HomeMy WebLinkAboutEYE ON ART GALLERY, LLC- 001132- 9/22/2010 •
CARMEL REDEVELOPMENT COMMISSION 001132
lye On Art Gallery, LLC Check: 1132
11 West Main Street Date: 9/2212010
Suite 150 Vendor: EYEONA1
;armel, IN 46032
Prior
nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
)90110 8,000.00 8,000.00 0.00 0.00 8,000.00
4CDC Grant to Eye On Art Galle _
8,000.00 8,000.00 0.00 0.00 . 8,000.00
•
"166 II�rM1 Carmel Redevelopment Commission 001132
30 West Main Street A REGIONS
Suite 220 20-1421/740
C6FMFL /
• %Tale Carmel, IN 46032
1132
DATE AMOUNT
9/22/2010 ****fl""""""`8,000.40
PAY- ' THE SUM OF EIGHT THOUSAND DOLLARS .
-TO THE
OROER • •
OF
Eye On Art Gallery, LLC gEryg e' 111 West Main Street. Suite 150 &� M
•Carmel, IN 46032 "e,,,.
"00 £ L320 1:0740L42L11: DOB 7504SLLII.
CARMEL ARTS & DESIGN DISTRICT BUSINESS RENOVATION PROGRAM
CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORPORATION
CARMEL, INDIANA 46032
August 2010
Thank you for your interest,in the Carmel City Center Community Development Corporation's
grants for the business renovation program. To determine if your property qualifies for grant
assistance please submit all information and materials as requested on the enclosed Application
Cover Sheet to the President of the Carmel City Center Community Development Corporation
(4CDC), do the Director of Redevelopment Office, 30 W. Main Street, Suite 220, Cannel, IN
46032. The Director of Redevelopment will recommend, if favorably inclined, your project to the
Rill Corporation for final approval. Final approval will be contingent on the availability of funds
and the following terms and conditions.
All work shall be<done in accordance with all local and state building codes and rules and
regulations.
The owner will ensure the satisfactory completion of the work program as determined by an
inspection by the 4CDC and a City Inspector, if required by building codes and permits. Grant
requests must also include any facade renovation. Partial renovation projects, including new
signage,will be considered. All work must be completed within one(1) year of the date of notice
that funds are available. Failure to complete work within one year will result in the cancellation
of the grant.
A condition of the financial grant is that the owner of the property permanently grant to the City
the use of the business's surface parking for two hour maximum public parking during nonnal
business hours. This condition is waived for all businesses having five or less marking spaces.
If your project is approved, you will be eligible for a single payment(grant) of the amount
approved by the 4CDC of approved expenditures, Grant funds will be available upon satisfactory
completion (as per the above requirements) of the project,
If you have any questions please call Les Olds, AIA, the Director for Redevelopment for the
Cannel City Center Community Development Corporation at 571-2492.
Sincerely,
Richard F. Taylor, Ill
President, Cannel City Center Community Development Corporation
cc: Les Olds
z redev camm\pram application. q(/
Director of Redevelopment 83 i 9 0(2 .f)d
Application Cover Sheet
Carmel City Center Community Development Corporation Grant Request
City of Carmel, Indiana
-deny-Points line Art-Gallery- 5W ON 4-pr oW-LeF y /AC"
Property Owner/s
Suite 150- 111 West Main Street, Carmel, Indiana
Property Location
Describe Proposed Business Renovation Project (Please note: this is not a maintenance,
up-keep building program)
The funds being requested are for tenant improvements at Suite 150, located at 1 1 1 West
Main Street, Carmel, Indiana. The owner of the Gallery, Jerry Points, requests funds for
part of the costs for improvements including demolition of existing walls for complete
- painting, replacement of ceiling tile, electrical work, plumbing, new flooring and all
improvement work needed to prepare the Gallery for opening.
Total Estimated Cost of Renovation Project $ 1 1,024
Grant Request $ 8.000
Attachments: A Photographs
B Description of the Rehabilitation
C Project Schedule
Other(please describe
Signature of Owner(s) Date
Mailing Address
. .
Attachment A
-
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' CAPITOL Attachment B 10412 Allisonville rd
Suite 100
r. ConsCr uetion Fishers, IN 46038
Set VIC25, Inc. (317)5745488
(317) 574-5482 fax
Project: Jerry Points Fine Art Gallery Date: 08/09/2010
Location: 111 Main street suite 150 SF:
Project Mgr: Scott Moreland Cost/SF:
Quote:
Proposal for Construction Services Qty Unit
General Conditions
Clean-up & General Conditions 1 lot
Supervision 1 lot
OH&P 1 lot
$1,777.00
Demolition
I lof
demo mirrors and fixtures in storage,room,,. . ..
Dumpsters 1 ea
'demo floor in show room„ ' -. • - - I lot.
$750.00
Carpentry
New walls 28 lin ft
Pouch-u p existing walls for!new finishes' 1 lot
shelf in closet from Lowe's 4 linft
replace ceiling tilc were nccded 1 lot.
$1,800.00
Electrical
Lot electrical clean up 1 lot
8-foot,4lamp,•l'8 chain suspended fluorescent fixtures 4- - ea -
#TL23211VOLT ea
single pull switch 1 • ' ea
$1,650.00
Plumbing/Accessories/Sprinklers
rugh in for new deep sink provided by others. I lot
$350.00
Floor covering
VCT/washed linen 540 lot
vinyl cove base 150 lin ft •
scrape glue 1 lot
sand floor 1 lot
-
floor prep 1 lot.
transition strip I lot
Y CAPITOL P I TO L 10412 Allisonville rd
2 /'1 Suite 100
Construction Fishers, IN 46038
; Services, Inc. (317) 574-5488
(317) 574-5482 fax
4y LGG
Project: .lcrriPt�nts-FittetL•t .. ty Daly. 08/09/2010
Location: I I I Main street suite 1511 SF:
Project Mgr: Scott Moreland Cost/SF:
Quote:
Proposal for Construction Services Qty Unit
Paint ceiling Phantom Mist 530-7 1090 sqft
Paint doorframes/doors _, 3 ea•
Paint all walls in space Misty Grey 530-3 3400 sqft
reception desk • grey marble 530-4 . . '. 100. . sqft,
Clean 1 lot
$4,697.00
Thank you for the opportunity to hid. Base Bid $11,024.00
Alternates
70/3 . t 3// 2li Signature: f ri Date: /Signature acknowledges th t the above prices,specifications and conditions are satisfactory and hereby accepted, binding both parties
hereto,and that Capitol Ci nstruction Services, Inc.is authorized to perform the work.Any Alteration or deviation from the above
that involve additional costs will be executed only upon written authorization and will become an additional charge over and above
this proposal amount. All agreements are contingent upon accidents,strikes or other circumstances beyond the control of Capitol
Construction Services, Inc. It is agreed that all invoices will be due and payable upon receipt of invoice.
Attachment C
Jerry Points Fine Art Gallery— Completion by September 2, 2010