Agenda 06/09/2009 Item #16G 5
Agenda Item No. 16G5
June 9,2009
Page 1 of 74
EXECUTIVE SUMMARY
Request that the Collier County Redevelopment Agency approve the application and
recipient agreement for the Immokalee Community Redevelopment Agency (CRA)
Commercial Fac;ade Improvement Grant Program for reimbursement of $20,000 for B&B
Cash Grocery Stores, Inc. for improvements to the Handy Food Store #65 located at 501
North 15th Street in Immokalee, Florida.
OBJECTIVE: To approve the Commercial Fa9ade Grant Application and Agreement between
the Collier County CRA and B & B Cash Grocery Stores, Inc. in the amount of $20,000 for
improvements to the Handy Food Store #65 located at 501 North 15th Street in Immokalee,
Florida.
CONSIDERATIONS: On July 22, 2008, Agenda Item 8G, at Public Hearing, the Board of
County Commissioners approved Ordinance No. 08-40 amending Ordinance No. 2002-38 in
order to create a Commercial Fa9ade Improvement Grant Program within the geographical
limits of the Immokalee Community Redevelopment Agency.
The purpose of the Fa9ade Improvement Grant Program is to increase commercial occupancy
rates and property values within the eRA while revitalizing the overall appearance of the
Immokalee Urban Designated Area.
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Eligible applicants can receive grant funding up to $20,000 as reimbursement, using a one-half
(%)-to-1 match with equal applicant funding for fa9ade improvements to commercial structures.
B & B Cash Grocery Stores, Inc. has met all the criteria for reimbursement as required by the
application process approved by the CRA and the BCC for fa9ade improvements to Handy
Store #65 located at 501 North 15th Street Immokalee, Florida, The Recipient Agreement
includes Exhibit A, which is the Policies and Procedures for the Fa9ade Grant Program, and
Exhibit B, which is the Application submitted for approval. Back up documentation attached to
this Executive Summary includes: Applicant Commitment of Resources Form (Exhibit C), Proof
of Ownership (Exhibit D), Property Tax Payment Verification (Exhibit E), Occupational License
(Exhibit F), Proof of Property Insurance (Exhibit G), Contractor Bids (Exhibit H), Conceptual
Rendering (Exhibit I), and Existing Condition Photos (Exhibit J).
FISCAL IMPACT: Sufficient budget exists within the FY09 Immokalee CRA Trust Fund (186)
to satisfy this new grant application. This fa9ade grant project total is $30,144 and the grant
request is $20,000.
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CONSISTENCY WITH GROWTH MANAGEMENT PLAN: The Immokalee Commercial Fa9ade
Grant Program furthers the programs and projects within the budgetary and policy guidance and
directives of the Community Redevelopment Agency and the Board of County Commissioners in
furtherance of Policy 4.2 of the Future Land Use Element of the Growth Management Plan
which reads as follows:
"****The Immokalee Area Master Plan addresses conservation, future land use, population,
recreation, transportation, housing, and the local economy. Major purposes of the Master Plan
Agenda Item No. 16G5
June 9, 2009
Page 2 of 74
are coordination of land uses and transportation planning, redevelopment or renewal of blighted
areas, and the promotion of economic development."
LEGAL CONSIDERATIONS: This Executive Summary has been reviewed for legal sufficiency
and is legally sufficient for Board action. This item is not quasi-judicial, and as such, ex parte
disclosure is not required. This item requires a majority vote only. (STW)
ADVISORY BOARD RECOMMENDATION: During the regular May 19, 2009 meeting, the
Immokalee Community Redevelopment Advisory Board approved a motion to recommend to the
CRA Board approval of six Commercial Fa9ade Grant applications for B&B Cash Groceries, Inc.
for the following B&B owned properties: Handy Food Store #50, Handy Food Store #65, Handy
Food Store #77, Handy Food Store #91, Zach's Clothing Store and Hayden Coin Laundry.
RECOMMENDATION: Recommend that the Collier County Redevelopment Agency approve
the application and recipient agreement for the Immokalee Community Redevelopment Agency
(CRA) Commercial Fa9ade Improvement Grant Program for reimbursement of $20,000 for B&B
Cash Grocery Stores, Inc. for improvements to the Handy Food Store #65 located at 501 North
15th Street in Immokalee, Florida.
PREPARED BY:
Bradley Muckel,
Project Manager
Immokalee Community Redevelopment Agency (CRA).
Page 1 of 1
Agenda Item No. 16G5
June 9, 2009
Page 3 of 74
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16G5
Request that the Collier County Redevelopment Agency approves the application and
recipient agreement for the Immokalee Community Redevelopment Agency (CRA)
Commercial Faade Improvement Grant Program for reimbursement of $20,000 for S&B Cash
Grocery Stores, Inc. for improvements to the Handy Food Store #65 located at 501 North
15th Street in Immokalee, Florida.
Meeting Date:
6/9/2009 90000 AM
Prepared By
Bradley Muckel
Project Manager
Date
BCC
Immokalee CRA
5/27/20094:17:44 PM
Approved By
Penny Phillippi
Immokalee, CRA
Date
BCC
County Redevelopment Agency
5/28/20098:17 AM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/2/2009 1 :36 PM
Approved By
Leo E. Ochs, Jr.
Board of County
Commissioners
Deputy County Manager
Date
County Manager's Office
6/2/20094:26 PM
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Agenda Item No. 16G5
June 9, 2009
Page 4 of 74
COMMERCIAL FACADE IMPROVEMENT PROGRAM RECIPIENT AGREEMENT
THIS AGREEMENT ENTERED this _ day of , 20 by and between
the Collier County Community Redevelopment Agency (CRA) (Immokalee) (hereinafter
referred to as "CRA") and B&B Cash Grocerv Stores, Inc. (hereinafter refelTed to as
"GRANTEE").
WIT N E SSE T H:
WHEREAS, in Collier County Ordinance No. 2002-38, as amended July 22, 2008, by
Ordinance 2008-40, the Board of County Commissioners delegated authority to the CRA to
award and administer CRA programs and awards including contracts with business GRANTEES
within the boundaries of the lmmokalee CRA for CRA grants; and
WHEREAS, the CRA Commercial Facade Improvement Program (hereinafter referred to
as the Fa~ade Program) allows for the use of CRA funds, in conjunction with private
investments, for certain improvements to commercial structures located within the boundaries of
the Immokalee CRA; and
WHEREAS, the intent of the Facade Program is to increase commercial occupancy rates
and property values within the CRA while revitalizing the overall appearance of the Iml110kalee
Area; and
WHEREAS, GRANTEE has applied for a fa~ade grant in the amount of ;)0000
dollars; and
WHEREAS, the eRA has determined that GRANTEE meets the eligibility requirements
and was approved for a Fa~ade Program award in the amount of ;'>0000 dollars on
("CRA Approval").
NOW, THEREFORE, in consideration of the mutual covenants contained herein and
other valuable consideration, the parties agree as follows:
1. GRA.NTEE acknowledges to the CRA that GRANTEE has received a copy of the
Fuyade Program, that GRANTEE has read the Fas:ade Program Policies and Procedures
document, and that GRANTEE has had ample opportunity to discuss the Fayade Program with
GRANTEE'S counselor advisor. GRANTEE further acknowledges to the CRA that GRANTEE
understands and agrees to abide by all of the terms and conditions of the Fa<,:ade Program.
GRANTEE agrees to the terms and conditions of the Fa<,:ade Program attached hereto as Exhibit
A and incorporated herein by reference.
2. GRANTEE is the record owner of property described as: Handy Food Stores #65 - Parcel
#75212960002 Sunnv Acres Block 12 E 180 Fe Grantee by B&B Cash Grocery Store, Inc.,
J. Andrew Bever, Jr., President.
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Agenda Item No. 16G5
June 9,2009
Page 5 of 74
3. GRANTEE has agreed to make certain improveme ts to the prope11y pursuant to
the Fa9ade Program application submitted to the CRA dated s- IS: D1 attached hereto as Exhibit
B and incorporated herein by reference.
4. CRA has approved an award to GRANTEE in the amount of # ;).0 000 to be
administered pursuant to the tel111S of this Agreement based on an estimated cost of # 3(; ILl L/
5. Unless prior disclosure is included in the !:,'rant application, no GRANTEE, or any
immediate relative of GRANTEE, shall serve as a contractor or subcontractor for the
construction of the improvements and no GRANTEE or any immediate relative of GRANTEE,
shall receive compensation for labor for the constlUction of the improvements. An immediate
relative of GRANTEE shaIl include mother, father, brother, sister, aunt, uncle and cousin or
family member by matTiage to include mother-in-law, father-in-law, brother-in-law and sister-in-
law. GRANTEE has verified that all contractors who have provided bids for the approved work
are actively licensed by CoIlier County and GRANTEE agrees that all labor will be perfonned
only by the lowest bidding contractor.
6. GRANTEE agrees to obtain an necessary permits and submit any required plans
to the Collier County Community Development and Environmental Services Division. Upon
completion of the work, GRANTEE shall submit a closeout package to the CRA which will
include all applicable (electrical, structural, fire, plumbing, etc.) final inspection verification
from Collier County Building Inspection Division. The CRA, through its staff, shall confinn that
the improvements were constructed pursuant to the terms of this agreement approved by the
CRA and shall create a final rep0l1 to include digital color photographs of the project before and
after completion.
7. Within forty-five (45) days after confirmation that the improvements were
consttucted pursuant to the terms of the approved application, GRANTEE shall be issued a
check in the amount of the award. However, if GRANTEE fails to make the improvements
pursuant to the tel1l1S of this agreement, including conshuction start within 90 days of execution
of the grant agreement and completion within 12 months of the execution of the grant agreement,
the award shall be deemed revoked and GRANTEE shall be entitled to no funding.
8.
of Florida.
This Agreement shall be govemed and construed pursuant to the laws of the State
9. This Agreement, along with its incorporated attachments, contains the entire
agreement of the parlies and their representatives and agents, and incorporates all prior
understandings, whether oral or written. No change, modification or amendment, or any
representation, promise or condition, or any waiver, to this Agreement shall be binding unless in
writing and signed by a duly authorized officer of the party to be charged.
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Agenda Item No. 16G5
June 9, 2009
Page 6 of 74
10. This Agreement is personal to GRANTEE, and may not be assigned or transferred
by GRANTEE or to GRANTEE'S respective heirs, personal representatives, successors or
assigns without the prior written consent of the CRA.
IN WITNESS WHEREOF, the pm1ies have executed this Agreement on the date and year
first written above.
/ ----\. _ /) i \
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( I ) ( {() .. J' t :./~ .
Witness Signature ( / )
GRANTEE(s):
\ I
By: (:!P?&~/l;;J/!2C/17'f'-
J. Andrew Bever Jr., President
Printed/Typed Name
t.. /J //:--
(2) /_.~:Jt:' {:!4c _. ~t;l/~~
Witness Si~}lature
&:/2 I ~2Ii'LL ~ ,/11- ()g /1
Printed/Typed Name
ATTEST:
DWIGHT E. BROCK, Clerk
COLLIER COUNTY COMMUNITY
REDEVELOPMENT AGENCY
By:
, Deputy Clerk
Jim Coletta, Chairman
Approved as to form and
legal sufficiency:
Jeff Klatzkow
County Attomey
This Agreement is to be signed and witnessed AFTER eRA staff has found the application to be complete.
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Agenda Item No. 16G5
June 9, 2009
Page 7 of 74
EXHIBIT A
IMMOKALEE eRA
Community Rec\evelopment Agency
iThe P[C1ce to CClII Home!
(ommerciqI Fqcqqe Improvement Progrqm
Policies Clnq Procequres
M~rch 2008
310 AI~chu~ stt-eet
r I"Y'\ mo 1/ 'A 1<=3.0 J:"I 3/, 14/' J
II I I' J ''-I '-'-, I L. 0;- ",c..
Agenda Item No. 16G5
June 9. 2009
Page 8 of 74
Section 1 - Program Pur'pose and Benefits
The lnmlokalee Community Redevelopment Agency's Commercial Facade Improvement
Program allows for the use of Community Redevelopment Agency (CRA) grant funds, in
conjunction with private investments, for general improvements to the exterior of commercial
structures located within the boundaries of the lmmokalee Urban Designated Area,
The intent of the Commercial Facade Improvement Program is to increase conmlercial
occupancy rates and propel1y values within the CRA while revitalizing the overall appearance of
the lmmokalee Urban Designated Area. To accomplish this objective, the Program assists
commercial property owners and tenants to restore or renovate the exteriors of their structures,
thereby improving the area's physical characteristics and enhancing the visual quality and
attractiveness of the environment, 'which will lead to increased investment, occupancy and
propel1y values.
Eligible applicants can receive grant funding up to $20,000 using a one-half (Yl)-to-one match
with equal applicant funding for facade improvements to commercial structures. To illustrate, if
a grant amount of $20,000 is requested, the applicant must provide funding in an amount of at
least $10,000 toward redevelopment of the project as well.
All facade improvements must be consistent with the lmmokalee Community Redevelopment
Plan, Immokalee Area Master Plan, and the Land Development Code.
CRA staff will review applications for completeness and determine if funding is to be
recommended. Grant funds will be distributed only upon completion of improvements and
submittal of all receipts, invoices and required documentation to CRA staff Applicants must be
willing to maintain the renovations and improvements for at !east five years. The Grantee shall
not be liable to the CRA for repayment of the grant funds provided the Grantee complies with all
conditions set forth in the Grant Agreement. Should the Grantee transfer, sell, divest itself of its
interest in the subject property, or i~lil to maintain the renovations und improvemeilts during the
five-year period following receipt of the grant funds, the eRA shall be entitled to reimbursement
of the grant funds as follows:
Elaf)scd Time Amount Due eRA
o to one year after grant funds received 100%
One year after grant funds received 80%
Two years after grant funds received 60%
Three years after grant funds received 40%
Four years after grant t1.lI1ds received 20%
Five years after grant funds received 0%
Grant funding is awarded on a first-come, first-served basis. Based on the amount of funding
requested, applications must be approved by the appropriate entity (CRA., CRA Executive
Director or designee) before work can begin on the improvements. Grants \vill not be awarded
for work previously completed or that is in the process of being completed.
Agenda Item No. 16G5
June 9. 2009
Page 9 of 74
Section 2 -Community Redevelopment Area Boundaries
The Immokalee Urban Designated Area Boundaries are reflected on the map attached.
Section 3 - Eligible Expenses
1. Facade improvements, such as storefronts, display windows, pamtmg (in conjunction
with other improvements), and exterior architectural or security lighting.
2. Removal of elements that cover original architectural design and details.
3. Signage.
4. Addition and/or replacement of awnings/doors/windo\vs.
5. Overall replacement of architectural elements that have structural deticiencies.
6. Painting, as pari of a more comprehensive improvement project.
7. New stucco and stucco bands.
8. Electrical work directly related to the exterior of the building or the installation of
approved signage.
9. Professional design and engineering services related to structural renovation, new
construction and signage.
10. Landscaping and irl'igation (subject to approval of a Landscape Plan).
11. Demolition required to facilitate approved facade improvements.
12. Vinyl soffit and fascia, as part of more extensive project improvements.
13. Roof improvements.
14. Improvements that enhance access, such as handicapped ramps and sidewalks.
15. Decorative fencing.
16, Improvements to parking facilities.
I 7, Storm water enhancements.
18. Stahles and fountains,
Section 4 - Ineligible Exoenses
] . Physical or visual removal of architecturally important features.
2. Installation of aluminum or vinyl sieling.
3. Painting, when not associated with other improvements.
4. Permitting fees.
5. Any labor performed by a non-licensed contractor.
6. Improvements construct eel prior to execution of final agreement with the CRA.
7. Routine maintenance activities that are pmi of normal property ownership.
8. Repairs performed to correct Coele violations.
9. Improvements to a property that has any judgment liens, is not current on all mortgage
and tax obligations, and has any Code violations.
10. New l:onstrllction.
II. Renovations to properties that are exclusively residential.
12. Renovations to properties that have non-conforming uses.
13. Interior renovations.
Section 5 - Program Criteria
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Agenda Item No. 16G5
June 9, 2009
Page 10 of 74
1. The structure to be improved must be within the boundaries of the Immokalee Urban
Designated Area.
2. Applicants must demonstrate that all necessary tinancing required to complete the project
has been secured and that the applicant is providing matching funds that are at least one-
half (Y2) of the amount of the grant amount being requested.
3. Applicants must have received the requisite CRA, CRA Executive Director or designee
approval prior to commencement of improvements.
4. All necessary permits and approvals must be obtained ii'om Collier County before work
is conmlenced. All work is to be performed to the satisfaction of the Collier County
Building Department officials, and all site and landscaping work is to be performed in
compliance with the Land Development Code and all applicable County ordinances and
regulations.
5. A licensed contractor must perform the work; proof of licensure and insurance is
required.
6. Applicants must agree to maintain the improvements for at least five years. The CRA,
CRA Executive Director or designee, as applicable, must approve any changes proposed
to the improvements.
7. The property must be free from any judgment liens, and all mortgage and tax obligations
must be cunent.
8. There may be no more than one approval for project funding per fiscal year. A "project"
is defined as a single or set of enhancement/renovation activities for an eligible propeliy.
9. The total amount of grant funds available for anyone propeliy under this Program is
$20,000. Any subsequent applications for the same property in future years will be
treated cumulatively for purposes of determining funding eligibility.
Section 6 - Evaluation Criteria
Grant funds are limited and wiiI be awarded on a first-come, first-served basis. Because one of
the primary objectives of the Commercial Facade Improvement Program is to eliminate blighted
conditions and improve the visual impact of the redevelopment area, competed applications will
be evaluated using the following criteria:
1. Consistency with the goals, objectives, policies and principles of the Immokalee
Community Redevelopment Plan and the Immokalee Area ~Iraster Plan.
2. Adjacency of the project to a recent or proposed redevelopment project.
3. Likelihood that the project will result in the occupancy of a presently vacant building.
4. The amount of funds that the applicant pledged to match leveraged against CRA funds.
5. The extent to which the project encourages a secure and convenient environment for
patrons and employees.
6. Receipt of previous facade improvement grant awards (first-time applicants will have
priority over repeat applicants).
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Agenda Item No. 16G5
June 9, 2009
Page 11 of 74
Section 7 - Application Procedures
A propelty owner or tenant that is interested in participating in the Commercial Facade
Improvement Program must submit a completed and signed application, along with supp0l1ing
documentation, to:
The Immokalee Community Redevelopment Agency
310 Alachua Street
Immokalee, FL 34142
In addition to other sUPPolting documents, applicants are required to submit quotes from two
licensed contractors with the application.
eRA staff will review applications for completeness and for compliance with Program criteria.
Applications that are incomplete may be returned for additional information. Projects that do not
comply with Program criteria will not be considered for funding.
A wards of funding will be based on the lowest qualified bid. The applicant may elect to choose a
contractor other than the one with lowest qualified bid but shall be responsible for all costs
exceeding the lowest qualified bid. Under all circumstances, the contractor performing the work
must be licensed, insured and have worker's compensation insurance,
It is recommended that applicants retain the services of a registered architect, or similarly
qualified design professional to prepare plans, drawings, renderings and construction
specifications for their projects. Fees for services provided by a registered architect or similarly
qualified design professional may be counted towards the applicant's Program match.
The CRA will not be responsible in any manner for the selection of a contractor. An applicant
should pursue all activities necessary to determine contractor qualifications, quality of
workmanship, and reputation. The applicant will bear full responsibility for reviewing the
competence and abilities of prospective contractors and secure proof of licensing and insurance
coverage.
Commercial Facade Improvement Program grant applications can be obtained from the
lmmokalee Community Redevelopment Agency, 310 Alachua Street, Immokalec, FL 34142.
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Agenda Item No. 16G5
June 9. 2009
Page 12 of 74
Pre-Application Meeting
If desired, CRA staff will review the applicant's conceptual plans in an informal setting,
including discussion of the eligibility criteria, Program requirements, proposed project
scheduling, and consistency of the proposal with the intent of the Program. At this stage, stafT
can offer assistance with the completion of the application form and provide limited technical
and architectural guidance on the project proposal. At the conclusion of the pre-application
meeting, staff will provide the applicant with a general determination as to whether the proposed
project is likely to qualify to receive Program funds and whether the applicant is sufficiently
prepared to move on to the application stage.
Required Submissions
Items required for submission include:
1. A completed and signed application form.
2. At least four 4" by 6" color photographs of the existing building exterior, showing all
sides of the building, with emphasis on the area to be improved.
3. Renderings or conceptual drawings of the project when completed,
4. Two bids from licensed contractors detailing the following:
a. Description of the materials to be used and the construction procedure: and.
b. Itemized cost estimate of the project.
5. A legal description of the property.
6. Proof of property ownership and, if a tenant, a copy of the lease.
7. If the property is leased, the property owner must also be a party to the grant application
and grant agreement.
8. Documentation from all lending institutions verifying all mortgage paymcnts on the
propeliy are ClllTent and that the lending institutions will provide updated infol111ation
upon request by the eRA, CRA Executive Director, or designee.
9. Documentation indicating that all property tax payments are current.
10. Proof of propeliy insurance.
Application Approval
Projects will be forwarded to the CRA Advisory Board \vith a recommendation from CRA staff
for funding approval or denial. All applicants \vill receive written notification regarding approval
or denial of their application. If an applicant's proposal is approved by the CRA the applicant
will receive written notification of the approval, which will include a funding agreement listing
the amount of matching funds that arc approved.
Documentation of Applicant's Required Match
The applicant will be required to document the type and source of the matching funds on the
application submitted to the CRA. Verification of thc funding sources will be required before
final approval of the grant application.
At the discretion of the CR.A. Executive Director or designee, or the CRA, structural repairs
directly related to the building's facade that wcre completed \vithin six months prior to the date
of the grant application MAYbe used as part or all of the applicant's required match.
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Agenda Item No. 16G5
June 9, 2009
Page 13 of 74
Construction Start
After the grant agreement has been executed, the applicant may award the construction contract
and secure all necessary construction pelmits. The owner/tenant must issue a "Notice to
Proceed" to the contractor and apply for a building pelmit within 60 days of executing the grant
agreement. Construction must begin within 90 days of execution of the grant agreement and be
completed within 12 months of the execution of the grant agreement. Extensions may be granted
at the discretion of the CRA Executive Director or designee, contingent upon the applicant's
demonstrating just cause for such an extension.
Modifications to the approved final plans or changes to the construction documents, which
produce visible differences in the approved facade design, will require review and approval by
the CRA und/or CRA staff. Failure to receive sllch approval shall invalidate the grant agreement,
and the agreement will be deemed terminated. In the event the agreement is tenninated, and if
any grant funds have been disbursed to the applicant by the CRA as provided below, the
disbursed funds shall become immediately due and payable to the CRA.
Disbursements
Generally, approved projects will receive reimbursement funding upon completion of the project
and submission of all required receipts, invoices and documentation. For projects in excess of
$10,000 (grant and applicant match combined), where the applicant cannot secure full funding
for the project, the Executive Director of the CRA may approve the paItial payment of grant
funds once a project has reached agreed-upon milestones. In these cases, the applicant and the
CRA will reach an agreement before construction begins on the telms and conditions of such a
milestone and the amount of the partial payment. Hovvever, grant funds cannot be used to
reimburse the applicant for any work done on the building prior to the date of a fully executed
Grant Agreement between the applicant and the CRA.
Funds will be disbursed by a check payable to the applicant (l) upon certification of completion
by a County Building Official, or as agreed to with the CRA Executive Director; (2) CRA stafT
verification that the work was completed as proposed in a satisfactory and professional manner;
and (3) submission of all receipts and required documentation, including contractor invoicing,
and evidence of payment of funds for reimbursement and match, to CRA statT. Funds will not be
disbursed on projects that are not in accordance with the approved plans.
The lmmokalee CR.A. will make the final determination as to whether the project is complete,
Applicants must provide verification, satisfactory to the CRA, of all project costs, including
contractor invoicing, and evidence of payment of funds for reimbursement and match, before
grant funds can be disbursed.
Application Process Summary
I. Applicant submits a complete application to the CRA office.
2. CRA staff reviews application for completeness, accuracy and eligibility.
3. CR.'-\. stafT presents recommendation to the CRA Executive Director and/or CRA, as
appropriate.
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Agenda Item No. 16G5
June 9, 2009
Page 14 of 74
4. Upon approval, the applicant will be notified in writing of the amount of the grant
awarded and the documentation that must be provided before funds are released.
Section 8 - Disclosures
The eRA expressly reserves the right to reject any or all applications or to request additional
information from any or all applicants. The CRA retains the right to amend the program
guidelines and application procedures without notice. The CRA also retains the right to display
and advertise properties that receive grant funding.
Section 9 - Contact Information
Questions on how to complete the application or on the viability of a proposed project should be
directed to CRt\. staff at 239.252,2310 or 2313.
7
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Agenda Item No. 16G5
June 9. 2009
Page 15of74
Agenda Item No. 16G5
June 9,2009
Page 16of74
EXHIBIT B
IMMOKAI..EE eRA
Community Rec\evelopment Agency
i The P!Clce to Call Home!
Immokalee eRA I Corlllnerdal F,\(;;IIIt: IllIprOVPIIH:nt Grant I\pplicalion
Commercial Fa~ade Grant A lication (Detach and submit to CRA office.)
Applicant Information
Grantee Name B&B Cash Grocery Stores, Tnc.
I Grantee Address 927 US Highway 301 S
p.o. Box J 808
Tampa, FL 3360 J
Site Address
Handy Food Store #65
501 15t11 St N.
Immokalee, FL 34142
Daytime Phone 813-621-6411 x-330 1
Altemate
Phone
813-695-2231
E-Mail AddressCmartin@bbchi.com
Do you own or lease the propeliy?
Own
Occupational License No. 760886
(if a )licab1e
Project Information
Describe the existin conditions of the site (attach additional sheets if necessary).
The site is a company owned and operated convenience store with fueling facilities. The front
fac;:ade is damaged and the entrance doors are in poor shape. The parking lot is old, oil spotted and
rough. The sidewalks need cleaning and staining.
Outline the )ro osed im 1!'Ovements in detail (attach additional sheets if necessary).
Install new 8' tall entrance doors, install new canvas awnings at the fac;:ade, and install new brackets
at the front wall/soffit, upgrade exterior soffit lighting with new fixtures, stain the sidewalks,
overlay the parking lot with 112" asphalt, re-stripe the parking lot and curb, patch and paint the
building fa<,:ade. Paint the gas canopy curbs and bollards, and construct a new ADA curb ramp.
I
I
eRA STAFF:
1) Attach two color photos of each project to be
performed.
2) Attach Property ApPl'aiscr ill.
Estimated cost of impro,'emcllts:
l\'InximulIl grant award:
':: () l.t..lo/
$<_/7.
$ (:~() ()
Agenda Item No. 16G5
June 9, 2009
Page 17 of 74
IMMOKALEE CRA
CommunIty ~<levelofment AgellC)'
i1he Pla,eto u( Home!
Immokalee eRA I COfrHTH)l'ei,l.I F:H;;](JC! !nlprovOrlhHll" (jrant l\ppfie,rUon
Applicant Commitment of Resources
1/ we, B&B Cash Grocery Stores. Inc.. owner(s) I tenant(s) of the commercial property located at
820 West Main St.. Immokalee. Florida 34142. have the funding and all other capability necessary
to begin the site improvements listed above and have the ability to complete all improvements
within one year of the approval of the improvement grant by the Collier County Community
Redevelopment Agency. I / we further affirm that payment for all work on approved improvements
will come from accounts in my / our name(s) or the name(s) of entities registered in the State of
Florida which I / we have incorporated or otherwise registered with the state (verification is
required). Payment for improvements by from persons or entities not a patty to this Grant
Application is grounds for disqualification.
N/A
Signature of Ten ant (if leased)
Date
N/A
Signature of Ten ant (if leased)
(if jointly leased)
Date
~~A6~f-
Ignature of Owner
J. Andrew Bever, Jr., President
B&B Cash Grocery Stores, Inc.
Jf/;);;l, /;;2fJO?
Date
Signature of Owner
(if jointly owned)
Date
~S-27-09 13:11 B&B CORPORATE HOLDINGS 1NC LOB
10=8135541432
Agenda Item No. 16G5
June 9, 2009
Page 18 of 74
P01/01
B&B Cash Grocery Stores, Inc.
J. Andrew Bever Jr., President
927 US Highway 301 South
Tampa, Florida 33601
Re: Proof of absence of mortgage,
Handy #92401 South First Street
Handy #50 417 Nev.' Market Road
Handy # 65 501 15th Street NOlth
Handy # 77 t 812 Lake Trafford Road
Handy #91 820 West Main Street
Hayden Coin Laundry 415 New Market Road
Zach's Clothing Store 507 15th Street, North
Wednesday, May 27,2009
To whom it may concern,
This letter is being written to attest that there is no mOltgage or other form of debt
obligation on the above referenced properties by me personally or by B&B Cash Grocery
Stores, [ne.
Thank you.
~ci;;;;t~e~1
1. A..'1drew Bever Jr., President
ClAIM 0110
RAMeo FORM 8
412421.
Ihis euit.Qnim llleed, Execuled 1!.ls 3:~fday oJ
Narch
. A. D. 1976 ,by
VIOLA C. SHITH, joined by her husband, JOE \'i'. Slo1ITH,
Jirsl parly, 10 Nebraska Avenue Corporation, a Florida corporation,
wllOsepostoJficeaddressis P. O. Box 1808, Tampa, Florida
second parly:
33601
COlliER OfF 6 I C IJA6E 0841
eOUNH REt "l;)
{WhC'tt\"tr uud herrin Ih~ turn, "riut put,," and "iccond P)rlY-' "".11 inth:de sinj:ubr a.nd plun!, bela, ItSoIl
rcprtsclu.ath'c-,. and 1115igm of indi\'idualf. and the JU(.(fUOli .nd ..,utlfU or (:.Cl~r.tiQnJ,. "httt".u tht: contu.t
so admits Ot rrquir~'.)
lillIitnessdh, TI.at Ihe said Jirst parly, for and in consideral/on of II.e sum of $ 10 . 00 & o. V. c.
In I.ond paid by Ihe said second parly. Ihe reeelpl whereof is I.ereby ac/mow/edged. does hereby remlso, re-
lease and qull-daim unto IlID said second parly forever. alllhe rig!.I, rule, inleresl, claim and demand which
rite said Jirsl parly /.as in and 10 tlte following described lot. piece or parcel of land, sHuale. lyinll and belnll
In Ihe Counly of Collier Slate oJ Florida , to.wll:
Lots lr 2r 3, 4, 5, 36 and the West 10 feet of Lot
6, Block A, JOYCE PARK, according to the plat '
recorded in Plat Book 2, Page 101, Public Records
of Collier County, Florida.
.....-..
^,
!
I
fif ;:0 MIf 0
OFFIGIM f:F(l~i1l1 HOOK
COlLle,1 r::,111I11'. i:LORIOA
'~I)nrll"'fl.'r'\I'l{'"
~ \ ' 1.. 1 ~ d\
'. I " /' j [{IX:'
1I1/~ ...!t, 1< II
\\ ')1/' (j n t, :,/'
I" \. .
"', \. [
H~n 25
IU 5' AM '76
HARCARO T. SCOTT
cump; 01' CIRCUIT COURT
COLl.lCfl flOUHTY. f'lOIULJA
ST ATE-or: -F='LdRl15~L\1
22 .,. [)OCllMENTAI!~..,....~.,.,.,......:-..,:~,.. 5IAMP TAY."" I
~::: g,rPl O!. HEVEIWI{;,Z;':;Ti:~'. '_ 0 0 "'1,1
:~1j1 g f~R ~ H!.R25tn \~~,~~~?; :: . \.~~ t . I
;::.'!.~~:_^^__.^___"'::.' ": ...:.._____~____, I
10 ]taue and to 110ld the same logether will. all and singular lhe appurlenances tltereunto
beConglltg or in anywise appcrlaining, and all lI.e estate. r/ghl. /if'e. interest. licn. equity and claim ",1101-
socuer oJ 11." said first part)'. eHI.er In I"", or "'tufty. 10 11." only proper tis.. b'meflt and bellOoJ oJ fl.o said
second parly Jareuer.
III Witness lahereof, TI,e said first parly has sipned and sealed tllCse presenls ,he day and ye"r
Jirsl aboue wrlllen.
Signed. seaCed and delivered in presence of:
.:~..~~",'-..<:(.~.(,.":.~.~.~~.!.;>u.~(k~.........u.....
~.)t~,~........~2.;,:.,.A~~l...........................
J' A'"
...:..~.I..d<rlrc...d...,..,..........2?:!:!.:tt..............nD
.................y~.~y...~l..........................m
} ~
STATE OF FLORIDAJ
COUNTY OF COLLIER
HEREBY CERTIFY lh.t on this day, before me, an
officer duly authorized in the State aforesaid and in the County .foresaid 10 take aclnowledgmenl5, per$onally appcared
VIOLA C. SlUTH, joined by her husband, JOE W. SMITH,
10 me known to be lh. perlo'S described in and who executed the JOf<going instrument .nd
be(or. m. that they eX<r\ll<d the ..m..
WITNESS mI' h.nd .nd official ...1 in the
March A. D. 1976.
they .cknowledged
'^/ C
County and St~ ).,t aCoresaid this day 01
4::.c.;:<<""';.,..".(........?../:/?.~.~........,.;.'.::..C:=...........
NOTARY PUBLIC
My Commission Expires: 2 'c/. 7/
r"l. ,0. T.__.
". Thnm~~ K. RnRrdmRn
Agenda Item No. 16G5
June 9, 2009
Page 19 of 74
I.
/
~u 283 fAGE .74
~lL(.~5{J /1,.5
'1}t:'" day of August,
191&
RSUJ~Ut\1 . V'
OrFl':.ll,~ 0" .:;,!~ tiU~,~\
COLLici. ,:: ' '" _OR, ,
rill!; \1 \2 llG rll 'fl8
t',' ,:", (, ' I T :~U~!~'l
c \.r " (, 'j i L'!~ - :11 '. r: ,'; 'r' A
COLUU: COLl:l1 {oil lIoI I
THIS INDENTURE, Made this
by and between VIOLA C. SlvUTH, a Free Dealer,
of the County of Colli er
, in the State of Florida,
party of the first part, and NEBRASl\A AVENUE COR-
PORATION, a Florida corporation,
I
Agenda Item No. 1685
June 9, 2009
Page 20 of 74
whose post office address is: P. O. Box 1808, Tampa,
of the Count)' of Hillsborough , in the State of Florida,
part y of the second part,
WITNESSETH: That the said part y of the first part, for and in consideration of the
sum of Ten and no/l00--------------------------------------------- Dollars,
and other valuable considerations, lawful money of the United States of America, to her
in hand paid by the said party of the second part, the receipt whereof is hereb)' acknowledged,
has granted, bnrgained, sold and conveyed to the said party of the second part, its
succes sor's ~:g and assigns forever, all of the following described land in M:illsb~
County, Florida, to-wit: Collier
Lots I, 2, 3, 4 and...36, Block A, JOYCE PARI'<.
accord~ng to Plat Book 2, Page 101, Public Rec-
orcis of Collier County, Florida.
'Chis instrument was prepared)!Y
. "H)" <,./
Ii il.. .:L'.: -'~: _'~;~ !_':. _(1._ .'Z ~~:. .c:~~;::~ 0 f
Carlton, Fields, Ward, Emmanuel, Smith & Culler
20th Floor, Exchange National Bank IJIdg.
Tampa, Florida 33602
TO HAVE AND TO HOLD the above described premises, with the appurtenances, unto the
said part y of the second part. its successors .he::i:at and assigns, in fee simple forever.
And the said part y of the first part do es hereby covenant with the said party of
the second part that said described property is free from all liens and encumbrances except
taxes for the yeA l' 1968.
And the said part y of the first part do cs hereby fully warrant the title to said land,
and will defend the same against the lawful claims of all persOlis whomsoever.
IN WITNESS WHEREOF, the sfiid part y
under seal on the date aforesaid.
of the first part ha s executed this deed
Signed, sealed and delivered'
in the presence of:
./." ..
. ..;.(J..f({'c i!.ili ':...
.J. .;'i
/ /.
........./-::.,'...X/ij ...(
.~.L.:L(j.(i<....J,..b~J):;.Jj;.... ..........(SEAL)
VIOLA C. SMITH
_'7/,'J
'::.;o;:.//.(:L(pL.a'_.;;~.L
.--.
.............. (SEA L)
j
. /'..J . ..'.I)
..' ",' :.cl. (._.::~;:.__l...._.._u
. ,//f/
..(SEAL)
. (SEAL)
,-", _ t!' (I
WAIRAUfY OUD
nAtulolY
F. s. n'.OJ
RAMeo FOAM 5 (PHOTO)
Ihis )ndenlUft,
7<J
I. t,(J
Mado tltis li clay of February ,A. D. 19 7fBttween VIOLA c. SHITH,
~~DW~ ~[t 64 Z PAGE 0 0 Z 8
of the Count). o( Collier . in ti,e Slate of Florida , pari y o( lite (irsl pari, and
NEBRASKA AVENUE CORPORATION, a Florida corporation,
of ti,e Counly of Hi1lsboroUgl1in Ih. Slale of Florida , whose posl office aelelres. is
P. O. Box 1808, Tampa, Florida 33601
pari y
of lI.e second pari,
ltJitnesscfh, ThaI ti,e salel pari y o{ Ihe first parI, for and in consielera!lon of II.e stirn of
TEN ($10.00) DOLLARS AND OTHER VALUABLE CONSIDERATION -~m~.
10 her in I,and paid by Ihe said porI y of the second parI, lite recoiplwl.ereof is I.oroby acknowl.
edged. 1.0 S gran/ed, bargained, and sold 10 the said pari y of Ihe second pari, its heirs
and asslgllS foro"er, Ihe (ol/auling describecl land. situale, and being in tl.o County of Collier
Slale of Florida ,fo.wil:
Lot 5 and the Westerly 10 feet of Lot 6 of Block A of
JOYCE PARK SUBDIVISION, of the 1'1 ~ of swl:4 of NEl;o,
Section 4, Township 47 South, Range 29 East, Collier
County, Florida.
Subject to easements, reservations and restrictions
of record, if any, and to taxes for the year 1976.
'" STATE OF FLORIDA'1
...., DOCUMENlAHY ,'."".-;-~ST/\MP lAX:1
!.'.fI'1. or IILVflIU[ /'.d-~~.\.<~\' . I
.. -- r~.;:;j,,,,,,lJ, - 0) I 00
~ f'H ::: flU 1m \Cff;;j~I.: ::: (... . I
=-,,'.l_:'~t. _"~,_~w..,"",~..3 ~,;;_________~__t I
;'Iy,-',j
_. ...., \ nO!:Ilt.1UnI\UY
, \ !'" ,r"
r U 11, il,t ./." J t", > ~/I""
IC',,,! .\) II I I f,
. ",f' J ' r .
,. " \
nO
,,0
"r
_r
~M
""
And 1110 scoiel parI Y a{ tile first pori do eShereh), full)' warranl the iitle to said ICJlld, CJlld wi/[ defend/l,s
same against ,lie lawful claims o{ all persons ",homsoeuer.
)n lMitncss ltlhcreof, The said pari Y of tl.. firsl pari 110 S I.ereunto S6' her
halld alld seal fhe day olld )'ear first alwue wrill en.
~~n~~(}~!l~.JJ.e.S~~:e..~~~~e.~.~.O..~f.:.....
.....>.....'t......()'lV!!.... ..4~J:1JiTJ.;..f...,(..................
j ()}
STATE OF FLORIDA,
COUNTY OF COLLIER
I '" "
, 'I ' ... / ."7
~..(<:Lf:~:[{L......(~..l,..;I/l.~.I~./c:...............ltD
....................................................................................
I HEREBY CERTIFY that on thi. day, belore me, aa
officer du)~' authorized in the State a(oruaid and in the County afor~said to take acknowledgme:ntl, penon ally appeared
VIOLA C. SNITH
to me known to be the per.son described in and who executed the foregoing imtrument and
befor-e m~ !hat S he executed the s~me.
WITNESS my hand and oHicial ~al in the County and State Ia,t a[aresaid thi.
February A. D. 1976.
she aC\<I'I'!,,!edged
/.::>.
day 01
UF! II.
CPiU:'
n;; L;ltf~.,
.:[l:Ot,
('.) ,/'
"/,, /,1 /'.,1"
-..1 tl, ,'/ (<,(. ...:: ~-";r..n_~< -'1/;( ,~.. '/ , _. ~ '
....I;'/.............._...._.~..........n..................~.......,.......u.........:~.:!:.~~'.!..:....
NOTARY PUBLIC ';-1' . t i .
loly Commission Expires: t('(~i '11/ i ?,\'
FE!:) 17
111 ,I' 1"1"
\l 43 Mi (n
lo:..,>(.ord:.d \A C*'n+I~1 /iir.,~"ror '1:---
::It CO\ utli coulln'. F"OJ".
'1..v~o",,[T T. iOOn
r...."\ o' CHoe4H eour\
~,~:~~<:<;~p~~_,!.L~::O~,T., 'If ~f
.lfj,~nM)XIl;},~~~;j}1,.t,;.~1:1j,'" Thomas K. Boardman
PREPARATION OF INSTRUMElT
Agenda Item No. 16G5
June 9, 2009
Page 21 of 74
/
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:::'l.AC D:\!C::5f(C:::ii:tIG:J,{C ")nC::><rC::::1""-..J;.tC:'),,'C JUC J:fC::>"C :>IC::>"C :".c:>, c:->-c J' ,-C,pC_ _....~_, ......
11()'..~arl'.'1r.ti)"Gi7(ibcr{)'('C()tiotl\:,G{)\;~!1()~r1()\", "in,;, r1()'.~an~~r1()~~' ;(),;;, ,.'()~, r:t,,~, '1(), 1.'1,')';'.'1{)\- r::",'.'::i !:
f}rpnrtmrnl of &tutl'
. ItlT TAY.
P. /
a~ ~ SU?\X
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/
m _
@jJ. flEe fEE
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~.ACC7
TOT OUE
J/ . ('1)
"" R E C C,/}'fJJ ~
J. certify that the attached is a truc and coneet copy of
Articles of ?<lergcr, of TWELFTH STR2ET COHPOHATION
OF TAMPA, NEBRASKA AVENUE CORPORATION, B & B
--SUPER MARKETS, INC.. AND CITY HARKITS BUILDING,
INC., all Florida corporations, merging into B & BCASH
.GROCERY STORES, me. , the con tinuing corporation
the
of
Florida,
filp.d
under
of
Stat/:
the
laws
April 2, 19811 ~s :.nown by
the r~cords of th.is office.
of
the
:.:on tin u ill [;'
;:orpor'ation
The
l:umber
charter
is 110>11:;3.
~",nJfll tlI10rr lilt> }j,ll1b illlt lilr
,PWfil1 ~[,ill of llJt .€;>i,llf of jf1onbil.
.11 'CCilll,lhil!55rr. tllr <C.i1pilill. this tilr
:lrd b,ll' of Apl.jl, 1981.
~_.- .-~ -._._-,.---,....~_...............----
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Agenda Item No. 16G5
June 9, 2009
Page 23 of 74
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Agenda Item No. 16G5
June 9, 2009
Page 24 of 74
COLLIER COUNTY BUSINESS TAX BUSINESS TAX NUMBER:
COLLIER COUNTY TAX COLLECTOR - 2800 N. HORSESHOE DRIVE - NAPLES FLORIDA 341 04 - (239) 252-2477
VISIT OUR WEBSITE AT: www.colliertax.com
THIS RECEIPT EXPIRES SEPTEMBER 30, 2009
742033
DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION
FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS.
LEGAb<fi0RM'::"''''''....",. - THIS TAX IS NON-REFUNDABLE -
-:-,,~~-->-dilTI&: ,0' '., ';-'-;0"
./ \.... . .~_ .. . f..,.!"j'1",-"
~r >; "~.f..a.: _-#:'f'!Y" ......'..~".;:L.- lJ ~:f:..? _~
/~':.,/' -.#'~- . =--'-'\, . ai"/~~NDY FOOD STORE #91
/' \,..;, ~-il- " '\ . ',~ 'r\
/.fr ,.1"" ~. ~"-=~.c~c'_ "~f1AlqDY FOOD STORE #91
: "- f \~...~.-.~,.)"~- '- ~< -.,:> -\;,{ '.
i . . i""" '~i ~~
,f< f' ~ PO:BWX 1808
, \;)t!~~~:~ J~AMr
..... . ~ do'.;~:~!!.~_l
" :::~..:,; .._~~. .~~~_ _'. _~ ~ c- 'Or- r~~ _.(::/'
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-his document is.a,business tax on,ly, This is no~ c.ertiflcaiionthat jiaeQ~~eef(NflJjf~.P' t a~"~~""
I! does not permit tne licensee to violate any eXlsling regulatory zonlOg"la~f!theslgle~~ty<gr;CI!ieS
nor does it exempt the licensee from any other laxes or permits1hat mayberequited'bY:la\v.
.oCATION: LK TRAFFORD & 19TH 81
:ONED:
,USI NESS PHONE: 621-64 i 1
FL
33601 - 1808
::;LASSIFICATIONRETAIL SALES
::LASSIFICAT10N CODE: 03900001
DATE 08/13/20D8
AMOUNT 30.00
RECEIPT 2458.41
"fir e&~
Agenda Item No. 1685
June 9, 2009
Page 25 of 74
~(
~
/~/5
tj j)
:/1 .
{.
LEGAL FORM
I SOLE PROPRIETOR I
I PARTNERsmp I
Xl CORPORATION
BUSINESS TAX NUMBER: 742033
VISIT OUR WEBS[TE AT: www.colliertalt.com
RENEWABLEAT2 LOCATIONS:
2800 N. HORSESHOE D~., NAPLES\ FL 34104
23481MMOKALEE RD., NAPLES, FL 34109
MAKE CHANGES OR CORRECTIONS BELOW
LOCATION:
ZONED:
Il '. MUST PROVIDE THE FOLLOWING:
BUSINESS IN OPERATION YES 0 NO 0
I IFNOOONOT~ ~ AAORmJI\N
jCH.l\,NGE OF LOCATION . YE~ 0 NO 0
;BUSINESSIN CITY OFNAPLES YES 0 NO 0
jRESIDENCE USED AS OFFICE YES 0 NO 0 .
I9~GEOFOV/~~~~____YES _g,_~_.F!..__ __,
PHONE COUNT:
NUMBER OF VENDING MACHINES:
HOTEUMOTEL ROOM COUNT:
--'>TATE LIe Ii:
:J\JNTY LlC II:
.f '~#:
Ci>,,__ ,{Fie ATlON CODE: 03900001
NUMBER OF EMPLOYEES,SEATS;
CLASSIFICATION: RETAIL SALES
BUSINESS TAX RECEIPT 200812009 RENEWAL NOTICE
MAKE CHECK PAYABLE TO: COLLIER COUNTY TAX COLLECTOR
LK TRAFFORD & 19TH ST
)LLC
)LLP
AMOUNT DUE FROM:
JULY I-SEPT30
OCTI-OCTJO
NOV ,. ~OVJC
DEC1.DEClO
IAN I Al'lDAFTER
30.. DC
33. DC
34.5C
36.0C
45.SC
HANDY FOOD STORE #91
HANDY FOOD STORE #91
PO BOX 1808
TAMPA
FL 33601-180B
'URETUR1'/ THIS NOTICE WITlIFEE'"
'''T/flS TAX IS NON.REFUNDABLE."
."SEE BACK FOR FURTHER INFORMATION'"
I HEREBY DECLA~T~ING STATEMENTS ARE TRUE AND FACTUAL TO THE BEST OF MY KNOWLEDGE,
srON ~d...J TITLE:/J.oit!t,.i DATE: 7 /,-s/~~
742033 00003000 00003300 00003450 00003600 00004550 1
:::..<::r~;'
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Agenda Item No. 16G5
June 9, 2009
Paqe 26 of 74
DATE (Mld/l)D/VYVV)
4/2212009
THIS EV1D NCE OF COMMERCIAL PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATI N ONLY AND CONFERS NO RIG T8 UPO
THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
PRODUCER HAMil P (404) 460-3600
CONTACT PI:R8ON AND ADDRESS AlC No. I!
loc:klon CQrJIpanles, LLC-l A\lanla
3280 Peachtree Road NE, Sulle 800
Atlanla GA 30305
ACORD...
EVIDENCE OF COMMERCIAL PROPERTY INSURANCE
COMPANY NANE AND ADORE1l8
NAte NO:
23035
Liberty Mutual Fire Insurance Company
175 Berkeley Street
Boston MA 02117
F~~ No. E I: (404)460-3699
00001
A I!N YI! . B&BCOOl
HAMI!D INSURED AND ADDRESS B&B Corporate Holdings, 100.
1102324 B&8 Cash Grocery Slores, inc.
Handy Food Stores, Inc.
927 S.US Hwy 301
Tam a FL 33619
ADDI110NAL NAMED INSUREO(SI
IF MULTIPLE COMPANIES COMPLETI! SEPARATE FORM VOR EACH
POLICY TYPE
Property
LOAN NUMBER
EFFEOTlVE DATE
EXPIRATION DATE
CONTINUEO UNTIL
TERMINATEO IF CHECKED
41112009 4/112010
THIS REPLACES PRIOR EVIDENCE DATED:
PROPERTY INFORMATION IUse REMARKS on Daae 2 If more soace is reauredl x BUILDING OR BUSINESS PERSONAl. PROPERTY
lOCATlONlDESCRIPTlOH 001
820 W, Main Street
Immoklalee FL 34142
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT. TERM OR CONDITION OF ANV CONTRACT OR OTHER DOCUMENT WITH ReSPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE MAY
BE ISSUED OR MAY PERTAIN, THE INSUAANCE AFFORDED BY THE POl/CIES DESCRIBED HEREIN IS SUBJECT TO All THE TERMS, EXCLUSIONS AND CONDITIONS
OF SUCH POLlOIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
COVERAGE INFORMATION PERILS INSURED I I BASIC I IBROAD I X I SPECIAL I I
COMMERCIAL PROPERTY COVERAGE AMOUNT OF INSURANCE: $ 217,056 OED: 100.000 1
yeS NO WA 1
[iI BUSINESS INCOME 0 RENTAL VALUE X !rYES. LIMIT: 116,500 I I Actvallosa Su&lalned; tI 01 months:
BLANKET COVERAGE X It YES, Indicate amount or Insurance on pcopertles !denllne(! above: $
TERRORISM COVERAGE X Atlaehed Disclosure Notice I DEC
IS THERE A TERRORISMoSPECIFIC EXCLUSION? X
IS DOMESTIC TERRORISM EXCLUDED? X
liMITED FUNGUS COVERAGE X IIYES LIMIT: OED:
FUNGUS EXCLUSION (If "YES". specifyorganlzallon's form used) X
REPLACEMENT COST X
AGREEOVALlJE X
COINSURANCE X If YES, %
EQUIPMENT BREAKDOWN (It Applicable) X If YES, LIMIT: OED:
ORDINANCE OR LAW . Cl7ierllQ8 ror Ion (0 undem&ged portlon 01 bkIg X
. Damoilion COllJ X JrYES, LIMIT: Included OED: 100,000
. Ina'. ~ 01 Cons1rutl.ion X II YES, LIMIT: Included OED: 100 000
EARTti MOVEMENT (If Applicable) X II YES, LIMIT: 01'10:
FLOOD (!r Appficable) X II YES, LIMIT: See Attached OED:
WlNO/l-lAIL (If SubJecllo Oil/erent Provisions) X IIYES, LIMIT: See Atlached OED:
PERMISSION TO WAWE SUBROGATION IN FAVOR OF MORTGAGE X
HOLDER PRIOR TO LOSS
X
00
o
CANCELI.A TION
I SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELlED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WIk.L ENDEAVOR TO
MAIL -3L DAYS WRITTEN NOllCE TO THE ADOmONAL INTEREST NAMED BELOW, BUT FAILURE TO MAIL SUCH NOTICE SHAll IMPOSE NO OBLIGATION
OR LIABILITY OF ANY KIND UPON THE INSURER. ITS AGENTS OR REPRESENTATIVES,
ADDITIONAL INTEREST
MORTGAGEE
lENDERS LOSS PAYABLE
NAME AND ADDFlESS
328045 "FOR INSURANCE PURPOSES ONLY'
CONTRACT OF SAlE
EL fB&BCOO 1]
lENDER SERVICING AGENT NAME AND ADDRESS
ACORD 28 (2006/07)
The ACORD name and logo are registered marks of ACO
for qUIIUOR$I'tQlrdll\g thb ctlUdc.at., ,-ontcct tn. nutn~tU.,td 1ft \hi 'PrOituot( .ectl.on a~ .nd 'PI
Agenda Item No. 16G5
June 9,2009
Page 27 of 74
EVIDENCE OF COMMERCIAL PROPERTY INSURANCE REMARKS. Includln S clal Conditions Use onl
*Ordlnance or Law - Coverage for loss to undamaged portion ofbuiIding: $5,000,000.
I
I
ACORD 28(2000/07)
Agenda Item No. 16G5
June 9, 2009
Page 28 of 74
FLOOD COVERAGE
Any covered property situated in a Special Flood Hazard Area - Flood Zones, A, AO, AE. AH,
At-30, A99, AR, V, VE, and VI-30
Per occurrence limit - $1,000,000
Aggregate Limit - $1,000,000
Real Property Deductible. $500,000
Personal Property Deductible. $500,000
AU Other Deductible. $100,000
Any covered property situated in Zone B or X.
Per OCCtUTence limit - $5,000,000
Aggregate Limit - $5,000,000
Deductible. $100,000
Any covered property at a covered location not situated in the areas defined above
Per occurrence - $10,000,000
Aggregate Limit. $10,000,000
Deductible. $100,000
Wind Deductible for First tier wind Counties and Parishes. 5% of the total reported values
on file plus 5% of the full annual business income value. Subject to a minimum deductible of
$250,000.
First tier wind Counties and Parishes means the Counties and Parishes in the States as
follows:
Baldwin and Mobile Counties in the Stale of Alabama;
All Cm.mHes in the State of Florida;
Bryan, Camden, Chatham, Glynn, Liberty and McIntosh Counties in the State of Georgia;
The Hawaiian Islands;
Cameron, Iberia, Jefferson, LafoW'che, Orleans, Plaquemines, St Bernard, St Mary, St Tammany,
Terrebonne and Vermilion
Parishes in the State of Louisiana;
Hancock, HalTison, and Jackson Counties in the State of Mississippi;
Beaufort, Bertie, Brunswick, Camden, Carteret, Chowan, Cunltuck, Dare, Hyde, New Hanover,
Onslow, Pamlico, Pasquotank,
Pender, Perquimans, Tyrrell, and Washington Counties in the State of North Carolina;
Beaufort, Charleston, Colleton, Georgetown, Horry and Jasper Counties. in the State of South
Carolina;
li.ransas, Brazoria, Calhoun, Cameron, Chambers, Galveston, Jackson, Jefferson, Kenedy,
K1eberg, Matagorda, Nueces, Orange,
Refugio, San Patricio and Willacy Counties in the State of Texas; and
The Commonwealth of Puerto Rico.
Standard Attachment: B&BCOOl
Master ID: 1102324
Agenda Item No. 16G5
June 9, 2009
Page 29 of 74
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HP LASERJET FAX
Agenda Item No. 1 ~G2
June 9, 2009
Page 30 of 74
I,.
01.. ardlan Alll\merlCim
~ty Services
Lio./IEF2.OOOO434
GuanBtll All Amtrican Secuttty Services
3300 Henderson Blvd- Suite #206
Tampa, FL 33609
(813) 877-6090 phone
'813\ 876-0115 fax
Rider for Additional Service
This Rh lar, made this I J
atta~e f to Agreement made the
betwee I B <I- (3
GUlltdi m All American SflCUrJtv SelVlc9$
at r..'j' :)(1/
day of 1"'\ V. .. if part of and is to be
I
day of I by and
hereinafter called "Customer" for
service In the premises of the Customer
in the city of l-'lt....r"" and state of.
lnstalllhe following additional protectIon:
1G.{)4~ VJI~ I- y_J..(j.~ Atf. :) (-/",vr!y .n4f'f,J
,
IN ToM\"'1 q/~.../~~
';11 f Q:: !l... .r~
I.Z~:-1
$
The p1 roes hereto mutually agree that aforesaid agreement, of which this rider Is made a
part, h and shall be and remain in full forace and effect in accordance with all terms and
oonditi >ns thereof, modifiod only aa ifl this rider speclaHy provided.
This ri ter is not binding unless approved in writing by an authorized representative of the
compi ny.
By. 4~)
By
Customer
~
Agenda Item No. 16G5
June 9, 2009
Page 31 of 74
INNOPLAST™
QUOTATION
Innovative Polymer Products
To:
B & B Corporation
Charlie Martin
Date:
05/11/09
34142
Quote #: B&BCorp051109BL
Phone: 813-620-4955
E-mail cmartinCc'l1bbchLcom
Deseriptlon: Ornamental Bollards
............ ......QUal1tltv<; .:.Unlt .... .....Unlt.prioe:\...... .'....Total.'.'...
-".""
I $495.00 $7,425.00
15 ea BLC109 - Canon - 154lbs /48" above grade
Black powder coat finish ~ '70 #S.SO
1 Shipping/Handling to 34142 $560.00
Total t' ,.~!I:OO
& :AO.6'b
Tooling Charge:
Delivery:
Terms:
FOB:
Expiration:
Sincerely,
N/C
LTl- 3 skids
Visa, MasterCard, American Express or Net30 with a Credit Application
Chagrin Falls, OH
30 days from date above
Brooke Long
(800) 516-9287 Office
(440) 543-8661 Fax
Innoplast
10120 Gottschalk Pkwy
Chagrin Falls, OH 44023
blonq@innoplast.com
www.innoplast.com
Innoplast, Inc." 10120 Gottschalk Pkwy. .. Chagrin Falls, OH 44023 .. 440-543-8660" fax 440-543-8661 ..
innoplast.com
THEfMJPRENE
00
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II II
II II
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60-42-10 Ductile !~on
'llI~ Cannon 8011ard
Flt"...a,.,J.PvNi<o'Coot.~
1)mI. vv: 0I-El'i(E(l !IV, v.~
0;;:;< ~\SO( 1~ III
Fax: 440-543-8661
o
API'~ O,'{:
Agenda Item No. 16G5
May 13 2009 ~8Jvt~, 2pm/001
Page 32 of 74
BLCI09
~EV.,
Decorative bollards on Flickr - Photo Sharing I
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Decorative traffic bollards in Winchester, UK. The closest Winkle comes to legalised
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Agenda Item 1\10. 16G5
June 9,2009
Page 33 of 74
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~ ~ Uploaded on. Oclober 4, 2001>
t. by Angello!!.;)
., Angelina :)'8 pholostream
1 236
uploads
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Tl1is photo also belongs to:
- Winchester (Set)
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Additional Information
Some rights reserved
Anyone can see this photo
o Taken with a Nlkon D50.
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o Taken on October 4, 2006
o Viewed 42 tImes
Boof,mark on Delicious
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Copyright@ 2009 Yanoollnc. All rights reserved.
http://www.flickr.comlphotos/angelinawb/260769981/
5/812009
Omamental Bollards I Decorative Bollards I Cast Iron Bollards
&>tCONTACT US~ABOUT USOO'pRODUCTS&bGAlLERY .~'FAQS~:HOME
Agenda Item No. 16G5
JBagf9 J aIDtJ9
Page 34 of 74
Innovative Polymer Products
Call Today
800-516-9287
INNOPLASTN
ORNAMENTAL BOLLARDS
E)BOUMDOQU>
i1BQMPl8WBIP' .
IBUl.WfDIiIIKflj]]ff1JJ
U~GAm()
QPARKINC BLOCK
/,lJ!E~JY!l!P
_.itld
EJ!WD
6~.ipROJECTS
The Traditional Collection bollards match the strenglh of cast iron with the time tested beauty of a product design that has
Its roots buried deep in the history of days gone by. The subtle curvatures. flutings. and tapers give the Traditional
Collection a sense of beionging and purpose ihai is unmaiched in Ihe industry.
m
0:>
"1=I;I(tI(liI.J;;Jt.I~I::.I.
.....,............",,,..,..
BLC101: Manchester
. Approximate Weight: 991bs
. Finish: Black powder coat'
. Height Above Grade: 39.
http://itilloplast.comJOmamental-Bollards.htm
BlC102: Blackpool
. Approximate Weight: 88 Ibs
. Finish: Black Powder Coat'
. Height Above Grade: 30.
5/14/2009
Omamental BoIlards I Decorative BolIards I Cast Iron Bollards
BLC103: Blackburn
~
. Approximate Weight: 99 Ibs
. Finish: Black Powder Coat'
. Height Above Grade: 37"
BLC109: Canon
a
BLC106: Exeter
Agenda Item No. 16G5
JBageJ2afiJll9
Page 35 of 74
120
~
. Approzimate Weight: 88 Ibs
. Finish: Black Powder Coat'
. Height Above Grade: 38"
BLC112: Belfast
~
. Approximate Werght: 88 Ibs
. Finish: 81ack Powder Coat'
. Height Above Grade: 37"
. Approximate Weight: 154 Ibs
. Finish: Black Powder Coat'
. Height Above Grade: 48"
If you don't have lime to call us, please fill in the following request form so we can provide the information you need:
'Required Fields
http://innoplast.comlOmamental-Bollards.htm
5/14/2009
Ornamental Bollards I Decorative Bollards I Cast Iron BoIlards
Agenda Item No. 1685
J ilimge ,32o~~
Page 36 of 74
First Name' I
Last Nama'l
Company Name' I
Address Line l' I
Address Line 2 I
City"
State' I
Country' I
Zip I Poslal Code"
Phone' I
(ex: 5555555555, exclude dashes and spaces)
Fax I
5 YEAR
GUARANTEE
AGAINST CRACKlNGlFADING
e.Manl
Size 14 inch diameter ::::J Cui Length I
Color I Red J!.1
Tape Color I Red ..:.J
Quanlty I
M,",.' (If 'PPII,"b"'1
i~\Jb,ri'lI(;1 i8@~~kl
Links: . BonarQO.JlJ~no InstallalionlnSlructions
. BollardGardn, Literalure
. t\l~~eel
. Standard sleel pipe sizes
. Ee.liexTtmo.ln Transit mall
. UPS Time. In ILansiLmJ!R
W3.1.'.....
"','
~......................
...
::< :
"'.',c"
:'T
Home I Contacl Us) FAQs I Gallery I Projects I Products I About Shipping I Sile Map I Bollard Blog
Bollardgard I Bumperwrap I Bollardnex I Clearance Guards I Parking BloCKS I Speed Bumps I Decorative Bollards I Steel Pipe Bollards
e.mall: innosales@innoplast.com I Phone: (440) ~43.8660 I Fax: (4401543.8661
2009 Copynght Innoplas(". All Rights Reserved. Sile deve'oped and hosted by WorldSynergy
http://innoplast.com/Ornamental- Bollards.h tm
5/14/2009
Agenda Item No. 16G5
June 9, 2009
p
aae 37 of 74
J"_'Klrmm.ra. I ESTIMATE
DATE 5/14/2009
"'111_' fkW'r
""""'I,OlnIHIII Aeel # E;STIMA TE;i# . 22787
Please sign & fax
ATTENTION: CHARLffi if approved with
POC confinnatlon of
.... ii. ............. ....< ............. ...........>.........> < ',........ .............. .............. .iiii .... Contract or P.O.#
for billing
MIKE T [..'i>i.. i.i..>....\JOB ............i> ....... ................... ]lllIpOSes.
ESTIMATORS PHONE AND FAX ESTIMATOR HANDY NEIOHBORHOOD STORE. BOLLARDS
P. 239.333.4888 lf6ending a
F. 239.333.4889 MPT JOB LOCATION ContracllPurchase
Email:Estimating@Trutwin.com Order.
Wcbsite:www.trntwin.com IMMOKALEB, FL. A copy of our
E8timale is requested.
~ 5/1412009 I ;;'~Ip..(jQM~g$igt:>.9"':.!' I 5/14/09 liTRUTWI.N~913t!i N/A
"LBTIER OF COMMBNCEMENT" WITH "N.T.O.INFORMATION REQIDRED PRIOR TO STARTING ANY PROJECT.
QTY UNITS ITEM CODe DESCRIPTION UNIT $ TOTAL
BOLLARDS
1 LS A1BOLLAR... INSTALL 15 BOLLARDS TOTAL INTO ASPHALT INFRONT OF EXISTINO 3,575.00 3,575.00
CURBING INFRONT OF STORE IN THE PARKINO LOT. TWO LOCATIONS
WITH 9 BEING INSTALLED AT STORE #91 AND 6 BEINO INSTALLED AT
STORE #65.
HOLE DUO, BOLLARD INSTALLED USINO CONCRETE.
NOTES; THIS ESTIMATE DOES NOT INCLUDE ANY ASPHALT REPAIRS OR
STRIPNO.
ANYTHING ADDITONAL WILL BE EXTRA.
A late payment charge shall be imposed not to exceed the maximum allowed by Jawor] 1/2% per month, whichever is less. Purchaser agrees to pay Seller all costs and
expenses of collection, suit, or other legal action, Including all acturalattomey's and paralegal foes, incurred presult, through trial, on appeal, or in any administrative
proceedings brought as a result ofthe commercial relationship between them. Any C31l$C of action which Sellcr may have against Purchaser may be assigned by Seller to
Tmtwin Ind. Inc. or any affiliate thereofwithool the consent of Purchaser.
Please sign & fax jf approved with confinnatlon ofContmct or P.O.# for billing purposes.
BID PRICE GOOD FOR 60 DAYS TOTAL
SHEET'S E-MAILED PICfURESISPEC SHEET
REVISIONS NONE $3,575.00
SlONS ARE MOUNTED ON GALV U-CHANNBL POSTS
UNLESS NOTED OTHERWISBJPLEASB SIGN AND RETIJRN
TO SCHEDULE WORK.
..
SIGNATURE~
Agenda Item No. 16G5
June 9. 2009
Page 38 of 74
f:~;:;::~....-p::~':'~~'f}
leospaintlnginc@aol.com 011 05/12/2009 06;52:46 AM
To: CMartln@bbchi.com
cc:
Subject: Re: Handy 65
Good Morning,
I can do this for and additional $380 and the work on #91 above the windows and the trim for
$420. Let me know if you need any thing else priced out. Thanks, Leo
-----Original Message-----
From: CMartin@bbchi.com
To: leospaintinginc@aol.com
Sent: Mon, 11 May 2009 1 :00 pm
Subject: Handy 65
Dear Leo,
Please find a photo of the above referenced store where you can see the metal standing seam panel
which is not painted. Please provide a quote to paint this to match the existing as best you can. I will send
a seperate photo of #91.
Thank you,
Charlie Martin
A Good Credit Score is 700 or Above. See yours in just 2 easy steps!
May,l5.2009 9:56AM
~..... ;CC'C h/.2Dl.'
CONTRAOTING. DIVISIQN OF C.W_ ROBERTS CONTRACTING, INC.
1S350 Rtckenbakit( Pkwy, . Fort Mysra, FIQrdia 33913 '
(2:\9),22&-0565 Fax (239) Z25.0684
FAX NO, 8138283864
No. Q 06
Agenda Item No. 16G5
June 9, 2009
Pa~ 30ff 74
p, 1
MAY-15-2009 FRI 11:14 AM B & B
I SlIe reparaUc!l\ ~ SaribWor\(
. Aaph t Paving & Seal OC)itlng
." Cono te PQ~n9 "Curblng
~ropo~<<l
.
PAOI'rOSAl-.iUIIMlT'rIOTO PH~e DATi
B&:B Corporat~ Holdings, InCl,. Attn: Chl\rlWl Mftl'un 213-695-2231 5/1512009
$TAEET PA~OtO. JOIl "''''''11;
P.O. Box 1808 &13-626-3&64 BoJlllrds
OITY. &TATIMNO ZIP CODE JOIl wc,o,TJON
Tampa, Flol'ida 33601 See :B~low
cougar Conlnlc:Ung _ OIvllskm of c.W, RobertB ConlracttnQ. 'nc" pJ'QpOli'J tQ provid$ lfibor llnd mt\terle.ls \fl l'!rfonn lhe followll'lg:
fum.
Deaerllltion ofWorlt
Bid
Am9unt
1)
Install (15) bol1ards . BLCI09 .. Canon
15 bol1aL~ @ $ 93:2.00 :each =
S13t!)IlO.OO
-:: H- '13 rE" -
*HlI* FrleN ftfe bllsed on tod1l11~ CollJt of mAterllll & labor
NOTE: Prlet> suhject tel olllm~o without notloe. - Terms Iiue d~~' c&mpl~tDd
Nof~I'Qn5lblt tor Ill)' br(Jll~n .prlnldu lInel or hmll
Nol ~.N~ol'liltil~ tll~ all)' W'lIbr 01' aecll"lo lllltt ldjAoont to llroperty nlll ~Yo\1crlY llltnlltled
H p~rlll~g 101 or lClllllte.\ ~rt ku !bau 1% ')llpMft call1lDI gual:'llllto(' thtl'c win nat be blrdbr.thl-(l't1vlnlll
If llXiltlnlf R'IIhft1t 115G1'~oIy e~c\lCIlJ\Ye eAnl\tlt ~1l.rl\nt.6 Ihtrt"W1d no! b~ ~'blJecIW~ ~a~'(OVb'rIQY)
We do llelllUlUll!.t. Any fClpllll'lblQty flIr l\~cllratlv6 'If lallQIClIpl'd cllr'blna
Whml O\'~'YI\lC, Ire:dllln~ mhaUlJ DII.b willi cxllt10e ccnC1'ot~ WI> c~nJlaf bo rt.pon*11I1~ (\lr wAter
TUlIlIlnll' b.cl: or Jttll4lnR' /Ill conerelf. (rldemlks, olC.)
Whu pllYlll1l' (jVtr cllMNt6,.op1uiU II 'lI111Jcl to CTIlCklllll.
, do lal1 ($
)"
Total prtoa:
TElrma:
Nallr.llIl& pffllOl6lll\!Y III
\\illI;l~b)'u.lIl1D1.~~.
3D
$&yt.
COUGAR CONTAACnNG ~ DIVISION OF O.W. OBERTS CONTRACTING, [NO.
JwlhOO:z:ed
S1gl'1BtUJ'e
~
;:"eptattrt ot .~tDpOJlSI . ~c above pn*-
tP9c\fic:allanll .IId condll\Qnl Ire Wlafl!.l'Aoty WId .~. t\$1lIl'J)'
l=-ptt~1 YQ\l Ire lulhorlztd \D do lt1ll 'Il'Q~ it ,paolll'd.
Paymlln~lIb$lMclt.. Cl"llIM1l SbOVllI
. /u:Clpt.not
Slgtllturt
Agenda Item No. 16G5
June 9, 2009
Paoe 40 of 74
Builders Glass of Bonita, Inc.
24033 Production Circle
Bonita Springs> Florida 34135
(239) 947-1505 Fax (239) 992-5974
Proposal Submitted To
Charlie Martin
Street
P.O. Box 1808
City, State> Zip
Tampa, FL 33619
Proposal
Phone
(813) 621-6411
Job Location
Handy 91- 820 West Main St, Immokalee, FL 34142
Attention
Date
April 1, 2009
Furnish & Install
Arch Aluminum FG 450 Storefront Framing
-4 W' xl %H White maintenance free aluminum framing
-1/4" Clear laminated glass (.030 interlayer)
-NmTOW stile doors (2 W> top and side rails, 3 W' bottom rail)
-Commercial grade one part perimeter caulking
-Door hardware includes - push bar, pull handle, surface mounted closer, multi-strike deadlock,
offset pivot hinges -doors swing out, only!
-Removal of existing storefront included
(2) 3'0"8'0" Single doors w/ transoms
$3,950.00 Tax Incl.
Terms: Deposit of$(1/3); Balance due upon completion
Not Included: Touch up to stucco, concrete, drywall, tile or any other finished surfaces.
All work to be done in a workmanlike manner according to standard practices. We have all necessary Liability and Workers
Compensation Insurance. For competitive pricing, we regret we cannot accept credit card payment for this contract.
Payment due in full upon completion of specified work. A finance charge of 1 Y2% per month applies on all past due accounts.
Authorized Signature
Acceptance of Proposal- The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized
to complete the work as specified. Payment will be made as outlined above.
Date
Signature
PROPOSAL
Agenda Item No. 16G5
June 9, 2009
Page 41 of 74
Florida Glass & Aluminum, Inc.
17281-1 AlIco Center Road
Fort Myers, Florida 33967
(239) 267-5888 FAX (239) 267-2547
Date: April 3, 2009
TO: B. B Corporate Holdings
Attn: Charlie Martin
We propose to furnish and Insblll.
As descrIbed below, for
Located at
As per plans and specificatIons, dated
Prepared by:
For the Sum of: Four Thousand Six Hundred Ninety Three and 00/100.Dollars,
$4,693.00
Handv Foods Store #9~
820 West Main St Immokalee, FL
Number of Sheets:
This Proposal Includes Materials, Tax, Bnd Labor:
Remove existing entry doors, frames, and glass.
Install new entry doors with white finish. 3'-0" x 8'-0" with transom frames.
Non-Impact resistant frames, dop~, and 1/4" Clear Laminated Safety Glass.
-f '3-~~011
/ \ 'f- \ "~lt ~~~
~,
~
/ Le;~, ~b
It / , ~.
~ / )' -'1::-
-
')-0' -- "'~
LL
1i1 ,
~ " ~
\.
'.
Excludes: Opening preparation, protection, temporary enclosures, and final cleaning.
All change must be In change ord form and ust be ~Igned ~Y/an authorized agent of the company.
-::ewe. v " : \.llli '... (l.M - ~iL' G \ WI) f,,",,-
All molenal is gunmnleed 10 \IS noted nbove. All work 10 be compleled In n Authorized 51 nature
workmanlike monner n~cordlng 10 stondard pl'llclicllll. Any nllernliol1 Dr deYlotion from
SpllcificoliollS will be cxccuted only upon written Instructions and mny be subject to
oddltional ehar o.
Acceptance of Proposal - Tho above prices. speolfirollons nnd condlliolls nto
sll1islbelory llnd orc hCl1lby accepled, You ore nuthorlzed to do lhe work os sp~clfied.
Payment due in 30 dnys. Pnymenls nol rccelved within 30 days aro subjecllo J-l/2%
flmlllcc charge per month. Customer is responsible for nil colleclion fees if oppllcoble. This
proposlll mny be wllhdrnwn ifnol accepted wIthin 30 days.
Dnle;
Agenda Item No. 16G5
June 9,2009
Page 42 of 74
doastal daHliaS ~ AWHIHg eo. N! 12496
A s H A 0 E A B 0 V E
5761 S.E. INDEPENDENCE CIRCLE. FT. MYERS, FL 33912
12.f%.1 Ft. Myers 239.433.1114. Naples 239-263-2411 · Fax 239.433.0232
PROPOSAL SUOMlIlED 10 PHONE 1/DA1E
13& B ClIqlllraft. lloldingsl Ch:ll'liP i\1al'tin l{ U-62 Hd Il:dJO 1 5, 1/2009
SIRHI JOB NAME
927 (!S I IWY .WI :.;< >l 11 r IL\ND\,' j.'()C)1) STORES
CITY. s'~I~ ~D pP CODE JOB lOCAIION
,\j .11 A ],'1. 3JW! /l\.ltvll )f(,\/.FE
PATTERIjlI R ESI ST f II ;'1' NU I SCAllOP ~[) 1,!U Nt) I PAINT ~JO
NBR. VALANCE BINDING APPLIQUE FRAME
{'oastal (';lIlvas &. Awning Cumpany willlksigll, J:lhlit;at..: and ill1;l.dlllw r'Jllo\ViJ1~!,:
H)LR (I) .')TIU(IJIIl :)LUPE .\\VNli',jCj:), approxilll<lldy J()'\V x .l()"j-[ x X"j'roj":L:linn.
I'R.\;'dES will hI.: \Vcl<kd aluminum with joinls ground smooth, iIlilllillish,
{'()\'El{ ;\ll..\1I<:RI:\1. \vill be Fir.:;sisl fI!.'\!. t;US(OlllClS Ghoicl; o( colt)!'.
PERI'vlIT.' E< ;NINEERINCJ indulkd.
ThiS order I' nol BubJ01:\ to cancell.llon, 8~nco II call. 10' made to measure goods. All agreoments Ire made lIubJocl to atrlkel and tlthel causes of d.efay ollnablllly to psrlolm whlth
ar. beyond Ihe S.II.r'o conllol.
1I)s. mutually 'mderstood and 8gl6ed that the me(chllndlse covered by this contract shall remain the propetly of the S(lller until tully paid for, and the Purch&lSer hereby !pStlflCJ.1ty
egrees lhat U~ upon demand. 'sid PurcheS81 does not PBY the b81snce due on this conlf8cl, the Sellor at eny t1mo IhoreaHer may entor .ald premises .nd ISmo.-.. said merchendls8,
retaIning I!IS Uquld&te<t oamages all money pfovlou,IV paid On account
A charge 01 n) % pElr rrooth or IIsellon Iheroof ('8t/~ pel annum) !IhaU be addod to aU dellnquen1 accounl!.
II n01 aCC4)lltIJ.d wl1hln ___~ t1iNa.'co"t'act p,leo Is: subject 10 change.
PRICE
We Propose HEREOV 10 WRNISH MAlE RIAL AND LABOR AS DESCRIilED ABOVE lAX included
-.
PERMIl
AU1HORIZED SIGNAlURE [):wm D'; S':s:~ 101Al SL~41.on
DEPOSIl (50%) ')2,1 ;;0. 50
PAYMENI TO BE AS FOllOWS L 2 deposit. bal,llIcL: cod BAl DUE S2,1"0.50
Aeeepta nee of Proposal - Ihe above p"ce~ SIGNAIURI .I
I spcc.hcohons ond cond,hons Ole sol'sloclOry ond ore hereiN
occeplcd You ore oulho;il0d to dO the WOiK as. s.necl!ic:d Pcrynh?fH SIGNAiURf
WIll be mode as oulhned above , .J
i
DAl( Of ACCEPTANCE -->'1-- --------. 1.1lt ____ ._..._- AND INDIVIDUAllY
~A
Agenda Item No. 16G5
June 9, 2009
Page 43 of 74
Robert Marlin <bcshuttersplus@yahoo.com> on 05/05/2009 07:06:27 PM
.r--'~
'~&L..>-_.
To: CMartin@bbchi.com
cc:
Subject: Re: Handy #65 and #91 . ImmokaJee
Charlie, thank you for the opportunity to provide pricing on your jobs but as I mentioned, we have been movinj
and concentrating more on the storm protection business. Given the location and the nature of your requested 1
the opportunity. But again, thank you.
Robert Martin
B&C Systems Inc.
dba B&C Shutters and Awnings
2940-C Hanson Street
Ft. Myers, FL 33916
www.bcshuttersplus.com
Phone -239- 738-6200
Fax - 239-829-0672
--- On Tue, 5/5/09, CMartin@bbchi.com <CMartin@bbchi.com> wrote:
From: CMartin@bbchi.com <CMartin@bbchi.com>
Subject: Handy #65 and #91 - Immokalee
To: bcshuttersplus@yahoo.com
Date: Tuesday, May 5, 2009,2:45 PM
Dear Bob,
To confirm our conversation this afternoon, please reply back to me that you are not Interested in providing bids on the E
lmmokalee, because you are located in Cape Coral, these small jobs you could not do these small jobs cost effectively,
Respectfully,
Charlie Martin
Director of Construction and Facilities
B & B Cash Grocery Stores, Inc.
813-695-2231
eQuote
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ADHESIVE 8< FINISHING
WINDOW &. DOOR TRI~I
,.10UI.DINCiS
E.VENT SYSTEMS
DECORATIVE r,HLLWORK
Beams
Brackets
Ceiling r.ledallions
Corbels
Dentll Blocks
Exterior Accents
Gable Pediments
Interior Acce,1ts
r.llscellaneous
Rafter Talis
LOUVERS I GABLE VENTS
QUICKRAIL SYSTEt~
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COLUr4 NS F< QUICKWRAP
0000
DECORATIVE MIll.WORK > Bracl,ets (155 Items)
Rows/page: rw-- Rl'fresll
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Agenda ItJ?t;l&O.11~~
June 9, 2009
Page 44 of 74
eCatalog
$267.01
$274.01
$103.88
$169.07
$314.82
$114.21 r
(;QJJlacl Us
('011I 118 I'l'
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p0\4Jered by Frontier eB\.Islness
BKT35X9
Agenda ItJffiUo~-Rkfs
June 9, 2009
Page 45 of 74
l!.RACI(ET,M.ilS.~.ll{.!l..Arch 36 l/a"JL1L(i~_.w x 36 1/1l"en:lJ1:.cHQn
BKT36X36
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Agenda Item No. 16G5
June 9, 2009
Page 46 of 74
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WINDOW & DOOR TRIM
r>10UU)INGS
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DECORATIVE r~ILLWORK
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QUICKRAIL SYSTEt~
BALUSTRADE SYSTer~S
COLU~lNS & QUICKWRAP
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ADHESIVE & FINISHING (5 items)
To ensure d flawless finish, a urcth,me 1)C1Se.c.1 adhesive ~\I(li a~ PI. Premium ConstnH:tion Adhpslve must be used on
~d' joints when instal!ating \In.'Uwnc pIOdUll~. In addHloll, \'W orfer flllel puUy and WIH.-h-up palnls that iJre il pel fed
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Clll:' for DElail,
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$3.65 r
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Cf!cKror (JE-l:rls
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VIewing page 1 of 1 (5 Items)
5/5/2009
Apr 14 09 02:58p
SanohezA-lester/AMP Eleo
239-348-7659 Agenda Item~. 16G5
June 9, 2009
Page 49 of 74
A.M.P. Electric of Collier County. Inc.
6001 Lake Trafford Rd.
bnmokalee. FL 34142
Estimate
DATE ESTIMATE NO.
411 0/2009 22
NAME/ADDRESS
B&B Corporate Holdings, fnc.
P. O. Box. 1808
Tampa, FI 33601-1808
Location: Immoka!ee, FI
PROJECT
DESCRIPTION QTY TOTAL
Remove and dispose of 77- 4' fluorescent lights.
Install 77- 2 lamp 32w/120v enclosed-gasketed fluorescent lamps
#NCF-2432E
Install 13 fluorescent wall packs 2-13w PL fluorescent lamps
#WM-lOl- AP-132
Install 1- 150w metal halide floodlight #MFFMHQI50L
Handy 50 417 New Market Rd Labor 11 I, I 00,00
12-lights 901.92
2-wall packs 103.56
Materials 38.23
Laundryrnat 415 New Market Rd Labor 8 800.00
6-lights 450.96
2-walJ packs ] 03.56
Materials 38.23
Handy 65 501 15 St N. Labor 14 ] ,400.00
13-lights 977.08
2-walI packs 103.56
I-flood light 173.38
Estimate good for 30 days TOTAL
Page 1
Apr 14 09 02:68p
SanchezIHester/AMP Elee
239-348-7659 Agenda IterrP~o. 16G5
June 9, 2009
Page 50 of 74
A.M.P. Electric of Collier County, Inc.
6001 Lake Trafford Rd.
Immokalee. FL 34142
Estimate
DATE
ESTIMATE NO.
4/10/2009 22
NAME/ADDRESS
B&B Corporate Holdings, Inc.
P. O. Box 1808
Tampa, F) 33601-1808
Location: ImmDkalee, FI
PROJECT
DESCRIPTION QTY TOTAL
Materials 38.23
Zach's 507 15 81. N Labor IS 1,500.00
20-lights 1,503.20
2-wall paoks 103.56
Materials 38.23
Handy 77 1812 Lake Trafford Rd Labor 1) 1,100.00
12-1ights 901.92
2-walt packs ] 03.56
Materillls 38.23
Handy 91 820 W. Main St. Labor 12 ],200.00
14-1ights ],052.24
2-walJ packs 103.56
I
Estimate good for 30 days I TOTAL
Page 2
Apr 14 09 02:59p
SanchezJHesler/AMP Else
239.348.7659 Agenda Item 1Mb. 16G5
June 9, 2009
Page 51 of 74
A.M,P. Electric oreolUer County, Inc.
6001 Lake Trafford Rd.
ImmokaIee, FL 34142
Estimate
DATE
ESTIMATE NO.
4/1 012009 22
NAME/ADDRESS
B&B Corporate Holdings, Inc.
P. O. Box 1808
Tampa, FI 33601-1808
Location: Immokalee, FI
PROJECT
DESCRIPTION QTY TOTAL
Materials 38.23
Price oflights based on bulk order
Unforeseen work approved by Charles Martin, Jr.
Pennitting extra if needed.
50% Due before startup
50% Due at completion
Estimate good for 30 days TOTAL
$13,911.44
Page 3
Apr 14 09 02:58p
SanchaZIHester/AMP Eleo
239-348-7659 Agenda Item'Nt 16G5
June 9, 2009
Page 52 of 74
. "':.:', '~~:> ~:.~.(:~~ ::...... .~. ..::<.'\~.. '>:./ r- .,~....<:<.: ,I ">.
6001 Lake Trafford Rd.
lmmokalee, FL 34142
Phone Number. 239.825.2659
Fax Number. 239-348.7659
Email:sanchezelm@embarQmail.com
",.. .~::-"'- '; '.. .-.. .~
. - ."~ ':. . " .\
4 .... ~ '_. '
.,. 1.... Jr." .~~.-=-~..:' ""~-'.";'~O: '..'"l..,"~= "'-"-',-~'7',:,.., ..__......:..I...~..,.~- :.;;;.-.:: :'_:~':~"''''''':a' ....""'.'1"1.....,"""-". ,............,.......,~.T>~.;,:l:"" ~..........----_........--.."...",-.._-""'............................:..............)=.,..,.....-o'l'":T..
To: Charlss Martio, Jr
Name:
CC;
Phone:
Fax: 813-626-38B4
From: 'Eddie Sanchez
Dale Sent 4.10-09
Number of Pages:' 3
'-,. ":-~.-;;.'.~'.~.~.~".' ..,_=,~ .....,._....L~.
.~. .\....~~.. .........:..:~ _.-~,- .""C-, ,'C",'. .....:..c.lI<...I't.'I:'~.."":":1l I;';-.';';;~'="'\'=-.~'_-';:-. ""'-_,T~ ~.':"'I.:; :......<:t........r ...,..:......,........-.::~_...J~1r,:1'.~....,..,:t,-_U";,'-'..::..l-'.:..,:
r : :...;. ..~:.
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':.':~.".' '....'...... :.....>..~.....~.)....-.......'.~ :z..'.:.;..... .......-......... ......" , . .' .. ....~.~.......
- . . - ~ - - .. -,,' ...~..~ ::;.. ~.+:':-..:~:.<I.:~.. :,,:: :>:: ~<:..>:. ;~::~: .:.:. ;~..._:~_._: .....~>-:~:~;::..:.~,/;::!.
~ .~ -' '. . .
'; >'.-':.'~ ~......;~ ::.:.......
04/13/2009 13:25
2395911514
WOODSON ELECTRIC
Agenda Itg~No. Bftf@~
June 9, 2009
Page 53 of 74
~RClPOSI\l.. $Vwmo TCl:
B & 8 Corporate Holdln9$,lnc,
Allbll.~sSI
p.o,box 1808
ClTY. 5T'A're ANb ztp cO\)~
Tampa,Fla.33501
bll.sCllIPnON:
bATt!!1
AprIl1S,2009
PHQNIj,
813-621-6411 ext.3301
PAX!
813-626-3864
bATe OI'Pl.AN$:
JOillWA!l
Hand 91
JOIl Abbllli$$1
820 West Main st.
cnv.6TATeANb Ztl'COI>CI
tmmokolee,Fll1. 34142
W, hfll'ftby .~~lt1lt ~~ifi~i41lJ Gt>d /I.~t1JMt6t f.~l
Proposal replace and upgrade oUlslde floureeenls wlth vaporproof fixtures UUlt have eleotronlo ballasts.
Includ$d Ii'l thi$ propoSlIlUs teplaclng the metal halide wallpeeks that are etta::hed to the buildIng with new 175
Wllttwall peeks with new photooells where needecl.proposallnoludeslabor ~nd matsrl;ll.
14 flourescnt$
4 wall packs
$1,820.00
$640.00
8 houl'$ labor
1 tr.wel fe,
$640.00
$50.00
TOTAL:
$3,160,00
NO'(ES AND E~CL{lSI0NS
Y urnt$ IlICIte II II
three thous4nd one hundred tlnd flffy and no unts
I'lI)'IlIllnt to be IlICId~ (l$ foUoml
5O~ down and SO% whon complatG
". ..NOM/II QIN_IO~ ~H~. ~\leIl(IO""..,""""aa IU"'''CMU1l<n_ ~"0I01ll \G ,,_ PI_. MyMll'lll~Qt If orlze
~"""'.wm'P/ltJWlllOn>lt",,~.,t1ro /lII",,,,,,, DO CXlHIUIodody.,..,...n., DIll.... aM WIlOOllClllGM_...."'_...a OHm!"'. SiglUlfuro
.>fJll.'lIo. Nl60t\IOlIwh ~:lI\t\JjlOl\ Wlot. MdderA$ Dtd~.."y0n4 CltwoorilJ>!. ~II. ~PI'l'f\'o, 10II\AIlQ Md(olMr -""'11'_. N6tAllhl$IJroJloMII1I(I)' be wl1hdl'ClYln by us If nor o~ed
~ << ~-~ -
Acceptance of Proposal The above pr1Ce8, speolllost!ons and conditions are
Sliltl;fa<ltory and herebyacoel'!$(/, You are authorized to do the worl< 8S specified.
Payment will be made a& oulllned above. Blpdllre
l>o.te of Acceptance
Slgnatllt'C
Woodson el~ctrlc Solullons, Inc. '2367 Trade Center Way I Naples, FL 341091 (239) 691-3988 ph I (239) 691-1514 fa)(
I
Wayne Womack "LLCII
Elebtrlcal Contractor
License # ER0015264
,
I
1592 Serenity cir.
Na~les, FL. 34110-4128
.Agenda Item No. 16G5
June 9, 2009
Page 54 of 74
Date: 4/13/2009
This proposalls Invalid jf not sign with
90 days of above date.
Phone: 239-641-1121
Email: wwomack31 <Olaol.com
Fax: 239-254-1655
Proposal of Work
Wd,rk to be done for Job Name Handy 91
NarTte B & B Corporate Holdings, INC. Job Number: C2009009
Address ".P.O. Box 1806 -~..-
Job Address & Work Location
'------+----.......... .-......---..-----. --~----_._--- - -~"------' ..
TampaLE!-. 3~~g.L__.._..._._._____.____..__ 820 West Main Street
Phone ------~~--~---_._-_.,.-~--
813-621-6411 ext. 3301 Immokalee, FI. 34142
I ---~._-_. .."-"- ----- -----.--- ._~----_.._---
Fa~ 813.626.23554
.. .. .-.
Em~lI cmartincmbbchi .com
The, description and price of work to be done below Includes all permits, material, and
labOr. Work to be completed to or above local and National Electrical Codes (NFPA 70).
: .
To replace 7 existing eight-foot fluorescent two light strip lights with 14 new Cooper (cat
# rv,ETVT3232DRUNV) four-foot fluorescent two light vaportite fixtures. The 14 new
fixtures are to be connected to the existing electrical circuit, wire, and control device. In
ad~ition two fluorescent wall pack fixtures (cat # RABWPTF42) are to be added at each
side of the existing canopy and connected to the existing lighting circuit and control
I
device. Any additional circuits, wiring, control devices or replacements will be an
ad~itional cost.
,
Tot~1 cost of all Material, Labor, and Permitting is Three Thousand Eight Hundred
Dollars ($3,800.00)
:
Terms of Payment
i
50% of payment to start and order material the reminding 50% of payment be made at
the !completion of job. This includes final electrical inspection by county or city, power
restored, and all fixtures included in this proposal working correctly.
I
I
Acbeptance of this Proposal
i
By poth parties signing this proposal below it will become a biding CONTRACT.
I Wayne Womack of Wayne Womack "LLC" agree to the above work and payment
terms. (7.
Sigh: ./J/J..J,/"}U ~rTY'Wr'A Date: t;- I() - jjt19'
I
I C~arlie Martin of B &8 Corporate Holdings, INC. agree to the above work and payment
terms.
Sigh: Date:
,
Any! additional work or changes in scope of work MUST be In writing in addendum form and
attach to this contract. Sign and dated by both parties. Before material can be order and work I
.,t rI
."',arie....
Page 1 of 1
May 06 09 07:300
Leo's Painting, Ino.
239-352-3794 Agenda It~ No. 16G5
June 9, 2009
Page 55 of 74
Af%J..7 Leo's Painting, Inc.
rJ?tI 1130 - 25th St sw
)lrl~l Naples, FL 34117
111. .'1
Estimate
Date Estimate #
5/6/2009 1458
Name I Address
B & 8 Corp. Holdings
Attn: Chartie Martin
813-695-2231
813-626-3864 Fax
Job Location
Handy Food Stores
Terms
Due on receipt
Description Total
Paint Red Stripe on Front of Stores per Discussion (lo~&. 6""- ~o f4.) 180.00
Any additional footage to be priced at $3.00 a linear foot
~~ (.~ 51,
~~ '\\ S7,
..
"
. .
.....-.
..", '" .,.
, .". ...;, .....
......,. '..
. " '-., .
~
'.
Thank you for the opportunity to earn your business!
Total $180.00
Customer Signature
Phone # Fax # E-mail
239-253-0193 239-352-3794 leospalnting I neCao! .com
04/06/2009 22:05 12392621177
NAPLES INS AGENCV
Agenda 1~~oB16G5
June 9, 2009
Page 56 of 74
~f%~;r Leo'. Painting, Inc.
tilt 1130 · 25th st sw
11'1;:1\ Naples, Fl34117
111"~1
Estimate
Date Estimate #
4/7/2009 1448
Name I Address
B . B Corp. Holdings
Attn: Charlie Martin
813-695-2231
813-626-3864 Fax
Job Location
Handy Food !bras
Immokalee
Description
stare #77 - 1812 Lake TraffOrd ReI
Pressure Wash Sidewalks and apply Two Coats CGnc:rete Stain
Pressure Wash Underneath of Gas canopy and Island Poles
Repaint Yellow Parking Curbs by Sidewlmlk with Two Coats Finish
Pressure wash Exterior Store Front
Terms
Due on receipt
Tobil
920.00
180.00
220.00
215.00
Store '#91 .. 820 west Main St
Pressure Wash Sidewalks and apply Two Coats Concrete Stain
Pressure Wash Underneath of Gas Canopy and Island Poles and Repaint With
One Coat Primer and One Coat Finish
Repaint Yellow Parking Curbs by Sidewalk with Two Coats Finish
Pressu~ Wash Exterior Store Front
1,055.00
1,000.00
220.00
150.00
store #50 - 417 New Market Rd wltta Laundry
Pressure Wash Sidewalks and apply Two Coats Concrete Stain
Pressure Wash Underneath of Gas Canopy ana !sland Poles
Repaint Yellow Parking CUrbs by Sidewalk witb Two Coats Fini
P.-essure Wash Exterior Store Front
1,366.00
180.00
180.00
250.00
Thank you for the opportunity to earn your business!
Total
O-:stcmer Signature
Phone # Fax # E...maiJ
239-253-0193 239-352-3794 leospaintinglnc:@aor.com
"1:/'" I
04/06/2009 22:06 12392621177
NAPLES INS AGENCV
Agenda 1~0.aWG5
June 9, 2009
Page 57 of 74
"~r.
Jl.~;::.
h
f,lt I
JII=1
UI'"11
teo's Painting, Inc.
1130 - 25th St SW
Naples, FL 34117
Estimate
Date Estimate #
41112009 1448
Name I Address
8 8& B C'Mp. Holdings
Attn: Charlie Martin
813-695-2231
813-6~6"'3864 Fax
Jab LoaItlon
Handy Food Stores
Immokalee
Description
*' Store #65 . 501- 151:11 St N with lach's
Pressure Wash SideMlIIcs and apply 1Wo Coats Concrete Stain
Pressure W.sh Underneath of Gas Canopy and Island Poles and Repaint with
One coat Primer and One Coat Finish and Pressure Wash and Repaint Store I
Facade with Two COats Finish of Paint to be Provided ':::'(!fJr;U~.;>r'i!...
Repaint Yellow Parking Curbs by Sidewalk wJtta TWo CGat:s Finish
Tenns
Due on receipt
Total
2,658.00
1,800.00
280.00
Thank you for the opportunity to earn your business!
Total
$10,674.00
Custom.r Signature
Phone # Fax # E-mail
239-253-0193 239-352-3794 leospaintinglnc@aDI.com
..,v
Proposal
Agenda~\em No, 16G5
v.:,jJune 9,2009
'I-'age 58 of 74
r
,
~.( ~ r "} II.\,
TOM McGILL
PROJECT MANAGER
12140 METRO PARKWAY, SUITE K
FT. MYERS, FL. 33966
PHONE: (239) 939-7622
FAX: (239) 939-1543
SERVICE
PAINTING
~
Date:
March 31, 2009
Submitted to: B&B Holdings, Inc.
P.O. Box 1808
Tampa, FL 33601
ATTN: Charlie Martin
Phone: 813-695-2231
Fax: 813-626-3864
Job Name: Handy Food Stores #820
Job Location: Immokalee, FL
We hereby submit specifications and estimates for:
SCOPE OF WORK:
1) Pressure clean existing sidewalks to l'emove gum and dirt.
2) Apply one (1) coat of Porter Color Seal #3249
$ 1,115.00
1) Hand prep and one coat of yellow traffic paint to curbing adjoining
stained walkways. $ 379.00
1) Pressure clean and paint underside of gas canopy
AIt: columns, bollal'ds and gas island curbs
$ 979.00
$ 423.00
ALL WORK IS TO BE COMPLETED AT NIGHT AFTER HOURS
TOTAL PROPERTY INVESTMENT
$2,896.00
We propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of
SEE ABOVE
($
)
Payment to be made as follows: balance 011 completion
AU materiol is guatanl<<d to be as ,pecili<d.AU work to be ",mpleled in a wolbn,nlike
mannn- according to slandard pr.u:lices. Ivty alteration or de:'I,ialicn frl)ID above spf'dfica.
Authorized
Signature:
!Y@JtJl/&rtJd9J9J
lions invol....ing t.'I;Cra costs ""ill be e;t;.etuted only upon v.ntt(l) orders, and will become an
extra charge O\'cr and abo\'c tbe estimate. All agrcanecls c-ontingent upon stril:es:, accidents
Dr dela)'s beyond our control o,,'\Uo" to caay fire, tornado and otber necessary insurance,
Our workers ere fully co\'ered b)r\Vorlcr:nco's. Compensation Insurance.
Project Manager
Note: This proposal may be withdrawn by m jf nOl accepted within
30 days.
***~********************************************************************************.************K*********************************
Acceptance of Proposal- The a1.-.ov.pri=, sped6<aliollS
;and wnd.iiioJ15. i1.Jc saiisiactof)' ami are hereby accepted. You are authorized
'0 do !he work as spe<ifi<d. Pa)=t will be made os outOOed above.
Authonzed Signature:
Date of Acceptance:
Title:
11775F
Agenda Item No, 16G5
June 9, 2009
\age 59 of 74
TRAFFORD PRESSURE CLEANING'
FACSIMILE TRANSMITTAl. SHEET
'1'0:
Charles Martin].!::.
1:~)MI'^NYi
B&B Corpotate Holdings
I'^l( NI.'MIll!R:
813-62Q-.3864
l'!tOM,
Tom Krell
I:M"II:
4/23/2009
'I'()1'AI, N(l. OJ' P^(H!.<l lNCI.I,jJ)lN(; COV!R,
7
I'fl()Nli N1.:Mlllllt:
813.621-6411 ee11813-695-2231
I'flNI)l;'l'll nlll'l!nl~N(:I: NfJMlIIIRl
1m
I1nro.okalee cl~ a.ocf Painting
YOl'fI. KHl'fIImNI:ll Nl'l.{Ulm,
o Ul\(jl;N',' 0 IIOR nlWtHw 0 J'I.II,'j;1( (;m,{l\.Uo:N'r 0 l'J.lI.A!:l! RHPJ.Y
o PJ.T~t\SI~ REC:YCJ,1l
N01'Ii.<:/<;tIMMI:N'l'l':
Cha.r1esJ
Please find attached our proposal for cleaning and painting of yout gas statioos in Immokalee.
This copy has the changes you ):equested. If thexe.i$ still SOMething that needs to be changed,
please let me know. I put a few things as options. 'I'hat way you can pick and chose for some
items. Let us know how our bidding wall.
Please ~U if you have any t;juE::!It1ons.
..
,
Yfhank you.
v;:
Tom
.
..
S870-A WASHING1'ON STREET, NAPLES FI.. 34109
PHONE 239-593-0640 FAX 239-59j.0649
Agenda Item No. 16G5
June 9, 2009
Page 60 of 74
Trafford Pressure Cleaning
April 20, 2009
B&B Corporate Holdings, Inc.
927 U.S. Hwy. 301 South
Tampa, FI. 33619
Attention: Charles Martin Jr.
Re: Jmmokalee Properties Revised 4-23-09
Pl'oposal for Pressure Cleaning and Painting
.,'
Dear Charles,
Thank you for giving us the oPPoltunity to provide you with a quotation for the cleaning and painting
at the different properties located in Immokalee.
Please find attached the proposed work scope for the project. We would be pleased to return to the
community and discuss our methods and proposal with you.
If the pressure cleaning method is used, the flat work or roof tiles would be cleaned using the "hydro-
scrubber" as it gives a very even and consistent cleaning. The scrubbers do not damage the roof tile or
pavers, They ride above the surface and water is the only thing that is in contact with the substrate.
If we use a chemical method to clean we use no high pressure. The majority of the work is done from
a ladder and the fungicide is sprayed on all areas of the roof. This product is left and not rinsed off. It
will be absorbed into the tile and activated every time it rains for several months. Depending on how
dirty the foofis, you'll see the roofs clean in 3 to 8 months. We do guarantee this process ElI1d will add
additional treatments in areas where there may be some mold left. If YOll have concerns of people on
the roof, this is a good altemative.
:.
Trafford Pressure Cleaning is a full-service pressure cleaning and painting company that was
established in Naples in 1989. Trafford is a licensed Daintim~ contractor with a roof cleaning
classifleation, holds liability insurance and we guarantee our work. All our employees are trained,
experienced and covered by Workers' Compensation insurance. Ow' clien,ts include individual
homeowners, property managers and condominium il!!sociations. We value our customers and are
proud of our ability to retain them.
If you have any questions about this proposal, or if! can be of help in any way please give me a call.
~4
Thomas R. Xrell
..
5870 Washington Street, Suite A, Naples) FL 34109
Tel (239) 593-0640 Fax (239) 593-0649
Agenda Item No. 16G5
June 9, 2009
Page 61 of 74
Trafford Pressure Cleaning
Proposal Cpr B&B Corporate Holdings Inc.
Properties Located in Immokalee
April 20, 2009
'.
Pressure Clean and Painting Zacks 507 North IStl'. Street
Work Seope
· Pressure clean and chlorinate (mildewcide) buildings sidewalk Approx. ~261 sq. ft.
· Walkway coatings will be H&.C xylene bases concrete stain. Color to be selected. There will be
two coats of this product applied to the conorete substrate.
· All paint products will be rolled and brushed.
· Masking off and taping will be done by Technicians.
· Painting safety yellow curbs. Approx. 239 In. ft.
· Includes clean up of any roof debris from the walls or ground.
Cost per building Sidewalk: $1,470
Cost pel' buildings Yenow cUI'bs: $190
Pressure Clean and Painting . Handv Store 501 North 15th. Street
Work Scope
· Pressure clean and chlorinate (mildewcide) buildings sidewalk and front waUs.
· Walls and ceiling will be primed with Loxon Conditioner. Approx 1,000 sq. ft.
· After priming we will cover witb one coat of Sherwin Williams Super Paint.
· Walkway coatings will be H&C xylene bases concrete stain. Color to be selected. There will be
two coats of this product applied to the concrete substrate. Approx 2,170 sq. ft.
· All paint products will be rolled and brushed.
· Masking off and taping will be done by Technicians.
· Areas can be done in sections if needed and cautioned off for pedestrians.
· Canopy ceiling and sides will be pressure washed and chlorinated. The spot primed where
needed with DTM prlme1', .
III Canopy's final coat will be one coat ofDTM top coat. Color to be selected. We will spray both
of these products for the ceiling. All pumps and groulld will be covered to protect from sprayed
paint. Approx. 1250 sq. ft. .
III Painting safety yellow curbs. A.pp:rox. 217 In. ft.
· Includes clean up of any roof debris from the walls or ground.
\...O~l Vt:1 l1UUUJ.U~ I.;JIU~n41^. ",~,"u.v
Cost per Canopy Ceiling~ $995
Cost fot' front wall and ceiling pain.ted: $645
Cost per buildings Y ~Jlow curbs: $175
Areas painted around gas p~mps with paint supplied from Citgo
Includes black coluwns, gray curves around pumps and rounded red guards.
Total cost for items listed above; $145
5870 Washington Street~ Suite A, Naples, FL 34109
Tel (239) 5~3-0640 Fax (239) 593~0649
2
Agenda Item No. 16G5
June 9, 2009
Page 62 of 74
Trafford Pressure Cleaning
Proposal for B&B Corporate Holdings Inc.
Properti~s Located in lmmokalee
April 20, 2009
820 Main Street
Pressure Clean and Painting
Work Scope.
. Pressure clean and .crJorinate (m.ildewcide) buildings sidew~lk Approx. 1700 sq. ft.
. Walkway coatings will be H&C xylene bases concrete stain. Color to be selected. The~e will be
two coats of this product applied to the concrete substrate.
· All paint products will be rolled and brushed.
. Masking off and taping will be done by Technicians.
. Painting safety yellow curbs. Approx. 350 In. ft.
II Canopy ceiling and sides will be pressure washed' and chlorinated. The spot primed where
needed with DlM primer.
. Canopyls final coat will be one coat ofDTM top coat. Color to be selected. We will spray both
of these products for the ceiling. All pumps and ground will be covered to pl'otect fi'om sprayed
paint. Approx. 1250 sq. ft.
. Includes clean up of any roof debris from the walls or ground.
Cost per Canopy Ceiling: $995
C09t per building Sidewalk: $995
Cost per buildings Yellow cl,1Tbs~ $3l0
.Areas painted around gas pumps with paint supplied from Citgo
Includes black columns, gray curv~ around pumps and founded red guards.
..
Total cost for items listed above: $125
1812 Lake Trafford Rd.
Pressure Clean and Painting
Work Scope
. Pressure clean and chlorinate (mildewcide) buildings sidewalk and walls Approx. 1700 sq. it
. Walkway coatings will be H&C xylene bases concrete stain. Color to be selected. There will be
two coats of this product applied to the concrete substrate.
. Optional Walls and ceiling will be primed with Loxon Conditioner. Approx 840 sq. ft.
. After priming we will cover with one coat of Sherwin Williams Super Paint.
· All paint products will be rolled and bmshed.
· Masking off and taping will be done by T ~hnicians.
. Painting safety yellow curbs. Approx. 400 In. ft.
. Paint blue handicap lines. Approx.. 28 Ln. feet.
. Canopy ceiling and sides will be pressure washed and chlorinated.
..
,
5870 Washington Street, Suite A, Naples) FL 34109
Tel (239) 593-0640 Fax (239) 593-0649
3
Agenda Item No. 16G5
June 9, 2009
Page 63 of 74
Trafford Pressure Cleaning
Proposal for B&B Corporate Holdings Inc.
Properties Located in Immokalee
AprU 20, 2009
Contlnued..1812 Lake Traffo.-d Rd.
· Paint wood band above front window. Clean, spot prime XIM-400 wood primer and top coat
with Citgo paint (to be supplied by customer). 120 sq. ft.
· Includes clean. up of any roof debris from the walls or ground.
Cost for cleaniul Ca.nopy Ceiling: $195
Cost per buildjng Sidewalk~ $995
Cost per buildings yellow curbs: $335
ODtion~1 Cost for front walls painted: $545
Cost for metal area above window: $85
Cost for HandIcap Blue Lines: $40
Areas painted around gas pumps with paint supplied from Citgo
Includes black columnst grAY clU'ves around pumps and r01UJded red guards.
Total cost for items listed above: $13S
",
417 New Market Road
Pressure Clean and Painting
Wprk Scppe
· Pressure clean and chlorinate (mildewcide) buildings sidewalk Approx. 2288 sq. ft.
· Walkway coatings will be H&C xylene bases concrete stain. Color to be selected. There will be
two coats of this product applied to the concrete substrate. Front and sides only.
· OptIonal Walls will be primed with Loxon Conditioner. Approx 1050 sq. ft.
· After priming we will cover with one coat of Citgo Paint (to be supplied by customer).
· AU paint products will be rolled and brushed.
· Masking off and taping will be done by Technicians.
· Painting safety yellow curbs. Approx. 260 In. ft.
· Canopy celling and sides will be pressure washed and cblorinated.
· Optional Canopy will then be spot primed whe".e needed with DTM primer.
· Optional Canopy) s final coat will be one coat of DTM top coat. Color to be selected. We will
spray botb of these products for the ceiling. All pumps and ground will be covered to protect
from sprayed paint. ApproK. 3200 sq. ft.
· Includes clean up of any roof debris from the walts or ground.
Cost to clean Canopy: $375
Optional Cost pel' Canopy Ceiling: $2,185
Cost per building Sidewalk: $1,490
Optional Cost for front walls painted: $680
5870 Washington Street, Suite A, Naples, FL 34109
Tel (239) 593-0640 Fax (239) 593-0649
4
Trafford Pressure Cleaning
Agenda Item No. 16G5
June 9, 2009
Page 64 of 74
Proposal for B&B Corporate Holdings IDC.
Properties Located ill Immokalee
April 20, 2009
"
~ontjnued. 417 New Market Road,
Cost per buildh~gs Yellow curbs: $205
Areas painted around eas pumps with paint supplied from. Citgo
Includes black columns, gray cun'es around pumps and rounded red guards.
Totsl cost for' items listed above: $155
.
.
Property lmpection
. The Supervisor and Technicians will walk the property immediately prior to cleaning and point
out any problem areas. Sometimes the community i:s aware of these problems but often they
are not. These areas are building and tandscapi(lg related. The Supervisor will also do a post
inspection to ensure all work has been doX).e and all areas are clean and free of any problems-
. Trafford can not be responsible for old or damaged seals on windows and skylights at times
there could be water intrusion because of the age of seals or installation problems.
. Trafford can not be responsible fot' water intrusion through outside electrical fixtures. At times
water can get into these areas and trip a breaker. NOlmally waiting a few hours will let it dry
and the breaker can be reset. This includes outside air conditioning units (compressors) and
pool pumps. Nonnally these things are not an issue while cleaning.
. The home owner will be responsible for cleaning their screened Lanais after the pressure
washing) unless specified in this bid. Trafford can not be responsible for any cleaning issues on
the lanais.
. The black streaks on fascia boards and the outside of gutters sometimes have stains that win
not totally come offwith pressure cleaning. Mildew will come off.
. .
:
Plants
. Our policy with plants is that we feel we know what is required to protect them and the
methods are varied depending on the type of plant. Some plants will stress or bum if covered
for more than an hour or so.
. We will cover plants that we know have problems with mildewcide. We also avoid using a
mildewcide near any of these plants. We do take great care in proteoting your investment.
. If plan~ get damaged they usually lose some leaves, normally this does not kill the plant. In
our experience the plants usually come back within two (2) months or less- often looking
better than before.
II 1.t' ""an+n ~h^..IA ~:e .1.".. "'e ('T'~~ft"'''d\ '''1'11 ~""""O"'" ""'d ,-.."1"",, +he..... "ritt. fl... S",.,.,.. tun.. !:I.vl
lJ.}'L U.:Jo \) VUJ.\A. ,.u. I,.UVA.... VT. ....").q.iJ.v.l. In .il ",,-,U.A TV UJ..i .......J.I....w.......""........ Uk HA. lil<o ~....., UA.u...... "Jy.... """""-
similar size of plant.
,"
.
5870 \Vashington Street, Suite A, Naples, FL 34109
Tol (23Q) '93.()640 Fax (')~9) "iO':L()f\49
'-'L \ ".,.J V V ,..-, -' /.J v...., I
5
Trafford Pressure Cleaning
Agenda Item No. 16G5
June 9, 2009
Page 65 of 74
Proposal for B&B Corporate Holdings Inc.
Properties Located in ImmokaJee
April20~ 2009
Additional Services
Window Service
We would also like to offer our service of window cleaning. We can do a community bid or separate
bids for individual unit owners. Our window cleaners can take care of all your window needs. We can
do interior and exterior windows plus clean all tracks and frames.
Terms
We will invoice for the work after completion and payment is due within 15 days.
All work will be performed within the agreed time frame - with the exception of delays due to
inclement weather.
The prices quoted on this proposal are valid for 90 days.
Appt'oval Signature
Authorized signature for above described property
~~
Trafford Pressure Cleaning and Painting
Authorized Signature
5870 Washington Street, Suite A, Naples, FL 34109
Tel (239) 593-0640 Fax (239) 593-0649
6
APR-14-2009 04:21P~ FRO~
H6S Ap,uomor5~n~, 1~~~
Page 66 of 74
Griffith Paving Inc. Since 1981 In SW Florida
1 0461 So~la..d Drive
Bonita Sprln9S,'FL 34135
Phone: (239)949-0400
Fax: (239}949-0403
Naples (%39) 94fNJ4lJO Ft. Myers (239) 930.1071
estimate N: 14631
,.---'
Submitted To: B & B corporate Holdings. Inc.
Address: P 0 Sox 1 BOB
ramps, FL 33801.1808
Contact:
Date:
Phone:
Job Name:
JOb Location:
Prop. owned 8y:
I, RESURFACING - Parking Lot area of approx, 749 Sq,. ycl$., work to 1Dcludo: mill ban$iUons as needed.
clean existing pavmcnt of din &. moistuJe. apply taek coat. overlay existing aspllall wit1l1.5" of type s-3
asphalt. ('The approxi:mare tonnage required to petfonn the work in this item is 62.)
2. STRIPTNG - Parking Lot area, work to include: layout &. restripe as existing using white &. blue lawx
traffic: paint. repaint approK. 132l.f. of curbing yellow as e1dsting using yellow latex traffic pai1\l
Pleue Note: ,. NOTE: all 5 pr~'lls need to be accepted fot these prices to be good.
4/14/200
(813)621-6411 Fax; (813)626-3864
Handy store 91
820 West Main st. Immokalee
Charles Martin
S9.90/SY
S7,415.10
8775.00
The total bid price is:
$8,190.10
Spec III Notes:
. ,. It 5 the owno(t JQ$poneIbUity N haVe all UlllltleB removed from the wee Yo1lere W& wiD be digging In and or to rllpllir SIImu.
2. This price does not inClUde cnarges for slIe plan, permit f*. or rock ~lIon. ThUG wftl be charvcd if do~ 0$ an (\lC!I'Q.
3. Customer and Contnlctor tdh agr= end undemalld speclftc8llOll& and condlllon$ of cooI18ct.
4. All measuremenl$lIJ'e conskIere<l worIdns auidclinDS. not rigid speolflcal/oll9.
5. AI thlckneues are before ccmpacl/on and lIt9 trade t<<nV; and net Intended to mlsllllll theCu:ltumel'.
6. This eonltactor ta net respon'Slble ror orall& growing 1l1rw,gh new aaphalt. overlays orwl1en lIep/1111l1lllppJh!d on exi$tlng ~merock.
7, ThIs conl.r;letor Is no!: responelblle for 8lCisting cq()J(& In old eaph811. tnat may transfer through new overluy.
B. This contractor III not respontlIb\G for Gtand!rl(l water prablems which hllSfer through new overlay.
WARRANTY: Thefo Yoil! be a one year warranty on Ine malerlal and worlcrnanship If aU above CQl1dl1ions are tnet.
. ihi$cxlI1l1l1ct ineludEl$ an allPheIl prioe escal8IIoI\ eIause In the ll8$ewner" lliJIIlalt I1lW malerllll costa inc~ prior to contract eompleUon,
GrtfIIth Paving rQS8MlS the right to t~ this oonlrect price accordlllQ\y.
. AIr( IlJCI'03S8 in the lSOllP8 af work performed will re$d111\ a proportional i~ Inlhe prlce for th16 l:OIlIract.
- scne<IUIoc may be clelllyed d\le to wu\her lXIndiJanll.
e ThI$ conllaet 81lan not l>e elfeottva untn it is exec:U\eo:Il:ly.n QXl!iCUl.I\I& officer of the eell6r. AU maler181la guaranteed to be !IS speotlled, All
work to be oompleted In a workmanlil<.e manner eecordlnu to standard pra/llklM. Ari-i alteration or dtllllllon from speollicatlon&lnvolVlng
extra COGtG will be executed CIIl\y upon written ordel$. llIld YillI beetlme an extra cI1arge over and 8b<Mt the wtIml14. A1l1agreement5
conIIns;Ient upon IiitrlkOt, ~dents or delays beyoncl our oonlrol. owner to carry lire. tom8do end 0IIlW necessury II\GW1t\C4I, Our warbrs
arefull'/ ~ by Worlanen'$ COl'l\pen88Uon InauJiln~,
. ACCEPTANCE OF PROpOSAL: Payment will be made if; outlined above. If It becomes neoesH!y to enforce or Interpret !he proVI$lOllS of
this !I{lrcement, 0/' to elfect ooVectlon, ttle purchaMf hereby B.Qre9li to pay :MY :and aU reasonable cQUrt costs 8Jld attorney's fees wNoh Il'e
tncune<l by tIlCl Saller In such action, Including an n~Jy C06Is of coUec:tion. In con8lderatJoo of UlII ~Uer ~d1ng credit to the
Pureha8er. the underslgned jointly, severally and UMOrIditionaly pllfllOnl\Uy guarantees payment When due of any anG \1111 Indel:ll~l\llSS by
the ~ I'JllIlled firm or tndMdullland owed to Griftil/1 Paving, If dotaUlt In thB fl1IYITIenl hereto acelUll.
n:rws: Net C8StlullOn compleIlon and ~lpt of flrlIIl inllllK;e, rro n:telllage to be 1Hl1d. A 2S'l6 depo$lli required prior to commencement of work.
~T1MATE afllRAl1ON; This 8SIlmllle Is valid for 30 days.
MOBlUZATIONS~ Pllee ~sed on B 1 mcblllzation(s).
Unless othefWl$a IIKlIDlt'I!d, the prices on this prtlpol8lllpp!y onJyto WOlI< completed before the end oflb& 2009 pllvlng ~, as detennlnecl by GlIffIIh
PaYing II>>. Since 1961 In SW flotkla, Any WDI1c tD be p::l'foI'med In succeedlnlJ years 'Nm requn new agreemGfll$.
ACCePTED: I CONFIRMED:
"'8.bcMo!)l\ool;,tPO<iIicnan.."dcaMlltlon511.r~""';oh*'YuMal.twobya~, ~"'ffii+" PA\!nng lr'l^ !;in..... 1"'81 In SW Flond"*
::"'. I =' - ,;" ..", -...- ,.., " ·
O~ of Acceptance I~ Pete Bain Estimator
NoMe~8a Itt9tn lIJo. 16G5
June 9, 2009
Page 67 of 74
· Site Preparation & eArtbwork
· Asphalt Paving & Seal Coaling
· Concrete PavIng & Curbing
t'ropojal
PROPOSAL SUBMITTEO TO PHONE DATE
B&B Cotpo:rate Holdi'n2s, Inc. - Attm Chf\l'le.!l Martin 813-621-6411 4/16/2009
STREf;T FAX NO. JOB NMlE
P.O. Box 1808 813~626-3864 Handy 91 Stol"6
CITY. STATE AND ZIP COOE JOB LOOATION
Tampa. Florida 33601 820 W. Main St.. lnunokalee
Cougar Contracling - Oivl$i(1I'I of C.W. Roberts Contracting, Inc., proposes 10 provide lebor end materlale to perform Ihe following:
!ttm
Description of Work
Bid
Amoun~
Handy 91 Store - 1 112" Compacted 8-3 Asphalt Overlay
Appl'Ox. 1308 Syds.
1) Clean
2) Remove & reset carstops
3) Mill or saw @ tie ins
4) Tack coat for binding
5) Overlay with 8-3 asphalt compacted to 1 1/211
6) . Restl'ipe to match existing
Total
$11,615.00
"'**
Walk stain - approx. 1)6&8 Sft. 2 $ 1.35'; Sft.
Yellow edge curb paint - 182 Lft. @ $ 2.00/ Lit.
$2,278.00
$364.00
***
'I;*f<U Ptlces are based on today'a eost of material &: labor
NOTEl Price subject to change without notice. Tel'm' dll~ day completed
1'101 rupollllblt tor /lOY br()\!cn $prinklcr linea 01' hUllA
Not relpOntible for IIn)' n'1I1cl' or electric linu f\(ljW~nt to properl)' not properly 1dOlltlncd
rt pMkln& lot or lols RrCllllro leIS thlllll % glOllc,we cllnnot eUIIl'llhlee Ihtrt wlH n01 be bh'dbBtlll. (hyIng)
Jf cltislin~ RSllblllll. uvcrely el'lIckcd,we Ullllot IURI'II1110e Ihere will not bt.I'eOeclive crllcldll~.(Ol'el"III)')
We do nOlllSssume any respol1llbllll)' for llccorflflve or IRndscaped elll'blng:
When overlllylll(, Ifcxlstlulllspballll t1ush wllh exlsllna: concrete, we CBnnot be ,'cspoJUlble fOI'wR/er
l'Ullnllli back Or illllldiag on COllct'ele (lldcwalka, ele.)
Whcn (lavlnil' over cOllcl'etc, Ilsphalll. 111I)Jec1 to crllddna:.
Total Price:
dollars ($
Terms:
NoM; Thr~ prOClONllIlllY be
withdrawn by ullf nol acceplfd wllhfn
30 day..
COUGAR CONTRACTING ~ OIVlSION OF CW. ROBERTS CONTRACTING. INC.
Authorized ~I '
Signature tlAt.t
'w~
h..v
~ueptRntt of .i}t'opo5ll1 . The above prlm.
epeoJncaUone and conditions are allll8fllclory and are hereby
accepted. You are authorlzed to do !he wolk 88 epeclRed.
Payment will be matf~ Gi o\lUlned aboYe,
Acceplance
Signature
~
UGARTE & ASSOCIATES, INC. · ARCHITECTS
434 9TH AVENUE WEST. PALMETTO, FLORIDA 34221 941-729-5691
Agenda Item No. 16G5
June 9, 2009
. PLANffERS'4
. FAX 941-729-5692
Attn: Charlie Martin
B&B Corp. Holdings
P.O. Box 1808
Tampa, FL 33601-1808
DATE: April 16, 2009
PROJECT NUMBER: 0209
PROJECT NAME: Handy Foods-Immokalee 91
INVOICE NUMBER: 0209-91-1
Architectural services rendered 1hrough 4/15/09:
Rendering
$350.00
TOTAL DUE THIS PERIOD
$350.00
Bi
Agenda Item No. 16G5
June 9,2009
UGARTE & ASSOCIATES, INC. · ARCHITECTS . PL~RS4
434 9TH AVENUE WEST · PAlME1TO, FLORIDA 34221 941-729-5691. FAX 941-729-5692
Attn: Charlie Martin
B&B Corp. Holdings
P.O. Box 1808
Tampa, FL 33601-1808
DATE: May 5, 2009
PROJECT NUMBER: 0209
PROJECT NAME: Handy Foods-rmmokalee 91
INVOICE NUMBER: 0209.91.2
Additional architectural services rendered through 5/5/09:
Rendering
$290.00
TOTAL DUE THIS PERIOD
$290.00
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