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155397 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354575 Page 1 of 1 ONE CIVIC SQUARE LS/OLDS CONSULTING LLC CARMEL, INDIANA 46032 6930 WOODACRE LANE CHECK AMOUNT: $13,150.OD INDIANAPOLIS IN 46234 CHECK NUMBER: 155397 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 902 4341999 18351 13,150.00 DEC 2007 L S /OLDS Cons lfing, LLC INVOICE January 1, 2008 PROFESSIONAL SERVICES REF: CARMEL REDEVELOPMENT COMMISSION MATTERS FOR THE PERIOD NOV 16, 2007 THRU DEC 31, 2007 Date Description Hours 11/19/07 Review with PEDCOR design the #7c proposed parking 9.00 garage count and the amount of additional cars that could be added with two additional floors to make it a 6 level garage Discussion with Kevin Hartman and Riley Burrell appraisers retained by CRC to value Hearthview Old Town site and VFW with Tuesday Morning setting land values only Discussion with Jim Lewis of the Carmel Clay Historical Society and the future needs of the society to expand their current museum on the Monon Trail Meeting with Mayor, Bob Merrill and owners of the new proposed "French" restaurant to be located at 115 W. Main St. in the old Pizza Inn retail space Discussions with Karl Haas and Sherry Mielke on the Mayor request of a list of committee CRC projects and the funding necessary for the CRC participation from 2006 thru 2010 Review agenda items and proposed action items #1 -#4 for CRC action at the Nov. 20, 2007 meeting Attend City Council meeting for their consideration of C -2 rezonings in Old Town as requested by DOCS and CRC 11/20/07 Meeting with Mayor, Tom Lazzarro, David Barker, and 12.00 Pat O'Brien on their proposed project on Parcel #5 in Old Town on Main Street PEDCOR team meeting with Bruce Cordingly, Kathleen Back, Steve Sturz, Melissa Adveritt, Signature Construction, and CSO on design and construction issues for Parcel #2, #4,#5,#7c,#12 Meeting with Mayor, Karl Haas and Sherry Mielke on CRC commitments for financial support for the various public/ private partnerships in City Center and Old Town Meeting with Mayor, Curt Coonrod, Karl Haas and Sherry Mielke on the setting up of financial forecasts for design and construction to match TIFF revenues for the next five years page 1 010 Woodam lane k0wWft IN 46234 T 3i 3169 F 31721M.AW isatd .com L. S /OLDS Consulting, LLC Date Description Hours cont. Attend CRC executive session for real estate and legal issues Attend CRC monthly public meeting 11/21/07 Meeting with Jim Lewis of the Carmel Clay Historical 4.00 Society to discuss society's need to expand current headquarters on' Monon Trail Meeting with Rex Barrett and Denny Barrett owners of AMILI Old Town project and their interest in developing the Hearthview block on Main Street and the proposed public offering E -mail responses and miscellaneous correspondence 11/26/07 Prepare signage program for Old Town Shoppe's I II for 7.00 owners or tenants on 2nd thru 4th floor of both phases to be placed on ground mounted pylons on Main St. and Rangeline Road Meeting with Evan Lurie to define Arts District sites, building and tenant spaces to develop a marketing package to lure arts related businesses to the district Discussion with Jim Hill of National City Bank on progress of RFP to select a development partner to work with the bank on NE corner of Main St.and Rangeline Rd. Job site trip to Old Town to meeting with SignCraft installers to set location of last two ground mounted tenant signs on Main St. and Rangeline Rd. 11127/07 PEDCOR team meeting with Bruce Cordingly, Kathleen 6.00 Back, Steve Sturz, Melissa Adveritt, Signature Construction, and CSO on design and construction issues for Parcel #2, #4,#5,#7c,#12 Meeting with Karl Haas, Jennifer Shoup, Bruce Cordingly, Kathleen Back, Ron Brown, Steve Sturz and Rex Barrett to review legal and project agreement issues for City Center and Old Town Conference call with Curt Coonrod and Sherry Mielke on financial forecast for CRC operations thru 2014 to include PAC and other commitments Review of VFW issues to include parking requirements and recent appraisals of property values prior to meeting with Post Commander Mel Fisher page 2 MO Woodam lane Wftmpofis, W 46U4 7 317.3169 F 317.23 M hWft@aoUom L S /01DS Consulting, LLC Date Description Hours 11/28/07 Meeting with Francheta Jaroza of The Indianapolis Star 6.00 to-discuss the role of Redevelopment Commission impact on the community that they serve Review with Mayor the long range funding of CRC projects based on anticipated TIFF funds for the next seven years Review of updated real estate appraisals for the VFW property prepared by Terzo Bologna and Burrell appraisal services Contacted city engineers office to discuss additional right of -way need at Parcel #12 to allow for First Ave expansion to include street parking E -mail responses and miscellaneous correspondence 11/29/07 a Meeting with Curtis Butcher and Evan Lurie to discuss 5.00 Butchers plans for the reuse of his building and the two buildings on N. Rangeline Road to support Arts District activities a Meeting with Curt Coonrod, Sherry Mielke and Loren Mathis on the CRC five year budget forecast and the funds available for construction of the PAC and future bond payments a Contacted John Crawford, owner of property at 41 First St SW on obtaining right -of -way for First Ave. expansion 12/03/07 a Review of PAC builders risk policy for PAC with 7.00 Mike Wells of Hylant Group, city's insurance carrier, effective date of policy to be Dec 21, 2007 a Meeting with Duffy Mullen and John Pesticlo owners of building #4 Old Town Shoppe's I on their exterior signage package for ground signs a Meeting with Mel Fisher VFW Post Commander to review VFW participation in the Hearthview block development the VFW will establish a committee to represent their interest in exchanging their property for a new one story meeting hall in the complex e E -mail responses and miscellaneous correspondence 12/04/07 a PEDCOR team meeting with Bruce Cordingly, Kathleen 8.00 Back, Steve Sturz, Signature Construction, and CSO on design and construction issues for Parcel #2, #4,#5,#7c,#12 page 3 8930 Wvodam 1 w* iN 46234 T 317,2 3.396'3 F 317'26&M LwMs@aoLcm L S,OLDS Consulting, LLC Date Description Hours cont. Meeting with Karl Haas, Jennifer Shoup, Bruce Cordingly, Kathleen Back, Ron Brown, Steve Sturz and Rex Barrett to review legal and project agreement issues for City Center and Old Town Finance meeting with Curt Coonrod, Loren Mathes, Bruce Donaldson, Karl Haas and Sherry Mielke to review PAC bond issue requirement for expanding funds for design and construction 12 {06/07 Attend meeting with members of CCAT committee to 4.00 review and discuss bicycle trails and Monon Trail overlay commitments by plan commission and sent to City Council for approval Review Old Town signage layouts with Main Street merchants and business owners for fabrication by SignCraft to be placed on new ground pedestals Review Curt Coonrod's financial forecast for CRC use of funds thru 2011 to match revenue expected with committee expenses 12/07/07 Meeting with Ron Carter, Sherri Priebos, and Sherry Mielke 5.00 to discuss signage issue on the exterior of Old Town Shoppe's I II and the need to follow the TIFF approved sign package Discussion with Curt Coonrod and Sherry Mielke on the financial forecast for estimating the CRC's revenue forecast and the cost of committee CRC projects thru 2014 Meeting with Ed West and realtor representing the new owners of "Missing Pieces" property and their concurrence to the proposed parking area changes and demolition of old garage 12/10/07 Discussions with Mel Fisher of VFW on their need to be in 5.00 continuous operation during the demolition and construction of their new facility Meeting with John Crawford, property owner adjacent Indiana Design Center on the purchase of additional right -of -way on First Ave SW for road construction page 4 MO wocdarm Lase hkUnapolK IN 46234 T 3972Ci.3168 F 317 l5wkb@=Uom L S /OLDS Consulting, LLC Date Description Hours cost. Review and approval of vendors pay requests for work completed in November 2007 payable at the CRC December meeting E -mail responses and miscellaneous correspondence 12/11/07 PEDCOR team meeting with Bruce Cordingly, Kathleen 5.00 Back, Steve Sturz, Signature Construction, and CSO on design and construction issues for Parcel #2, #4,#5,#7c,#12 Meeting with Karl Haas, Jennifer Shoup, Bruce Cordingly, Kathleen Back, Ron Brown, Steve Sturz and Rex Barrett to review legal and project agreement issues for City Center and Old Town Review vendor pay requests for design and construction work completed in November 2007 for CRC payment in December of 2007 PAC job site meeting with Sheil Sexton, CSO, consulting engineers and job site staff to discuss construction issues for PAC and Energy Center 12112107 Review with Mike Wells final cost for PAC building risk 4.50 policy that will cover 3.5 years of construction then will revert to city general insurance coverage Discussion with Steve Engleking regarding maintenance of CRC public parking area west of Flagstar Bank also discussed PAC insurance premium and how it will be paid Meeting with Sherry Mielke on CRC 2008 budget forecast based on PEDCOR's estimate of CRC's share of work on Parcel #5 and the necessary funds from TIFF 12/13/07 Preparation of exhibits for CRC Dec. 18th public meeting 3.00 and defining of proposed resolutions to be considered by commissioners Discussion with Mike Anderson, project manager for Sheil Sexton on PAC and change orders for Energy Center common wall of Parcel #7 garage Review of vendor pay requests for design and construction work for November 2007 payable in December 2007 by CRC page 5 M Wye IN 46234 T 3172933969 F 317.263.5Q0'3 kdd9@aaLcom L S JOLDS (Consuldng UC Date Description Hours 12/14/07 Attend public hearing conducted by DOCS to approve 4.00 all aspects of Parcel #12 Design Center to include site plan, building elevations and signage Review and preparation of documents for commissioners briefing package for Dec. 18 public meeting 12/17/07 Discussion with Dave Hadley with the Indiana State VFW 6.00 on the rules and regulations governing the local VFW buildings and land ownership rules for Hearthview block Contact Rex Barrett owner of AMILI Old Town complex about expansion of CRC offices at 111 W. Main St. Meeting with Joe Schanhan and Mike Anderson of Sheil Sexton to revise bidding procedures for various PAC bid packages and the awarding of subcontracts at CRC special meeting E -mail responses and miscellaneous correspondence 12/18/07 PEDCOR team meeting with Kathleen Back, 12.00 Steve Sturz, Signature Construction, and CSO on design and construction issues for Parcel #2, #4,#5,#7c,#12 Meeting with Bob Merrill and owners of Integrity Auto Service on the possible conversion of their property into an upscale residence /restaurant structure Prepare exhibits to be presented at the public CRC meeting to outline proposed action items to be considered by commissioners Reviewed Applegate property with Tom Lazzaro and the possible extension of purchase agreement to allow CRC to complete due diligence of the site Attend executive session of the CRC to review legal, personal and land sale issues and purchase agreements Attend CRC monthly public meeting 12/19/07 Attend meeting of PAC construction manager and 3.00 architect to review construction bids taken at CRC December 18th 2007 meeting E -mail responses and miscellaneous correspondence page 6 L S JOUDS tConsu.dug ILLC Date Description Hours 12/20/07 Meeting with Bob Olson of CSO Engineers to discuss 4.00 PEDCOR developments design concepts for Veterans Way and plazas to determine CRC participation in funding construction E -mail responses and miscellaneous correspondence 12/26/07 Reviewed Terzo Bologna appraisal for Hearthview block 3.00 with Kevin Hartman to update document with separate price for land and separate cost for existing improvements Processed construction managers cost breakdown of PAC bids for core and shell to determine what contracts should be awarded at Dec. 28th special CRC meeting E -mail responses and miscellaneous correspondence 12/27/07 Discussion with Denny Barrett, owner of AMILI Old Town 3.00 Shoppe's about the possible expansion of CRC offices into rear section of Petals Florist shop that is vacant Reviewed final bid recommendation of construction manager list of recommended contracts to be awarded at special CRC Dec. 28th meeting Discussion with Star Newspaper reporter on the anticipated use of the Old Town HearthviewNFW site that will be advertised for sale by the CRC 12/28/07 Discussion with Mayor on PAC bid awards and the reason to 6.00 hold open alternate bids for 120 days to evaluate bidders ability to execute complete exterior detailing and finishes Review of VFW requirements for new facility and establish a program of design and finishes to be included in the CRC's RFP to developers Study layouts for expanding CRC Arts District office to add their work stations for expanded staff to support operations E -mail responses and miscellaneous correspondence Attend special CRC meeting to award contracts for PAC shell and core construction page 7 L S /OLDS Consulting, LLC Date Description Hours Totai Hours 131.50 Total Due 131.50 Hours x $100.00 Hourly Rate $13,150.00 page 8 8930 Woodacre Lane Wbnapofis, IN 46234 T 317.2 M3169 F 317.M.M Wds&oUom Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee G 5� o ld, L L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r` o_ 1�E. l O� s� �t`o�'°sI,.C,.a S er vic ¢S i S� Total (3 1.50. 'I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 11 ALLOWED 20 IN SUM OF 1 1 s v vc> ON ACCOUNT OF APPROPRIATION FOR 0. S j 5 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j 43� I c� rSo. bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except apt 20og nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund