &I Cortstruc c•*.r., i��kr'f ;�xp °{7; yyi�, 10' -6' CLEARANCE CONSTRUCTION, tt.c Theater Support Space in Gara6e: Received Certificate of Occupanc today, June 15. ❖Tarkin$ ton Theater: Certificate of Occupanct will occur by July 15. •°•Civic Theater Offices on 2 3 of Tarkin$ ton will obtain its C of 0 on July 15. +•Ener ij Center Pipin Extension: Phase 1 is nearl complete behind the Gazebo. Phase 2 at Cradle Properties to start next Monday. Theater Support Education Wing and Classrooms for Civic Theater. Theater Support Space Rehears Room 1 C°NsTRUCr cc Theater Support Space Dressing Room CONSTRUCTION,LLC Theater Support Space Rehearsal Room CONSTRUCTION, LLG Theater Support Space Dressing Room CONSTRUCTION,u.c See Attached. Theater Support Space Certificate of Occupancy! BUILDING PERMIT NUMBER: 11020019 DATE OF CERTIFICATE: 03/09/201 1 aer cte o j cEtE of Carwt.et, CLa TOWvt,5k p 881 THIRD AVE SW THE COMMERCIAL TENANT FINISH AT THE ABOVE REFERENCED LOCATION HAS BEEN INSPECTED FOR COMPLIANCE WITH THE LAWS AND ORDINANCES OF THE CITY OF CARMEL CLAY TOWNSHIP, HAMILTON COUNTY, STATE OF INDIANA; AND IS HEREBY ISSUED A FULL CERTIFICATE OF OCCUPANCY. BUILDING COMMISSIONER THE BUILDING OFFICIAL IS PERMITTED TO SUSPEND OR REVOKE THIS CERTIFICATE OF OCCUPANCY BASED ON ANY OF THE FOLLOWING: 1. WHEN THE CERTIFICATE HAS BEEN ISSUED IN ERROR; 2. WHEN THE INCORRECT INFORMATION IS SUPPLIED; 3. WHEN THE BUILDING IS IN VIOLATION OF THE CODE. CONSTRUCTTON.LLc Tarkington Theater Lobby Finishes CONSTRUCTION, u.c Tarkington —Lobby Finishes 2 CONSTRUCTION, t.'.c Tarkington Dressing Rooms CONSTRUCTION, LLC Tarkington The Stage Taking Shape CONSTRUCTION, LLC Tarkington Miscellaneous Carpeting in Auditorium to start Monday Seats arrive tomorrow to temporary storage o Seats begin installation 7/1 Finishes continue throughout facility Fire Alarm testing has begun Certificate of Occupancy by 7/15! First Tuning Event Scheduled for 7/15! CONSTRUCTION, uc Energy Center Piping Extension The Center For The Performing Arts, Inc. Statement of Activities (Unrestricted) PRELIMINARY For the year ended June 30, 2011 REVENUES Earned Revenue Ticket Sales and Fees Rent- Facilities Bar, Catering, Cafe Gift shop Program Ads Interest and Miscellaneous Income Sub Total Unaudited Year to Date Actual 1,665,597 118,275 110,795 92,000 3,657 1,990,324 Contributed Revenue Corporations, Foundations, Individuals 1,409,014 Government 2,354,157 In-Kind 147,270 Sub Total 3,910,441 Hall Opening /Gala (one time) 1,439,899 Total Revenue 7,340,664 EXPENSES Salaries Benefits 1,993,483 General Administrative 617,201 Development 105,245 Building Operations 527,590 Marketing Branding 957,320 Hall Opening /Gala (one time) 1,523,870 Studio Theater Opening 49,582 Web Site and Box Office 141,908 Bar /Concession /Gift Shop /Facility Rental 75,889 Artist Fees Production Costs 1,287,925 Education and Outreach 11,001 Total 7,291,014 Net Surplus 49,650 0 0 0 0 0 0 'Num Households By Zip Code 46350 4651*1 7 7 1 6 467o3 46975 479 46750 4694746970 46714 47944 47923 .J46901 4693 .--741371 -479HH 46041 •47933 47952 46151 47802_ A Y4720.1 47446 r s„,! 4 524i 0 0 47112 000 7,620 Kentucky 0 o 0 0 0 c p etroit Cb _a:Windsor Ohio 0 c Chatham *Cleveland Distribution by Nurn c. 4 4 0<- 14% >14 :c '21 E=1 <.47 L2 47 =j>.62.5-ifd 4 .=1>'98.k= )06 1@gli 141 <7;;151-;-' 154 5 -f 157 .ffm>157<=1112- ESE 0 Charleston West Virgtrita 70 krn 45 nii