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MEETING DATE: June 11, 2019 New Item for Discussion Previously Discussed Item Miscellaneous ITEM #: 10 INITIATED BY: Aaron Head Information Attached Bring Paperwork from Previous Meeting Verbal No Paperwork at Time of Packets Board of Public Works and Safety Agenda Item Cover Sheet
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Board of Public Works and Safety Agenda Item Cover Sheet

Jan 29, 2022

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Page 1: Board of Public Works and Safety Agenda Item Cover Sheet

MEETING DATE: June 11, 2019

☒ New Item for Discussion

☐ Previously Discussed Item

☐ Miscellaneous

ITEM #: 10

INITIATED BY: Aaron Head

☒ Information Attached

☐ Bring Paperwork from Previous Meeting

☐ Verbal

☐ No Paperwork at Time of Packets

Board of Public Works and Safety

Agenda Item

Cover Sheet

Page 2: Board of Public Works and Safety Agenda Item Cover Sheet

NOBLESVILLE ECONOMIC DEVELOPMENT DEPARTMENT INTEROFFICE MEMORANDUM

TO: BOARD OF PUBLIC WORKS AND SAFETY FROM: AARON HEAD, ECONOMIC DEVELOPMENT SPECIALIST SUBJECT: 32 S. 9TH STREET - FAÇADE IMPROVEMENT GRANT APPLICATION DATE: JUNE 11, 2019

Attached is the Façade Improvement Grant Application submitted by Mark Metzger of Metzger-Rosta, LLP for the property located at 32 S. 9th Street as reviewed and approved by the City of Noblesville’s Façade Grant Review Committee on June 6th, 2019.

The total façade project cost is $24,225.39 with a grant of $12,112.70. This grant is for labor and materials in relation to repainting façade areas (not the brick), brick tuck pointing, new light fixtures & electrical work and new signage.

Pending your approval the property owners will be contacted and work can begin. All of the façade improvements must be started within 60 days and be completed within 12 months of approval. The applicant will be provided with and be required to display a sign stating that the project is partially funded by a grant from the City of Noblesville’s Façade Improvement Grant Program. This sign shall be displayed in a prominent location on or near the front façade of the project building during the duration of construction and for three months after project completion.

After completion all façade improvements must be inspected by the Program Administrator and certified building inspectors to verify work has been completed according to the Façade Improvement Agreement. “After” photos and paid invoices itemizing all eligible costs will be submitted to the Economic Development Department for verification. After all work has been completed and verified, funds will be disbursed.

A full version of the application is available by request in the Economic Development Department.

If you have any questions prior to the meeting on the 9th, please feel free to contact me at 317-776-6345 or at [email protected].

Page 3: Board of Public Works and Safety Agenda Item Cover Sheet

Grant that you are seeking (check all that apply): [g};mall Projects l:DSubstantial F�c;ade Improvement [gArchitectural Design Assistance

Estimated total project cost:

Address of property to be improved: 30-40 S. 9th Street

Applicant Name: Mark Metzger

Applicant Mailing Address:

32 S. 9th Street, Noblesville, IN 46060

Amount Requested

$12,112.70

Home Phone: (317) 590-7778 Daytime Phone: (317) 219-4610

Mobile Phone: (317) 590-7778 Fax: (317) 773-5077

E:.mail Address: [email protected]

Property Owner Name: (if different from applicant)

30-40 S. 9th Street Limited Realty LLC

Owner Mailing Address:

32 S. 9th Street, Noblesville, IN 46060

Lease

Owner Home Phone: (317) 590-7778 Owner Daytime Phone: (317) 219_4610

Owner Mobile Phone: (317) 590_7778 Owner Fax: (317) 773-5077

Is this buildin located on a corner? Yes � No Is this property listed on the National Register of Historic Places (either individually or

as a contributing building in a National Register District)? � Yes - No [Q Unsure

$24,225.

. . 39

Page 4: Board of Public Works and Safety Agenda Item Cover Sheet

...

Is this property located in a local historic district or conservation district?

�Yes �No g] Unsure

Is the first floor of the builaing currently occupied? .a Yes � No

Name of Business: Metzger Rosta, LLP

Type: lC Retail g Service � Professional IQ]Other: ________

Daytime Phone of Business(es):(317) 219-4610

Evening Phone of Business/Owner:(317) 590-7778

Are any upper stories currently occupied? D No

Name of Business(es) or Occupants:

Type: g] Retail lg] Service � Professional Q]Residential Q]Other: ____

Daytime Phone of Business(es) or Occupants: Evening Phone of Business(es) or Occupants:(317) 219-4610 (317) 590-7778

I understand that the Far;ade Improvement Grant must be used for the project de­scribed in this application and that the Grant Review Committee must review the ap­plication and approve it prior to beginning construction. I understand that failure tocomply with the approved application may result in losing my eligibility to receivefunds.

I acknowledge that the City of Noblesville Economic Development Department is obligated only to administer the grant procedures and is not liable to the applicant, owner of third parties for any obligations or claims of any nature growing out of, aris-ing out of or otherwise rela d to t project or application undertaken by the appli-cant and/or owner. A(-f sf/&// C, Signature of Applicant(s):

� !) Date:._--+-{ _____

_

As the legal owner of the above �roperty, I hereby grant authorization to completethe far;ade improvements indicate lication.

/ Signature of Property Owner(s); Date: __ 5_.,-;-_,_}_tb_, _( l __ _

I

Page 5: Board of Public Works and Safety Agenda Item Cover Sheet

All of which is approved by the Board of Public Works and Safety of the City of Noblesville this ______________________ day of ____________________________________ 2019.

____________________________________ JACK MARTIN, PRESIDENT

____________________________________ LAWRENCE STORK, MEMBER

____________________________________ ROBERT J. ELMER, MEMBER

ATTEST:

____________________________________ EVELYN L. LEES, CLERK CITY OF NOBLESVILLE, INDIANA

Page 6: Board of Public Works and Safety Agenda Item Cover Sheet

Note: Please attach all bids/estimates to this application. This form is a sum­mary sheet only and may not serve as a substitute for actual preliminary cost estimate documentation .. The bids should be itemized for each portion of the improvement project (signage, exterior painting, window repair, etc.). Address of property to be improved: 30-40 S. 9th Street

Itemized Description of Work: p Tuck ointing

Bid# 1 Submitted by:

Tim Sanders

Bid # 2 Submitted by:

Top Notch Masonry

Itemized Description of Work: Tuck Pointing

Bid # 1 Submitted by:

Bid# 2 Submitted by:

Itemized Description of Work: Tuck Pointing

Bid# 1 Submitted by:

Bid# 2 Submitted by:

Itemized Description of Work: T k p . . uc omtmg

Bid # 1 Submitted by:

Bid# 2 Submitted by:

Amount:

$62,500

Amount:

$19,730

Amount:

Amount:

Amount:

Amount:

Amount:

Amount:

Please CIRCLE which bid you prefer for each description of work listed above.

Note: Proof of payment (invoices and receipts) and at least one "after" picture are required for reimbursement

after project completion.

Judi Johnson
Highlight
Judi Johnson
Highlight
Page 7: Board of Public Works and Safety Agenda Item Cover Sheet

..

Note: Please attach all bids(estimates to this application. This form is a sum­mary sheet only and may not serve as a substitute for actual preliminary cost estimate documentation. The bids should be itemized for each portion of the improvement project (signage, exterior painting, window repair, etc.). Address of property to be improved: 30-40 S. 9th Street

Itemized Description of Work: Exterior Lighting

Bid # 1 Submitted by:

Circle City Lighting

Bid# 2 Submitted by:

Burtner Electric

Itemized Description of Work: - Exterior Lighting

Bid # 1 Submitted by:

Bid# 2 Submitted by:

Itemized Description of Work: Exterior Lighting

Bid# 1 Submitted by:

Bid # 2 Submitted by:

Itemized Description of Work: Exterior Lighting

Bid# 1 Submitted by:

Bid # 2 Submitted by:

Amount:

$2,939.34

Amount:

$5,057.92

Amount:

Amount:

Amount:

Amount:

Amount:

Amount:

Please CIRCLE which bid you prefer for each description of work listed above.

Note: Proof of payment (invoices and receipts) and at least one "after" picture are required for reimbursement

after project completion.

Judi Johnson
Highlight
Judi Johnson
Highlight
Page 8: Board of Public Works and Safety Agenda Item Cover Sheet

Note: Please attach all bid sf estimates to this application. This form is a sum­mary sheet only and may not serve as a substitute for actual preliminary cost estimate documentation. The bids should be itemized for each portion of the improvement project (signage, exterior painting, window repair, etc.). Address of property to be improved: 30-40 S. 9th Street

Itemized Description of Work: . . . Exterior Facade Pamtmg

Bid # 1 Submitted by: Amount:

Northside Painting $700

Bid# 2 Submitted by: Amount:

Certa Pro Painting $4,828

Itemized Description of Work: Exterior Facade Painting

Bid # 1 Submitted by: Amount:

Bid# 2 Submitted by: Amount:

Itemized Description of Work: Exterior Facade Painting

Bid# 1 Submitted by: Amount:

Bid# 2 Submitted by: Amount:

Itemized Description of Work: .E t . F d p . t· x enor aca e• am mg

Bid # 1 Submitted by: Amount:

Bid # 2 Submitted by: Amount:

Please CIRCLE which bid you prefer for each description of work listed above.

Note: Proof of payment (invoices and receipts) and at least one "after" picture are required for reimbursement

after project completion.

Judi Johnson
Highlight
Judi Johnson
Highlight
Page 9: Board of Public Works and Safety Agenda Item Cover Sheet

..

Note: Please attach all bids( estimates to this application. This form is a sum­mary sheet only and may not serve as a substitute for actual preliminary cost estimate documentation. The bids should be itemized for each portion of the improvement project (signage, exterior painting, window repair, etc.). Address of property to be improved: 30-40 S. 9th Street

Itemized Description of Work: Exterior Signage

Bid # 1 Submitted by:

CSI Signs

Bid # 2 Submitted by:

Apex Electric

Itemized Description of Work: Exterior Signage

Bid # 1 Submitted by:

Bid# 2 Submitted by:

Itemized Description of Work: Exterior Signage

Bid # 1 Submitted by:

Bid# 2 Submitted by:

Itemized Description of Work: E t . s·

· x enor 1gnage

Bid# 1 Submitted by:

Bid # 2 Submitted by:

Amount:

$856.05Amount:

$2,399.00

Amount:

Amount:

Amount:

Amount:

Amount:

Amount:

Please CIRCLE which bid you prefer for each description of work listed above.

Note: Proof of payment (invoices and receipts) and at least one "after'.' picture are required for reimbursement

after project completion.

Judi Johnson
Highlight
Judi Johnson
Highlight
Page 10: Board of Public Works and Safety Agenda Item Cover Sheet
Page 11: Board of Public Works and Safety Agenda Item Cover Sheet
Page 12: Board of Public Works and Safety Agenda Item Cover Sheet
Page 13: Board of Public Works and Safety Agenda Item Cover Sheet
Page 14: Board of Public Works and Safety Agenda Item Cover Sheet

Northside Painting LLC

Name.

Written Service A reement

Materials Other

Total

Warranty Offered

$1,000,000 Liability Insurance

Finish

A ox. Timeline

Three-Day Right to Cancel - You, the buyer, may cal'l('el this lran.,;acbon at any time prior to midnight of till' third businel56 day after till' datt, of th.ts tra�clion. The law rt.'quires that the contractor giv<? you a notice explaining your right to ca11<.-el. If you choose to c.l.na!I tru.s contract aftt"r lhl! pro,;cnbed 3 day period, you will be charged a c.ancellation Fro of 10% of Contract Pria,.

Option: Final Pnce·

Down Payment Balance

I AGREE TO THE CONTRACT PRICE PURSUANT TO THE TERMS OF THIS AGREEMENT

Signature. _____________________ Da. te _____ _

(OfV\

Page 15: Board of Public Works and Safety Agenda Item Cover Sheet

METZGER ROSTA LLP

30 S 9th St. Noblesville, IN 46060

Tuesday, December 5, 2017

Prepared For Mark Metzger

11 Photos Identified

Colton Priser

CertaPro Painters

Page 16: Board of Public Works and Safety Agenda Item Cover Sheet

EXTERIOR OF BUILDING

INCLUDE ALL COLUMNS AND BLUE ACCENTS

SEVERE PEELING IS A RESULT OF LEAD BASED PAINT

EXCLUDE WINDOWS AND DOORS

Page 2 of 4

Page 17: Board of Public Works and Safety Agenda Item Cover Sheet

INCLUDE WOOD TRIM AT TOP OF EXTERIOR

PRIME ALL WOOD SURFACES AND APPLY 2 FINISH

COATS

REMOVE CAULK ALONG BOTTOM OF BUILDING AND

RECAULK

INCLUDE METAL BASE ALONG BOTTOM OF BUILDING

AND SMALL PIECE INSIDE DOOR TO THE UPSTAIRS

Page 3 of 4

Page 18: Board of Public Works and Safety Agenda Item Cover Sheet

METAL BASE WILL RECEIVE A FULL PRIME COAT TO

PREVENT RUST FROM COMING BACK

BUILDING STOP POINT - LEFT SIDE

BUILDING STOP POINT - RIGHT SIDE

Page 4 of 4

/

Page 19: Board of Public Works and Safety Agenda Item Cover Sheet

CertaPro Painters· Independent Franchise Owner: CPP Indy, LLC.

Job #: CP43E50005909 Date: 1210512017

* * * * * .,_COMMERCIAL PROPOSAL

5151 N. Shadeland Avenue Indianapolis, Indiana 46226 (317) 968-9565 Fax: (317) 968-9566

indianapolis.certapro.com

1-800-Go-Certa Full Workers Compensation Coverage/$2,000,000 General Liability Insurance

Special Notes: Metzger Rosta LLP Mark Metzger 30 South 9th Street Noblesville*, IN 46060 Phone: 317-590-7778 Office: 317-219-4610

CertaPro's proposal will walk you through a detailed overview of the scope of work for the project including set-up, preparation, products that will be used, details of the scope of work for the project and finally pricing. For pictures, questionable areas, and more specific details, a PDF report is attached for reference.

Email: [email protected] This project will be completed following EPA guidelines for preparing and painting surfaces with Lead paint. Lead paint is the cause of the severe peeling and failure on the building. Any building built before 1978 is affected by Lead paint For questions regarding Lead and

processes taken to appropriately treat Lead, contact your sales associate.

GENERAL DESCRIPTION: Painting to Exterior of Building. QUESTIONABLE AREAS Include Wood Trim across top of windows, Columns, Blue Accents In Columns, Metal Base at the bottom of the building, Removing caulk and re-caulking where concrete sidewalk meets bottom of building

PREPARATION

Exclude

Brick, Windows, Metal Window Trim, Doors

Washing: Hand wash all areas to remove dirt and mildew on the painted surfaces. Caulking: Any area where two wood substrates come together to seal out moisture.; Any area where caulking is splitting

or failing around windows and doors that are to be painted. CertaPro will use Loxon SL 1 for all caulking. Puttying:

Scraping:

PRIMING

Wood:

Any area where putty is loose or missing will be properly sealed to eliminate moisture.

Scrape any loose and peeling paint to ensure a firm base for the new paint

Surface Type/Area

All wood surfaces will receive a full prime coat.

Primer

Sherwin Williams PrimeRX Peel

Bonding Primer

Purpose

To seal bare surface so new paint will bond

properly.

Metal: The metal piece along the base of the building will receive a full prime coat.

DTM Bonding Primer To prolong rusting from coming back and to maximize

adhesion.

OJI �

metzgerrostallp.pdf

FINISH COATS

Surface Area

- Columns - Column Accents - Wood - Metal Base

Clean Up:

Manufacture/Paint Type

Sherwin Williams, Satin, SuperPaint Sherwin Williams, Satin, SuperPalnt Sherwin Williams, Satin, SuperPaint Sherwin Williams, Satin, SuperPaint

Thoroughly upon job completion.

# Coats

2 2 2

2

Color

SW Tricorn Black Match Existing SW Tricorn Black SW Tricorn Black

Notes/Misc: Pricing includes all labor, paint, and materials.

Pricing for Exterior of Building:

TOTAL

Signature of Authorized Franchise Representative: ______________ Date:

$4,828.0C

$4,828.00

Page 20: Board of Public Works and Safety Agenda Item Cover Sheet

Payment is due: In Full upon Job Completion ------·······························••-NOTES································---·------

**Please review our full warranty text on the back side of this page. Please consult your sales representative with any questions.** **There is a minimum job size of $1,000 in order to take advantage of our Certa EZPay, 6•months Same as Cash program. You must apply and be approved prior to the job starting.

(I/WE HAVE READ THE TERMS STATED HEREIN, THEY HAVE EXPLAINED TO (ME/US) AND (I/WE) FIND THEM TO BE SATISFACTORY, AND HEREBY ACCEPT THEM.

SIGNATURE Date

(I/WE) HAVE EXAMINED THE JOB STATED HEREIN, THEY HAVE SHOWN TO (ME/US) AND (I/WE) FIND THE JOB TO BE SATISFACTORY, AND HEREBY ACCEPT THE JOB AS COMPLETE.

SIGNATURE Date

Page 21: Board of Public Works and Safety Agenda Item Cover Sheet

PROPOSAL

TOP NOTCH MASONRY No.------.----

Date �t_o_[_-i.....:_�__,[1-,_"1 __(317) 773-9118

mopatterson @att.net

Proposal Submitted To:

Name ----'-M---'---"-kt-=----.Jf:::.____

M_�-e..._,+'--z.._:-:-c._r ___ _

{ L<-os�

City __________ State _______ _

Phone .S 'j O -11 '7<i? f 2.l C\. -

Sheet No. ______ _

Work To Be Performed At:

Name _________________ _

Street�L- So.Jt"LA 9,_tk SL

City No bl-c_t.. �'" l l--e.... State -:::t:..AJ

Phone _________________ _

We hereby propose to furnish the materials and perform the labor necessary for the completion of

ft •

_i..,,�;:::,.___--V-:__.�o_:��_...c...-==-------<"--::--:__�L:-:-::_:.,.e,...,r�__L_'-�C_.t--c'���:___",,�'-o-.A�"�-----l

t:>Lrh.l--'-J ��t.df O ,t_

All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of _________________________ Dollars[$ l 4' t 2 3. O ].

with payments to be made as follows:�\ & b S-: � L �-{:_ L,.)� :J;c....l a.tA..C--c... 0-. i_- C 'ucif (Any alteration or deviation from above specifications involving M "f: � � extra costs, will be executed only upon written orders, and will Respectfully submitted I\__ D r� �&A-. c..... '-'-�S. 't)

become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays Per "s l t. - '-l. l 1. - l_ lo'i:;. 0 -� l(beyond our control. Owner to carry fire, tornado and other necessary insurance upon above work. Workmen's Compen-sation and Public Liability Insurance on above work to be Note - This proposal may be withdrawn by us if not accepted taken out by

within ___ days.

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.

Signature ________________ _

Date __________________ _ Signature ________________ _

Page 22: Board of Public Works and Safety Agenda Item Cover Sheet

Tim Sanders

2005 Quill St.

Indianapolis, IN 46203

Billing Address

3040 Limited Realty LLC

32 S. 9th St.

Noblesville, IN 46060

Estimate

Estimate Number: E180821878

Estimate Date: Aug 20, 2018

Payment Terms: Due On

Estimate Amount:

Created By:

Receipt

62,500.00

Tim Sanders

Shipping Address

3040 Limited Realty LLC

Item# Item Name Quantity Unit Price Taxable Total

5163

5164

5165

Tuck-pointing Front

Grind back all mortar joints on entire business front,

remove all debris via forced air, and make ready for

new mortar installation

Tuck-point all prepared mortar joints with new Type N

masonry cement. Mortar shall be strategically mixed to

an exact ration of 2-1/2 parts sand, 1 part mortar, 1

part water.

After tuck-pointing mortar has set to touch, tool and

brush all mortar joints to a neat finish

After mortar repairs have cured for at least 48 hours all

areas will be cleaned with a commercial grade

masonry detergent to remove haze

After brick washing has dried all areas will have a

commercial grade clear coat sealant applied to add

protection from weather, and add luster to the overall

appearance

Tuck-pointing Side

Same method as the front description except for the

lower 3' close to pavement has extensive brick

replacement and/or patching needed fr

om presence

of brick spalling

Material And Equipment

Diamond edge cutting blades

Protective gear

Travels

Fuel

Machine

Ladders & Accessories

Safety barriers

Comments:

Approve within this emailed quote

1.00 27,150.00

1.00 27,150.00

1.00 8,200.00

27,150.00

27,150.00

8,200.00

Subtotal: $ 62,500.00

Estimate Amount $ 62,500.00

Page 23: Board of Public Works and Safety Agenda Item Cover Sheet

12/12/2017 www.rabweb.com/specSheet.php?product=GN2LED13NAC11 B

GN2LED13NAC11 B

Pr9ject; Type:

Prepared By:

Oriv�rinfo LEO Info

Type: Constant Current Watts: 13W 120V: 0.3A

208V: 0;3A 240V: O,SA

277V: 0;1;;A 15W

13 & 26 W!!lt Angled Cone Shade LED Gooseneck Luminalre de&fj:)ned lo match the architecture of Main Street storefronts and buffdlng perimeters. LEQ GOO$eneck COl1e Shade with 35" Goose Arm Style 2,

lnpuf W11tts: Efficiency: 85%

Color: Black Weight; 14.0 lbs

Technical Specifications

Listing�·-·-·-~-·•··---·· .... _.... . . "·-··-

UL Listing: Suitable for wet locations. Suitable f◊r mounting within 1.2m (4ft} of the ground. !ESNA LM-79 & IESNA LM-80 Testing:RAB LED !umlnalres have bean tested by an independent laboratory in accordance with .!ESNA LM•79 and ao, and have recelvect the Department of Ene19y "Lighting Facts" label.

.�§�Jtf!aracteristic!> ............. --�---Llfespan:

100,00D-hour LED lifespan based on !E'S LM-80 results and TM-21 calculations. LED:

Single multi-chip, 13W higlHiutput; long-life LED, Correlated Color Temp. (Nominal OCT): 4000K Color Stability:

LEO color temperatute is warrantied fo shift no more than 200K in CCT over a 5 year period.

, Color Uniformity:

RAB's range of CCT (Correlated Color Temperature} fQllows the guidelines of the American National Standard for Specifications for the Ghrof11afic!ty of Solid State Lighting {SSL} Products, ANSI 078.377·20.17. Constr':'c.""tl""'ono.;.......�-�

Fixture: The GN2LE013NAC11B comes with meGOOSE2B arm.

tlouslng: Precl1>io11 die'.cast a!umloum hous{ng, lens frame and mounting plate. Gaskets; HighTempemture Sll!cone Mounting:

Heavy-duty mounting arm wllh "O" ring seal and stain!&$$ steel screw. Cold Weather starting:

Mini1num starting temperature ls --40"C (40�F) Finish: Forrnuiated for hlgh.,durabllity and long lasting color. Green Technology: Mercury and UV free. RoHS compliant components, Polyester. �owder ooot finish forrnulatoo without the use cif voe or toxlc he;.11y rnetlils; Electrical

Driver;

Constant ourrent. Class 2, 100,277V, 50/60 Hz, 1®'240VAC 0,$•0,t5A, 277VAC0,15A, THO s20%, PF 97.5%. Surg� Protection:

41W

Color Temp: Color Accuracy: L70 Lifespan; Lun1ens: Efflca¢y:

Other

Shades:

1;• Angled Cone Shade offered. C:allfotnla Tille 24:

4000K S&CRI 100000 388 25LPW

Goosenecks complies with 2013 California Title 24 bulldlng and eleclricafcodes as a commercial outdD()'f non-pole.mounted fixttire < 30 Watts when used with a photosensor control. Select catalog nun1berPCS900(120V) or PCS000/277 to order a photoseosor. Patents: The design of the Gooseneck ls protected by p\'!tenl:$ pending In US, Canada, China and Taiwan. Warranty:

RAS warrants that oor LED products will be free from defects lh materials and workmanship for a pwlod of five (5} years from tha date of delivery !n the end user, inoludlng coverage ol lightouiput, col<ir stability, driver performance and flxtura finish. Equlvalenoy: EQuivl;llent to 75W iil<:andescent 50W Metal Halide or18WCFL euy American Act Compliance: RASvi;\lues USA manufect\iring! Upon request, RA13 may be able to manufacture this product to be compliant 'with the Buy American Act (BM}. Please contact C!Jstomor service to request a quote for the product to be made BM compliant.

Need help? Tech help line: {888} RAEMOOO Emal!: s11l�@rabweb.et1m Website: www.rabweb:com Page 1 of 2 Copyright© 2014 RAB Lighting Inc. All Rights Reserved Note;.Speclfications are subject to change at any lime Without notice

httpJ/www.rabweb.com/speCSheet.php?product=GN2LE0.13NAC 11 B 112

Page 24: Board of Public Works and Safety Agenda Item Cover Sheet

Circle City Lighting, Inc. 8237 Indy Lane Indianapolis, IN 46214 us

Voice: 317-209-1177 Fax: 317-209-8088

Metzger Rosta 32 S 9th St Noblesvile, IN 4f3060 us

1.00 MISC. MATERIALS 1.00 LABOR

Quote Number: 2177 Quote Date: Dec 12, 2017 Page: 1

Conduit, Wire, Etc.

Labor to Install

Metzger Rosta 32 $ 9th St NoblesviUe, IN 46060 us

Material and Labor to install Qty� GObseneck fixtures on West facing �II of building. Retrieve power fmm upstair& office to South. Lighting to be controlled bY photo cell.

Subtotal

Sales Tax

314.65 850.00

I

314.65 850.00

2,802.65

136.69

Page 25: Board of Public Works and Safety Agenda Item Cover Sheet

BURTNER ELECTRIC, INC.

Ph: 317-773-7663

Customer:

Address:

Contact: Phone: Email:

MARK METZGER 30-40 SOUTH 9THNOBLESVILLE, IN 46060MARK METZGER317-590-7778

[email protected]

SCOPE OF WORK

Job Name: Jobsite Address:

SID#:

Prepared By: Date:

ESTIMATE

SID#: 1711272

OUTSIDE LIGHTS 30-40 SOUTH 9THNOBLESVILLE, IN 460601711272Peggy Lamb12/01/2017

cost to supply and install 6 gooseneck ligthing fixture on front of building on photo cell

$5,057.42

TERMS & CONDITIONS

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 above specifications involving extra costs 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 are beyond our control. Owner to carry fire, tornado, and other necessary insurance. Our workers are fully covered by Workman's Compensation

Insurance.

APPROVAL (By signing, customer agrees to all Scope of Work and Terms and Conditions contatiJed in this document)

Thank you for the opportunity to provide you with a quote for the following scope of work. If you have any questions or comments, please contact Peggy Lamb using the information provided below.

Peggy Lamb, Burtner Electric, Inc.

Please remit to: Burtner Electric, Inc. 787 N 10th Street Noblesville, IN 46060 Phone: 317-773-7663 Email: bill ing@bu rtn ere I ectric.com

Please Sign And Date

Please Print Your Name Here

powered by�

Page 26: Board of Public Works and Safety Agenda Item Cover Sheet

Created Date: Salesperson:

Email: Not Specified: Not Specified:

Entered by:

11/28/2017 2:52:10PM Amber Willis [email protected]

(317) 867- 2737(317) 867-2737

Amber Willis

CSI Signs 555 Park 32 West Dr. Noblesville, IN 46062 Ph: (317) 867- 2737 Fax: (317) 867-2737 Email: [email protected] Web: www.csi-signs.com

Prepared For: Contact:

Office Phone: Office Fax:

Email: Address:

Description: Hanging Signs for new location

1 Product: Roll Sign Print

Description: 27.5x42

double sided

Metzger Rosia LLP Mark Metzger (317) 219-4618(317) -

32 S 9th St Noblesville, IN 46060

Quantity

Estimate#: 12514

Page 1 of 1

Unit Price Subtotal

$309.86 $309.86

• 1- 27.5 in x 42 in Double Sided - Single Mount Prinl(s) Made From, 3M IJ 40-C-10R 3mil 54" 7yr. Stock Material

• Mounted on: Aluminum - Max-Metal 6mm White 48 x 96, Zund Cutter • Laminated with 3M 8508 Gloss 2mil 54" On Face

1.AProduct: Custom Sign Product

Description: Custom frame design -- Black Frame

• 1 Ea., Custome Frame

1.A.1Product: Installations

Description: Installations

Payment Terms: Net 15; Balance due in 15 days.

Client Reply Request

Oother:

Quantity

Quantity

Subtotal:

Taxes:

Total:

Unit Price

$350.00

Unit Price

$150.00

Subtotal

$350.00

Subtotal

$150.00

$809.86

$46.19

$856.05

D Estimate Accepted "As Is". Please proceed with Order.

D Changes required, please contact me. ------------------------

SIGN: Date:

Print Date: 11/28/2017 2:52:19PM

Design, Fabrication & Installation

Page 27: Board of Public Works and Safety Agenda Item Cover Sheet

�!:.k Metzger (

From:

Sent:

To:

Subject:

Attachments:

Judy M. Enderle, Office Manager METZGER ROSTA LLP 32 S. 9th Street Noblesville, IN 46060 Phone - Direct: 317-219-4618 Fax: 317-773-5077 E-mail: [email protected]

Judy Enderle Tuesday, November 28, 2017 12:05 PM Mark Metzger FW: Wall Sign MetRostS Rev.pdf; MetRost2 Rev. pdf

***** PLEASE NOTE***** This message and any attachments hereto are confidential and may be subject to the attorney-client privilege and the privilege relating to attorney-client work product. It is intended only for the named recipient(s) and may be exempt from disclosure under other applicable law, as well. If you are not the intended recipient(s}, you are notified that any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on the contents of this e-mail and any attachments is prohibited and may be unlawful. It is not to be copied or forwarded to any unauthorized persons. If you receive this message in error, and/or are not the named recipient(s), please notify the sender immediately by replying via e-mail or by calling the sender. Please then delete this e-mail (and any attachments) from your computer, and destroy any copies in any form immediately. Do not forward the e-mail (or any attachments) or save it to your computer system. Receipt by anyone other than the named recipient(s) is not a waiver of any applicable attorney-client, work product, or other applicable privilege. Metzger Rosta, LLP hereby claims all applicable privileges related to this information. Thank you.*****

� Please consider the environment before printing this e-mail.

From: [email protected] [mailto:[email protected]] Sent: Monday, November 13, 2017 2:31 PM To: Judy Enderle <[email protected]> Cc: Steve Couch <[email protected]>; Michelle Kurtz <[email protected]> Subject: Wall Sign

Judy, Please See Attached Revisions #2 , #5. Note: We can change phone# to web Address if desired.

Metzger Rosta Wall Sign

#2

Custom(2) Panel Sign Custom Wall Bracket Shop Labor/ Fabrication 5Hr @ $65.00

1

$884.00 $400.00 $325.00

Page 28: Board of Public Works and Safety Agenda Item Cover Sheet

Install; (2) Men Truck

----·------- $2359.00

#5 Custom(2) Panel Sign Custom Wall Bracket Shop Labor/ Fabrication Install (2) Men Truck

----------- $2399.00

6Hr @ $125.00

5Hr@ $65.00 6Hr@ $125.00

Please email or call with any changes. Please See Attached Thank You

Edward Spinner 31.7-326-1325 fax 317-326-2385 Cell 317-457-9096

2

$750.00

$924.00 $400.00 $325.00 $750.00

Page 29: Board of Public Works and Safety Agenda Item Cover Sheet

2.

21 ½"

---

L 48"

Custom Panel Wall Sign (2) Faces Fabricated TogetherCustom Iron Wall BracketCustom Color Match Paint

317·219·4606

238 N. Main !>�11:!et Maxwell, JN 46154

3D-326-1325 Fuffl-326-2385

Client:

Metzger Rosta

Phone:

Cell:

Description:

Custom Building

Sign

Style:

Quantity: 1

D Graphics/ Vinyl D Paint/ Prep □ Fab./Weld ■ □ □ □ □ □

Custom Repair Electrical Cabinet Other Notes:

Scale: Revised: Graphics: ES Comp. File MetRost

Date: 11.6.2017 Job Number: Project Manager. Sales Rep:

D Approved D Revision Required D Revised

SignaturPc..· ___ _

Date: __ _

All DAA'MNGS REMAIN THE SELLERS

PROPERJY UNLESS OTHEIM'ISE AGREED

UPON, ALL DRAWINGS AAE NOT 10 BE

REPRODUCED, COPIED, OR USED

wnHOUT THE WRITTEN PERMISSION OF

GSN LIGHTING/ APEX ELECTRIC AND

SIGN.

Page 30: Board of Public Works and Safety Agenda Item Cover Sheet

5.

17"

4 ½"

METZGER ROSTA

32"

Custom Panel Wall Sign (2) Faces Fabricated TogetherCustom Iron Wall BracketCustom Color Match Paint

TRIALATTORNEYS----�--LL_

P�

31 7·219·4606

APEX ELECTRIC ffl i:i [cj. -�.,, ,, #Affi

238 N. Main Street MaKWell, lN 46154

311-326-1325 IU�-326-2385

Client:

Metzger Rosta

Phone:

Cell:

Description:

Custom Building

Sign

Style:

Quantity: 1

D Graphics/ Vinyl D Paint/ Prep □ Fab./Weld ■ Custom D Repair B Electrical □ Cabinet □ Other

Notes:

Scale: Revised: Graphics: ES Comp. File MetRost

Date: 11.6.2017 Job Number. Project Manager. Sales Rep:

D Approved D Revision Required D Revised

Signature· ___ _

Date: __ _

ALL DAAWINGS REl\/1AIN THE SELLERS

PROPERTY UNLESS OTHER'wVISE AGREED

UPON, ALL DRAWINGS AAE NOT TO BE

REPRODUCED, COPIED, OR USED

WITHOUT THE WRITTEN PERMISSION OF

GSW LIGHTING I APEX ELECTRIC N\10

SIGN.