Agenda 06/09/2009 Item #16G 7
Agenda Item No. 16G7
June 9, 2009
Page 1 of 78
EXECUTIVE SUMMARY
Request that the Collier County Redevelopment Agency approve the application and
recipient agreement for the Immokalee Community Redevelopment Agency (CRA)
Commercial Fayade Improvement Grant Program for reimbursement of $20,000 for B&B
Cash Grocery Stores, Inc. for improvements to the Handy Food Store #91 located at 820
West Main Street in Immokalee, Florida.
OBJECTIVE: To approve the Commercial Fagade Grant Application and Agreement between
the Collier County CRA and B & B Cash Grocery Stores, Inc. in the amount of $20,000 for
improvements to the Handy Food Store #91 located at 820 West Main Street in Immokalee,
Florida.
CONSIDERATIONS: On July 22, 2008, Agenda Item 8G, at Public Hearing, the Board of
County Commissioners approved Ordinance No. 08-40 amending Ordinance No. 2002-38 in
order to create a Commercial Fagade Improvement Grant Program within the geographical
limits of the Immokalee Community Redevelopment Agency.
The purpose of the Fagade 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
(~)-to-1 match with equal applicant funding for fagade 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 fagade improvements to Handy
Store #91 located at 820 West Main Street in Immokalee, Florida. The Recipient Agreement
includes Exhibit A, which is the Policies and Procedures for the Fagade Grant Program, and
Exhibit B, which is the Application submitted for approval. Back up documentation attached to
this Executive Summary includes: Applicant Commitment of Resources Form (Exhibit C), Proof
of Ownership (Exhibit D), Property Tax Payment Verification (Exhibit E), Occupational License
(Exhibit F), Proof of Property Insurance (Exhibit G), Contractor Bids (Exhibit H), Conceptual
Rendering (Exhibit I), and Existing Condition Photos (Exhibit J).
FISCAL IMPACT: Sufficient budget exists within the FY09 Immokalee CRA Trust Fund (186) to
satisfy this new grant application. This fagade grant project total is $30,872 and the grant
request is $20,000.
,-
CONSISTENCY WITH GROWTH MANAGEMENT PLAN: The Immokalee Commercial Fagade
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. 16G7
June 9, 2009
Page 2 of 78
are coordination of land uses and transportation planning, redevelopment or renewal of blighted
areas, and the promotion of economic development."
LEGAL CONSIDERATIONS: This Executive Summary has been reviewed for legal sufficiency
and is legally sufficient for Board action. This item is not quasi-judicial, and as such, ex parte
disclosure is not required. This item requires a majority vote only. (STW)
ADVISORY BOARD RECOMMENDATION: During the regular May 19, 2009 meeting, the
Immokalee Community Redevelopment Advisory Board approved a motion to recommend to the
CRA Board approval of six Commercial Fac;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 Fac;ade Improvement Grant Program for reimbursement of $20,000 for B&B
Cash Grocery Stores, Inc. for improvements to the Handy Food Store #91 located at 820 West
Main Street in Immokalee, Florida.
PREPARED BY:
Bradley Muckel,
Project Manager
Immokalee Community Redevelopment Agency (CRA).
Page] of ]
Agenda Item No. 16G7
June 9, 2009
Page 3 of 78
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16G7
Request that the Collier County Redevelopment Agency approves the application and
recipient agreement for the Immokalee Community Redevelopment Agency (CRA)
Commercial Faade Improvement Grant Program for reimbursement of $20,000 for B&B Cash
Grocery Stores, Inc. for Improvements to the Handy Food Store #91 located at 820 West
Main Street in Immokalee. Flonda.
Meeting Date:
6/9/2009 90000 AM
Prepared By
Bradley Muckel
Project Manager
Date
BCC
Immokalee CRA
5/27/20094:39:11 PM
Approved By
Penny Phillippi
Immokalee, CRA
Date
BCC
County Redevelopment Agency
5/28/20098:39 AM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/2/200912:47 PM
Approved By
Leo E. Ochs, Jr.
Board of County
Deputy County Manager
Date
Commissioners
County Manager's Office
6/2/2009 4:24 PM
Approved By
Steven Williams
Assistant County Attorney
Date
Attorney's Office
Attorney's Office
6/2/20094:24 PM
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Agenda Item No. 16G7
June 9, 2009
Page 4 of 78
COMMERCIAL FACADE IMPROVEMENT PROGRAM RECIPIENT AGREEMENT
THIS AGREEMENT ENTERED this _ day of , ML 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 H:
WHEREAS, in Collier County Ordinance No. 2002-38, as amended July 22, 2008, by
Ordinance 2008-40, the Board of County Commissioners delegated authority to the CRA to
award and administer CRA programs and awards including contracts with business GRANTEES
within the boundarics ofthc lmmokalee CRA for eRA grants; and
WHEREAS, the CRA Commercial Facade Improvement Program (hereinafter refened to
as the Fayade Pro!:,'-ram) allows for the use of CRA funds, in conjunction with private
investments, for certain improvements to commercial structures located within the boundaries of
the Immokalee CRA; and
WHEREAS, the intent of the Facade Program is to increase commercial occupancy rates
and property values within the CRl\. while revitalizing the overall appearance of the Immokalee
Area; and
WHEREAS, GRANTEE has applied for a facyade grant in the amount of ,:(0 ()(J()
doilat.s; and
WHEREAS, the CRA has determined that GRANTEE meets the eligibility requirements
and was approved for a Facyade Program award in the amount of ;1.0 olJ() dollars on
("eRA Approval").
NOW, THEREFORE, in consideration of the mutual covenants contained herein and
other valuable consideration, the parties agree as follows:
1. GRANTEE acknowledges to the CRA that GRANTEE has received a copy of the
Fayade Program, that GRANTEE has read the Facyade Program Policies and Procedures
document, and that GRANTEE has had ample opportunity to discuss the Facyade Program with
GRANTEE'S counselor advisor. GRANTEE further acknowledges to the CRA that GRANTEE
understands and agrees to abide by all of the terms and conditions of the Fayade Pro,btram.
GRANTEE agrees to the terms and conditions of the Fayade Program attached hereto as Exhibit
A and incorporated herein by reference.
2. GRANTEE is the record owner of property described as: Handy Food Stores #91- Parcel
#52650040002 Jovce Park Blk A Lots 1-5 and W 10 it of Lot 6 and Lot 36 OR 645 PG 841,
Grantee bv B&B Cash Grocerv Store. Inc.. J. Andrew Bever, Jr., President.
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Agenda Item No. 16G7
June 9, 2009
Page 5 of 78
3. GRANTEE has agreed to make certain improvemcnts to the property pursuant to
the Fayade Program application submitted to the CRA dated attached hereto as Exhibit
B and incorporated herein by reference.
tlt
4. CRA has approved an award to GRANTEE in the amount of ;;t 0 ouO to be
administered pursuant to the tenns of this Agreement based on an estimated cost of .y 30 8' 'I '].
5. Unless prior disclosure is included in the grant 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 marriage 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 agrces 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 (clectrical, shuctural, fire, plumbing, etc.) final inspection verification
from Collier County Building Inspection Division. The CRA, through its staff, shall confirm that
the improvements were conshucted pursuant to the tenns of this agreement approved by the
CRA and shall create a final rep0l1 to include digital color photographs of the project before and
aftcr completion.
7. Within forty-five (45) days after confirmation 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 agreement, including construction start within 90 days of execution
of the grant agreement and completion within 12 months of the execution of the grant agreement,
the award shall be deemed revoked and GRANTEE shall be entitled to no funding.
8.
of Florida.
This Agreement shall be govemcd 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 incorporates all prior
understandings, whether oral or written. No change, modification or amendment, or any
representation, promise or condition, or any waiver, to this Agreement shail be binding unless in
writing and signed by a duly authorized officer of the party to be charged.
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 eRA.
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Agenda Item No. 16G7
June 9,2009
Page 6 of 78
10. This Agreement is personal to GRANTEE, and may not be assigned or transferred
by GRANTEE or to GRANTEE'S respective heirs, personal representatives, successors or
assigns without the prior written consent of the CRA.
IN WITNESS WHEREOF, the pm1ies have executed this Agreement 011 the date and year
first written above.
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Witness Signature '{ )
( j.. I.' I~ il . " j.
Printed/Typed Nal11~
GRANTEE(s):
By:
c:}n(1/t~yje/j/"rl-
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J. Andrew Bever Jr., President
Printed/Typed Name
(2) ~~u
Witness Ignature
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L-t.j!.~c.t' -(.
012/2 Ell E
Printed/Typed Name
/1L;J 8/9-
A TrEST:
DWIGHT E. BROCK, Clerk
COLLIER COUNTY COMMUNITY
REDEVELOPMENT AGENCY
By:
, Deputy Clerk
Jim Coletta, Chainnan
Approved as to form and
legal sufficiency:
JeffKI<1tzkaw
County Attamey
This Agreement is to be signed and witnessed AFfER eRA staff has found the application to be complete.
. 3 -
Agenda Item No. 16G7
June 9, 2009
Page 7 of 78
EXHIBIT A
IMMOKALEE eRA
Community Rec\evelopment Agency
i The pIClce to CClII HomeJ
Commerci~[ F~c~de Improvement Pro9r~m
Policies and Procedures
Mql"ch 2008
310 Alqchuq Street
Immokqlee, FL 34142
Agenda Item No. 16G7
June 9. 2009
Page 8 of 78
Section 1 - Program Punlose and Benefits
The Immokalee Community Redevelopment Agency's ConuncrciaI 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 Immokalee Urban Designated Area.
The intent of the Commercial Facade Improvement Program is to increase conm1ercial
occupancy rates and property values within the CRA while revitalizing the overall appearance of
the Immokalee Urban Designated Area. To accomplish this objective, the Program assists
commercial property owners and tenants to restore or renovate the exteriors of their structures,
thereby improving the area's physical characteristics and enhancing the visual quality and
attractiveness of the environment, which \Nill lead to increased investment, occupancy and
property values.
Eligible applicants can receive grant funding up to $20,000 using a one-half (Y2)-to-one match
with equal applicant funding for facade improvements to eonm1ercial structures. To illustrate, if
a grant amount of $20,000 is requested, the applicant must provide flmding in an amount of at
least $10,000 toward redevelopment of the project as well.
All facade improvements must be consistent with the lmmokalee Conullunity Redevelopment
Plan, lmmokalee Area lvfaster Plan, and the Land Development Code.
CRA staff will review applications for completeness and detem1ine if funding is to be
recommended. Grant funds will be distributed only upon completion of improvements and
submittal of all receipts, invoices and required documentation to CRA. staff. Applicants must be
willing to maintain the renovations and improvements for at 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 forth in the Grant Agreement. Should the Grantee transfer, sell, divest itself of its
interest in the subject property, or t:1il to maintain the renovations and improvcmci1ts during the
five-year period following receipt of the grant funds, the eRA shall be entitled to reimbursement
of the grant funds as follo'\vs:
Elapsed Time Amount Due eRA.
o to one year after grant funds received lOO%
One year after grant funds received 80%
T,vo 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 funding is a,varded on a first-come, first-served basis. Based on the amount of funding
requested, applications must be approved by the appropriate entity (CRA, , CRA Executive
Director or designee) before work can begin on the improvements. Grants vvil1not be awarded
for work previously completed or [hat is in the process of being completed.
Agenda Item No. 16G7
June 9, 2009
Page 9 of 78
Section 2 -Communitv Redevelopment Area Boundaries
The Immokalee Urban Designated Area Boundaries are reflected on the map attached.
Section 3 - Eligible Expenses
1. Facade improvements, such as storefronts, display windows, pamtmg (in conjunction
with other improvements), and exterior architectural or security lighting.
2. Removal of elements that cover original architectural design and details.
3. Signage.
4. Addition and/or replacement of awnings/doors/windows.
5. Overall replacement of architectural elements that have structural deficiencies.
6. Painting, as part of a more comprehensive improvement project.
7. New stucco and stucco bands.
8. Electrical work directly related to the cxterior of the building or the installation of
approved signage.
9. Professional design and engineering services related to structural renovation, new
construction and signage.
10. Landscaping and irrigation (subject to approval of a Landscape Plan).
11. Demolition required to facilitate approved facade improvements.
12. Vinyl soffit and fascia, as part of more extensive project improvements.
13. Roof improvements.
14. Improvements that enhance access, such as handicapped ramps and sidewalks.
15. Decorative fencing.
16. Improvements to parking facilities.
17. Storm water enhancements.
18. Statues and fountains.
Section 4 - Inelieible Expenses
1. Physical or visual removal of architecturally important features.
2. Installation of aluminum or vinyl siding.
3. Painting, when not associated with other improvements.
4. Permitting fees.
5. j-\ny labor perfOlTI1cd by a non-licensed contractor.
6. Improvements constructed prior to execution of final agreement with the CRA
7. Routine maintenance activities that are part of normal property ownership.
8. Repairs performed to correct Code violations.
9. Improvements to a property that has any judgment liens, is not current on all mortgage
and tax obligations, and has any Code violations.
10. New construction.
11. Renovations to propel1ies that are exclusively residential.
12. Renovations to properties that have non-COnf011l1ing uses.
13. Interior renovations.
Section 5 - PrOel"alll Criteria
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Agenda Item No. 16G7
June 9, 2009
Page 10of78
I. The structure to be improved must be \.vithin the boundaries of the Immokalee Urban
Designated Area.
2. Applicants must demonstrate that all necessary tinancing required to complete the project
has been secured and that the applicant is providing matching funds that are at least one-
half (~) 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 conmlencement of improvements.
4. All necessary permits and approvals must be obtained from Collier County before work
is commenced. All work is to be performed to the satisfaction of the Collier County
Building Department officials, and all site and landscaping work is to be performed in
compliance with the Land Development Code and all applicable County ordinances and
regulations.
5. A licensed contractor must perform the work; proof of licensure and insurance is
required.
6. Applicants must agree to maintain the improvements for at least five years. The CRA,
CRA Executive Director or designee, as applicable, must approve any changes proposed
to the improvements.
7. The property must be free from any judgment liens, and all mortgage and tax obligations
must be current.
8. There may be no more than one approval for project funding per fiscal year. A "project"
is defined as a single or s~t of enhanccmcnt/renovation activities for an eligible property.
9. The total amount of grant funds available for anyone property under this Program is
$20,000. Any subsequent applications for the same property in f11ture years will be
treated cumulatively for purposes of determining funding eligibility.
Section 6 - Evaluation Criteria
Grant fllnds arc 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 follo\ving criteria:
1. Consistency with the goals, objectives, policies ancl principles of tbe lmmokalee
Community Redevelopment Plan and the lmmokalee Area Master Plan.
2. Adjacency of tbe project to a recent or proposed redevelopment project.
3. Likelihood that tbe project will result in the occupancy of a presently vacant building.
4. The amount of funds that the applicant pledged to match leveraged against CRA funds.
5. The extent to which tbe project encourages a secure and convenient environment for
patrons and employees.
6. Receipt of previous facade i1iljJru\'~llJt;Hl grant i:1\vards (first-tinic applicants ,,,ill have
priority over repcat applicants).
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Agenda Item No. 16G7
June 9, 2009
Page 11 of 78
Section 7 - Application Procedures
A property owner or tenant that is interested in pm11clpating in the Conul1ercial Facade
Improvement Program must submit a completed and signed application, along with supporting
documentation, to:
The Inmlokalee Community Redevelopment Agency
310 Alachua Street
Inmlokalee, FL 34142
In addition to other Supp0l1ing 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.
Awards of funding will be based on the lowest qualified bid. The applicant may elect to choose a
contractor other than the one with lowest qualified bid but shall be responsible for all costs
exceeding the lowest qualified bid. Under all circumstances, the contractor performing the \vork
must be licensed, insured and have worker's compensation insurance.
It is recommended that applicants retain the services of a registered architect, or similarly
qualified design professional to prepare plans, drawings, renderings and construction
specitications for their projects. Fees for services provided by a registered architect or similarly
qualified design professional may be counted to\vards the applicant's Program match.
The CRA will not be responsible in any manner for the selection of a contractor. An applicant
should pursue all activities necessary to determine contractor qualifications, quality of
workmanship, and reputation. The applicant will bear full responsibility for reviewing the
competence and abilities of prospective contractors and secure proof of licensing and insurance
coverage.
Commercial Facade Improvement Program grant applications can be obtained from the
lmmokalee Community Redevelopment Agency, 310 Alachua Street, Immokalee, FL 34142.
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Agenda Item No. 16G7
June 9. 2009
Page 12 of 78
Pre-Application Meeting
If desired, CRA staff will review the applicant's conceptual plans in an informal setting,
including discussion of the eligibility criteria, Program requirements, proposed project
scheduling, and consistency of the proposal with the intent of the Program. At this stage, staff
can offer assistance with the completion of the application form and provide limited technical
and architectural guidance on the project proposal. At the conclusion of the pre-application
meeting, staff will provide the applicant with a general detenllination 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 propet1y ownership and, if a tenant, a copy of the lease.
7. If the prope11y is leased, the property owner must also be a pm1y to the grant application
and grant agreement.
8. Documentation from all lending institutions verifying all mortgage payments on tbe
property are cunent and that the lending institutions will provide updated information
upon request by tbe CRA, CRA Executive Director, or designee.
9. Documentation indicating that all property tax payments are current.
10. Proof of property insurance.
Application Approval
Projects \-vill be forwarded to the CRA Advisory Board with a recommendation 1'1'0111 CRA staff
for funding approval or denial. All applicants witl receive writtcn 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 documcnt the typc and source of the matching funds on the
application submitted to the CRA. Verification of the funding sources wilt be required before
final approval of the grant application.
At the discrction of the CRA Executive Director or dcsignee, or the CR.t\, structural repairs
directly related to the building's facade that were completed within six months prior to the e1atc
of the grant application MAYbe used as pm1 or all oCtile applicant's required match.
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Agenda Item No. 16G7
June 9, 2009
Page 13 of 78
Construction Start
After the grant agreement has been executed, the applicant may award the construction contract
and secure all necessary construction pennits. 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 temlinated, 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 recei ve 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 pm1ial 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 tenns 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 eRA.
Funds will be disbursed by a check payable to the applicant (1) upon certification of completion
by a COll11ty Building Ofticial, or as agreed to with the CRA Executive Director; (2) CRA staf!
verification that the work was completed as proposed in a satisfactory and professional manner;
and (3) submission of all receipts and required documentation, including contractor invoicing,
and evidence of payment of funds for reimbursement and match, to CRA staff. Funds will not be
disbursed on projects that are not in accordance with the approved plans.
The Immokalee CRA will make the final determination as to whether the project is complete.
Applicants must provide verification, satisfactory to the CRA, of all project costs, including
contractor invoicing, and evidence of payment of funds for reimbursement and match, before
grant funds can be disbursed.
Application Process Slll11J1111I'Y
1. Applicant submits a complete application to the CRA alTice.
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. 16G7
June 9, 2009
Page 14 of 78
4. Upon approval, the applicant will be notified in wntmg 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
information from any or all applicants. The CRA retains the right to amend the program
guidelines and application procedures without notice. The CRA also retains the right to display
and adveliise prope11ies that receive grant funding.
Section 9 - Contact Information
Questions on how to complete the application or on the viabil ity of a proposed project should be
directed to CRA staff at 239.252.2310 or 2313.
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Agenda Item No. 16G7
June 9. 2009
Page 15 of 78
INCENTIVE PROGRAM AREAS
IMMOKAlEE, FLORIDA
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EXHIBIT B
Agenda Item No. 16G7
June 9, 2009
Page 16 of 78
IMMOKALEE CRA
Community Redevelopment ^genc~'
iThe PI~ce to c11I Home!
Immokalee eRA I CorlllrHnc;i;rll <1(;;Hl..: Irnp/(lvclII""1 Cl'iIlIl ^l'plic;rliulI
ommercla a~a e ran ,ppJ Ica IOn (Detach and submit to CRA office.)
Applicant Information
Grantee Name B&B Cash Grocery Stores, Inc.
Grantee Address 927 US Highway 301 S Site Address Handy Food Store #91
P.O. Box 1808 820 West Main Street
Tampa, FL 33601 Immokalee, FL 34142
Daytime Phone 813-621-6411 x-3301 Alternate 813-695-2231
Phone
E-Mail Address CmaI1in([IJ,bbchi.com
Do you own or lease the propel1y? I Own I Occupational License No. /742033
(if applicable
Project Information
Describe the existing conditions of the site (attach additional sheets if necessary).
The site is a company owned and operated convenience store with fueling facilities, The front doors
are in poor shape and the building lacks character. The parking lot is in poor shape and the
sidewalks need staining.
c
. IF
d G
tA r f
I
I
! Outline the proposed illurovements in detail (attach additional sheets if necessary).
Install new 8' tall entrance doors, install new canvas awnings at the fat;ade, and install new brackets
at the front wall/soffit, uPb'1'ade exterior soffit lighting with new fixtures, stain the sidewalks,
overlay the parking lot with I ;/2" asphalt and re-stripe and paint the gas canopy curbs and bollards.
'REQUIRED ATTACHMENTS FROM APPLICANT:
1) Om' estimate each from TWO contractors for ellch project. These conlractors MUST be li~ted in the online
database.
2) Business Owners: COI)Y of occupational license.
eRA STAFF:
1) Attach two color photos of each project to be Estimated cost of improvements: $ 300'7J.
performed. Maximum grant award: $ JO OUO
2) Attach Pl'opet'ty Appraiser ill.
Agenda Item No" 16G7
June 9,2009
Page 17 of 78
.,"'-"
IMMOKALEE eM
CommunIty RectevefoplIlenl Agency
ilbe place to Call Horne!
Immokalee eRA I C;Oinnlf~i'Gi;~1 r":J1;i!clcl Irnr)rOVenl(~id C:itTili( l\rJplicnUon
Applicant Commitment of Resources
I / we~ B&B Cash Grocery Stores. Inc.. owner(s) / tenant(s) of the commercial property located at
501 15th Street N.. Immokalee. Florida 34142. have the funding and all other capability necessary to
begin the site improvements listed above and have the ability to complete all improvements within
one year of the approval of the improvement grant by the Collier County Community
Redevelopment Agency. I / we further affirm that payment for all work on approved improvements
will come fi'om accounts in my / our name(s) or the name(s) of entities registered in the State of
Florida which I / we have incorporated or othelwise registered with the state (verification is
required). Payment for improvements by from persons Of entities not a party to this Grant
Application is grounds for disqualification.
NIA
Signature of Ten ant (ifleased)
Date
N/A
Signature of Tenant (if leased)
(if jointly leased)
Date
~;:JJ3..'l~
1 ature of Owner
J. Andrew Bever, Jr.~ President
B&B Cash Grocery Stores, Inc.
'I /;1 :;./ ;} /Jo ?
'Date
Signature of Owner
(if jointly owned)
Date
~5-27-09 13:11 B&B CORPORATE HOLDINGS INC LOB
10=8135641432
Agenda Item No. 16G7
June 9, 2009
Pa;)e 18 of 78
P~l/(:H
B&B Cash Grocery Stores, Inc.
J. 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 concern,
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 Clsh Grocery
Stores, Inc,
Thank you.
~~~1
1. Andrew Bever Jr., President
Agenda Item No: 16G7
., STA -r'E-l=~~= 'f~LOr'TILj'/\ I June 9,2009
,,~~:.~==:=~~ [!'?l-\!t~"!;j;~~IY;!iI:i;f:,"-'A1 : Page 190178
l'.,~\.I-~~~';;~;' ^',"!;~!:'~~'~:!:~r:.~~ 01~'~:
'~!I ::::::;':;:: 'm ,::: OR","KA AVENOE c~-:':~,~, a ;:~~:~~o~,::~,~~,o '1m
(~.:.' ~~ whose address is: P. O. Box 1808, Tampa, Florida 33601, :~; ~
I:; I~ of the County of Hil1sborough aud Stale of Florida part y of o,e ,,"
r:;'] ~:l :.'~: :."
~,:t.....l ~...;.I second part, WITNESSETH, that the said part ies of the first part, for alld ill consideration of the sum of B'
'e1 i?~ ---------Ten and No./lOO ($10.00l ------------------------------------------Dollars, ~
i~ I "Cl,","" ""'. ""', ,", ,","," w",~f ,. "''"'' "'",w"'''', ". vo ""~" '''''''''' "W... ~...;
li~ ~ transferrcd, and by t1'Jt"c~~c~~'b~Jo grant, bargain, sell and transfer unto tho snid partY of tho ~ct::
1--1 ~f ~ second part and its / :!\l.GYs lUld I\&'Ilgns forever, all that cemln parcel of land I)'ing and being in the Coun~y , ~
ii~.'.::.:' " Colli.. , ,,,d "." 0; ".ri.., ~'" ,..ri'" '"'' d ."rib'd u '..Hm" , ~ ~
I~ ~~ The East 180.00 feet of Block 12, Sunny Acres as recorded in Plat Book 3, l:~'.: 8.:
I'~ -' i' i:l
l~ ~ >ago 3, of e>o ,"bHo Rooo,d. of Colli.. C:""'.~.'..."',..~1..:.r~~.~.,-,,.\ 111l."'!iil!::V',.'!'v:::. r:
~.~ ~l ", ~;I'IJi";],,r',\ ,"',; HI.I. 1\ (I, :-;
t~ ~ ;::'~~~~~';';,i~:::';~~': q~1l;~r-'0"I,lA \ ~ U R 1 IIX ~ '
[.~ ~~j.,' 20th nOl)!, E.ch3nge Ihlional Bank Bldg. ' - ."'I';~ 11.11 ' ,] (1 ) I:: '> C, () (II....
0; Tampa, Florida 33601 '" III , ,:1. ",. I:t~.., \ ',. i.. t.. .;~.::
:~ ~, ;"111,'1.\ <",."~_..,._.,~~.,, tl";I';~\ \." ,_~""~,, '.~__.~__~___,.,_ ::::::
t,~ ~I TOGETHER with all the tenements, herediu.ments and appurtenances, with every privilege, right, title, interest
r;~ ~.'.. and CIolate, dower "nd right of clower, revcrsion, remaindar and easellleu~ thereto belonging or in anY\\~Be apper-
,:~ ~ taining: '1'0 HAVE AND TO HOLD o,e Eame In fee Bimple forever.
\:~ ~ And the said parties of U,e 1\...t part covenant with the said partY of o,e Becond p"r~ U,ot they
:~ ~1 are lawfully seized of the Bllid premises that Uley are free irom aU encumbrances except taxes for
1~ r;:l the year 1976 and subsequent years,
I:~'. ~,.
I't ~I
(:~ ~:l
,"' .,,1
they have good ~Ight and lawful authority to sell Ole same; and that the said part ies of Ute firs~ part
do hereby fully warrant tho title to o,e said 18.I\d, and will defend the sume against Ule lawful c1ulrnB of
all persons whomsoever.
IN WITNESS WHEREOI~, the said part ies of the first Palt have hereunto set their hand sand
. 10' \ Si.gned' sensed. and Delivered in .our Presollce: '; f'~ /), .i'. ~ .
\':'~'.~.I ~.:.~l (\~ ~"
~ g.1 .._~I.A' L');:;;.a.A.~,.~._...__._~. ....""'.1.....--.--.- ,.,/'/ ;~
~' ...:(--y~.~ {! ( . t'-~ R ... .. I.. ... . ~I..,....(SEAL)
:~,I.l ~t~ffi:~%,".\" ....~{~~~Ud/k~fg~SEAL)
,;j 1\ CZ7- J ~ '. o~~~:r I,:: ,~r.a
i'U. ~i ...L_..r;;u:1lr.CL.;(.--."./-),n.:1.?1~(X.-.-..DLLJ':'E"'-....:._.l, ..:IIl,::l^
p~ r~'
,tt..~.l. rt,~'.'.:. "tat, oL-"'E~'DA____JLlLj }I 5 PH ' l' -:~~~l::~:;::::E~;';;.
;:j~, <tountp oL1iENQ~Y..,,---.--.nrltiyi;'.":~M~i!\'r~~)1/lT "",' 01 c,,""" c....
I:~l ~l I HEREBY CERTIFY, That on WPOllll'l';:!"g'!t\!ly,n (HilDA,lay of June A. D. 1976, ..
I;' 1'1. i'?
:,j l~:': before me personally appeared R. E. BURCHARD and ELLA B'.1RCHARD, his Wife, .:; 1.
~I~ ~i 1
..1 ,1 to Ole kllown to be tne \ler.ans described In nnd I'~
::;lll~,!, who executed the ioregoing con,'eflUlce to NEBRASKA AVENUE CORPORATION, /(:':1:"\ ',;:,
,,"'. and severally ndmowledge the execution lhe",of to be their free act and deed ior Ihe UBen and purposes L
','j [:1 I" f~
(:3; l~: lherein mentioned; ....J (oI.c .,.i I LI,g .. a I:: [I'-
l;j b ' on a sep:u-ate lInd mmntioll taken and made I,: ' ";
I:M.. kl' by and before me, and separately and apa~t from her s.~i, r I aeknowkdge that she made herself a party I,~: ~ ":
(1' t:. to tilC said Deed uf Com'ovallce for Ule enouncing, rehnquishing and conveying nil her right, title and If , ~
,:: : ":- j"Ipr..t, whelhel' of dow" rate prO)lert>:, stalutol')' or equil-1ble, in alld to the lands titerein described, '. :~
I'~' . R.i and Ul~ dead freely ami voluntnnly, and willloul any COn$\lllllll, real', apprehension or COIll- I~" }.
I'" 'f:'i 1",I~lv. . l.v,\:'u..d. ) " ('I,' ,'\
,',' , ';; "'ITNI;'SS . t. d f" I ... t LABELLE '." "'. . ':St )'
? i~;. '" my Blgtlllll\~~~D~~cla se," a -'-'----.- ..... ......-;i;;,:l.dd.. ''','''',:;':-'--- -...........-.- t:~i1l
!:~: ~I t~~U~.fo~:E~'I~: of.. .....--.-....-. ...___m_____ an,l d. ~f -f-{~'<A' "AT ":::2::-1' :-' the day and y.ar I:~ ~ ~1
r:,~~';: My Commission Expires:..2.-:-.L~::.?1..... -- /'~_<kkd!.._Jl~.L.~_(SEAL) ':~1 f.J
f., " ' r ~" N6ta\'}' PuNic" I;. i.l
I:; ~'{Ul~~"[1:(llituicllilllii llii~~ulf\u!lh1'lli'7'~iJlii1lM\1fffu"i W\U7f""un?l["~ ~tir'[U""lWJ \=itilllITlf~~tJ.{rl!fl1ifflUl'Mliillffr\r~ ~
~:::.;7S,J,~2mymm-~\iW~~~.'I~~JJt~~1~kIDbij~l~~UOJ1R!l~~~~~~\qJ~~~~5N11itjizlj~~i7.F.K.-n1Qi~[~"~ ~~
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m:3791 pC 353 te of $l
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, ocy';STP OF TA1>1PA. NEBRASKA AVENUE CORPORATION, B tt B
:>tY~ r~ FEC ---SUPER ~lARKETS INC AND CITY j,:AHI~TS BUILDING,
~ .'1rrD INC., all Florida coq1Orations. merg-ing into B & B CASH
~~. ACC7 .GROCERY STOI{ES, INC. the continuing corporation
In _under the laws of the Slate of Florida, rilr,d 0'"
' ~.~ T~T~~;.-o April 2, 19C1. as shown by the rccorrls of this office.
i ""typ.>>, - :": 151~:'C'" ""m"", of "" "0" 'rr,oC" "",,,,"cl,,
~~
~~
lIlT T AY.
/
SU?\X
-.l certify that the attached is a true and con-eet copy or
Articles of MeI'ger. of TWELFTH STREET CORPOR!~ TION
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Agenda Item No. 16G7
June 9. 2009
Page 21 of78
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Agenda Item No. 16G7
June 9. 2009
Page 22 of 78
C.QJ,.L1i;.R C9UNTY BUSINESS TAX BUSINESS TAX NUMBER: 760886
COLLIER COUNTY TAX COLLECTOR - 2800 -N~-HORSESHOE DRIVE - NAPLES FLO RIDA""341 04 =-(239)-252"24n
VISIT OUR WEBSITE AT: www.colliertax.com
TH1S RECEIPT EXPIRES SEPTEMBER 30, 2009
DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION
FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS.
LEG1\L,;FOR~"'~'-'-., - THIS TAX IS NON-REFUNDABLE -
,:;J-:l.~M_ ~~,.~"~~"'~
,,,,."';~It,lP~, TIOlllrLJ[..>-....
.f'\ ~'F"" ~'T-"'-
.f" """""",~' -'''''''.-= "" A ""~'"
<0/ ";.....j '<F~ - --.,,,,1', )i)if\NDY FOOD STORE #65
/ '.. /,-', ~'\ or f\.,
fl" .~r.......... _.~ . <;.",~J.-'':' ~rqDY FOOD STORE '#$5
! ~ ;( ~,.,.' .'ie.,. .",~c; '~, ~
l ~' t~/' (-J '-~~. "l ~ ~
i ;; ~ .~ PDSpX 1608
r ~ :if '~~$ ~
c:.,,!-"<;;,SIFICATION~ETAIl SALES \, .~~~o~~t;~Pt::"f /,;?
\~ , -"" r ~~ f
C.SIFICATION CODE: 03900001 -:C",:y';p.,~~ -~.,""..,.... >iSi::~#I:'~ft~ ~;~J!
fhis document is a business tax only, This is not certifjcallon.thatljCer{~ee~t''QllqliPe;d, -1 .~"':.V.;;"-
II does not permll the lir.ensee to violate any existing regulatory.zoning]aw$'gf~~!~\e~:t!.fl..ty,;o(cilies
nor does it exempt the licensee from any other taxes Of.perniitstnat may berequifcu'by:tavT
.OCATIDN: lMMDK DR & HWY 29
~ONED:
~USINESS PHONE: 621-6411
FL
33601 - 1808
DATE 08/13/2008
AMOUNT 30.00
RECEIPT 2460.41
J.J-?7 ~./y ./1
/V1f~&:J~
.l~
Agenda Item No. 16G7
June 9, 2009
Page 23 of 78
cr
r
( t7/- ~
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LOCATION:
ZONED:
BUSINESS TAX RECEIPT 2008/2009 RENEWAL NOTICE
MAKE CHECK PAYABLE TO: COLLIER COUNTY TAX COLLECTOR
IMMOK DR &. HWY 29
MUsT PROVIDE THE FOLLOWING:
iBUSINESS IN OPERATION' YES 0 NO 0
I. "IF NO 00 NOT COHnt,IlJE'$lClNAJIO KENFVf
ICHANGE OF LOCATION YES 0 NO 0
jBUSINESS IN CIT-Y OF NAPLES YES 0 NO 0
IRESIDENCE USED AS OFFICE YES 0 NO 0
19~~VNEll.SHI':.____.__YES J2. _~o 0
LEGAL FORM
) SOLE PROPRIETOR (
r I PARTNERSHIP !
I XI CORPORATION
BUSINESS TAX NUMBER: 760886
VISIT OUR WEBSITEAT: www.colliertax.com
RENEWABLE AT 2 LOCATIONS:
2800N. HORSESHOED~J NAPLES~FL 34104
2348 IMMOKALEE RD., NAPLES. Fl.. 341 09
MAKE CHANGES OR CORRECTIONS BELOW
]LLC
ILLP
'J'. -"', COUNT:
)R OF VENDING MACHINES:
HOTELMOTEL ROO~1 COl..'NT:
STATE LIC II:
COUNTY LIe II:
CITY LIe II:
CLASSIFICATlONCODE: 03900001
NUMBER OF EMPLOYEES/SEATS:
CLASSIFICATION: RETAIL SALES
AMOUNT DUE FROM:
JULY I . SEPT 30
OCfI-OCTJO
KO\'I.~O\' 30
IIECI.DEC30
IAN J AND AFTER
30,0
33.0
34.5
36.0
45.5
HANDY FOOD STORE #65
HANDY F:OD STORE #65
PO BOX 1808
TAMPA
FL 33601-1808
'.'RETURN Tms NOTICE WITH FEE'" '''THIS TAX IS NON-REFUNDABLE'" "'SEE BACK FOR FURTHER INFORMATION'"
I HEREBY DECL~EDING STATEMENTS ARE TRUE AND FACTUAL TO THE ~EST OF MY KNOWLEDGE, .
SJGN ~ T1TLE:t9~jJ/e.,1 DATE: 7,0f'/cf
. ..
760886 00003000 00003300 00003450 00003600 00004550 5
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Agenda Item No. 16G7
June 9. 2009
a~.M'~~1
412112009
THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE IS ISSUED AS A MATTER OF lNf'ORMATION ONI.Y AND CONFERS NO RIGHTS UPON
THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE DOES NOT AMEND, EXUiND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
~~~~~~J'6~ AND ADDRESS PH II . 4 460.3600
Loekton Companies, LLC-I Allanla
3280 Peachtree Road NE, Sllit~ 800
Atlanta OA 30)05
EVIDENCE OF COMMERCIAL PROPERTY INSURANCE
COMPANYNAMEANDADDRess
Liberty Mutual Fire Insurance Company
175 Berkeley Slreet
Boston MA 02117
NAlC NO: 23035
SUB COOl!:
IF MI.lL llPLE COMPANII!S, COMPLETE SEPARA TEl FORM Felt ElIot
POLICYTYl'E
Property
LOAN NIIMBER
E-MAIL
. B&BCOC}I
NAMED I/lSUREl:! ANOADDRESS B&B Corporate Holdings, Ino.
1102320 B&B Cash Gr(lccry Stores, Ino.
Handy Food Slores, inc.
927 S.US Hwy 301
am aF 33 19
EFFECTIVE DATE
4/112009
EXP1RA1l0H DAle
4/112010
CONTINUED UNTIL
TERMINATED IF CHECKED
ADDmONAL HAMil) INSUREO(S)
THIS REPLACES P1lIOR EVIDENce DAYEDI
PROPERTY INFORMA liON fUse REMARKS on Daae 2 If more space Is reauired\ ~ BUilDING OR 0 BUSINESS PERSONAL PROPERTY
I.OCA 1101fl)l!SCRlP110tl 005
501-507 15th Street North
Immoklalee FL 34142
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THI: INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOlWI1l-ISTAND1NG
ANY REQUIREMENl, 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 REOUCED BY PAID CLAIMS.
COVERAGE INFORMA liON PERILS INSURED I I BASIC I I BROAD I X I SPECIAL I I
COMMERCIAL PROPERTY COVERAGE AMOUNT OF INSURANCE: $ 759,696 OED: 100,000
YE~ NO NlA
IX! BUSINESS INCOME o RENTAL VALUE X IrYES. LIMIT: 212.500 r 1 Acllllll Loss Sus1ained; . 01 monlhs:
BLANKET COVERAGE X II YES. indk:ale value(8) reported on property k1enllne<l above: $
TERRORISM COVERAGE X Attach Dlsdo$ure Notice I OEe
IS THERE A TERRORISM-SPECIFIC EXCLUSION? X
IS DOMESTIC TERRORISM EXCLUDED? X
lIMITEl> FUNGUS COVERAGE X lIVES. LIMIT: OED:
FUNGUS EXCLUSION (If .YES'. specify organ~IIon'8 form used) X
REPLACEMENT COST X
AGREED VALUE X
COINSURANCE X If YES, %
EQUIPMENT BREAKDOWN (If Applicable) X liVES. LIMIT: OED:
ORDINANCE OR LAW . Coverage for 1OS910 undamaged por1lon of b1dg X
. Oemolitlon Cosls X If YES. LIMIT: Included OED: 100,000
. lner. COSI 01 C<>nslrucllon X IIYES. LIMIT: Included OED: 100,000
EARTH MOVEMENT (1/ Applicable) X IIYES. LIMIT: OED:
FLOOD (II AppWoable) X IIYES, LIMIT: See Attached OED:
VVlNO I HAIL {If Subj~ to Olfferent Provl$lons} X II YES, liMIT: See Allached OED:
PERMISSION TO WAWE SUBROGATION IN FAVOR OF MORTGAGE X
HOLDER PRIOR TO LOSS
X
CANCELLA lION
SHOULD ANY OF THE ABOVe DESCRIBED POL.ICIES BE CANCEl.LED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO
MAIL. 30 DAYS WRlnSN NOTICE TO THE ADDITIONAL INlEREST NAMeD BELOW. BUT FAILURE TO MAIL SUCH NOTICE SHALL iMPOSE NO OBl.IGATION
OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRSSENTA TIves.
ADDITIONAL U'rreREST EL 11l&IlC()(Hl
MORTGAGEE CONTRACT OF SALE
LENOERSLOSSPAYADLE
D ADDRESS
328034 "FOR INSURANCE PURPOSES ONLY.
LENDER SERVICING AGENT NAME AND JODRESS
!
ACORD 28 (2006/07)
I Aumo~h~Jnve ~~. . ~
The ACORD name and logo are regIstered marks of AcbRD - @ CORD CORPORATION'20D3.2006. All tights reserved.
fo.t flUttUoM rtlJlrdfnalhb t.trWle~t..<<nLutth9 n\XTlt-tr IISfl'd U, t~ .PrOCf<<.er' !JetUon ibove.OO ~dt'f the ~eM c:odt "fJ.&8COO1'.
Agenda Item No. 16G7
. June 9, 2009
EVIDENCE OF COMMERCIAL PROPERTY INSURANCE.lncludlng Speclel Conditions (Use only If more space Is requIred) P "i
.Ordlnanoo or Law . Coverase fur loss to undamaged portion bldg. $5,000,000.
ACORD 28 (2006107)
Agenda Item No. 16G7
June 9, 2009
Page 26 of 78
FLOOD COVERAGE
Any covered property situated in a Special Flood Hazard Area - Flood Zones, A, AD, AE, AH,
AI-30, A99, AR, V, VE, and VI-30
Per occurrence limit - $1,000,000
Aggregate Limit - $1,000,000
Real Property Deductible - $500,000
Personal Property Deductible - $500,000
All Other Deductible - $100,000
Any covered property situated in Zone B or X.
Per occurrence limit - $5,000,000
Aggregate Limit - $5,000,000
Deductible - $100,000
Any covered property at a covered location not situated in the areas defined above
Per occurrence - $10,000,000
Aggregate Limit - $10,000,000
Deductible - $100,000
Wind Deductible for First tier wind Counties and Parishes - 5% of the total reported values
on file plus 5% of the full annual business income value. Subject to a minimum deductible of
$250,000.
First tier wind Counties and Parishes means the Counties and Parishes in the States as
follows:
Baldwin and Mobile Counties in the 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, Harrison, and Jackson Counties ill the State of Mississippi;
Beaufort, Bertie, Bmnswick, Camden, Carteret, Chowan, CUlTituck. Dare, Hyde, New Hanover,
Onslow, Pamlico, Pasquotank,
Pender, Perquimans, Tyrrell, and Washington Counties in the Stare o/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 Patricio and Willacy Counties in the State of Texas; and
The Commonwealth of Puerto Rico.
Standard Attachment: B&BCOOI
Mastor 10: 1102320
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Agenda Item No. 16G7
June 9, 2009
Page 27 of 78
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Ma~ 13 2009 9:43AM
HP LASERJET FAX
Agenda Item No. 16~~ 2
June 9, 2009
Page 28 of 78
~~
Gl a:rdlan All American
!;ecurlty Services
Lie. fIEF2OOOO434
Gull1iln All Amtdcan Sec:w1Iy StMces
3300 Henderson Blvd- Suite #206
Tampa, FL 33609
(813) B77~090 phone
(813) 676-0115 fax
Rider for Additional Service
This Ril !er, made this 11
attache ~ to A.greement made the
betwee I t? ~ q
Guardl.n All American SftCuritv ServicN
at I<,"'Y :) D /
day of '....n I if part of ami is to be
day of I by and
hereinafter called "Custome," for
service in the .premises ofthe Customer
in the city of I'll.... r'" and state of.
Install the following additional prcltection:
;aQ4~ W'I"; #- Y.-vJ....c;/ .A-'- ::l (.JCJ,,,c!)< .rANJ
I
IN T,..,"'1o ~ Jc....ll!~
:;11 f Q.<: A... .r~
f.ZP~~
$
The pi rties hereto mutually agree that aforesaid agreement, of which this rider is made a
part, i~ and shall be and romain in full fcrace and effect in accordance with all terms and
COflditj ms thereof, fllOd.Iftf~ only as in this fkter spedaHy provided.
This ri ler is not binding unless approved in writing by an authorized representative of the
compt ny.
G;:<:J
By_
By
Customer
--
---
Agenda Item No. 16G7
June 9, 2009
Page 29 of 78
INNOPLASTTL.
QUOTATION
InnDvativ8 Polymer PnJducLH
To:
B & B Corporation
Charlie Martin
Date:
05/11'09
34142
Quote #: B&BCorp051109SL
Phone: 813-620-4955
E-mail cmartin@bbchLcom
Description: Ornamental Sollards
~Quantlt
Unit
.... ....Descrl
.UnltPrlee:......... .
· Total
15
aa
BlC109 - Canon -154lbs /48" above grade
Black powder coat finish
$495.00 $7.425.00
~ '70 #s.so
1
Shipping/Handling to 34142
$560.00
Total ti'~:o.~b
Tooling Charge:
Delivery:
Terms:
FOB:
Expiration:
Sincerely,
N/C
lTL - 3 skids
Visa, MasterCard, American Express or Net30 with a Credit Application
Chagrin Falls, OH
30 days from date above
Brooke Long
(800) 516-9287 Office
(440) 543-8661 Fax
Innoplast
10120 Gottschalk Pkwy
Chagrin Falls, OH 44023
blonQ@innoplast.com
www.innoplast.com
Innoplast, Inc. * 10120 Gottschalk Pkwy. * Chagrin Falls, OH 44023 * 440-543-8660 * fax 440-543-8661 *
innoplast.com
THEOOPRENE
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~w~ Cannon Bollard
8o,~.,.~""~,C>,,,t~
D"ti.eY: CHE<:l<E(lE>Y, Y.~
"-"" ~ \541>>
Fax:440-543-B661
I
10
API'W. 011:
Agenda Item No. 16G7
May 13 20~a~0e~mf~el/0al
NO.
ELC109
R.EV..
, Ornamental Bollards I Decorative Bollards I Cast Iron Bollards
Agenda Item No. 16G7
JUJPa8e2.PWI 3
Page 31 of 78
c50CoNTACT usc2,ABOUT Us t2>PROOUCTS c2,GAlLERVt2> FAQs c50 HOME
INNOPLASTtU
Innovative Polymer Products
Call Today
800-516-9287
ORNAMENTAL SOLLARDS
BnOllARQOAIIO'
'8UMPlRWBlP~
f)GI:-JlIlR01I'.BKfJDJIHA
UCLEARAtalWmLJ
QPARKING BLOCK
~1lJ:Q.M~l'
.iiOOlifjtal
~
G~PROJ~CTi,'
The TradJtlonal eol/eclion bollards match the strength of cast Iron with the lime tested beauty or a product design that has
Its roots buried deep in the history of days gone by. The subtle curvatures. flutings, and tape/'$ give the TradlUonal
Col/eclion a sense of belonging and purpose that Is unmatched in the Industry.
iL.1:I.n~I.J:'It1t11L'l. .
~_.l~.. . . .l~....... ,. ,~...t.
BLC101: Manchester
~
. Approximate Weight: 99 Ibs
. Finish: Black poWder coat"
. Height Above Grade: 39"
http://innoplast.comJOmamental ~ Bollards.htm
BLC102: Blackpoof
. Approximate Weight: 881bs
. Finish: Black Powder Coat"
. Height Above Grade: 30.
5/14/2009
Ornamental Bollards I Decorative Bollards I Cast Iron Bollards
BLC103: Blackburn
~
It 1HO~
. Approximale Weight: 99 Ibs
. Finish: Black Powder Coal'
. Height Above Grade: 37"
BLC1D9: Canon
~
BLC106: Exeter
Agenda Item No. 16G7
JUIRai!e~of 3
Page J2 of 78
120
1--1
. Approzimale Weight: 881bs
. Finish: Black Powder Coal'
. Height Above Grade: 38"
BLC112: Belfasl
'"
~
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II II
II I, 8
11..1 ..,
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114
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. Approximate Weight 881bs
. Finish: Black Powder Coat'
. Height Above Grade: 37'
. Approximate Weigh!: 154lbs
. Finish: Black Powder Coat'
. Height Above Grade: 48"
If you don't have lime to call us, please fill in lhe following request form so we can provide the information you need:
. RfJquired Fields
http://innoplast.comlOrnamcntal- Bollards.htm
5/14/2009
Omamental Bollards I Decorative BolIards I Cast Iron Bollards
Agenda It~~~~~~ 3
Page 33 of 78
First Name' L
last Name' r
Company Name"
Ad dress line l' I
Address line 21.
City"
State' I
Country'l
Zip 1 Poetal COde"
Phone' 1
(ex: 5555555555, exclude dashes and spaces)
Fax I
e.Mall I
Size 14 Inch diameter jJ Cut length I
Color IRed lil
Tape Color [Red 1!J
Quanlty I
M...... (ff 'P~"'bl.) r
:$4~:mhEf U;R~~~t;1
Links: . ~ttl![I,;!Q~J/]l\Jl!I~1(Qnln$trvcUQilli
· ~g:'.':t.!,.~~
.AJ~s-spec._sM.el
. Standard steel pipe sizes
· ElillJill(Timf!..in..Ir.aIlsH ffi<Jp'
· UPS_Iim~jllTHmsltf\1J!R
5 YEAR
GUARANTEE
AGAINST CRACKlNGlFADING
J
Home I Contact Us I FAQs I Gallery I Projects I Products I Aboul Shipping I Silo Map I Bollard 810g
80llardgard I Bumpo,wrap I Bollardllox I Clearance Guerds I Par1<ing Blocks I Speed Bumps I Decorative Bollards I Steel Pipe 801lards
e-mail; innosalas@innoplast.com I Phone: (440) 543.8660 I Fax: (440) 543-8661
2009 Copyright Innoplast\'). All Rights Reserved, Slle developed and hosted by WorldSynergy
,..-.
http://innoplast.com/Omamental- B ollards,htm
5/1412009
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Agenda Itenf~~ fu~7l
June 9, 2009
Page 34 of 78
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5/8/2009
Agenda Item No. 16G7
June 9. 2009
Page 35 of 78
JYTlIlWl""........... I ESTIMATE
DATE 5/14n009
mlllllll.. nwr '~~IIM~ff:#",
ftrlllJtfln IUIHII! ACCT # 22787
Please sign & fllX
ATTENTION: CHARLm if approved wilh
POC confumatiOl1 of
,'",;",. ...'..'.'i.......'..........'.'/.. Contract or P.O.f#
..'..'.............,.......'...........'.;./'.;,... for billing
MIKET ...... .......l:J NAl '~> '.. .;. .......\:, purposeJl.
ESTIMATORS PHONE AND FAX ESTIMATOR HANDY NEIGHBORHOOD STORE - BOLLARDS
P.239.333.4888 If sending a
F.239.333.4889 MPT JOB LOCATION ContrnctlPurcbase
Email:Estimating@Trutwin.com Order.
Website:www.trutwin.com IMMOKALBE, FL. A ropy of our
Estimate is requcsted.
.'; :1 5/14/2009 1./.....~.IQ99Me~mR;gH:' I 5/ J4/09 .....tR(JtWIN..JQ~.#/.. NfA
"LETTER OF COMMENCEMENT" WITH "N.T.O. INFORMATION REQUIRED PRIOR TO STARTING ANY PROJECT.
QTY UNITS ITEM CODE DESCRIPTION UNIT $ TOTAL
BOLLARDS
J L8 AlBOLLAR... INSTALL IS BOLLARnS TOTAL INTO ASPHALT INFRONTOF EXISTING 3,575.00 3,575.00
CURDING INFRONTOF STORE IN THE PARKING LOT. TWO LOCATIONS
WITH 9 BEING INSTALLED AT STORE #9J AND 6 BEING INSTALLED AT
STORE #65.
HOLE DUG, BOLLARD INSTALLED USING CONCRETE.
NOTES; THIS ESTIMATE DOES NOT INCLUDE ANY ASPHALT REPAIRS OR
STRIPNG.
ANYTHING ADDlTONAL WILL BE EXTRA.
A late payment charge shaD be imposed not to exceed the maximum allowed by law or I 1/2.% per month, whichever is less. Purchaser agrees to pay Seller all costs and
expenses of collection, suit, or other legal action, including all aetural attorney's I\I1d paralegal fees, incum:d presuit, through trial, on appeal, or in any administrative
proceedings brought as a result of the commercial relationship between them. A11y cause of aclion which Seller may have against I'1lrcbaser may be /lSSigned by Seller to
Tmtwin Ind. Inc. or any affiliate thereofwilhout the consent ofPurchascr.
Please sign & fax if approved with continuation of Contrael or P.O.# for billing pwposcs.
TOTAL
BID PRICE GOOD FOR 60 DAYS
SHEET'S F.-MAILED PICTURES/SPEC SHEET
REVISIONS NONE $3,575.00
SIGNS ARE MOUNTED ON GALV U.CHANNEL POSTS
UNLESS NOTED OTHERWlSBJPLEASE SIGN AND RBTURN
TO SCHEDULE WORK.
..
SIGNATURE:
Agenda Item ~~o. 16G7
June 9, 2009
Page 36 of 78
leospaintlnginc@aol.com on 05/12/2009 06:52:46 AM
To: CMartin@bbchLcom
cc:
Subject: Re: Handy 65
Good Morning,
I can do this for and additional $380 and the work on #91 above the windows and the tri..m for
$420. Let me know if you need any thing else priced out. Thanks, Leo
-----Original Message-----
From: CMartin@bbchi.com
To: leospaintinginc@ao1.com
Sent: Mon, 11 May 2009 1 :00 pm
Subject: Handy 65
Dear Leo,
Please find a photo of the above referenced store where you can see the metal standing seam panel
which is not painted. Please provide a quote to paint this to match the existing as best you can. I will send
a separate photo of #91.
ihank you,
Charlie Martin
A Good Credit Score is 700 or Above. See yom's in iust 2 easv steps!
~
Agenda Item No. 16G7
June 9, 2009
UGARTE & ASSOCIATES, INC. . ARCHITECTS . PLAr.f~R~ 78
434 9TH AVENUE WEST · PALMETTO, FLORIDA 34221 941-729.5691. FAX 941.729-5692
AUn: Charlie Martin
B&B Corp. Holdings
P.O. Box 1808
Tampa, FL 33601-1808
DATE: May 14, 2009
PROJECT NUMBER: 0209
PROJECT NAME: Handy Foods-Immokalee 91
INVOICE NUMBER: 0209.91-3
AddItional architectural services rendered through 5/13/09:
Revise Rendering
$75.00
TOTAL DUE THIS PERIOD
$75.00
MAY-15-2009 FRI 11:14 AM B & B
FAX NO. 8136263864
May, \5, 2009 9:56AM
~ ~-1~ "ccc bUOU .
CONT~OTING w DIVISION OF C.W. ~OeERrS CQNTAAC1ING, INC.
, 1 3350 Rlckenb~ker Pkwy. . Fort Mycl'i, Flotdia 33913
(259),22&-Q665 Fax (239) 225-0684
Agenda Item No. 16G7
June 9, 2009
Pagtp.38Qif 78
No. 0'06 P. 1
. SIte I reparailon ~ Earthwor1(
. ~ph!llt Paving & Setll CoatIng
,. Conorete P8~Og &:'Curtlng
~ropo~al
,
I"flOPO$.4J.. sUIIMITTIP TO PHO/4~ OATE
B< C01'porat$ Roldillgs, Inc.. Attll! Cl1arles Martin 813-695.2231 5/1512009
STRl'lET PAX NO. JOB NAMI;
P.O. Box. 1808 813~626.3S64 13 ()}bmlll
OITY. $TATl: ANO ZIP CODE JOB LOC,6.TION
Tampa, Florida 33691 S~C :a~low
cougar contracilnll- OlVlslM of C,W. Roberts Contrac\ins. In;" PIVPOI8I to provido I~bor flnc,i ml'terlal~ tl:l l'JNOrm the follawlt'IG!
~
DelJeriptlon ofWorlt
1)
lnstall (15) bollards - BLC109 .. Canon
15 bolhu-ds @ $ 932.00 :Each =
-;: Q'Y3 'iJ8" -
The Two Loc.ations Are:
,* Handy # 91 ru tf) 93;).'-
220 West Main Street
ImmokRlee, Florida $4142
~ Handy # 65 r @ fU' - -:::. 4f ~S1J...'-
501 15th StrCQt North 0 (ct-
lmmokalee, FI01ida 34142
........** Prlce,s ftre based on todats <lOft of mnterllll & labor
NOTE: Prl~ subject to cbRueO without notlcb - Terms dues dRY completed
Not rel110nslblt tDrtll)' brokto Illrlnklu lI11u or huu,
Not rt~)lD\\ilblt tor all)' water or elecltlo IIMt adJ&lllll\t to (lroJl~rtr not properly Ill~nfltled
If p~fkJdl:llDt or loll ~r~ ~rt; leu thac 1 % llopt,wc CUIlO! g\lirllltee tlltre mil not be blrlllllllhl.(hvloa)
If oxllflnl!" RSPh~\t II !onro1y mc)lcl,\TC cKnl1llt ~p'r~llttt 'IItrt will nof lit \'bl!terlV6 Cl'acldnll-(Ol'brl1Y)
We do nO! '''Illmull)' rt~pollilblDly fQr IbcDrattv~ Qr l~nol~J1od c~rb\nl!
WIJtJ:l ClVbl'l6ylne;, II exllilne U}lballlJ J)u,ll w1lb clllll1ne contl'pt~, Wo c"""ol b; fclponllbJo {(IT wAIn
rulll1h'lll bacl: or S1ll1cllnl on cOllerel, (ddtlrAlIll, e~) ,
Whll pl\Ylnll' over 'OMt6ti, *IP!ul'llr .ubJect 10 Wlt!llUll,
Tota! Price:
Terma:
Bid
Amount
$13}980,OO
do tara ($
)
30
COUGAR CONTAACTI'NG. DIVISION OF O.W. OBERT$ CONTRACTING. INC.
AulhOr1zad
S1goolUre
Nolv.1l11l1 p~ _'I be
Mlh;l/QWII ~y u. W ftol ~ Yr1U)lr1 ~
~ar-.
f\...
attL1ltalla DC .~tDpO.llI . The llbow pn~.
I9'cilil:llllona and condltlQoI I~ IIlUaladnlY and 'lIfe hel'llbY
aCClplqd, VOIl are lIuthorfnd \D do ItlC wor\( 11$ ,pllolllsd.
PaYfTlltnt"\ll1l1bemadf dO\lIOI\iil sblMl.
AcQIplJJlCll
Signituft
Agenda Item No. 16G7
June 9, 2009
Paqe 39 of 78
Builders Glass of Bonita, Inc.
24033 Production Circle
Bonita Springs, Florida 34135
(239) 947~1505 Fax (239) 992-5974
Proposal Submitted To
Charlie Martin
Street
P.O. Box 1808
City, State, Zip
Tampa, FL 33619
Proposal
Phone
(813) 621-6411
Job Location
Handy 65 - 501 15th St N, Jmmokalee~ FL 34142
Attention
Date
April 1, 2009
Furnish & Install
Arch Aluminum FG 450 Storefront Framing
-4 W' x 1 %" White maintenance free aluminum framing
-1/4" Clear laminated glass (.030 interlayer)
-Narrow stile doors (2 W' top and side rails, 3 W' bottom rail)
-Commercial grade one part perimeter caulking
-Door hardware includes ~ push bar, pull handle, surface mounted closer, multi-strike deadlock,
offset pivot hinges -doors swing out, onlyl
-Removal of existing storefront included
(2) 3'0"8'0" Single doors w/ transoms
$3,950.00 Tax Incl.
Terms: Deposit of $(1/3); Balance due upon completion
Not Included: Touch up to stucco, concrete, drywall, tile or any other finished surfaces.
All work to be done in a workmanlike manner according to standard practices. We have all necessary Liability and Workers
Compensation Insurance. For competitive pricing, we regret we cannot accept credit card payment for this contract.
Payment due in full upon completion of specified work. A fmance charge of 1 Y2% per month applies on aU past due accounts.
Authorized Signature
Acceptance of Proposal- The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized
to complete the work as specified. Payment will be made as outlined above.
Date
Signature
PROPOSAL
Agenda Item No. 16G7
June 9, 2009
Page 40 of 78
Florida Glass & Aluminum, Inc.
17281-1 Alice Center Road
Fort Myers, Florida 33967
(239) 267-5888 FAX (239) 267.2547
Date: April 3, 2009
TO: B a. B Corporate Holdings
Attn: Charlie Martin
We propose to furnish and install.
As described below, for
Located at
Handy Foods Store #65
5011Sth st. North Immokalee, FL
Number of Sheets:
As per plans and specIfications, dated
Prepared by:
For the Sum of: Four Thousand Six Hundred Ninety Three and OO/lOO.Dollars,
$4,693.00
This Proposal Includes Materials, Tax, and Labor:
Remove existing entry doors, frames, and glass.
Install new entry doors with white finish. 3'-0" x 8'-017 with transom frames.
Non-Impact resistant frames, doors, and 1/4" Clear Laminated Safety Glass.
I -f ~~,'k" {
~
v:
'2.
/
7
-/
/
/ /
\
\
,
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"
~.
~
\ a r ~\~*\lt .l\-N--J~
\ ~ ~ Le:r.:---r ~ tl
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,~
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Includes: Pulling Permit for remodel work
Excludes: Opening preparation, protection, temporary enclosures, and final cleanIng.
All changes must be In change order form and must be signed by an authorized agent of the company.
All materio1 is guaranteed to be: us noted above. All work to be completed in 0
workmanlike manner according to standnrd practices. Any alleralion .or devintion from
specifiClltions will be executed only upon wrlllell lnslnlctions nnd moy be subject 10
oddillonnl ChllT e,
Acceptance of Proposal - The nbOVll prices, speclfiCllUl>ns WId conditions lire
sntlsfuctotj' nnd lire hereby accepted. You ore authorized to do tlle worle as specified.
Payment dUD in 30 dll}'s. Pnyments not received wllbin 30 dB}'s are subject to 1-1/2%
finWlcecharge per rnonih. Customer is TllSponsiblo for 011 colleclion fees ihpplicablc. This
proposnl mny be wllhdrllWII ifnot accepted within 30 doys.
Dille:
Agenda Item No. 16G7
June 9, 2009
Page 41 of 78
eOos/of ennvos ~ Awnlnp do. N! 12496
A s H A 0 E A B 0 V E
5761 S.E.INOEPENDENCE CIRCLE. FT. MYERS, FL 33912
12,[%.1 Ft. Myers 239.433.1114 · Naples 239.263.2411 t Fax 239.433.0232
PROPOSAL SU8MIIlED 10 PHONE 1/0"'E
H& B CurplJrall' 11()ldill~sl Charlie lVlartin S 1J.621'(1'~ II :d301 ), I i2009
SlREEI JOB NAME
927 (lS UWY ,iOJ S(H TIJ lL\ND'{ FO(})) ST<.mES
CITY. SlAI~ ~fl ZIP CODE JOB LOCA.1I0N
, AJ' PA FL JJ()O I !i'vU"H >KAr .U':
PATTER~IJU;SIST I H j'I' NO I SCAllOP NCJ NO NO PAINT ~.JO
N8R. VALANCE BINDING APPLIQUE FRAME
('Oiis[al Callvas &. ,'\wlling Comp.Hl)' will design, Ji.blicall.: all(1 iJlslalllllt~ fi}J]o\Ving:
FUll{ (I) ~>TIC\IUHl S/..UPE ,\ \VNINtiS. approximately I (j'W x J(,"II x 8"Proi'~L'Ii()n.
F)(..\,\IES will hI.: wel(kd aluminum with joints ground smooth, milllinish.
('( )\'E!{ ~IIATERI;\L will be Firesisl HU\!, cWilolllL:rS ..:hoict; 01 color.
PEIVvllT: EUNINEERING illdudt:d.
ThIs orde. 1$ notaubIe,t 10 c.ncelt.llon, sInce It c.Us 10' made to me.IUHIEl goodl. AU.grsoments ,fS ma.de .ubJOc.1 to strikes eAd 01h4U (:.u..s of delay or tn.bUlly to pedo,m which
ore beyond tho Sell."s conllol.
111& mututtly und016I00d tnd so..ed Inollho me,ehlndl.. covetod by thll coni.." .holl lom.ln tho I"Op.fly Of Iho Sella, unllllully p.ld fOI. .nd Ihe PutCh.a, he,.by spaclflc.Uy
apre" Ihlt III upon dem.ndl Slid PUfcnlla8f doe I nol pa.y the ba..nce due on thll c.on'rAct, Iho Soller.1 any tlmo 'hore.ltu' may enler ,.Id premise; end r.movo sa'd merchandise,
'atalnlng as liQuidated damsges all money pr.vlously psld on account.
II ch..o. of f 1', '/0 ".r monlh or "acllon lh.r..' (18'1. per annum) .h.1I be tdd.d to ell dallnqu.nt oceoun'..
II nol Icc.pl.d vollhln __ dJl;l:.'conl,scl prlc. Is sublecl to chonoa.
PRICE
We Propose HEREBY 10 FURNISH MAlERIAl AND LABOR AS DESCRIBED AllOY!: lAX included
PE RMII
AUTHORIZED SIGNA.'UR[ -Qrtwn Dc SOC~l 10lAl S4.24 LOn
DfPOSII (50%) \2 120. SO
PAYMENI 10 8E AS fOllOWS It 2 dGPosil. l>alant:0 cl.!.d - BAl DUE '\;2 120.50
Acceptance of Proposal - rhe above puces SIGNAllHlr ./
-
speclfrcol'ons and condlhom ore solrsfOClory and ole hereby
accepted You ore ouihOrtlUd fa do rhe work {J~ speclhed Poymani SiC;r'iAiURf
will be mOde os outllnod above ./
DAlE Of ACCEPJANCE .J AND INDIVIDUAllY
" fill [ ____..__,
~A
Agenda Item No. 16G7
June 9, 2009
Page 42 of 78
==",,", Robert Martin <bcshuttersplus@yahoo.com> on 05/05/200907:06:27 PM
""""'''' -"~
,r- .I"-.-;';?
r:::=:_...__~.r-L____l
To: CMartin@bbchi.com
cc:
Subject: Re: Handy #65 and #91 . Immokalee
Charlie, thank you for the opportunity to provide pricing on your jobs but as I mentioned, we have been movinl
and concentrating more on the storm protection business. Given the location and the nat'Jre of your requested ~
the opportunity. But again, thank you.
Robert Martin
B&C Systems Inc.
dba B&C Shutters and Awnings
2940-C Hanson Street
Ft. Myers, FL 33916
www.bcshuttersplus.com
Phone -239-738-6200
Fax - 239-829-0672
--- On Tue, 5/5/09, CMartin@bbcbi.com <CMartin@bbchi.com> wrote:
From: CMartin@bbchi.com <CMartin@bbchi.com>
Subject: Handy #65 and #91 -Immokalee
To: bcshuttersplus@yahoo.com
Date: Tuesday, May 5, 2009, 2:45 PM
Dear Bob,
To confirm our conversation this afternoon, please reply back to me that you are not interested in providing bids on the c
Immokatee, because you are located in Cape Coral, these small jobs you could not do these small jobs cost effectively,
Respectfully,
Charlie Martin
Director of Construction and Facilities
B & B Cash Grocery Stores, Inc.
813-.695-2231
eQuote
Fypo/J Catalog
Catalog
Log In
o
Search for I
Browse Catalog
ADHESIVE &. FINISHING
WINDOW & DOOR TRIr~
HOULDINGS
E-VENT SYSTEMS
DECORATIVE HILLWORK
Beams
Brackets
Ceiling t-ledalllons
Corbels
Dentll Blocks
Exterior Accents
Gable Pediments
Interior Accents
t.llscellaneous
Rafter Talis
LOUVERS / GABLE VENTS
QlJICI<RAIL SYSTEM
BALlJSTRAl1E SVSTEt~S
COLUI1NS 8< QUICKWRAP
0000
DECORATIVE MILLWORK> Brackets (155 Items)
VIewing p~ge 2 of 16 (155 Ilems)
Rows/page: IiO Rcfrl'sh
W..d.I&
ElRA~L_~_._1/2" l(JJLU!!~~)( 5 9/Ht~
BKT6XI0Xl
tlKT6X24
BKT6X24X6
BKT7X5
8KT7X8
BKT7XI0
CAD Elevation
J2\'LG I QXF
CAD Profile
DwG I QXf
Agenda ItJ>~Ifo~ ~
June 9, 2009
Page 43 of 78
l!J:\A{;1{ U J Pelu K c...\l.IJal>.!!iUL (El iller IcaJHill;.k~.n] 9/ 16" Hx_1...JI'l.'~
W:xJj 9/16" Proje\JtQl1
STOCK ITEM
Dick for Detaits
BRACKE.LJ'-lilJn 24" I{ K..<t.W.X.t';" Projecl1l>J1
CAD Elevation
R.'iffi I DXF
CAD Profile
DWG I DXf
STOCK ITEM
Clidl lor D~laits
!!BA~KET, 24."..H_J-<-JL~W..X (i" proJe~JlQll
CAD ElevatIon
DWG lOx[
CAD Prome
QW; I OXf
STOCK ITEM
m:kflirD[-tails
I>f\A-'.Kn, Small Fan~v.iLZIU..'.'W x 4 1/4"..H.1L.lLZI.!l." P
CAD ElevatIon
(~'I.~ I DXf
CAD Proflle
DWG I PXI:
STOCK 11 EM
Click for Details
tAD ElevatIon
Q'l'LG I DXF
CAD Protlle
DWG I DXf
STOCK ITEM
D,:k for Dclails
!lRACKET, KIl.e;!l..lJLSl.a" H x 3." VLu.J.n" Projeclicm
CAD ElevatIon
pWG I DXF
CAD Profile
DW.G I nXE
STOCK ITEM
crock 1m Del.'lils
htto://63 .171.17 .64/eProducts/eOuoteCatalog.faces
eCillalog
(;QnlacL!lJ;
COIIII)are
I!rke Compare
$29.68
r
$39.64
r
$54.80
r
$51.94
r
$87.45 r
$32.81
r
5/5/2009
eQuate
PmoJerfl'd by Ff"Ontler eB!Jsiness
BKT7X10X2
BRA.CKU
CAD Elevation
01'LG 1 PXF
STOCK ITEM
CleeK for Orlaits
CAD Profile
me'lG I DXF
Agenda ItEl?o~2~
June 9, 2009
Page 44 of 78
$37.10
r
CAD Elevation
DWG I DXF
CAD Profile
D\!IG I DXF
CAD Elevation
DWG I !)X[
eRACKEJ,J~J.Lx)U/2" VI" 7':PXQj~<;1J.Qn
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DWG I PXf
STOCK ITEM
Cl..:k tOI Drlail~
BltACKf.LCQV_E,]1/4" X 12" X 4."
CAD Elevation
m'l.GIQXf:
STOCK ITEM
Cll!:K for f1flails
VIewing page 2 of 16 (155 Items)
0000
htfn://6'i.171.17.64/eProrll1cts/eOlloteCatalol!.faces
BRACKI;.I,._CfiIVed Grape St"IDilIiJIUQ 3/4" H x 1 3/4".W.xJl?/16"
!>mje~ll.<;>Jl
BKT7Xl1S
BKT7X11 X3
BKT7X12X4
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DVIG I !2xf
$41.34 r
$79.29
r
$95.40
r
ComlJIH"1.'
FYPON
Tll)rtV'tS"J./!:
5/5/2009
Agenda Item No. 16G7
June 9,2009
Page 45 of 78
_.........J
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June 9, 2
Page 46 of 7~
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eQuote
FYl'ol1 Catalog
Catalog
Log In
S<?arch for I
Browse Catalog
ADHESIVE & FINISHING
WINDOW & DOOR TRIH
I>\OULDINGS
E-VENT SYSTEMS
DECORATIVE MILLWORK
LOUVERS / GABLE VENTS
QUICKRAIL SYSTEM
BALUSTRADE SYSTEMS
COLU~UIS & QUICKWRAP
Powell~(1 !)y rJontier eBllslness
Agenda Ite~~1tQI;T 1
June 9, 2009
Page 47 of 78
eCatafog
CQOlMJ.VS
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ADHESIve & FINISHING (5 Items)
To enSUfe a f1m',les'S fInish, a ur~ttwn(' bas(~d adhesive suth a5 Pi PremlUln Construction Adhesivc1 must oe lJ~;ert on
,111 joints whell IlIstall811119 urelhane p,oducts. III addition. we offer fllle, pulty '"111IollCh-up palnls 1I",t are ,l per feci
color matll, to our primed products.
Viewing page 1 of 1 (5 Items)
~]1i!l ;-
ADH1
FRP04001
EWP00501
EWP121
EOP120
RowS/~age: ~ Itl.'fl'('sh
frll..I!W
AilllESlY.E.E1e.r_enlhmLU:j.Q,GQ};,CaJ:.tr.l.d.g~)
COIIII)IU'...
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STOCK ITEM
Chc"lof Udails
$5.83
r
1 llQ2 .G.!"A_~JNG. _!:,UITY,k<l.,~ .<<:>z. W!)I~
$5.57 r
STOCK ITEM
Cfl!:k lor D~la1l,
EXTERIOR WHITE PMNT, (I-D,S oz. Bottle)
$3.65 r
!;>J:T WillII' PAINT AEROSOl,., (1-12 oz, Aerosol Can)
$9.70 r
Viewing page 1 of 1 (5 Items)
OAnlEAk SPRAY PAINT, !,IZ o~.Aetosol Can
COni 111\ 1'1.'
STOCK ITEM
ClICK 'or U f!mls
STOCK iTEM
I1ick (or f1~lails
$11.97
r
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htto://63 ,171.17 ,64/eProducts/eOuoteCatalog.faces
5/5/2009
Apr 14 09 02:58p
SanchezIHester/AMP Elec
239-348-7659 Agenda Iterrpt2o. 16G7
June 9, 2009
Page 48 of 78
A.M.P. Electric ofeollier 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. 80" 1808
Tampa, FJ 33601-1808
I L"catio~' Immokaiee, .1
PROJECT
DESCRIPTION OTY TOTAL
Remove and dispose of77- 4' fluorescent lights.
Install 77- 2 lamp 32wll20v enclosed-gasketed fluorescent lamps
#NCF.2432E
Install 13 fluorescent wall packs 2-13w PL fluorescent lamps
#WM-101- AP-132
Instal1 1- 150w metal halide floodlight #MFFMHQ I SOL
Handy 50 417 New Market Rd Labor 11 I.IOO.OO
_ 12-lights 901.92
12-wall packs 103.56
Materials 38.23
Laundryrnat 415 New Market Rd Labor 8 800.00
6-lights 450.96
2-walJ packs 103.56
Materials 38,23
Handy 65 501 15 St N. Labor 14 1,400.00
13-ligl1ts 977.08
2-walI packs 103.56
I-flood light 173.38
. ,
I Estimate good for 30 days
I TOTAL
Page 1
Apr 14 09 02:58p
SanchezIHester/AMP Eleo
239-348-7659 Agenda Ite~o. 16G7
June 9, 2009
Page 49 of 78
A.M.P. Electric of Collier County, Inc.
6001 Lake Trafford Rd.
Imrnokalee, FL 34142
Estimate
DATE ESTIMATE NO.
4/1012009 22
NAME I ADDRESS
B&B Corporate Holdings, Inc.
P. O. Box 1808
Tampa, FI 33601~ 1808
Location: Immokalee, FI
PROJECT
DESCRIPTION QTY TOTAL
Materials 38.23
Zach's 507 15 St. N Labor IS 1,500.00
20.{jghts 1,.503.20
2-wall packs 103.56
Materials 38.23
Handy 77 1812 Lake Trafford Rd Labor 11 1,100.00
12-lights 901.92
2-wall packs 103.56
Materials 38.23
Handy 91 820 W. Main St. Labor 12 1,200.00
14-Iights 1,052.24
2-walJ packs 103.56
Estimate good for 30 days TOTAL
Page 2
Apr 14 09 02:59p
SanchazIHester/AMP Eleo
239-348-7659 Agenda Item!}1o. 16G7
June 9, 2009
Page 50 of 78
A.M.P. Electric of Collier County, Inc.
6001 Lake Tmfford Rd.
Immokalee, FL 34142
Estimate
DATE
ESTIMATE NO.
41l 0/2009 22
NAME I ADDRESS
B&B Corporate Holdings, Inc.
P. O. Box 1808
Tampa, FI 33601-1808
Location: Immokalee, FI
PROJECT
DESCRIPTION QTY TOTAL
Materials 38.23
Price oflights based on bulk order
Unforesoon work approved by Charles Martin, Jr,
Penn itting ex.tra if needed.
50% Due before startup
50% Due at completion
I Estimate good for 30 days TOTAL $13,9J 1.44
P~np. ::l
. _.~- ....
Apr 14 09 02:58p
SanchazJHestar/AMP Elao
239-3~-7659 Agenda Item'Nb. 16G7
June 9, 2009
Page 51 of 78
'.; ...:\ ~,~ ~:> ~:. ~J: :.~. .::-' .....
"-:' ,",'.,-.".. :... :.".:: ",' -- . . .,
.... . '. ~ "'.: l:~" ....: :~.:.':
---
: ~. "4~1,,,
6001 Lake Trafford Rd,
Immokalee. Fl 34142
Phone Number: 239.825.2659
Fax Number. 239.348.7659
Email:sanchezellYl@embarqmall.com
":.:~.\'~:"'-~..'.1: ...
',-:' ~:;:.~:...:...;~
"
'7. .4 1.... U.-:-<...::-'--! .,...r-.-':'".....=._:::<-~"'I.-,J'..'......:-i... .. --.."-"..:r...==--,.'I.'i"'" ..';.G;'-~":..l:....n._ ....~..,~~'(...:......,..,_.,:""~~..,....~~:.u. .c;~..,_,~...y~.,..._t"'..-.:.A..r-L._ .~~-.1'J=~":...'.'-~
To: Charles Martin, Jr
Name:
cc:
Phone:
Fax: 813-626-3864
Front 'Eddie Sanchez
Dale Sent: 4.1 ().(I9
Number of Pases:~ 3
-,'" ~ . '~.,",.-;:-..:..t_~.'l''''.' _-....t'.:: _........:....~:..,..
.:, ';"".~';'. .-.._-..~-,. .,'" 1...., .";',' .....~'.....<.&........r:~ .c-;.."I':';;::A~1."'~~"'-""=r, .___.~I~.o;:pr.;.:.-1...'-'" .."....J..-I'.....,."lC~...~"'''"f~r.'.a...:.........:.,....-_'''':....!;t~
.,- .
~:. ~.-':'~.:.. ::':':;' ;.:~:.:::;:).-:_~,): :'.~':;~.:- .....~:::;~. ;~'.:.::~:~~
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. ~~.. ..",-
;.~:. ;.~....,:':'~~ "; .;. :- ~..: ~ ::c (~,::. :-'~' :.i :~.. .: .~. ,;-; ~/., :~~'; .:.:~ :~i ~ ..~::. ~~; :..~ .~, .
,..._'~;: .~:::.-.../.~, ~'..~, .~:...; _.-:~'~<.~:~.;_.:~. ',,-"'>::-. ....}~':.
.' ."., . .~.J '1 ::'. ....... ~~.:~.. :..::<...;.':~...;.~;"J~~.'.:.
04/13/2009 13:25
WOODSON ELECTRIC
Agenda It~~~o.~3i@:r
June 9, 2009
Page 52 of 78
2395911514
Prl.OPOSAL SU910UTTeD TO!
B & B Corporate Holdlngs.lne,
,l,1>t>R!!SS:
p.o.box 1808
crTY, 5T^Tl! tiN/) 7.1"'00;;,
Tempa,Fla.3:3S01
ClGSCIUPTtON:
b....TB':
AprU 13, 2009
PHONEI
813-621-6411 ext.3301
J'O~ NAME.
Hen 65
JOIl M>DReSSI
50115 1'h st, North
rAX.
crr-i, ST,l.Ti M~y i:.Il' COl;I!i
Immokalee,FIa. 34142
813.626.3864
1M1\! Of' PLIINSI
We hmby JUbll\lt l~flC4t10n$ ~nd n,<tI"..tec f.....
Proposal replace and upgrade outside f10uressnts with vaporprocf fixtures that have electronic ballasts,
Included in Ihls proposlllls replacing the metal halide wellpaoks that are attaohed to the building with new 170
watt wall packs wIth new photocells where needed.proposallncludlils l~bof and malerial.
5 flouresents $650.00
2 wall packs $320.00
4 hours labor $320.00
1 travel fee $50.00
TOTAL; $1,S40.oo
NOTES AND EXCLUSiONS
y 0 ~ . COI1\ll tc n IIce.r<!oncll W
one thollgllnd three hundred and fourty Qnd nQ cents
P<lYlllI'nt to be mode Qj fotll>\V$1
50% down and 60% when complete:
N11l1.....zlIoRll...r1....tll.....1UC11\(of I>dJVoW<I.on~~<'d i\o'M!l<ll!MIJI<'mJllMl_IlI~D .A1_~...,IIc... MJ.!l_llf
~..., IIO!\'.'hIl\Io 'P^""""~" "~M"ll"''' ~Ib "'.1 too "".,io.! oro!y Up"" '''''''' ",4..".~..II! bt<~. HI tJl't. cMI!i" ....... __Ill, Sigroture
~1~<L Nl or.'<d,"~l eentl=l/'l ~ W!<"'.Il(i':dffl. orl1eltr.> ~f ot'/~~. ~'H.AtIIIY 11m, 10/lIlld0 nrd o!l..-WMlal'rl/!tII!""""- NOltl11lle ~Nlpof41 rn.oy i>> wIlkdraw" by us If ".t a~cepl1'.d
. .14l'!\ IIIlUrlnCl, with 5il GClY!.
Acceptance of Proposal The above prices, speclflcallons and conditiO"$ ere
sall&factory and hereby accepted. You are authorized to do the work as specified.
Payment wfll be made as outlined above, Signature
jDatt of Ae~eptonee SlgMture
Woodson Electric Solutior'lS, Ino./2367 Trade Center Way / Naples, FL 34.109/ (239) 591.:39(3(3 ph I (239) 691-1514 fex
Wayne Womack "LLC"
Ele1ctrical Contractor
L1c~nse # ER0015264
1592 Serenity cir.
Naples, FL. 34110-4128
Agenda Item No. 16G7
June 9.2009
Page 53 of 78
Work to be done for Job Name Handy 65
Nam~~~.~ Corporate Holdings, I~_g:.________.____ Job Number: C2009006
--_.._----~---
Address P.O. Box 1806 Job Address & Work Location
! -~~_"__H'_'____..'_.W__'__________,,___._ --,.._.__.._----~----_.._._--~-_._-------
; .Ta!!lQa, FL 33601 501 15th Street North
-"-- - . ---..-.---.-----...
Phone 813-621-6411 ext. 3301 -- Immokalee, FI, 34142
,--.. --
Fa>( 813.626.23554
Em~1I ---_._- - -.-.-----.-.--...------
cmartin@bbchLcorn
Th~ description and price of work to be done below Includes aU permits, material, and labor.
Work to be completed to or above local and National Electrical Codes (NFPA 70).
To replace 4 existing eight-foot fluorescent two light strip lights with 8 new Cooper (cat #
ME[r\rr3232DRUNV) four-foot fluorescent and 1 two-foot (cat # METVT22117DRUNV) two
ligh~ vaportite fixtures. The 9 new fixtures are to be connected to the existing electrical
circ~it, wire, and control device. In addition two fluorescent wall pack fixtures (cat #
RA~WPTF42) are to be added at each side of the existing canopy and connected to the
exi~ting lighting circuit and control device. a 150 watt metal halide min flood is also to
replace on top of the existing canopy over fuel pumps, it is also to be connected to existing
lighting circuit and controller. Any additional circuits, wiringl control devices or replacements
will ibe an additional cost.
Tot~1 cost of all Material, Labor, and Permitting is Three Thousand Five Hundred Dollars
'$31500.00)
Terms of Payment
50o~o of payment to start and order material the reminding 50% of payment be made at the
co~pletion of job. This includes final electrical inspection by county or city, power restored,
and all fixtures included in this proposal working correctly.
AcceDtance of this Proposal
By ~oth 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.
Sigp: C. iJyw fj(/)Yf~ Date: l./" /CJ. Jtfd9
I CMarile Martin of 8 &8 Corporate Holdings, INC. agree to the above work and payment
terms,
Sig~: Date:
i
Any:additional work or changes in scope of work MUST be in writing in addendum form and attach
to tijls contract. Sign and dated by both parties, Before material can be order and work started.
.
Date: 4/13/2009
This proposal is Invalid if not sign with
90 days of above date.
Phone: 239-641-1121
Email: wwomack31@aol.com
Fax: 239-254-1655
Proposal of Work
Page 1 of 1
May 06 09 07:300
Leo's Painting, Inc.
239-352-3794 Agenda ItEj!t1h No. 16G7
June 9. 2009
Page 54 of 78
,~;;1'7 Leo's Painting, Inc.
{rw 1130 - 25th st sw
}l'l;Jl Naples, FL 34117
Ii 1",1
Estimate
Date Estimate #
5/6/2009 1458
Job Location
Handy Food Stores
Terms
Due on receipt
Description Total
Paint Red Stripe on Front of Stores per Discussion C b~&.. or- (".0 f--\-.) 180.00
Any additional footage to be priced at $3.00 a linear foot
~~~ (.~ 5\1f
~~ '\\ 57,
I
".
. .
- ~.. .
.., '.;. .-,
....... '.,'
-.
.' .-
,
Thank you for the opportunity to earn your business! Total
$180.00
Customer Signature
Phone # Fax # E-mail
239-253-0193 239-352-3794 leospaintinginC@aol.com
04/06/2009 22:06 12392621177
NAPLES INS AGENCY
Agenda ItePA~. J;f.\G7
JLine 9, 2Clo9
Page 55 of 78
>>.~&.7 Leo'a Painting, Ine..
tift; 1130 . 25th St SW
If I~\ Naples, Fl 34117
{Il "If
Estimate
Date Estimate #
4/7/2009 1448
Name I Address
B a 8 Corp. Holdings
Altn: Chart.. Martin
BI3-695-2231
813-626-3864 Fax
Job Location
Handy FGod StDres
Immokalee
Description
SMre #77 - 1812 Lake Trafford ReI
Pressure Wash Sidewalks and apply Two coals Concrete St:8in
Pressure Wash Underneath of Gas Canopy and Island Poles
Repaint Yellow patkiftO Curbs by Sidewalk with Two Coats Finish
Pressure wash Exterior Store Front
Terms
Due on receipt
Tobil
920.00
180.00
220.00
215.00
Store '#91 .. 820 west MaIn St
pressuna Wash Sidewalks and apply Two Coats Concrete stain
Pressure Wash Und.rneath of GIIS Canopy and Island Poles IlInd Repaint With
One Coat Primer and One Coat Finish
Repaint Yellow Parking Curbs by Sidewalk with Two Coats Finish
Pressure Wash Exterior Store Front
1,055.00
1,000.00
220.00
150.00
Store #50 .. 417 New Market Rd with Laund..-y
Pressure WII'sh Sidewalks and apply Two Coats Concrete Stain
Pressure Wash U"derneath of Gas Canopy ana Island Poles
Repaint Yellow Parking CUrbs bV Sidewalk wItb Two Coats Fini
Pressure Wash Exterior Store Front
1,366.00
Thank you for the opportunity to earn 'fOUr business I
180.00
180.00
250.00
Total
Customer Signature
Phone # Fax # e-maU
239-253-0193 239-352-3794 leospalntinginc(@aol.com
.- '"1:1'"
04/06/2009 22:06 12392621177
NAPLES INS AGENCY
Agenda ItefMl".3lO. -mG7
June 9, 2009
Page 56 of 78
!J.~F Leo's Painting, Inc.
I;~r '
. 1130 - 25th St sw
f;lll~1 Naples, FL 34117
III :OIl
Estimate
Date Estimate #
4/7/2009 1448
Jab Location
Handy Food Stores
Immokalee
Name I Address
B Ii B 0Kp. Holdings
Attn: Charlie Martin
813-695..2231
813-626.3864 Fax;
I
Description
* Store #65 - S01 - 15th St N with lael.,.s
Pressure Wash Sidewalks and apply Two Coats Concrete Stain
f:Jressura Wash Underneath of Gas Canopy and Island Pales and Repaint with
One coat Primer and One Coat Finish and Pressure Wash and Repaint Store.
Facade witb Two COats Finish of Paint to be Provided :;-'?{>a:;-",.~
Repaint Yellow Parking CUrbs by Sidewalk with Two COats Finish
tenns
Due on rGOQlpt
Tom I
2,658.00
1,800.00
280.00
Thank you for the opportunity to earn your businessl
Total
$10,674.00
CusbHner~natu~
Phone II Fax # E-mail
239-253-0193 239-352-3794 leospaintinginc@aol.com
~I'" ~
Proposal
Agenda Item NOt- 1.6G7
June ~?2-O09
Page 57 of 78
F [ t c~ \ f) /\
TOM McGILL
PROJECT MANAGER
12140 METRO PARKWAY, SUITE K
FT. MYERS, FL. 33966
PHONE: (239) 939-7622
FAX: (239) 939-1543
SERVICE
PAINTING
~
Date:
March 31, 2009
Submitted to: B&B Holdings, Inc.
P.O. Box 1808
Tampa, FL 33601
ATTN: Charlie Martin
Phone: 813-695.2231
Fax: 813-626-3864
Job Name: Handy Food Stores #501
Job Location: Immokalee, FL
We hereby submit specifications and estimates for:
SCOPE OF WORK:
1) Pressure clean existing sidewalks to remove gum and dirt.
2) Apply one (1) coat of Porter Color Seal #3249
$ 1,417.00
1) Hand prep and one coat of yellow traffic paint to cnrbing adjoining
stained walkways. $ 468.00
1) Pressure clean and paint undetside of gas canopy
AIt: columns, boIlards and gas island curbs
$ 979.00
$ 423.00
1) Pressure clean, prime & paint east Fal,:ade walls, ceilings & '"cd str"ipe$ 1,146.00
ALL WORK IS TO BE COMPLETED AT NIGHT AFTER HOURS
TOTAL PROPERTY INVESTMENT
$4,433.00
We propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of
SEE ABOVE
($
Payment to be made as follows: balance on compJeti011
AU material;' guarantced 10 be as spccili<d. AU worit 10 be completed ill. a worlcrnanlike
maIlDet'" according to standard practices. Any alteration Or deviatioD from above spt'tifica..
Authorized
Signature:
f!l(j}JtJtI&rJ# g}!.lJ
lions in,.oking. atrii costs will be exeeutro onl)' upon ",Titlen orders. and will bo:.ome an
extra charge over and abo\'c the estimate. Alllgreernt.n1s cODlillgml upon strikes., accidenu
or deJa~'S beyond our control Owner to c.my fir~ tornado and other n<<e5Sa.r)' Ln.suraoce.
Our- \\.-od:ns are fully c.overed by Workmen's, Comptnsalion Insurancc.
Project Manager
Note: This proposal may be ,,~lhdrawn b}' us if not accepted within
30 days.
********************.**~**+~****~******~****+.****~***~*******************~******~*~*~~k~~*~*i~Ktkx~**~k****~ff***W~**X*************~
Acceptance of Prop osa} . The above prices, Specilicalio"-,
and conditions....e sa.tisfactory and are heteby a<:cepted. Voo arc authorized
to do tbe work as specified. Pa)mrnl "ill be made as outlined abo,'c,
Authorized Signature:
Date of Acceptance:
Title:
1177 5B
Agenda Item ~. 16f37 .
June-g:;20U9 "-
Page 58 of 78
Proposal
~ -. j. (.) 1< ~ L) ./\
TOM McGILL
PROJECT MANAGER
12140 METRO PARKWAY, SUITE K
FT. MYERS, FL. 33966
PHONE: (239) 939-7622
FAX: (239) 939-1543
SERVICE
PAINTING
~
Date:
March 31,2009
Submitted to: B&B Holdings, Inc.
P.O. Box 1808
Tampa, FL 33601
ATTN: Charlie Martin
Phone: 813-695-2231
Fax: 813-626-3864
Job Name: Handy Food Stores #507
Job Location: Immokalee, FL
We hereby submit specifications and estimates for:
SCOPE OF WORK:
1) Pressure clean existing sidewalks to remove gum and dkt.
2) Apply one (1) coat of Porter Color Seal #3249
$ 1,507.00
1) Hand prep and one coat of ~'ellow traffic paint to curbing adjoining
stained walkways. $ 526.00
ALL WORK IS TO BE COMPLETED AT NIGHT AFTER HOURS
TOTAL PROPERTY INVESTMENT
$2,033.00
We propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of
SEE ABOVE
($
)
Paymcnt to bc madc as follows: balance on completion
AU malerW is guaranlted l~ be .. spedlioo, All work l~ be eompleleJ in a workmanlil<e
roarwer a<<-ording to standard praclices. Any aheration or deviation from above :.;pecifka~
Authorized
Signature:
f!7faJtAI/&W,f/!lJ!lJ
tions uwolving c.ma tosts will be e.ltecuted ool)'upon writtcnorders, and will become an
e.."{tr!. chM~e over 1.:'ld J.ba'.'c the t31i..~te. AU ag.c.cmruti tontingec.t upDn sh 3;(':$, i'I(l~j.drnts
or delays beyond our control Owner to carr}' fire, tornado and other nccc:ssaI)' inswance.
Our woders arc fully con:red by Worbnen's Compe.ns.a1ion Insurance..
Project Manager
Note: This proposal may be withdrawn by us if not accepted within
30 days.
*****~********x*****~**************~**********~*********************~*~*****************************~**********************~*****i.
Acceptance of Proposal - The.boveprim. .pedfications
and <:onditions are sat.isfactoIY and are hereby acC:qA.ed. You are authorized
to do the work as. specified. Pa:ymeLt will be made as outlined abo\'c.
Authorized Signature:
Date of Acceptance:
Tille:
11775C
Agenda Item No. 16G7
June 9, 2009
I?age 59 of 78
TRAFFORD PRESSURE CLEANING'
FACSIMILE TRANSMITTAL SHEBT
Charles Martin].!:.
<:OMMNY:
B&B Corpora.te Holdings
FAX Nt!MIIBR:
813-G26--38G4
I tR() M.
Tom I<:ten
'J'('):
D^"I~:
4/23/2009
'rOTh!. W{l. 01' P^(lJt.~ INC1.limN<i COVE'-R:
7
t;tINl)!iI\'1l J\lll'llll.ltNC;I: NUMlIHR,
1'"0Nli Nl:~ml'.tt:
813-6.21.6411 ce1l813.695-2231
1\1"
Im.tnokalee cl~ and Painting
VOl'1t KHI'IIRfINC:ll Nl!h{l)I~I\:
o Ull.(iI~N'1' 0 POR luwmw 0 I'l.I(/'~H (;()MMRN'r 0 \'J.J(ASH ltHPL'c'
o l'!.r~i\!\g RHCYCJ.H
NC1TI;."/(;~lMMHNT:;:
Charles,
Please find attached our proposal for cleaning and ~ting of yout gas statioos in Immokalee.
This copy has the changes you tequested. If the.t:e is still sotnething that needs to be changed,
p1ea.se let me know. 1 put a few t:b.ings as Opt1ot1!l, 'That way you can pick and chose for some
items. Let us know how our biddirtg was.
Please 9111 if you have any question5.
. .
Thank you,
v;:
Tom
,
.'
SB70~A WASHINGl'ON STREET, NAPLES FL Hl09
PHONE 2~9.S93-0HO FAX 239.59~-0649
Agenda Item No. 16G7
June 9, 2009
Page 60 of 78
Trafford Pressure Cleaning
April 20, 2009
B&B Corporate HoJc:lings, Inc.
927 U.S. Hwy. 301 South
Tampa, PI. 33619
Attention: Charles Martin Jr,
Re: Jmmokatee Properties Revised 4-23-09
Proposal for Pre-saure Clea1'1ing and Painting
'. .
Dear Charles,
.,
'.
Thank you for giving us the opportunity to provide you with a quotation for the cleaning and painting
at tbe different properties located in Irnmokalee,
Please fmd attached the proposed work scope for the project. We would be pleased to return to the
community and discuss our methods and proposal with you.
If the pressure cleaning method is used, the flat work or roof tiles would be cleaned using the "hydro-
scrubber" as it gives a very even and consistent cleaning. The scrubbers do not damage the roof tile or
pavers. They ride above the surface and water is the only thing that is in contaot with the substrate.
If we use a chemical method to clean we use no high pressure. The majority of the work is done from
a ladder and the fungicide is sprayed on all areas of the roof. This product is left and not rinsed off. It
will be absorbed into the tile and activated every time it rains for several months. Depending on how
dirty the rooris, you'll see the roofs clean in 3 to 8 months. We do guarantee tbis process and will add
additional treatments in areas where there may be some mold left. IfyolJ have concerns of people on
the roof, this is a good alternative.
.
'.
Trafford Pressure Cleaning is a full-service pressure cleaning and painting company that waS
established in Naples il1 1989. Trafford is a Jicensed naintin2' contractor with a roof cleaning
classification, holds liability insurance and we guarantee our work. All our employees are trained,
experienced and covered by Workers' Compensation insurance. OUl' clien.ts include individual
homeowners, property managers and condominium associations. We value our customers and are
proud of our ability to retain them.
If you have any questions about this proposal, or if I can be of help in any way please give me a call.
~d4
Thomas R. Krell
"
5870 Washington Street, Suite A, Naples, FL 34109
Tel (239) 593-0640 Fax (239) 593-0649
Trafford Pressure CleaninR
Proposal Cpr B&B Corporate Holdings Inc.
Properties Located in Immokalee
April 20, 2009
Agenda Item No. 16G7
June 9, 2009
Page 61 of 78
Pressure Clean and Painting Zacks 507 North 15th. Street
Work Scope
· Pressure clean and chlorinate (mildewcide) buildings sidewalk Approx. 2,261 sq. ft.
· Walkway coatings will be H&;'c xylene bases oonorete stain. Color to be selected. There will be
two coats of this product applied to the conorete substrate.
III All paint products will be rolled and brushed.
· Masking off and taping will be done by Technicians.
· Painting safety yellow curbs. Approx. 239m. ft.
· Includes clean up of any roof debris from the walls or ground.
Cost per building Sidewalk: $1,470
Cost pel' buildings Yellow curbs: $190
,.
. .
Pressure Clean and Painting. !taDdv Store 50! North 15th. Street
Worlc Stope
· Pressure clean and chlorinate (mildewcide) buildings sidewalk and front walls.
· Walls and ceiling will be primed with Lox-on Conditioner. Approx 1,000 sq. ft.
· After priming we will cover with one coat of Sherwin Williams Super Paint.
· Walkway coatings will be H&C xylene bases concrete stain. Color to be selected. There will be
two coats of this product applied to the concrete substrate. Approx 2.170 sq. ft.
· All paint products will be rolled M.d brushed,
· Masking off and taping will be done by Technicians.
· Areas can be done in sections if needed and cautioned off for pedestrians,
· Canopy ceiling and sides will be pressure washed and chlorinated. The spot primed where
needed with DTM primer. .
· Canopy's final coat will be one coat ofDTM top coat. Color to be solected. We will spray both
of these products for the ceiling, All pumps and ground will be covered to protect from Bprayed
paint. Approx. 1250 sq. ft. '
· Painting safety yellow curbs. Approx. 217m. ft.
· Includes clean up of any roof debris from the walls or ground.
\..,,~~ 1'''. JJUUYW; t.:J.UIIH'A~~ ......,.u.v
Cost per Canopy Ceiling: $995
Cost for front waD and ceiling paiD,ted; 5645
Cost per buildings Y ~lIow curbs; $175
Areas painted around gas pt,lmps with paint supplied from Citgo
Includes black columnsJ gray curves around pumps and rounded red guards.
Total cost for items listed above: $145
5870 Washington Streett Suite A, Naples, FL 34109
Tel (239) 5~3-0640 Fax (239) 593-0649
2
Trafford Pressure Cleaning
Agenda Item No. 16G7
June 9, 2009
Page 62 of 78
Proposal for B&B Corpol"ate Holdings Inc.
Propertit:s Located in Immokalee
April 20, 2009
820 Main Street
Pressure Clean and Painting
Work Scope
. Pressure clean and. chlorinate (mildewcide) buildings sidew~lk Approx. 1700 sq. ft.
. Walkway coatings will be H&C xylene bases concrete stain. Color to be selt;cted. There 'will be
two coat~ of this product applied to the concrete substrate.
" All paint products will be rolled and brushed.
. Masking off and taping will be done by Technicians.
. Painting safety yellow curbs. Approx. 350 In. ft.
. Canopy ceiling and sides will be pressure washed' and chlorinated. Tbe spot primed where
needed with DTM: primer.
. Canopy's final coat will be one coat ofDTM top coat. Color to be selected. We will spray both
of these products for the ceiling. All pumps and gtound will be covered to protect from sprayed
paint. Approx. 1250 sq. ft.
. Includes clean up of any roof debris from the walls or ground.
Cost per Canopy Ceiling: $995
Cost per building SidewAlk: $995
Cost per buildings Yellow curbs: $310
Areas painted around gas pumps with pahd supplied frmn Citgo
Includes bla~k columns, iray curv~ around pumps and rounded red guards.
Total cost for items listed above: $125
1812 Lake Trafford Rd.
Pressure Clean and Painting
Work Scope
. Pressure clean and chlorinate (mildewcide) buildings sidewalk and walls Approx. 1700 sq. ft.
. Walkway coatings will be H&C xylene bases concrete stain. Color to be selected. There will be
two coats of this product applied to the concrete substrate.
. Optional Walls and ceiling will be primed with Loxon Conditioner. Approx 840 sq. ft.
. After priming we will cover with one coat of Sherwin Williams Super Paint.
· AH paint products will be rolled nnd brushed.
· Masking off and taping will be done by T e(:hnjcians.
· Painting safety yellow curbs. Approx. 400 In. ft.
. Paint blue handicap lines. Approx. 28 Ln. feet.
. Canopy ceiling and sides will be pressure washed and chlorinated.
.
..
5870 Washington Street, Suite A, Naples> FL 34109
'T'_1 (")~('\\ (:0'7 nO::: A fl ,,~.. (1')') 9\ &;:(\') (\(:.49
J.t;ll..~J:7) ..J7J-VV'"tV ((lh V.J ) .)J..}-vv'
3
Trafford Pressure Cleaning
Agenda Item No. 16G7
June 9, 2009
Page 63 of 78
Proposal for B&B COJ'porate Holdings Inc.
Properties Located in lmmokalee
AprU 20, 2009
Continued..181Z Lake Traffon! Rd,
· Paint wood band above front window. Cleanlspot prime XlM'-400 wood primet and top coat
with Citgo paint (to be supplied by customer). 120 sq. ft.
· Includes clean up of any roof debris from the walls or ground.
Cost for cleaninl Canopy Ceiling: $195
Cost per building Sidewalk: $995
Cost per buildings YelJow curbs: $335
OJ)tjona~ Cost for front walls painted: $545
Cost for metal area above window: $85
Cost for Handicap Blue Lines: 540
Areas painted around gas pnmps with paint supplied from Citgo
Includes black columnst gray c~rves around pumps and rounded red guards.
Total coat for items listed above: $135
417 New Market Road
Pressure Clean and Painting
Work Scope
· Pressure clean and chlorinate (mildewcide) buildings sidewalk Approx, 2288 sq. ft.
· Walkway coatings will be H&C xylene bases concrete stain. Color to be selected, There will be
two coats of this product applied to the concrete substrate. Front and sides only.
· OutioRal Walls will be: primed with Loxon Conditioner. Approx 1050 sq, ft.
· After priming we will cover with one coat of Citgo Paint (to be supplied by customer).
· All paint products will be rolled and brushed.
· Masking off and taping will be done by Technicians.
· Painting safety yenow curbs. Approx. 260 In. ft.
" Canopy ceHing and sides will be pressure washed and cblorinated.
· Ontional Canopy will then be spot primed where needed with DTM primer.
· Optional Canopy's final coat will be one coat of .DTM top coat. Color to be selected. We will
spray both of these products for the ceiling: All pumps and ground will be covered to protect
from sprayed paint. Approx.. 3200 sq. ft.
· Includes clean up of any roof debris from the walls 01' ground.
Cost to clean Canopy; $375
Optional Cost per Canopy Ceiling: $2,185
Cost per building Sidewalk: $1,490
Optional Cost for front walls painted: $680
5870 Washington Street, Suite At Naplest FL 34109
Tel (239) 593-0640 Fax (239) 593~0649
4
Trafford Pressure Cleaning
Agenda Item No. 16G7
June 9, 2009
Page 64 of 78
Proposal for B&B Corporate Holdings Inc.
Properties Located in Immokalee
April 20,2009
Continued, 417 New Market Roa<!.
cost per buildings Yellow curbs: $205
Areas painted around gas pumps with paint supplied from Citgo
Includes black columns, gray cun'es around pumps and rounded red guards.
"
Total cost for items listed above: $155
"
ProperlJ111tSpecJion
. The Supervisor and Technicians will walk the property immediately prior to cleaning and point
out any problem areas. Sometimes the conunuoity is aware of these problems but often they
are not. These areas are building and landscaping related. The Supervisor will also do a post
in5pe~tioll to ensure all work has been done and all areas are clean and free of any problems.
. Trafford can not be responsible for old Of damaged seats on windows and skyliiU1ts at times
there could be water intrusion because of the age of seals or installation problems.
. Trafford can not be responsible fol.' water intrusion through outside electrical fixtures, At times
water can get into these areas and trip a breaker, Nonnally waiting a. few hours will let it dry
and the breaker can be reset. This includes outside air conditioning units (compressors) and
pool pumps, Normally these things are not an issue while cleaning.
. The home o\-vner will be responsible for cleaning their screened Lanais after the pressure
washing, unless specified in this bid, Trafford can not be responsible for any cleaning issues on
the lanais.
" The black streaks on fascia boards and the outside of gutters sometimes have stains that will
not totally come off with pressure cleafiing. Mildew will come off,
:
Plants
. Our policy with plants is that we feel we know what is required to protect them and the
methods are varied depending on the type of plant. Some plants will stress or bum if covered
for more than an hour or so.
. We will cover plants that we know have problems with mildewcide. We also avoid using a
mildewcide near any of these plants. We do take grea.t care in protecting your investment.
. If plants get damaged they usually lose some leaves, normally this does not kill the plant. In
our experience the plants usually come back within two (2) months or less- often looking
bettei' than before.
rL'nl^nts ^1.ould di'e +1-.e" '''C (T~^f~o"d) ,,,:11..-.........''''. and ........1",,'" tt-."'I11 un;'''' tho com" t"..... "'....,.1
II j a.l.. ...,11 Ul -~1 yy \ 1.Q...l l ,.1 U. J.."-")..U.V,. - J. A ....!"'.U..""..... ........... u. . ''''''''A, LA}.,'V ~u.a...... J r'" -.u.'-'"
similar size ofplant.
I
."
I
5870 Washington Street, Suite A, Naples, FL 34109
'T'e1 f""~O' <0'2JU~40 k'av (')-::to) t\O':l-flh.::1.9
," J. \~.J./ J .J./.oJ VV A u..L),. ,........." I .,."",." V V I
5
Trafford Pressure Cleaning
Agenda Item No. 16G7
,June 9. 2009
Page 65 of 78
Proposal for B&B Corporate Holdings Inc.
Properties Located in Immokalee
April 20, 2009
Additional Services
Wind,ow Sel'vict
We would also like to offer our service of window cleaning. We can do a community bid or separate
bids for illdi vidual unit owners. Our window cleaners can take care of all your window needs. We can
do interior and exterior windows plus clean all tracks and frames.
Terms
We will invoice for the work after completion and payment is due within 15 days.
All work will be performed within the agreed time frame - with the exception of delays due to
inclement weather.
The prices quoted on this proposal are valid for 90 days.
Approval Signature
Authorized Signature
Authorized signature for above described property
~~
Trafford Pressure Cleaning and Painting
5870 Washington Street, Suite A, Naples, FL 34109
Tel (239) 593-0640 Fax (239) 593-0649
6
APR-14-2009 04:20PM FROM-
Agenda Item No. 16G7
T-965 1".0031007 JJii~tJ, 2009
Page 66 of 78
Griffith Paving Inc. Since 1981 In SW Florida
10461 Southland Drive
Bonita Springs, FL 34135
Phone: (239)949.0400
Fax: (239)949-0403
Naples (239) IJ49.(UOO PI. Afyets (238) 939.7077
Estimate #: 14629
..
S'-lbmitted To: B & B corporate Holdings, Inc.
Address: PO Bo)( 1808
Tampa, FL 33601-1808
Date:
Phone:
Job Name:
Job Location:
Prop. Owned By:
4/14/200
(813)621..a411 Fax.: (a13)52~3864
Handy Stare 65
501 15Th. $\, N. Immokalee.
,.........e...
I ......IJ.ILD.....I..
l
Charles Mart!n
t. RESURFACING (HANDY STORE SECTION) - Parking Lot area of approx. 781 Sq. yds.. work to
include: mill transitions as needed.. clean existing pavmont of dirt &. moiliturC. apply tack coat. overlay
cxisling aspbaltwith }.Sn oCtype s-3 asphalt. (The appro.~te tOIlIl3ge (eq11ired to perfonn the work in
thi$ item. is 35.)
2. STRIPING (HANDY STORE SECUON) - Parldng Lot Mea, work to includo: layout & reslripe as
existing usjng w1)Jtc &. blue latex tta!tic paint repaint lIppIOX. 217 1.1: of curbing yellow as existing usiug
yellow latex tnlIfjc paint
3. RESURFACING (lACK'S SECTION) - Parking Lot area of approlC. 948 Sq.Yards, work to include: miU
ttanSitions as needed. clean exisUnl; pavement of dirt &. moisture, apply tack COal overlay existing asphalt
with 1.5" of type s-) asphalt. (The approximate tonnage ~uired to perform the work in this item is 79.)
4. STRIPING (ZACK'S SECTION) - Parking Lot area. work to include: layoot & teStripe ~ existing using
white &: blue latex traffic paint repaint approx. 2391.( or cuming yellow as existing usiDgyc:lh>w late)(
traffic paint.
Please Notc: '" NO"I'E: all 5 proposals need. to be accepted for these prices to be good.
S9.90/SY
$7.731.90
5300.00
$9.90/SY
$9,385.20
5375.00
CONFIRMED: ---'l
Gl'iffith Paving (l'Ic. Since 19$1 Iii SW Florida
Authorized
Signature
Tille Pete Sal". estimator
I ~~~_:~~ ___~.~. ."J ~....~~ ... ..~......~~:....,. ........_~...-'
,tllQg~ looII~. ~'l__'''' .It.I'^''''lwilM_.I....---,-....__;rv;I;...7--...~~..
Buyer
Signature
Date of Acx:eptence
APR-14-2000 04:20PM FROM-
Agenda Item No. 16G7
T-9&5 P.004/007 Jtkr~t, 2009
Page 67 of 78
Griffith Paving Inc. Since 1981 In SW Florida
10461 Southland Drive
Bonita Springs, FL 34135
Phone: (239)949-0400
Fax: (239)949-0403
Naples (239) '49-0400 Ft. MYflIS (Z39) 939-7077
Submitted TO: B & B Corporat~ HOldings, Inc,
Addres9; POBox 1808
Tampa, FI. 33601.1808
estimate #: 14e29
Contact:
Chartes Martin
Date:
PhoJ\e:
Job Name:
Job Location;
Prop. Owned By;
-"'--'---
The total bid price is:
4/14/200
(813)621-6411 FWl:; (813)626.3864
Handy Store 85
5011STh. St. N.
Immokalee.
S17t7~2.10
Special Notes:
. 1. Ills the ownef's responelbllty to hllV8l1l uUlftfea removed from the area where we will be digging In and 01' to repair same.
2. ThIe price doee not Include chargetl for lIlte plein. permit ,..., or rock excavation. These WlI be charged I' done.. .n tlItrI.
3. CUltomer IInd Contraetor both agree and understond :speolfiall/ona IIftd c:omfitiona of conll'llCt.
4. All meuul'tmtnU .... ccnalcltt'ec1 worfdna guldtlJ".., not rlQld 8J*/ncatloM,
5. All t~~ 8f$ befGf8 compactkln BI'Id .r8 mula mlTllti .lId I\Ot In'erwted to mlsJea(l t1'l8 customer.
6. This 00l1tnIQt0r 15 not llllliIOIlllIbIe fot IlIeo:t grow\n; through new asplllll, oYCff8y$ or when AphaJ! b applfed OC'\ ekbtlng Ull'1OIllOk.
7. Thi. c:onV8ctor 1$ not rnponaIbIIe for IlXiltins Cl1IIeks in old Illlphall that may 1nI1'1llf. thro~ nMN OlNlrlay.
e. ThI(; COI'lWCtOI' ~ not ~Jo fQr $*'d)'tg water problern$ wnlch 1I'an$f<< through new oVWlay.
WARRANTY: lllere WlI be B one)'Bllr WlIn'lInty OIllha matenlJlBnd W\lrkInBmIhIp "all Bbove caMltlons are met
,. This contraet lneludtl8 IVlllllphalt price escalation clause In the ce. Wlltra II$phalllflN material coste InI;reese prill(' to oonlra<:t completion,
ariffith Pavil19 r=efWS thc tWht to inoreDcIe thl5 oofllraQt price 1l000nf1llg1y.
. All'f inorClDllC in the:soopc ofWOlk pelfOmted will /'DS1Jlt In a proportional in~ In the plioe fol'thl& oonlreot.
,. Schedules may be delayed due to wealher gmQlIiona, '
· Thls OOfltract 1111a1 not be al'feolr.., ~ It Is lIICICutaa by IIlI Blt8(:lliv8 off'1C'IIf of the seller. All muterialla gualMfeed to be .. speclllecl. All
work to be completlld In a workmanlike manMl' lIOOOrdll'l9 to mod,reI pradlct.. Anyallellllon or dMlUon frOM 8p8CIflcQIJona InvoMng
lIldra ~. will be execulAld only upon wrllttn orde/$. and will bteomo .,. eldl1ll charQil ~ar and above the ostimate. AlII agreements
contlngent upon 5I1IAAc. ~1Qen1$ or delays beyond our control. owner to carry nre, tornado and other necesaary 1n1l1lrBnce. Our workers
are fully OOIIered by WOfkmtn's CompenNtIOn ItlWl'al'lct.
. ACCEPTANCE Of PROPOSAl.: payment will be made aa oUllIRed above. If It becomes nec:essaJy to enforoe or ~ the prov~(; of
Itlla ao~. or to effect coIIeeIIon. the purctla8er hereby agrees to Jl8Y any II1d a11r.aaonablt ooult 00Gt$ and attDrrley~ flMl8 Whicllare
~ by the SeIer In IWCh Ictlon.lnc:ludJng 811 ne<:ea8IlY r:osIa of coIIectIDn. In considcndion ofthtl Seller ClC!ending Ct'edtt to the
P~"r, the UMenNgned jointly, sevenlly and ~~11y penwnaIIy gulllW1lee$ Pi)'lTlWlt whwI dulill ot MY anc:l.n indebtllcinllU by
the above named firm 0( IncIlvIduaI end owed to Grlmth !'amg,lf default In the payment herelo 0c<:U18,
TeRMS: Net ~ upon (:Qmplellon mcI f1!1:II/l" 0' fil'lallllWlc8, no retalnll9ll to be hekl. A 25'l6 depDsll is reqLfll'Dd prior to commencement of work.
esnMATIi E!XPIRAT1ON: ThIe ntlmate Is YIIlId for 30 da~.
MOSIUZATIONS: P,1c:e buecI on. 1 mobDizlllion(s),
Unless IllhfiWiGe i1cIlc4Ited, the prices on this proposal apply only to WOIk completed befole the end of the 2009 pavinG eeaeon, as determhed by Gtfffllh
PaYing Inc. Since 1981 In SW Flol'kll. Art( work to be performed In ,uCQliledll'l9}'l111"8 will requile new BUreemllntlS.
ACCI!PTED:
'n;~ &w.., Pflm;. ,_ifoG;l1lwno And t'DflIf/liotl6.... Nlie!Uloiy 'I\ll u.1lt1tbY~.
Buyar
Signature
~tQ of Acceptance
CONFIRMED:
Griffith Paving Inc.
Authorized
Slgn.Me
Since 1981 In SW Florida
Tltla Pete elln. Sstlmator
APR-oe-2009 03:26PM FROU-
Agenda Item No. 16G7
HIS P.Q01/001 JLFn41Gl, 2009
Page 68 of 78
Griffith Paving Inc. Since 1981 In SW Florida
10461 Southland Drive
Bonita Springs, FL 34135
Phone: (239)949-0400
Fax: (239)949-0403
Naples (239) fU9..0400 Ft Myers (23e) 939-1011
Estimate #: 14652
Date:
Phone;
Job Name:
Job Location;
Prop. OWned By:
41812009
(81 a)621 ~6411 Fax: (813)62&..3864
HandY store 65
50115Th. St. N. Immokalee,
Submitted To: a & B Corporate Holdings, Ine.
Address: POBox 1808
Tamp~l FI. 33601-1808
I Conta~~_
Charles Martfn
1. CONCRE'm PLATWORK (HANDICAP' RAMPS)- Sidewalk area ofapprolC.. 176 tot.. Sq. Feer. work to
include: remove &. replace concrete sidewalk ramp@4" thick. sawcutjoints. broom finish. no
reinforcement. lnsta1lz handi-<:ap mat (2' &. width of1l.at) POOT nIDEX #.304 approved trUIlcated dome
pla~c mat per new ada standatds, black. 1 LOCATED ATlfANDY STORE, 1 LOCATED AT ZACKS.
PJwe Note: .. not responsible for footers, columns, asphalt or replacement ofthcse item!!. not
respoIlSlole for anything under slab or umO'leseen cinmmstanceS. (utility, irti~lioXl.,
electrical and misc.)
53,900,00
~rNotea:
. 1. Ills the owners responsibility to have till utlriCln nrmovll<l from the area Where we WlII be digging In and or to repair $IIOlB.
2. Thls price doea not Include charf1l'& for sn. plan, pemllt f_. ar rock Ul:8VlItIon, ThCl'H Ytfll be oharged If done lIS an ext,a,
3. Cuaton'l8r and Contraetor both agree Bnd undemtand sper;IIiclIlion 8Ild l;OOdft\OnG of contract.
4. AI measurements are oonllicfered worl<lng 9Uklelll'le$. not rigId i'PtCifloallone.
5. All thIclcncmeG are before compaction Ill1d eretmdc 1mms and not intended to mislead the: culitomer,
1'1. TIlls ~ Is not responsl)lll for gl8SS growilllJ thJ"ugh nrm asphalt, O'IGrlays ar when alll'hall.ls DPPUed on existing Iimerook.
7. ThIs contr8eIor Is not responslbDe for existing craoI<S In old asph.. lhat m.y tral1$l'ar tl\roogh newovel1lly.
8, Thill C4nll1lctor Is not reaponsilla for sblOdlll9 WDter problems whloh lnlll$fer througll new overlay.
WARMNTY: There will be a one year Wlrranty on the materl8ll11d worl<mansl1ip If 811 abovu COndiliOO5 DJ'C met.
.. 'l'hI$ contract InclUtl~ an :.lSph3lt price escamtion clause in the C8ll& wt1ete upI18ll raw material ccsb increaso prioI' to ClOntmot oompletlon,
Grlfflh P8v1n,g re&elVeEI the riglt 10 inctea$e 11'I1$ COnlta.et !,rUle a<:eordlngly.
.. Anyilorease inttJeGC>>pe orwon< pertormtd wlU resullin a proportJonallncrease In the 1lr1<:e for this contract.
.. Scheclules ITIlIY be delayed dUe to wtall'ler eondltiof'$.
. Thi5 conlnlcllihllll nolI>> effectIVe untK It Is executed by en execullve officer of the seller. All mlt.r181I{$ guarantead to be as specified. AD
WQf\c 10 be complelPJd In a woManliks manner lICCOl'CIJng to atandard praeUces. Arty BIlel1ltion or deviation from llpeoi~OM invoMng
llldra coslS will be e~ oriy upon wrtrt.rI ordera, 2/ld wI1 become an eldm CRlIrge 0Vtf and above the estfmalll. A1l1l1l1'eemenls
oonlfngent upon &trlkee, eeclc!8fl1s or de(8)'8 bayOl1d OIJI' control. OWner to cafrY tire, tornado and other nooessary Ir\$llranoG. OUt wot1<GfC
a(I't fully rovered by Wor1<men'!i compensation Insurance.
. ACCEPTANCE OF PROPOSAL: Payment \lA1l b& made 8S ouUlM<i above. If It becomes neceseary to enforce or Inlerprat the prolllslQrnl of
this agreemenl, or to e<<eot ooUeelion. the purchaser hereby BgreeS to pay .any and an reasonable court C03ts lmd utlOmey$ r~ WhiCl1 are
Ineurred by the Seller In BUch action, Inckldlng aM ~ry costs 01 eoIleellon. In considerBtion of the Soller extending eredlt to the
Purcllllslll", the undersigned JoinUy, eeveMIIy and Ul\COnd'dIonal~ personally gl18l'llnlees payment When dU$ of any and B1llndebledness by
the above named firm or IndMdual ~ !l\YeQ to Griffllh Paving, If defalit. il the payment hereto occurs.
TeRMS: Net oosh upon ocmpIetiol'l and reeeIpt of finallnvolce, no relaIn8ge to be held. A 25% depo$ill$ requited prior to ecmmencement of \rofl<.
ESTIMATE EXPtRAtJON: 1'trl& e$1Imate l& vaHd for 30 ~.
MOBIUZATIONSJ Pr\e$ based on a 1 mobilizlticm(a).
UnlC$$ olhetwlse lnd1cated.lhe prlces lIIl this ~ apply only to work complaled beror. the end oftha 200SI p;wing season, as determined by Grlffill'l
P81Iing lno. SiI1ce 1981 In &II FlOrida. AnyWOT\c to be pedormed il suoceedlng yea", wi! requlte ~ agreements.
CONFIRMED:
Griffith Paving Inc. Since 1$81 In SW Florida
AuthOl'iZOd
Signature
Title Pete Bain, Estimator
ACCEPTED:
1M ailI:No~, .~/lCQ~^. atI<I OOIl<IillOl>> ere 6lIli~1'l' "I><i aCD i1oo..by a~.
Buyer
SIanalure
Date of Acceptance
NOA~ma It~m b-Jo. 16G7
. JUnB 9, 2009
Page 69 of 78
. SIte Preparation ~ Ea~~wo/'l(
· Asphalt Paving & Seal Coating
· COl1crete Paving & Curbing
I
PROPOSAL SUDMITTE;D TO PHONE OA1E
B&B COl'P01'llte H'ol<li1l28.lnc. ~ Attu~ Chal'lea Martin 813-621-6411 4/16/2009
STREET FN< NO. JOB NM4!;
p.a: Box 1808 813-626-3864 Handy 65 Store'
CITY, STATE AND ZIP cooe JOB lOCATION
Tampa, Florida 33~Ol 50115th St. North. Imtnokalee
Cougar Conlracllng . DivISion of C,W. Roberta ConlracOng. Ino.. proposes .to provIde labor and materIals to pelform the tOllowlno:
~roposal
Item
Descrintioll of Work
Bid
Amount
Handy 65 Store - 1 112" Overlay Pa1'king Lot; Awbalt Portion Only
Anura". 781 Syds.
1) Clean
2) Remove & l'eset cal'stops
3) Mill or saw @ tie ins
4) Tack coat for binding
5) Overlay with S.3 asphalt compacted to 1 1/2"
6) RestJ:ipe to match existing
Total
$7,225.00
n",
*u
Concrete Stain ~ Approx. 2170 Sft. @ $ 1.35 I Sft. On Walk
Curb Paint ~ 217 Lft. (Yellow Edge) @ $ 2.00 I Lft.
$2,858.00
$434.00
IrUU Prices are based on todftyts cost of materilll & labol'
NOTE: Price subject to change without notice * Terms due dllY completed
Not rtJtlollflble for Iny broken sprinkler lines or heads
Not I'upolltlble for 1l1lY walt!. or tleeh'ie Ilnet Adjacent to pI'Optl'(y not Ill'Ollol'ly Illonlil1cd
If parking lot ol'lols IIrell :lrc leu Ih~n t% !lopc,wc cannot gusrllntct:' (here ""Ill nof be blrdbaths.(l'nvlna)
If o"i!llll~ upllnlll! sovel'tly crAcked,we CAlmol gUArftlllce there will not be I'ellec/lve el'Aekhl~.(OveI'lIlY)
We do not IIS1&lllllt nny respoD$Jblllty for decorAtive or IftudsCllpcd curbIng
Wilen ovel'JAylng, If existing uphllllls flush willi exlstlllg ooncroto, 11'0 cnnnot be rUlIontible for wAler
l'unnlng bllck or llAndlng on cancl'efe (sldewlill<<, etc.)
When PRylOll over conoratt, Il,phsllls subject fo crAcking.
Total Price:
dollars ($
Terms:
Nolo: T/lr~ prQpl$t1 1M)' be
wllhdraWTI by u, If no4 1ICC8p11ld withIn
30 clays.
Authorized
Signature
atteptante of ~roposal . The above prlces,
Ilpeclncallons and condItions Elro caUsfac/ory and are hereby
accepted. You are aulhonz:ed 10 do the well< a8 IIpeclned.
Paymlmlwlllbllmade IlsouUlnedabove.
frI-/
Acceptance
Slgnetuf&
NoA~~~6ia It~m 3Jo. 16G7
June 9, 2009
. Page 70 of 78
. Site Preparation & Eartl)work
.,'.:~~3'3:~.r.:-::': · Asphalt Paving & Saal Coating
J INC. ~ \. <..~ C.:J. Concrete Paving & Curbing
APR - 82009
'ropo~
I "-.J..~-..~
,
PROPOSAl sl1BMlrreO TO
B&B Corporate Holdings) Inc. . Attn: Charles Martin
STREET
P.O. Box 1808
Pf10NE
. &13-621-6411
FAX NO.
813-626-3864
DATE
4/8/2009
JOB NAME
Handy Footl StoreS
CITY. STATe AND ZIP cooe JOB LOCATION
Tampa, Florida 33601 Immokalee
. '
CQugar COnlractlng . Oivjsi~l'I of C.W. Roberts Contr8cllng. 1M.. proposes to provide labor aM materials (0 perform the followIng:
Item
Description ofWor.k
Bid
Amount
1) Cut inA.D.A. Ramps
Retnove & repour conCl'ete at various Handy Food Stores
in Immokalee
Total
$ 1.250.00 Fer Ramp
HUt; Prices are based on toda)"& cost ofmatol'ial & labor
NOTEl Price subject to chllllge without notlcll- Tel'ffis due.day completed
Not rUl'onsiblc for nny broken sprInkleI' Iln~ or hellth
Not"re$po[lSlblo for Al\)' waleI' or eleclrle lines lIdJRcenllo prollu'Ey not properly Idontlliod
Itpluking lot ol'lols areR nre 1m than 1 % slope,we ClIllnot *llQ\'Anl~t th~rt Wtllllot b~ b\(dbtlfha.(pa'l'ing)
U existing ftSpllfllt Is ieverel)' crlleiled,we CRunot guarAntee Ihere will nOI be rentcllve erll.OId11i-(OverIIlY)
We do notllUsume ROY relpomlbUlI)' for decorflllro or land,ellped curbing
When ovel'llI.yloll, It existing sspblllll' nush wllh exLulug.concreto, we e~nnot be I'espondble for waIn
l'unnlng bACk or standing Oil aGnorHa (sidewallu, etc.)
When pavIng over concrete, aspbalt 1$ subject to crAcking,
Total Prlca:
dollars ($
Terms:
NolO: Thlt propoaal may be
w1UldmWll by us If nolll<:lCeptQd within
30
deye.
COUGAR CONTRACTING. ON/SION O~ C.W. ROBERTS CONTAACTING,INC,
Auihorlz.ed '-1 ( I_ /
Signature ~ ~ V\{ tI(?1...(~
f'-/
~cteptt1n(e of Jropontd . The above prices,
lIpeolneaUons !llld conditions Ilre saUsractol)' and lite hereby
accepted. You lire lluthoHl:ed to do the worl<. as Gpecmed.
paymentwill be made as oulllru.d ebove.
Acceptance
Signature
B3
Agenda Item No. 16G7
June 9, 2009
UGARTE & ASSOCIATES, INC. . ARCHITECTS . PlAMNERSf78
434 glll AVENUE WEST. PALMETTO. FLORIDA 34221 941-729-5691. FAX 941-729-5692
Aftn: Charlie Martin
B&B Corp. Holdings
P.O. Box 1808
Tampa, FL 33601-1808
DATE: Apn116,2009
PROJECT NUMBER: 0209
PROJECT NAME: Handy Foods-Immokalee 65
INVOICE NUMBER: 0209-65-1
Architectural services rendered through 4/15/09:
Rendering
$350.00
TOTAL DUE THIS PERIOD
$350.00
~
Agenda Item No. 16G7
June 9, 2009
UGARTE & ASSOCIA lES, INC. . ARCHITECTS . PLfAftNERS8
434 91ll AVENUE WEST. PALMETTO, FLORIDA 34221 941-729-5691. FAX 941-729-5692
Attn: Charlie Martin
B&B Corp. Holdings
P.O. Box 1808
Tampa, FL 33601-1808
DATE: May 5, 2009
PROJECT NUMBER: 0209
PROJECT NAME: Handy Foods-Immokalee 65
INVOICE NUMBER: 0209-65-2
Additional architectural services rendered through 5/5/09:
Rendering
$150.00
TOTAL DUE THIS PERIOD
$150.00
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