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HomeMy WebLinkAboutSUSAN MAUCK ART GALLERY- 001133- 9/22/2010 CARMEL REDEVELOPMENT COMMISSION 001133 Check: 1133 5 usan Mauck Art Gallery heck: 1122!2010 uite West Main Street Vendor: SUSMAUC uite 145 • armor, IN 46032 Prior Balance Retention Discount Amt, Paid 8 1 P.O. Num. Invoice 4,750-00 83110 4,750.00 4,750.00 0.00 0-00 4CDC grant for Susan Mauck Art 4,750.00 4,750.00 0.00 0.00 4,750.00 • passe&�°Eaiti Carmel Redevelopment Commission ' 00113 .3 30 West Main Street A REGIONS Suite 220 - 2oi 4211740 OAPamEL/ Carmel, IN 46032 osra�r 1133 DATE AMOUNT 9/22/2010 .:" «"""'4,750.00 PAY'' THE SUM OF FOUR THOUSAND SEVEN HUNDRED FIFTY DOLLARS 'TO THE . . ORDER OF Susan Mauck Art Gallery sEx , iirr 111 West Main Street ,. Suite 145 Carmel, IN 46032 4 REa, °4 II`001L330 1:0740L1, 2131: 00875D4LLLe 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 (400C), c/o the Director of Redevelopment Office, 30 W. Main Street, Suite 220; Carmel, IN 46032. The Director of Redevelopment will recommend, if favorably inclined, your project to the Full 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 normal business hours. This condition is waived for all businesses having five or less parking 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 P.Taylor, 111 4 President, Cannel City Center Community Development Corporation cc: Les Olds z:rcdey comni■mnd a pp!ic:ahur q 7 YO Director of Redevelopment/4/ �' .5 9 �!` .C%� • Application Cover Sheet Cannel City Center Community Development Corporation Grant Request City of Cannel, Indiana Susan Mauck Art Gallery Property Owner/s Suite 145 — I I 1 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 are to be used for tenant improvements at the above-referenced location in preparation for•occupancy by the Susan Mauck Art Gallery. New walls, lighting, complete paining and partial new flooring are part of the improvements needed to open —the Gallery. _. Total Estimated Cost of Renovation Project $ 1 0,186 • Grant Request S 4350 Attachments: A • Photographs B_ Description of the Rehabilitation • C Project Schedule Other (please describe • �G!i —ECG 3i a24 rgnature of Owner(s) D Mailing Address /ft ��/ ,. Attachment A M� � 1t f vt f1 �.I� � � i, � s ��na,{i �S y�'c� a !p Y:•e. 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I�py�f .6,111L'-..t.,.! 7,.�; { 7.' ., '}�PA k �e ' �.�f a, . 4'k�r. z_x.-,u U Ulf- _ ,1 Wo a� a 5 � � � L a 1 ;. �sB y� � I �,n r t < SI� ,PtPara:, if f � �� ` F ; }"v ii i :' �( /- - 1,,...1, ^ .. ltity. r . ' j x , y j Ti A k x +4jbp : 2 ii t V• EYs��E°g.,?o-$'�ti to 4 1 t zF dg{`�`'.fiS �""'> �eKFe 4 �'i 4 d t L >. M /rl ����/- - kct r ' / y rl --t. r t /-r �' }- (yq � s �A 41 8 1 Mai; ':, "4I ��� � tZ�I��� rir iy''lw ,f-sy .:Ar �.T' e54, . t, . c. _. .'F xO, yl �sI°lJ ti.t LS-1,119 del tl al Irrlil.i,-�th�.,.y�x1�'d �+°' ��j . • • CA P I TO L Attachment B 10412 Allisonville rd Suite 100 Construction �d. Services Inc. (317)574-5488 (317)574-5482(317)574-5488 (317)574-5482 fax Project: Susan Maack,Art gallory Date: 08/16/2010 Location: 1.11 Main street suite 145 SF: Project Mgr: Scott Moreland Cost/SF: Quote: Proposal for Construction Services Qty Unit General Conditions Clean-up &G eneral Conditions g"t.i`" *� ti" { � q*,7 cT1.4_7 �1 Y llOot t ryf1 p , 6Y.7 IM1 M " e2 .. f ,3a /.6..;,,, 4 Y b 611&P 1 lot Demolition $1,339.00 demo nnrros tt�d*fixtul s l lQmra C I00m t $, s w t. .i5$a' z» .` demo existing wall paneling in back room detmOrf144b 'r = fax ,°'_+n" U�t $ f _c� i+� 3tF f 1. l ; Carpentry $450.00 New walls 20 lin ft la cello piumn g bacoN ant acck or om 4 01 nil t s' ati rem.: .x.«.. .ui k,WesN mx ::.3'�'„ install new door 3X7 with closure and push pull 1 lot m ex Yi C =.S 4 t1M"ryY eLdSae" m±s '[7'� 9FS.n J ouchupie\cssting,sallS Tor�neewjfin1S11 ti shelf in closet from love's 4 linft m ... rep la4a cc I1nn ile s Ct(.-needed !a�^, eta " '" "^' ``° pb °!�°�s°1 Pf 52,S75.00 Electrical Lot electrical clean up I Ica 90 watt cord suspended dark bronze cylinder fixtures(30' overall tall) +' e. * ' 61-11312BZ 4 lot F32-T8 daybright white color corrected flourescent for existing fixt. 1r6 I 1 , standard duplex receptical 1 ) lot $1,850.00 Plumbing/Accessories/Sprinklers cap off existing ,waterlines I lot $650.00 Floor covering \C:I l i i5!ed lnlen # �M Tp n P _3r m z ;F Y iC , .6o �yi a, E ^Y f.tf ' _..saunas' _.. bi€r M::..d�.w6 �w.S� .3~�.cn^m!, �,u '�""• �a-.,.€" �r&.�.nrs§`t't- ;�Ot ra,,�C vinyl cove base 142 lin ft SCr&pCk�I Lyle x �`u' J e`Y^w�".,:'i, ,�'`.nE„ r r .'+�„Iy Y9�ii�uw � �4saa�,l� z n �.a•En ,lat��. w ,• CA P I TO L 10412 AIGsunville ril Construction Fishers,IN 11 t (317)574-5 46038 8 Services, Inc (317)574-5488 (317)574-5482 fax Project: Susan Mauck,Art gallory Date: 08/16/2010 Location: 111 Main street suite 145 SF: Project Mgr: Scott Moreland Cost/SF: Quote: Proposal for Construction Services Qty Unit sand floor 1 lot tn..CIS '''1"1 :41'ttr. 1 i°r,nile �l fe-t i+�t t° ,.a i 'h+'�'r lit' ' : rt, rve'a+ spa a` £+.",k' transition stripe lot r�81 1tiCe1,1] LVr,X49 3].tom*a7 ; .X?!,, < 1 ` 'r�; .yrl„`^srP t:�'Ik' C6 31 a,•:, 1 fr ' e41 iii Paint door frames /doors 3 ea Paint al ltw Its°II1 5 T e j ri W1y� 1 F e aaa l`T 'g 1" „m lL . hr rlklz"on.,x.1� ... ... '� u.,�s�i ,°�'ar�.na,.}4'.W4.-u biva`4. Aei e-Y S ft�o..2m�4' Clean I lot $3,1122.00 Thank you for the opportunity to bid. Base Bid $10,186.00 Alternates Signatt . Date: Signature acknowledges that the above prices,specifications and conditions are satisfactory and hereby accepted,binding both parties hereto,and that Capitol Construction 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 he due and payable upon receipt of invoice. Attachment C Susan Mauck Art Gallery— Completion by September 2, 2010 ARMEtiL REDEVELOPMENT COMMISSION 001301 dtk s"0. Sunbelt Rentals Check: 1301 c PO Box 409211 Date: 10/21/2010 Atlanta, GA 30384-9211 Vendor: SUNBELT1 a ; Prior s Invoice P O Num. Invoice Amt Balance Retention Discount Amt. Paid higevac 26740293-001 244.00 244.00 0.00 0.00 244.00 i " cable ramps Artomobilia �; § 244.00 244.00 0.00 0.00 244.00 � L 4ni,'a1 $tr -q trio k , 1 ' x ':ter' 156 OES G ,- PPS " �ti Carmel Redevelopment Commission :' ai 30 West Main Street A REGIONS 00�.30� �` Suite 220 n CARMEL - 20.1421/740 7 r: + Carmel, IN 46032 13 yT_ r a4. DATE 1301 '. AMOUNT PAY THE SUM OF TWO HUNDRED FORTY FOUR DOLLARS 10/21/2010 •*********.***. / TO THE 244.00 .1- .2.� ORDER t OF Sunbelt Rentals '' r PO Box 409211 tr., e . Atlanta, GA 30384-921 9E f', , 4, 1 r ill 001301u� _'_`-- -- ;;. ' 0 740742 , 31: 0087501] "---- M : REDEVELOPMENT ELOP CARMEL REDEV b jil t COMMISSION s r` Sunbelt Rentals I j 4 PO Box 409211 *"a.ya Atlanta, 40130 ,.; GA 30384-9211 ., Inv ;c Check: 4 267—r0293-001 1301 r, Pte. Date: 10/21/ cable ramps nvoi-Amt P� Ve0d0r SUNBELTO m gnomobilia Balai a 244.00 24� \ RB nl%p/1 244.00 /'0 OTC O�SCQ�jI QD ' //i ti p5 n+ . a . lif /AI