HomeMy WebLinkAbout07-24-2019 CRA Agenda3.
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pgs 6-17
pgs 18-44
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HOME OF PELICAN ISLAND
SEBASTIAN CITY COUNCIL
REGULAR MEETING &
COMMUNITY REDEVELOPMENT AGENCY (CRA)
AGENDA
WEDNESDAY, JULY 24, 2019 - 6:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
ALL AGENDA ITEMS MAYBE INSPECTED IN THE OFFICE OF THE CITY CLERK
1225 MAIN STREET, SEBASTIAN, FLORIDA OR ON THE CITY WEBSITE
Procedures for Public Input are on Back of Agenda
CALL TO ORDER
INVOCATION — Pastor John Gill, Sebastian United Methodist Church
PLEDGE OF ALLEGIANCE — Led by Vice Mayor Kinchen
ROLL CALL
AGENDA MODIFICATIONS
Modifications for additions require unanimous vote of City Council members
PROCLAMATIONS, AWARDS? BRIEF ANNOUNF�JyI�NTS
Presentations of proclamations, certificates and awards, an dd no time y announcements by Council and Staff.
No public input or action under this heading.
Brief Announcements
August 16 — Chamber Grill Out Night — Various Business Locations - 5:30 pm - 8:00 pm
Recess Citv Council Meeting and Convene as Communitv Redevelopment Aqencv
A. Approval of Minutes — April 24, 2019 CRA Meeting
B. Septic to Sewer Proaram Grant
i. Consider Grant Request for 707 Jackson Street — Harry & Sara Marshall
(Transmittal, Application, Quotes, Receipt, Deed, Analysis)
C. Facade. Siqn and Landscape Program Grant
i. Consider Additional Grant Request for 1004 U.S. Highway 1 — Arthur & Amy Priep
(Transmittal, Summary, Application, 2/27/19 Minutes)
8. Adiourn Communitv Redevelopment Aaencv Meetina and Reconvene as Citv Council
9. CONSENT AGENDA
All items on the consent agenda are considered routine and will be enacted by one motion. There will be no
separate discussion of consent agenda items unless a member City Council so requests; in which event, the
item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent
agenda item, he/she should request a Council Member to remove the item for discussion prior to start of the
meeting or by raising his/her hand to be recognized.
pgs 45-48 A. Approval of Minutes — July 10, 2019 Regular City Council Meeting
Aq xued at the July 24, 2019 CPA MastiM
Regular City Council
& CRA Meeting 01UMM Jim gill
April 24, 2019 AT=:
Page Two
Mayor Hill read and presented the proclamation to Ms. Falzone who invited the public to join
the T'ai Chi practitioners at their Earth Day class on Saturday.
19.058 D. Presentation - Coastal Resiliencv Plan - Chris Niforatos. P.E. - Kimlev-Horn &
Associates
Mr. Niforatos presented a PowerPoint presentation outlining his flood risk evaluation of the
City. (See attached)
Brief Announcements
April 26 — Chamber Concert in Riverview Park — The Mixers (rhythm & blues, rock & roll, jazz,
zydeco) - 5:30 to 8:00 pm
April 27 — Natural Resources Board Earth Day in Riverview Park — 9 am — 4 pm
May 11— Craft Club of Sebastian Show in Riverview Park — 10 am — 3 pm
Vice Mayor Kinchen announced the upcoming events.
Recess Citv Council Meeting and Convene as Communitv Redevelopment Aaencv
Chairman Hill recessed the City Council meeting and called the Community Redevelopment
Agency meeting to order at 6:19 p.m.
A. ADDroval of Minutes - February 27. 2019 CRA Meetina
MOTION by Mr. Dodd and SECOND by Vice Chairperson Kinchen to approve the February
27, 2019 CRA Meeting minutes passed with an unanimous voice vote.
B. Award Work Authorization Under the Continuina Services Aareement with GAI
Consultants. Inc. in Amount of $19,960 for Riverview Park CanopV Protection Plan
and Authorize the Citv Manager to Execute the Aoorooriate Documents (Transmittal.
Agreement. Exhibit)
The City Manager explained this plan would help the City protect the tree canopy at the
park. The Community Development Director added that the plan would map out the best
uses with the least amount of damage to the trees at the park.
MOTION by Mr. Dodd and SECOND by Mr. lovino to approve the work authorization with
GAI Consultants, Inc. to develop a Riverview Park Canopy Protection Plan.
ROLL CALL: Vice Chairperson Kinchen - aye Mr. Dodd - aye
Mr. lovino -aye Mr. McPartlan - aye
Chairman Hill - aye
Motion carried. 5-0
Adiourn Communitv Redevelopment Aaencv Meetina and Reconvene as Citv Council
Mayor Hill reconvened the City Council meeting at 6:21 p.m.
CONSENT AGENDA
A. Approval of Minutes - April 10, 2019 Regular City Council Meeting
SEAT"
HOME OF PELICAN ISLAND COMMUNITY REDEVELOPMENT AGENCY
TRANSMITTAL FORM
CRA MEETING DATE: July 24, 2019
AGENDA ITEM TITLE: Septic -to -Sewer Program Grant Application
RECOMMENDATION: Approve grant application with one condition up to the maximum
allowed.
BACKGROUND: In accordance with the Septic -to -Sewer (SSP) Grant Program, a
grant application for the below parcel located within the CRA district has been submitted. The
property will be removing a very old septic tank along with connecting to the Indian River
County's wastewater sanitary system. The North Sebastian Septic to Sewer Project has been
completed and a direct connection to the centralized sewer system is now available; therefore a
construction permit for a lift station is not required. Also, if connected to the sewer system within
the first year of receiving the assessment fee invoice, the Indian River County Utilities
Department will waive the sewer impact fee and only a deposit of $50 per ERU is required. A
grant application has been provided, including a copy of the deed, proof of paid taxes and
construction quotes.
• 707 Jackson Street— 707 J LLC -Harry and Sarah Marshall — Residential\Commercial
If approved, award amounts are based on connection types at a 25/75% cost share. Properties
with septic systems with connection to available gravity main sanitary sewer will receive award
amounts not to exceed $5000. Based on the applicant's request to use Maxwell and Son
Plumbing, Inc., as their contractor, whose job estimate is $3,840 plus an additional $50 for the
ERU deposit, the maximum grant that can be awarded is $2,917.50.
If Agenda Item Requires Expenditure of Funds:
Total Grant: $2,917.50
Amount Available: $99,631.58
If Cost Requires Appropriation: N/A
Administrative Services Department/CFO Review:
ATTACHMENTS: For each application: 1. Application
2. Construction quotes
3. Tax receipt
4. Deed
5. Account Analysis Update
City Manager Authorization: �(
Date:
SEBASTIAN CRA— SEPTIC -TO -SEWER GRANT PROGRAM
SEBASTIAN CRA SEPTIC -TO -SEWER GRANT PROGRAM.
GRANT APPLICATION
1. APPLICANT INFORMATION 7
Name of Applicant: / 0 J�/ J L" CL
Mailing Address: —1 D a C-k son
Phone Number: // \ C� 7 �y
Cell Number: t 11� 9� 1 /j T9 3 r 1 � �a "�+
E-mail Address: ` ! �L (� / 0 ( cJ W of 0 0 e Cc,
5 7 (- -7 / 3-5- (�
2. PROJECT LOCATION
Address of Property: 7 D _7 Jai C JC 5o y) ` +
Se_�> n -5-tI (t)/J � L _ _� q t-_S
Parcel Number(s): 30 l 3 d — 39 J 0000 I — v C5O — 0000 I• C
Property Tax Status: iiit.tit
u
3. DESCRIPTION OF PROPOSED IMPROVEMENTS
O0/1 \le p s i In
a
4. ESTIMATED COST
Please provide information on the following items:
A. Cost of Current Septic System Closure
B. Estimate of Connection to Indian River Utility System
C. Permitting
D. Design and Construction Costs
TOTAL ESTIMATED PROJECT COSTS
$ ) 300
$ a400 h je.�asit File
7 RECEIVED
I ;, 1 s '019
ay c, .i;aian
n , oe�ment0ept
Page 2
SEBASTIAN CRA — SEPTIC -TO -SEWER GRANT PROGRAM
Has the applicant applied for other regulatory grant fundin to move the targeted septic system? (Please check
appropriate answer) YES NO
If Yes, please answer the following questions:
Who was the grant award from?
How much was the total award?
Signature(s) All owners must sign.
The information supplied inthisapplication is true and correct.
b/ara 1 /6y-_;Ao I I ll"Q}' (z Ili
Printed Name and Title
4s'gm.
k, L
STATE OF ' dl /
COUNTY OF / t�e;l r irVQ L
The foregoing instrument was acknowledged before me the
rn,2ny- n%a4C4))
Printed Name and Title
zo n by St,�L< 64M
who isAlluersonally known t me or has/have produced
identification.
as
(SEAL)
n ppV1 l
Notary Public, Commission No. I_'YI aY I O J `�F
� PATRICIA A. STAUM1TON
Notary Public -State of Plonda
5t�,f�/Name of Notary, Printed orTyped) cemmissor CG78C51A
P4'" My Comm Expires May 12022
Bondec through Nahvnil Notary N;ar
This Section for City Use Only
Date Application Received:
Date Application Reviewed:
Recommendation to CRA:
Action by CRA:
-IIkQ119
-(I)(0Ilq
Page 3
Michelle Faulkner
From:
Sent:
To:
Cc:
Subject:
Michelle,
Arjuna Weragoda <aeragoda@ircgov.com>
Monday, February 05, 2018 3:47 PM
Michelle Faulkner
SLM6250@hotmail.com; Jesse Roland
Septic to Sewer
As discussed the 707 Jackson Street property is part of the on -going North Sebastian Septic to Sewer Projects, which is
currently under construction. This project will not require the property owner obtain a Utility Construction Permit from
Indian County Department of Utility Services in order to connect to the centralized system. Other connection fees will be
required at the time of connection.
Thank you,
Arjuna Weragoda, P.E.
Capital Projects Manager
IRC Department of Utility Services
180127`h Street
Building A
Vero Beach, FL 32960
Direct:772-226-1821
aweraRoda(@irceov.com
y `l�
'mot
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6" Gravity Sewer
f
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Jul.12.2.019 03.20 AM Maxwell & Son Inc 772.5891370 PACT. 1/ 1
MAXWELL. & SON PLUMBING, INC.
lames R. Momvell
State Certified OCFC076551
920 Truman street
Sebostlan, FL 32953
PROPOSAL
DAU: June 11, 2019
Teldphone 772/589.1430
Fax 772/589.1370
c ourtneyhQmoxweHpI mbing,net
TO: Sarah Marshall 772-643-4075
707 Jackson Street
Sebastian, FL 32955
We hereby subunit an estimate for the following:
- Obtain permitting as required by the Florida Department of Health and Indian
River County building deportment,
Abandon existing septic; tank, cave-in, and fill with sand.
Supply and install 4" sewer line to county tap by street.
- Tie into existing piping at building.
TOTAL: $400.00
TOTAL: $1, 300.00
TOTAL: $2,140.00
We propose to furnish materiels and labor in ac:cordonce with the above specifications,
for the sure of: $3,M.00 THREE THOUSAND EIGHT HUNDRED FOURTY DOLLARS. Payment
to be made as follows: $1,920.00 (50%) Deposit. Balance due upon completion,
Authorized signature:
The above prices, specifications and conditions are satisfactory and are hereby
accepted. You are authorized to do the work as specified. payment will be made as
outlined above,
Date:: Signature of Acceptance:
Nate: This proposal may be withdrawn by us If not accepted wlthln 30 clays, Our workers are fully
covered by Worker's Compensation insurance, A c ertificcte will be supplied upon request. Due care will
be given In the process of this Installation. However, we are not responsible for the replacement, repair or
patching of any concrete, csphalt, stucco, drywall, paint, wall covering, tile, Carpeting, floor coverings,
Sod or londscaping affected by the necessary process of lnstallatlon unless Specifically stated ir. this
proposal,
1
OLIVER'S PLUMBING INC.
PROPOSAL �/11/2019
(��1ll�ve>r�R 1''�1.3iA1h1Aa_�._..._.____.-._____----.----------�i'V1s. Sara 11rla►t-sh.al4 _.—.__...�._ _._
I v� . 't � 7 7 J$ccsm St.
. 3�f11 A��atfoa $1 t3 ; U>ns 13 4
S� Vexo Bead., FL -V2960 Sebastiaa, FL 32958
F 7 Wt
14589-27.37
De,a• Ms. Marsh-0,
You rmeritly requested pri►: b& ;1r&)rawdc-)n. from- our company. The quote is detaded below ,der ;our
request. Thank you for giving us ze c pport=ity tc} bid for your business. We iook forward to completing,
this job io your WiS&WiOIL
Oli-ner's Plumbing Iue, will complete the f0iluwin.9:
• Will run new Sewe': ls:e Erev. septi. tank in back of building to sewer tap in &ont of building.
• After inspection iS complete Rxi1 backfill ditch.
# i" r0U-,,.. Nk. nerd to cut and chip up iirle coacrete at sidewalk by septic tank to be oar sewer• ea..
Thdiam diver County saki if sewer line is too sleep %vhtax get to tLp they can laver -tap to acearxuuculate or
sewer line. "Oilers to erush - fill in septic tank. �
TOT,kL!
TRIE GRAND TUTAL FOR WORK To HE Co;ru..L.EED is
FAYMLltiT TOMS!
A deposit (due now) of S Z �ii�.� dollars v4th the remaining; total balance of J! ft.2,}.., due imiztediatti ly
upon compladaa of work.
ACCEPTANCE OF PROPOSAL;
Tbis proposal m4 be withdrawa by us it'cwt accepted witbir, 60 day,. Ar.y alfarr doa or deNiaixon from abov-e
specificatir-es involving extra cosh will b , executed only upon wrztien orders, atW will becoint an extm
cbmrge ovkr and above estimate. Ali agreewmt is contingent up)n acciden!s or delays beyond our control. To
be accz}tod and initiated a signed proposal crust be- To-,waW,
Thi above prices, specificarioca and concl►tions are satisfactaq and are hereby accapted. You are authorized
to do the work as specified. Payments will be made as outlined above.
Sigzarare: Accceptance Daft -.-
NU. Sara A-Urshall
N
artfully submitted r �, .�t'. a a vot,
JQhn.4,. Myer
aUVW5 Plumbing, luc.
Upon appt-w t p1mw sign ;end email uT Pie: to: (7rj 564-4125 I. .Datp.of Receipt-.
v. 12- 2019 1: 29 Y+1 raX
MEEKS
PLUM B WG, W6'
Harry Marshall
707 Jackson Street
Sebastian, Fl. 32958
Ref: Septic tank Abandonments & Sewer Installation
5555 US Hwy 1 Vero Beach, FL 329,57 772-569-2285
Kindly accept this as my bid and proposal for the following:
Jane 21, 2019
Meeks Plumbing Inc. will Provide the material and labor to pull state health department permit
to properly abandon the septic tank. We will pump out the tank, break the bottom of concrete
tank, we will supply and deliver enough sand to backfill the septic to gradc. We will then pull
permit to install up to 150' of 4" PVC sewer pipe, and connect into sewer tap. We will backtili
all area when complete and rake area to grade.
We will complete this work during normal working hours Monday thru Fridav 8:30am till
4:30pm and will need a staging area for pump trucks, fill dirt, tractors, and dump truck. We will
warranty our materials and labor for one (1) year from the date of completion under normal
conditions. Not responsible for replacing sod or irrigation.
Once this proposal is accepted &md signed we wi l l need 2-3 days be:lUre shirting work to schedule
and have underground utility locates completed.
Septic CIosure & Abandonment-S 1,200.00
Permitting- $175.00
Sewer litre installation & connections- S5,175.00
The total base price to complete the proposed work 56,550.09 due upon completion
Thank you,
Kyle Meeks
Meeks Plumbing, Inc
I hereby accept this proposal _ Date
Note: This proposal maybe withdrawn by us if not accepted within 30 days of'proposal and if
accepted will remain open for one (1) year from the date of acceptance.
0
Carole Jean Jordan, crc 2018 REAL ESTATE
Indian RiverCoaolty 7&TCollector NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENT
( ALT, KEY ACCOUNT NUMBER PROPERTY ADDRESS I TAX CODE ESCROW
11850 I 30-38-30-00001-0050-0000110 707 JACKSON ST 2A
SKIP T E TRIP - Pay online at www.IRCTax.com I Leaal Descrhatlon:
If Postmarked By: Nov 30 2018 Dec 312018 Jan 312019 Feb 28 2019 Mar 31 2019 OCEAN BREEZE HEIGHTS SUB PBI 2-7
Please. Pa LOTS 1 & 2 BLK 5 & INC A PORT 0
Y $2.812.61 $2.902.53 $2.932.45 $2,962.38 $2.992.30 F-ABN YABall NG T1
Discount: 4% 3% 1 2-1 1Hu See Addi' LeTa oll x
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NOV 9 1
MARSHALL HARRY and SARA
707 JACK50N ST CAROLE JCAN JORDAN ��t
SEBASTIAN FL 32958-3823 Indlan River County'frax Collector 7
REFLECTS OWNER(S) OF RECORD AS OF SEFTEMBER 17,201
PAY IN US. FUNDS TO CAROLE JEAN JORDAN, TAX COLLECTOR- P.O. BOX 1509, VERO BEACH, FL 32961-1509 - Ph: (772) 226-1343
Taxing Authority Telephone Millage Assessed Value Exemption Taxable Value Tax Amount
COUNTY GENERAL FUND
772-226-1214
3.4604
137,952
0 137,952
477.37
EMERGENCY SERV D15T
772-226-1214
2.3655
137,952
0 137,952
326.33
SCHOOL STATE LAW
772-564-3180
4.0450
156,774
0 156,774
634.15
SCHOOL LOCAL
772-554-3180
2.7480
156,774
0 156,774
430.81
CITY OF SEBASTIAN
772-388-8205
3.1514
137,952
0 137,952
434.74
ST JOHNS RIVER WATER
386-329-4500
.2562
137,952
0 137,952
35.34
SEBASTIAN INLET
321-724-5175
.0877
137,952
0 137,952
12.10
MOSQUITO CONTROL
772-562-2393
.2515
137,952
0 137,952
34.69
HOSPITAL DISTRICT
772-770-0935
.9122
137,952
0 137,952
125.84
FLORIDA INLAND NAVIG
561-627-3386
.0320
137,952
0 137,952
4.41
LAND ACQUISITION BND 04
772-226-1214
.2827
137,952
0 137,952
39.00
Total Millage
17.5926
I Total Ad Valorem Taxes
$2,554.78
iiiil" �'�•°�"•"-�'^„'" '-`
Total Non-A.d Valorem Assessments
$437.57
Authority
Telephone Amount
�ato 0
Total Taxes&Assessments
$2,992.30
COUNTY LANDFILL FEE 772-226-1300 317.52
SEBASTIAN STORM WATER SERVICES 772-388-8232 120.00
8canto Pay Online
Tax Questions
(772) 226.1343
Prepared by for return to:
707J LLC
c/o Mrs. Sara Marshall
707 Jackson St.
Sebastian, FL 32958
Property Appraisers Parcel I.D. (Folio) Number(s):
30 38 000010050 00001.0
County:
Owe �'•>)3 /�% Time: �'00 tfin
QUITCLAIM DEED
This Quit Claim Deed, Executed this 01-� day of January 2019, by HARRY J. MARSHALL and SARA MARSHALL, his
wife, whose post office address is 707 Jackson St., Sebastian, FL 32958, hereafter referred to as "GRANTORS", to 7071 LLC, a
Florida Limited Liability Company, whose post office address is 707 Jackson St., Sebastian, FL 32958, hereinafter referred
to as "GRANTEE".
WITNESSETH: That the said Grantors for and in consideration of the sum of Ten Dollars and No Cents ($10.00) and
other good and valuable consideration in hand paid by the said GRANTEE, the receipt whereof is hereby acknowledged,
hereby grants, bargains, sells, aliens, remises, releases, conveys and, QUIT- CLAIMS unto the GRANTEE AND GRANTEE'S
Successors, and assigns forever including all right, title, Interest, claim land situated, described, lying and being in the County
of INDIAN RIVER, State of Florida to Wit:
Lots 1 and 2, Block 5, AMENDED PLAT OF OCEAN BREEZE HEIGHTS, according to the plat thereof, as recorded in
Plat Book 2, Page 7, of the public records of Indian River County, Florida; TOGETHER with one-half of abandoned
alley adjacent to East as described in Ordinance No. 0-92-10 recorded in O.R. Book 941, Page 1470, Public Records
of Indian River County, Florida.
SUBJECT TO COVENANTS, RESTRICTIONS, EASEMENTS OF RECORD AND TAXES FOR THE CURRENT YEAR AND SUBSEQUENT
YEARS,
SAID PROPERTY IS NOT THE HOMESTEAD OF THE GRANTORS UNDER THE LAWS AND CONSTITUTION OF THE STATE OF
FLORIDA.
TITLE TO THE ABOVE -DESCRIBED PROPERTY HAS BEEN NEITHER EXAMINED NOR APPROVED BY preparer and parties agree
to hold preparer harmless therefrom.
(This is a deed of convenience given for nominal consideration as recited above; only minimum documentary
stamps are required as the Grantors are the members and/or managers of the of the limited liability company.
IN WITNESS WHEREOF, Grantors have hereunto set Grantors' hands and seals the day and year first above
written. Signed, sealed, and delivered in our presence:
Witness Signature ^zuw�k �7,_
Witness Printed Name
Witness Signature C7DVn? I -
Witness Printed Name
Grantor Signature
e
ARSHALL
n Ave.
Sebastian, FL 32 8
Grantor SignatureQ5�Ar .
SARA MARSHAL
707 Jackson Ave. .
Sebastian, FL 32958
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
The foregoing instrument was acknowledged before me this �� day of January 2019, by, HARRY J.
MARSHALL and SARA MARSHALL, his wife who are personally known to me or has produced
17I— as identification and who did take an oath,
5-�1� (t? La_
NOTARY SIGNATURE
My Commission Explres:
�r r(,�� DAWN M. BIEHL
p ••'•'w`4' alon iF Gc3 iW$T9 Page 1 Of 1
• �q � 215, 2022
or n°�Ae e°°w r1W wa�+►'""� ewe..
Page 1 of I
(.a. 00
't9 a 0C)
Retare to:
T►h Instnarmat was prepared by:
XFFREY K BARTON
CLERK CIRCUrr COURT
INOM RIVER 00, nA
Warta W. Dili, Esq. 0XISAWWOM
Diu & Emu. LC piip= I a. oc�
151S U.S. Highway One. Suite 201
Sebastian. Florida 329$8 Was
JEFFREY IC LW M, MM
Parcel Identification No. 30-30-36-00001-t)o50-00001.0 110"1 MCOI,M
-----------------------------------(Space above this line for recording date.) ...............................
WARRANTY DEED
(STATUTORY FORMS
HISECTION 689.02, F.S.)
TS INDENTURE, made this�,day of June. 2002. between EDWARD J. KENNEDY.
a single man, whose address is 1900 S. Harbor City Blvd.. Melbourne, Florida 32342, grantor, and HARRY
J. MARSHALL and SARA MARSHALL. his wife, whose post office address is 707 Jackson Street,
Sebastian, Florida 32958, the grantee,
WITNESSETH that said grantor. for and in consideration of the sum of TEN DOLLARS
(S 10.00). and other good and valuable considerations to said grantor in hand paid by said grantee. the receipt
whereof is hereby acknowledged, has granted, bargained and sold to the said grantee, and grantee's heirs and
assigns forever, the following described land. situate, lyingand being in Indian RiverCounty, Florida, to -wit:
Lots 1 and 2, Block 5, AMENDED PLAT OF OCEAN BREEZE HEIGI-ITS,
according to the plat thereof, as recorded in Plat Book 2, Page 7, of the Public
Records of Indian River County, Florida; TOGETHER with one-half of abandoned
alley adjacent to East as described in Ordinance No. 0-92-10 recorded in O.R.
Book 941, Page 1470, Public Records of Indian River County, Florida.
Subject to governmental regulations, covenants, rights of way, restrictions, easements and
reservations of record. if any. but this provision shall not operate to reimpose the same. and taxes
for the year and subsequent years.
Together with all the tenements, hereditaments and appurtenances thereto belonging or anywise
- ----appertaining.
and said grantor does hereby fully warrant the title to said land, and will defend the same against the
lawful claims of all persons whomsoever.
IN WITNESS WHEREOF. grantor has hereunto set grantor's hand and seal the day and year first
above written.
Signed, sealed and delivered
in our presence.-
WITNESSES. -
!lien.
Edward J. Kennedy
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
The forrcoing instrument was acknowledged before me thisA� `day of June, 3002, by Edward
J. Kennedy. who is personally known to me or who has produced
as identification.
it -2t��
"SEAL- Ncstan• Public
My Commission Expires:
fit\ commission No. is:
Ciwa G lit
Wf CJ*AWA6SC% I DOW1 a5 DPWS
seottrTber 7, 2=
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http://ori.indian-river.org///Document/GetDocumentForPrintPNG/?regtiest=AQAAANCM... 1 /22/2018
DIY Y
SER�ASTIAN
HOME OF PELICAN ISLAND
SEBASTIAN COMMUNITY REDEVELOPMENT AGENCY
Septic -to -Sewer Grant Program
Account Summary To Date
CRA Budgel Addition
2018 thrll 2019 $99,631.58
712412019 707JLLC 70 7 Jackson Street Pending r Pending Pending $2,917.50
Less fiords awarded, but not yet disbursed
Available Funds Remaining,
$0
$0
$99,631.58
Inclusive through July 2019
an 1�
SEBASTIAN
HOME OF PELICAN ISLAND CRA AGENDA TRANSMITTAL
CRA MEETILNG DATE: July 24, 2019
AGENDA ITEM TITLE: Fapade, Sign & Landscaping (FSL) Grant
RECOMMENDATION: Consider grant request from Arthur and Amy Priep, 50% of the
costs, Lip to $15,000, for exterior fagade improvements, including
landscaping, and signage.
BACKGROUND: In accordance with the Fagade, Sign, and Landscaping Grant
Program, eligible signage and landscaping improvements may be considered for 50% of the
costs, up to $7,500. Eligible exterior fagade improvements (including signage and/or
landscaping) may also be considered for 50% of the costs, up to $15,000.
Mr. Arthur Priep, owner of the building located at 1004 U.S.
Highway I and the adjacent property, has applied for grant monies to update the sign, exterior
of the buildings, and landscaping. The proposed improvements are: 1) removal and replacement
of the sign; 2) installing Dutch Lap Vinyl Siding, new entry doors to the men's and women's
restroom, and installation of Bahama Shutters over the two windows on Building # 1; 3) on
Building # 2, install Dutch Lap Vinyl Siding, split shake style shingles around the upper fascia
of the building to match Building # 1; 4) fresh paint on both buildings.
This is a second consideration of a previously reviewed application
(see attached minutes). The property owners now have a tenant with an executed two year lease
agreement as recommended from the previous meeting. Additionally, after all improvements
have been completed on the building, the Building Official can complete the Life Safety
Inspection and a Local Business Tax Receipt can be issued. At this time, all eligibility
requirements for the grant will have been met.
ATTACHMENTS: 1. FSL Grant Funds Summary to Date
2. Application, backup material, and lease
3. February 27, 2019, CRA Meeting Minutes
If Agenda Item Requires Expenditure of Funds:
Total Cost: $15,000
Amount Available: $40,000
If Cost Requires Appropriation: N/A
Administrative Services Department/CFO Review:
City Man Authori lion:
��iT
Date: July 24, 2019
.tp ry
SE�T�N
HOME OF PELICAN ISLAND
SEBASTIAN COMMUNITY REDEVELOPMENT AGENCY
Fagade, Sign, & Landscape Grant
Account Summary To Date
CRA Budget Addition
2017/18 $40,000
1. Sebastian River Properties, LLC 1004 U.S. Highway I _ Pending $15,000
I Less funds disbursed $15,000
Less funds awarded, but not yet disbursed $15,000
Available Funds Remaining $40,000
Inclusive through June 2019
FAPADE SIGNAGE AND LANDSCAPING GRANT
FACADE SIGN AND LANDSCAPING GRANT
1. Project Location
Address of Property to be improved: i CUD q U•5 , W4.k u:- I - S,F- 3A 5T'I PvW
Assessor Parcel Number(s): 31- 34-Q6—��cx�l3- �y� c��caol/CU
Name of Business (es) in Project: T r2,. D.
Building Street Frontage Measurement of Project: Z�3•�r�+wy#I I')y•o, MA,zxLELpuE,
2. Applicant Information
Name: Al2t�lt�tZ AMu Q2a L_P - �r t�asfl �l P-,L2 , nz nPailkIL
t.L.
Mailing Address: - '3g01 &-AkIAC_ n1Z.
City: I /l I e-0-0 State: 1<( • Zip: 3 *7 4
Phone: —bn Z) f3 (.-,ter 91
Email: Ttu4 — I1 rL-r r'� Cj2t CAST . hi.F—:I-
Do you Own, Rent or Lease the subject property? Cpwlt
*If you are not the owner, the owner will need to co-sign this application.
3.13usine sses or Services Offered on Site:
4. Description of Proposed Improvements:
Mein 5f DI u6 om "'I # Z f thew,59A14r-- SI Diu( 6Q I'A[.ADE oP 13LI)640;
PP4w hl 1 2IA A d 1) Pq <Z1 ��c ibo,l G� oQ',iZS VuX1 l
W"_V 170S, kLeGs .SI 60 1 b2- " (90 M PL IA 1 CE C4 OLr--"-) LV I ra t -3 t. XI .
�D p--LL 5 V sn M4 LA-r40I
RC-L2c1LK6 s WoLru4 ono J-)"-
5. Please identify ways in *hick this project supports the Overlay District Concepts
,(0()C--IZAUL- (IUF-4>rtJ- vlL2,U( CA) It-� I M 1 )1) 0Fe:4i1-�> I
I iv y L) 0 I t G !S t 6 N C)TVW-W'.- nq Pron CA-(. 46 PeLrs -tea
Approved by CRA 6112106, rev. 06120107, 09123109, 03112114, 12110114, 4126117, 9113117 and rev 9124118 Page 5
FAPADE SIGNAGE AND LANDSCAPING GRANT
6. Submittals
Applications must include the following materials, if applicable, for consideration by the City:
Current Photo(s) of project site
Assessor parcel number and proof of paid property taxes
Applicant Information
Listing of businesses or services offered on site
Description of proposed improvements
Identification of project's support of the Overlay District
Current Occupational License
Rendering or sketch of proposed improvements
Architectural plans - elevation drawing, dimensions, measurements, etc
Color and material samples
Sign/Awning design drawings and/or plans
Documentation of cost estimates -- copies of vendor bids, estimates, etc
Signature of Property Owner and Applicant
I Applications lacking sufficient materials to describe the project will NOT be reviewed.
Approved by CRA 6112106, rev. 06120107, 09123109, 03112114, 12110114, 4126117, 9113117 and rev 9124118 Page 6
FACADE SIGNAGE AND LANDSCAPING GRANT
7. Estimated Costs and Timing
Please provide copies of two (2) vendor bids/estimates or other documentation of cost estimates for
all proposed fagade work.
CD a.
Window or Door Replacement
Exterior paint or siding
�b.
z c.
Signage
d.
Exterior Lighting
e.
Farade/Exterior Architectural Improv.
f.
Architectural/Design Fees
C0 g.
Landscape/Hardscape Improvements
h.
Awnings or Shutters
i.
Building Permit/Planning Fees
j.
Other Proposed Improvements (specify)
TOTAL ESTIMATED COST
$ f 7c� .coo (Tt�n� 4��� SFatVc�
$ t rl f -#-4 (7 .OU 3 -OOP ar--dor S t11 5�
$ r71-137 • DO AlLr &111fXFr 5t bN )
rwsy rs R C>Autn sminH-j
$
$
Estimated Days/Months for Completion (?-) Mou-rb45 ArMU PZrll I, SSL-Erb
8. Signatures
Sig
Property
s) Sigtfature(s)
This Section for City Use
Amount Received.
Date Reviewed:
Recommendation to CRA:
Action by CRA:
MAP OF CRA BOUNDARY
Signe
Applicant(s) Si�ature(,N
Approved by CRA 6112106, rev. 06120107, 09/23/09, 03112114, 12110114, 4126117, 9113117 and rev 9124118 Page 7
Busy Bee Lawn and Garden Center Inc.
7445 N US Hwy 1
Vero Beach, FL
32967
(772) 562-1166
Customer Information Account#
00-003203
xxNoCustomerxx
Vero Beach FL 329
Phone # 772
part Numhar I
O derort I
ftaccri.yjpa
IEsfimate
For Sebastian Properties
site plan Arthur Pne
CHE03GLHEDG ;I
80
Cherr Hedge 3 Gal.
PA125GI000
8
Palm, Queen 25 dial.
CYPM
75
Cypress Mulc
DELIVERY
1
Deivery Charge
I DELIVERY
1
instal( Charge
Invoice # ASSIGN
Date 2/11/2019
Page 1 of 1
Associate. Duncan
Estimate
Prices quoted are good for 30 days from
above date.
Note: Availablity subject to change.
Slze
Price
Total
3 Gal.
I
9.99
799.20
25 G.
160.00
1
_
1,280.00
2 cuft
2.17
162.75
65.00
65.00
_
1
1 680.00
680.00
I i
I I
I
I
I I I
I I
_ — T --
Sub Total $2,986.95
Thank You
State Sales Tax 7% 156.94
Have a wonderful day. Total $ .143.89
Barefoot Services, Inc.
State Certified Specialty Structure Contractor - SCC131149832
F.O. Box 195, Grant, FL 32949
(772)633-1772
Proposal for Improvements at 1004 U.S. Highway 1 per engineered specifications
provided.
To include:
1. Install 4.5 Dutch lap vinyl siding on existing building #1 & 2 - $13,800.
2. Repair soffit on building #1 and install new soffit on building #2 to match
building #1- $2,200.
3. Install vinyl hand split shake style shingles on facade of building #2 to match
the style of roof on building #1- $3,240.
4. Replace entry doors on Men`s and Ladies restroom - $1,200.
5. Remove and replace roof on storage room with 3" composite panels on
building #1- $1,370.
6. Install Bahama Shutters over two windows on buildings #1- $1,650.
Total cost for project which includes all material and labor is $23,460. Please call
regarding any questions.
hank You for Cor�,,ideration,
r�
Dw yne Dingus, President
Barefoot Services Inc.
Hearndon Construction
4472 S. US Highway 1
Grant, FL 32949
772.664.7772 o
772.473.9842 c
321.914.3190 f
E-mail: Idheamdon@gmaii.com
Name/Address
Sebastian River Properties
Description
JOB: 1004 US Highway 1, Sebastian (Site Clean Up &
Improvements)
Dumpster Pad,
Parking Stop
FDOT Signage
Gon�tot�
- -
Estimate
•^�'•-'- Date
Estimate No.
Ctrci�tAYrirEiayCmWtattarfrrt l9d6
Leonard Hearndon
111-473-9841 2/11/2019
1888
t Customer E-mail tech_art@comcast.net J
Qty Rate Total
1 .500.00 500.00
1 245.00 245.00
1 1,200.00 1,200.00
Total Due Upon Completion $1,945.00
Exclusions: Permits, bonds, layout, pre -treat, testing, embeds, waterproofing, sidewalks, brick pavers, pump, fireplace, demo,
access to job, truss layout, anchor -bolts & buried or unknown objects
Terms: Payment is due upom completion of each line item, unless otherwise noted
Memo: This Estimate is effective for thirty (30) days unless otherwise noted due to fuel and material costs
Acceptance: The above work price, specifications and condtions are satisfactory and are hereby accepted. You are
authorized to do the work indicated above. I agree that the work will not commence until this proposal has been signed
and forwarded to our office. I also agree to carry fire, tornado and other necessary insurance requirements for the above
work.
Signature
Print Date
Submitted by: Any alterations or deviation from above specifications involving extra costs will be executed only upon
written orders above the estimate indicated. All agreements contingent upon strikes, accidents, weather or delays
beyond our control. The contractor will carry Worke►'s Compensation and General Liability Insurance.
Leonard U. Hearndon, Uwner
P-$!qARTXRAWART-KRAFT SIGN COMPANY, INC.
.y PROPOSAL
Pronosal Submitted To: Contact Nance aril@
OFFICE t RETAIL BUILDING Amy 2111l19
1004 US.HWY. 1 Phone Sales- 9mm
SEBASTIAN, FL Don Reilly
Eas Designer
alab Name & LocatlaR
Dennis
Email Design -fl
tech_art@comcast.net 36814
We r ose hereb to furnish material and abor complete in accordance with specification aL tn_a
l s h arty for the su G
$7436.50
Pay -Want to he made as follayys;
Deposit of 50%down Balance due upon completion. Credit Card payments subject to a 2% service fee.
dii
aided, No
rdard
craft
daily
ANBmnord ,add medmbe as spbo�d.Ae.arde..Meetl ineftA n.in mrdmgto vdi pOdi My[,dbonnr deralonfrom
ad.rto cay I , owbv. add other...e benhewlca 0.upon
.A. order, add avdedw by eanexo-a Cargo werand above me earlmare All egreemenle antlnAant upon smkes,a ldents br delays beyond Our mntrol.Ownerm carry ,mmado end goer neussery Wurance.pw
workersare luAy covered by Wmkn n's Cbmpenaetian mavrence.
Authorized Signature
Don Reilly
-We hereby submit specifications and estimates for.
AKS to supply all labor & materials to fabricate & install the following:
Design #36814:
Remove existing sign to grade & dispose.
(1) 10'-0" x T-0" LED illuminated double face monument sign.
Price: $6950.00 * tax $486.50 = $7436.50
Notes: Permit & Engineering to be billed as extra @ AKS cost plus cost to obtain.
Primary electric to sign by others, not included.
NOTE.• Permit & Engineering to be billed as extra @ AKS cost, plus cost to obtain."
1. AN slgnaga to remain property d An-Krah Sign Company,Inc, undid paid In lull. The ClienVBuyer agrees to any ell coed In the even of detour of payment by the Modelln.Wing a reasonable etiddri lee.
2. TheCAentlBuyer herebyAranls M-Krdl Slgo Cori Inc, the righdol entry Into add on the properly of Vn CienVBuyerfmthe puryoee Of remkinApomesalon Of IN. aigir,eln lheevenddddwll.
3. Any paymente hat Vmely, received by M-xdl Sign Company, Ina shall bear at[ me.I horn the due data al the ram of 18% per annum untd paid in lull.
4, pdmery electric to eigln by olhan. Primary, blend, not lndi in pd..
Acceptance of Proposal- The above prices, specifications and conditions are satisfactory and are hereby accepted.
You are authorized to do the work as spectiffed. Payment will be made as outlined above.
WE ARE PLEASED TO ACCEPT
VISA
Customer Signature Date I �� �`•/.
ESTIMATE
\\ ilst m ;`+I of ic.•r
3' 1-0:',2-0996
fc>
r
ORDER DATE ORDER NUMBER JOB
77 DESCRIPTION
IIPr�o✓e /Zo 1+ e,,4 (,.Irl7 d ooi
/�e��we - ,q %1 lug �•� � , ,,,��d' �c.
e .s s u it e �' le," Au . l d.,j
c o, J Q o p,v. 3 /d /
2 c oc-J
.40 aAe-- 2 4- doe ON 9""1
Labor and Material `? J 3?6� 0 d
Total »»»
Thank you for your business!
ESTIMATE
rr 1��;� ►Il ti� LI, Icr
I:VIc_•1i�►�
C II: 12I-6;2-099t)
ORDER DATE ORDER NUMBER
IOv`'I 0.52 Sei � :� FL.
DESCRIPTION
Re e fix: ti &e. ). �e-
1
R
� i cCe-4.j 304-L
Thank you for your business!
I)1II.: 21461 Iq
JOB
Labor and Material
'I.0tal »»»
r.f. 0L)
3 5 00
LAfo-o.00
V 7 J-' , 06
IC�� CIA -
_-
_ttwy 1 �3snn�, �•
400-c-A/Let-
4�ntnpla�rs ��rorx�uy•
_3• _7xin1 JAGe_pi4an�z�_ x�
�f kehA yb_�rbpezxy oFalt E�4rr-E_wM�h.--
5._ ROVE �_9�.rs wc.le�M y� a'�A AtocxuQ m91c ��
�e,_R.r�+,to��= �-u pE1PPeusrt.Fc-s
v1Ll..loE�-05rPC� �..f�[2SoD_ _._C.Vyj%, ut. (�y�uv*.A tAe,6dL(dI*
�o. TR�n og iR,�tovs c/Nrofwoo3 la2,t�-s,
- 7DTAl_ T---. ,5_0000_D __ -
City of Sebastian
LOCAL BUSINESS TAX APPLICATION
COMMERCIAL LOCATIONS
BUSINESS NAME
dlb/a
IF STATE LICENSED: ACOPY OFCURRENTSTATELICENSENUSTSEATTACHED.
BUSINESS ADDRESS: MAILING ADDRESS (if different from business address):
Street ���� 5 fit ._�.- Sebastian, FL 32968 Street <e
Suite/Bay /Unit No. P.O. Box
Building/Plaza Name / l"�/ City ��e! u h L�,;L In State Fl- Zip
E-Mail Address: r� !.&"P1 %J (Xj1)1An
BUSINESS TELEPHONE NO.: —7)4 _ t? 6: r O % :7 CELL PHONE NO.: .5itM e
NATURE OF BUSINESS (PLEASE HESPEC1fIC). _ `'i . i� e o t" C�p;�r t C tl,'t ��„ .( Aj40.
Applicant Information:
NAME 1�)i rx> ,e 1 /r+-1 \ 1VjfYlr"- HOME TELEPHONE NO. �7 �S L% f} G I ��
HOME ADDRESS C) , � h l� A I A ( P _ CITY 1,f L4 ^:) hPr.[L ! STATE I, ZIP CODE 52 R
DRIVER'S LICENSE NO. '' S / ' CID- %I - n STATE
FEDERAL EMPLOYER I.D. NO. 7 S l d' S e�— OR SOCIAL SECURITY NUMBER
The City of Sebastian collects your social security number pursuant to Florida Statutes Section 205.0535(5) that
provides "A receipt may not be issued unless the federal employer identification number or social security number is
obtained from the person to be taxed." YOUR PERSONAL INFORMATION WILL BE KEPT CONFIDENTIAL
Please provide the fraliowino ignf�orrmation as it relateg to Vour business location:
Square footage: TOTAL _ / / OFFICE S ACE -36 -+ STORAGE Y- J OTHER
office
Will you be sharing an space? Yes No • If yes, name of business
FOR EATING ESTABLISHMENTS: Number of Seats 4ZI-17 FOR GASOLINE SERVICE STATIONS: Number of Pumps
FOR BARBER 1 BEAUTY 1 NAIL SALON:
No. of Chairs/Stations � WILL CHAIRS /STATIONS BE LEASED? YES NO Will you have retail sales? YES NO
Any planned INTERIOR / EXTERIOR ALTERATIONS? Yes No If yes, please describe, a building permit may be required:
V3 cteso C'jp!� OL-,l
Any use or storage of FLAM LE, HAZARDOUS OR EXPLOSIVE MATERIALS? YES NO IF YES describe and quantities:
uantities:
P
Where will materials and equipment be stored? NIA Inside the building OR Outside the building (Please describe)
r • /1
Is a sign required I needed for this business? Yes j No Is a temporary banner needed for the business? Yes No V
Signs and Banners require prior approval from Zoning Department
Security Alarm Company Name & Phone Number f ii
Emergency Contact Information (provided to Police Department) J
Name Phone Number
Jaies%, i9- /A4& ; A--/ 7moo?
Name ! j� O/ C' !C`' % er Phone Numb
t /
Name Phone Number
HEREBY DECLARE THAT THE PRECEDING STATEMENTS ARE TRUE AND CORRECT TO
THE BEST OF MY KNOWLEDGE AND BELIEF. I UNDERSTAND THAT VIOLATION OF ANY FEDERAL, STATE OR LOCAL ORDINANCE IS GROUNDS
FOR THE CITY OF SEBASTIAN TO VOID THE RECEIPT. BY MY SIGNATURE, I ACKNOWLEDGE THAT I HAVE BEEN MADE AWARE THAT ISSUANCE
OF A BUSINESS TAX RECEIPT DOES NOT CONSTITUTE THE ONLY AUTHORIZATION REQUIRED TO CONDUCT A BUSINESS IN THE CITY OF
SEBASTIAN. I FURTHER ACKNOWLEDGE THAT MY BUSINESS MUST BE LOCATED WITHIN A PROPERLY ZONED DISTRICT AND THAT THE
LOCATION SITE MUST MEET AND MAINTAIN ALL FIRE, POLICE, PARKING, BUILDING, ELECTRICAL AND PLUMBING REQUIREMENTS TO
C DUCT A BUSINESS.
SIGNATURE O� APPLICANT DATE
LEASE AGREEMENT
THIS LEASE entered into this �, da of June 2019, b and between SEBASTIAN
Y Y
RIVER PROPERTIES, LLC, hereinafter referred to as "Lessor," and DANIEL BOWMAN,
INDIVIDUALLY & AS MANGING MEMBER OF PRO FENCING, LLC, or its lawful successors
and assigns, hereinafter referred to as "Lessee."
In consideration of the mutual covenants, premises, agreements and other valuable consideration
herein contained, the parties hereby covenant and agree to the following terms and conditions:
LEASED PREMISES
Lessor hereby leases to Lessee and Lessee takes and leases from Lessor, the certain building
located at 1004 U.S. Highway 1, Sebastian, FL 32958 (the "Building"), and contains approximately 1231
and 594 square feet respectively (the "Leased Premises").
2. RENTAL PAYMENTS
Lessee shall pay Lessor or Lessor's agent, as rent for the Leased Premises TWO THOUSAND
TWO HUNDRED AND 00/100 DOLLARS ($2,200.00) for rent, plus sales tax @ 5.8% + 1% surtax in
the amount of $149.60 per month, for total rent in the amount of TWO THOUSAND THREE HUNDRED
FORTY-NINE AND 60/100 DOLLARS ($2,349.60), payable monthly and due on the 1st day of each
month, commencing October 1, 2019 (or such time as Lessors have completed site improvements as
approved by the City of Sebastian Board of City Commissioners at a hearing dated June 26, 2019), for a
period of two (2) years. All payments shall be made at Lessor's address of 8530 U.S. Highway 1, Suite 8,
Micco, FL 32976, or such other address as Lessor may designate in writing. Late fees will be imposed at
the highest rate allowable by Florida law or a minimum of $10.00 per day for rent payments received after
the Yh of the month. The practice of post dating checks or requesting Lessors to hold a rent check until a
certain date beyond the 5' day of the month, shall not constitute a timely payment and shall accrue late fees
as outlined above. A minimum charge of $25.00 or the fee charged by the depositing bank, whichever is
greater, will be imposed for checks returned for non -sufficient funds or otherwise, and said NSF check
shall be replaced within (2) days of notification by Lessor or Lessor's representative, and shall be replaced
with a Cashier's Check, Money Order, or cash, for the full amount of the rent, plus the NSF fee. Late
fees may also apply.
3. TERM
This Lease Agreement shall extend for a period of two (2) years beginning on October 1, 2019,
and ending on September 30, 2021, unless earlier terminated pursuant to the terms of this Lease
Agreement. At the termination of this Lease Agreement, Lessor hereby grants Lessee the option to extend
Lease Agreement for two (2) additional years, if mutually agreed to by both parties, and in accordance
with Item #13 of this Lease Agreement, with Lessor reserving the right to adjust rental payments
accordingly, if applicable.
4. UTILITIES
Lessee shall pay all expenses for electricity, gas, telephone, and any and all expenses incurred in
association with their business.
5. TAXES
Lessor shall pay all real property taxes, assessments, and special improvement assessments on the
"Building" and common areas. Lessee shall pay all taxes levied on personal property owned by it located
on the Leased Premises.
6. SUBLETTING/ASSIGNMENT
Occupancy of said premises is to be limited to the above -named Lessee. Lessee agrees not to rent
or sublet any portion of said building/premises to any other party without the prior written consent of
Landlord. Additionally, this Lease Agreement may not be assigned by either party hereto without the
consent of the other party, such consent not to be unreasonably withheld. Lessee may assign this Lease
Agreement to an entity controlling, controlled by, or under common ownership with Lessee, with prior
consent of Lessor. In the event that Lessee does sublet, assign or in any manner transfer any portion of
Leased Premises included in this Lease Agreement, then Lessee shall in no way be released from any of its
obligations under this Lease Agreement. Lease Agreement may be deemed null and void by Lessor if
Lessee does not obtain written permission as described above.
7. USE OF PREMISES
Lessee shall not use the Leased Premises for any illegal purposes or in such a manner as to cause
structural damage to the building(s) or any improvements thereon. Such premises shall not be used in
whole or in part for any purpose or use in violation of any of the laws, zoning, ordinances, regulations, or
rules of any public authority. Lessee shall be responsible for verifying proper occupancy use and applying
to any regulating or licensing municipalities or agencies for proper business licensing. Lessee will not keep
or use, or permit to be kept or used, on the premises or any place contiguous thereto, any flammable
liquids or explosives without the written permission of Lessor first having been obtained.
Lessee further acknowledges that the Leased Premises is within the Sebastian Community
Redevelopment Area (CRA) and is to be used for sales/showroom/professional office only. Lessee will not
use premises as a "contractor" office, including parking of commercial vehicles and storage of contracting
materials/supplies on the property. Lessee agrees to become familiar with and follow guidelines imposed
by the City of Sebastian Community Redevelopment Area (CRA).
8. IMPROVEMENTS/ALTERATIONS/RENOVATIONS
Lessee may not materially alter or modify the Leased Premises without first obtaining the written
consent of Lessor, including any code compliant alteration necessary in the course of Lessee's business.
Lessor's written consent shall only be granted upon Lessor receiving a detailed scope of work proposed by
Lessee. Lessee agrees, upon receiving approval from Lessor, to use only licensed and insured
contractors/subcontractors to perform such alterations/renovations. Lessee is solely responsible for
obtaining, at Lessee's expense, any approvals or permitting required by governing municipalities or
agencies in the course of any alterations/renovations. Any alterations/renovations shall be at the sole
expense of Lessee and shall become a part of the "Building" and property of Lessor upon Lessee vacating.
9. REPAIRS AND MAINTENANCE
Lessor will maintain the building structurally, including the roof and the water and sewage,
together with the exterior surfaces of the Building. Lessee shall be responsible for routine painting,
cleaning, and care for the interior of the Leased Premises, including its ceiling, walls, floor coverings,
window coverings, and fixtures, and shall be obligated to repair or replacement of any damage to same
occasioned by the routine use or negligence or carelessness of Lessee, its agents, or employees. Lessee is
further responsible for all costs associated with the routine maintenance, repair, and/or replacement of all
components of the heating and cooling system(s) for their prospective unit. Lessee shall, at Lessee's
expense, install and/or maintain fire extinguishers and other fire protection devices as may be required
from time to time by any agency having jurisdiction thereof and the insurance underwriters insuring the
building in which the Leased Premises are located. Lessee shall, at Lessee's expense, maintain and/or
install ballasts and fluorescent bulbs as needed for interior lighting. Lessee shall also, at Lessee's expense,
be responsible for any pest control which may be desired or required to maintain a pest -free environment.
Pest control, if any, shall be performed by a licensed and/or certified pest control company. Lessee shall
keep the Leased Premises in good repair according to applicable statutes and ordinances. Any signs,
fixtures, or other equipment installed by Lessee, but not physically attached to the Leased Premises, shall
be removed by the Lessee upon termination of this Lease Agreement, if applicable, whether by expiration
of its term or any other manner whatsoever. Lessee will be responsible for the payment of repairs to the
Leased Premises necessary as a result of removal of such signs, fixtures, or other equipment, including,
but not limited to, damage to floor coverings, walls, and windows.
10. ACCESS TO LEASED PREMISES
Lessor and its agents shall have the right to enter in and upon the Leased Premises at reasonable
times, during normal business hours, in a manner that does not unreasonably interfere with Lessee's
business operations, to inspect the Leased Premises and to make necessary repairs. In the case of an
emergency or extenuating circumstances that require Lessor to gain access to Lessee's unit, other than
during nonual business hours, Lessor will make a diligent effort to contact Lessee for permission to enter
the premises and/or make arrangements for entry to the premises. If Lessor is unable to reach Lessee, then
Lessor shall have the ability to exercise a Right of Entry in the event of an emergency. A working key and
security code, where applicable, should be accessible to Lessors at all times.
11. SAVE HARMLESS
Lessee agrees to hold and save Lessor harmless from any and all actions, damages, loss, liability,
demands, or claims of any kind or nature for loss of life, personal injury, and/or damage to property
arising from or out of any occurrences in, upon, or at the Leased Premises, except where caused by the
negligence of Lessor, its employees, agents, or other tenants. For the purpose hereof, the Leased Premises
shall include the service areas adjoining the same and the loading platform area allocated to the use of
Lessee.
12. FIRE AND CASUALTY
Should the Leased Premises be rendered untenable by fire, explosion, or other casualty, Lessor
may, at its option, terminate this Lease Agreement or repair the Leased Premises within ninety (90) days.
Lessor shall provide Lessee notice of its option within ten (10) days of the occurrence of such event
rendering the Leased Premises untenable. In the event of repair, rent shall abate until the premises and
fixtures are repaired and the Leased Premises are again tenable. If Lessor does not repair the premises
within said time or the building containing the Leased Premises is wholly destroyed, this Lease Agreement
shall be deemed terminated as of date of such destruction and the rent shall be paid only to such date,
without any further obligation or liability, of either party, hereunder.
13. TERMINATION/HOLDING OVER
Upon termination of this Lease Agreement, by lapse of time or otherwise, Lessee will yield up
immediate possession of the Leased Premises to Lessor, in the same condition and repair as the Leased
Premises existed upon the commencement of this Lease Agreement, loss by fire and ordinary wear and tear
excepted, and will return the keys thereto to Lessor at the place of payment of rent. If Lessee retains
possession of the Leased Premises or any part thereof after the termination of this Lease Agreement, by
lapse of time or otherwise, Lessor may, at its option, continue this Lease Agreement on a month -to -month
basis upon the same terms as of the date of termination, may renegotiate this Lease Agreement with
Lessee, or may retake possession thereof, expel and remove Lessee and repossess and relet the Leased
Premises. In the event Lessor opts to retake possession, Lessee shall be responsible for payment of a pro
rata portion of the monthly rent for earch day that Lessee is in wrongful possession of the Leased Premises,
and shall pay to Lessor all damages, including reasonable attorneys fees and expenses, sustained by Lessor
resulting from the retaking of possession by Lessor.
14. CARE OF PREMISES/USE OF DUMPSTER
Lessee shall keep the premises (including the interior and exterior service areas adjacent to the
premises, show windows and signs) orderly, neat, safe and clean and free from rubbish and dirt at all
times, and shall store all trash and garbage within the Leased Premises prior to removal by a sanitation
company or otherwise. A dumpster is not provided; however, Lessee may, at Lessee's expense, have a
dumpster placed on the premises with weekly pick up service in a location agreeable to Lessor.
15. COIN OPERATED MACHINES AND/OR STANDS
Lessee shall not operate on the Leased Premises or in any part of the common areas any coin or
token operated vending machine or similar device (including, without limitation, pay telephones, pay
lockers, amusement devices, machines for the sale of beverages, food, candy, cigarettes, ice or other
merchandise) unless approved by Landlord. Lessee shall not grant permission to any business or entity to
place any type of newspaper or magazine receptacle on the Leased Premises without prior permission from
the Landlord.
16. SIGNS
U.S. Highway 1 signage will be available for Lessee's use and Lessee shall seek approval from
Lessors for lettering prior to installation and shall be in accordance with permit for U.S. Highway 1
signage. Other than the U.S. Highway 1 frontage signage, Lessee will not place or cause to be placed or
maintained any sign or advertising matter of any kind anywhere within the Leased Premises and it's
common areas, except in the interior of the Leased Premises without prior permission from Landlord.
Lessee further agrees to maintain in good condition and repair at all times any such sign or advertising
matter of any kind which has been approved by Lessor for use by Lessee.
17. COSTS AND FEES
In the event of a default by either party, not otherwise cured pursuant to Section 18 hereof, the
aggrieved party shall be entitled to recover, in addition to all other amounts due pursuant to this agreement,
all fees, costs, and expenses, including reasonable attorneys fees, incurred by reason of such default,
whether incurred with or without a lawsuit.
18. DEFAULT
In the event of default in Lessee's payment of rent or should the parties hereto otherwise default in
the performance of any of the covenants or agreements in this Lease Agreement, and should such default
not be corrected within thirty (30) days after written notice to defaulting party specifying the exact nature
thereof, or if the Leased Premises or any part thereof shall become vacated or abandoned, or if Lessee
shall be dispossessed during the term of this Lease Agreement, or if Lessee makes at any time during the
term of this Lease Agreement, a general assignment for the benefit of creditors or an insolvent assignment
or is adjudged a bankrupt pursuant to voluntary or involuntary proceedings in bankruptcy, then Lessor may
re-enter the Leased Premises and remove all persons and property therefrom, with such property to be
stored in a public warehouse at the cost and expense of Lessee. Lessor shall use reasonable efforts to re -let
the Leased Premises and receive rental therefrom, applying the same first to the payment of expenses or re-
entry and re -letting, including reasonable attorneys fees and other reasonable expenses, and then to the
payment of rent and expenses incurred in the fulfillment of Lessee's covenants and obligations under this
Lease Agreement, with any balance to be paid to Lessee. Lessee shall be liable for any deficiency that
may arise during the remainder of the term of this Lease Agreement, whether the Leased Premises are re -
let or remain vacant.
Rental payments that become 30 days late without prior approval and/or arrangements with Lessor,
shall constitute a default of the Lease Agreement, and Lessor shall have the option to re-enter the Leased,
Premises and remove all persons and property therefrom, with such property to be stored in a public
warehouse facility at the cost and expense of Lessee.
19. INSURANCE
Lessor and Lessee shall each, respectively, obtain and maintain, during the term of this Lease
Agreement, adequate property and liability insurance coverage on their respective properties, at their
individual cost and expense. Lessee shall procure and maintain, during the term of this Lease Agreement,
a policy or policies of insurance insuring Lessee and naming Lessor as an additional insured against public
liability covering the Leased Premises, with minimum limits for comprehensive general public liability and
property damage insurance of $2,000,000 combined single limits. Lessee shall not carry any stock of
goods or do anything on the Leased Premises which will impair or invalidate any policy of insurance of the
Leased Premises. Lessee shall supply Lessor with a Certificate or Certificates of Insurance on the Leased
Premises, naming Lessor as an additional insured, and that Certificate of Insurance shall remain in effect
during the entire duration of this Lease Agreement and shall provide 30 days written notice to Landlord for
cancellation of policy for reasons of non-payment, cancellation, or otherwise.
20. COVENANT OF POSSESSION
If the Lessee abides by the covenants, agreements, and conditions contained herein, then the
Lessee shall have, hold, and enjoy the quiet and peaceful possession of the Leased Premises during the full
term of this Lease Agreement, including any renewals thereof.
21. MECHANICS LIENS
Lessee shall not do or suffer anything to be done to the Leased Premises which will cause the
Leased Premises or any portion of the Building, to be encumbered by any mechanics or other lien or order
for the payment of money. Lessee shall, at its own cost and expense, whenever and as often as any
mechanics lien or other lien or order for payment of money shall be filed against the Leased Premises,
except such as are based on acts or omissions of the Lessor or its agents, cause the same to be cancelled
and discharged within ten (10) days after notice of the lien's filing. Lessee further agrees to indemnify and
save harmless Lessor from and against any and all cost, expenses, claims, losses, and damages resulting
therefrom or by reason thereof.
22. COMMON AREAS
Lessee shall have access to the common areas of the Building. Lessor will provide maintenance
and repairs to such areas and provide insurance thereon, at Lessor's expense. Lessee shall not be
responsible for property damage or personal injury which occurs in or from the common areas, unless such
property damage or personal injury is due to actions or negligence on the part of the Lessee, it's agents,
employees, or guests/customers.
23. SURRENDER OF PREMISES
At the expiration of the tenancy hereby created, Lessee shall surrender the Leased Premises in
good condition, reasonable wear and tear excepted, and damage by unavoidable casualty or acts of God
excepted. Lessee shall surrender all keys for the Leased Premises to Landlord at the place then designated
for the payment of rent, and shall inform Landlord of all combinations and/or codes for security systems or
the like, if any, which are in place in the Leased Premises.
24. SEVERABILITY
There are no verbal promises other than those specified in this Lease Agreement. This Lease
Agreement shall be construed consistently with all law and public policies if, and only to the extent that any
court of competent jurisdiction determines that it is possible to so construe any provision of this Lease
Agreement and consequently holds that provision to be invalid, then such holding shall in no way affect the
validity of any other provisions of this Lease Agreement.
25. ENTIRE AGREEMENT
This Lease Agreement contains the entire agreement between the parties as to the Leased
Premises, and shall not be modified in any manner except in writing, executed by both parties or their
respective successors in interest. All covenants, promises, representations, and agreements contained
herein are binding upon Lessor and Lessee and their respective successors and assigns.
IN WITNESS WHEREOF, the parties have hereunto executed this Lease Agreement the day and
year first above written.
PRO FENCING, LLC
BY:
Daniel Bowman, Managing Member
Sole Member of SEBASTIAN RIVER
PROPERTIES, LLC
A&A Family Limited Parma P
By It's General Partner, Arthur F. Priep
Tenant by the Entirety
BY: iA&A GFamily L "i d Pership, LLLP
By It's Genera Partner, Amy M. Priep
Tenant by the Entirety
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IIIIIIIIII I■1
CRA Minutes ved at the April 24, 2019
CRA bleetin
Regular City Council uia.1 1
& CRA Meeting
February 27, 2019 A/ T: ,
Page Two rj,,w/✓i1, - / ,l11,6%�.MIL
19.026 B. Proclamation — Children's Week — March 24-29 -Marsha Powers. CEO of the Earty
I-eamina Coalition
Vice Mayor Kinchen read and presented the proclamation to Ms. Powers. She thanked
the City for acknowledging the work that the Early Coalition does.
19.027 C. Proclamation - March For Meals Month - Karen Dieal. President/CEO of the Senior,
Resource Association
Vice Mayor Kinchen read and presented the proclamation to Ms. Diegl who cited the
benefits provided by the program and invited Council Members to deliver meals during
March 11" to the 13m"
Brief An
March 2 - Craft Club Show — 10 am — 3 pm
March 9' — Pelican Island Wildlife Festival — 10 am —4 pm
March 15-17" - ShrimpFest & Craft Brew Hullabaloo - Fri 3-9, Sat 10-9, Sun 10-5
Vice Mayor Kinchen announced the upcoming events.
7. Recess Citv Council Meetina and Convene as Communitv Redevelopment Aqencv A. Approval of Minutes — January 23, 2019 CRA Meeting 6:15 p,m.
MOTION by Mr. McPartlan and SECOND by Mr. Dodd to approve the January 23, 2019
CRA Meeting minutes passed with a unanimous voice vote of 4-0.
B. Facade. Sian and Landscaoinq Program
i. Consider Grant Request for 1004 U.S. Highway 1 — Arthur & Amy Priep
(Transmittal, Summary, Application, Grant Criteria)
The City Manager said the owners approached staff for relief to get the building sold or
leased out. The Community Development Director said the owner is planning an extensive
remodeling of the building since it has been attracting businesses that are not within the
zoning code. She pointed out that staff encouraged the Prieps to submit the application for
review by the CRA Board, knowing don't they didn't have an occupational license as
required by the program guidelines. She said they were present should there be any
questions.
Mr. Dodd said it was undetermined if the building will stay there and if it did, it might be more
financially encompassing to bring it up to current code. He cited one of the criteria for
ranking is the removal of blight and he had a concern with investing limited CRA money on
the property that probably won't be there six months from now. He said he could support
the landscaping portion.
Mr. lovino asked to hear from the owner as to what their plans were. Mr. Priep said he and
his wife owned the property to the east where they planned to build a future residence and
hoped to get a nice small business into the building to provide a small income for a while. In
response to Mr, lovino, he said they don't plan to go anywhere or sell the property.
Regular City Council
& CRA Meeting
February 27,2019
Page Throe
Mr. McPartlan said the board's goal is to improve new or existing businesses and since
there is no business, they are speculating on the property; and if the landscaping was
approved, the people coming in might not like the landscaping. He said he would feel more
comfortable if there was an occupant.
Mr. Dodd noted $25,000 of the $39,000 estimate on page 11 was to put siding on the
building and he was concerned with investing money an a building that might be knocked
down in the end because it was too expensive to renovate. He said he was inclined to
match the landscape portion but not the buildings.
Mr. Priep responded there has been a lot of lessee interest in property.
MOTION by Mr. lovino and SECOND by Mr. Dodd to approve the $2,348 landscaping
portion of the request contingent upon the property owner returning to the board with a
potential lessee to receive any additional award_
ROLL CALL: Vice Chairperson Kinchen — aye Mr. Dodd — aye
Mr. lovino — aye Mr. McPartlan — nay
Chairman Hill — absent
Motion carried. 3-1
C. Fiscal Year 2018 CRA Annual Report in Accordance with F.S.163.356(3)(c) Accent.
and Forward to Citv Council (Transmittal. Report)
The Community Development Director stated the report was an unaudited version of the
CRA's figures and activities for the past year.
Motion by Mr. Dodd and SECOND by Mr. McPartlan to approve sending the Fiscal Year
2018 CRA Report to City Council for approval.
ROLL CALL: Mr. Dodd — aye Mr. lovino —aye
Mr. McPartlan — aye Chairman Hill —absent
Vice Chairperson Kinchen — aye
Motion carried. 4-0
8. Adiourn Community Redevelopment Aclencv Meeting and Reconvene as Citv Council �--
Vice Mayor Kinchen adjourned the CRA meeting and reconvened the City Council meeting
at 6:31 p.m_
CONSENT AGENDA
All items on the consent agenda are considered routine and will be enacted by one motion. There will be no
separate discussion of consent agenda items unless a member City Council so requests; in which event, the
item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent
agenda item, he/she should request a Council Member to remove the item for discussion prior to start or the
meeting or by raising his/her hand to be recognized.
A. Approval of Minutes — February 13, 2019 Regular City Council Meeting