Agenda 06/09/2009 Item #16G 8
Agenda Item No. 16G8
June 9, 2009
Page 1 of 54
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 $6,838 for B&B
Cash Grocery Stores, Inc. for improvements to their property located at 415 New Market
Road in Immokalee, Florida which is currently being leased by Hayden's Coin Laundry.
OBJECTIVE: To approve the Commercial Fac;ade Grant Application and Agreement between
the Collier County CRA and B & B Cash Grocery Stores, Inc. in the amount of $6,838 for
improvements to the Hayden's Coin Laundry located at 415 new Market Road 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 CRA while revitalizing the overall appearance of the
Immokalee Urban Designated Area.
Eligible applicants can receive grant funding up to $20,000 as reimbursement, using a one-half
(1'2)-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 the B&B
Cash Grocery Stores Inc. owned property known as Hayden Coin Laundry located at 415 New
Market Road in Immokalee, Florida. Exhibit A represents the Application submitted for approval
and Exhibit B is the Recipient Agreement. 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 $10,256 and the grant
request is $6,838.
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CONSISTENCY WITH GROWTH MANAGEMENT PLAN: The Immokalee Commercial Fac;ade
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. 16G8
June 9, 2009
Page 2 of 54
are coordination of land uses and transportation planning, redevelopment or renewal of blighted
areas, and the promotion of economic development."
LEGAL CONSIDERATIONS: This item is ready for Board consideration and approval. It is not
quasi-judicial, and no ex parte disclosures are required. A majority vote is necessary for Board
action. --HFAC
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 Fa<;ade 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 Fa<;ade Improvement Grant Program for reimbursement of $6,838 for B&B
Cash Grocery Stores, Inc. for improvements to their property located at 415 New Market Road
in Immokalee, Florida which is currently being leased by Hayden's Coin Laundry.
PREPARED BY:
Bradley Muckel,
Project Manager
Immokalee Community Redevelopment Agency (CRA).
Page 1 of 1
Agenda Item No. 16G8
June 9, 2009
Page 3 of 54
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16GB
Meeting Date:
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 $6,838 for B&B Cash
Grocery Stores, Inc. for improvements to their property located at 415 New Market Road in
Immokalee, Florida which is currently being leased by Haydens Coin Laundry.
6/9/2009 9:0000 AM
Prepared By
Bradley Muckel
Project Manager
Date
BCC
Immokalee eRA
5/27/20094:55:04 PM
Approved By
Penny Phillippi
Immokalee, CRA
Date
BCC
County Redevelopment Agency
5/28/2009 8:44 AM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/2/200912:54 PM
Approved By
Heidi F. Ashton
Assistant County Attorney
Date
County Attorney
County Attorney Office
6/2/2009 1 :58 PM
Approved By
Leo E. Ochs, Jr.
Board of County
Commissioners
Deputy County Manager
Date
County Manager's Office
6/2/2009 4: 24 PM
fjle://C:\AQendaTest\Exnort\ l11-June%209.%202009\ 1 o.%20CONSFNT%20AGFNDA \ loG.__ 0/1/2009
Agenda Item No, 16G8
June 9. 2009
Page 4 of 54
COMMERCIAL FACADE IMPROVEMENT PROGRAM RECIPIENT AGREEMENT
THIS AGREEMENT ENTERED this _ day of , ~ by and between
the Collier County Community Redevelopment Agency (CRA) (Immokalee) (hereinafter
referred to as "CRA") and B&B Cash Grocery Stores, Inc. (hereinafter referred to as
"GRANTEE").
WIT N E SSE T 1-1:
WHEREAS, in Coliier County Ordinance No. 2002-38, as amended July 22, 2008, by
Ordinance 2008-40, the Board of County Commissioners delegated authority to the eRA 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 refened to
as the Fac;:ade Program) allows for tbe use of CRA funds, in conjunction with private
investments, for certain improvements to commercial structures located within the boundaries of
the lmmokalee 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 Immokalee
Area; and
'\VHEREAS, GRANTEE has applied for a fac;:ade grant in the amount of 61"2 <[
doilars; and
WHEREAS. the CRA has detennined that GRANTEE meets the eli2:ibilitv reauirements
and was approved ior a Fac;:ade Program award in the amount of r; (;3 'l d~llars-on .
("eRA Approval").
NO\V, THEREFORE, in consideration of the mutual covenants contained herein and
other valuab]e consideration, the parties agree as follows:
I. GRANTEE acknowledges to the CRA that GRANTEE has received a copy of the
Fayade Program, that GRANTEE has read the Fac;:adc Program Policies and Procedures
documcnt, and that GRANTEE has had ample opportunity to discuss the Fayade Program with
GRANTEE'S counselor advisor. GRANTEE fUI1her acknowledges to the eRA that GRANTEE
understands and agrees to abide by all of the terms and conditions of the Facyade Program.
GRANTEE agrees to the terms and conditions of the Fayade Program attached hcreto as Exhibit
A and incorporated herein by reference.
2. GRANTEE is the record owner of propeJ1y described as: Hayden Coin Laundry - Parcel
#63858400006 Lot 2. Block 27 NewMarket Subdivision. PB ].DageS 104 and ] 05. Public
Records of Collier county. Florida. Grantee by B&B Cash Grocery Store, Inc., J. Andrew
Bever, Jr.. President
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Agenda Item No. 16G8
June 9, 2009
Page 5 of 54
3. GRANTEE has agreed to make celtain improvemen s to the propel1y pursuant to
the Fa9ade Program application submitted to the CRA dated 5" 15' 'elf attached hereto as Exhibit
B and incorporated herein by reference.
4. CRA has approved an award to GRANTEE in the amount of if b} %':S ~ to be
administered pursuant to the tenns of this Agreement based on an estimated cost of II I 0, :l. t:; 6
5. Unless prior disclosure is included in the !:orrant 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 construction of the improvements. An immediate
relative of GRANTEE shall include mother, father, brother, sister, aunt, uncle and cousin or
family member by man-iage 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 Collier County and GRANTEE agrees that all labor will be perfonned
only by the lowest bidding contractor,
6. GRANTEE agrees to obtain all necessary pennits 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 confi1111 that
the improvements were constructed pursuant to the terms of this agreement approved by the
CRA and shall create a final repOlt to include digital color photographs of the project before and
after completion.
7. Within forty-five (45) days after confimlation that the improvements were
constructed 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 tenns of this a!:o'reement, including construction statt 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 parties and their representatives and agents, and incorporales 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 otlicer of the party to be charged.
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Agenda Item No. 16G8
June 9, 2009
Page 6 of 54
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 parties have executed this Agreement on the date and year
first written above.
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Witliess Signature
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Printed/Typed Name I
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GRANTEE(s):
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By: ~~ll"h~&/j'rr
J. Andrew Bever Jr., President
Printed/Typcd Name
(2)
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Printed/Typed Name
ATTEST:
DWIGHT E. BROCK, Clerk
COLLIER COUNTY COMMUNITY
REDEVELOPMENT AGENCY
By;
, Deputy Clerk
Jim Coletta, Chainnan
Approved as to form and
legal sufficiency:
.Jeff K latzkow
('01 mtv A t(nn,,",v
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This Agreement is to be signed and witnessed AFTER eRA staff has found the application to he complete.
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EXHIBIT A
Agenda Item No. 16G8
June 9, 2009
Page 7 of 54
IMMOKALEE eRA
Community Redevelopment Agency
j The pIqce to cqII Home!
Commerci~l F~cqde Improvement ProgrC1m
Policies qnd Procedures
MClt'ch 2008
310 AIClchuCl Stt'eet
!mmokCllee, FL 34142
Agenda Item No, 16G8
June 9. 2009
Page 8 of 54
Section 1 - Pro2ram Purpose and Benefits
The Immokalee 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 conunercial
occupancy rates and property values within the CRA \vhile revitalizing the overall appearance of
the lmmokalee Urban Designated Area. To accomplish this objective, the Program assists
commercial prope11y 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
property values.
Eligible applicants can receive grant funding up to $20,000 using a oile-half (Yz)-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 Conununity Redevelopment
Plan, Immokalee ;-\rea Master Plan, ancl 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 f(Jr at least 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 i~n"th in the Grant Agreement. Should the Grantee transfer, sell, divest itself of its
interest in the subject property, or fail to maintain the renovations and improvcl11ci1ts during the
five-year period following receipt of the grant funds, the eRA shall be entitled to reimbursement
of the grant funds as follows:
Elapsed 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 funds received 20%
Five years after grant funds received 0%
Grant ttll1ding is awarded on a first-come, first-served basis. Based on the amount of funding
requested, applications must be approved by the appropriate entity (eRA, CRA Executive
Director or designee) before work can begin on the improvements, Grants will not be awarded
for work previously completed or that is in the process of being completed.
Agenda Item No. 16G8
June 9, 2009
Page 9 of 54
Section 2 -Community Redevelopment Area Bounduries
The Immokalee Urban Designated Area Boundaries are retlected on the map attached.
Section 3 - Eligible Expenses
1. Facade improvements, such as storefi'onts, display windows, painting (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/windows.
5. Overall replacement of architectural elements that have structural deficiencies.
6. Painting, as p3l1 of a more comprehensive improvement project.
7. New stucco and stucco bands.
8. Electrical work directly related to the exterior of the building 01' the installation of
approved signage.
9. Professional design and engineering services related to structural renovation, new
construction and signage.
10. Landscaping and irrigation (subject to approval of a Landscape Plan).
11. Demolition required to facilitate approved facade improvements.
12. Vinyl soffit and fascia, as pat1 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.
17, S t011n water enhancements.
18. Statues and fountains,
Sectiou 4 - Ineligible Expenses
1. Physical 01' visual removal of architecturally important features.
2. Installation of aluminum or vinyl siding.
3, Painting, when not associated with other improvements,
4. Pennitting fees.
5. Any labor performed by a non-licensed contractor.
6. Improvements constructed prior to execution affinal agreement with the CRA.
7. Routine maintenance activities that are part of normal property ownership.
8. Repairs perf01111ed to correct Code violations.
9. Improvements to a prope11y that has any judgment liens, is not current on all mortgage
and tax obligations, and has any Code violations.
10. New construction.
11. Renovations to properties that are exclusively residential.
12. Renovations to properties that have non-conforming uses.
13, Interior renovations,
Section 5 - Program Criteria
2
Agenda Item No. 16G8
June 9, 2009
Page 10 of 54
1. The structure to be improved must be within the boundaries of the Immokalee Urban
Designated Area,
2. Applicants must demonstrate that al] necessary financing required to complete the project
has been secured and that the applicant is providing matching funds that are at least one-
half (12) 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 from Collier County before work
is commenced. All \vork is to be perf0l111ed 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, mllst 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 CUlTent.
8. There may be no more than one approval for project funding per tiscal year, A "project"
is defined as a single or set of enhancementlrenovation activities for an eligible property.
9, The total amount of grant funds available for anyone propel1y under this Program is
$20,000. Any subsequent applications for the same property in future years will be
treated cumulatively for PUlvoses of determining funding eligibility,
Section 6 - Evaluation Criteria
Grant funds are limited and will 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 Immoka]ee Area Ivfaster 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 offuncls that the applicant pledged to match leveraged against CRA funds.
5. The extent to \vhich the project encourages a secure and convenient environment for
patrons and employees,
6. Receipt of previous facade improvement grant awards (iirst-timc applicants wiil have
priority over repeat applicants).
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Agenda Item No. 16G8
June 9, 2009
Page 11 of 54
Section 7 - Application Procedures
A prope11y owner or tenant that is interested in participating in the Commercial Facade
Improvement Program must submit a completed and signed application, along with sUPPOlting
documentation, to:
The lmmokalee 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.
CRA. 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 pelforming the work
must be licensed, insured and have worker's compensation insurance,
It is reconmlended 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 c1ete1111ille 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, 1l111110kalee, FL 34142.
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Agenda Item No, 16G8
June 9, 2009
Page 12 of 54
Pre-Application Meeting
If desired, CRA staff will review the applicant's conceptual plans in an infonnal 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, staff
can offer assistance \-vith the completion of the application fonn 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 detennination 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 mllst also be a party to the grant application
and grant agreement.
8. Documentation from all lending institutions verifying all mortgage payments on the
property are CUlTcnt and that the lending institutions will provide updated infonnation
upon request by the CRA, CRA Executive Director, or designee.
9. Documentation indicating that all property tax payments are current.
10, Proof of property insurance.
Application Approyal
Projects will be forwarded to the CRA Advisory Board with a recommendation from CR./\. staff
for funding approval or denial. All applicants will 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 are 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 eRA. Verification of the funding sources will be required before
final approval of the grant application.
At the discretion of the CRA Executive Director or designee, or the CRA, structural repairs
directly related to the building's facade that were completed within six months prior to the elate
of the grant application MAYbe used as part or all of the applicant's required match.
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Agenda Item No. 16G8
June 9, 2009
Page 13 of 54
Construction Star-t
After the grant agreement has been executed, the applicant may award the constmction contract
and secure all necessary constmction permits. The owner/tenant must issue a "Notice to
Proceed" to the contractor and apply for a building permit 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 and/or CRA staff. Failure to receive such approval shall invalidate the grant agreement,
and the agreement will be deemed terminated. In the event the agreement is terminated, 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 pattial 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 tel111S and conditions of such a
milestone and the amount of the partial payment. However, 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 (1) upon certification of completion
by a County Building Official, or as agreed to with the CRA Executive Director; (2) CRA staff
verification that the work was completed as proposed in a satisfactory and professional mmmer;
and (3) submission of all receipts and required documentation, including contractor invoicing,
and evidence of payment of funds for reimbursement and match, to CRA staff, Funds will not be
disbursed on projects that m'e not in accordance with the approved plans.
The IllilllOkalee CRA will make the final determination as to whether the project is complete.
Applicants must provide verification, satisfactory to the eRA, of all project costs, including
contractor invoicing, and evidence of payment of funds for reimbursement and match, before
grant funds Chll be disbursed.
Application Process Summary
1. Applicant submits a complete application to the CRA office.
2. CRA staff reviews application for completeness, accuracy and eligibility.
3. CRA staff presents recommendation to the CRA Executive Director and/or CRA, as
appropriate.
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Agenda Item No. 16G8
June 9, 2009
Page 14 of 54
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 CRA expressly reserves the right to reject any or all applications or to request additional
infol111ation fi'om 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 f1l11ding.
Section 9 - Contact Information
Questions on how to complete the application or on the viability of a proposed project should be
directed to eRA stafT at 239.252.2310 or 2313,
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Agenda Item No. 16G8
June 9,2009
Page 15 of 54
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Agenda Item No, 16G8
June 9, 2009
Page 16 of 54
EXHIBIT D
I fv'[ 1\;\ C) Vi\ I.EE (' RA
Community R.edevelopment Agency
iThe pl<lce to clll Horne!
lmmokalee eRA I
Commercial Fa ade Grant A Iication (Detach and submit to CRA office,)
Applicant Information
Grantee Name B&B Cash Grocery Slores, Inc.
Grantee Address 927 US Highway 30 I S
P.O. Box 1808
Tampa, FL 33601
Site Address
Hayden Coin Laundry
415 New Market Rd.
Immokalee, FL 34142
Daytime Phone 813-621-641 I x-3301
Alternate
Phone
813-695-2231
E-Mail AddressCmartin{@.bbchi.com
Occupational License No. 882946
(ifa) licable
Do you own or lease the property?
Own
Project Information
Describe the exist in conditions of the site (attach additional sheets ifnecessar ').
Location is a Tenant adjacent to Handy Food Store #50 and operates as a coin laundry, It has its
original red metal tile mansard roof covering which is faded and worn. The parking lot is old, oil
spotted and rough. The sidewalks need cleaning and staining.
Outline the rO.osed il11orovements in detail (attach additional sheets if necessary),
We propose to install new Penna Tile'S' type Metal Roofing on the Mansard Roof, install new
exterior Soffit Lighting, stain the sidewalks, overlay the parking lot with I lh" of asphalt, and stripe
the parking lot.
UEQllIlmn ATTACIIMENTSFROI\1 APPLICANT:
I) One ~slilllatc cal'll from TWO l'ontractnrs fill' cadI pl'll.iccl. These conlraclms M!.!.BI he lislcd inlhc online
database htt l://a 1 )s2.collier IO\'.nl'l/w~hll 1 lsf\'isillllfCOIlCl'rt/dl'faull.as l\
_2) HusinessOwllcrs: copy of occuJlalionalliccIISl'.
eRA 81' AFF:
1) Attach two color photos of each project to be
perfonned.
2) Attach Property Appraiser ID.
Estimated cost of improvements:
Maximum grant award:
$ IV :.{ s> 6'
$ 6' b;' :~ ;r
Agenda Item No. 16G8
June 9, 2009
Page 17 of 54
IMMQK,ALEE C&A
Community R,e<\evdopment Agency
i The pl~::e 10 C~/1 Home!
Immokalee CRA I Commercial Fa9ade Improvement Grant Application
Applicant Commitment of Resources
I I \-ve, B&B Cash Grocery Stores. Inc.. owner(s) / tenant(s) of the commercial property located at
415 New Market Rd.. hnmokalee. 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 party to this Grant
Application is grounds for disqualification.
~~F
SI ature of Owner
J. Andrew Bever, Jr., President
B&B Cash Grocery Stores, Inc.
/7J A~ ?) ;)1JC7'/
:.Q te
05-27-09 13:11 B&B CORPORATE HOLDINGS INC LOB
Agenda Item No, 16G8
June 9, 2009
Page 18 of 54
ID;8136641432 pel/Ql
B&B Cash Grocery Stores, Inc.
1. Andrew Bever Jr., President
927 US Highway 301 South
Tampa, Florida 33601
Re: Proof 0 f absence of mortgage,
Handy #92401 South First Street
Handy #50417 New Market Road
Handy # 65 501 15th Street North
Handy # 77 1812 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 concem,
This letter is being written to attest that there is no mortgage or other form of debt
obligation on the above referenced properties by me personally or by B&B Cash Grocery
Stores, Inc.
Thank you.
~ct~~~~-'
I
], A..1.drew Bever Jr., President
Agenda Item ~o. 16G8
June 9.2009
Page 19 of 54
~.. i.J.> QUIT.ClAIM DEED _ _ _~..' FI,' (f FOMll R.B..ZY. \
: -;I".~ tiHOM CORPORATION-I'l!",UKLIN l'JUHTIHO eo., TAH.l'A .~ (f J
'_"~~:Ur"......, .~~W~&3'w~1,.tiZfi~'i~i7UJ7M)rirIDf~;~iU1UJifutSii[M~iijriEl'rurilli1"~' ,.." 'n -'I ~,' 'l.',", : ..~~~.
= "~~IlI'.LI:; l'..n.TIl.C ~o . l~nrA - flt.\tho;t.!H ,IIIIUTI',O co.. ""U"A~"
-1~l.!Elgm;m\JL:.'Th.r~~~,!.l1.Y1.:~.81l1]l1J.l~l1YL'(!,1-l].l.~ml-?E!1..r~lJnJ1!~lW1J.I21!.Q!~l!1Ql'1..QnQnx~~11 "
ml1i~ ~ttbentur.t 1 Made this
day of
April
, A,D. 19 85,
N
between BEVER INVEST!-IENTS, INC.,
a corporation existing under the laws of the State of Florida
first part and B & B CASH GROCERY STORES, INC., a Florida
****
C) of the County of Hillsborough and State of Florida
~ of the second part, P.O. BOX 1808 Tampa, Florida 33601
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That the said party of the first part, for and in consideration of the sum
of -------------Ten and No/IOO ($10.00) ----------------------DoJlars,
in hand paid by the said part y of the second part, the receipt whereof is hereby acknowl-
edged, hath remised, released and quit-claimed, and by these present" cloth remise, release,
-Successors
and quit-claim unto the said part y of the second pmt, and its I lreim and assigns for-
ever, all the estate, right, title, lien, equity, interest, claim and demand which the said party
).,. of the first palt hath in and to the following described lot s ,piece s, 01' parcel of land,
~ situate, lying and being in the County of Collier , State of Florida
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Lot 2, Block 27, of the NE~iMARKET
SUBDIVISION, Irnmokalee, Florida,
as recorded in Plat Book 1, Pages
104 and 105, of the Public Records
of Collier County, Florida.
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ii'~ 1Jto ;;;::ll fo '!lIOI; fl1. SlO.t1u., t'g,th" with .11 ".gu1" .., appurlm",,", f ~
i~:~ ~1 therelln~o belonging or in anywise appertaining, and all the estate right, title, lien, interest and t;~ ~j
I~.:.. .11.' claim whatsoever of the said party of the first part, either in law 01' equity, to the only propel' ~~ ~1'
:: 1~ successors r.~ ~
~l J ;::;:::~'flt ,., b,houf ,f th, p,rly ,r tho ""., p.rl. its / ""'" .., """'" ~ j
t~ ~j JIlt lBihte.all llWillrerenf, the said party of the first part has caused these presents to be I~ ~
fll ~ "'." i. ,t. .,." by it. :~:'~::'t~::::: ,,::;:::,:,,,:::,'p b, am"" ,,,,,,,, by It. ~ ~
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!:~jl ~i BEVER INVESTHENTS I INC. i..I? ~j
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!'~F~ Attest: a c... ~~~4,~~
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" ~ ~:i Signe,g,J'lealed and Delivered in Our Pl'esence: President. ~. EF1i
to, ;'j Sx ) /1 i'['~i
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Agenda Item No. 16G8
June 9, 2009
Page 20 of 54
I'
11100684
1\
lG45
('Vberenr US<<! henLn the terms .'tlrst part).... and "second p~" 6batl include 6LDgular and pIma-I,
helr1. legAl repre-sentatl\l'e.5, find &$Signs of 1ndlvlduIIlils, and the successors aod 8aslI;n.s ot corpotatlODs,
where\,er the context &0 BJ1mtt& or requires.)
Made this' 20'fH daJ of August , A. D. 1981
BETWEEN GUY EUGENE CRID-IP AND JOYCE CRUl-IP, husband and "ife
of the County of Collier
BEVER INVESTHENTS,
of the County ot!' BEiillRY
, In the Stale of Florida
, parties
of the first part, and
INC.
, in the Stale of./ FLORIDh
P.O. Box 1808, Tampa,
. whose post office address is
Florida 33601
part y
or the second part,
Witnezzetb, That the said part ies of the first part, for and in consideration of the sum of
TEN AND NO/ 1 00---------------------------------------------------------- Dollars,
to them in hand paid by the said part y of the second part, the receipt whereof is hereby
acknowledged. ha vinggl'anted, bargained, and sold to the said part Y of the second part,
his heirs and assigns forever, the following described land, situate, and being in the
County of Collier , Stale of Florida , to-wit:
LOT 2, BLOCK 27, OF THE NEh~~RKET SUBDIVISION,
Hll-lOKALEE, FLORIDA, AS RECORDED IN PLAT BOOK I,
PAGES 104 AND IDS, OF THE PUBLIC RECORDS OF
COLLIER COUNTY, FLORIDA.
Subject to easements, restrictions, reservations, and other matters
of record if any.
And the said part ies of the first part do hereby fully warrant the titie to said iand, and
will defend the same against the lawful claims of all persons whomsoever.
illn WWlitne%z wmtbcrcof, The said part ies of the first part having hereunto set their
hands and seal s the da~' and year first above wdtten.
Signed, seale~ and delivered in t.he presence of: \
.., (:{(!f/~cf{....4..../{;2.~~,::.:~.d!:..) ,
Witnes!\.:. ;f'" -~ . /
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STATE OF
COUNTY OF
Florida
Collier
I HEREBY CERTIFY that on this day. before me, an officer
duly authorhed in Ihe Slate aforesaid and in the County aforp'.c,aid to tckc acknowledgments, personally appeared
GUY EUGENE CRUl-fi' AND JOYCE CRUl-fi', husband and \~ife
to me known to be the personS described in and who executed the foregoing instrument and they acknowledged
before me tI,at they executed Ihe same.
WITNESS m)' hand and official seal in the County and State last aforesaid this 20TH day of
A tAD 1981 ....( 'd'.,t j i / r.("o:.olQ-~JtHlOV(,llfl,:
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.1' THIS INSTRUMEI~T WAS PREPARED 8 -,'. '..., '/. . '~('" :~~-"';Z.::: , ,:---:-:-:,., ........m..",'cY..r.I'>riX.ffNI ^\". '
HOMEOWNERS TITLE COMPANY ,:';:'" </? " ,:)'; Nota", Public
22771' Tam:ami ~il, Naple" Flo;ida.' ;: .;;~. .,', '{: :,.J ~ ::0TAP.Y pu~uc STME Or nOnWI\
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Agenda Item No. 16G8
June 9, 2009
Page 22 of 54
LOCATION: 415 NEW MARKET ROAD
ZONED;
BUSINESS PHONE:
COLLIER COUNTY BUSINESS TAX BUSINESS TAX NUMBER:
COLLIER COUNTY TAX COLLECTOR - 2800 N, HORSESHOE DRIVE - NAPLES FLORIDA 34104. (239) 252-2477
VISIT OUR 'NEBSITE AT: 'MWI.colliertax.com
THIS RECEIPT EXPIRES SEPTEMBER 30, 2009
DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION
FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS.
882946
lEGAL.FORM":-' r <.. . THIS TAX IS NON.REFUNDABLE .
,:.,,-- ~ 1""",
- ,"~~w..TIOl\l" 0 {. '''''0".,
.. \..... .",.,. - - .... U If...... "'.
, b V~ -*'~ ... """'". IT )'-,~~DEN COIN LAUNDRY
,,0: ~"...-'.(~~'~' .-'\ ~Y.DEN, KENNETH E OR KAR
F '" ,.} f. 1 .
:.~ 702 LAKE SHORE DR
~ .;:"l:/ ";.1:. : IMMOKALEE
NUMBER OF VEND1NG ttACHtNES: 35 ,~, ~~ F__~"'_;j .~ +~:~,~ '- 1'". ,.
NUMBER OF EMPLOYEES: LAUNDRY EQUIPMENt: ',\. ~'~.J .:./,' ~ J"h :'
CLASSIFICAllON:VENDING MACHINES . '. ./-. , ,. " ~ ,"
CLASSIFICATION CODE: 04300006 '. '..~ 1.. ~ '10;. ..... ;I\jo _..... ,'Ii" ~ Q. -
This document is a busine~~tax only. This is not certification that !!Ce~er.rqupIJtie~t. c. 0.",0' '
It does not pelDlit the'licensee to violate any exisllng regulatory zonin9'1a~~r.tbI sJiijeko[nyiO(Cilies
nor does II exemptlhe licensee from any oiner taxes or permits thaI may be requlred-by-Iaw'-
FL
34142
DATE 07/14/2008
AMOUNT 52.50
RECEIPT 783.41
/fIfW e ~
V
1 .01
0118:21 60 12 ~0I8
Agenda Item No. 16G8
June 9, 2009
Page 23 of 54
~
ACORD. EVIDENCE OF COMMERCIAL PROPERTY INSURANCE I DATE (MMlDDIYYYY)
~ 512712009
THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON
THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
~:~~gf~~t:J'N AND ADDRESS I r,,~l?N9^ ~.n. (404) 460-3600 COMPANY NAME AND ADDRESS I NAIC NO: 23035
Lockton Companies, LLC-I Atlanta Liberty Mutual Fire Insurance Company
3280 Peachtree Road NE, Suite 800 175 Berkeley Slreet
Atlanta GA 30305 Boston MA 02117
r~ Nol: (404) 460-3699 I i~D~~SS: IF MU~TIP~E COMPANIES, COMP~ETE SEPARATE FORM FOR EACH
CODE: sue CODE: PO~ICY TYPE
~~i~g~"R In .. B&BCOOl Property
NAMED INSURED AND ADDRESS B&B Corporate Holdings, Inc. LOAN NUMBER I POUCY NUMBER
1102319 B&B Cash Grocery Stores, Inc, YU2 L9L 437517019
Handy Food Stores. Inc. EFFECTlVE DATE 1 EXPIRATlON DATE
927 S.US Hwy 301 4/112009 In CONTINUED UNTIL
Tamoa FL 33619 4/112010 TERMINATED IF CHECKED
ADDlTIONA~ NAMED INSUREDIS) THIS REPl-ACES PRIOR EVIDENCE DATED:
PROPERTY INFORMATION (Use REMARKS on paae 2, If more space Is reaulred) !XI BUILDING OR 0 BUSINESS PERSONAL PROPERTY
l-OCATIONIDESCRJPTIOIf 004
415 - 417 New Market Road
ImmokJalee 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 ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE MAY
BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS
OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
COVERAGE INFORMATION PERILS INSURED I BASIC I j BROAD I X I SPECIAL I I
COMMERCIAL PROPERTY COVERAGE AMOUNT OF INSURANCE: $ 379,848 DED: 100,000
YES NO Nil'.
IX! BUSINESS INCOME o RENTAl VALUE X If YES, LIMIT: 151,500 I I Actual Loss Sustained; # of months:
BLANKET COVERAGE X If YES, indicate value(s) reported on property Idenllfled above; S
TERRORISM COVERAGE :x Attach Disclosure Nolice I DEC
IS THERE A TERRORISM-SPECIFIC EXCLUSION? X
IS DOMESTIC TERRORISM EXCLUDED? X
LIMITED FUNGUS COVERAGE X If YES, LIMIT: OED:
FUNGUS EXCLUSION (If "YES", specify organization's form used) X
REPLACEMENT COST X
AGREED VALUE X
COINSURANCE X If YES, %
EQUIPMENT BREAKDOWN (If Applicabla) X If YES, LIMIT: OED:
ORDINANCE OR LAW - Coverage for loss to undamaged portion of bldg X
- Demelition Costs X If YES, LIMIT: Included OED: 100,000
-Incr. Cost of Construction X If YES, LIMIT: Included OED: 100,000
EARTH MOVEMENT (If Applicable) X If YES, LIMIT: OED:
FLOOD (If Applicable) X If YES, LIMIT: See Attached OED:
WIND 1 HAIL (If Subject to Different Provisions} X If YES, LIMIT: See Attached OED:
PERMISSION TO WAIVE SUBROGATION IN FAVOR OF MORTGAGE .
HOLDER PRIOR TO LOSS X
X
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO
MAIL 30 DAYS WRITTEN NOTICE TO THE ADDITIONAL INTEREST NAMED BELOW. BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBUGA. nON
OR LIABILITY OF ANY KIND UPON THE INSURER. ITS AGENTS OR REPRESENTATIVES,
ADDITIONAL INTEREST EL [B&6COOI]
LEl.jDER SERVICING AGENT NAME AND ADDRESS
MORTGAGEE
CONTRACT Of SALE
i---.'
LE~OERS LOSS PAYABLE
NAME AND ADDRESS
328033 "FOR INSURANCE PURPOSES ONLY"
ACORD 28 (2006/07)
Agenda Item No. 16G8
June 9, 2009
P8::Je 24 of 54
EVIDENCE OF COMMERCIAL PROPERTY INSURANCE.lncludlng Special Conditions (Use only if more space is required)
'Ordinance or Law - Coverage for loss to undamaged portion of Building: $~.{}OO.OOO.
ACORD 28 (2006/07)
Agenda Item No. 16G8
June 9, 2009
Page 25 of 54
FLOOD COVERAGE
Any covered property situated in a Special Flood Hazard Area - Flood Zones, A, AO, AE, AH,
AI-30, A99, AR, V, VE, and VI-30
Per OCCUlTence limit - $1,000,000
Aggregate Limit - $1,000,000
Real Property Deductible - $500,000
Personal Property Deductible - $500,000
All Other Deductible - $100,000
Any covered property situated in Zone B or X.
Per occun-ence 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
$250,000.
First tiel' wind Counties and Parishes means the Counties and Parishes in the States as
follows:
Baldwin and Mobile Counties in the State of Alabama;
All Counties in the State of Florida;
Bryan, Camden, Chatham, Glynn, Liberty and McIntosh Counties in the State of Georgia;
The Hawaiian Islands;
Cameron, Iberia, Jefferson, Lafourche, Orleans, Plaquemines, St Bernard, St Mary, St Tammany,
Terrebonne and Vermilion
Parishes in the State of Louisiana;
Hancock, HalTison, and Jackson Counties in the State of Mississippi;
Beaufort, Bertie, Brunswick, Camden, Ca11eret, Chowan, Currituck, Dare, Hyde, New Hanover,
Onslow, Pamlico, Pasquotank,
Pender, Perquimans, Tynell, and Washington Counties in the State of North Carolina;
Beaufort, Charleston, Colleton, Georgetown, Horry and Jasper Counties in the State of South
Carolina;
Aransas, Brazoria, Calhoun, Cameron, Chambers, Galveston, Jackson, Jefferson, Kenedy,
Kleberg, Matagorda, Nueces, Orange,
Refugio, San Patricia and Willacy Counties in the State of Texas; and
The Commonwealth of Puerto Rico.
Standard Attachment: B&BC001
Master ID: 1102319
Agenda Item No, 16G8
June 9, 2009
Page 26 of 54
Standard Attachment; B&BCOOl
Master ID: 1102319
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Agenda Item No. 16G8
June 9, 2009
Page 27 of 54
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Agenda Item No. 16G8
June 9,2009
Page 28 of 54
. TAR HEEL
ROOFING, lNC.
Keeping u,<,olher itl i!$ place
April 8, 2009
Charlie Martin
B & B Corporate Holdings, Inc.
927 US Hwy. 301 South
P.O. Box #1808
Tampa, FL. 33601-1808
Re: Handy Food 50 - Metal canopies reroof
We hereby propose to furnish all materials and necessary equipment, and to perform all labor
necessary to complete the following Scope Of Work: Handy Food Store and Laundromat, 417 New
Market Road West, Immokalee, Fl. 34142
1; Remove existing metal tile down to dry-In sheetj remove dry-In to expose plywood.
(If rotted plywood Is found It will be replaced on a time and material basis.)
2. Install a thllty-pound dry-In sheet nailed with cap naIls to local code.
3. Install metal tile and all related flashing, per manufacturer's specification.
4. Remove all Job.related trash from lob site.
Proposal: #813804
Contract Price: $6,650.00 (Handy Food Store- 60%, or $3,930;OO/Laundromat- 40%, or $2,620.00)
Payment: Due upon completion
Additionally, any work that becomes necessary to complele the woO< of this proposai but Is not included specifically In this proposal
shall be performed 011 a Ums and material basis and will be at an extra cost. This cost, If any, Is u$ually minimat and Is discussed
with the owner or owner's agent. .
Term" nnrJ Condlllons
Wauanl,\l
Tarhael Rooling, Inc. (THR) shall provide a 1 .YEAR r1m~ed walrenty to correct lookllge on defective workmanship performed by THR.
TH R re$erves the righllo Inspect the roof al any Ulne ano, 01 THR's dlsC/eUon, to penorm any malntenanoe determlned.by THR 10 be nooded during the
warranty period, ThIs work will be performed at 'THR's expense,
MY damego caused by outside Influences will not be coveroo under this warranty, IndlKlillg bUl not limited to: Extrema weather, natuml disasters or
othar aols of God; carnage rrom foreign objects; <Iamage caused by per80lls other Ihan TIm perSOllllal; damage from negligence, acddenlB, or mIsuse,
JnclucJlng but nolllmlled to vandalism, clvif disobedience or aols of wer; damage from new InstaUallol\8 on or through thl' roof system or damage Irom
repairs, modlffcaUons or maIntenance to eldsting eqlJlpmenl; any $ubstance or Material balnD place<! Of depo~lted on the rool surface CIluslng damage to
the roof assembly.
ThIs warranty Is eXplessly In lieu of any other warranty, expreSSed or Implied, IncludIng any Implied warranty of mochanlcal fitness for a partlCIJlar
purpose and a1l1>lher obllgaUons and l1ablUtlas on the part ofTHR. In no even1 shall THR be lIabla tor cons$<\usnUal damages, In<:ldenlat damages or for
damages to the building or lis conlents.
'Tile leakage polllon of tha warranty Is transferable onty uponwrltlen approval lrom 1HR. Re.!nspecllon and warranty fees In ollect at the time will ba
Cllarged; addlllonally, any defidoncles lOund dlJrlng the ra.lnspectlon wiM require correc\Jon at an additional cosl Upon payment, warranty will be
tnlnsferred to new OIyner.
ThIs warranty becomes effeetlve only upon payment In lull r~lved by THR for tM compleUOn Qf the work or services olJUlne<lln this proposal.
This limited warranty Is provlded as part of thIs proposal at no extra cost. II desired, a manufacturers warranty covering labor and malerialls avaIlable at
an eddltlonal cosl.
"1'11I,,"'111" of PrrHl~rfy
Ownef aQlOO$ to remove or protect any property, fixtures Of other Items, Which are \Jmler or covered by the roof area wl1ere work Is t(l ba porfOl'med,
Including both Intallor and exterior spaces. Oue to the nature of this work, a oertaln amount of vibration or movement can b8 expected which could affect
lIems under the roof Ol'work slea. Additionally, slgnlflcant smOlJnls of dirt or dusl coUld be croale<! whIch could enlar the Inlerior or the building,
Areas wilhQul overhead ClliiillQs lIfO especially susceptible to dirt InlillillUon. The owner has been advised of tl1ls rosponslblUty and agrees !hat the
contractor shall not be responslble lor thIs prolecllon or clean up.
2600. 22n<< Street North' St. Petcr$burg, FL33713 · 727821.2261 . 800 435.6545 · F.'\X 727 821.7461 · II'I\'\\" Ta r hcdRo 0 fi ng. com
Agend'aite'rri'f,{o.'16GS'-'
June 9,2009
Page 29 of 54
Ult7IJ,dnult Mllrl)rlA'
Unle" otherwlse Indicated, thIs proposel does nollnclude Ihe cosl of any actMUes conoornlog hllzardous male~als Of asbestos conloln1l1g marellals
(aem) IncludIng bul nolllmlled to IesUng, abalement or lamove!. In th8 8vent thatafl)l hazardous or asbasloS containIng malenalls found 0( becomes
lIpparent It shall remeln the responsIbility of the owner. Any wolk requIred which Is related 10 l1ezardous matarlal will be performed by the owner or
ownera lIgenl, or if 10 be performed by conltaclor, will be al an addiUonal COlt to this proposal
RlIlIl Drll1nllgo
In the evanl of standing or pondlng watsr on 8 new roo( system, provisions may be required whIch wlU pl'OlIIde for 118 removal from tlto root. this could
Include the Inslllfiallon 01 naw roof drains. an extarnal roof pumping systam or other means by which the \'Illler will be removed. MosI manufactvrers
warranUos conlaln excluSIons for slandfng or pondlll9 water. Unlll8S spedlle8lfy slated olhllrwlse In this proposal, the pro"'slon of addl1lonal rool draInage
methods Is notlnclllded and would be provlded at an clCldlUonal cost 10 the C()nltecl
llm1M.8l
All matenells guaranteed to be ll8 specified. All Y/OtIl to be llOIllpleted In e worl<menlike manner acoordlng 10 slandard pra<:Uces. Any alloraUon or
devlaUon from eboY!) $pedficallonslnvoMng extra costs, v.i11 be executed only upon written orders, and will become an extra charge over and abovelha
esUmale. The underal9fled llgrees to fumlsh Workman'$ Compen8llUon and I.lablllty Inaurance. All agreemenlll ere conlIngent upon alril<es, aedden!s or
delays beyond our control. Owner Is to carlY Fire. Tornado and oilier neoemuy Insurence.
Inlerest on paat due aums shal accrue from WIlen due at the hlghaal 'sle allowable under Florida law, In any action brought for enforooment or
InlerpreleUOn olthlt agreemanl, lIle pravaIRng pafty shallelso ~er aU coslalncludfng te8so/lllble allorney fees.
This proposel subjecl to acceplenl>> wlt1l1n 30 days 01 the propoaal date and 1$ void ther8aMr althe optlon 01 the underalglled.
Proposal: # S13804
Contract Price: $6,550.00
Payment: Due upon completion
Authorized Signature:
Date:
Virgil Burnett. Service Manager
Acceptance: _
Date:
Client Signature
Agenda Item t'-lo. 16G8
June 9, 2009
Page 30 of 54
"Baroll Owens" <Baron@suHorroofill\l.com> on 04/24/2009 O'7:55:4fl AM
To: <CMarlln@bbchLcom>
cc:
Subject: Handy Food Stores # 77 & #65
~e FLORIOllflOOrlNG
r AS' I A. NIJ SHEl r M!;TAL
" (;ONTRAOTORS
A6S0:.:JA110N
<:'" U 1" T F t:~
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.-... .~,
M'N"110"Ii\.~
RG:->nllC.
I I CO.:'lTfIMJTOrt5
, A ~;'::(JCIAT 1<.,,',
QUALITY AND SERVICE IN COMMERCIAL ROOFING SINCE 1979,
1606 Benchmark Ave. ft, myers, fl33905 (239) 277-9200
Fax: (239) 939.6054 '\'i\wrsutterroofinQ.Q9JlJ L1C: #CC C054182
April 24, 2009
Handy Food Stores Inc.
927 U.S. Highway 301 S.
PO Box 1808
Attn: Charlie Mal1in
Ref: Handy Food Stores
(lmmokalee # 77 # 65 & '# 50)
Sutter Roofing Company of SW Florida (hereinafter referred to as -Contractor') proposes to perform and furnish 11'le
labor, materials, insurance, supervIsion. equipment. and warranty (herein together referred to as U10 Work')
described herein for:
A. SCOPE or WORK:
0:> Remove all roofing, trim metal, and underlayment down to the plywood deck" clean up
and haul to the landfill.
I) Install one layer of peel n stick undel'layment directly to (he plywood deck,
o Install a 24 gauge 'Penllatile' Stfll1dard color roof system fastening per lluHlufactures
specifien! ions.
. Fabricate and install new metal coping and trim metal flashings in same color metal.
Stol'e II '17uoODu,uuo,oDoD>llcuHn"$6,595..00
Store # 65 Ziichs.......'"..........."...$9,130.00
Store # 50 Laun<lry.........."............$G,560.00
Stor(~ # 50 HmHly......."'..................$6,890.00
B: CONTRACT SUM: Contractor sllHlI perfonn the Work for SEE ABOVE
TERIvlS AND CONDITIONS:
Agenda Item No. 16G8
June 9, 2009
Page 31 of 54
1. Pricing Esc-elation. Due to the extreme volatility regarding steel-related, isocyanurate and asphalt products, the price quat<<! in
this proposal is valid only if contracted or for orden placed within 30 days f(Om the date of this quote,
2. AlA. All work to be pettonned in accordance mth AIA A401-1977 Contractor-Subcontractor agreement or mutually agreeable
Subcontract.
3. Nature of work. Sutter Roofing Co. of I<10rida (Contmctor~, by and through its subsirliariea and affiliates, shall furnish the labor
and Irulterial necessuy to perform the work described herein or in the teferenced contract documents. Contractor does not provide
engineering. consulting, or architectural services. It is the Owner ~ responsibility to retain a licensed architect or engineer to determine
proper design and code compliance. Contractor asswnes no rel>pOosibility for stIuctu.m1 integrity, compliance with building codes, 01'
design. If plans, spccifiClltions, or othc:1' design documents have been furnished to Comrotctor, Customer wal'nll1ts that they llte sufficient
md eonform to aIlllpplicable laws and building codes. Contractor is not responsible fot any loss, damage, or (:1>1'= due to defects in
plans or specifications or building code violations unless such &mage m:ultE from a deviation by Contractor from the contract
document!>. Customer warrants all structures to be in sound condition Olpable of withstanding normal activities of roofmg construction
equipment and operations. Contractor is not responsible for 1000tion of r(X)f dnUnJ, adeqwu:y of drainage, or ponding on the roof.
4. Notice. This proposal is based on mutually agreed upon schedule. If the intended schedule changes customer agrees to notify
Contactor at least three (3) weeks prior to the anticipated commencement of work.
5. Asbeslos and Toxic Materials. 1bis proposal and contract is based upon the work to be perfotmed by Cont:ractor not involving
asbestos-containing or toxic materials or mold and that such matemls will not be encountered or disturbed during che crnme of
perfonning the roofing work. Cont.ra~ is not responsible for expenses, claims, or damages arising out of the presence, disl\lfbanCe, or
removal of asbestos-containing or toxic material or mold. In the event that BUch matenals Me encountered, Contractor shall be entitled to
rearonable compensation for all additional expenses incurred.
6. Payment. Unless slated otherwise on the face of this proposal, Customer shall pay the contract price plus any additio~ charges
for changed or extra work no later than ten (10) days after subsmncial completion of the Work. If completion of the Work extends beyond
one month, Customer shall make monthly progress payments to Contractor by or before the fifth (5) day of each month for the value of
Work completed during the preceding month. Retention will be reduced to 5% a.fter 50% completion of work. Fmal payment shall be
made to Contractor within ten (10) days after substantial completion of the work. A delay by the manufacturer in the processing and
fonnal issuance of manufacturer -s wammty document shall not be Oluse to delay the Customer'S payment to Contractor.
7. Non-Payment. All sums not paid in full when due shall = interest at the rate of 1% per month until paid. If Customer does not
make payment, Contractor shall be entided to recover fwm Customer all costs of collection incurred by Contractor, including attorney-os
fees and litigation expenses. Collection matters may be proces.sed through litigation or arbitration at che discretion of the Contractor.
8. InsW'llnce. Contractor shall cany workers' compensation, automobile liability, commercial general liability, . and such other
inrorance as required by law. Contractor will furnish Certificates of Insurance, evidencing the tJ'Pes and amQunts of its coverages, upon
request. Customer shall purchase and maintain builder'S risk and property insurance for the full value of the project, including the labor.
material, and equipment furnished by Contractor, covering fire, extended coverage, malicious mischief, vandalism, and theft on the
premises to protect lIg3inst loss or damage to material and equipment and partially completed work until the job is completed and
accepted and Contractor "5 equipment is removed from tl,e premises.
9. Additional Insured. If Customer requires and Contractor agrees to ruune Customer or others as an additional insured on
Contracton liability insurance policy, Customer and Contractor agree that the naming of Customer or other parties lIS lIJl additional
insured is intended to apply to claims made against the additioruU insured to the cxtent the claim is due to the ne.gligence of Contractor
and is flat intended to make the Contractor 'S insurer lillble for claims that are due to the fault of the additional insured.
10. Changes in the Work and Extra Work. Customer slWl be entitled to order changes in the Work and the total contract price
adjusted accordingly. Contractor shall not be required to perfonn any changed or additional work without 11 written request. Any
penetrations through the roofing to be installed by Contractor not shown on the plans provided to Contractor prior to submittal of this
proposal slWl be considered an order for extra work, and Contmctor slWl be compensated at its custotnary time and material rates for
performing such additional work.
11. Availability of Site. Contractor shall be provided with direct access to the work site for the pa..o:sage of trucks and materials and
direct access to the roof. Customer will assure that the material can be truck delivered to a point 25' from the roof and tIlat Contractor'S
boom truck has IIccess, when the material aroves, to lift the material onto the coof deck level at which is to be installed and Ix stockpil~
at that Ie,'el ContNctor shall not be required to begin work until underlying areas are ready and aeceptable to rc:cei~e Conttllctor'S work
and sufficient areas of roof deck llte available and free from dirt, water, or debris to allow continuous full operation until job completion
The expense of any extra trips by Contractor to and from the job as a resuit of the job not being re.1dy for roof application after
Contractor has been notified to proceed will be charged as an extra.
12. Site Conditions. Contractor shall not be cesponsible for additional costs required due to the existence of utilities, wet insulation,
deteriorated deck, or other subsurface or latent conditions that are not disclosed in writing to Contractor. The raising, disconnection,
re-conne<:tion, or reloc.ttion of any mechanical equipment on the roof that may be necessary for Contmctor to perform the roofing work
shall be performed by others or lreated as an extr'a. The following shall be supplied to Contractor at site of work: watet, power, site
security, and dear access to work area.
.l\genda Item No. i 6G8
June 9, 2009
Page 32 of 54
13. Electrical Conduit. Conttacto~" price is based upon there not being electrical conduit or othe~ materials CI11bedded within the
roof assembly unless expressly identified on the face of this proposal. Customer will indemnify Contractor from any pen;onal injury.
damage, claim o~ expense due to the p~esf1lCC: of dectrical conduit, sball render the conduit hacrnless so as to avoid injury to Contractor-s
pen;onne~ and shall Cornpensllte Contractor for additional time and cxpense resulting from the prcsf1lce of such materials.
14, Back Charges, No back cha.rges or claims for payment of services ~endered or rnaterials and equipment furnished by Customer to
Contractor shall be valid unless previously authorized in writing by Contractor and unless written notice jg given to Contra.ctor within ten
(10) days of the event, act, or omission that is the basis of the back chllrge.
15. Working Ho\ll'8. This propos11l is based upon the performance of all work during Contractor'S regulu woiling boUI\l. Extra
chllrges will be made for overtime and all work perfonned other than during Contractors' regular working hoUI\l, if required by. Customer.
16. Interior Protection, Customer acknowledges that re-reofmg of an existing building may cause disturbance, dust, or debris to fall
into the interior and possibly, if hot asphalt is used, may ~csult in asphalt drippage, depending upon deck conditions. Customer agrees to
remove or protect property directly bc:low the roof in order to minimizc potential interior datroge. Conttllctor shall not be responsible for
disturbance, loss of use, clc:an up, or dlmage to interior property that Customer did not remove or protect prior to commencement of
roofmg operations. Customer shall notify tenants of re-roofing and the need to provide protection underneath areas being re-roofed.
Customer agrees to hold Contractor harmless from claims of tenll11ts who were not 50 notified and did not provide protection.
17. Mold. Contractor is not responsible fM indoor air quality. mold, or mildew. Customer should inspect periodically for the existence
of leaks and take actions promptly, .including notice to Contractor if Customer belieVCl> there are roof leaks, so tllilt the source of Wllter
entty can be identified and corrected prior to the potential growth of mold
18. Warranty. Contractor will warrant contractor 'S work in accordance with its standard warranty, which is incotporated by reference.
A copy of Contra.cton Btandard warranty will be furnished upon request. Contractor SHAlL NOT BE IJABlE FOR SPECIAL,
PUNI11VE, INCIDENTAL OR CONSEQUEN11AL DAr-.iAGES, OR LOST PROFITS. TI\e acceptance of this proposal by the
Customer signifies his agreement that this wammty shall be and is the exclusive remedy agAinst Conttllctor pert1lining to the roof
installation. A rmnufacturer'S wananty shall be furnished to Customer if a manufactuter 1; w=ty is called for on the face of this
proposal It is e"Press1y agreed that in the event of any defects in thc m<\terials fumished plUSuant to this contact, C'-1Stomer shall have
recoUnle only eg.tinst the manufacturer of such material.
19. Right to Stop Work. TIle failure of Customer to make proper pa}ment to Contractor when due shall, in addition to all other
rights, constitute a material breach of contract and .hall entitle Contractor, at its discretion, to suspend all work and slUpments, including
furnishing warranty, until full payment is made or terminate this contract. The contract sum to be paid Contractor shall be increased by
the amount of Contmctor 'S ~Monablc costs of shutdown, delgy, <lnd stMt-up.
20, Damages and Delays. Contractor will not be responsible for damage done to Contractor'S work by othCnl. Any repairing of the
same by Contractor will be clUll'goo at regular scheduled cates over and aoove the amount of this proposal. Contractor shall not be fuble
for damages based upon delay or liquidated damages or penalties resulting from any delay in completion of the Project Contractor shall
not be responsible for loss, dl\rrulge, or delay caused by c:i.:CUlTlSlllnces beyond its ~easonable control, including. but not limited to acts of
G ad, weather, accide1lts, flte, vandalism, federal, state or loc-.u Jaw, regulation or order, strikes, jurisdictional disputes, failure or delay of
transportation. shortage of or inability to obtain mlterials, equipment or labor; change;; in the work a~d delays caused by other.>, In the
event of these occurrences, Contractor'S time for performance under this proposal shall be extended for a time sufficient to pennit
completion of the Work.
21. Tolerances. All materials and work shall be fwnished in accordance with normal industry tolerances for color, variation, thickness,
size, weight, amount, fini.sh, te,,-ture, and performance standards. Specified qumtities are intended to repre.se:nt an averoge over the entire
roof area.
22. Fumes and Emissioils. Customer acknowledges that odors and emissions from roofing products will be released and noise will be
generated as part of the roofing opecations to be performed by Contractor, Customer shall be responsible for intenor air quality, including
controlling mechanical equipment, HV AC units, intake vents, wall vents, windows, doors, and other openings to prevent fumes and odors
from entering the building. Customer is aware that roofing products emit fumes, VllpOffi, and odors during tile application process. Some
people are more sensitive to these emissions than others. Customer shall hold Contmctor harmless from claims ftom third parties relating
to fumes and odors that are emitted during the normal roofing process.
23. Arbitration. If a dispute shall arise between Contractor and Customer with respect to any matters or questions arising out of or
relating to this Agreement or the breach thereof, such dispute, other than collection matters, shall be decided by arbitration admirUstered
by and in accordance with. the Construction Industry Arbitration Rules of the American Arbitration Assocmtion. This Agreement to
arbitrate shall be specifically enforceable under the prevailing tubitr...tion taw. The award rendered by the arbitrators shall he firud, and
judgment may be entered upon it in any court having jurisdiction thereof.
24. !\12ter:!:a! References. Ccntt~ctor.1::: not re,7onsib1c for t.1;.c act'~ vcrifi\:atiori of tcd-tniCal specificatioli$ of ptodut..'"i ulanufacturcrs;
i.e., R-vaJue or ASTM, or UL compliance, but mther the materials used are represented as such by the rmterial manufacturer.
Agenda Item No. 16G8
June 9, 2009
Page 33 of 54
C. This Proposal is subject to reVISIon or withdrawal by Contractor for any reason until
communication of acceptance, and may be revised after communication of acceptance where an
inadvertent error by Contractor has OCCUlTed. This Proposal expires thirty (30) days after the date
stated above if not earlier accepted, revised, or withdrawn,
By:
Title: Project Manager
Baron Owens
The undersigned hereby accepts tbis Proposal and, intending to be legally bound hereby, agrees that this
writing shall be a binding contract and shall constitute the entire contract.
Owner/Customer
By:
Title
Date:
Apr 09 09 10:41a
San Carlos Roo
239-437 6208 Agenda ItefTh(20. 16G8
Juhe 9. 2009
Page 34 of 54
SAN CARLOS
ROOFING
SHINGLE · TILE. METAL
WWW.SANCARlOSROOFING.COM
Pagel of]
B&B HOLOlNGS
TAMPAFL,
813-621-6411 ex!. 3301
Fax 813-626-3864
MANSARD REPLACEMENT
JOB ADDRESS: SEVERAL AREAS IN
IMMOKALEEFL.
4/07/09
l.REMOVE EXlSTING MANSARD ROOF DOWN TO SHEATING.
2.RENAIL ALL PLYWOOD WITH 8D RING SHANK NAILS
3.INST ALL SELF SEALING UNDERLAYMENT.
4. INSTALL ALL NEW DRIP EDGE.
S.INSTALL ALL SQS NEEDED FOR COMPLETION OF ROOFS OF PERMAT1LE
ROOF SYSTEMS INCLUDING ALL CAP,STARTER, TRANSITION METALS ,AND
COPPING
6.INSTALL MODIFIED BlnJMEN MEMBRANE ON FLAT UNDER SIGN AREAS
AS NEEDED.
7.INSTALL NEW L- FLASHING TO ALL FLAT AREAS AS NEEDED.
8. REFLASH SIGN MOUNTINGS.
9.ALL TRASH REMOVED AND DISPOSED OF PROPERLY.
lO.PERMrT AND INSPECTIONS,
Roof system investment:
HANDY 50- 417 NEW MARKET RD IMMOKALEE, FL.
S6,()90.00 +WOODft
HAY DENS COIN LAUNDRY 415 NEW MARKET RD IMM. FL.
54,530.00+ WOOD'"
HANDY77-1812 LAKE TRAFFORD RD IMM. FL.
$4,160.00+WQOD*
ZACR'S 567 ISm ST NORTH IMM. FL.
$10,420.00+WOOD*
1. Rotted wood or any improvements to substrate needed to bring to current codes extra at
$30.00 hour labor and $15.00 sheet of plywood'"
2. Warranty fnformation
Manufacturer's warranty will apply for materials. We guarantee our labor for 5 years.
3. insurance
\Ve have a $1,000,000.00 gcneralliability policy; we can)' workman's compensation on aU of Ollr
employees; and we do 110t sub-{X)ntract any work out to other contractors. Certificates can be
provided upon request.
Slat a Certified CCC050455 .7863 Drew Circle, UnH 8' Fort MyeT$, FL 33967. {Z39) 267-6200 . Fax (239) 437-6208
Apr 09 09 10:42a
San Carlos Roo
4. Payable as follows:
A. 50% on ordering of metaL
B. 25% on dry-in of each
C balance on complotion
239-437 6208 Agenda ItelT\.,~. 16G8
Ju/le 9, 2009
Page 35 of 54
PRElllon
Visit our website at: sancarlostClofing.com
mc;cplancc of Proposal-1'be prices, speciliCAtions llIId conditions are satisfactory llIld are ~. accepted. You aJO lluthorized to do ilic
work as specified. PaYllIent will 110 Illade 118 outlimd sWv..
PropOS<ld pricing gU.onnl<<ld for 30 days. Signature Date
Apr 09 09 10:41a
San Carlos Roo
239-437 6208 Agenda Itemf:lJo. 16G8
June 9. 2009
Page 36 of 54
7863 Drew Circle #8
Ft Myefs, F L 33967
Phone: 239-267-6200
Falc 239-437-6208
SAN CARLOS ROOFING
To:
Charles Martin
Paul Hoffmann
Froml
Fax:
813-626-3864
Date:
k:~'
--
Phone:
Rei
Urgent
For Review
Plea_ Comment
Please Reply
Please
Recycle
'Commentsl
Mr. Martin
Here ia the bid for the mansards in Immokalee. If you have any
questions please call. Thank you for the opportunity to bid this project
Paul Hoffmann
APR-02-2009 08:16 From:
Agenda Item No. 16G8
To: 8136264527 Jun~?2009
Page 37 of 54
Proposal
ERNIE'S SIGNS
PH. (239) 992-0800
FAX (239) 992..sS19
Mailing Ad(tress:
P.O. Box 704
Bonita Springs, FL. 34133
Shipping Address:
3901 Bonita Beach Rd.
Bonita Springs, FL 34134
PlVpOJOI submhted 10. Phefte, I 1M lei
8 & 8 Corporate Holding$, Ine. 813.621 ~6411 ADril 2 2009
Street. JDb Ngmul
P. O. Box 1808 Handy Food Store #50
CIty, State, Zip Code, Job lcw:allonl
Tomoa, FL 33601 417 New Market Road Immokalee, Fl
We hereby submit sped~l:8tion, aunt estimates for;
Remove 1) illuminated Building Sign -"Coln Loundry",
Leave Sign on Site per c:....'gm.r location Instructions.
Price: $ 360.00
RfrlnltaU Same Sign After RooRng Proled Complete,
Price: $ ~~~.9Q
Totah $ 915.00
We p'l'QP(Jse ',ereby to furnish material and labQNQtnplete in accordance with above 5peciflcatlons,for the sum
pro" Nine Hundred Fifteen Dolla~t!!.,d No Ctmt~ ($915.00)
> Payment to be. made as follows: S 457.00 Required witb Order. Balance due at Completion.
>> Deposit must be received prior to start of order.****........."'(Credit Balance $1,743.00)
All mllttrilll gUllrnued to be al.pt(U1td. All work to he clIlIlplctJ:d in II
Worknllll1\1ke mlDlC!" a<<ordlng to mudll'd prattll'tl. Any slglllgt
Rtr'dD dCKnbed remain. (he Itpl proptl1)' or Ende'. Ri,os. ul1ttl tile
Onley I. paid (ur in i15 entirelY. ErnIe's Sleu rewrves tbt riAht t(l take;
Posselllon ohlJll:1ll\e, uDI~ PII)'fI1CPtJ lire re<<ived a. Dut1Ined abovl.'.
Our wllrkcl'lll~ foil)' covered by Workmen'. CAmpeontilln ."I"rance.
AcCt:ptaDl:~ l:II' ,J'roposal- Tbc'abovt pri~ 'IKCirillltiuDJ Iud
CondlliollJ lire 8lIUSratlory aad ne; f1cl'e~ u<<ptcd. You .re
Aulhllliztd (u do Ute; work IJlf:CUItd. l'ayl2ltlll...1II bt: mldc I' outlloecJ.
both ~c.t nlUlt Ix: JIlgo~
DatI.' or Atttphl.ncc
Sillnlllurc
3661 MERCANTILE AVE.
SIGNCRAFT QUOTATION
NAPLES, FLORIDA 34104 (239) 643-1777 x202 FAX (239) 643-2499
accounting@signcraftofnaples.com
,~aenda Item No. 16G8
~ June 9, 2009
Page 38 of 54
DATE:
TO:
ENTITY:
e-mail:
FROM:
April 24, 2008
Charlie Martin
B & B Cash
cmartin(QJbbchLcom
Judi D'Alessandro
Thank you for the opportunity to quote our services for your projects in Immokalee. More specifically:
. Hayden's Coin Laundry - 415 Newmarket Road
o Zach's Grocery - 507 15th Street North
. Handy Neighborhood Store #50 - 417 Newmarket Road
. Handy Neighborhood Store #77 -1812 lake Trafford Road
SignCraft will supply all labor, materials, equipment and supplies; and permits as required to perform the following work:
1. Remove wall-mounted signage at the above locations and stofe on roof tops as available/practical
2. Reinstall wall-mounted signage at the same locations upon notification of project completion.
Customer warrants that signs are currently permitted and have been manufactured according to Collier County Codes and
Specifications. Customer further maintains that the signs are in good working order. Should additional repair or parts
replacement be required to bring signs to code or for proper operation, additional charges wilt apply, based on time and materials
and with prior approval from customer.
Customer has further affirmed that an approximate 6" working space exists between the canopy and sign face at the Handy Store
#50, affording adequate space to remove sign face and then the cabinet. This quotation is based on that affirmation. Should v'-
encounter complications, additional charges may apply with prior discussion and approval from customer.
Customer \-'Jill provide stub outs for electrical fe-connection for the (3) box signs as well as stub~outs for electrical and holes for
bolts at Zach's Grocery.
Pricing:
Hayden's Coun ~aundry: $775.00
Zach's Grocery: $800,00
Handy #50: $800.00
Handy #77: $775.00
TOTAL PRICE: $3,250.00
Terms: 50% due with order - Remaining Balance is Net 10 days from date of final invoice.
To place your order, simply sign this contraot and return to me. The project is scheduled upon receipt of deposit.
Please call me if you have questions.
Thank you for choosing SignCraftl
G""'"
... ~ '~:;'l','.f
V I SA · ;~~;c~ Accepted
Judi DWessandro
Judi D'Atessandro
CUSTOMERS SIGNATURE
SALES CONTRACT
THIS ORDER IS NOT SUBJECT TO CANCELLATION, And Is sublOOt to STRIKES AND OTHER CAUSES OF DELAY OR INABI~ITYTO PERFORM WHICH ARE BEYOND SELLERS CONTROl
IT IS MUTUALLY UNDERSTOOD AND AGREED 'THAT THE MERCHANDISE COVERED BY THIS CONTRACT SHALL REMAIN THE PROPERTY OF THE SELLER UNTlL FULLY PAID FOR, AND THf
PURCHASER HEREBY SPECIFICALLY AGREES THAT IF. UPON DEMAND. SAID PURCHASER DOES NOT PAY BALANCE DUE ON THIS CONTRACT, THE SELLER AT ANY TIME THEREAFTER MAY ENTER
SAID PREMISES AND REMOVE SAID MERCHANDISE, RETAINING AS LIQUIDATION DAMAGES AL~ MONIES PREVIOUSLY PAID ON ACCOUNT.
IF mY PAYMENT DUE SELLER IS NOT MADE WITHIN TEN (10) DAYS OF ITS DUE DATE. PURCHASER WANES ALL RIGHTS TO GUARANTEES AND WARRANTIES, PURCHASER AGREES THAT IN THE
EVENT SELLER RETAINS AN ATTORNEY TO ENFORCE ANY OF THE PROVISIONS OF THIS CONTRACT, INCLUDING BUT NOTLIMITED TO PAYMENT THEREOF, HE SHALL BE ENTITLEDTO RECOVER
FROM PURCHASER ALL COSTS INCURRED. INCLUDING BUT NOT LIMITED TO A REASONABLE AtTORNEY'S FEE,
APR-!4-Z009 04:22PM FROU-
Agenda Item No. 16G8
T-9S6 P. 008/00.Jun~~82009
Page 39 of 54
Griffith Paving Inc. Since 1981 In SW Florida
10461 SOuthland Drive
Bonfte Spring., FL 34135
Phone: (239)949--0400
Fax: (239)949-0403
Ntlp/fIS (239) 94f..0400 Pt. Myers (239) 939-7071
EBflmace #: 14628
Submitted To: B & B Corporate HOldings, Inc.
Addr06&: POBox 1808
Tampa. FL 33601-1808
Date:
Phone:
Job Name:
Job Location:
Prop. Owned By:
4/14/200
(813)621-6411 Fax: (813)626-3864
Handy Store 50
417 New Market Rd. ImmokaleB.
tontact:
Charles Martin
1. RESURFACING (HANDY STORB SECTION) . Parking Lot area ofapprox:. 748 Sq, yds., work to
1nc~: milt U'aDSidOD$ as needed. clean existing pavmeDt of dirt &. moisture. apply tac1c coat overlay
existing asphalt vvith 1.5" or lype s-3 asphalt (The approx.im.ate tonnage required 1.0 per1brm the work in
this itern is 62.)
2. STRIPING (HANDY SlORE SEenON) - P~I\S Lot area. work lO include: layout &. restripe as
existing using white IJl. bl~ ~ txatJio paint. repaint approx. 110 Lt. of curbin; yellow as e:dsling using
yellow bUcx tndfic paint.
3. RESURFACING (LAl.JNDRYMAT SBC'I10N) . ParidDg Lot area o! appro", S 13 Sq.Yards, W07:K (0
include: mill transidons as needed. clean exisdng pavement of dirt & moiSt\ml, apply tack coat. overlay
existing aspllall with 1.5" of type s-3 a$phalt. (The approxima!e tonnage required to perform the work in
1Ws item is 43.)
4. STRIPING (LAUNDRYMA T SECTION) - Parld.ug Lot area. work to include: layout. & TeS1ripe as
clcisnng using white & blue lalex traffic: paint. 'repalnt appl'Ox. 150 l.r. of cuming yeUow as exiitlng uSing
YOllow Jatox: traftlc paint.
Please Note: if NOT.E: all S proposalS need to be accepted for these priccs to be good.
S9.90/S\'
57,44>5.20
5475.00
$9.510/Sl'
$S,078.70
$175.00
I ACCEPTED: -,-_.
TIlt Iw.. pllott, tpt4ll'~ and """"ilion. a.... IIIltiot.x1ury IlII4 .'" horoPy eocejMcl.
Buyer
SJQn3turQ
Oslo of Acceplanee
CONFIRMED:
Grimth PQving Inc. Since 1981 In SW Florida
AuthoriZed
SignllMe
TItle ~...a.-i!!n._Estimator
d
APR-14-200e 04:22PM rRO~~
r-gsf9p:tfor /b~~nt-~a1~~g
Page 40 of 54
Griffith Paving Inc. Since 1981 In SW Florida
10461 Southland DriVe
Bonita Springs, Fl. 34135
Phone: (239)949-0400
Pax: (239)949-0403
Naples (239) 949.()4()O Ft Myef$ (239) 939-10n
Estimate #: 14628
SubmItted To: B & B CorporBte Holdings, Inc.
Address; POBox 1808
Tampa, FL 33601-1808
I Contact:
Chanes Mar'Jn
Date:
Phone:
Job Name:
Job Location:
Prop. Owned By:
The total bid price is:
4J14f200
(813)621-S411 Fax; (813)626.-3864
H~"dy Store 50
417 New Market Rd,
Immokalee,
$13,253.90
Special Nofo8:
· I. It is the owner's responsibroty to hllve all utifttin remOVlld from the lU1lil where we will be digging In end or to repeir SZIITle,
2. ThIs ptloe does n~ InclUCS" Qhirge~ to( $ltv pllln, pvrmlt fees, or rool< excavutlon. 'I'M6e wll ~ milTgw If done ,,~ an em.
3. Customllf and COntraelor both agree and unGe/8t8nd epecIllc8lJons Ilftd conditions of contract.
4. All tneaSlll'ement; m coneldefed wol'l<lns gukle/ll'le&, not rigid :sptQifioatiOll$,
5. AU thl~ ~ bAforo eompactlon and are trade terms and nollnulndad to ml&lnd the cuctomer.
e, 1'hl'B OOIltnIctor Is not respor\lllble for 9l'i6a gfowllql ""rOUgh new ssphalt, oveclays or wilen il$p/lillt 15l1pplled 00 eld5ting IIrnerocl<.
7. Thls oonfractor!$ not respcln6lblIe for flXIstlro era. in old a$phalt that may1ransfer through new o~rlay.
e. ThIs contractor Is not responaIble for ;tanding WIler prob1eml whiQh tl1lnll'er thl'Ollgh ftf1-N overlay.
WAA~NTY: Thera \'AI be II one year warranty on !he materJalend WOl'k11W1&hlp If 1111 above condlllons ere met.
· Thl$ oontraot Inolud8$ an =-$JlIl-'\ ~ ~n cJa~ In. tM ~l;9 where atp~1t r:NI m~C!rJlIl cosl$ increase prfDl'to comet completion.
Griffllh PlIvlng JeSefVe9 the right to lnore8Se this contrvot price IICOOrdlngly.
. Any 1!lCI1l888ln the scope of wor1< J>llrformed wDlrasult if) a proportionallnDrea5e In tile pr10e for this contracl.
· Sehlldule& may be delayed due to weather cond/tlGn~.
* This contract $MH not be ef1eetlYe unm it it BlC8eWlO by..., 8XlICWve offlear of tho seller. All material is guanmleed to be as specified. All
work to be carnplalRd In a VIl)l\<manllke manner IIOOOrding to standard practlcel. Any SIleratlon or I1DVla1lon from $pQClltloatlont Involving
extns cosb will be exeQlJted only upon WlItlen ordel'6. and will becOme an extr" eharG& l)~r and above the estimate. AIR agreements
conlinsent upon strikes, occidents or delays beyond OlJr control. Owner to Qlll1y fire, lomlldo IInd othe( ~lY In$llranee. Our workers
are Nlly COV&f\1d by WOIkmen's C<lmpenGallon Inwranc;o,
. ACCEPTANCE of PROF'OSAL: Payment wiIJ ~ m3de;tll O~111)d 1lhov9. If if becomes necessary to enforce or interpret !he pctM5iOns of
this agreemenl, or to effect collectIOn, the PUrot-.8Sef hll~by allrws to pay any and all lea$Onable OOUIt CO$t$ and itlomay's fellS which are
inQUl'l'ed tr; tho: Sew If) ~ eC1ion. Inch1dlng all necessary ~ of eolleeOon. In conBldemtion ofthll Seller BllIemflng credit to the
~~. the qnd~ jo~. $lWenJRy and oocondiliol1lilly pl!lfI!lOlllIlIy guldr1tee5 plIyrnent when due of any aM aU Indebtedness by
100 above name<! nrm or IndiVldIJilI and OW$(/ to Grlffllh PavIng, If defaullln the payment h9l'GtD O~UrB.
. gr1lf1ltl pavlng cannot guarantee cur water doe$ not $lan(! on msllng COllc:ret.e pads after OV91'ment of !!Sphaf!.
TERMS: Net cash upon completion and receipt of 1lnallnvolce, no retalnll911lO ba hll!d. A :25% deposit is ~uired prior to oommencement of WOli<.
E$nMATI! EXPIRATION: Thll estimate 1$ valid for 30 days.
MOBILIZATIONS: Price based una 1 moblllzallon(s).
Unless otherwise ildicated, the prien on thia proposal apply only to work completed b9torelhe end of the 2009 paving 5ea3Oll, D' d.rrnlned by GrIfrRll
Paving Inc. Since 1961 In SW Florida. Any WOI1c to be pelfCl'med In 8UlX4ledlng yeal'$ yAII require rtllW agreemonts.
Buyer
Signature
Date of Aoceplanoe
I CONFIRMED: -- '--~l
13rlffith Paving inc. Since 198; in SW fiorida
Au\hQ~e<l
Signature ...........-.-__~~.I_'..'..a_,v\O~........
Title Pete Saln. Estimator
.----------
ACCEPTED:
Tn.;.Q~ p-n';~i, ~~~vi.; .;rod cw.-..ditic:i'i& :Utl...~:hr..l.oid:iii)" .b,rd a~ hQt::tt; ~.
Nof>9~a It~rn ~o. 16G8
June 9,2009
Page 41 of 54
· Site Preparation ~ EarthworK
· Asphalt PElving & Seal Coating
. Concrete Paving & Curbing
~roposal
,
PROPOSAl. S1JBMITTED TO , PHONE DATE
B&B Corporate HoldinQ:s, rile. ~ AtUll Chinlea Martin 813-621-6411 4/16/2009
STRIE.T PM NO. JOB NAME
P.O. Box 1808 813-626-3864 Laundromat
CITY. STATE AN[) ZIP CODE JOB LOCATIOI\l
Tampa, Florida 33~O I 417 New Mal'ket Rd., Immokalee
Cougar Contracting. DJvlalon of C.W. Robens Contracting, lne,. proposes.to provide labor and materials (0 perform the following:
llim
Descrintion of Work
Bid
Amount
Overlay 1 1/2" Asphalt - Approx. 513 Syds.
1) Clean
2) Mill or saw @ tie ins
3) Tack coat for binding
4) Overlay with 8-3 asphalt compacted to 11/2"
5) Restripe to match existing
Total
$5,185.00
***
Concrete Walk Stain ~ Approx. 1,312 Sft, @ 1.35 / Sft.
YeUow Curb Edge Paint - 1 SO Lft, @ $ 2.00 / Lft.
$1,171.00
$300.00
+++
",U** Prices are bated on to day's cost ot matarlal & lftbor
NOTEI:Prlce subject to change W1thout notfce . TerJD! due day complllted
Not rtsponslble COr an)' broken spl'inkle,-lintt Or heade
Not ,.ttPQD$lb1t tor 811Y WAter or electric lInCSlldjRcent 10 properly nol proptrly I<\tltlltltd
It ptlrking lot ol'lotl ne" ft}'C Ie" th"nl % ,10pc,)TC UllllotllUArllntcc III ore wl1l not be blr<lbM~$-(PjlYin*)
rr oxlstlng AspbAIt Is .evenly cracked,we tRnnol gUl\rRUlee Il1en will not be roClctllvo cl'llc\llng.(OvorJRY)
We do notnusunle nny rt.IClClllllblllly fot deoorfttlve or hmdmped curbing
When ovel'IRyJn&, ICexlsrlna asphRlt 18 nllsh with exlll!1l1 eOllCl'Cte, wo CRnnot be reapollsJble for WRler
tllnnhlll baek or IIandlull on COncl'ete (sidewalks, ele.)
Wholl Jll1l11llt O'l'tl' eoner-tlt, llsphlllt IS $\JbJeello erlloldllg,
Totsl Prlce:
dollars ($
Terms:
NolfI: TIll. P/'opotal mer. be
Yrilhdlllwn b)' III 11 nol aootPlw \IIIlhin
30 day..
COUGAR CONTRAC~ISION j CW. ROBERTS CONTRACTING, INC.
AulhOrlz~d / ~ (
SIgnature Q.A nA-/"
,
p,..
mcceptattte of ~top05ltI . Th& above pncea.
speciReaUonfJ end condlUol'lll ere llaUsraclory and are hereby
ac~pted. You are aulhorlzed to do !he wor1< ae epeclO8d.
Paymenl will be made n outlined above.
Acceptance
. SIgnature
Apr 14 09 02:58p
SanchezIHeslar/AMP Eleo
239-348-7659 Agenda Item~:-2:l. 16G8
June 9, 2009
Page 42 of 54
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, FJ 33601-1808
I Location: Immo!<alee, FI
PBOJECT
DESCRIPTION QTY TOTAL
Remove and dispose of77- 4' fluorescent lights.
Install 77- 2 lamp 32w/120v enclosed-gasketed fluorescent lamps
#NCF-2432E
InstaUl3 fluorescent wall packs 2-13w PL fluorescent lamps
#WM-l 01- AP-132
Install t- t SOw metal halide floodlight #MFFMHQ I SOL
Handy 50 41 7 New Market Rd Labor 11 1,100.00
! 2-li ghts 9() 1.92
2-waIl packs 103.56
Materials 38.23
Laundrymat 415 New Market Rd Labor 8 800.00
6-lights 450.96
2-wall packs 103.56
Materials 38,23
Handy 65 501 15 St N. Labor 14 1,400.00
i3-lights 977.08
2-walI packs 103.56
I-flood light 173.38
I.
I Estimate good for 30 days
I TOTAL
Page 1
Apr 14 09 02:58p
SanchazIHestar/AMP Elso
239.348-7659 Agenda Ite~. 16G8
June 9, 2009
Page 43 of 54
A.M.P. Electric of Collier County, Inc.
6001 Lake Trafford Rd.
hnmokalee. FL 34142
Estimate
DATE ESTIMATE NO.
4/1012009 22
NAME I AODRESS
B&B Corporate Holdings, Inc.
P. O. Box 1808
Tampa, Fl 33601-1808
Location: Emmokalee, FI
PROJECT
DESCRIPTION QTY TOTAL
Materials 38.23
Zach's 507 15 St. N Labor 15 1,500.00
20-1ights 1,503.20
2-wa11 packs 103.56
Materials 38.23
Handy 77 1812 Lake Trafford Rd Labor 11 1,100.00
12-lights 901.92
2-walI packs 103.56
Materials 38.23
Handy 91 820 W. Main St. Labor 12 1,200.00
14-lights 1,052.24
2-walJ packs 103.56
Estimate good for 30 days TOTAL
Page 2
ApT 14 09 02:59p
SaneheZlHester/AMP flee
239.348-7659 Agenda Iterr:P~_ 16G8
June 9. 2009
Page 44 of 54
A.M.P. Electric of Collier County, Inc.
6001 Lake Trafford Rd.
Immokalee, FL 34142
Estimate
DATE ESTIMATE NO.
41l 0/2009 22
NAMEfADDRESS
B&B Corporate Holdings, Inc.
P. O. Box 1808
Tampa, FI 33601-1808
I Locatio.: ImmoknJee, FI
J
PROJECT
DESCRIPTION QTY TOTAl
Materials 38.23
Price of lights based on bulk order
Unforeseen work approved by Charles Martin, Jr.
Permitting extra if needed.
50% Due before startup
50% Due at completion
Estimate good for 30 days TOTAL
$13,9J 1.44
Page 3
Apr 14 09 02:58p
SanchazA-lester/AMP Elao
239-348-7659 Agenda Iteml=r.Jo. 16G8
June 9, 2009
Page 45 of 54
. ......;\ ~ ,0:> :.:.:.1:..... :.,..~...
.', ~ I
)...... . .:.::.....:.. '.~-:. / .... :, ..:. /.": ~,_:.l
.J, ,'"
6001 lake Trafford Rd.
Immokalee, FL 34142
Phone Number. 239-tl25-2659
Fax Number: 239-348-7659
Email:sandlezelrn@embarqmall.com
'..:::;~:-..'; '.. -:'.'~'~ - '.:-::)'~:;..'......,~
'! - 1..1' ~.",. u""'.........~'l'... "".',..."!. '.~.,-"::.::_.....-"':';"~-.';''' " . .__.."''I:.........r.'''''''"..,....... lorl.e ~'-":ll;>...._\:.........._"'U..o::-.n.......t..........Jo-\...."'...,.,;I..,".....r.\o~:,lI. G:-::".......':..:,,-.:........._....."<"=~.:,:,................. ..~....r:"'r,,:....'t"~~
To: Charles Martin, Jr
Name:
cc:
Phone:
Fax: 813-626-3864
Front 'Eddie Sanchez
Dafe Sent: 4-1()'()9
Number of Pages:" :$
.. ~. -~"".-~...,:..;.:.':".... .'o..!'.. .'l:~.--'_~..:..
.,', ':'.'.~~... I'_:'.r;":~.'~", ...... ...;.,..""':":::OC....\L...l.,.:-:~ .t<;..,......t;;;..",&:.\..:".'I:~..."":rr ........~ t :.'~\I.:"'-4~ '~oI ..r...T..'....-.,:~.-3ort:'t~".~....,....',.-_v~;....!.o.,:.o.-..::
.-' ~ '.
.~.' ,... .
- ...."_. ~~.-'
... ~'<:.~..: :~,:-:;' :.':~:'::.::~'.' .": X :':.::~"
.' -.:' ",-;~ .Y,'
"'..',.",- .. .,.......
. .
:0 '.t. .;...:-~.~.~::.:":..:.:~ /..:-~ :,::: t::>:'>~' :"I;~:.'::: ;;;.'..y~ ...:.-~>.:~:..;::.:.;_:-...:~..
'. , . ~ . .
..,,~.~~. _.~:. '..',;.~...".'.-:. '..,' '/;'~':".'::~. .,.....~~. ..:......~;.: ..........
:'.t'L
... ~.',~.~-
';. :.......:~.:: ~;,~ :...~".".',
04/13/2009 13:25
2395911514
WOODSON ELECTRIC
Agenda ii@A6ISJo.am'(Qa
June 9, 2009
Page 46 of 54
PllOPOllr\L SUB~I) T()l
B & B Co orate HOldlngs,lno.
^CllIU!$51
,o,box 1808
/:ITY, STilT!! ANI> ZX1' COOll'
Tam a,Fla.33S01
bESl:IlIl'TI<lN,
tI"'Ti1
April 13, 2009
PHONe.
813-621~6411 ext.3301
PAX:
813.626.3864
t)1I"T1 01' PLJ\N$'
JOB NAMEI
IQundrymat
JOIl !\\)l)RESS,
425 New market rd.
cnv, STA'T1< ANI) %Il't:O!l!1
ImmoKalae.,fla, 34142
We hffllby Nbnlt IpecillccTlellJ Wid enlll1OT<:$ for:
Proposal replete and upgrade DUBlde flDur~senls with vaporproof fixtures that have eleolronio ballasts.
Included In thIs proposalls r(,lpl;c1ng the melal halide wallpackslhat are atmGhed tQ thv bvildlng with new 175
watt well packs with new phctoeells where needed.proposallnoJudes labor and material,
a flllUre!lent9
2 wall ~ck$
$780,00
$320.00
4.5 hOUfS labor
1 travel fee
$360.00
$50.00
TorAL"
$1.510,00
'tiQ'l'ES. AND eXCLUSIONS
S ere to n, 1I\4,,,r I,In II r - COlllp eN III accol'd11l1ce wit
one thouMnd five hundred and ten no cents
Pl1ymcnt to OOlMdl'l M follOWl::
50% down Cll\d 60% when cOlT\pl~e
Mft'IItM\lIIll'*M1.<ldIObO""J'OdllOd-IIll_I~..tM'41161 "'.W<<XIM1\, OI'\-'MWA_IInGIoJlWlOJll,..tFW. ""yoll-Of AU 0 ze
M\I\.<lt<>n r/O!l\....\II ~~~''" 1~1MIl '''''Au.lI.Wllbll......... .""yupon_"'o~. oNlfAllllOOomo., .,M.<tMlO M"!\O 1/)0" 1l1. Slgnatlll'C
bote of A'ctpfllllce
Note' This Jll'OJlf!G11M)' bll wlthdfaw~ by us If not ~~ed
."-,,.... I
S!!Ir,<rture I
Si(lM1vre .
..~ Al~.I'i\i.I """"DMoIupon ol1l!<ml...._.Ol'CW~ 1>tYllnd .~,~. ~trlo(lrrr~.I._~tlld<<~"f,".u'rr .......-.
Acceptance of roposal The above prices, specifications end condltloM are
satisfactory and heraby a~p~d. You are authorized to do the worn a9 specified.
Payment will be made as outJlnea accva.
Woodson Electric SolutIons. Ino./2367 Trade Center Way I Naples, FL 34109/ (239) 591.3G88 ph I (239) 591-1514 fax
WcWne Womack "LLC"
Ele:ctrical Contractor
License # ER0015264
15~2 Serenity cir.
Naples, FL. 34110-4128
Date: 4/13/2009
This proposal is Invalid jf not sign with
90 days of above date.
Phone: 239-641-1121
Email: wwomack31@aol.com
Fax: 239-254-1655
Proposal of Work
Agenda Item No. 16G8
June 9, 2009
Page 47 of 54
W~rk to be done for Job Name laundrymat
Name B & B 2grporate Holding~, INC. Job Number: C2009005
f---+ -- . -
Address P.O. Box 1806 Job Address & Work Location
'-------:------_._-------~-~----- ---~--_.._-- - -..------
}a'!l.ea, FL. 33601___________________ 415 New Market Road
PhQne --...---....---------
813-621-6411 ext. 3301 Immokalee, Fl. 34142
Fa~ ---.-*--- ---.--_____a.__
813.626.23554
.. .- - ......-------
Em~lI cmartin@bbchLcom
Thfl description and price of work to be done below includes all permits, material, and
I
lab~r. Work to be completed to or above local and National Electrical Codes (NFPA 70).
!
To replace 3 existing eight-foot fluorescent two light strip lights with 6 new Cooper (cat #
MEiTVT3232DRUNV) four-foot fluorescent two light vaportite fixtures. The 6 new fixtures
are; to be connected to the existing electrical circuit, wire, and control device. In addition
tw~ 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 device. Any
ad~itional circuits, wiring, control devices or replacements will be an additional cost.
Tot~1 cost of all Material, Labor, and Permitting is Two Thousand Three Hundred Fifty
DoBars ($2,350.00)
I
Terms of Payment
I
50%> of payment to start and order material the reminding 500/0 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
Ac'ceDtance of this Proposal
By both 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. C IJ t)rA- .j Date: t;. IJ ~ ~a)1
Sigr: . 'WItt.. I Charlie Martin of B &8 Corporate Holdings, INC. agree to the above work and payment
tertj1s.
Sigr: Date:
,
Any additional work or changes in scope of work MUST be in writing in addendum form and
atta,ch to this contract. Sign and dated by both parties. Before material can be order and work
star~ed.
Page 1 of 1
BJ
UGARTE & ASSOCIATES, INC. . ARCHITECTS
434 9TH AVENUE WEST. PALMETTO, FLORIDA 34221 941-729-5691
Agenda Item No. 16G8
June 9, 2009
. PLANftERS 54
. FAX 941-729-5692
Atln: Charlie Martin
B&B Corp. Holdings
P.O. Box 1808
Tampa. FL 33601-1808
DATE: April 16. 2009
PROJECT NUMBER: 0209
PROJECT NAME: Hayden's Coin Laundry
INVOICE NUMBER: 0209-70-1
Architectural services rendered 1hrough 4/15/09:
Rendering
$115.00
TOTAL DUE THIS PERIOD
$115.00
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