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Backup Documents 02/24/2009 Item #16G 616G6 MEMORANDUM Date: July 30, 2009 To: Finance, General Accounting From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: CRA Commercial Facade Improvement Grant B& B Cash Grocery Stores, Inc. Enclosed please find one (1) original of the document as referenced above, (Agenda Item #16G6), which was approved by the Board of County Commissioners on Tuesday, February 24, 2009. The Original document is being kept by the Minutes and Records Department for the Board's Record. If you have any questions, please call me at 774 -7240. Thank you. Enclosure CRA Govemmg Board Commissioner Donna Fiala Chair Commissioner Tom Henning Commissioner James N. Coletta Commissioner Fred W. Coyle Commissioner Frank Halas CRA Advisory Board 8� State Enterprise Zone Agency Board Fred N. Thomas, Jr. Chairman Capt. Tom Davis Robert Ilalman Fx- officio Julio Estremera Kitchell Snow Floyd Crews Ana Salazar Richard Rice Rick ]leers Eva Deyo James Wall Michael Facundo Edward "Ski" Oleski Master Plan & VisioninP Committee Fred N. Thomas, Jr. Chairman Edward (Ski) Olesky Clarence S. Tears, Jr. Pastor jean C. Paul Carrie Williams Floyd Crews Rick Ileers Dick Rice Estil Null Pam Brown CRA Stafr Penny Philippi Executive Director 239.252.2310 Bradley Muckel Project Manager 239.252.5549 Christie Betancourt Administrative Assistant 239.252.2313 IMMOKALEE CRA Community ke�evelopment Agency I The Place to Call Home! MEMORANDUM TO: Collier County Clerk of Courts, Finance FROM: Bradley Muckel, Project Manager Collier County CRA — Immokalee 156' DATE: July 29, 2009 RE: Payment Request for Immokalee CRA Commercial Facade Improvement Grant On February 24, 2009 the CRA Board approved a facade grant in the amount of $20,000 to be issued to B &B Cash Grocery Stores, Inc. for improvements to their Handy Food Store #92 located at 120 West Delaware Avenue, Immokalee Florida 24142. B &B has completed the improvements to this building in accordance with the terms of the grant program. I have attached the following documentation to verify that the applicant has completed the work in accordance with the terms of this grant program: • Project Summary and Evaluation Form • Payment Request Form • Copy of the original executed grant agreement • Invoices and Cancelled checks as proof of payment for said improvements • Copies of both the permits and certificate of occupancy from Collier County • Before and after photos of the improved property The total expenditures for this project covered under the program are $31,228, which makes the reimbursement grant amount $20,000 as approved by the CRA Board. Please send the check made payable to B &B Cash Groceries to: B &B Cash Grocery Stores, Inc. Attn: Mr. J. Andrew Bever, President PO Box 1808 Tampa, Florida 33601 These funds can be deducted from Fund 186 / 138324 / 884200. If you have any questions, comments, or concerns feel free to contact me at bradleymuckel(�colliergoy.net or call me at 252 -5549 for clarifications. Thank you for your assistance in this matter. 16G6` I CRA Community RedevelopmentAgency i The Place to Call Home! Immokalee CRA I Commer -cial Facade imprr�verne +rt Grant Pra,lect Payment Request Payment Request On February 24, 2009, the Collier County Community Redevelopment Agency approved funding in the amount of $20,000.00 to cover a portion of the costs listed below through the Commercial Fagade Improvement Grant program: Improvement Cost New Metal Roof on Mansard $15,928.00 New Storefront and Entry Doors $13,800.00 Contacts mounted on new Doors $450.00 Architectural Services $1,500.00 Printing $21.40 Total $31,699.40 I hereby confirm that all items listed above have been completed as outlined in the Commercial Fagade Improvement Grant application submitted to the CRA and authorized by the CRA. Therefore, I am requesting the approved funding in the total amount of $20,000.00 as approved by the CRA. July 24, 2009 rantee Signature Date The foregoing Payment Request Form was executed before me this 24th day of July, 2009 by J. Andrew Bever, Jr., owner of the property located at 120 W. Delaware Ave., Immokalee, FL, who: X is personally known by me OR who has produced as proof of identity. Affix notarial seal' .�vPpB. GRIZELLEALDEA Notary Pu 1c (Signature) Notary Public - State of Florida c My Commission Expires Jun 19, 2011 Commission #! DD 643064 Print Name of Notary ublic y Bonded Through National Notary Assn, Commission No: My Commission expires: IMPORTANT NOTE: NO REIMBURSEMENT WILL BE PROVIDED WITHOUT ATTACHING THE FOLLOWING: (1) VENDOR/CONTRACTOR INVOICE / RECEIPT ANA. (2) COPY OF CANCELLED CHECK OR CREDIT CARD VALIDATION TO GRANTEE'S ACCOUNT FOR EVERY REIMBURSABLE EXPENSE. 16G6 IMMOUALEE CkA Community Redevelopment Agency iThe Place to Call Home! Immokalee CRA I Commercial Facade Irnprovernent Grant Project Summary & Evaluation Grantee Project Summary & Evaluation (attach additional sheets as necessary) Project Summary Describe the improvements made. Handy 92 — 120 West Delaware Ave. Install new metal barrel tile roofing on Mansard roofs. Install new storefront and entry doors. List all vendors / contractors providing materials or services for this project with contact information. Vendor / Service Provider Phone Number or Address or Website Sutter Roofing 239 - 939 -6054 — www.sutteroofing.com Florida Glass & Aluminum, Inc. 239 - 267 -5888 — John Barkaloo Guardian All American Security 813 - 695 -6072 — Lou Zi kin U arte & Associates, Inc. 941 - 729 -5691 July 24, 2009 rantee Signature Date Grantee Signature Date CRA Staff:. Color photos of completed project from site visit must he attached to this report. 16G6 Exhibit B COMMERCIAL FACADE IMPROVEMENT PROGRAM RECIPIENT AGREEMENT THIS AGREEMENT ENTERED this 24th day of February, 2009 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 "). WITNESSETH: WHEREAS, in Collier County Ordinance No. 2002 -38, as amended July 22, 2008, by Ordinance 2008 -40, the Board of County Commissioners delegated authority to the CRA to award and administer CRA programs and awards including contracts with business GRANTEES within the boundaries of the Immokalee CRA for CRA grants; and WHEREAS, the CRA Commercial Facade Improvement Program (hereinafter referred to as the Facade Program) allows for the use of CRA funds, in conjunction with private investments, for certain improvements to commercial structures located within the boundaries of the Immokalee CRA; and WHEREAS, the intent of the Facade Program is to increase commercial occupancy rates and property values within the CRA while revitalizing the overall appearance of the Immokalee Area; and WHEREAS, GRANTEE has applied for a fagade grant in the amount of $20,000 dollars; and WHEREAS, the CRA has determined that GRANTEE meets the eligibility requirements and was approved for a Facade Program award in the amount of $20,000 dollars on 2/24/09, ( "CRA 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 Facade Program, that GRANTEE has read the Facade Program Policies and Procedures document, and that GRANTEE has had ample opportunity to discuss the Facade Program with GRANTEE'S counsel or advisor. GRANTEE further acknowledges to the CRA that GRANTEE understands and agrees to abide by all of the terms and conditions of the Facade Program. GRANTEE agrees to the terms and conditions of the Facade Program attached hereto as Exhibit A and incorporated herein by reference. 2. GRANTEE is the record owner of property described as: Lots 1 2 3 22 23 and 24, Block 1, South Immokalee Heights as recorded in Plat Book 3, Page 29, Public Records of Collier County, Florida. - I'- 16G6 Exhibit B 3. GRANTEE has agreed to make certain improvements to the property pursuant to the Fagade Program application submitted to the CRA dated 2/4/09 attached hereto as Exhibit B and incorporated herein by reference. 4. CRA has approved an award to GRANTEE in the amount of $20,000 to be administered pursuant to the terms of this Agreement based on an estimated cost of $31,228. 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 performed only by the lowest bidding contractor. 6. GRANTEE agrees to obtain all necessary permits and submit any required plans to the Collier County Community Development and Environmental Services Division. Upon completion of the work, GRANTEE shall submit a closeout package to the CRA which will include all applicable (electrical, structural, fire, plumbing, etc.) final inspection verification from Collier County Building Inspection Division. The CRA, through its staff, shall confirm that the improvements were constructed pursuant to the terms of this agreement approved by the CRA and shall create a final report to include digital color photographs of the project before and after 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 terms 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. This Agreement shall be governed and construed pursuant to the laws of the State of Florida. 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 shall 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 CRA. -2- 16G6 Exhibit B IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year first written above. (2) Witness Signature 6,,P_r-.46 Printed/Typed Name Witness LSignature Printed/Typed Name AT'I+F3T: ' D- VdIGHT EQCK, Clerk 1. >'. e u er Approved as to form and legal sufficiency: Marjor' Student- Stirfingg Assistant County Attorney GRANTEE(s): By: J . Qn�r���� ae ve r Jam. Prc°r�,we, Printed/Typed Name 211A Printed/Typed Name COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY By. 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AMOUNT 06 /05/09 405714 *****-*1592. 80 FWE THOUSAND FIVE HUNDRED NINETY -TWO AND-(30/100------ TOM- BUTTER ROOFING ORDER 16?6 BENCHMARK AVE ` OF: FORT MYERS FL 33905 MCI Print View Page 1 of 16G6 Page 1 of 1 a O i FLORIDA GLASS ALUU INC. 1 /�281 -1 ALICO CENTER ROAD- - Fort Myers, FL 33967 Phone: 239 - 267 -5888; Fax: 239 - 267 -2547 Bill To: B & B CASH. GROCERY STORES, INC. PO BOX 1808 Tampa, FL 33601 6 Customer No.: 1 B &B Invoice No.: 15759 Ship To: B & B CASH GROCERY STORES, INC. PO BOX 1808 Tampa, FL 33601 04/17/09 Origin Net 30 Purchase Order Number Order HANDY FOOD 04/17/09 John Barkuloo Quantity Shipped equired : • 1 1 100% DRAW ON CONTRACT 13800.00 13800.00 1 1 LESS 10% RETENTION - 1380.00 - 1380.00 Invoice subtotal 12420.00 Invoice total - 12420.00 ia 3 Thank You Print View Page 1 of 1 16G6 Print View Page 1 of 1 r a 9 N_. 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PO BOX 1808 Tampa, FL 33601 04/24/09 Origin Net 30 - Purchase Order Number Sales Person Our Order Number HANDY STORE #92 04/24/09 John Barkuloo • Description it em Number :Shipped Required I B.D. 1 1 100% DRAW ON CONTRACT 13800.00 13800.00 1 1 LESS INVOICE #15759 - 12420.00 - 12420.00 Invoice subtotal 1 0 Invoice total / 1380.00 CV; Thank You i `2009(FRI) 11,23 U9arte & Rssociates, Inc. (FRX)941 729 5692 P.002/002 ®UGARTE & ASSOCIATES, INC. • ARCHITECTS 9 PLANNERS 434 9" AVENUE WEST - PALMETTO, FLORIDA 34221 941.729-'. 91 - FAX 941.7 9-3692 Attn: Charlie Martin DATE. January 20, 2009 16G6 B &B Corp. Holdings PROJECT NUMBER: 0209 P.O. Box 1808 PROJECT NAME: Handy Foods- Immokalee Tampa, FL 33601 -1808 INVOICE NUMBER: 0209 -1 Archltsetursl services rendered through 1/8/09: Rendering $1,500.00 TOTAL, DUE THIS PERIOD $9,600.00 G t- OA Y, Print View T B &B Corporate Holdings, Inc. 1rw:rua+LYeAawc 4-ia ` ,-� B &B Cash Grocery Stores, Inc. 401463 ""fIYl;" ° 61 ea ,371 Handy Food Stores, Inc. 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