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HomeMy WebLinkAbout12-12-2011 FSL AgendaCITY OF SEB HOME OF PELICAN ISLAND 1225 Main Street, Sebastian, FL 32958 (772)589-5330 Phone (772)589-5570 Fax AGENDA FSL GRANT REVIEW COMMITTEE REGULAR MEETING City Council Chambers MONDAY, DECEMBER 12, 2011 5:00 P.M. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. OLD BUSINESS 5. NEW BUSINESS A. Review of Budget and Funds Available B. New Application round • Clark Water — 1613 US Highway #1 — Keith Hockenbery • Suzy's Tiki — 1109 Indian River Drive —Chris Pinson • Tire Kingdom — 1677 US Highway #1 — Jack Mecca • Riverfront Auto & Watercraft — 701 US Highway #1 — Glen Rohm 6. ADJOURNMENT ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE ON THE ABOVE MATTERS, WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH APPEAL IS TO BE HEARD. SAID APPEAL MUST BE FILED WITH THE CITY CLERK'S OFFICE WITHIN TEN DAYS OF THE DATE OF ACTION. (286.0105 FS). IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS SPECIAL ACCOMMODATIONS FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT (407)-589-5330 AT LEAST 48 HOURS PRIOR TO THIS MEETING. TWO OR MORE ELECTED OFFICIALS MAYBE IN ATTENDANCE. CTY CIE HOME Of PEUCAN ISLAND CITY OF SEBASTIAN COMMUNITY REDEVELOPMENT AGENCY Facade, Sign, & Landscape Grant FY 2010/11 Year-end Analysis FiscalYear/Awarded to: Funds Available Expended 2005/06 $30,000 Buena Vista Eyeland $6,050 2006/07 $30,000 Wendy's $3,251 H.A.L.O. $15,000 Professional Title (expired) $0 2007/08 $30,000 Keg Shack $5,005 Sebastian Executive Plaza $4,000 Anchor Plaza $7,500 Captain Hiram's $15,000 VFW $6,775 2008/09 $30,000 2009/10 $30,000 Jerry Smith Tile $6,581 Sebastian Antiques $6,389 Island Tropical Smoothie $4,744 (tree removal) $350 Southern Sisters — Phase I $7,500 Southern Sisters — Phase I1 V500 Maxwell Plumbing $14,569 2010/11 $309000 Earl's Hideaway $7,500 Riverfront Chill & Grill $7,000 Philipson/920 Plaza $7,500 River Grille $3,500 Kim Ellis Insurance $4,400 Fountain Plaza $7,436 Squidly Books $5,500 Washington Plaza $3,750 + $3,750 Professional Title $6,859 H.A.L.O. $3,717 2011/12 $20,000 TOTAL FUNDS AVAILABLE TO DATE TOTAL EXPENDED TO DATE $200,000 $171,126 *Grants showing in red are approved but not yet Available: $28,874 completed and/or paid ($14,750) 12/01/2011 db SE C1TY Cr HOME OF PELICAN ISLAND Fa5ade Sign and Landscaping Grant Information &Application Sebastian Community Redevelopment Agency FACADE SIGNAGE AND LANDSCAPING GRANT PURPOSE The Sebastian CRA Facade, Signage and Landscaping Improvement Grant Program (FSL Grant Program) is a program designed to encourage visible, exterior improvements to any existing building (residential or commercial) and to encourage private investment within the Sebastian Community Redevelopment Area. The program provides up to $ 15,000 of public funds per building to match private funds to pay for improvements with the Sebastian CRA. Funds are appropriated annually in the CRA budget, and funding is available on a first come first serve basis. However, the program may be subject to the availability of funds. Facade, signage and landscaping (FSL) grants must support the goals of the Overlay District for the CRA area. Applicants are also encouraged to consider the design guidelines specified in the overlay district to achieve the "Old Florida Fishing Village" theme. Applicants are reminded that grant awards made are discretionary in nature and should not be considered an entitlement by the applicant. All grant criteria contained herein are guidelines for awards and successful applicants may receive any amount up to the maximum award. Should an application meet all grant criteria, a grant may or may not be awarded at the CRA Board's discretion due to funding limitations, competing applications, and/or competing priorities. SECTION 1: ELIGIBILITY REQUIREMENTS The FSL program is available to businesses and/or building owners that are located within the CRA district of the City of Sebastian. Businesses must be properly licensed through the City's Occupational Licensing Division and applicants must be a permitted/conforming use within the CRA district. Applications will not be accepted from property owners (and tenants of property owners) who are delinquent on their property taxes. Applicants must not have any outstanding code liens or code violations that cannot be remedied with the grant assistance. SECTION 2: ELIGIBLE IMPROVEMENTS The FSL Grant Program shall provide matching funds for the exterior (street side) improvements that are consistent with and further the implementation of the Land Development Code, CRA Redevelopment Plan and City Comprehensive Plan. Funds may be used for the following illustrative improvements: • Replacement of windows and doors; • Exterior painting or siding as part of an overall facade renovation program. For example, painting is an eligible expenses when done in conjunction with changes in a flat roof to a pitched roof, dormers, gables. Painting otherwise is not an eligible expense. Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 1 FAPADE SIGNAGE AND LANDSCAPING GRANT • Exterior signage to remove non -conforming signs (including pole signs) and replace with monument style signs; • Landscaping (as part of an overall improvement program); • Exterior architectural amenities (e.g., addition or improvement of balconies, porches, or arcades); • Awnings and shutters; • Other exterior (street -side) fagade improvements (considered by the CRA on a case-by-case basis); • Architectural, engineering or landscape architectural services to design improvements to be funded through this program (maximum of 10% of total improvements). *NOTE: All architectural designs, materials and colors must be consistent with the historic and architectural heritage of the Sebastian Community Redevelopment Area. SECTION 3: NON -ELIGIBLE IMPROVEMENTS The FSL grant cannot be used to fund interior renovations or roof repair, other maintenance items and cannot be used to renovate a non -conforming sign unless the sign is being brought into conforrnity. Any improvements constructed or installed prior to City Council approval are not eligible. SECTION 4: AVAILABLE FUNDING AND MATCHING REQUIREMENT The City has funded $30,000 from the City's CRA funds for this program. It is anticipated that 2-3 projects per year will receive funding, however, if additional funding is available, additional funding cycles may be considered. For signage and landscaping improvements, up to $7,500 shall be available for an individual property. The City will reimburse up to 80% of the costs, up to the dollar amount approved by the CRA Board. For exterior fagade improvements (including signage and landscaping) up to $15,000 shall be available for an individual property. The City will reimburse up to 80% of the costs, up to the dollar amount approved by the CRA Board. SECTION 5: APPLICATION PROCESS AND DEADLINE Applications will be accepted on a first come, first served basis. As long as the FSL Grant Program is funded, the annual grant cycle will commence on October 1 St of each year. All applications for funding shall be due on November 15th, or the next immediate workday if November 15th is a holiday or weekend. Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 2 FACADE SIGNAGE AND LANDSCAPING GRANT Application deadlines may change if funding levels permit additional grant cycles. In that case, the City will announce modifications to the above stated schedule. The following chronology outlines the application process: (1) The applicant receives a FSL Grant Program Application. Application forms are available at City Hall, the City's website (www.cityofsebastian.org) or the office of the Sebastian River Area Chamber of Commerce, 700 Main St., Sebastian, Florida. City Staff is available to meet for an optional pre -application meeting to answer any questions. (2) The applicant completes the application (pgs. 6, 7 & 8) and submits it to the City for review and consistency with the CRA Redevelopment Plan, the Land Development Code, and any other applicable plans. The application package includes the following: a. completed application; b. proof of ownership of the property; c. proof of paid property taxes (current and prior years); d. copy of occupational license(s) (current); c. copies of three (3) cost estimates for the work to be completed; and, d. photos of areas to be improved. The applicant is responsible for all building and other permits and fees which are associated with the proposed project. • Applicants are advised to submit a complete application and all supporting materials per the instructions in this packet. Incomplete applications will not be reviewed. (3) The FSL Committee reviews the application according to the program selection criteria and scores the grant application based upon FSL grant criteria established herein. The FSL Committee shall forward a recommendation to the CRA Board for final grant consideration. The CRA Board shall approve, approve with modifications, or deny the funding application. The FSL Committee will be appointed by the CRA Board. The FSL Committee shall consist of three (3) persons operating business in the CRA and two (2) citizens at large. (4) The CRA Board shall have sole authority to award grants. If a grant application is denied, the applicant may reapply in the next funding cycle. • Please note that applications must be reviewed and approved BEFORE fagade, sign or landscaping construction work begins. Grants will not be awarded to fagade improvement projects that are under construction or completed prior to grant application. Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 3 FACADE SIGNAGE AND LANDSCAPING GRANT (5) For approved grant projects, prior to construction of improvements, the applicant must submit and receive applicable building and other regulatory permits. The City of Sebastian is required to file informational returns (Form 1099-G) for individuals and entities receiving grants from the City. This information is confidential and will only be used for informational return reporting purposes. Grant recipients must sign and return a W9 form to the City before funds can be distributed. (6) Upon completion of the improvements, final inspection and approval by the City, and issuance of a certificate of occupancy (if applicable), the applicant submits a "reimbursement package" to the City which includes the following: a. completed reimbursement form (provided by the City); b. copies of applicable invoices or receipts; c. proof of payment for improvements (which must be at least as much as the amount indicated in the application); and d. photos of improvements (before and after). Applicants will receive grant funding after the project is completed and all associated costs have been paid. Upon completion of approved work, in order to receive grant payment, the applicant must submit documentation of work completed and proof of payment. It is the responsibility of the award recipient to maintain proper documentation of funds expended in the course of completing the improvement project. Release of funds is subject to submission of this documentation. All improvements must be completed essentially as presented to the FSL Committee and CRA Board in order to receive payment. Acceptable documentation is defined as PAID invoices/statements and/or schedule of values from vendors clearly detailing the work done, accompanied by copies of the cancelled check(s) showing payment accompanied by a vendor invoice. (7) If the project is not completed, is not approved in its final inspection, or does not receive its certificate of occupancy (if applicable) within one year of award, the grant award shall expire. The applicant may request a 6 month extension. Extensions shall only be granted by the CRA Board. SECTION 6: RECURRING FSL GRANT APPLICATIONS FSL grant applications will not be considered if the single building/property under the same ownership has received maximum grant funds within three previous fiscal years. Additionally, points will be awarded to first time applicants and/or applicants that have not previously received a grant in the past three years. Approved by CRA 6112/06, rev. 06120107 and 09123109 Page 4 FACADE SIGNAGE AND LANDSCAPING GRANT SECTION 7: FSL GRANT IMPROVEMENT RANKING CRITERIA The following selection criteria will used to review and rate applications for the FSL Improvement Grant Program. Criteria are derived from the goals and objectives of the City's adopted Redevelopment Plan as well as the City's adopted Comprehensive Plan. Criteria are weighted with a maximum score of 100 points. (1) Streetscape Aesthetics and Functionality and Quality of Design (Up to 30 points): Degree to which the proposed project enhances the streetscape of Sebastian CRA district, including the addition or enhancement of display windows, awnings, landscaping, handicapped accessibility and architectural amenities such as arcades, balconies and porches. Points are awarded for achieving the goals of the River -front Overlay District and for remedying non -conformities. (2) Conformity to City Regulations and Overlay District Goals (Up to 25 points): Degree to which the proposed project promotes the unique character of Sebastian and promotes the historic fishing village overlay goals through the implementation of the Land Development Regulations and the use of urban design principles, site design, architecture, materials, color, landscaping, and other visual physical amenities. (3) Removal of Slum and Blight and Positive Impact to Neighborhood (Up to 25 points): Degree to which the proposed project upgrades or eliminates substandard structures, code violations and/or eliminates non -conforming uses, as well as achieving the goals of the CRA district. (4) Historic Preservation and Materials (Up to 15 points): Degree to which the proposed project promotes the historic character of Sebastian through historic preservation, adaptive re -use of historic structures, site design, architecture, materials, landscaping, and other visual and physical amenities. (5) Previous Grant Assistance (Up to 5 points): Applicants who have not been awarded the grant in the previous three years are eligible for five (5) points. Disclaimer: The City of Sebastian, nor its affiliates, shall be responsible for the planning, design, or construction of improvements to property that is owned by the applicant. No warranties or guarantees are expressed or implied by the description of, application for or participation in the Fagade, Signage and Landscaping Improvement Grant Program. The applicant is advised to consult with licensed architects, engineers, or building contractors before proceeding with final plans or construction. Approved by CRA 6112106, rev. 06120107 and 09/23/09 Page 5 0 FSL GRANT APPLICATIONS Name of Project: CLARK. VVAT-ER Threshold Criteria: Delinquent on Property Taxes ❑ YES NO Outstanding Code Violations or Code Liens ❑ YES NO Occupational License Current X YES ❑ NO COMMENTS: Streetscape Aesthetics and Functionality. Points are awarded for achieving the goals of the Riverfront Overlay District and remedying non -conforming signs; and the degree to which the proposed project enhances the streetscape of Sebastian. Conformity to City Regulations and Overlay District Goals: Degree to which the proposed project promotes the unique character of Sebastian and promotes the historic fishing village overlay goals through the implementation of land dev. Regulations and the use of urban design principles, site design, architecture, materials, color, landscaping and other visual physical amenities. Removal of slum and blight and positive impact to neighborhood: Degree to which the proposed project upgrades or eliminates substandard structures, code violations and/or eliminates non -conforming uses. Historic Preservation and Materials:: Degree to which the proposed project promotes the historic character of Sebastian through historic preservation, adaptive re -use of historic structures, site design, architecture, materials, landscaping, and other visual and physical amenities. Previous grant assistance: Applicants who have not been awarded the grant in the previous three years are eligi' f for additional grant monies FACADE SIGNAGE AND LANDSCAPING G11ANT FAQADE IMPROVEMENT GRANT PROGRAM Project Location L- U � Address of Property to be improved: Assessor Parcel Number(s): WN J R; F- G. A N l 1-:1 Name of Business(es) in Project: A� ititiq �� Building Frontage Measurement of Project: 2. Applicant Information Name: Mailing Address: La IU- --*�_ {ham City:€t'1 _ State: Zip:_" Phone: I?Da 'S -B2' Email: EL° -r k L� CJJRr-14.WA--Xt-- Do you Own, Rent or Lease the subject property? *If you are not the owner, the owner will need to co-sign this application. 3. Businesses or Services Offered on Site: no 0 4. Description of Proposed Improvements: E- C iP\0f-_ l- C:EWILC] RECEIVED City dr1n Approved by CRA 6/12/06, rev. 06/20707 and 09/23/09 '` Page 6 FA(ZADE SIGNAGE AND LAS°DSCAPING GRANT 5. Please identify ways in which this project supports the Overlay District Concepts( I K� % u[ra- S Pr-�0 V i O f O Rr — -J� 6. Submittals Applications must' include the fo lo,Ang materials, if applicable, for consid pation by the City: rrent Photo(s) of project site ,/Assessor parcel number and proof of paid property taxes rll plicant Information P Listing of businesses or services offered on site vl"D scription of proposed improvements �' Identification of project's support of the Overlay District current Occupational License ndering or sketch of proposed improvements chitectural plans - elevation drawing, dimensions, measurements, etc yolor and material samples " S: n/Awning design drawings and/or plans V ;cementation of cost estimates -- copies of vendor bids, estimates, etc VSignature of Property Owner and Applicant Applications lacking sufficient materials to describe the project will NOT be reviewed. Approved by CRA 6/92/06, rev. 06/20/07 and 09/23/09 Page 7 FACADE SIGNAGE AND LANDSCAPING GRANT 7. Estimated Costs and Timing Please provide copies of three vendor bids/estimates or other documentation of cost estimates for all proposed fagade work. a. Window or Door Replacement b. Exterior paint or siding c. Signage d. Exterior Lighting e. FaQade/Exterior Architectural Improv. f. Architectural/Design Fees g, Landscape/Hardscape Improvements h. Awnings or Shutters i. Building Permit/Planning Fees j. Other Proposed Improvements (specify) TOTAL ESTIMATED COST Estimated Days/Months for Completion 8. Signatures Signed: Property Owner(s) Signat re(s) This Section for City Use Amount Received: Date Reviewed.- Recommendation eviewed: Recommendation to CRA: Action by CRA.- Approved RA: Signed: Applicant(s) Signature(s) Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 8 November 2, 2011 Jan King Manager, City of Sebastian Growth Management 1225 Main Street Sebastian, Florida Dear Jan, Please accept Clark Water Company's application for the Facade Sign and Landscaping Grant. As you know our sign was destroyed in an auto accident and we are excited to replace it with one that is more in line with the goals of the CRA. Thank you for your consideration of the application and please feel free to phone me with any questions. Sincerely, Keith Hockenbery Clark Water Company (913) 669-3646 cell keith@clarkwater.us www.clarkwater.us RECEIVED NOY 0 3 2011 City of Sebastian GrOwth Management [dept. o N O 04-001 • b 1 ._ o a U O � d O U) u i Z � 52 �' U p U< Q w LO b V ootL f") z 31 td W O OWN w Q 0 - om0 } J W0U GOA _ +� j�W 5 y x 0.6 Le �' aW� O<W r �c ae a w WSO d 1 O,O -0 yr � O J U^Q d c FA Y w = F o 0 u o 7E m m 9 J - - -- E 03 I d CD L sp & 0 A � g � r V Q T C 0 Vo Q h C � 4 O* C � SLL � 04 $ c7 Yd Lo C: rn 0) d `a s N Submitted to: Submittal Date: Clark Water Company 9/29/11 1613 U.S. Highway 1 Contact: Sebastian, FL 32958 Keith Hockenbery Invoice to: Sketch # Same 5291-R 1 Job Name: Design Date: Clark Water Company 9/16/11 Revision Date: 9/29/11 Job Location: Designer: 1613 U.S. Highway 1 JD Sebastian, FL 32958 WE HEREBY SUBMIT OUR QUOTE FOR THE FOLLOWING SCOPE OF WORK: LIGHTED FREE-STANDING SIGN One (1) double-faced internally -illuminated free-standing sign. Supply all labor, materials and equipment necessary to fabricate, decorate as per SignAccess sketch and install on location. 10' overall height. Price: $11,263.92 TERMS: A deposit of 50% is due upon acceptance; balance is due upon installation. Any payments not received in a timely manner by SignAccess, Inc. shall bear interest from the due date at the rate of 18% per annum, with a $50 late fee assessed per month for past -due accounts until paid In full. All signage to remain property of SignAccess, Inc. until paid in full. Customers failure to submit prompt final payment following Installation as per plan shall constitute default. The Client/Buyer agrees to pay all cost in the event of default of payment by the Client/Buyer, including reasonable attorney's fees. The Client/Buyer hereby grants SignAccess, Inc. the right of entry into and on the property of the Client/Buyer for the purpose of retaking possesslon of the signage in the event of default, regardless of partial payment received for signage. In addition to sketch specifications, PRICE INCLUDES: All tax that may be applicable by law. Site survey included at no charge. All aluminum construction with decorative embellishments per sketch. Pan -formed acrylic faces with aluminum T -bar face dividers. "Clark Water" and "Hair Studio" decoration to be high-performance vinyl. "Talk of the Town" logo and "Softub" photo to be digitally printed on vinyl with an over -laminate for U.V. protection, extending its life. Sign to be manufactured and installed to U.L. specifications and to bear the U.L. label. Delivery and installation during normal business hours with access by crane truck. Electrical hook-up to sign if existing primary electric is adequate (110v dedicated circuit) within 6 ft. of the sign location and to current electrical code. Remove and discard one (1) existing support pole. PRICE DOES NOT INCLUDE: Permit (TBD) to be billed as extra at cost, plus cost to obtain ($315) and structural engineering ($150). Parking permits, traffic permits, maintenance of traffic (if required by city) and/or Downtown Architectural Review Board submittals/permits (if required). Clean vector artwork for logos and "Softub" image to be supplied by customer. IMPORTANT NOTES: In the event structural engineering as may be required by code or results of as -built survey causes increases to the size of our framing, attachment, concrete embedment or support, thereby increasing cost, it is agreed the addition cost shall be billed as extra at fair market rate. Unforeseeable obstructions in footers (i.e. coquina rock) or fascias (i.e. steel beams) are additional. If conditions at site result in additional time required for installation or removals it will be billed as extra. All additions, changes, and/or errors that require additional time, labor or materials YAW be charged at SignAccess standard pricing. SigrAccess. Inc. reserves the right to apply minor final adjustments and revisions to any sign's design that Is deemed in our sole discretion as beneficial to the sign's operation and/or overall appearance. PRODUCT GUARANTEE: Our standard warranty is as follows: One (1) year for materials, finishes, general workmanship, including parts and labor. One (1) year for ballasts and transformers; includes parts only, labor to be billed as extra. Ninety (90) days for neon and LEDs, including parts and labor. Thirty (30) days for fluorescent lamps, including parts and labor. Warranties for specialty products such as Electronic Message Centers are issued separately. We appreciate the opportunity you have extended us to quote this work and would like to thank you for your consideration. Authorized SignAccess, Inc. Signature: 1966r4 10401 - Account Manager ACCEPTANCE OF PROPOSAL: The above price(s), specifications and conditions are satisfactory and hereby accepted. I authorize SignAccess, Inc. to perform the work as specified. I agree to make payments as outlined above, Please note: This price is valid for thirty (30) days. Date of Acceptance Authorized Customer Signature Title U < �@/ \ \ }§(E3 on EDI\\ � g///j »»§a%z z 3z�-moo « <, t t7, /©§±/ 7 §E}§2E_ z »<__� xx/eo>o §��\2]\t �±<owz[ z=<CL ■�0C<r z §==owoo ecu�eu <Z«±o§k �cz«�G#= «roC) §§\§)IZG §ƒƒ\<(CA% <_m0 COW ART -KRAFT SIGN COMPANY, INC. !- GN PROPOSAL Pro et C4rttact Name Daft KEITH HOCKENBERY 09-21-11 KEITH HOCKENBERY PhQ.ae S,-,I.cs P^c:s ,71 1613 US HWY 1 SEBASTIAN, FL 32958 772-589-9166 Lori Reilly Fax ^ r job Name & LocAti-on Squeegie CLARK WATER V --sign SAME AS ABOVE"mail KEITH@CLARKWATER.US 25006 & 25006-B We_p"Amme herrb AQ #.u_rni_shl-materi i anA_labor comply#ejn acc rd'a0.ote[ittt_s-pecif ratiQps below, for the sum of: EIGHT THOUSAND FOUR HUNDRED FIFTY-THREE DOLLARS & 00/100 .............................. $8453.00 Payment to -he made as follows: Deposit of 50% down $4226.50 'Balance due upon completion. Credit Card payments subject to 2% service fee. All material is guaranteed to be as specrfied, All work to be completed in a workmanlike manner according to standard practices. Any akeration or deviation from specifications below involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control- Owner to carry fire, tomado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. - R Authorized Signature mil Lori Reilly We hereby submit specifications and estimates for: Supply all materials and labor to fabricate the following: 1 - 10'X 10'-8" INTERNALLY ILLUMINATED DOUBLE SIDED MONUMENT SIGN. PRICE: $7900.00 + tax $553.00 = $8453.00. _ S 4 L,( j° ** NOTE: Permit & Engineering to be billed as extra @ AKS gest, plus cost to obtain. ** 1. All signage to remain property of Art -Kraft Sign Company, Inc, until paid in full. The ClientlBuyer agrees to pay all cast in the event of default of payment by the Clant/Buyer, including a reasonable attorne)(s fee. 2. The Client/Buyer hereby grants Art -Kraft Sign Company, Inc. the night of entry into and on the property of the Client/Buyer for the purpose of retaking possession of the signage in the event of default. 3, Any payments not timely received by Art -Kraft Sign Company, Inc. shall bear interest from the due date at the rate of 18% per annum until paid in full. 4. Primary electric to signs by others. Primary electric not Included in price. Acceptance of Proposal— 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. Customer Signature Date WE ARE PLEASED TO ACCEPT lz� 4+ U owW ew NS BY TOMORROW SIGNS & GRAPHICS NATIONWIDE 3300 43rd Avenue, Vero Beach, FL 32960 Phone: 772.567.3000 Fax: 772.770.4244 Email: sbtvero@bellsouth.net Clark Water ATTN: Pam Estimated Time Sales Rep. File Name Ship Via Terms Steve Quantity, Description I New Monument Sign 8'x6' with panels Includes permit, engineering and install. Quote pricing valid for 30 days from date of quote. Please note: This is only an estimate. Cue to possible unforeseen circumstances prices and labor may vary. There is a 50% deposit required on all orders and balance is due upon receipt. To !accept This Estimate Please Sign, Date & Return 09.28.2011 Tax ID # Unit Price Total Price $8770,00 $8770.00 Total $8770.00 Tax $613.90 Total $9383.94 4 FACADE SIGNAGE AND LANDSCAPING GRANT MAR 4F CRA BOUNDARY Legend Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 9 CITY OF SEBASTIAN JOHN A. CLARK No: (772)589-9166 LOCAL BUSINESS TAX RECEIPT 106 1225 MAIN STREET, SEBASTIAN, FL 32958 Date: 9/29/11 Permit Year October 1, 2011 to September 30, 2012 TAX FEE 66.00 Address: 1613 US HWY 1 PENALTY SEBASTIAN, FL 32958' Activity: GENERAL SERVICE.. PROVIDER . ' TRANSFER RETAIL SALES ,� A , ,,. DUPLICATE �_ #r Total Paid 66.0, Issued to: CLARK WATER CO.` JOHN A. CLARK 1613 US HWY 1 HOME OF FMCM I SEBASTIAN, FL 32958 A NON-TRANSFERABLE Lit a M. Lohsl, CBTO 1 https://www.1ndianriver.taxsys.net/tcb/app/cashiering/posting?perces.. Carole Jean Jordan Indian River Couoty Tax Collector PO Box 1509, Vera Beach, FL 32961-1509 Transaction #1016174 Receipt Cashier: ad1 Item Details Effective Date Due Paid Paid By: CLARK WATER Real Acc# 11/02/2011 $4,361.22 $4,361.22 CO Estate 30-38-21-00001-9999-00035/0 1613 US Bill Yr: 2010 HIGHWAY 1 Due: 03/31/2011 SEBASTIAN FL Total: $4,361.22 $4,361.22 32958 Posted Date: 11/02/2011 Payment Details Paid 02:12 PM. Certified Certified Check: 010488 $4,361,22 Received Via: In Person Check Num, Items: 1 $0.00 Total Tendered: $4,361.22 Receipt#: 306-00000060 Batch: 116658 Drawer: 306 Status: Complete 2011 FOR PROFIT CORPORATION REINSTATEMENT DOCUMENT# K16640 Entity Name: CLARK WATER CO. Current Principal Place of Business: 1613 US HWY 1 SEBASTIAN, FL 32958 Current Mailing Address: 1613 US HWY 1 SEBASTIAN, FL 32958 FEI Number: 65-0032417 FEI Number Applied For( ) Name and Address of Current Registered ArWwnt: CLARK, JOHN A 649 BALBOA STREET SEBASTIAN, FL 32958 US FILED Oct 12, 2011 Secretary of State New Principal Place of Business: New Mailing AddrQ—s-s: FEI Number Not Applicable ( ) Certificate of Status Desired ( ) Name and Address of New Registered Agent: HOCKENBERY, KEITH A 1931 CLUB DR, VERO BEACH, FL 32963 US The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida. SIGNATURE: KEITH A. HOCKENBERY 10/12/2011 Electronic Signature of Registered Agent Date OFFICERS AND DIRECTORS: Title: PD Name: HOCKENBERY, KEITH A. Address: 1931 CLUB DR. City -St -Zip: VERO BEACH, FL 32963 I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 607, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered. SIGNATURE: KEITH A. HOCKENBERY P 10/1212011 Electronic Signature of Signing Officer or Director Date Indian River County, Florida Property Appraiser - Property Data Page 1 of 1 Data For Parcel 30382100001999900035.0 Base Data Parcel: 30382100001999900035.0 Owner: CLARK WATER CO, Site 1613 US HIGHWAY 1, SEBASTIAN, FL 32958 Address: Mailing Address Address: City State Zip: Legal Description description TOWN OF WAUREGAN Photos 1613 US HIGHWAY 1 SEBASTIAN, FL 32958 [+] C!jck to enlarge. '�ebastano�, [+] Map this property. Property Information Tax Code: 2A 1700 - OFFICES; NON -PRO, 1 Property Use: STOR Neighborhood: 700001.00 - ROSELAND EAST RR TO US#1 Real Appraiser & WB - WAYNE BIBEAU - Date: 5/5/2010 Secondary Owners No additional owners found. Notes Notes: Click here to view obiiq oe irmaaory through Bing Maps. Report Discrepancy GIS parcel shapeFle last updated 111301201112:16:12 AM. CAMA database last updated 111301201112:28:38 AM. http://www.irepa.org/Data.aspx?ParcelID=30382100001999900035.0 11/30/2011 FSL GRANT APPLICATIONS Name of Project: -n1,'_1 Threshold Criteria: Delinquent on Property Taxes ❑ YES X' NO Outstanding Code Violations or Code Liens ❑ YES X NO Occupational License Current YES ❑ NO {COMMENTS: Streetscape Aesthetics and Functionality: Points are awarded for achieving the goals of the Riverfront Overlay [District and remedying non -conforming signs; and the degree to which the proposed project enhances the streetscape of Sebastian. Conformity to City Regulations and Overlay District Goals: Degree to which the proposed project promotes the unique character of Sebastian and promotes the historic fishing village overlay goals through the implementation of land dev. Regulations and the use of urban design principles, site design, architecture, materials, color, landscaping and other visual physical amenities. Removal of slum and blight and posive impact to neighborhood: Degree to which the proposed project upgrades or eliminates substandard structures, code violations and/or eliminates non -conforming uses. Historic Preservation and Materials:: Degree to which the proposed project promotes the historic character of Sebastian through historic preservation, adaptive re -use of historic structures, site design, architecture, materials, landscaping, and other visual and physical amenities. Previous grant assistance=: Applicants who have not been awarded the grant in the previous three years are eligible for additional grant monies D FAPADE SIGNAGE AND LANDSCAPING GRANT FA.,ADE ,IMPROVEMENT GRANT PROGRAM 1. Project Location I Address of Property to be improved: 10 � � i � , cam, ;�lcr LY. Assessor Parcel Number(s): _:51- -cl' - C L7C3 r 0000 - t. ti 0 Name of Business(es) in Project:u`.s[, Building Frontage fleasurement of Project: 2. Applicant Information Name: &' nr, CTT 5e% , Cr. R, Je Mailing Address: k 7:� 1LU( ..-G city.. & 'S -h- C" State. i Phone: Email: r.t)r-e- — GWS Zip: I' 5 Z a)► 7 t3 -I Ib ;� C -D rv-% Do you Own, Rent or Lease the subject property? CXJ , *If you are not the owner, the owner will need to co-sign this application. 3. Businesses or Services Offered on Site: kxc— 1 4 4. Description of Proposed Improvements: 'SepG RECEIVED NOV 15 204 city of s:=A - community Development Dep Approved by CRA 6/92/06, rev. 06/20/07 and 09/23/09 Page 6 FACADE SIGNAGE AND LANDSCAPING GRANT 5. D - lease identify ways in which this project supports the Overlay District Concepts( cSee. C Che, c4 S,. Slabmittals 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 Applications lacking sufficient materials to describe the project will NOT be reviewed. Approved by CRA 6i"? _106, rev. 06120107 and 09123/09 Page 7 FACADE SIGNAGE AND LANDSCAPING GRANT 7. Estimated Costs. and Timing Please provide copies of three vendor bids/estimates or other documentation of cost estimates for all proposed facade work. a. Window or Door Replacement b. Exterior paint or siding c. Signage d. Exterior Lighting e. Facade/Exterior Architectural Improv. f. Architectural/Design Fees g. Landscape/Hardscape Improvements h. Awnings or Shutters i. Building Permit/Planning Fees j. Other Propc,.-nd Irripiovements (specify) TOTAL ESTIMATED COST Estimated Days/Months for Completion 8. Signatures Signed: 1 1 1 1 1 Di 1C. Property Owner(s) Signa ure(s) iits Section for city Use Amount Received. - Date Reviewed: Recommendation to CRA.- Action RA: Action by CRA: Signed: I l Applicants) Signature(s) $ Approved by CRA 6/.,:'J0', rev. 06120/07 and 09/23/09 Page 8 FACADE SIGNAGE AND LANDSCAPE GRANT ATTACHMENT 4. Description of Proposed Improvements: Tin existing roof Add copula Cover building with hardy board blank siding, paint and decor Cover windows with shutters Add landscape (See attached renderings) 5. Please identify ways in which this project support the Overlay District Concepts: In an effort to support the Overlay District Concepts the existing building to the north of the property will be sided with hardy board blank in order to model an "old fish house'' feel. The building will be painted with colors that support the CRA Redevelopment Plan. The same building has a new single dimensional shingled roof. The existing roof will be covered with tin and a copula added to add dimension to the flat roof. In addition, the windows will receive shutters to enhance the fish house tone. SIAM' CONS►' ►L".'IfON COHP W 719 MINIM Tom',. egC?25(1131 OFF 772-;99-6104 SRAWN, FL 3"St Fm- M-094104 PROPOW 11-10-11 TWO NUTS AND A CLAM SUZY'S TIKI BAR 1109 INDIAN RIVER DR. EXTERIOR RENOVATIONS SEBASTIAN; FL. 32958 WE HEREBY SUBMIT SPECIFICATIONS FOR, ENGINEERING, PERMITS, DUMPSTER. FRAME IN OLD IDOOR OPENING ON SOUTH SIDE. WRAP ALL CONCRETE BLOCK WITH VAPOR BARRIER. INSTALL 8" ROUND POSTS ON 3 CORNERS OF BUILDING. TRIM WINDOWS AND DOORS WITH 2X RSC. BUILD AND INSTALL 5 RSC BAHAMA TYPE SHUTTERS ON WINDOWS. INSTALL HARDIE LAP SIDING (AND TRIM) DIRECTLY TO BLOCK WALLS ON WEST, SOUTH AND EAST SIDES BLOCK ONLY, NO GABLE ENDS. REPAIR RUSTED BATTENS ON GABLES, REPLACE IF NEEDED. REMOVE SHINGLES AND UNDERLAYMENT. INSPECT PLYWOOD AND REPAIR, (2 SHEETS INCLUDED, ADDITIONAL SHEETS @ $80.00 EACH). REPAIR FASCIA ON S.E. CORNER, RENAIL DECKING PER FL. BUILDING CODE. BUILD AND INSTALL NEW 2'X2' CUPOLA. INSTALL NEW TITANIUM UDL SYNTHETIC UNDERLAYMENT. FABRICATE AND INSTALL NEW FLASHINGS AT EAVES, PLUMBING STACKS AND VENT HOODS. INSTALL NEW 26GA. 5V GALVALUME METAL ROOFING SYSTEM. REMOVE EXISTING FENCING AND SHED ROOF ON NORTH SIDE OF BUILDING ( COOLER CORRAL). 4X4'S TO REMAIN. INSTALL NEW 6' PRIVACY FENCE, 2 - 6'X 8' GATES HINGED ON 8" POLES CONCRETED INTO PARKING LOT. NEW MAN GATE INTO COOLER CORRAL. BUILD NEW SHED ROOF WITH 2"X8"PT LEDGERS AND BEAMS, 2"X6" PT RAFTERS, 2"X4" PURLINS OR PLYWOOD DECKING AND 5V METAL ROOFING. PREP AiND PAINT COMPLETE EXTERIOR TO OWNERS SPECIFICATIONS. MAINTAIN CLEAN AND W SAFE CONDITIONS THRU OUT DURATION OF PROJECT. STANT TO SUPPLY ALL LABOR, TOOLS, EQUIPMENT AND MATERIALS TO COMPLETE JOB AS OUTLINED ABOVE FOR THE SUM OF $23AN.00, TWENTY THREE THOUSAND FOUR HUNDRED AND 001100 DOLLARS, WITH PAYMENTS TO BE AS FOLLOWS: DEPOSIT 10% $2,340.00 UPON COMMENCMENT 33% $7,722.00 TO BE PAID BIWEEKLY BASED ON PERCENT OF COMPLETION 57% $13,338.00 ALL WORK TO BE COMPLETED IN A, WORKMANLIKE MANNER ACCORDING TO STANDARD PRACTICES., ANY ALTERATION OR DEVIATION FROM ABOVE SPECIFICATIONS INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN EN ORDERS AND WILL. BECOME AN EXTRA CHARGE OVER AND ABOVE THIS ESTIMATE. ALL AGREEMENTS CONTINGENT UPON STRIKES, ACCIDENT'S OR DELAYS BEYOND MY CONTROL. ACCEPTANCE WE DO HEREBY ACCEPT THE ABOVE SPECIFICATIONS, PRICES AND CONDITIONS OF PAYMENT. AUTHORIZED SIGNATURE TITLE DATE Building A Difference l esidentiall & Commercial Estimd -o Name / Address Two Mugs & A Clam Tiki Bar & Grill Date Estimate # Indian River Dr. 11/9/2011 371 Sebastian, Fl 32958 Description Total Estimate to remodel the exterior finishes of the kitchen & restrooms building include: -Permit fees and application. -Engineering designs and fees related to the installation of a weathervane/cupola and shed roof at north end of the bui lc' a ag as per .: e. ,,_ring. -Demolition labor to remove existing north shed roof, existing fencing and exterior trim to install new siding and trim. -Framing material and labor to rebuild the existing shed roof at i'Ae north e, .d of the building. Includes 2x6 rafters, 2x8 double member girder, (use existing 4x4 supports) Includes all required tie down hardware. -Supply and install new 22"x24" Cupola with metal roof as per rendering.(Non-vented) -Roofing labor and materials to strip the existing shingle roofing. Renail existing roof ,plywood to the current code. Apply single -ply Polyglass MTS. Replace all flashings using .24 guage galvalume. Apply 24 gauge galvalume 5V metal roofing as per rendering. -Repair soffit/fascia -ri_ needed to apply new flashings and drip edge. -Labor and materials to apply new Hardi Plank Lap siding with Hardi-Pla:� s window wraps and door trims. Apply pilings as corner trim details per rendering. Sing to be applied directly to t', e �!xter ._r w it finish as per owner request. -Labor and materials to bu Lc. (5) cedar shutters with harcz ,, are to match rendering. Clear coat finish. -Paint labor and materials to prep and spot prime existing fascia and soffits. Caulk new siding and apply two coats of satin finish house paint. Owner to select paint colors. -Supply and install 71'- 6' Wooden Privacy Fencing with Top Cap.(1)-16'x6' °-k7ooden Privacy Double Drive Gate. Fence posts are to be. 7-3/8" PT Round. All posts concreted. -Casual labor and clean up. -Dumpster and dump fees. -Contractor Fees. Tota, $24,500.00 �— Address Phone # Fax # E-mail 725 J Commerce Center Dr. Sebastian, FL 32958 (772) 589-8229 (772) 589-9070 tac r�dsetters@belLsouth.net STANDARD CONSTRUCTION CONTRACT THIS AGREEMENT made as of the 11`s day of November in the year of 2011 by and between Construction Engineering and Management Co, Inc., dba CEMCO Construction Company, hereinafter referred to as Contractor, and Two Nuts and a Clam dba Suzi's Tiki whose address is 1109 Indian River Drive, Sebastian, FL 32958 and telephone number is (772) 473-1337 hereinafter referred to as Owner. WITNESSETH Contractor and Owner for good and valuable consideration as hereinafter set forth, do mutually agree as follows: 1. SCOPE OF WORK: The Contractor shall build: Exterior Building, Renovation Work at 1109 Indian River Drive, Sebastian, FL 32958 and furnish all materials, labor, and services necessary to construct the above referenced project on the subject property and agree to build in full compliance with the plans and specifications prepared by N/A with Project No. N/A and dated N/A (See Contract Addendum No. 1 for details of project Scope of Work-) 2. TIME OF COMPLETION: The Contractor shall begin work within one week from the date of building permit from the City of Sebastian and shall diligently prosecute and complete the work within 30 days provided no delays from the Owner in the selection of certain materials and colors. If the Contractor is delayed at any time in the progress of work by any act or neglect of the Owner or by the changes in the work, or by fire, adverse weather conditions or any causes beyond the Contractor's control, then the contract time shall be extended by change order for such reasonable time, on a day -for -day basis. 3. CONTRACT PRICE: The contract price at the time of signing this contract is $00 . 4. DEPOSIT: Deposit upon Owner's execution of this contract is $ 13,250.00 This deposit will be credited towards the Contract Price. 5. PAYMENT SCHEDULE: The Contractor shall invoice the Owner for full balance of total contract price upon completion of the work. 6. FINAL PAYMENT: Final payment shall be due to the Contractor after ;final completion of the wcTk. The completion of the Scope of Work shall constitute final completion. The Contractor shall provide a final waiver of lien to the Owner along with the notice of final payment. If the final payment is not received within 7 days from the date of final completion, then the Contractor has a right to collect the balance amount with all interest, legal fees involved and any additional expense. The acceptance of final payment constitutes a waiver of all claims by the Contractor except those previously made in writing and identified by the Contractor as unsettled at the time of final payment. Page 1 of 2 STANDARD, CONSTRUCTION CONTRACT (Continued) 7. INSURANCE: The Contractor shall carry liability and workman compensation insurance (or exemption) to protect the Owner from claim. The Owner shall carry builder's risk insurance with coverage included for physical loss, damage, theft, vandalism, fire, etc. 8. CHANGES IN THE WORK: A change order (Contract Addendum) shall be written any time there is a change in the Scope of Work or an adjustment in the Time of Completion and shall be executed by the Contractor and the Owner. Payment for a Contract Addendum resulting in an addition to the Contract Price shall be due upon execution of the Addendum. Credit for a Contract Addendum resulting in a reduction in the Contract Price shall be deducted from the final progress payment. 9. EXISTING CONDMONS: The Contractor shall notify the Owner of any unforeseen existing conditions that are discovered during the course of the project. If a change in Scope of Work is required due to any such unforeseen existing conditions, then a Contract Addendum shall be written accordingly and executed by the Contractor and Owner. 10. WARRANT -11: The Warranty shall commence from the date of C.O. The Contractor shall provide a standard one-year warranty on all original workmanship and a ten-year warranty on structural workmanship. The structural warranty does not cover cracks in the concrete slab, driveway, or sidewalks; that are due to normal, shrinlcage and curing of the concrete. Equipment and material warranties are set forth from the manufacturers of the equipment and materials. 11. CONSUMER. PROTECTION: Construction Industries Recovery Fund payment may be available from the construction industries recovery fund if the Owner loses money on a project preformed under contract, where the loss results from specified violations of Florida law by a state licensed contractor. For information about the recovery fund and filing a claim, contact the Florida construction industry licensing board at the following number and address: Construction Industry Licensing Board, 1940 North Monroe Street, Tallahassee, FL 32399-1039, (850) 487- 1395, www.myfloridalicense.com. CONTRACTOR: OVWNER(S): kvA TITLE: Vice President DATE: November 11. 2011 LATE: Page 2 of 2 ADDENDUM NO. 1 TO THE CONTRACT For original Cont� oct and Addendum No. 1 dated November 11, 2011 Contractor: Construc 'o7 Engineering and Management Company Inc. (d.b.a. CEMCO Construction Company) Owner: Two Nuts and a Clam d.b.a Suzi's Tiki Project Description: Exterior Building Renovation Work Project Address: 1109 ,Indian River Drive, Sebastian, FL 32958 The Contractor and Owner hereby agree to amend the construction contract as follows: SCOPE OF WORK: The following items are included in the Contract Scope of Work: 1. Proposed Scope of Work applies to the existing building near the northwest comer of the subject property, and shall be made in accordance to architectural color renderings provided by the Owner (enclosed). 2. Build'_ig permit from the City of Sebastian 3. Removal and disposal of existing shingle roofing; and installation of new 26 -gauge, 5-V crimp style galvalume mill finish metal roofing over 301b felt underlayment. Existing roof deck/sheathing will be re -nailed per Florida Building Code. Any damaged roof deck/sheathing will be replaced at additional cost. 4. Removal and disposal of existing low roof structure at the north side of the building. Construction of new 9ft wide by 22ft long sloped, wood -framed roof structure with P.T. Yellow Pine joist framing and 26 -gauge, 5-V me',,': roofing over 301b felt underlayment. 5. 2ft wide cupola feature on the ridge of the roof. 6. 7-1/4" Hardie -Plank siding fastened directly to the existing masonry walls per Flo.S:.da Building Code over Tyvek (or equal) water resistant barrier. 7. 2x4 rough -sawn cedar trim at windows and doors and (3) — 8" diameter (nominal size) P.T. posts at the building corners. 8. Closed louver style, cedar wood, window shutters hinged at top edge for (5) windows at west and south sides of the building. 9. Complete exterior paint work for siding, soffits, fascia, trim, doors, and window shutters. 10. Shadow box style wood fencing, Eft tall and 71ft long, with continuous top cap, and i6ft wide double drive gate. Posts to be 8" diameter (nominal sizeti P.T. embedded into the ground with concrete. Construction dumpster service as needed. 12. Final clean-up of job site. CONTRACTOR: OWNER(S): dJA jv"16� TITLE: Vice President DATE: November 11, 2011 DATE: FACADE SIGNAGE AND LANDSCAPING GRANT MAP OF CRAB BOUNDARY Legend Approved by CRA 6 1412/06, rev. 06/20/07 and 09/23/09 Page 9 CITY OF SEBASTIAN TWO NUTS 000-0000 & A CLAM, INC LOCAL BUSINESS TAX: RECEIPT No 3749 1225 MAIN STREET, SEBASTIAN, FL 32958 Date: 12/01/11 Permit Year October 1, 2011 to September 30, 2012 TAX FEE 66.00 Address: 1109 INDIAN RIVER DR MOF PENALTY SEBASTIAN, FL 32958 Activity: BAR/LOUNGE TRANSFER DUPLICATE _�tal �7 v � , 66.00 Issued to: SUZY'S TIKI TWO NUTS & A CLAM, INC 1570 BEVAN DR HOME OF FEUCM I� . SEBASTIAN, FL 32958 '£YZI-V z A NON -TRANSFERABLE inda M. Lohsl, CBTO Carole Jean Jordan, CFC Indian River County Tax Collector ALT. KEY ACCOUNT NUMBER 2010 PAID REAL ESTATE NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENTS 218120 1 31-39-06-00007-0000-00009/0 11109 INDIAN RIVER DR, SEBASTIAN PLEASE PAY DELINQUENT TAXES BY CASHIER'S CHECK. MONEY CORDER OR, CASH SKIP THE TRIP - Pay online at www.IRCTax.com If Received By Nov 30, 2011 Dec 30, 2011 Jan 31 2012 Please Pay $0.00 $0.00 0.00 Discount SUZY'S TIKI LLC 2A Legal Description: BRADDOCKS SUB PBS 4-45 LOT 9 LESS RDS, STS & ALLEYS AS IN D BK 21 PP 182 & D BK See Additional Legal on Tax Roll 16783 E POINT DR 00 SUGARLOAF KEY, FL 33042 r; Sk7P THE TRIP - Pay Online at www.IRCTax.com Legal Description: BRADDOCKS SUB PBS 4-4S LOT 9 LESS RDS, STS & ALLEYS AS IN D BK 21 PP 182 & D BK If Received B Nov 30, 2011 Dec 30, 2011 Jan 31, 2U1Z - Q 0 PAY IN U.S. FUNDS TO CAROLE JEAN JORDAN, TAX COLLECTOR - P.O. BOX: 1509, VERO BEACH, FL 32961-1509 - Ph: (772) 226-1343 N See Additional Legal on Tax Roll Ad Valorem Taxes Taxing Authority Telephone Millage Assessed Value Exemption Taxable Value N O Tax Amount o~. COUNTY GENERAL FUND 772-226-1214 3.0892 696,280 0 696,280 N 2,150.95 0 EMERGENCY SERV DIST 1.7148 696,280 0 696,280 1,193.98 N 0 aW SCHOOL - STATE LAW 5.4220 696,280 0 696,280 3,775.23 Oa SCHOOL LOCAL 2.4980 696,280 0 696,280 0 1,739.31 Ili U o CITY OF SEBASTIAN 3.3041 696,280 0 696,280 2,300.58 ST JOHNS RIVER WATER 0.4158 696,280 0 696,280 289.51 dZ SEBASTIAN INLET 0.1124 696,280 0 696,280 78.26 >01i MOSQUITO CONTROL 0.2650 696,280 0 696,280 184.51 ao.'�„ HOSPITAL DISTRICT 0.9386 696,280 0 696,280 653.53 O FLORIDA INLAND NAVIG 0.0345 696,280 0 696,280 24.02 EUA LAND ACQUISITION BND 0.0681 696,280 0 696,280 47.42 a 044 SCHOOL BOND 0.3300 696,280 0 696,280 229.77 p LAND ACQUISITION BND 04 0.3406 696,280 0 696,280 237.15 OLU *,1 Total Millage a9 18.5331 Total Ad Valorem Taxes $12,904.22 NoValorem Assessments ' +�- Authority Telephone Amount NZ COUNTY LANDFILL FEE 234.56 Combined SEBASTIAN STORM WATER SERVICES 772-388-8222 139.38 Taxes & Asse -,sments Total Non -Ad Valorem Taxes $373.94 $13,278.16 --------------------------- --------------------------------------------------------------------- 4L DETACH THIS PORTION AND RETURN WITH YOUR PAYMENTd- r Carole Jean Jordan, CFC 2010 PAID REAL ESTATE Indian River County Tax Collector NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENTS ALT. KEY I ACCOUNT NUMBER PROPERTY ADDRESSTAX CODEESCROW► 218120 31-39-06-00007-0000-00009/0 1109 INDIAN RIVER DR, SEBASTIAN �. 2A PLEASE PAY DELINQUENT TAXES BY CASHIER'S CHECK. MONEY ORDER OR CASH Sk7P THE TRIP - Pay Online at www.IRCTax.com Legal Description: BRADDOCKS SUB PBS 4-4S LOT 9 LESS RDS, STS & ALLEYS AS IN D BK 21 PP 182 & D BK If Received B Nov 30, 2011 Dec 30, 2011 Jan 31, 2U1Z - Please Pay 1$0.00 $0.00 1$0.00 See Additional Legal on Tax Roll Discount SUZY'S TI KI LLC 16783 E POINT DR SUGARLOAF KEY, FL 33042 Paid 02/21/2011 Receipt # 2010-9240732 $13,145.38 N'AIXANTY brXD-- ■-a— — I petro ta: Ielrbte rtlf•rWlrtud nulpeo rnrrlope) H•� Professional Title 1546 N. U.S.- Highway One Add.- Sebastian, Fl.. 32958 This 1-1- ant Prepared by: Add,elr: Professional Title 1546 N. U.S. Highway 'Cine Sebastian, Fl. 32958 ft",ly Appnir•n P-1 Ida,lirinllon (F.Ilul N—m Agl: •^KN"S5,.w 31-39-06-00007-0000-00009/0 SPACE ABOVE THIS LINE FOR PROCESSING DATA ' SPACE ABOVE THIS LINE FOR PROCESSING P-421799 0441 hrranty 11eed Made the day of 11 by Suzy's Tiki LLC , a Florida Limited Liability Canpany hereinafter called the grantor, to CJD Holdings of Indian River, Inc., a Florida Corporation whose post office address is hereinafter called the grantee: (wna— u.ad h.fsln tRr tom• pr.ntor" —d 'al—W shs11 inoluds slnpul.r and plural, tll l p.11Ns to tNr Inst -1 .nd the hal, , I.p.l gpr.ssntrti�vW, and .ssipm of Indlvidu.lt, and IM wcws.ws and —ipns of eolbomtl ns, whN.vsr the eont..t so .dmlts or ISRui—) lgitt4flifiPth: That the grantor, for and in consideration of the sum of 3 10.00 and other valuable considerations, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens. remises, releases, conveys and confirms unto the grantee all the certain land situate in Indian River County, State of Florida , viz: SEE EXHIBIT "A" Subject to all valid restrictions, reservations, easements and zoning of record. F SPACE ABOVE THIS LINE FOR PROCESSING DAT 0Liget4ert with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. (70 1 r , Four anh fn F101h, the same in fee simple forever. Aith the grantor hereby covenants with said grantee that the grantor Is lawfully seized of said land in fee simple; that the grantor has good right and lawful authority to sell and convey said land, and hereby warrants the title to said land and will defend the same against the lawful claims of all persons whomsoever; and that said. land is free of all encumbrances, except taxes accruing subsequent to December 31, 2014 Jtl WitZIC811 M4MVf, the said Grantor first above written I in the presence of. �vamn sl¢rum.c (•. mm n..� c„murl Primed Name w1n,— slt..— I.. ro C -O—' r, If -Y..) Rinsed N.— wnncu SIB-- 1.. ru C-0-- If .ny) ha signed and sealed these presents the day and year 6ger sl�a �. uz 's Tiki �+•�� N•m• Liability Corffpany Po., omee A'd— C.-Gr•mcr sq—.n. lir any) Priw.d Nuro< P- Omtt Add— � Primed N.— STATE OF f hereby Certify that on this day, before me, an officer duly authorized COUNTY O to administer oaths and lake acknowledgments, personally appeared Suzy's Tiki LLC , A Florida Limited Liability Company known to me ht he the person described in and who executed the foregoing instrument, who acknowledged before methat excuutud the zame, and an oath was not taken. (Check one:) y Said persun(s) isiare personally known to me. q Said persons) provided the following type of identification: NOTARY RUBBER STAMP SEAL witness my hand and official Seal n the r,County and State/ last afor id this dayof CYNfNtn!n.RICN N �"" i .,>" .�1e"„ , 6fY COArAtSS`Ah 6 DD 871537 �'+. ExP1f3e5: Aiay 17 2D 13 MERimed N.— i':' :fit B,�,adrnmftxa>gP�a.'u.d�.MSR=�s P r� JV Q�d.Re- ..oJ� ,t n,��o&Wwwo NuAs & A-, ■ 1 k�lti+� ,-t ' - - .- MASW VIEW BEF PRO32 sow. MAIM vmw ArRVMLR K I :%Ou lr- vmw BEEP CIPM 30 FSL GRANT APPLICATIONS Name of Project: TIRE K-1 NC -,DOM "threshold Criteria: Delinquent on Property Taxes ❑ YES NO Outstanding Code Violations or Code Liens ❑ YES NO Occupational License Current )(YES ❑ NO ,COMMENTS: Streetscape Aesthetics and Functionality: Points are awarded for achieving the goals of the Riverfront Overlay District and remedying non -conforming signs; and the degree to which the proposed project enhances the streetscape of Sebastian. ton fOrmity to City Regulations and Overlay District Goals: Degree to which the proposed project promotes the unique character of Sebastian and promotes the historic fishing village overlay goals through the implementation of land dev. Regulations and the use of urban design principles, site design, architecture, materials, color, landscaping and other visual physical amenities. Removal of slum and blight and positive impact to neighborhood: Degree to which the proposed project upgrades or eliminates substandard structures, code violations and/or eliminates non -conforming uses. Historic Preservation and Materials:: Degree to which the proposed project promotes the historic character of Sebastian through historic preservation, adaptive re -use of historic structures, site design, architecture, materials, landscaping, and other visual and physical amenities. Previous grant assistance: Applicants who have not been awarded the grant in the previous three years are eligibl- 1­01- 01additional additionalgrant monies FACADE SIGNAGE AND LANDSCAPING GRANT FAQADE IMPROVEMENT GRANT PROGRAM 1. Project Location Address of Property to be improved: 1677 as /-Avg Assessor Parcel Number(s)- Name of Business(es) in Project: _7feE t%e06WA-f Building Frontage Measurement of Project: 2. Applicant Information Name: _1477 (,�� 2 / Mailing Address: 159/ city: /bier 51 4aeiE State: A2t., zip: :3'IY5 Phone: -771- - �3 iG - fa ©D O ai~ -772, 53 - 5x660 Email & 17Q74mct r /, Carry Do you Own, Rent or Lease the subject property? L;111 *If you are not the owner, the owner will need to co-sign this application. 3. Businesscos- or Sorvices Offered on Si` ,_ {'� c k1"U,660?V7 4. Description of Proposed Improvements; 10rx,(_ ,�1iT�kcc 'ESP, ✓1l rte- Ra ¢ RECEIVED NOV 15 City of Sebastian pprove y %12/06, rev. 06/20/07 and 09/23/09 Page 6 FACADE SIGNAGE AND L'ANDSC'APING GRANT 5. Please identify ways in which this project supports the Overlay District Concepts ( 6. Submittals Applications must include the following materials, if applicable, for consideration by the Cit,,. Current Photo(s) of project site Assessor parcel number and proof of paid property to?caS 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 Applications lacking sufficient materials to .,inscribe the project will 1,q, DT be reviewed. Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 7 FACADE SIGNAGE AND LANDSCAPING GRANT 7. Estimated Costs and Timing Please provide copies of three vendor bids/estimates or other documentation of cost estimates for all proposed facade work. a. Window or Door Replacement b. Exterior paint or siding c. Signage d. Exterior Lighting e. Fapade/Exterior Architectural Improv. f. Architectural/Design Fees g. Landscape/Hardscape Improvements h. Awnings or Shutters i. Building Permit/Planning Fees j. Other Proposed Improvements (specify) � _L. i' 4" TOTAL ESTIMATED COST Estimated Days/Months for Completion 8. Signatures Signed: r pert wner(s) Si natur (s) /7 This Section for City ',).se Amount Received: Date Reviewed: Recommendation to CF Action by CRA: s_ Signed $' gee , nt, '- '�;2 Y- // ,rpp ant(s) Signature(s Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 8 1677 Highway US 1, Sebastian, FL 9/24/2011 Joe Griffin Community Development Director City of Sebastian 1225 Main St Sebastian, FL 32958 Dear Mr. Griffin: 1677 Hwy 1, LLC 1591 Port St Lucie Blvd. Port St. Lucie, FL 3491 772-335-4660 j—mecca@hotmail.com I am writing in regards to The City of Sebastian's "Fagade Sign and Landscaping Grant". In the design, development and construction or our commercial project at the above referenced address, I feel that: we have met and perhaps exceeded the requirements set forth in the grant's guidelines in consideration and approval of allowable funds. The improved structure is located within the CRA district of the City of Sebastian. The project included taking the "as -built" original 1,400 sq. ft. vacant "Old South Sales" building that was gutted and completely renovated plus an addition of 4,800 sq., ft. new construction attachment. The newly designed building upgraded the original building fagade with an "Old Florida Fishing Village." theme. At the request of the City Council at the review meeting, I agreed to the additional -required items such as the fence posts tied together with nautical rope, revising the exterior and adding to the landscape plans, knowing that some of the costs would be off set by the Grant money. In the design of the building, I have: replaced doers and windows. painted the exterior in conjunction with a new roof lane, added monument signage, added an abundance of landscaping, added architectural amenities, added awnings, and added faux windows. I am requesting that you authorize the full S30,0U0 Grant money to this project. The requirements cost me about $100,000. I believe we all agree that this project is a very beautiful asset to Sebastian. Sincerely, Jack Mecca RECEIVED SEP 3 0 2011 City of Sebastian Growth Management Dept. A ti. . . . . . . . . . . . . . . . . . . 1 rl ..� _ �.� ���. •t . _ - - - .� ,: _ Y� � �M�_r�_� � - �'i - � � ..y. . �._ _. .i 1t.. ,tx s � . �. ,� f �, , .'. - 11-4 IF] 4 U -2 ZU11 13'-I0 VAL 4163 763 8730 TREE LOCATORS INC Tree Locators, Inc. 16162 ffighway 441 North Okeechobee, FL 34972 863-763-7:736 TI,, 863-763-8730 fiwc Neme / Address MONTEREY CONSTRUCTION LLC 200 SW MONTEFLFY -RD STUART. FL- 34"4 74M Estimate Date Estimate 2011 58 Project Rate Tolal MAGNOUA DD BLANCHARD, 45 GAL 12'k 5' 26 150.00 3.900.00T MAPLE TRE -6- FLAME 45 GAT. 13' 416' 26 140-00 3,640.00Tj SARAL PALM DELIVERED 30 80.(W 2,400.00T DAHOON HOLLY 30 GAL 9' 3' 13 87.00 1, 13 1, wl - WAX MYRTLE 30 GAL 60 3' 35 50-00 5,250.00T VIBURNUM WALTERS 7 OAL 24 6 24' 190 28.00 5.C40,001 VIBURNUM WALTERS I GAL 120 12" 1 �2 4.75 627.0OT FL. FRFVrr 3 GAL 19 lil 5,00 1,565.00T "LFSS ITEM IS SPECIFIED AS DELIVERED. Ali. MATE R LA1, IS MCED AS PICKED UP FROM OKEECM014F.F OFFICE t Subtotal Sales Tax (7.0%) Total $25,20171 6 GD L I Z-, L 11Q/i-` ua HellsLo 1 -.14 A 11019 Ilo� IL MI- lxdw Ilo-lo � � .lo -,o I l I �J H _ Z eD ml NCIA N 4INI A � J � J Z ip • ■ p O U O m N (h 196# I (n J C. �" Com C7 = O � Lo CCS= mY ■ ■ . O OXnA^ O P C.V�OO.6 LU^ OC O r y LL Cp LLI - com a w -j w i .�■p i1 iat�^ • cr N UQ �. P cl 0 y#yLo Qco J � U M MOGONDI f 0 M H O C P ON 0 q) K � O h p 7 O � C p� X b N LL 3H11 9 C I C � R' � CA C «� U Y 1 W 09 A G .Q !W- � Z. dM Q 1 V +lr,'1 +°t •f < U G a G o o ¢Y$ 6 GD L I Z-, L 11Q/i-` ua HellsLo 1 -.14 A 11019 Ilo� IL MI- lxdw Ilo-lo � � .lo -,o I l I �J H Z Q r� � J � J Z > J O H U Z CCS= mY M N LU^ OC O Q J X W mcc-j com a w -j co u cr N UQ 4 U w Qco J m Q U M CL U O U U o � N V) 0 Q7 CL) Y L d Q u v7 n x E 1Q Y +--I11 U C (p OU � U W O d Q) � Y LL 2 •co fn . a o E m " = 7 U C C Il co .Y1-- E OU.1 -O 7 O (Up O d Q) > m E o E U EE =EEa-' Q) (p U E U 2 c E m c � �+- m Ec voi 42 c o — 1n C -O U t7 .O 7 Cp O 7 C N CD U C'J C N 0] j U -O O N �E���� o [ o2 O L 1 d U a) Z3 — ca m OQ S,Ec/ W z ti LL 6L") O y CoLL GO o u] O X 2 O J _ w II Ll b O x R O 3 6 "1 o d O — b a �o on C) a Houston Office Dallas Office �rr 6807 Portwest Drive 2220 San Jacinto, Ste 365 con SIGNS Houston, TX 77024 Denton, TX 76205 Invoice; 1-107298 Page: 1f1 Tire Kingdom 823 Donald Ross Road Juno Beach FL 33408 Job Location: Tire Kingdom # 961 -Sebastian, FL 1677 US Hwy 1 Sebastian FL 32958 Date: Jul 29, 2011 Invoice Nur `ter: 1-107298 Sales G,,der Number: 1607 Line ' Description Quantity, Nei; Prices, Net Value 10 Signage 1 each 26,867,00 USD 26,867.00 USD / 1 each Manufacture and install (3) sets 20" " Tire Kingdom" raceway mounted channel letters — illuminated with LED's. Manufacture and install (8) 16" x 6' bay signs Manufacture and install (1) 5'x 10' double faced monument. 3' 10" x 10' base and decorati re top . Ove tYJ' height 10' feet. 20 4'x 8'Temp Sign 1 each 1,200.00 USD 1,200.00 USD / 1 each Manufacture and in ::al (1) 4' x 8,'" Coming Soon " temporary sign. 30 Permits, Engineering and Acqusition Fees 1 each 1,946.00 USD 1,946.00 USD / 1 each 40 Freight 1 each 3,882,00 USD 3,882.00 USD / 1 each Tof �. Item Net Value 33,895.00 USD State sales tax (%} 6.00 % 1,684.02 USD County sales tax (%} 1.00 % 280.67 USD Total 35,859.69 USD New Remit Address: 6807 Portwest Drive Houston, TX 77024 Due upon receipt 11900"'D 911101 CW 44, swomm � x.29, 2011 11:'i/W p58 glass P, 2 Vort St. Lucie INVOICE on & Mirror /' 9 pp pate invoice i;J ILkOk w # 611/2011 419 SE Village Green drive- Port St, Lucie, Florida 34952 Phone Ti2-335-7272 - Fax 772-335-7282 Still To Monterey Construction 200 SW Monterey Rd. Stuart, FL 34994 Customer P.O. Tire Kingdom 1�escriptlott Install SCoreftont as Per Contact $ 12,000.00 Join Location Fire Kingdom Sebastian, FL Terms Install Date Project 6/1/2011 Tire Kingdom-Seb... Quantity Rate 1 12,000,00 � ,r ;• r ,r r �'r Total Payments/Credits (Balance Due Amount 12,000.00 $12,000.00 $0,00 $12,000,00 Vo He Exteriorar Inco 27SNk' Bilti-nore ST. Ci,rt 'St. Lucie, FL 34983 (7.7-))-871-6484 LICr PS'L5771—SP030" Bill To CONSTR I ( - T ION t RO R B I L 200SNk NIONTEREN RD. STI ART FE. 34994 772-408-378(1 Invoice Date. F Invoice # 7;122/20111 L VENDOR # C011StrL1CA1,311 Job Number Fax # E -mad Web Site 772-X7 1-2507 lcr',or"hi [C-( loixon) 111N1ri - J & J MANAGEMENT 510 Old Dixie Hwy S.W. Vero Beach, FL 32962 772-770-2672 i BILL TO Monterey Construction 200 SW Monterey Road Stuart, f -,L 34994 INVOICE DATE INN', --)ICE .' 08/03/11 5028 SERVICE TO Monterey Construction 200 SW Monterey Road Stuart, FL 34994 P.O. NUMBER TERMS Description Qty Price Amoun( Install, Irrigation System � Tire King 4,500.00 4,500.00 Previous Balance 0,00 Amount Paid ca tK 7= _-D 75 Zi Vag A./ I I -your not a Pest Control/Fci-tilization CLIStOnICr already, sign up today & receive 1/w votir I st application free. Also, refer a friend & receive $25.00 off your service. Total 21.250.00 ATLANTIC AUTO TRIM & GLASS, INC. ATLANTIC AWNING & UPHOLSTERY 1005 12TH STREET VERO BEACH; FL 32960 www.atfanticautotriryi.com Registration #: MV2092 %/oice: 772-567-2389 Fax: 772-562-1340 Bill To: - MONTEREY CONSTRUCTION CONTACT = JIM DOVAS 564-441-5493 INVOICE Invoice Number 30789 Invoice Date Aug 3, 2011 Page:__ 1 D��.+e Notified: By: Date/time scheduled: _ By: _ Circle One: Left Message Ship, to: e: jim@homesbyliberty.com TIRE KINGDOM SEABSTIAN, FL Notified Customer ID Customer F'O Payment Terms MONTEREY C.O.D - - - -Sale Rep Fiarne Shipping Method,— Ship Date - Due Date Jeffrey T- Bolduc Airborne I 3.!3111 AWNINGS TO BE INSTALLED OVER DOORWAYS AS NOTED ON PLANS PROVIDED BY CLIENT; DRAWINGS TO BE APPROVED BY CLIENT BEFORE COMMENCING PERMIT AC^Up S 1T10N. ROB 408-3780 Subtotal Sales Tax Total Invoice Amount ChecklCredit Memo No: Multiple Payment/Credit Applied Payments TOTAL Received — - Received - - Sig nature Unit Price 1,42E aAiN'xwnt 1.A 250.00 1,678.00 78.00 117.46 1,795.46 1,795.46 0.00 All Special Orders and Custom Fabrications require a 50% deposit. Returns on special orders subject to 20% restock charge ($250.00 for toppers & lids) plus shipping/handling & are non -cancelable atter 24 hours. Custom Fabrication deposits are non-refundable after 24 hours. Special Orders not picked up after 30 days will be returned at customer's expense. Fabrications & repairs not picked up 90 days from notification of completion may be discarded Complete company policy available, ALL ORDERS ARE CASH ON DELIVERY OF PARTS, FABRICATION OR SERVICE PROVIDED. Description— - Quantity ftem 1.00 AWNINGNEW MATERIALS & LABOR TO FABRICATE & INSTALL NEW ,AWNING COVER TO NEW FRAMEWORK,, X3 4' WIDE X S PROJECT X 3' HEIGHT (APPROXIMATE) 1.00 AWNINGCOLOR1 AWNING FABR:fC PRICED WITH PATIO 500/WEBLON LAMINATED VINYL 5 YEAR WARRANTY, COLOR TO BE DETERMINED BY iCUSTOMER (SOLID) 1.00 AWNINGENGPERM COST OF ENGINEERING & NECESSARY FOR NEW COMMERCIAL AWNINGS AWNINGS TO BE INSTALLED OVER DOORWAYS AS NOTED ON PLANS PROVIDED BY CLIENT; DRAWINGS TO BE APPROVED BY CLIENT BEFORE COMMENCING PERMIT AC^Up S 1T10N. ROB 408-3780 Subtotal Sales Tax Total Invoice Amount ChecklCredit Memo No: Multiple Payment/Credit Applied Payments TOTAL Received — - Received - - Sig nature Unit Price 1,42E aAiN'xwnt 1.A 250.00 1,678.00 78.00 117.46 1,795.46 1,795.46 0.00 All Special Orders and Custom Fabrications require a 50% deposit. Returns on special orders subject to 20% restock charge ($250.00 for toppers & lids) plus shipping/handling & are non -cancelable atter 24 hours. Custom Fabrication deposits are non-refundable after 24 hours. Special Orders not picked up after 30 days will be returned at customer's expense. Fabrications & repairs not picked up 90 days from notification of completion may be discarded Complete company policy available, ALL ORDERS ARE CASH ON DELIVERY OF PARTS, FABRICATION OR SERVICE PROVIDED. Trim N Things LLC 947 NW 9th St. Boynton Beach, FL Phone: 561-767-5895 or 561-929-9272 jadian77@comcast.net Monterey Construction LLC 200 SW Monterey Rd Stuart, FL robert@montereyconstruction.org Invoice. DATE: 9/15/2011 Invoice # 845 Customer ID montere OTHER COMMEK11, 1. Total payment due in 30 days 2. Please include the invoice number on your check SUBTOTAL $2,100.00 TAX RATE 0.0003 TAX $0.00 OTHER $0.00 TOTAL $2,100.00 If you have any questions about this invoice, please contact Danny or Ian Thank You For Your Business! PNC -Online Sanidngl PNC Online Banking Date 08110, 2tli 1 Descri,pUon Check 1733 Amount $1,524.75 Account 1205099344 This is an image of a check, substitute check, or deposit ticket, Refer to your posted transactions to verify the status of the item. For more Information about image delivery click here or to speak With ca representative cafe. 1 -888 -PNC -BAND (1-888-782-2265) Monday - Friday, 7 a,m. - 1.0 p.m. ET, Saturday & Sunday. 8 a.m. - 5 p,m- ET. _ � .• .� 793 T Ape ��_ � •ra •+al` y .. 1es1.� n. M'� 4rJp �V�fY/R���+�.w: f w, J.f.' PNC18A'' 1 ' i �. . .Yrs ..-.F--. .t'M M. +,N`I •+a �4+(A�/�s�r#�r+w{ �.bAni��• • J .'w I/•. 'fes /nY.-. �1.�. "tier .rn'�•�r•1� /� �.a. /Marl sem+ aY(r.. 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Ail Rights Reserved. 11/21111 12.53 AM https:llwww.onitneaarrking.pnc.comlalservletlimageRequestSerylet?a...14[88233Areilvo=074923463&date=0$110/2011&dOnd=QSfromStatement—x Page ] of t FAPADE SIGNAGE AND LANDSCAPING GRANT MAP 4F GRA BOUNDARY Legend Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 9 k � 04 \f/ / 222$ / 6 §U g \ - .. ƒ ƒ eco -0 E.d4bomME> ±32G±E24£ O Z2/ 2@m ?// (D CD //// w0Ljj e LO %% e0 r \ U/k- e F-00 / E / 2 2 « ® F- » G = \ 0 3 = e / 2 / O E L r / ■ § 2 O / / \ / dco \ / LLIuj a c ± ƒ % e m® E 7 mQoa ƒ NU) 0 3 ® \Oƒƒ 0 \ 2 ± i0 c » /U�/\\ 4 \, 2/\Ow2 ® Laƒn// \I $\$/\\ /' § c G.6 C: = m § \ 9 / k7\ OL < > E _ m o / �/\ ~ /�k\ eO 2% \ n � �0() //77©��x 6 &23%2- <��r \ 2 (Das\5/aw -0&c%.ece= R §//E\3k0\ ƒ =UE±±2OOm Carole Jean Jordan, CFC 2011 PAID REAL ESTATE Indian River County Tax Collector NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENT'S AILT. KEY ACCOUNT NUMBER PROPERTY ADDRESS TAX CODE ESCROW 1000345 1 30-38-21-00001-9999-00030/0 11677 US HIGHWAY 1, SEBASTIAN, 32958 2A SKIP THE TRIP - Pay on' -j -f7l i t www.IFLCTax.com - If Postmarked B Nov 30, 2011 Dec 31, 2011 Jan 31, 2012 Feb 29, 2012 Mar 31, 2012 Please Pay $0.00 $0.00 0.00 .00 .00 Discount a.- 1 W & F INVESTORS LLC 6 W HUBBARD ST 7TH FLOOR CHICAGO, IL 60654 PAY IN U.S. FUNDS TO CAROLE (n O 1-. F- Non -Ad Authority COUNTY LANDFILL FEE "£ SEBASTIAN STORM WATER SERVICES R- 's c Legal Description: TOWN OF WAUREGAN PBB 1-178 A PORT OF THAT PART OF WAUREGAN BETWEEN RY & S OF 9TH - P.O. BOX 1509, VERO BEACH, FL 32961-1509- Ph: (772) 226-1343 pillage Assessed Value Exemption Taxable Value Tax Amount 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 3.08920 Taxing Authority Telephone IL COUNTY GENERAL FUND 772-226-1214 Li EMERGENCY SERV DIST 772-226-1214 ILLI SCHOOL STATE LAW 772-564-3180 0 SCHOOL LOCAL 772-564-3180 0 CITY OF SEBASTIAN 772-388-8205 c ST JOHNS RIVER WATER 386-329-4500 SEBASTIAN INLET 321-724-5175 .!' MOSQUITO CONTROL 772-562-2393 0 HOSPITAL DISTRICT 772-770-0935 U. FLORIDA INLAND NAVIG 561-627-3386 ',Zvi LAND ACQUISITION BND 772-226-1214 SCHOOL BOND 772-564-3180 95.20 LAND ACQUISITION BND 04 772-226-1214 g 353,770 Total II fte (n O 1-. F- Non -Ad Authority COUNTY LANDFILL FEE "£ SEBASTIAN STORM WATER SERVICES R- 's c Legal Description: TOWN OF WAUREGAN PBB 1-178 A PORT OF THAT PART OF WAUREGAN BETWEEN RY & S OF 9TH - P.O. BOX 1509, VERO BEACH, FL 32961-1509- Ph: (772) 226-1343 pillage Assessed Value Exemption Taxable Value Tax Amount 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 353,770 3.08920 353,770 1,092.87 1.7148 0 353,770 606.64 5.3960 0 353,770 1,908.94 2.4980 0 353,770 883.72 3.3041 0 353,770 1,168.89 0.3313 0 353,770 117.20 0.1124 0 353,770 39.76 0.2691 0 353,770 95.20 0.9386 0 353,770 332.05 0.0345 0 353,770 12.21 0.0717 0 353,770 25.37 0.3500 0 353,770 123.82 0.3647 0 353,770 129.02 18,4744 1 Total Ad Valorem Taxes $6,535.69 Telephone Amount 772-226-1300 102.87 1 Combined 772-388-8222 303.59 Taxes $ Assessments a xz a v cc Total Non -Ad Valorem Taxes $6,942.15 I $406.46 --------------------- ---------------- .; fq 1 DETACHTHIS PORTION AND RETURN WITH YOUR PAYMENT4t Carole Jean Jordan, cFc 2011 PAID REAL ESTATE Indian River County Tax Collector NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENTS ALT. KEY ACCOUNT NUMBER PROPERTY ADDRESS TAX CODE ESCROW 1000345 30-38-21-00001-9999-00030/0 1677 US HIGHWAY 1, SEBASTIAN, 32958 1 2A SKIP THE TRIP - Payr online at wvt►w.iRCTax.c:om Legal Description: If Postmarked B Nov 30, 2011 Dec 31, 2011 Jan 31, 2012 Feb 29, 2012 Mar 31, 2012 TOWN OF WAUREGAN PBB 1-178 A PORT OF THAT PART OF WAUREGAN BETWEEN RY & S OF Plwa n Pa 0.00 $0.00 0.00 0.00 50.00 9TH W & F INVESTORS LLC 6 W HUBBARD ST 71-H FLOOR CHICAGO, IL 60654 Paid 11/21/2011 Receipt # 181-00014871 $6,664.46 Indian River County, Florida Property Appraiser - Property Data Data For Parcel 30382100001999900030.0 Base Data Parcel: 30382100001999900030.0 Owner: W & F INVESTORS LLC, Site 1677 US HIGHWAY 1, SEBASTIAN, FL 32958 Address: Mailing Address Address: 6 W HUBBARD ST 7TH FLOOR City State Zip: CHICAGO, IL 60654 Legal Description -- click here for full legal description TOWN OF WAUREGAN Photos od. siraio m�K4 [+] Mar) this property. Property Information Tax Co l.e 2A 2700 - AUTO SALES/SERVICE Property Use: RENTA Neighborhood: 700001.00 - ROSELAND EAST RR TO US#1 Real Appraiser & WB - WAYNE BIBEAU - Date: 12/23/2010 Secondary Owners No additional owners found. [+] Clack to Enlarge. Notes Notes: Click, here to view oblique imagery through Bing Maps. Report Discrepancy GIS parcel shapefile last updated 111301201112:16:12 AM. LAMA database last updated 111301201112:2828 AM. Page 1 of 1 http://www.ircpa.org/Data.aspx?ParcelID=30382100001999900030.0 11/30/2011 FSL GRANT APPLICATIONS Name of Project: RIVERFRONTALkTO :� VVATERCRA Threshold Criteria: Delinquent on Property Taxes ❑ YES NO Outstanding Code Violations or Code Liens ❑ YES NO Occupational License Current "`YES ❑ NO COMMENTS: Streetscape Aesthetics and Functionality: Points are awarded for achieving the goals of the Riverfront Overlay District and remedying non -conforming signs; and the degree to which the proposed project enhances the streetscape of Sebastian. Conformity/ to City Regulations and Overlay District Goals: Degree to which the proposed project promotes the unique character of Sebastian and promotes the historic fishing village overlay goals through the implementation of land dev. Regulations and the use of urban design principles, site design, architecture, materials, color, landscaping and other visual physical amenities. Removal of slum and blight and positive impact to neighborhood: Degree to which the proposed project upgrades or eliminates substandard structures, code violations and/or eliminates non -conforming uses. Historic Preservation and Materials:: Degree to which the proposed project promotes the historic character of Sebastian through historic preservation, adaptive re -use of historic structures, site design, architecture, materials, landscaping, and other visual and physical amenities. Previous grant assistance: Applicants who have not been awarded the grant in the previous three years are eligible for additional grant monies 701 FACADE SIGNAGE AND LANDSCAPING GRANT FACADE IMPROVEMENT GRAFT PROGRAM 1. Project Location Address of Property to be improved:10 1. uS HWq 1. A��rt a }" L Assessor Parcel Number(s): A31 4.,0 0 Name of Business(es) in Project: _R'i uxioitv-) �o I _ Rr�.r C _ Building Frontage Measurement of Project: A6Vrt-V6( f � pla> 2. Applicant Information Name: C4 -co lei V" (frA6) iL�Ao i4%0 k6 t Mailing Address: 70 V5 Fiffil 1 i _r City: State: Zip: Phone: x'73 -43117 ~- } �! —�1�% Email: 'l� ' K, ' �k.A'A Do you Own, Rent or Lease the subject property? _(,e *If you are not the owner, the owner will need to co-sign this application. 3. Businesses or, Services Offered on Site: f 4. Description of Proposed Improvements: I& " 4 - 0 AV d4"_ �n C r2- SCS RECEIVED City of Sebastian Community Deve rf en! Ota— Approved by CRA 6/12106, rev. 06/20/07 and 09/23/09 Page 6 FAPADE Sf�;;NAGE AND 'LANDSCAPING GRANT 5. Please identify ways in which this project supports the Overlay District Concepts 6. Submittais Applications most include the following materials, if applicable, for consileration by the City: Current Photo(s) of project site Assessor parcel number and proof of paid property taxes `, ,pplicant Information Austing of businesses or services offered on site Description of proposed improvements entification 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 ,/grign/Awning design drawings and/or plans Documentation of cost estimates -- copies of vendor bids, estimates, etc "Signature of Property Owner and Applicant Applications lacking sufficient materials to describe the project will NOT be reviewed. Approved by CRA 6/12/06, rev, 06/20/07 and 09/23/09 Page 7 FACADE SIGNAGE' AND LANDSCAPING GRANT 7. Estimated Costs and Timing Please provide copies of three vendor bids/estimates or other documentation of cost estimates for all proposed fagade work. a. Window or Door Replacement $ b. Exterior paint or siding $ c. Signage $ d. Exterior Lighting $_ e. Fagade/Exterior Architectural Improv. $ f. Architectural/Design Fees $ g. Landscape/Hardscape Improvements $ h. Awnings or Shutters $ i. Building Permit/Planning Fees $ j. Other Proposed Improvements (specify) T`:'7.A�_ ESTIMATED COST $ Estimated Days/Months for Completion 8. Signatur Sign Signed: Property Owners) Sidiature(s) Applicant(s) Signature(s) This Section for City Use Amount Received., Date Reviewed. Recommendation to CRA: Action by CRA:._ Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 8 t � Q . y _..._.. ...._.... x 't C Q� G d a m lHl j c z tin cclZCr It < LUsw . W V N V o A r1An O U IA Z s Y,A � i E a � g $ c w o <u W i W CJ Q ru W jU W S 2;e Li Z V� 1 l�L W z f p�p $CCT a QY < wOLLt�CCCQj7]]J ZU� Ao <U `ZUz =J a[U< & t) C? ��:L� l J-� i.<..�� j -=O U`vi �?3U0a< 7 o . v— as p. 5Z a t ��v m . q. cn C-7 V5 LJJ OD a. ca Z o ar t LOo 21 Lu Z C w it Ln P © a o a s WE HEREBY SUBMIT OUR QUOTE FOR THE FOLLOWING SCOPE OF WORK: MONUMENT SIGNS Supply all labor, materials and equipment necessary to fabricate, decorate as per SignAccess sketch and install on location. Single -faced Lighthouse Sign — Sheet 1 One (1) double-faced internally -illuminated sign. 9'9" overall height. Price: $7671.73 VShaped Lighthouse Sign — Sheat 1 One (1) double-faced internally -illuminated sign. 9'9" overall height. Price: $9792.68 READERBOARD ACCESSORIES One (1) set of 200 — 6" x .080" thick rigid acrylic changeable letters and numerals. Price: $336.40 One (1) 6" letter storage box. Price: $69.60 (Optional) Plus shipping at Cost TERMS: A deposit of 50% is due upon acceptance; balance is due upon installation. Any payments not received in a timely manner by SignAccess, Inc. shall bear interest from the due date at the rate of 18% per annum, with a $50 late fee assessed per month for past -due accounts until paid in full. All signage to remain property of SignAccess, Inc. until paid in full. Customers failure to submit prompt final payment following installation as per plan shall constitute default_ The Client/Buyer agrees to pay all cost in the event of defauh of payment by the Client/Buyer, including reasonable attorney's fees. The Client/Buyer hereby grants SignAccess, Inc. the right of entry into and on the property of the Client/Buyer for the purpose of retaking possession of the signage in the event of default, regardless of partial payment received for signage. In addition to sketch specifications, PRICE INCLUDES: All tax that may be applicable by law. All aluminum construction with decorative embellishments per sketch. Impact resistant "Lexan" polycarbonate faces with high-performance vinyl decoration. Reader boards to have tracks to accommodate two (2) lines of 6" changeable letter copy. Changeable copy letters to be heavy-duty precision injection -molded acrylic panels with: Screen -printed letters and numerals using UV inks, and Small raised edge on backside of letter to prevent scratching as they slide through tracks, and Molded -in feet to keep panels from sticking in tracks and prevent debris from interfering with placement of letters. Signs to be manufactured and installed to U.L. specifications and to bear the U.L. label. PRICE DOES NOT INCLUDE: Permit (TBD) to be billed as extra at cost, plus cost to obtain ($315) and two sets of structural engineering ($300). Parking permits, traffic permits, maintenance of traffic (if required by city). Grant or Downtown Architectural Review Board applications, submittals, or attendance. Primary electric and final hook-up to signs to be provided by customer's electrician. IMPORTANT NOTES: In the event structural engineering as may be required by code or resultsof as -built survey causes increases to the size of our framing, attachment, concrete embedment or support, thereby increasing cost, it is agreed the addition cost shall be billed as extra at fair market rale. Unforeseeable obstructions in footers (i.e. coquina rock) or fascias (i.e. steel beams) are additional. If conditions at site result In additional time required for installation or removals it will be billed as extra. AA additions, changes, and/or errors that require additional rime, labor or materials will be charged at SignAccess standard pricing. SignAccess, Inc. reserves the right to apply minor final adjustments and revisions to any sign's design that is deemed in our sole discretion as beneficial to the sign's operation and/or overall appearance. PRODUCT GUARANTEE: Our standard warranty is as follows: One (1) year for materials, finishes, general workmanship, including parts and labor. One (1) year for ballasts and transformers; includes parts only, labor to be billed as extra. Ninety (90) days for neon and LEDs, including parts and labor. Thirty (30) days for fluorescent lamps, including parts and labor. Warranties for specialty products such as Electronic Message Centers are issued separately. We appreciate the opportunity you have extended us to quote this work and would like to thank you for your consideration. Authorized ,SignAccess, Inc. Signature: j%/, -a Account Manager ACCEPTANCE OF PROPOSAL: The above price(s), specifications and conditions are satisfactory and hereby accepted. I authorize SignAccess, Inc. to perform the work as specified. I agree to make payments as outlined above. Please note: This price is valid for thirty (30) days. Date of Acceptance Authorized Customer Signature Title Submitted to: Submittal Date: Riverview Auto & Watercraft 10/12/11 701 US Hwy 1 Sebastian, FL 32958 Contact: SA Glen Rohm Invoice to: Sketch # Same 5302-R 1 Job Name: Design Date: Riverview Auto & Watercraft 9/30/11 Revision Date: • RATED 10/11/11 Job Location: Designer: e . ! r 701 US Hwy 1 Sebastian, FL 32958 JD WE HEREBY SUBMIT OUR QUOTE FOR THE FOLLOWING SCOPE OF WORK: MONUMENT SIGNS Supply all labor, materials and equipment necessary to fabricate, decorate as per SignAccess sketch and install on location. Single -faced Lighthouse Sign — Sheet 1 One (1) double-faced internally -illuminated sign. 9'9" overall height. Price: $7671.73 VShaped Lighthouse Sign — Sheat 1 One (1) double-faced internally -illuminated sign. 9'9" overall height. Price: $9792.68 READERBOARD ACCESSORIES One (1) set of 200 — 6" x .080" thick rigid acrylic changeable letters and numerals. Price: $336.40 One (1) 6" letter storage box. Price: $69.60 (Optional) Plus shipping at Cost TERMS: A deposit of 50% is due upon acceptance; balance is due upon installation. Any payments not received in a timely manner by SignAccess, Inc. shall bear interest from the due date at the rate of 18% per annum, with a $50 late fee assessed per month for past -due accounts until paid in full. All signage to remain property of SignAccess, Inc. until paid in full. Customers failure to submit prompt final payment following installation as per plan shall constitute default_ The Client/Buyer agrees to pay all cost in the event of defauh of payment by the Client/Buyer, including reasonable attorney's fees. The Client/Buyer hereby grants SignAccess, Inc. the right of entry into and on the property of the Client/Buyer for the purpose of retaking possession of the signage in the event of default, regardless of partial payment received for signage. In addition to sketch specifications, PRICE INCLUDES: All tax that may be applicable by law. All aluminum construction with decorative embellishments per sketch. Impact resistant "Lexan" polycarbonate faces with high-performance vinyl decoration. Reader boards to have tracks to accommodate two (2) lines of 6" changeable letter copy. Changeable copy letters to be heavy-duty precision injection -molded acrylic panels with: Screen -printed letters and numerals using UV inks, and Small raised edge on backside of letter to prevent scratching as they slide through tracks, and Molded -in feet to keep panels from sticking in tracks and prevent debris from interfering with placement of letters. Signs to be manufactured and installed to U.L. specifications and to bear the U.L. label. PRICE DOES NOT INCLUDE: Permit (TBD) to be billed as extra at cost, plus cost to obtain ($315) and two sets of structural engineering ($300). Parking permits, traffic permits, maintenance of traffic (if required by city). Grant or Downtown Architectural Review Board applications, submittals, or attendance. Primary electric and final hook-up to signs to be provided by customer's electrician. IMPORTANT NOTES: In the event structural engineering as may be required by code or resultsof as -built survey causes increases to the size of our framing, attachment, concrete embedment or support, thereby increasing cost, it is agreed the addition cost shall be billed as extra at fair market rale. Unforeseeable obstructions in footers (i.e. coquina rock) or fascias (i.e. steel beams) are additional. If conditions at site result In additional time required for installation or removals it will be billed as extra. AA additions, changes, and/or errors that require additional rime, labor or materials will be charged at SignAccess standard pricing. SignAccess, Inc. reserves the right to apply minor final adjustments and revisions to any sign's design that is deemed in our sole discretion as beneficial to the sign's operation and/or overall appearance. PRODUCT GUARANTEE: Our standard warranty is as follows: One (1) year for materials, finishes, general workmanship, including parts and labor. One (1) year for ballasts and transformers; includes parts only, labor to be billed as extra. Ninety (90) days for neon and LEDs, including parts and labor. Thirty (30) days for fluorescent lamps, including parts and labor. Warranties for specialty products such as Electronic Message Centers are issued separately. We appreciate the opportunity you have extended us to quote this work and would like to thank you for your consideration. Authorized ,SignAccess, Inc. Signature: j%/, -a Account Manager ACCEPTANCE OF PROPOSAL: The above price(s), specifications and conditions are satisfactory and hereby accepted. I authorize SignAccess, Inc. to perform the work as specified. I agree to make payments as outlined above. Please note: This price is valid for thirty (30) days. Date of Acceptance Authorized Customer Signature Title 0 -, � Ln to Ln O M >1 o� >ON Ri 00 00 C G m Ov CD ° vac x w CD i O co L� I/ V 4 - Ln n aJ �o \ Q E 0 � Q -0 O Q) QO M �7 io 7 RIVERVIEW AUTO SALES 701 US HWY.. #1 SEBASTIAN, FL I. 6'-011 -. I Aute & Watercraft. Pre -awned Sales vff_ P, 772-581-5590 LINE 6" CHANGEABLE �rnPYTRACK 701 4" I I 41-11 3'-11 " 81-411 SINGLE SIDED INTERNALLY ILLUMINATED FREESTANDING SIGN FABRICATED ALUMINUM CABINET, COVER AND EMBELLISHMENTS WITH INTERNAL ALUMINUM ANGLE FRAME CONSTUCTION SIGN FACE TO BE HIGH IMPACT TRANSLUCENT PAN FORMED ACRYLIC WITH APPLIED VINYL DECORATION MARQUEE SECTION TO ACCOMMODATE 2 LINES OF 611 CHANGEABLE COPY TRACK SIGN TO HAVE INTERNAL H.O. FLUORESCENT ILLUMINATION SIGN INSTALLED ON SINGLE VERTICAL STEEL SUPPORT POLE WITH ._iir =CT BURIAL CONCRETE FOUNDATION 2675 Kirby Circle N.E. Palm Bay FI., 32905 (321) 727-7324 FAX (321) 951-2466 ESIGN NO. 24766-B REVISION CUSTOMER RIVERVIEW AUTO SALES DESIGNER WAYNE I SALES REP LORI DATE 7 - 19 - 11 1 SCALE 1/2" = 1' P CUSTOMER APPROVAL DATE VISIT OUR WEB SITE AT http:/Avww.Art-Kraft.com Sales@_Art-kraft.com ft Design, in whole or in part. Is the prcp; rty of Pit -Kraft S ;h Company and may not be used without the eipressed written peim!tsr±on of Art -Kral! &t,p Company, Inc. ART -KRAFT SIGN COMPANY, INC. PROPOSAL1 Pt_�saL_Submitted To: GLENN ROHM 701 US HWY #1 SEBASTIAN, FL 32958 Job Marne & Location RIVERVIEW AUTO SALES SAME AS ABOVE Contact Name GLENN ROHM Phone 772-581-5590 Fax E-mail ROHM1@BELLSOUTH.NET om 10-10-11 Sales-Plarso Lori Reilly Designer Wayne Design # 24766-B W_tLpr000 a hereby to furnish material andl 1a1bw s_Rilflp[rAe_€t't_accordalnce with h_oJoLv,1 _T the aum_of:. THREE THOUSAND NINE HUNDRED TWELVE DOLLARS & 99/100 .................................... $3912.99 Payment to be made as follows.' Deposit of 50% down $1956.49 Balance due upon completion. Credit Card payments subject to 2% service fee. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from specifications below Involving extra cost win be executed only upon written orders, and will become an extra charge over and above the estimate. All agruzments contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tomado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Authorized Signature �"� Lori Reilly We hereby submit specifications and estimates for: Supply all materials and labor to fabricate the following: 1 - 8'4" x 6' INTERNALLY ILLUMINATED SINGLE SIDED SIGN WITH 2 LINES OF 6" CHANGEABLE COPY. PRICE: $3657.00 + tax $255.99 = $3912.99. 200 6" font $342.40 + SHIPPING (separate cost) ** NOTE. Permit & Engineering to be billed as extra @ AKS cost, plus cost to obtain. ** 1. All signage to remain property of Art -Kraft Sign Company, Inc. until paid In full. The Client/Buyer agrees to pay all cost in the event of default of payment by the Client/Buyer, including a reasonable attorney's fee. 2. The Client/Buyer hereby grants Art -Kraft Sign Company, Inc. the right of entry Into and on the property of the Client/Buyer for the purpose of retaking possession of the signage In the event of default. 3. Any payments not timely received by Art -Kraft Sign Company, Inc. shall bear interest from the due date at the rate of 181/. per annum until paid in full. 4. Primary electric to signs by others. Primary electric not Included in price. Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the wont as specified. Payment will be made as outlined above. Customer Signature, Date WE ARE PLEASED TO ACCEPT VISA IIS t -- - ---- "St S RIVERVIEW AUTO SALES INTERNALLY ILLUMINATED V -SHAPED SIGN FABRICATED ALUMINUM CABINET, COVER AND EMBELLISHMENTS WITH INTERNAL ALUMINUM ANGLE FRAME CONSTUCTION SIGN FACES TO BE HIGH IMPACT TRANSLUCENT PAN FORMED ACRYLIC WITH APPLIED VINYL DECORATION MARQUEE SECTION! TO ACCOMMODATE 2 LINES OF 6" CHANGEABLE COPY TRACK SIGN TO HAVE INTERNAL H.O. FLUORESCENT ILLUMINATION SIGN INSTALLED ON SINGLE VERTICAL STEEL SUPPORT POLE WITH DIRECT BURIAL CONCRETE FOUNDATION -. ' Y' loo i . _cry-. ,. 32 � -- 2675 IGrby Circl+,. N E Pots B FL, 32905 ( 1) 727-7324 FAX (321) 951-2466 DESIGN NO 24766 REVISION CUSTOMER RIVERVIEW A1-11-0 SALES DESIGNER WAYNE SALES REP LORI -:ATE 7 - 19 - 11 ISCALE !12-= i' t �ISTn rtER APPROVAL y DATE VISIT OUR WEB SITE AT hffp:/AvwwAr1-Kraft.com Sales@ArNcraft.com lhls Design, to whole or in pat, Is the property of Ail -Kraft Sign Company and may not be used whrious she expressed wBffen permission of Prsalrafs Sign Company. Inc. Propmal—SAdm ted Tri; GLENN ROHM 701 US HWY #1 SEBASTIAN, FL 32958 Job Name & Loca cn RIVERVIEW AUTO SALES SAME AS ABOVE ART -KRAFT SIGN COMPANY, INC. PROPOSAL Contact Name. Date GLENN ROHM 07-20-11 Phone 5-aless Person 772-581-5590 Lori Reilly Eat Designer Wayne Ef,; it QesignA ROHM1@BELLSOUTH.NET 24766 We raronase h rebyt� o furnish material and labor cote lr� etas irLaccnrdancw with s��ifications befflw—for a sum Q_t SIX THOUSAND SIX HUNDRD FIFTY DOLLARS & 05/100. Payment to lay, made as fol Deposit of 50% down $3325.02 Balance due upon completion. Credit, Carta payments subject to 2% service fee. All material 3 guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from specifications below involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary Insurance. Our workers are fully covered by Workman's Compensation Insurance. /1 Authorized Signature Qk. _ Lori Reilly J We hereby submit specifications and estimates for: Supply all materials and labor to fabricate the following: 1 - 8'-4" x 6' INTERNALLY ILLUMINATED V -SHAPED SIGN. PRICE: $6215.00 + tax $435.05 = $6650.05. 200 6" font $342.40 + SHIPPING (separate cost) ** NOTE: Permit & Engineering to be billed as extra @ AKS cost, plus cost to obtain. ** 1. All signage to remain property of Art -Kraft Sign Company, Inc. until paid In full. The ClientiBuyer agrees to pay all cost in the event of default of payment by the Client/Buyer, including a reasonable attorney's fee. 2. The Client/Buyer hereby grants Art -Kraft Sign Company, Inc. the right of entry into and on the property of the aient/Buyer for the purpose of retaking possession of the signage in the event of default. 3. Any payments not timely received by Art -Kraft Sign Company, Inc, shall bear interest from the due date at the rate of 18% per annum until paid in full. 4. Primary electric to signs by others. primary electric not included in price. Acceptance of Proposal - 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. Customer Signature WE ARE PLEASED TO ACCEPT VISA. `_ FACADE-' SIGNAGE AND LANDSCAPING GRANir MIAP OF CPA BOUNDARY Leaend Approved by CRA 6/12/06, rev. 06/20/07 and 09/23/09 Page 9 2011 Florida Annual Resale Certificate for Sales Tax �� 1= THIS CERTIFICATE EXPIRES ON DECEMBER 31, 2011 DEPARTMENT OF REVFNIIF ' Name and Location Address Registration Effective Date ROHM INVESTMENTS INC 13299 N INDIAN RIVER DR SEBASTIAN FL 32958-3453 05/18/11 DR -13 R. 01/111 Certificate Number 41-8015658435-4 This is to certify that all tangible personal property purchased or rented, real property rented, or services purchased on or after the above Registr_o';i_n Effective Date by the above businx -h are being purchased or rented for one of the following purposes: • Resale as tangible personal property. • Re -rental as real property. • Incorporation as a material, ingredient, or • Re -rental as tangible personal property. • Incorporation into and sale as part of the repair of component part of tangible personal property • Resale of services. tangible personal property by a repair dealer. that is being produced for sale by manufacturing, • Re-rentat as transient rental property. compounding, or processing. This certificate cannot be reassigned or transferred. This certificate can only be used by the active registered dealer or its authorized employees. H"—use of this Annual Resale Certificate will subject the user to penalties as provided by law. Use signed photocopy, for resale purposes. ranted to: Presented by: (Insert name of seller on photocopy) (date) Authorized SIgnature (Purchaser) (date) Certificate of Registration R. aR/ ;/11 � Y_ Issued Pursuant to Chapter 212, Florida Statutes DEPARTMENT OI REVLNUL 41-8015658435-4 05/18/11 06/01/11 MONTHLY Certificate Number Registration Effective Date Opening Date Filing Frequency This certifies that ROHM INVESTMENTS INC 13299 N INDIAN RIVER DR SEBASTIAN FL 32958-3453 has met the ,ales and use tax registration requirements for the business location stated above and is authorized to collect and remit tax aS rpfhurarf hu Flnrirfa later Thi-, r-Prtifiratc is nen-trnncfornhiQ ROHM INVESTMENTS, INC. CI' Y OF SEBASTIAN (772)473-8355 LOCAL BUSINESS TAX RECEIPT N° 37?6 1225 MAIN STREET, SEBASTIAN, FL 32958 L) z te: 7/27/11 Permit Year October 1, 2011 to September 30, 2012 Address: Activity: Issued to A TAX FEE 66.00 701 US HWY 1 CIROf PENALTY SEBASTIAN, FL 32958 USED WATERCRAFT & AUTO SALE Ek MS. TRANSFER L DUPLICATE �`.., Tc tnl Paid RIVERVIEW AUTO & WATERCRAFT ., ROHM INVESTMENTS, INC. 13299 N INDIAN RIVER i_<i HOW OF PWW &W _ W JSEBASTIAN, FL 32958 _kinkI TOAK10=13AMI C-�..�."'fl;-A- 11A I -k-1 rOTr 66.00 .idian ":ver County, Florida Property Appraiser - Property Data Data For Parcel 31390600020004000004.0 Base Data Parcel: 31390600020004000004.0 V Owner: KUNZ FAMILY LTD PARTNERSHIP, 5 �y bast,' ' In Site, 701 705 US HIGHWAY 1, SEBASTIAN, FL 32958 a Address: t 4. [+] Map this property. Mailing AddrE:.3 Address: 5958 RIVER RUN DR City State Zip: SEBASTIAN, FL 32958-4709 Legal Description -- click here for fell legal description EDGEWATER PARK SUB BLK 4 LOTS 4 & 5 PBI 1-23 Photos Property Information Tax Code: 2A Property Use: 2700 - AUTO SALES/SERVICE RENTA Neighborhood: 700027.00 - CITY SEB E USI TO RIVER heal Appraiser & WB - WAYNE BIBEAU - Date: 6/14/2011 Secondary Owners No additional owners found. [+] Click to enlarge. Notes Notes: Click here to view obhr]ue imagery through 8ir_q Maus. Report Discrepancy GIS parcel shapefile last updated 10/19/2011 12:15:58 AM. LAMA database last updated 10/191201112:27.38 AM. Page 1 of 1 httn://www.irena.org[Data.asnx?Parce]TT)='i 1' i9(1Fi000?ono4(ll)cn,)c, 1(1/19/1) ` x Carole Jean Jordan, OFC Indian River County Tax Collector 2010 PAID REAL ESTATE NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENTS 221050 1 31-39-06-00020-0040-00004/0 1701 US HIGHWAY 1, SEBASTIAN PLEASE PAY DELINQUENT TAXES BY CASHIER'S CHECK. MONEY ORDER OR CASH SfaP THE TRIP - Pavy on(irte at www.IRCTax.corri If Received By Oct 31 2011 jNov30,2011 IDec3O,2011 Please Pay $0.00 1$0.00 Discount KUNZ FAMILY LTD PARTNERSHIP 5958 RIVER RUN DR SEBASTIAN, FL 32958-4709 2A Legal Description: EDGEWATER PARK SUB BLK 4 LOTS 4 & 5 PBI 1-23 PAY 1N U.S. 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 0 m v 0 'U t5 v w m 0 m ti ti 0 ry 0 0 0 a COUNTY GENERAL FUND 772-226-1214 3.0892 136,470 0 136,470 r" 00 421.58 EMERGENCY SERV DIST 1.7148 136,470 0 136,470 234.02 W SCHOOL - STATE LAW 5.4220 136,470 0 136,470 739.94 0 ©n! SCHOOL LOCAL 2.4980 136,470 0 136,470 340.90 0 CITY OF SEBASTIAN 3.3041 136,470 0 136,470 450.91 ST JOHNS RIVER WATER 0.4158 136,470 0 136,470 56.74 7Z SEBASTIAN INLET 0.1124 136,470 0 136,470 15.34 O} MOSQUITO CONTROL 0.2650 136,470 0 136,470 36.16 few HOSPITAL DISTRICT 0.9386 136,470 0 136,470 128.09 cc 6, FLORIDA INLAND NAVIG 0.0345 136,470 0 136,470 4.71 x►aR LAND ACQUISITION BND 0.0681 136,470 0 136,470 9.29 091 SCHOOL BOND 0.3300 136,470 0 136,470 45.04 E LAND ACQUISITION BND 04 0.3406 136,470 0 136,470 46.48 g Tota# NsIage 18.5331 Total Ad Valorem Taxes 2, 529,20 wO Non-Atl Valorem Assessments Authority Telephone Amount xZ �1- COUNTY LANDFILL FEE 477.53 Combined J SEBASTIAN STORM WATER SERVICES 772-388-8222 161.86 Taxes & Assessments $3,168.59 Total Non -Ad Valorem Taxes $639.39, -------------------------------------------------------- ------------------------------------ 4 DETACH THIS PORTION AND RETURN WITH YOUR PAYMEw-1 011 Carole Jean Jordan, cFc I A 2010 PAID REAL ESTATE i' Indian River County Tax Collector NOTICE OF AD VALOREM TAXES AND NON -AD VALOREM ASSESSMENTS ALT. XE'Y ACCOUNT NUMBER PROPERTY ADDRESS TAX CODE ESCROW 221050 1 31-39-06-00020-0040-00004/0 701 US HIGHWAY 1, SEBASTIAN 2A PLEASE PAY DELINQUENT TAXES BY CASHIER'S CHECK, MONEY ORDER OR CASH ShaP THE TRIP - Pay on[ine at www.IRCTwr.com IfReceivedBy lOct3l,2011 Nov 30, 2011 Dec 30 2011 Please Pay -L$0.00 0.00 $0,00 KUNZ FAMILY LTD PARTNERSHIP 5958 RIVER RUN DR SEBASTIAN, FL 32958-4709 IL of Description: EDGEWATER PARK SUB BLK 4 LOTS 4 & 5 PBI 1-23 Paid 01/05/2011 Receipt # 2010-9236987 $3,073.53