Department of Community Development Agenda.pdf1 | P a g e Economic Development Incentive Committee ....

Department of Community Development_________________________

Maria Muratori 222 Meigs St.

[email protected] Sandusky, OH 44870 Phone: 419.627.5891

www.ci.sandusky.oh.us

ECONOMIC DEVELOPMENT INCENTIVE COMMITTEE

MEETING AGENDA

November 14, 2017

I. Meeting called to order

II. Approval of minutes pg 2 - 5

III. Program financial update pg 6

IV. Old business

a. Derrick’s Diner pg 7 - 21

V. Review of applications

a. Tim Dorsey Fitness, LLC pg 22 - 51b. Hobbs Lock and Key, Inc. pg 52 - 83

VI. Reminder of next meeting – December 12th, 2017 or January 9th, 2018

VII. Public Participation

VIII. Meeting Adjournment

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Economic Development Incentive Committee

September 12, 2017 Meeting Minutes

Call To Order Chairman Nickles called the meeting to order at 1:00 PM. The following members were present: Chairman Al Nickles, Mr. Matt Lasko, Mr. Justin Harris and Mr. Paul Koch and Ms. Abbey Bemis. Commissioner Naomi Twine, Ms. Maria Muratori, Development Specialist and Debi Eversole, Clerk from the Community Development Department were also present along with Sharon Johnson, Sandusky City Resident. There were 5 voting members present.

Approval Of Minutes

Mr. Koch moved to approve the minutes from the August 8, 2017 meeting. Mr. Harris seconded the motion. The motion carried with a unanimous vote.

Program Financial Update

Ms. Muratori presented the program financial update as of September 12, 2017:

Ms. Muratori stated that there was roughly $42,000 left for the 2017 year. She also pointed out some expenditures that were not grant funding that came out of the budget. These expenditures were in the form of renderings, sponsorships and presentations. This total was

ECONOMIC DEVELOPMENT FUNDS 2016Car!:!ovel' Beg;inni ~ Balance Dat:e Ape ruve d Com,nit t:e d ~ Re ven ue Endi ng 8al a nce To'tal Pro jectCost New Jobs

s 209, 713 609,713 s 41,696 79

Substantia l Development 339,713 SandCi ty, l.LC 3/14/201.7 S 325,0CK:l s 150 s 12S s 6.645,872" 32.S

s 1 4, 688

F~de 10, 000 Kagland. LLC 4/ll/2017 s ?:1,397 s 150 s 150 s 59,778 0

Bait House Brewery, LLC 5/9/2017 s 16,853 s s s 84, 089 0 Sandu sky Salvage Center. LLC 7/UJ/2017 s 9,500 s 25, 500 2 Leisa Oakes Oavi:s (non--C0111p .-ehe nsi ve ) 7/111/2017 s 2,000 s 57,500 0 cable B lock_ LLC (non-comprehensive) 7/]jj/2017 s 1.000 s 150 s 12S s 2,959 0

s 3,225

Signage 20, 000

Sandusky Tours, LLC 4/1.1/ 2017 s S,401~ S s s 6,912 0 Zeller Ga.ming Enter-prises, LLC 4/ll/2017 s 6,994 s s s 9,325 0 Wharehouse Proper-ties, LLC 5/9/2017 s 7,500 s 150 s 12S s 47, 500 0

s 80. 54

Small B usi nessAssista~ 170,000 Bait House Brewery, l l.C 3/1 4/201.7 s 15,000 s 150 s 12S s 1.80,000

Harbourvie w Produ as International, lLC 3/14/2017 s 9 ,500 s 150 s 12S s 58, SOO 0 Kagl and. LLC 4/ll/2017 s 15,000 s s s 193,548 12

Wharehou~~penies LLC 4/W2017 s 15,000 s s s ,,, 500

Sandusky Tours, LLC 4/ll/2017 s 4,082"" S 150 s 12S s 6,200

Zelle r Gam,ing Enterprises, LLC 4/ll/2017 s 15,000 s 150 s 12S s 285,086 8

Gundlach S he e t Metal Works, Inc. 4/11/2017 s 5,432 s 150 s s 15, 720 0 Man n y's 10Cl9' Ca r W ash. UC S/9/ 2017 s 4 , 3 26 s 150 s 12S s 7, 209 0 Omeca Inc., dba C.ameo Pizza S/9/2017 s 9 ,500 s 150 s 12S s 101, 900

Havinfun, LLC, dba Shore House Tavern 6/13/2017 s 9,500 s 3 3, 150 • fl.larti n 's Ta iloring with Stephanie Mayfie l d , LLC 6/13/ 2017 s .3, 165 s 5, 275 o.s Ame rican Colors. I nc.. 7/UJ/2017 s 9 ,500 s 150 s s 1.116, 761 • U.kes Beve n , UC 7/ lB/2017 s 6,917 s 150 s 12S s 11,.528 HA.LOl.848,. LLP 8/8/2017 s 15,000 s 150 s 12S s 108, 547 Oerrid.' s l'l.tobi le D i ne r, LLC 8/8/201.7 s 15,000 s 150 s s 17, 675

s 17,429

Economic Development - Other Expenditure s 10000 C hamber Taste of Erie County Sponsors-h i p s 500.00 Renderings- Small City a nd Market St S 1..502.00 Renderings - Small City and MarketS.t s 362.SO Rende rings - Small City and Ma.-ketS.t s 362. SO Oe~inati o n Downtown Presentation S 1,.000.00

s 6 , 273

Tot a l S 567, 292 s 9 ,168, 434

Ex SandCi ty S 242,292 s 2,522,562

leverage 16.2 Ex SandCi ty 10.4

2017 Expe nd iture

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just under $4,000.

Mr. Koch wondered if someone submitted an application at the end of the year and there was not enough funding, would the application carry into the following year or would the applicant have to re-apply? Ms. Muratori stated that assuming the project is not time constricted, it could roll into the following year without re-applying.

Mr. Nickles asked if we could commit more money into this year’s budget. Mr. Lasko stated that if we were to request a budget amendment, it would be at City Commission.

Ms. Bemis stated that if the program continues to grow each year, we may want to come up with a scoring system versus a first come, first serve basis. Ms. Muratori stated that if we went with a scoring system, it could hold up projects.

Mr. Lasko moved to approve the financial update. Mr. Koch seconded the motion, which carried unamimously. Old Business Ms. Muratori stated that Imagine Baking has requested an extension to their deadline of 9/30/17. Originally, they were awarded grants to replace their roof, painting and signage. They were also awarded RLF funding to build an interior wall. They did not end up accepting the RLF money due to the stipulations attached to RLF funding. They have completed the roof and painting but still have outstanding signage. They would like an extension to complete the signage through the end of 2017. Ms. Muratori is comfortable recommending the extension through the end of the year. Mr. Koch moved to extend the completion date for signage through the end of the year. Ms. Bemis seconded the motion. Chairman Nickles indicated that he is not in favor of granting extensions if there is no action. He is aware that this project is moving forward. The motion carried with a unanimous vote. Application Review Ms. Muratori stated that Kaman’s Korner had submitted an application prior to last month’s meeting. Ms. Muratori stated that they had provided an open-ended estimate of project costs and that she had requested a more precise estimate to which she had not received a response on. Her recommendation is to give them zero dollars until more information is submitted. Ms. Muratori stated that she wanted to discuss the application since it was submitted, but cannot recommend a grant at this time until she receives more information. Chairman Nickles stated that he noticed that there were financial statements that were attached that included gross revenue, cost, net revenue. He wondered if there was any other form of financial information such as a tax return that could be submitted. Ms. Muratori stated that for the Substantial Development category, we ask for more detailed information. Kaman’s requested Small Business Assistance so that would not be required. Mr. Lasko stated that in a program where we typically provide a percentage of the project costs, we cannot clearly communicate a percentage if we only receive open ended estimates. He stated that he would also not be comfortable voting on a Small Business Assistance grant.

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Mr. Harris agreed. He stands by Ms. Muratori’s recommendation. Chairman Nickles stated that he would feel more comfortable if he could see the top and bottom line, such as a tax return – that could be kept confidential through the committee only – to be sure that the City is investing in a viable business. Ms. Muratori stated that since most are brand new businesses, we would not have that opportunity to see past tax records. Also, since the City is primarily investing in the physical structure of the building, the City’s investment is protected, even if the business does not make it. The City does not disperse funds until the project is complete and the applicant has paid their portion. Mr. Lasko stated that each year, Staff and the Committee find ways to tweak the program applications prior to them being handed out for the following year. It could be suggested that the application ask for more financial documentation prior to grants being awarded. Chairman Nickles stated that he would like to feel comfortable investing in companies that will be around for more than a year or two. Even if the City is only investing in the building structure, it does not make sense to invest and then have the building sit vacant for years at a time if a business does not make it. Chairman Nickles moved to send back the application to the applicant to request more information. Mr. Harris seconded the motion. Ms. Muratori stated that if they do come back with more information, there is a chance that the committee will hear this application again. Ms. Twine stated that if it was communicated with them that the committee needed more information, they need to put forth the effort and supply a better estimate. With no further discussion, the motion passed unanimously. The application was not rejected, but waiting for proper estimates so that Staff can come to a conclusion on whether to recommend a Small Business Assistance grant to the committee for a vote. Ms. Muratori presented that Chris Andrews, LLC. also known as Ohio Truck Sales, 1801 George Street applied for a Substantial Development grant. He is the 100% owner. Ms. Muratori recommended a $15,000.00 Substantial Development grant; contingent upon obtaining title reports, obtaining all relevant permits, submitting before and after photographs, and displaying temporary signs during construction and a sign for at least one year upon completion noting the City of Sandusky’s support. This project will be complete by 6/30/2018. Mr. Andrews applied for and was awarded a 10-year, 75% tax abatement for this project. Ohio Truck Sales currently operates out of Perkins Township on Milan Road. They are relocating this business to 1801 George Street. At the time of the tax abatement, they employed 24 full-time people and agreed to hire 10 more people. They built a very large addition to an existing building and are renovating a second building for their office space. The total project cost is $1.9 million dollars, which includes acquisition, construction, paint booth, site work, parking lot and equipment. Their anticipated revenue for this year is over $6 million and going forward it is anticipated to be $8 million. The grant is a very small portion of total project costs. All employees are new to Sandusky.

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Mr. Harris stated that Mr. Andrews has been in contact with the Law Department and Engineering to improve the area so that it does not look so industrial. Ms. Muratori stated that she believes that it may have been an abandoned junk yard prior. Mr. Lasko stated that this was a modest amount of the total project cost and moved to approve the Small Business Grant as recommended by Staff. Mr. Harris seconded the motion. With no further discussion, the motion was approved with a unanimous vote.

Next Meeting

Ms. Muratori stated that the next meeting will be October 10, 2017. She does not have a completed application at the present time. The available program dollars after today’s approval will be roughly $29,000.

Public Participation

Sharon Johnson stated that if Imagine Baking missed their deadline, they should have had to reapply since there are people lined up to apply for the funding. She also felt that if the application asked for more information, like a tax return, it would not hold up the process (as in the application for Kaman’s Korner). When she sat on the Revolving Loan Fund Committee, they were allowed to ask for tax returns. Chairman Nickles disagreed that a tax return should be part of what the committee or public is allowed to see. Ms. Johnson stated that if they have a problem with that, they do not need to apply for the money.

Ms. Muratori stated that with the RLF funds, they are a little stricter with Federal dollars. The City would like to remain business friendly and encourage development so we try not to ask for this information, as it becomes public records once we receive it. It may scare people away from using the program. This program is funded through Issue 8, Admission’s Tax specifically.

Ms. Johnson asked if anyone was keeping track of the failure rate of the awarded grants. She stated that it would be interesting to look back in 5 years to see how these business are doing. Ms. Bemis stated that a business may fail but the improvements to buildings will remain there for someone else. Ms. Muratori pointed out that the City takes certain measures to ensure that the grant money goes toward the projects. Upon completion, there is a site visit including final pictures, final invoices and confirmation that the applicant had paid their share of the project. If the project does not cost as much as the estimate, the grant will only pay the percentage that is allowed.

Adjournment

Chairman Nickles adjourned the meeting at 1:40pm.

APPROVED:

Debi Eversole, Clerk Al Nickles, Chairman

2016 Carryover Beginning Balance Date Approved Committed Spent Revenue Ending Balance Total Project Cost New Jobs

212,163$ 612,163$ 29,121$ 86

Substantial Development 342,163$

SandCity, LLC 3/14/2017 325,000$ 150$ 125$ 6,645,872$ 32.5

Chris Andrews, LLC 9/12/2017 15,000$ 150$ 125$ 1,916,940$ 7

2,113$

Façade 75,000$

Kagland, LLC 4/11/2017 37,397$ 150$ 150$ 59,778$ 0

Bait House Brewery, LLC 5/9/2017 16,853$ -$ -$ 84,089$ 0

Wharehouse Properties, LLC 5/9/2017 7,500$ 150$ 125$ 47,500$ 0

Sandusky Salvage Center, LLC dba Patina Creek 7/18/2017 9,500$ 25,500$ 2

Leisa Oakes Davis (non-comprehensive) 7/18/2017 2,000$ 57,500$ 0

Cable Block, LLC (non-comprehensive) 7/18/2017 1,000$ 150$ 125$ 2,959$ 0

700$

Signage 15,000$

Sandusky Tours, LLC dba Sandusky Segwave 4/11/2017 5,401$ -$ -$ 6,912$ 0

Zeller Gaming Enterprises, LLC dba Barra 4/11/2017 6,994$ -$ -$ 9,325$ 0

2,605.54$

Small Business Assistance 170,000$

Bait House Brewery, LLC 3/14/2017 15,000$ 150$ 125$ 180,000$ 3

Harbourview Products International, LLC 3/14/2017 9,500$ 150$ 125$ 58,900$ 0

Kagland, LLC 4/11/2017 15,000$ -$ -$ 193,548$ 12

Wharehouse Properties, LLC 4/11/2017 15,000$ -$ -$ 87,500$ 1

Sandusky Tours, LLC dba Sandusky Segwave 4/11/2017 4,082$ 150$ 125$ 6,200$ 2

Zeller Gaming Enterprises, LLC dba Barra 4/11/2017 15,000$ 150$ 125$ 285,086$ 8

Gundlach Sheet Metal Works, Inc. 4/11/2017 5,432$ 150$ -$ 15,720$ 0

Manny's 100% Car Wash, LLC 5/9/2017 4,326$ 150$ 125$ 7,538$ 0

Omeca Inc. dba Cameo Pizza 5/9/2017 9,500$ 150$ 125$ 101,900$ 2

Havinfun, LLC dba Shore House Tavern 6/13/2017 9,500$ 33,150$ 4

Martin's Tailoring with Stephanie Mayfield, LLC 6/13/2017 3,165$ 5,275$ 0.5

American Colors, Inc. 7/18/2017 9,500$ 150$ -$ 1,116,761$ 4

Lakes Eleven, LLC dba Sandusky Wine Merchant 7/18/2017 6,917$ 150$ 125$ 11,582$ 1

HALO 1848, LLP 8/8/2017 15,000$ 150$ 125$ 108,547$ 2

Derrick's Mobile Diner, LLC 8/8/2017 15,000$ 150$ -$ 17,675$ 5

17,429$

Economic Development - Other Expenditures 10,000$

Chamber Taste of Erie County Sponsorship 500.00$

Renderings - Small City and Market St 1,502.00$

Renderings - Small City and Market St 362.50$

Renderings - Small City and Market St 362.50$

Destination Downtown Presentation 1,000.00$

6,273$

Total 582,292$ 11,085,756$

Ex SandCity 257,292$ 4,439,884$

Leverage 19.0

Ex SandCity 17.3

2017 Expenditure

ECONOMIC DEVELOPMENT FUNDS

-- ---.------ -------

1---------------------....I.-------'-------"""''----------.---.._ ___ ._ _____ .._ ______ _,__

November 14, 2017

Economic Development Incentive Committee Summary

Derrick Moore / Derrick’s Mobile Diner, LLC (“Derrick’s Diner”)

APPLICANT: Derrick Moore 902 West Adams Street Sandusky, Ohio 44870

CORPORATE STRUCTURE: Limited Liability Company

PRINCIPAL/% OWNERSHIP: Derrick Moore, Owner – 100%

PROGRAM APPLIED FOR: Small Business Assistance

Signage

ORIGINAL RECOMMENDATION:

$10,605.00 Small Business Assistance Grant and up to $4,395.00 for

signage (maximum 75% of costs); contingent upon obtaining title

reports, obtaining all relevant permits, obtaining an estimate and

approval from Planning for signage, submitting before and after

photographs, and displaying temporary signs during construction and a

sign for at least one year upon completion noting the City of Sandusky’s

support. This project will be complete by 3/31/18.

UPDATED RECOMMENDATION:

This project has not yet been presented to the Sandusky City

Commission. Since the last Committee meeting, the applicant has

provided additional project scope and cost information. As such, I

would like to increase the grants recommended to the following

amounts – the above mentioned contingencies will continue to apply:

$13,937.40 Small Business Assistance

$6,805.31 Signage

The project will now be complete by 6/30/18.

**Assistance greater than $10,000 requires final approval by the Sandusky City Commission**

••Hovu:v

2018

The completion of this project meets several goals laid out in the Strategic Plan. Specifically, it helps to

support the expansion of a local business and entrepreneur within the city of Sandusky while also filling

a vacant space with a revenue generating business. The signage and the mural will improve the exterior

aesthetics of the property.

The completion of this project will be transformational for the neighborhood in which it is located as it

will occupy a currently vacant building and offer a neighborhood amenity which will be easily accessible

for Sandusky residents.

BACKGROUND

Derrick Moore, who has 25 years of cooking experience, plans to relocate his business from 902 West

Adams Street to 1109 Warren Street. 1109 Warren Street was historically a pizza parlor. Recently the

building has been unoccupied. The diner will be family friendly and provide soul food. The relocation

will allow Derrick’s Diner to expand, which is necessary due to increased volume and customer

demands. The new location will also provide more seating and increased visibility. The reopening of the

1109 Warren Street location as a dining option will offer a needed neighborhood amenity.

PROJECT DESCRIPTION

In order for the relocation to be feasible, a hood installation is necessary. This is the major portion of

the project as the space is otherwise ready to go. Per the estimates received, Hohler Furnace & Sheet

Metal will install an exhaust hood, fabricate and install a welded grease duct, install an exhaust fan,

make up air fan and air duct among other items. The hood, fan, fire system and additional items will be

procured from Hood Mart. Lastly, Feick Design Group provided architectural drawings for the project.

PROJECT FINANCING

The project costs are as follows:

2ois

The recommended Small Business grant amount of $13,937.40 is 60% of the total project costs in

accordance with program guidelines. The recommended Signage grant amount of $6,805.31 is 75% of

the signage costs in accordance with program guidelines. The total grant amount of $20,742.71 will

leverage private dollars approximately 1.6x.

Please note that the applicant is in conversations to receive additional funds (up to $3,500) for a mural

on the side of the building through the Neighborhood Initiative program.

FINANCIAL SUMMARY – BUSINESS

The business generated $86,000 in 2016 and is expected to experience a sales increase in 2017. As part

of the relocation and expansion, it is reasonable to assume that revenues will experience further

growth, ultimately leading to more employees. Derrick’s Diner currently has three (3) full-time

employees and expects to have seven (7) to eight (8) employees in the new location.

UsesHohler Furnace & Sheet Metal 8,875.00$

Hoodmart 5,916.00$

Feick Design Group, Inc. 2,884.00$

Restaurant Equipment 5,554.00$

Signage 9,073.75$

Total 32,302.75$

SourcesOwner Equity 10,496.91$

Property Owner Upfront Contribution 2,268.44$

Square Loan 5,600.00$

Grant Request - SBA 13,937.40$

Grant Request - Signage 6,805.31$

Total 32,302.75$

Leverage 1.6

Employment (new) 5

2ois

Feick Design Group, Inc.

224 E Water Street I 44870

Project:

INVOICE Due date: 6/29/2017

Moore - Hood

Bill To:

core p Streer

Sarr . , ,' , OH 44870 tjit'.i~~:;~~!i! I! .

Invoice number:

Invoice date:

Our Jobld:

P.O.Number:

Terms:

Architectural labor for Preliminary Drawings, Construction Documents and permit worlf for the new Hood Kitchen Hood System Mechanical En~ineer. Construction/Permit Drawings Sandusky, Erie County Ohio Permit

0000129

6/14/2017

17035

90.00

589.00

Total due:

405.00

589.00

2,884.00

Page 1/1

L...l~8!!!'1~·:\:Jfl~· Jlt!liJ! r1,-.u-1wt"fi · · .. ~· 1r • ··· • ¥a/JR MEI .n'd;;, HODD a;• · ·

www.hoodmart.com [email protected]

172 Reaser Court Elyria, OH 44035

Phone: 440-365-1399

Toll Free Ph: 800-715-1014

Fax: 440-365-2368

Toll Free Fax: 800-716-1214 .................................................................................................................................................. _ .. ,,.,. __________________________ .,. _______________ ,. _______________________ ........................................... ..

PO Number:

BIii To Name: BIii To:

Derrick Moore

Sandusky, OH 44870

Quote Number: Quote Date: Sales Rep:

Ship to Name: Ship To:

04275 2/15/2017

Tanya

Sandusky, OH 44870

Items Quantity

8' X 48" Hybrid (SIS Front and Ends) Box Hood with Short-Cycle Make-Up Air lncludlng 3" Air Gap on Back and Hanging Brackets (1) 20" x 20" x 2" Stainless Steel Filter (4) 20" x 16" x 2" Stainless Steel Filter (1) Canopy Light With Tempered Globe (2) Grease Cup - New Style (1)

Curb for Exhaust Fan - SIDE WALL

1.00

1.00

Fire System Quantity

FIRE SYSTEM 4'-8'-Pre-Plped Fire Suppression System - Includes: Pipe, Conduit, Nozzles & detection brackets affixed to the hood with hangers, Micro Switch, Remote Pull Station, Mechanical Shut Off Valve, Control Heads, Tanks and

Brackets (Does NOT Include

Shipping, Handllng, Packaging. Ship Via Common Carrier. Freight Included. Shipping Surcharges for Residential or Speclal Requests May Apply. Inside Dellvery and Llftgate are NOT Included.

1.00

Total Amount: $5,916.00

Per Mike added Control box with Duct thermostat and removed MUA curb.

Optional Items (Not Included in Total): Electrical Control Box with Duct Thermostat· Add $725 to Total; Hinge Kit with Grease Extractor for Exh Fan -Add $100 to Total; 4' x BO"H SS Back Wall Panels (with Seams/Ends)· Add $260 to Total

Page 1 of 2

Terms: PREPAID OR CREDIT CARD

Conditions of Sale: All price quotes are valid for thirty (30) days from the above date. ALL SALES ARE FINAL. Order changes after 48 hours may be subject to a fee. All installation, electrical, roofing, ducting, construction, and archltectural work as well as permit fees, stainless steel wall panels and/or shrouds, duct enclosures, fire wrap, fire system connection, and testing are NOT INCLUDED unless specified in writing above Buyer responsible tor compliance with local regulations including but not limited to clearance to combustible materials requirements. Seller WILL NOT be liable for any consequential or indirect damages. This agreement is subject to Ohio law Your signature below acknowledges your agreement with the all the terms stated herein. Thank you for the opportunity to serve you. We look forward to serving your ventilation needs.

Signature: _____________ Date ________________ _

Page 2 or2

To: Derek Moore

Hohler Furnace & Sheet Metal 110 Decatur Sf

Sandusky, OH 44870 419-625-7474

Project: Kitchen Exhaust Hood Installation

Proposal

We hereby propose to furnish and install the following:

- Install exhaust hood - Fabricate and install welded grease duct - Install exhaust fan on wall - Install make up air fan on wall - Install make up air duct - Provide ABCO fire suppression startup and permit fees - Provide and install fire wrap insulation - Provide and install stainless steel wall coverings behind hood

Items provided by others - Kitchen Hood, exhaust fan, and make up air fan - Electrical wiring of all items to include:

July 14, 2017

- Fans, Lights, fire suppression wiring, and temperature shut down wiring - Drawing and permit fees (by Feick Contractors) - Piping of gas shut off valve

Total Investment: $ 8,875.00 taxes Included

Respectfully Submitted, Mike Zahniser

4 RESTAURANT

Quote EQUIPMENT COMPANY 4/6/2017

Project: From:

DERRICK 567-219-1488 Al RESTAURANT EQUIPMENT CO. Julie Barnes

1838 East 55th street

Cleveland, OH 44103-3602 216-431-6665

216-431-6620 {Fax)

[email protected] Project Code: JB5540Al Job Reference Number: JB101776Al

Description Item Qty

10 1 ea RANGE, 36" RESTAURANT, GAS

c----- ----,,,.--~ ,.--r:-.-~ ;"t;"..i

"; - - I I

·--i I

Atosa Catering Equipment Gas Range, 36", (2) 25,000 BTU open burners, 24" griddle on the LEFT, (1) 26-1/2" wide oven, pilot light, legs, 125,000 total BTU, cETL, ETLSanitation

1 ea Gas type to be specified

Sell

$1,509.00

ITEM TOTAL:

i' I I

2 ea GAS FLOOR FRYER

Atosa Catering Equipment Heavy Duty Fryer, gas, floor model, 40 lb. capacity, (3) burners, standby pilots, 200°F- 400°F temperature range, self-reset high temperature limiting device, oil cooling zone seated in the bottom of the tank, stainless steel structure, adjustable stainless steel legs, 102,000 BTU, cETLus, ETL

2 ea 1 year warranty

2 ea Natural gas

$697.00

ITEM TOTAL:

1 ea CHARBROILER, GAS, COUNTERTOP $613.00

Atosa Catering Equipment

.tf!!/'!1 ~

Heavy Duty Char Rock Charbroiler, gas, countertop, 24", (2) stainless steel burners, standby pilots, stainless steel radiant plates, cast iron grill, independent manual controls, adjustable multi-level top grates, stainless steel structure, adjustable stainless steel legs, 70,000 BTU, cETLus, ETL

1 ea 1 year warranty

1 ea Natural gas

1 ea ONE (1) COMPARTMENT SINK

ITEM TOTAL:

$190.00

Sell Total

$1,509.00

$1,509.00

$1,394.00

$1,394.00

$613.00

$613.00

$190.00

Initial: __ _

DERRICK 567-219-1488 Page 1 of 3

Item

z ..

- -

..

Description

Bl< Resources Budget Sink, one compartment, 21"W x 21-1/2 11 D x 41"H, 18/430 stainless steel construction, 18" x 18" x 14" deep compartment, 8"H backsplash, 8" O.C. splash mount faucet holes, 1-1/2" rolled edges on front & sides, square corners, includes basket drains (Bl<DR-4), galvanized steel legs with adjustable high-impact corrosion-resistant feet

1 ea WorkForce™ Standard Duty Faucet, splash mount, 8" O.C., 10" swing spout, double 0 -ring spout seal, 1/4 turn ceramic cartridges, polished nickel chrome finish, lead free, NSF, cCSAus

Sell

$55.00

ITEM TOTAL:

1 ea SERVING COUNTER, HOT FOOD, ELECTRIC

Advance Tabco Hot Food Table, electric, 47-1/8"W x 30-5/8 11 D x 34-3/8"H, (3) 12" x 20" wells (accommodates pan inserts up to 7-3/4" deep), individual infinite controls, stainless steel top, stainless steel 8"0 support shelf with removable 3/8" thick poly cutting board, galvanized open base with undershelf, UL, NSF (120v)

1 ea 120v/60/1-ph, 1500 watts, 12.50 amps, 6 ft cord with NEMA 5-20P, standard

$1,068.00

ITEM TOTAL:

3 ea SPILLAGE PAN $32.00

Winco Packed 10 ea Spillage Pan, full size, 6" deep, upright standing edge, stainless steel (Qty Break= 5 each)

1 ea OVERSHELF

BK Resources Double Overshelf, table mount, 48"W x 12"0 x 31-1/4"H, 18/304 stainless steel, adjustable lower shelf, self tapping screws, shipped l<D, NSF

1 ea OVERSHELF

BK Resources

---

Double Overshelf, table mount, 48"W x 18"0 x 31-1/4"H, 18/304 stainless steel, adjustable lower shelf, self tapping screws, shipped KD,NSF

1 ea HEAT LAMP

- Nemco Food Equipment Bar Heater, 36-1/4" x 6-3/4" x 2-3/4", calrod heating element, toggle switch, indicator light, aluminum shell, 120v/60/lph, 850 watts, 7.1 amps, cETLus, NSF (includes cord & plug)

1 ea 1 year parts & labor warranty, standard

ITEM TOTAL:

$195.00

ITEM TOTAL:

$265.00

ITEM TOTAL:

$169.00

DERRICK 567-219-1488

4/6/2017

Sell Total

$55.00

$245.00

$1,068.00

$1,068.00

$96.00

$96.00

$195.00

$195.00

$265.00

$265.00

$169.00

Initial: __ _ Page 2 of 3

Item Qty Description

Prices Good Until: 11/25/2017

Acceptance: Date:

Sell

ITEM TOTAL:

4/6/2017

Sell Total

$169.00

------------------ -------------Printed Name:

-----------------Project Grand Total: $5,554.00

Initial: __ _

DERRICK 567-219-1488 Page 3 of 3

BRADY SIG NS

CUSTOMER Derrick's Diner 1109 Warren St. Sandusky, Ohio 44870 Attn: Derrick Moore

Visit BradySigns.com 1721 Hancock Street - Sandusky, Ohio 44870 Phone (419)626-5112 Fax (419)625-5985

Proposal and Purchase Contract THIS PROPOSAL IS VALID FOR 30 DAYS FROM THE DATE OF THIS PROPOSAL

PROPOSAL / JOB SITE Derrick's Diner 1109 Warren St. Sandusky, Ohio 44870

New LED Lit Blade Sign *Revised

Proposal Date 9/8/ 20171 Drawinq # Dwq72118A IProposal # Ouo72118B I Sales Executive Rvan W. Bradv

THIS PROPOS AL AND PURCHASE CONTRACT IS SUBJECT TO THE WARRANTIES, WARRANTY DISCLAIMER, TERMS AND CONDITIONS APPEARING HEREON, ON THE REVERSE S IDE HEREOF AND IN FINAL ORDER ACKNOWLEDGMENT ,AND PURCHASER AGREES TO BE BOUND THEREBY. NO MODIFICATIONS OR ADDITIONS THERETO SHALL BE BINDING UPON BRADY S IGN COMPANY.

UNLESS EXPR ESSLY CONSENTED TO IN WRITING IN EITHER THE PROPOSAL OR THE FINAL ORDER ACKNOWLEDGMENT. ANY CONFLICTING WARRANTIES, TERMS AND CONDITIONS IN ANY OF PURCHASER'S DOCUMENTS ARE SPECIFICALLY REJECTED BY BRADY SIGN COMPANY.

Option Description Amount 1 Blade Sign - Brady Signs to first remove existing aluminum cabinet with pan formed faces. Once $ 8,500.00

removed, Brady Signs to furnish and install (1) 5' x 7' (nominal size), LED illuminated blade sign in its place. New blade sign will be fabricated from aluminum with "Derrick's", "Diner" and arrow detail as routed push-thru acrylic graphics. Other colors will be a combination of 3M high performance vinyl and paint. Pricing includes structural steel, plates and hardware to properly f;ac:tPn c:inn tn h11ilrlinn

Typical Lead Time: 5 - 7 weeks, commencement upon paid deposit, signed contract, finalized customer approved art work and zoning approval. Art work which may be required by customer or to satisfy zoning or landlord requirements will be billed as an additional item at $75.00 per hour. Electrical service is not included and is responsibility of property owner.

Any permit, variance or engineering costs (plus staff time) to be included on FINAL invoice

Sale price does not include permits, fre ight, or any applicable sales taxes un less noted

Sub total from above $ 8 500 .00 Sales tax percentage 6.75%

Sales tax $ 573 .75

Total $ 9,073.75 Downpayment due at time of Order $ 4 ,536.00

Balance due upon completion of Contract $ 4 537.75

P'I BRADY ~ SIGN S

TERMS OF CONTRACT

The terms below are standard for the sign industry. If you have any questions, please contact our office and ask to speak to your project manager.

1. Estimates: Pricing is good for 30 days.

2. Electrical: Electrical power, if required, shall be brought to within 5' of a wall sign and stubbed at base for a monument sign by customer. Any additional electrical work to be done to accomplish this will be an additional charge to the customer for any and all time and material supplied for this purpose.

3. Price is based upon no rock excavation, no relocating any existing utilities, OUPS marks being present and current, having total access to the area, no dewatering, no traffic control or unforeseen obstructions. No concrete removal or rock excavation included in the quote. Price does not include any landscape restoration of any type.

4. Permits: Any permit(s) required for this job will be obtained by Brady Signs and will be billed at cost.

5. Site preparation: Customer shall be responsible for site preparation and access to site by Brady Signs and/or its subcontractors. In the event that Brady Signs is delayed by customer not having site ready, and additional trips are necessary to complete project, the customer will be charged for this time. Service and installations will be done during normal business hours and installers/subcontractors for Brady Signs shall be provided by customer with sufficient and easy access to the installation site(s) and customer shall insure that site(s) shall be free of surface and sub-surface obstruction. In the event during excavation that rock or other obstructions are encountered, there will be additional charges to the customer if blasting, jack hammering or extra equipment and/or time is required to prepare for installation.

6. Ownership: All signage will remain the personal property and shall not become a fixture to real property until such time as Brady Signs is paid in full for all sums owed by the customer. Ownership of all sign<:1ge shall likewise not transfer to the customer until Brady Signs is paid in full, and the customer hereby grants Brady Signs a lien and the unconditional right to repossess its signage at the customer's expense for cause until such time as Brady Signs is paid in full.

7. Warranty: All signage work shall come with a 1 Year Warranty for labor and materials. Some signage components (i.e. LED modules and LED message centers) carry a longer term warranty. This warranty also applies for the material provided by the manufacturer. Labor charges will be incurred after the 1 Year Warranty period or replacement of these warranted components. There are no other warranties which extend beyond the description on the face hereof. If anyone else, other than Brady Signs or its agents, works on the signage, all warranties are void. If there is a default in payment to Brady Signs by customer, al I warranties are void.

8. Insurance: Risk of loss for all signage shall shift to the customer upon delivery ofsignage to site(s) . Therefore, the customer shall maintain sufficient insurance, including, but not limited to fire, windstorm, liability, and casualty, on the signage once it is installed. Brady Signs will insure that its workers are covered by workers' compensation coverage.

9. Additional Work: Any desired additional work or modifications to the proposed work (as set forth herein) shall be specified in writing by the customer, which agrees to pay Brady Signs for any such additional work which results in additional materials and/or labor being expended by Brady Signs. If cranes or lifting equipment are required, an additional charge will be incurred, for which the customer will be responsible.

10. Payment: Customer shall pay 50% of the Estimate amount to Brady Signs upon execution of the Estimate. Customer shall pay all remaining amounts due upon the primary installation, service, delivery or shipment.

1721 Hancock Street• Sandusky, OH 44870 p: 419.626.5112 • f: 419.625.5985

BRADYSIGNS .COM

f'I BRADY .. SIGN S ---------

11. Financial Penalty: Any payment due for work completed and not paid for within 30 days, shall accrue interest at the rate of 1.5% per month. Time is of the essence regarding payment to be made to Brady Signs.

12. Cost of Collection: Brady Signs shall be entitled to recover all costs of collections, including reasonable attorney's fees, regardless of whether incurred through demand, trial, appeal, or otherwise, from customer if payment is not made when due.

13. Not to exceed PO's: Brady Signs' estimate is based on normal working hours, specificat ions provided by client and normal installation methods. If at any point unforeseen circumstances should occur that goes above and beyond stated in the NTE price, then the client will be notified and change order requested.

Unforeseen circumstances include but are not limited to: A. Existing electrical is unsafe for installation of new signage and per code. B. If standard mounting methods do not apply due to unforeseen wall composition (i.e. Steel I or H beams, interior of store

being disturbed) and special mounting is required. C. Not having access to wire and make final connections for all signs.

14. JURY WAIVER: THE UNDERSIGNED DOES WAIVE THE RIGHT TO A TRIAL BY JURY CONCERNING ANY AND ALL MATTERS ARISING OUT OF OR IN ANYWAY ASSOCIATED WITH THE PURCHASE OR FINANCE OF THE SIGNAGE DESCRIBED ABOVE.

By Signing Below, you are agreeing that you have read, understood, and voluntarily intend to contract all of the above:

Date: ____________ _ Company Name

By:-------------Signature Printed Name

Payment terms: PAYMENT IN FULL DUE UPON INSTALLATION/COMPLETION. THANK YOU.

Client Reply Request

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

D Changes required, please contact me.

D Other: ----------------

Sign: ______________ Date: ____________ _

1721 Hancock Street• Sandusky, OH 44870 p: 419.626.5112 • f: 419.625.5985

BRADYSIGNS .COM

Scale ~ 1/2" = 1' O"

3 ~~t:Ri Customer: Derricks Diner

Location: 1109 warren st Sandqsky OH File name: Peccicks Pioec 082317,cdr

Date: August23 2012 Note:_-_ ____________ _

These drawings are the exdusive property of Brady Signs. They represent chargeable time spent. They are submitted for your personal use under the agreement that the use of

this design in its entirety or any part will not be reproduced, copied, lent or used for any purpose without written consent

from Brady Signs.

Brady Signs 1721 Hancock Street Sandusky, OH 44870 Phone (419)626-5112

Fax (419)625-5985

Scale ~ 1/2" = l ' 0" Client Approval: ___________________ Title: ___________ Date: ____ _

- • 5'-0" ----~

.... a)

·'"' ~...:

a) !e,

!? (0

Top Cabinet: 5.0 X 1.58 = 7.9

Bottom Cabinet: 4.0 X 6.88 = 27.2

35.1 Total Square Feet

Aluminum Cabinet Painted White with Vinyl Overlays

3M Opaque Sunflower Ye llow Vinyl Overlay 3M Black Vinyl Overlay

3M Opaque Burgundy Vinyl Overlay

White Stripes are Exposed Painted Cabinet

Routed & Backed with White Acrylic with 3M Burgundy Translucent Vinyl Overlay

Routed & Backed with White Acrylic with 3M Sunflower Yellow Translucent Vinyl Overlay

Additional Brace with Mounting Plate

Side View

3/4" Clear Acrylic Push Thrus

3/4" Clear Acrylic Push Thrus

, T _Location: 1109 Warren st Sandusky OH 3 BRAD':\./ Customer: Derricks Diner

File name: Peccicks Piner 08231 Z cdr


this design in its entirety or any part will not be reproduced, copied, lent or used for any purpose without written consent s I G N s Date: .... A ... 1..i,)Q~ll...,_5t..._2 ... 3~ z..1.10~1 ... z ______ _

Visit BradySigns .com Note: _-_____________ _ from Brady Signs.

Cabinet Built in Once Piece and Painted White

Bra dy Signs 1721 Hancock Street Sandusky, OH 44870 Phone (419)626-5112

Fax (419)625-5985

November 14, 2017


Tim Dorsey / Tim Dorsey Fitness, LLC (“Tim Dorsey Fitness”)

APPLICANT: Tim Dorsey 1140 Cleveland Road Sandusky, Ohio 44870

CORPORATE STRUCTURE: Limited Liability Company

PRINCIPAL/% OWNERSHIP: Tim Dorsey, Owner – 100%

PROGRAM APPLIED FOR: Small Business Assistance

Signage

RECOMMENDATION: $15,000.00 Small Business Assistance Grant and $2,690.10 for signage;

contingent upon obtaining title reports, obtaining all relevant permits,

obtaining approval from Planning for signage, submitting before and

after photographs, and displaying temporary signs during construction

and a sign for at least one year upon completion noting the City of

Sandusky’s support. This project will be complete by 9/30/18.

**Assistance greater than $10,000 requires final approval by the Sandusky City Commission**

The completion of this project meets several goals laid out in the Strategic Plan. Specifically, it helps to

support the expansion of a local business and entrepreneur within the city of Sandusky while also filling

a vacant space with a revenue generating business. It further serves to visually enhance the exterior of

the building.

BACKGROUND

Tim Dorsey is a personal trainer who specializes in small and large group circuit training. Tim has been

training in the Sandusky area since 2010 and has 16 years total training experience.

PROJECT DESCRIPTION

Tim Dorsey Fitness intends to open another location at 301 E. Market Street – initially there will be two

locations but ultimately, 301 E. Market Street will be the only location. The relocation will allow Tim

Dorsey Fitness to offer additional services including, but not limited to athletic training, spinning,

kickboxing, circuit training and American Ninja Warrior training equipment. Tim has solidified the

agreement to occupy the space with a down payment.

2ois

The main item initially needed is the Nova rack from MoveStrong. This equipment can be purchased in

sections but the first piece requires $26,000. The Nova rack is an American Ninja Warrior style / circuit

rack which will drive business in the new location. Once Tim purchases all the equipment that he

intends to purchase, the total cost will be over $70,000 (later phases).

In addition to the equipment purchase, painting and drywall work will also be performed. New signage

will be installed.

PROJECT FINANCING

The project costs are as follows:

The recommended Small Business Assistance grant amount of $15,000.00 is about 46% of related

project costs and the Signage grant amount of $2,690.10 is 75% of the signage costs, both in line with

program guidelines. The grants will leverage private funds over 2.0x.


In recent years, Tim Dorsey Fitness has experienced strong growth in revenue and profits. The business

has generated approximately $86,000 in revenue through September 2017. The applicant estimates

annual revenue of around $100,000. The applicant would like to offer the same amount of classes at

each space. With respect to payroll, both of Tim’s trainers are subcontractors (i.e. not paid by Tim). The

applicant plans to add one to three more subcontractors once in the new space.

UsesInterior Paint 1,700.00$

Drywall 4,930.00$

NOVA Equipment 26,000.00$

Signage 3,586.80$

Total 36,216.80$


Grant Request - SBA 15,000.00$

Grant Request - Signage 2,690.10$

Total 36,216.80$

Leverage 2.0

Employment (new) 2

2ois

RECOMMENDATION

I recommend a $15,000.00 Small Business Assistance grant and a $2,690.10 Signage grant to assist with

this project. The addition of Tim Dorsey Fitness to the Business District will provide an alternative

amenity for wellness. Tim intends to offer a wide variety of services including athletic and circuit

training, one-on-one training, powerlifting, spinning, yoga, rock climbing and even self-defense. Tim

Dorsey Fitness will provide multiple amenities for existing residents and possibly even attract new

residents and visitors. Tim estimates that one-third to as many as one-half of his clients are from

surrounding cities such as Huron, Vermillion, Monroeville and Bellevue.

This currently vacant space will be transformed both on the interior and the exterior. Tim is working

with the building owner and intends to improve the exterior of the building beyond the scope of this

project and the owners will be installing two bathrooms, also beyond the scope of this project.

2ois

The City of Sandusky, Ohio

Applicant/ Borrower Company:

'//@ .c:J Otl--.S ey' (Applicant Name) /

t/WJte}1 .. (Title)

(Company Name - if different t~ Ap tcant Name)

I/ 'f D Cle. ve/;,-dJ /4 . (Street Address~ .2

~II{) .;;J/'7 I ~vt= (Suite, Apt, etc.) ~ cllJ

~ '-'J'o/ I I':> t(Gfl:~ (City, State, Zip)

£/(tJ-- ?tJJ- 17~1 ;; m d ~ ,y &dd.f e 7°/f.,.,,,/. ~""' (Phone Number) (Email)

1& -5,i3 ~211 (Federal Tax 1Dor last 4 of SSN) (Fax Number)

-


Existing Business Information:

Type of Business: D Industrial D Commercial/Retail D Distribution )&'service

D Other

Legal Structure: ~ Primary Product or Serv~"•lt/ ~H<;/z._ fa-rAdf Date Established: 2 0 ;J NAICS-SIC Code: _______ _

Website (if applicable): _______________________ _

Phone: '1(1: &/JJ.-- I Zvf % Ownership: /6 o/

>

Name/Title: __________________________ _

Email: ________________ _ Phone: ________ _

SSN (last 4): _____________ _ % Ownership: ______ _

Name / Title: t--0 Email: Phone: C'l

----\0 ~,. N

SSN (last 4): % Ownership: s:: 0 ·.::: "' u .... -

Name I Title: A,

~ Email: Phone: o/:1

"' SSN (last 4): % Ownership:

CD .!:l :g 8

Name/ Title: I Email: Phone: ~

0

SSN (last 4): % Ownership: ~

-


Location of Proposed Project:

(City, State, Zip) ,L"

Z-~.1£' (County)

If a relocation, indicate from where l lY O C \e ct:\ Q td :ecJ Project Type:

~enovation p('Expansion "'··

D Start-Up/New

Applicant/ Business Background Jnfom1ation: 3'~

Please provide a brief summary about your background and experience. Please also provide historical information regarding the building or property at which the business will operate, including but not limited to the most recent building use (attach additional page if necessary) .

. - -- """ , :fl \ · \r ;:'\ ~:-c · \C\.\ rt'('

-


Project Description:

Please provide a brief description of the project to be undertaken for which City assistance is being sought. For existing businesses, please specifically describe the business expansion

associated with the project. For new businesses, descri_b~ the scope of_tl1e -erojec~ ( attach additional page if necessary). Fll:bl C1... S{Ti)I'< l.)('"n _ _.~<w,

:, ,

->.::CJ...'-'··\ \00¥.\C\,,9. --\o (-t'\.tccc\:e \D -:.~0 \ \ \c.,x_c-\ \-\-«cf . .)

-\o ~I'\ C\) . \: \'-\ \::,.:&~fY-".,S. \ '5~'e0-\ti-L\ fr, (('(fr C \;,'\Ove Se CW \r-e·::-,. • 3.- c ;_'-!- , DC\J\(\C' -\ ~ D. · t· r cu V\ \e "c\ ·\· c~\(\\ n<;, Sy~ V'l \.-l C L\:)OX\\\2:) , C\. ~~ ~

5

"\( C~i\l(\S ,~ en-\t·r lCYJ." . ) .

x:"'Df' l '2C,,ft0< '-W-(\.ia;:;:;,_ ece i\~t· .. - ._J -

Business/Personal References:

Name/ Title: \.ff ~-~(CW a Email: LC\ ~\:;, c\o.{"') L (\0 ~~-\t', \Ylf\'(_ L Dv I Phone:

Relationship: ~ \-€0('\

Name/Title: VifLO \( n.S;)er \

Email: --------,-----------r- · I Relationship: \ \ \ t., 'C.

Name/ Title: ( ·; <. \ U,..J· \ \ \

Email: ____ _.__ __________ _

Relationship: (~ \. -er-c, \

-


Need for ED Funding:

Applicants must document a need for ED funding in order to make the project occur. Select reason(s) why ED funds are needed for the project, and attach appropriate documentation.

0 Inadequate equity/private lender financing (attach bank letter/documentation of equity

unavailability).

D Unable to pay market interest rates for entire project (include projections showing market

rates produce inadequate return on investment.)

~ Incentive financing is needed in order to improve the economics oflocating and expanding in

Sandusky relative to other communities (show comparative costs analysis to undertake project in Sandusky versus other cities).

D Other (please specify): ______________________ _

-


Project Source & Use Of Funds:

Break out total project costs by use of funds and allocate each use cost by source (attach additional

page if necessary).

Total Project Cost (itemize below)#: . ( ~ '? J,: U-. 21//~ ·g_,-I

Owner Equity (dollars and source):

Private Lending (dollars. source. and terms):

Request for City Assistance (dollars and type):

~-;;;;_,(:_) ~ '

-


Project Timeline:

PJease oulline the project timeline. Please include exp~ted completion dates for items including but not limited to obtaining site control, obtaining financing, end construction.

Start Co.lnplete NIA Co~ts Sito Control \1.-l-\7 .-;..._,\

• Site acquisition/lease

Financlng (\A--

• Secure financing

Consbuotion

• Permit I\- \-11 l-1-,i • Demo & site prep

~ w • Construction

• Certificate of occupancy .. . .

. Other-'.,- .. , · .. ,

• • •

Protect Impact and Bmp11)yment:

CummlYear Year One YcarTwo Year'I1no -r1-1e.0'1G1I Vit

Annual Sales Rovonuo 'at. I {)t) 0

Annual P4yroll - - ---. -Current Employment (FTE) - ~ - -

. '· . .... ,, . Avorage-Pay Ptir Employee - - - -

-

~ . ru

' I I)

~ ... ILi

-


Project Concept: Use the space below to address the following:

• How does the proposed project relate to a strategic approach to revitalization of the surrounding area?

• Will the project contribute to a change in the market dynamics, economic status, physical appearance or perception of the area?

• Does the project address specific area needs or missing services?

-


Historical Financial Information (Past Tbrco Y m), if applicable:

2014 201S

Annual Sales Revenue '2.'t?, ,s, ?.L( I -,g,4,

Coat of Goods '2,"1'50 -Dc,prcclation I, l'3(o z, 95'8

Operating Bxpcmses I'?, f/()2. <J, 608'

Interest Expanse - ---,

Bamings Before Tax <i, 6:,/'7 ~, <o?O

Profit After TM

Attaobments;

The following should be submitted with your HD Application:

D Map showing local ion of Project or business

D Business plan (if applicable)

2016

ID7, u3'f

3, JOO

/(), 6'30

21./, <'?3

-2~, 'i1'?1

D Three years of historlctd financial statements, if more detailed than above (if applicable)

D Three years of projected financial statements, if more detailed than above (if applicable)

D Letter of intent or decline from private lender (if applicable)

D Evidence of private funds and matching funds

D Tiurd party cost estimates

D Lease agreement,purchase agreement, or proof of ownerslup (if applicable)

-

Attestation of Financial Condition

Do you or your business have any of the following:

Outstanding collections

Judgement liens

Other court judgements

Delinquent taxes

Delinquent loans

Other tax liens

Previous bankruptcy

If yes to bankruptcy, has it been fully discharged?

Real estate that is tax delinquent

Code violations

Non-registered rental units

Real estate that is in foreclosure


-


Submission Acknowledgment

The undersigned certifies that he/she is authorized to complete, sign and submit this application on behalf of the applicant/owner. Further, the undersigned certifies that the infonnation contained in this application has been reviewed by him/her and that all information, including exhibits, are,

to the best of his/her knowledge, complete and accurate and presents fairly the condition of the applicant and project accurately. Intentionally falsifying infonnation in this document constitutes a criminal offense. The undersigned hereby authorizes the City of Sandusky to investigate the credit worthiness and of the undersigned, and/or applicant. The undersigned understands that infonnation submitted to the City of Sandusky as part of this application is considered a public record. The undersigned also agrees to display signage showing City support on their property for up to one ( 1) year.

The undersigned understands that additional information may be required to finalize the approval

process, and that, if the project is funded, Economic Development funds cannot pay for projects completed before grant approval and notice of award. The undersigned also understands that the submission of the application for financial assistance does not automatically constitute approval.

~y checking this box, I acknowledge that I have read, understand, and agree to the policies and procedures outlined in this document. If you have questions, please contact the Department of Community Development.

.. .---- ~ } Company Name: / / /JJ !J <Jf /c , ) £IJJ/{{f

--:-- \ ,J' By: . /2r?'--Lft I ~f

(Print or type name and title) '~

(~q ) 1

(Signature) · ---- __ _ (Date)

D Please check this box if you are willing to be interviewed or photographed or have your

business photographed for Economic Development marketing purposes

-


lntec-Office Use Only

State the ate time, and City staff member(s) present at the pre-application meeting:

{:[ SW

Has the applicant received approval from Planning? YES __ NO __ NA __

If yes, indicate staff and/or committee and date(s) of approval:

&n!rviv;UlY Has the applicant received approval from other relevant departments? YES __ NO __ NA


C,~ Date of Completed Application Submittal: Jo/Join 1'ri111J Staff Reviewer: fi/l ~' ~}YL,1:

Date of Committee Re:iew:_~_·'"-'-1 +I cii2l"--+ ........... __. ________ _

Approve/Deny: __________________ _

Amount Awarded and terms: ______________ _

CONTACT

Ms. Maria Muratori, Development Specialist Department of Community Development 222 Meigs Street Sandusky, Ohio 44870

Phone: 419.627.5891 Email: mmuratorVi't;ci.sandusky.oh.us

-

Dave Oprzadek 4208 Campbell St (419) 357-2219 Customdeckandporch.com

Proposal

To: Tim Dorsey Address: 301 E. Market

Phone: 410 602-1769 Date: 9/28/17

Description of work: Frame 98 feet ofwall 13 feet high and 18 feet of wall above garage doors. Walls framed with spf lumber for studs and treated lumber for bottom plate. Studs placed 16 inches on center. Install 1/2 inch drywall glued and screwed to wall studs. Finish drywall joints and sand smooth. Install 8 foot long white aluminum rail 42 inches high bolted garage door sides. Electrical to be removed prior to start of wall frame and roughed in after wall frame by electrician.

We propose to fumish materials and labor, complete am/ ill accordance with the above specifications for the sum of:

1. Wall frame and drywall 2. Aluminum rail

Payments to be made as follows: Paid in full upon completion

Contractors Signature:

$4750 $180

Acceptance of this Proposal: The above price, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. The homeowner is responsible for notifying the contractor of all underground utilities or obstructions. We will not be responsible for any mismarked utilities or obstructions. Payment will be made as outlined above. This proposal may be withdrawn in 30 days if not accepted.

Date of Acceptance: _______ Signature: _____________ _

Sa'e s

R1?p:es<:!ll l at e

P ayn-.e nl Team

Amy Sul a,

:,0 '.•, D;,,p:,s I w rl h b3 Ian~e p ,orb sh ome nl

Contact lnfomrntion

Prep.rro By

Pholli?

E

' my Su1rv,n

t-123) 51--1798

Address lnfcrrnahcn

s,1 To Nalll'3

s , 0

- m D;ws,1y F tness

11 4:) C !;,ve lc17 j r::l

Sao:lu, y. O'lo ,1'1870

(8) NOVA Bas Pos t

(4 ) NOVA XL Connector P lates

(2) 'OVA Pu up Ba: Crossmembet s

Created Dale

Ex.p :ta h:m D a: o

Ouol9 Nu,nbe:

Conl acl

Phon o

Sh,µTo I ame

Sh 'P o

( 1) NOVA XL Arc.h Br idge A ssembly w/f?IJ ) ! :m<.ey Bars a n::l (10)

~ OVA FTS _ U-Sllapod k cesc;-0ry Loops

OVA X L A,"ciJ (2} NOV A XL &, -on Ladder Pos t

8. 1J'l (2) NOVA XL Bo tt -on S1orage Posl w.'5 Stora;ie P ogs

·,v.'Recam .ended ( 1> NOVA C' oor Bar Assembly

O pt ns

s· eRa il

N OVA FTS •

NOVA XLAn:h

a · ~ w~commende T . · g Options

w · Peg Board a Glob9 Grip S e

R

(1) NOVA S ep A ssembly w •i-\d table P.a Pl.lie

(l) ~;ovA D,i A s-.em b~ w/Ad, slable P.ad< P e

( 1) I\OVA Vert1::al Rope Ardm

(l ) NOVA GRT Dua l (2) NOVA Olympic B Hange,

(4} NOVA G-Loops

(4 ) NOVA blc P!aed w e· 111 Horns

(2) I.OVA Su spension Hanger s ( 6) NOVA Sx:l e Raa Boll-0, DUAL HEIG HT Globe G p s

( 1:NOVA XL s· g R a'l Cl<ff Hanger A ssembly wi 10 Jug G rips

'OVA XL Arch Bnclge w/ Tra· ·og Options ln:S ;Jes:

(8) NOVA Ba s;c; Posl

(4) NOVA XL Conoocior P es

(2) t 'OVA Pu up Bar Crossmembers (1) NOVA XL Arch Bridg e A ssembly w/(20) I on'<.ey B ·sanj (10)

U-Shaped Accessory Loops

{ 2) NOVA XL Boll-on Ladder P~ t

(2) NOVA XL Bo!l-on Storage Post w/5 Storll3B Pegs

{ 1) NOVA er. ber Bar Assembly

( 1) NOVA Step A ssembly w!Adjuslable Rav. Pla le

( 1) NOVA Dip Assemb.'y w/A djus13ble Rad\ P late

( 1) I\OVA Verti<-..al Rope A.rrvlior

( 1) NOVA GRT Dual

(2) NOVA Olympic Bar Hanger

(4) NOVA G-Loop s

{4) NOVA Z'mc Plaled wo· hi Horns

9.'18 '2:)17

W,'27•2017

o::JO:J 132

Tern D · se1

(,I 19i f,02 -1, 6:l

nm $;mju-; .y, OH 4,1870

$20.285.00 S20285 .00

520,289 .00 S20.269 .00

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$!199.00 SS99 .00

f.795 0 $7!)5.00

$365.0 $365 .00

f,3 .00 S39 .00

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4 .00 $1.-1-60.00

2·1.00 S!l 6.00

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S9'1

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S1:J3.00

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Revolver P w-up

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, i th a lock-in posit· n p in · ciudod. Four standard 1.25" diarooter bo~-in

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M UST be specified upon artier.

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crat5 and lo: 1>3 rets and req,J · es s:i.,-n9 elbrt off l03dng with lor'l I. or

braalung dcr.-.n lhe cral3 and off bad-ng the pieces lmla1afon is not i nc dad l.foveS!rong Funfional Tra· ing Stations. duding w aJ mounte::I

prtdJcl:i , are the ful l espons yd the w , lomer to prop;irty inslall in

order to ensure sae and prope usage. P'.aase consia a _rrsed

C-Ontractor a o:l Eng:ne;:>r lo ensure yom :,or and wa a support slructwe

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i ns al:i:Jn marma... [}gla i:!!tf Ins atbn Guides are provida,:J . P as-e advise if you n~d tt.owSt-ong to oolp locale 3 conlracior i n your area for

inst alion. Due f::, the cu:;.lomlza-fun olrered on many MoveSlrong

product.. All Sales Are Fi al. Paymenl · f I is r0t1tired for C ll!>lom

De sign e'quipment bel c,1 an oroe: is pu: into production.

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$893 .00

S0.O0

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53 .839.08

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5338.00

5899.00

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Accoplance

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Front Elevation - NTS Client Approval: Title : Date: ____ _

22'

T11 ._. ...... _ • ..::,~ io

j II Just. l<ne11. Moving. I

3 ~~t:,~i Customer: Tjm Dorsey Fitness

Location: 301 E Market st, Sandusky, OH 44870 File name: PwgZ2l 71 A

Date: Noyemher 2 2012 Note: Eraot Elevatiao Brady frame Sjgn

BRADY FRAME ATTACHMENT DETAIL

""'"""'""-~ ----1,-

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excess IS TRlt•U-let> TO l"IT ALON6 e....se PLAT?: eoc;.e.



from Brady Signs.

..-.oHerve: 60NDIN6 ~TRIP C:.OMES ~-APPLIED TO BASE PLJt,re.

e,i.se PLATI:

~ eASe PL.Are A TT.....c.i-lED TO )'(AJ..L BY APl"'Ra-1"'~1.-•,:re f"ASTENERS.

Brady Signs 1721 Hancock Street Sandusk½ OH 44870 Phone (419)626-5112

Fax (419)625-5985

Rear Elevation - NTS Client Approval: ___________________ Title: ___________ Date: ____ _

96"

TII .......... ..,. ----·· ~ N

l Jt1s"t. 1(1~1~11. 1v1,,,,i11g.

Scope of Work Install new 22" x 96" aluminum composite panel sign fabricated from 1 /4" Dibond. Graphics will be digitally printed and applied first surface to substrate. Wall sign to be installed with exposed fasteners through face of sign.

3 ~~t:,~i Customer: Tjm Dorsey Fitness

Location: 30 J f Market st Sandusky, OH 44870 File name: Qwg?ZJ ZJ A

Date: November 2 2017 Note: Beac Elevation ACP 5igo



from Brady Signs.

PROPOSED ELEVATION VIEW

Brady Signs 1721 Hancock Street Sandusky, OH 44870 Phone (419)626-5112

Fax (419)625-5985

BRADY SIG NS

CUSTOMER Tim Dorsey Fitness 301 E. Market St. Sandusky, Ohio Attn: Lee Jordan & Tim Dorsey

Visit BradySigns.com 1721 Hancock Street - Sandusky, Ohio 44870 Phone ( 419)626-5112 Fax ( 419)625-5985

Proposal and Purchase Contract THIS PROPOSAL IS VALID FOR 30 DAYS FROM THE DATE OF THIS PROPOSAL

PROPOSAL/ JOB SITE Tim Dorsey Fitness 301 E. Market St. Sandusky, Ohio

New Signage Options

Proposal Date 11/2/20171 Drawinq # Dwq72171AIProposal # Ouo72171A I Sales Executive Ryan W. Brady

THIS PROPOSAL AND PURCHASE CONTRACT JS SUBJECT TO THE WARRANTIES, WARRANTY DISCLAIMER, TERMS AND CONDITIONS APPEARING HEREON, ON THE REVERSE SIDE HEREOF AND IN FINAL ORDER ACKNOWLEDGMENT ,AND PURCHASER AGREES TO BE BOUND THEREBY. NO MODIFICATIONS OR ADDITIONS THERETO SHALL BE BINDING UPON BRADY SIGN

COMPANY. UNLESS EXPRESSLY CONSENTED TO IN WRITING IN EITHER THE PROPOSAL OR THE FINAL ORDER ACKNOWLEDGMENT. ANY CONFUCTING WARRANTIES, TERMS AND CONDffiONS IN ANY OF PURCHASER'S DOCUMENTS ARE SPECIFICALLY REJECTED BY BRADY SIGN COMPANY.

Item Description Amount 1 Front Elevation Sign - Brady Signs shall furnish and install (1) 5' x 22' anodized aluminum $ 2,285.00

Brady Frame with flex face stretched into frame on building's front elevation. Faces will be digitally printed and tensioned into 3" wide frame system.

2 Rear Elevation Sign - Brady Signs to furnish and install (1) new 22" x 96" aluminum panel sign $ 875.00 fabricated from 1/4" ACP substrate. Graphics will be digitally printed and applied first surface to substrate. Wall sign to be installed with exposed fasteners through face of sign.

3 Permit Procurement Services $ 200.00

4 City of Sandusky Permit Fees (passed on at cost on final invoice) $ -

*Proposal does not include removal of any existing signage.

Lead Time: 3 - 6 weeks, commencement upon paid deposit, signed contract, finalized customer approved art work and zoning approval. Art work which may be required by customer or to satisfy zoning or landlord requirements will be billed as an additional item at $75.00 per hour. Electrical service is not part of this agreement and is the responsibility of the project owner.

Permit, variance, and engineering fees billed additional at cost plus staff time on final invoice $ -Sale price does not include permits, freight, or any applicable sales taxes unless noted

Sub total from above $ 3,360.00 Sales tax percentage 6.75%

Sales tax $ 226.80

Total $ 3,586.80 Downpayment due at time of Order $ 1,793.00

Balance due upon completion of Contract $ 1,793.80

P'I BRADY ~ SIGN S

TERMS OF CONTRACT

The terms below are standard for the sign industty. If you have any questions, please contact our office and ask to speak to your project manager.

1. Estimates: Pricing is good for 30 days.

2. Electrical: Electrical power, if required, shall be brought to within 5' of a wall sign and stubbed at base for a monument sign by customer. Any additional electrical work to be done to accomplish this will be an additional charge to the customer for any and all time and material supplied for this purpose.

3. Price is based upon no rock excavation, no relocating any existing utilities, OUPS marks being present and current, having total access to the area, no dewatering, no traffic control or unforeseen obstructions. No concrete removal or rock excavation included in the quote. Price does not include any landscape restoration of any type.

4. Permits: Any permit(s) required for this job will be obtained by Brady Signs and will be billed at cost.

5. Site preparation: Customer shall be responsible for site preparation and access to site by Brady Signs and/or its subcontractors. In the event that Brady Signs is delayed by customer not having site ready, and additional trips are necessary to complete project, the customer will be charged for this time. Service and installations will be done during normal business hours and installers/subcontractors for Brady Signs shall be provided by customer with sufficient and easy access to the installation site(s) and customer shall insure that site(s) shall be free of surface and sub-surface obstruction. In the event during excavation that rock or other obstructions are encountered, there will be additional charges to the customer if blasting, jack hammering or extra equipment and/or time is required to prepare for installation.

6. Ownership: All signage will remain the personal property and shall not become a fixture to real property until such time as Brady Signs is paid in full for all sums owed by the customer. Ownership of all signage shall likewise not transfer to the customer until Brady Signs is paid in full, and the customer hereby grants Brady Signs a lien and the unconditional right to repossess its signage at the customer's expense for cause until such time as Brady Signs is paid in full.

7. Warranty: All signage work shall come with a 1 Year Warranty for labor and materials. Some signage components (i.e. LED modules and LED message centers) carry a longer term warranty. This warranty also applies for the material provided by the manufacturer. Labor charges will be incurred after the 1 Year Warranty period or replacement of these warranted components. There are no other warranties which extend beyond the description on the face hereof If anyone else, other than Brady Signs or its agents, works on the signage, all warranties are void . If there is a default in payment to Brady Signs by customer, al 1 warranties are void.

8. Insurance: Risk of loss for all signage shall shift to the customer upon delivery of signage to site(s). Therefore, the customer shall maintain sufficient insurance, including, but not limited to fire, windstorm, liability, and casualty, on the signage once it is installed. Brady Signs will insure that its workers are covered by workers' compensation coverage.

9. Additional Work: Any desired additional work or modifications to the proposed work (as set forth herein) shall be specified in writing by the customer, which agrees to pay Brady Signs for any such additional work which results in additional materials and/or labor being expended by Brady Signs. Ifcranes or lifting equipment are required, an additional charge will be incurred, for which the customer will be responsible.

10. Payment: Customer shall pay 50% of the Estimate amount to Brady Signs upon execution of the Estimate. Customer shall pay all remaining amounts due upon the primary installation, service, delivery or shipment.

1721 Hancock Street • Sandusky, OH 44870 p: 419.626.51 12 • f: 419.625.5985

BRADYS IGNS .COM

"I BRADY ... SIGN S

11. Financial Penalty: Any payment due for work completed and not paid for within 30 days, shall accrue interest at the rate of 1.5% per month. Time is of the essence regarding payment to be made to Brady Signs.

12. Cost of Collection: Brady Signs shall be entitled to recover all costs of collections, including reasonable attorney's fees, regardless of whether incurred through demand, trial, appeal, or otherwise, from customer if payment is not made when due.

13 . Not to exceed PO's: Brady Signs' estimate is based on normal working hours, specifications provided by client and normal installation methods. If at any point unforeseen circumstances should occur that goes above and beyond stated in the NTE price, then the client will be notified and change order requested.

Unforeseen circumstances include but are not limited to: A. Existing electrical is unsafe for installation of new signage and per code. B. If standard mounting methods do not apply due to unforeseen wall composition (i.e. Steel I or H beams, interior of store

being disturbed) and special mounting is required. C. Not having access to wire and make final connections for all signs.

14. JURY WAIVER: THE UNDERSIGNED DOES WAIVE THE RIGHT TO A TRIAL BY JURY CONCERNING ANY AND ALL MATTERS ARISING OUT OF OR IN ANY WAY ASSOCIATED WITH THE PURCHASE OR FINANCE OF THE SIGNAGE DESCRIBED ABOVE.

By Signing Below, you are agreeing that you have read, understood, and voluntarily intend to contract all of the above:

Date: - ----- - --- - - -Company Name

By: _ _ ___ _______ _ Signature Printed Name

Payment terms: PAYMENT IN FULL DUE UPON INSTALLATION/COMPLETION. THANK YOU.

Client Reply Request

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

D Changes required, please contact me.

D Other: - - ------------ --

Sign: ___ ____ ____ ___ Date: ___ _ _ ___ ___ _ _

1721 Hancock Street • Sandusky, OH 44870 p: 419.626.5112 • f : 419.625.5985

BRADYSIGNS .COM

Maria Muratori

From: Sent: To: Cc: Subject:

1. That is correct.

Tim Dorsey <[email protected]> Wednesday, October 11, 2017 12:37 PM Maria Muratori Jordan, Lee A.; Eric Wobser; Matt Lasko Re: Grant request

2. [email protected] 3. When we spoke with Eric and yourself, we were asked to include everything that we would like to see happen in with the project. Of course $15,000 is not going to cover our wish list, we were hoping that that would be our start. In order to generate new money, as I will be occupying 2 buildings for one year and need to cover two sets of building/business expenses, the main item needed initially is the Nova rack from MoveStrong. We can purchase that in sections as we are ready to, but to start I need to have $26,000 for that purchase. The paint, drywall, electrical, flooring, lights, and accessaries are nice for the presentation, but they don't generate income. I need the American Ninja Warrior style/circuit rack as a starting point to bring new business into a new location while my other location has to stay put. I will cover the remaining cost with my savings and TDF income. I have $12,000 in the bank currently. 4. We would like to do signage, but have not sat down with anyone yet. I'd love to speak with you and if you can walk me through the process that would be great. However, if that would slow down this initial process, I could wait. 5. I answered this in question 3 above. 6. Future revenue estimate would be $100,000 a year pre combining two entities. I would like to do offer the same amount of classes at each space and am projected to end up at $100,000 for this year. As for payroll, both of my trainers are subcontractors and I do not "pay them." I do plan to add 1-3 more subcontractors once in the new building. 7. *I believe that what I envision for this space in this part of town will have many benefits to the downtown area. At the conclusion of my plan I intend to be able to offer athletic training, circuit training, 1 on 1 training, powerlifting, spin, yoga, rock climbing, wresting/self defense all in one location. I feel my location will not only be a place for many of the current residents to enjoy, but would also be a draw for people considering moving downtown. In addition, I feel, if marketed properly, this would be a highly visited facility for the many tourists who enjoy the City of Sandusky and it's downtown area. · *We have spoken with the current building owner and do intend to revitalize the outward appearance of the structure as well. * It creates yet another great reason for current city, and out of city, residents to come into the downtown area .. Probably 1/3 if not half of my clients are from surrounding areas. Many coming form Huron, Vermillion, Monroeville, Bellevue ... Now they'll be coming downtown! 8. I don't have aftertax profit for those years. 9. I have a handshake agreement that I intend to occupy the building, and have put $1700 down. They still have to put in 2 bathrooms and are allowing me to update the building before starting my lease. 10. Do you want me to verbally check that box? If so, I am doing that now. Also, I am authorizing you to check the box if thats ok?! In addition, if you'd like me to stop in and check the box, I'd be happy to do so.

Thank you very much,

Tim Dorsey

On Wed, Oct 11, 2017 at 10:36 AM, Maria Muratori <[email protected]> wrote:

1

Hi Lee,

Thank you for submitting the application. Please see below for a list of clarifications / items I still need:

1. If a grant is awarded, the grant will be in the name of Tim Dorsey Fitness, LLC - please confirm that this is correct.

2. Do you have an email address for Carl Will? If not, I can call him and get one.

3. Please explain where the remaining funds will be obtained for the project. It looks like the total project cost is $72,265 and you are requesting a grant of $15,000. From where will the remaining $57,265 be obtained? Please also provide evidence of these funds. This one is important as it demonstrates to the committee that the project funding is in place, assuming we provide the grant, and therefore the project is likely to proceed.

4. Do you intend to request a grant for signage? If yes, we kindly ask that you apply for this at the same time as the $15,000 request. In order to do so, I will need renderings and a cost estimate. Additionally, the Planning department needs to review all signage in the downtown area. Please let me know if you intend to obtain signage and if you would like financial assistance for the signage. I am happy to walk you through the process.

5. Regarding the answer to the question on· page 8 - can you provide a little more detail about the project? Is the project primarily drywall, paint and equipment purchases?

6. On page 11, please provide some estimate for future revenue and payroll. I understand that these numbers are estimates, but this is information in which the committee is very much interested, especially the projected payroll. How many employees are there now? Do you project an increase? Please be sure to only discuss this phase of the project (do not include information for projects that may occur at a later time).

7. The question on page 12 will need a response.

8. Page 13 - do you have figures for after tax profits?

9. Do you have a copy of the executed lease agreement?

10. Page 15 has a checkbox that will need checked. It states that the applicant understands the program. If you have questions or need additional information prior to checking, please let me know.

Please let me know if you have questions on any of this. The process is not meant to be burdensome, I am just trying to get as much information as possible in order to answer the committee's questions.

Thank you!

2

Maria Muratori

From: Sent: To: Subject:

Carl Will <[email protected]> Wednesday, November 8, 2017 2:52 PM Maria Muratori Re: Tim Dorsey - Reference

On Nov 8, 2017, at 2:28 PM, Maria Muratori <[email protected]> wrote:

Hello Mr. Will,

Tim Dorsey indicated you as a reference on his economic development grant application with the City of Sandusky. Please speak to the following regarding his project at 301 E. Market Street - the expansion of Tim Dorsey Fitness:

• What is your relationship with Tim Dorsey?

I am a friend of Tim Dorsey's. A mutual friend connected us when Tim was wanting to start a gym (pre-cancer). I helped Tim through his business plan and start-up. We became friends over time.

• What is your confidence in Mr. Dorsey's ability to successfully expand Tim Dorsey Fitness? Extremely high. I have first hand watch Tim take ideas and council that we discussed and I gave and executed upon them. In fact, surpassing them. He is a motivated, motivating, and driven individual. His work ethic and ethics are through the roof. We has built a strong following and hasn't scratched the surface of his business plan.

• Is there any other information you would like to share regarding Mr. Dorsey?

This is a good man and a good man for Sandusky. He genuinely wants to help people and help make their lives better. I would always invest in Tim. Please feel free to call me to discuss further, 2165138964.

Carl

Thank you for your help.

<image00l .jpg> <image002.png> Maria Muratori I De/Jelopment Spedalist

COMMUNITY DEVELOPMENT 222 Meigs Street I Sandusky, OH 44870 T: 419.627.5891 I F: 419.627.5713 www.ci.sandusky.oh.us

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1

Maria Muratori

From: Sent: To:

Jordan, Lee A. < [email protected] > Thursday, November 9, 2017 10:16 AM Maria Muratori

Subject: RE: Tim Dorsey - Reference

Hi Maria,

In regards to your email about Tim Dorsey:

I am a close friend ofTim Dorsey and actually helped him start his business from the very beginning. I continue to support Tim in several ways: as an advisor, his banker, client, investor and the most important, a personal best friend.

I've been by his side from the beginning when he started with 6 clients and have watched him grow his business to one of the most successful fitness centers in northern Ohio. I have all of the confidence in him that he will continue to grow his business be adding many more new clients while adding more services to his current business model.

Tim is definitely doing what he is passionate about and works 12 to 14 hours per day and only cares about his clients and their personal successes regarding their health and fitness.

Please let me know if you I can help in any other way.

Thanks,

Lee

LEE A. JORDAN Senior Vice President/ Business Development

CIVISTA BANK I civistabank.com I 100 E. Water St, Sandusky, OH 44870

Office: 419.627.4571 I x10171 I Mobile: 419. 901.0852

CONFIDENTIALITY NOTICE: This electronic mail message, including any files transmitted with it, is intended only for the named recipient(s) and may contain information that is confidential, privileged or exempt from disclosure under applicable laws. Any unauthorized review, use, printing, saving, copying, disclosure or distribution is prohibited. If you are not a named recipient, please immediately notify the sender byreply e-mail and delete all copies and any attachments.

From: Maria Muratori [mailto:[email protected] Sent: Wednesday, November 08, 2017 2:25 PM To: Jordan, Lee A.<[email protected]> Subject: Tim Dorsey - Reference

This message originated from outside your organization

Hello Mr. Jordan,

Tim Dorsey indicated you as a reference on his economic development grant application with the City of Sandusky. Please speak to the following regarding his project at 301 E. Market Street - the expansion of Tim Dorsey Fitness:

• What is your relationship with Tim Dorsey?

• What is your confidence in Mr. Dorsey's ability to successfully expand Tim Dorsey Fitness?

1

• Is there any other information you would like to share regarding Mr. Dorsey?

Thank you for your help.

Maria Muratori I Development Specialist COMMUNITY DEVELOPMENT 222 Meigs Street I Sandusky, OH 44870 T: 419.627.5891 I F: 419.627.5713 www.ci.sandusky.oh.us

11CI

NOTICE: This electronic message transmission and all attachments transmitted with it are intended for the use of the individual or entity that is the intended recipient and may contain legally privileged, protected, or confidential information. If you are not the designated recipient please be aware that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this electronic transmission in error, please notify us by telephone (419.627.5844), collect, or by reply electronic mail and promptly destroy the original transmission and any copies. Delivery of this message and any attachments to any person other than the intended recipient(s) is not intended in any way to waive confidentiality or a privilege. Thank you. Law Department, City of Sandusky, Ohio.

2

November 14, 2017


Bruce Andres / Hobbs Lock and Key, Inc. (“Hobbs”)

APPLICANT: Bruce Andres, President 318 Tiffin Ave. Sandusky, Ohio 44870

CORPORATE STRUCTURE: C-Corporation

PRINCIPAL/% OWNERSHIP: Bruce Andres – President / 100%

PROGRAM APPLIED FOR: Signage and Façade

RECOMMENDATION: $5,688.19 Signage and Facade grant; contingent upon obtaining title

reports, obtaining all relevant permits, submitting before and after

photographs, and displaying temporary signs during construction and a

sign for at least one year upon completion noting the City of Sandusky’s

support. This project will be complete by 9/30/2018.

This project helps improve the exterior appearance of a commercial space located on a primary corridor

within the City of Sandusky.

BACKGROUND

Hobbs offers the only Locksmith service in the area. The applicant’s grandfather, Lester Hobbs started

his first business at the Tiffin Avenue location in 1938. Lester was a self-taught electrician and the

business was named Hobbs Electric. Lester began making keys and repair locks when demand required

these services. In 1960, the applicant’s father joined the business and introduced small engine repair

into the enterprise. Eventually, the applicant’s family moved into the apartment over the shop and the

business was renamed Hobbs Lock and Key. The applicant purchased the business from his father in

1992 but has worked at the store since 1970. There has been a member of the applicant’s family with

the business at the same location now for 79 years!

PROJECT DESCRIPTION

Hobbs intends to completely renovate the primary façade. The project includes all facets of the façade

as follows: new windows and doors, construction of a three foot Vanier wall under the picture windows,

installation of an awning, paint, lighting and signage, refinishing of the steps and installation of new

handrails. As a historical touch, two neon keys will be refurbished and rehung in the front windows –

these have not been used since the 1960s. This project was larger than initial expectations as a result of

the deterioration of the structure.

2ois

PROJECT FINANCING

The project sources and uses are as follows:

The recommended total grant amount of $5,688.19 is equivalent to approximately 19% of the total

project costs and will leverage private dollars over 5x.


Hobbs has annual sales revenue of over $400,000 and expects low single digit percent sales growth. It

currently has four full-time employees and two part-time employees and intends to hire 1-2 new

employees.

RECOMMENDATION

I recommend a $5,688.19 Signage and Facade grant to support this comprehensive façade restoration

project. This grant will support a long time business within the City of Sandusky and substantially

improve the exterior of a building located on a major corridor within the City.

UsesConstruction 19,500.00$

Paint 6,773.00$

Steel 1,199.28$

Signage 1,000.00$

Windows 893.72$

Bricks 606.52$

Lighting 140.48$

Total 30,113.00$


Grant Request - Signage and Façade 5,688.19$

Total 30,113.00$

Leverage 5.3

2ois


Applicant/ Borrower Company:

Brue e A-nclres

(Title)

Hobbs lock 4 l<·ey /flC~

(Company Name - if different than Applicant Name)

3 J ~ Tl ~f! 1n Ave-(Street Address)

(Suite, Apt, etc.) s Q, n cl V s }< OH

(City, State, Zip)

t/19·-{;:)_6·-l 5~¥ Hobbs/kt @/).o/,com (Phone Number)

3't-fh 1'3 ~bl (Email)

tj) 1 -6 'J b ·- 'a J- 3' :Z. (Federal Tax IDor last 4 of SSN) (Fax Number)


Existing Business Information:

Type of Business: D Industrial (&.Commercial/Retail D Distribution )&Service

D Other

Legal Structure: _____ c_CJ_/'_P_/_Ct_·-+_·r_c:J_A/ _________ _ Primary Product or Service: l CJ C.. J< 5 /J1 / f A ------~-~~~----------

Date Established: I °I .3 '8 NAICS-SIC Code: -------

website (if applicable): 1-l tJ .b 12 s J k i . Co 01

Principal Officers / Owners:

Name/Title: 'Btvc.e_ AnJr-e_ 5 fl"e51cle11+ Email: fro bbs l (( i €/+oft corn Phone: A/ t 9 -b 6' b-Ol/h)_ SSN (last 4): 'd q (o :D % Ownership: / 0 0 !/ I?

Name I Title: A UJ I-do bb 5 £ c v r ri y Sy. ~f't:.-4(.,f' 1

Email: hlo b b sf K I @Ao/, e, O/Y/ Phone: 3/19 - ,5/c5"-..< ::/ /~ SSN (last 4): ObS 9 %Ownership: ,j/ %

5~v ?... a 11 /1 e lU oocf

Name/ Title:--------------------------'"

Email: ----------------SSN (last 4): _____________ _

Phone: --------

% Ownership: ______ ~ .s: ~ .;:l Os

Name I Title: o. ----------------------------<

Email: _______________ _ Phone: ________ ~ .s

SSN (last 4): _____________ _ % Ownership: ______ :g 8 s

Name I Title: ~ -------------------------- 0

Email: _______________ _ Phone: --------

SSN (last 4): _____________ _ % Ownership: _____ _

,... i:i...

0 !:.ii

Attachment for Business information Page 8

My Grandfather Lester Hobbs started his first business @ the Tiffin Ave location in 1938. He was a self

taught electrician and the business's name was Hobbs Electric. When people started asking him to also

make keys and repair locks he began doing that as well.

In 1960 my father joined the business introducing small engine repair into the now thriving

enterprise. After a few years my father took over the business with my family now living in the

apartment over the shop. At this point the name evolved into Hobbs Lock & Key

I bought the business from my Dad in 1992, but I have worked @ the shop in some form since 1970.

Learning the trade and now sharing knowledge that can only come with years of hands on experience.

Now with my ownership there has been a member of my family with a business @ this same location

for 79years. We are always happy that Hobbs is one of the first businesses people see on Tiffen Ave

coming into the city.


Location of Proposed Project:

3/<t; L_320 I

(Admcss) ~ //

<- afldusf'y ) CJ If t/i8 7D

(City, State, Zip)

Lr, e (County)

If a relocation, indicate from where __ ~A .... /~-A~-·------------------

Project Type:

y{_Renovation D Expansion D Start-Up/New

Applicant / Business Background Information:

Please provide a brief summary about your background and experience. Please also provide

historical information regarding the building or property at which the business will operate, including but not limited to the most recent building use ( attach additional page if necessary).

Attachment Project description Page 9

The street side of the building fa~ade and signage.

The front windows which are single pain plate glass.

And doors that are original wood doors with tip out glass windows

Replace with Three new thermal pain picture windows with low E rating.

New steel poly insulated doors and frames and thermal pain windows.

A Three foot brick Vanier will be added under the picture windows.

An angled steel awning will replace the straight ledge between the cement columns

The columns will be blasted and refinished with fresh paint.

The awning will come out only as far as the existing entry steps.

And will have metal soffit going back to the building on the underside with

Lighting on face of building

New Signage will be mounted vertically up from new metal awning.

Signs will be new man made resin and light up at night.

In addition Two neon Keys will be refurbished and rehung in the front windows

Which haven't been used since back in the 60's.

The rest of the front fa~ade will be refinished to match the rest of the building.

The existing steps will be refinished and new hand rails to be installed.


Project Description:

Please provide a brief description of the project to be undertaken for which City assistance is being sought (attach additional page if necessary).

Business/Personal References:

Name I Title: Q e_ I} D /VlacAar1· Email: ---------------

/fec1-c< //A Q -r 5vp~ rv1 5or Por

Phone:

1

If f Cf- fo O 1. --/? 0 8 Relationship: _B~v~~-{_t1_e_5_.SC.....-------

Name I Title:

Email:

H--ectd fa q 't: Sv/e,/ftY(!o

,57 cr_11t&2Ky e., fy fd!, 1x/~ Phone: 'fl 2 ~ 65 b-~/3o~ ---------------

Relationship: ___,_8_U_)_"...,_/_IU---=e:.........;::.9___,Sf--------<) ......

5v ?e /I 1/15'or l Name I Title: (J a rv

I

£l"1 -e ct- o?3

U/1 / IJ er u ra <' r .4 ft 'f?S~ j <l)

Email: ______________ _

Relationship: _8~v_l~S"--1 -'-----/_A_e_5"-'_,L_ _____ _

Phone: 3/1 !t' - 0S6 -/{/ ~

t

Attachment Needed funding Page 10

I had started this endeavor thinking I would paint the building. But I found that the structure had

deteriorated to the point that I had to do more than that to save the building. The building was worse

than I thought -I had planned approximately a 15,000.00 investment for the project including the front

of the building. Cost is now around 25,000.00 without completely doing the front of the building. I still

think repairing the front ofthe building to match the repairs on the main structure would greatly

improve the overall appearance of a business representing Sandusky.


Need for ED Funding (NIA for Signage):

Applicants must document a need for ED funding in order to make the project occur. Select

reason(s) why ED funds are needed for the project, and attach appropriate documentation.

D Inadequate equity/private lender financing (attach bank letter/documentation of equity

unavailability).

D Unable to pay market interest rates for entire project (include projections showing market

rates produce inadequate return on investment.)

D Incentive financing is needed in order to improve the economics of locating and expanding in

Sandusky relative to other communities (show comparative costs analysis to undertake project in Sandusky versus other cities).

~fue, (please specify): _______________________ _


Project Source & Use Of Funds:

Break out total project costs by use of funds and allocate each use cost by source (attach additional page if necessary).

Total Project Cost (itemize below): ., Q C, c)

J £ s:o o ~ '.Br 1c. l~'s

oO

r R 73. w

Owner Equity (dollars and source): / 0070 ,>CV'\~/

Private Lending (dollars, source, and terms):

Request for City Assistance (dollars and type) :

?


Project Timeline:

Please outline the project timeline. Please include expected completion dates for items including but not limited to obtaining site control, obtaining financing, and construction.

Start Complete NIA Comments Site Control (~~

• Site acquisition/lease

Financing S Ctj1 d 111 ,:

• Secure financing --I

Construction :S.PfUc A) ov/2.u_v • Permit

,

• Demo & site prep

• Construction

• Certificate of occupancy

Other

•

•

•

Project Impact and Employment (NIA for Signage): t ··-

,,

Current Year Year One Year Two Year Three s::

Annual Sales Revenue

Annual Payroll ---- Current Employment (FTE)

Average Pay Per Employee

0 _:::: «:I (.)

·i=:

~

0.. 0..

po (Fl <I)

.s ~ .'::: B ij 0 p:: r-,

•


Project Concept ~/A for Signage): Use the space below to address the following:

• How does the proposed project relate to a strategic approach to revitalization of the surrounding area?

• Will the project contribute to a change in the market dynamics, economic status, physical appearance or perception of the area?

• Does the project address specific area needs or missing services?

Attachment for Project Concept Page 13

Hobbs offers the only Locksmith service in the area and is glad to continue this 79 year tradition. As

you travel from the West into the Downtown Area, Hobbs Lock & Key is one of the first businesses you

see. In addition to the Cedar Point traffic anyone traveling the Circle Tour to Sandusky passes our

location, thereby helping to visually increase the awareness of the revitalization of the area.


Historical Financial Information (Past Three Years), if applicable:

2014 2015 2016

Annual Sales Revenue 4015. 77) t./031533 Cost of Goods

/ --t- t I ) 350 z:z_z, Jrl; 'J Depreciation

I

t?J1fof~ /4 , 7 7? Operating Expenses

Interest Expense

"' " Earnings Before Tax

Profit After Tax

Attachments: The following should be submitted with your ED Application:

.)ff Map showing location of Project or business

-~ Three years of historical financial statements, if more detailed than above (if applicable)

D Three years of projected financial statements, if more detailed than above (if applicable)

D Letter of intent or decline from private lender (if applicable)

D Evidence of private funds and matching funds

D Third party cost estimates

D Lease agreement, purchase agreement, or proof of ownership (if applicable)

·-

Attestation of Financial Condition

Do you or your business have any of the following:

Outstanding collections

Judgement liens

Other court judgements

Delinquent taxes

Delinquent loans

Other tax liens

Previous bankruptcy

If yes to bankruptcy, has it been fully discharged?

Real estate that is tax delinquent

Code violations

Non-registered rental units

Real estate that is in foreclosure


YES NO

~ x >< >< .x X >< fV/t X lX X X


Submission Acknowledgment

The undersigned certifies that he/she is authorized to complete, sign and submit this application

on behalf of the applicant/owner. Further, the undersigned certifies that the information contained in this application has been reviewed by him/her and that all information, including exhibits, are,

to the best of his/her knowledge, complete and accurate and presents fairly the condition of the applicant and project accurately. Intentionally falsifying information in this document constitutes

a criminal offense. The undersigned hereby authorizes the City of Sandusky to investigate the credit worthiness and of the undersigned, and/or applicant. The undersigned understands that

information submitted to the City of Sandusky as part of this application is considered a public record. The undersigned also agrees to display signage showing City support on their property for up to one ( 1) year.

The undersigned understands that additional information may be required to finalize the approval

process, and that, if the project is funded, Economic Development funds cannot pay for projects completed before grant approval and notice of award. The undersigned also understands that the submission of the application for financial assistance does not automatically constitute approval.

9{:ay checking this box, I acknowledge that I have read, understand, and agree to the policies and

procedures outlined in this document. If you have questions, please contact the Department of Community Development.

Company Name: ___,_,_,___·t 0_6-'--b-'""'------5 ______.L._6---=------=e:, c=--.,_k__,,,___· . ___.__c/:__,_f-"--' e,--1-y__._______/!l_C __

By: --'-""Bc......Lr_l<__:_C_· e..=----L..A....!....:....ll_d___;_r_e_., -=-S _________ _

;o/to/;7 -=---:7f-----+, ------- ~

.s: (Signature) (Date) csi

-~ 0..

pg- Please check this box if you are willing to be interviewed or photographed or have your

business photographed for Economic Development marketing purposes

< c::J


Inter-Office Use Only

State the date, time, and City staffmember(s) present at the pre-application meeting:

lo \t~ \ ~1 lO MV\ m. M1AKMvvf

Has the applicant received approval from Planning? YES __ NO __ NA __


LM WVl-1 enJ / Has the applicant received approval from other relevant departments? YES ___ NO __ NA __

If yes, indicate staff and/or committee and date( s) of approval:

LU\,\~~~

Date of Completed Application Submittal:_~l O~\ _t &_\~\_! ____ _ Staff Reviewer: __ N\--'----'_._ M __ vt,---r'l_t1.,_hl_Y2-1_ · ________ _

Date of Committee Review:_~\ ....... \\..,_.j ..._v\ ....... \,,_,\1_ , ________ _

Approve/Deny: ___ _ _ ______________ _

Amount Awarded and terms: _______________ _

CONTACT

Ms. Maria Muratori, Development Specialist Department of Community Development 222 Meigs Street Sandusky, Ohio 44870

Phone: 419.627.5891 Email: mmmatoriri'iki.sanduskv.oh.us

I'"·

Erie County Auditor - Printer Friendly Map Page 1 of 1

Erie County GIS

Notes

http://erie.iviewauditor.com/PrintMap.aspx 10/8/2017

PROPOSAL NO. l SHEET NO.

PROPOSAL SUBMITTED TO: WORK TO BE PERFORMED AT: DATE <) q C)·-1 - l 1

NAME

ARCHITECT

to furnish the materials and perform the labor necessary for the completion of ---------,----------------

1 x c>.

All material is guaranteed to be as specified, and the above wor~· be rf?rmed in accordanc_e with the drnwings and .s e ~cations submitte JI above work and

co pleted in a ubstanti I workmanlike manner for the sum of , _ ~ I ' . . .1 l ~ . ___ _

. . Dollars ($ I 9, SD . ' . ) with payments to be m~d:7 as follows .. Do (,,~d po._ y (r}SLr~'>f---

C\em--1 L~~ hcud A~ ~b,i). ~-'°-~ LJuKJll_ ~e_/i:=o11\r\CLt1\CL Clr?X1~ le~ LOorK rn=cJrefe_ SSlLs(f

Any alteration or deviation from above specifications involving extra costs _ ; . f i willbeexecutedonlyuponwrittenorder,anctwillbecorneanextracharge flespecffulTy' r \ 1' ,. t;)('I ~ ,: i ;L{ / t/!'i:\:( "'·I· .. ti'/.i,p,'.0 .

over and above the estimate. All agreements contingent upon strikes, suhmitted ' . · · · C~ - - · · -accidents, or delays beyond our con~ol. 1· /. ·C 1· . ·tr· ,-·) . ' l ) I , / / /

--rhfS ~n(J ... ..- I f\C uo . .e.~ M_ / L/ f<-t' r,ltu · ~11 :<-777,U~u 11( l .. <', -----=----------_

2=_:------'--F---'- Not~/_':_ 't~~ bbposal rna~(.8; !;thdraw/ Byiaf if n'ot ~fcfupt~~ithin --;-:: days

The above prices, specifications, and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above.

Signature __________________ _

BODEY INSURANCE AGENCY INC

5505 TIFFIN AVENUE

34-614-00 ·

Grange Mutual Casualty Company

POBOX325

CASTAUA, OH 44824

(419) 684-9791 Agent No. 34-614-00 [email protected]

BusinessAssure-~\1

Policy Type: Contractors & Tradesmen

Reason Issued: New Business Policy Number: CT 2716423-00 Issue Date: 07/25/17 Acct. No: 0000414334

P.O. Box 1218 Columbus, Ohio 43216-1218

Named Insured and Address

BRAD SANTORO DBA SANTORO RESTORATION 1114 BARDSHAR RD SANDUSKY OH 44870

ABS

From: 07/25/17 To: 07/25/18 12:0i a.m. standard time at the address of the named insured as shown above. These declarations together with the applications, common policy conditions, coverage part declarations, coverage part coverage form(s) and forms and endorsements, if any, issued to form a part thereof, complete the above numbered policy. In return for the payment of the premium, and subject to all the terms of this policy, we agree with you to provide the insurance as stated in this policy.

Policy Declarations

Business Description MASONRY CONTRACTOR legal Entity INDWIDUAL

This policy consists of the following coverage parts for which a premium is indicated. This advance premium may be subject to adjustment.

I Coverages Applying to All Business Locations I Businessowners Section I Property Deductibles Basic Deductible:

Optional Coverage/Glass Deductible: $500, unless specified elsewhere in this policy.

Businessowners Section II Liability Coverage Exc~pt for Damage to Premises Rented to You, each paid claim under SECTION II, LIABILITY of the Busmessowners Coverag~ Fo!1!1 reduces th~ amount of insurance we provide durin~the applicable annual petiod. Refer to SECTION II, D. L1ab1hty And Medical Expenses Limits of Insurance and limits shm,vn below.

Coverages limits of Insurance Advance Premium

Liability Limit Sl,000,000 each occurrence $582.00 S2,000,000 aggregate

Products/Completed Operations

Personal & Advertising Injury

Medical Expenses

Damage to Premises Rented to You

Liability Classifications 27447 Masonry (Payroll) S23,550

S2,000,000 aggregate

Included in Policy

S5,000 per person

S100,000 any one fire or explosion

5500 Milan Rd Sandusky , OH 44870

http://sstsrv.lowes.com/rn2o _ b/mediumQuote.jsp?projectld= 15 ...

Bill Howard Sales Specialist

Project#:

Customer Name:

Customer Phone:

Customer Address:

Phone: 419-624-6000 Fax: 419-624-0233

[email protected]

518152999

BRUCE ANDRES

( 419) 656-0465

123 SANDUSKY, OH 44870 USA

)\VE'S HOME CENTERS, LLC #77

5500 MILAN RD. - SPACE 304 SANDUSKY, OH 44870-7805

USA (419) 624-6000

Description: SOS Windows

Line Item

Frame Size

Product Code

Description Unit Price Quantity Total Price

--~------------'ooo 1 Manufacturer: Pella (R) 250 Series Windows

----------------------ize = 41 1/2-in W x 59 ixed Window NFRC: U-Factor: 0.27, SHGC: 0.31, VLT: 0.58, CR: 57

1/2-in H ixed Window DP50: Size Tested 60-in x 60-in

***Performance values only valid for a single window and do not apply to

ivision: Millwork roduct: Windows ype: Picture Ianufacturer: Pella (R) 250 Series Windows nergy Star (R) Qualified Products Only: Yes - I would like to view only the units that

·ire qualified for Energy Star (R). nergy Star (R) Zone: Northern ocation East or West: East oom Location: Other 1

onfiguration: 1 Wide

•rame Type: Nail Fin ctual Frame Width: 41 1/2-in

ctual Frame Height: 59 1/2-in •its Opening Width: 42-in its Opening Height: 60-in peration / Venting: Fixed Frame nit Type: Complete Unit erformance Option: Standard

•xterior Material Type: Vinyl ctual Base Frame Depth: 3 1/4-in ctual Fin Setback: 1 1/8-in ctual Base Wall Depth: 2 1/8-in

•xterior Color: White nterior Color: White 'lazing Type: Insulated nsulated Type: Dual

$293.763 $881.28

I of2 09/04/2017 11:31 AM

2 of2

Salesperson:

Accepted by:

http://sstsrv.lowes.com/m2o _ b/medimnQuote.jsp?projectid= 15.

Glass Strength: Tempered nsulated Glass Option: Low-E ow E Glass Style: Advanced as Filled: Argon igh Altitude: Non High Altitude

rille Type: No Grille amb Extended Wall Depth: No Jamb Extension

ill This Product Be Installed By Lowe's (R)?: Not Installed By Lowe's (R)

s This A Remake?: No "ead Time: 28 Days tern Number: 530805

***This price reflects a 15% Off Promotion on SOS Pella (R) Windows & Patio Doors 08/30/17 to 09/20/17***

his quote is good 08/30/17 to 09/20/17.

Project Total:

HAROLD HOW ARD (S0077HHJ)

Date: 09/04/2017

$881.28

Print Detailed Quote

This Millwork Quote is valid until 9/10/2017. This is an estimate only. This estimate does not include tax or delivery charges. Delivery of all materials contained in this estimate are subject to availability from the manufacturer or supplier. All the above quantities, dimensions, specifications and accessories have been verified and accepted.

09/04/20 l 7 11 :31 Al\,

Topp Dogg Painting LLC Make All Checks Payable To: John Barker 419-271-7379

Contractors lnvoiee

TO:

Hobbs Lock & Key 419-656-0465

Hobbslkl@AOL,COM

D/\lE 09/'13/2017

WORKPERFOBMED AT· • 318 Tiffin Ave Sanduaky Ohio, 44870

YOUR WORK ORDER NO.

EXT.Starts 10/02/2017 OUR BID NO.

_ DESCRleTION OF WORK PERFORMED

l---------------t1::aa8f-Gnly,-1---------------------1

New Mortored Walls & Windows Onl

2 Coat Loxon Finish Or Su er Paint

1/3 Down t$ " '0 ·-

All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications provided for the

above work and was completed in a substantial workmanlike manner for the agreed sum of _______________ _

__________________ Dollars($. _____ _,

This is a OPartial OFull invoice due and payable by=----~---- ----.,,.------ ----..,.,-----l.lomb Day Ye¥

in accordance with our OAgreement OProposal @, adams- TC8122

No. ______ Dated _______ ----:=---------f.tJnll, Dav \'eat"

11·12

SPECIAL ORDER CONTRACT CASHIER: Please staple receipt to back GUEST COPY

265 SAND STORE# 3 1101 LakeC Sandusky,

PHONE: (419) 621-1205 rest Parkway FAX: (419) 621-1566

OH 44870

IMPORTANT

1. Verify quoted product and quantity ESTIMATED ARRIVAL DATE NOT BINDING ON MENARD, INC.

2. Prnduct will be ordered upon payment BASED ON PROMISES BY OTHERS 10 / 11 / 1 7

3. Trnck order on Menards.com SOLD BY ORDER DATE

4. Pick up order within 14 days of arrival at store TERRY H. 09/23/17

5. Retain receipt NOTIFICATION: EMAIL: [email protected] JOB DESC:

QTY ORDERED DESCRIPTION SKU

3 EACH PRO-RIB INSIDE CLOSURE

3.800 PREMIUM COLONIAL RED 20-72"

STRIP 4 PACK SO 155-8616

.0157BP-.018AP 155-9055

1 EACH 12' TRIM CRATE SPEC ORDER4-2X6Xl2 155-9970

6 EACH 16"X12' STEEL VENT SOFFITCOLOR PRO-STEEL 156-4325 01-WHITE

6 EACH 12' STEEL SOFFIT J-TRIM COLOR PRO-STEEL 156-4338 01-WHITE

3 EACH 12' DOOR JAMB TRIM 85-COLONIAL RED

SPO COLORS

4 EACH 10 1 ENDWALL FLASHING 85-COLONIAL RED

SPO COLORS

1 EACH 1" WOODGRIP PAINTED SCREW5LB BOX 85-COLONIAL RED

C 0

+-' u co (/) C co ,__

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PAGE 1 OF 1 SAND 30154254 --11111111111111111111111111111111111111111111111111

GUEST NAME - ADDRESS - PHONE Andres, Bruce 318 Tiffin Ave Sandusky, OH 44870-2271 Ph: (419) 656-0465

UNIT PRICE EXTENDED PRJCE

0

~ C) ("J

5.99

89.99

43.79

23.99

12.39

13 .19

15.99

29.99

L.()(Y)a::)CX) .._,-CONN - . - . C"J LO CT) 0) '-'Jr-mm

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17.97

341. 96

43.79

143.94

74.34

39.57

63. 96

29.99

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0:: LLI = :::E ::::, =

MENAROS - SANDUSKY 1 1 0 1 LakeC r·est~

Par-J<.way Sandusky . OH 44870

KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE

Un less noted be lo1·1 a 1l01•1ab le returns for items un this receipt 1•1i 11 he in the form

of an in ::;tore credit voucher if tile return is done after 12/15/ 17

If ;'OU liave questions regarding the charges on your receipt, please

email us at: [email protected]

11111111111111111111111111111111111111111111

Sale Transaction

1"' PVC LB CONDUIT BODY 3652798 1" SCH40 45 DGR BEL LED 3653017 2 01 .14 1" X 10' PVC -CONDUIT 3652837 2 ~3. 50

TOTAL-TAX ERIE-OH 6.75% TOTAL SALE • MasterCard 87l9

Auth Code:01695E Chip Inserted-, a000000004101 Q. TC - aabB37Beac'f01750

TOTAL NUMBER 0~ ITEMS = ·, \,

I ·

·5

3.34

2.28

(.00

12.62 0.85

13.47 • ·1~.47

THE FOtLmmm REBATE RECF.TPTS l~fflE PRINTE.D FOR THIS TRANS~CTI0N:

1447 ' ' . •,1·

GUEST COPY

-· SOS SALE -SALESM: S0077HH 1 1918030 TllAIISM: 19652~95 09 -0~ Tl

530805 PELL A (RJ 250 SERIES 837 .2 1 1 UIDE PICTURE ***THIS PR

293. 76 OISCOUlff EACII -14. 69 3 @ 279.07

[PICK UP LATER - LOUES H 77 on 10/03/2017) .y~ 037.21 \,J\

PO H: 59522918 rnuo ICE 73945 SUB ro IAL:

111r 1~11-1111~11111~· 111111::1~11.lt1i11~111111r ~~ ;· 11~11111111:1 X

- SALE - ~ SALESN: soomA 1 2288 171 TRAIISU: 19652495 09-05-11 JX~

107204 0.00 H - - -----ccnv~lEil USE UllL V

!IIUO!Cf 36960 SUOIOlAI.: 0.00

llll~1,~,1~ll~lllillil ll~llill l~l~lll:ll~llllll ijl lllilil 111~ II llill llil;11~11111111111

Itlc:JJCE 73945 SUBTOTAL: 837 .21 ItlUO!Cf. 36%0 SUBTLlrnL: 0.00

SUBTOTAL: 837. 21 TAX: 56. 51

BOLAl1CE OUE: 893. 72 LCC: 893. 72

TOTAL DISCOUNT: 44 . 07 LCC: XXXXXXXXXXXX7824 Al10UIIT: 893. 72 OUTHCO: 001923

SUIPEO REFI0:474934 09/05/17 18:58:43 ~/7 ,/ ,/") l

/ 1' l '2 {. ,iC,) . .,.. . . /. i' /- . ··; ,-:.···-_,, ,, .. ..:--t •. --t.,:_..· i.. ~- ·---~- _ _.,..t.·L.-··-7

+• STORE: oon l'ER111tlHL: 36 09/05/17 19:02:13

fllAIIK YOU FOR SHOPPIII~ LOUE'S.

-mo SiHIE ROUit liJ t

IHI.AN, OH 44846 9527 (419)271-7379

, OH

6404-13779 5 GAL A89W1151 SPR EXT Sl\ EXTRA

15.00@ 30.04 Color: SV7061i SRAV NATTERS

cmt:olorCast _____ OZ_J264 128 81 Black 8 27 1 R2 Haroon - fl 1 V3 Deep Gold 2 32 · 1

Sher-Color Fornula

6501-32657 5 GAL A24W8300 LOXON PRIMER ~/HITE

iO . 00 @ 36 . 63 Color: S~P-2 P'.~IMER 2

CCE*Color Cast .. Ill_ 32 _ 64_ 128 81 Biack .. 20 · ·

6403-92346 GALLON J\89W153 SPR EXl 8A DEEP

4 .00 l)y 31.04 Color: S~70IW 6RIZZLE GRAY

CCE*Co lor Cast . .. OZ 32 64 _ 128 Hl Uhite - 4 1 1 Bl Black 6 · R2 tlaroon - 3 V3 Deep Gold - 56

Sher-Color Fornula

6500-97173 GALLfm K43Y57 RES EXT SA VV YEL

1.00 @ 35.09 Cal or: SV6441i ~HlJ6UUl

~J;~_CO}!lr Cast __ -- OZ_ 32 __ 64 128 111 1/hite - 40 - 1 B1 Black 2 33 62 Neu Green 2 60 - 1

Sher-Color Formula

-------------··-----

450.60

366.30

124.16

35.09

Order # OE0Hl6132Q1199 SUBTOTAL BEFORE TAX

6.750% SALES TAX:1-364487000 TOTAL

976.15

65.88 $1042.04

MASTER CARD -1042 .04

SHERV\lJN-WtLLIAMS.

SALE

SANDUSKY ~:tore 1199

913 E ;:ilF<ll8 RD SANDUSKY OH 44870 5689

( 419 )ci:::t:l-5826 Fax l419) 626-8310

~MW. shern i n-01i 11 i ams, corn

Tran 1/. 7948-5 E09/107W ERFAN

muo: AtlDRES*SUE

Order # OE011H52~1Q1199 ANDR[~it-SllE

Account J'X~X-3372-2 Job 1 MIORES*SUE

614 BIRCHUOOO DR SAtlOUSKY, OH 44870 732i ( 419) 625-9308

6501-32657--5GA1~---,:~¼Wa301~ ---LoxoN PRIMER ~IHil E

*Sale Price 15.00@ 56.29 Discount ( $)

Color: SWP-2 P~INER 2

2:25pm 09/18/17

10

844.35 -253.35

t~E*CJJ1PLCJ!§t --- .!)l.._Jl__Jj1 .. lW. Bl Black - 20 · ·

SUBTOTAL BEFORf°TAX

6 :150% SALES TAX: 1 <164487000 TOTAL

591.00

39.89 $630.89

--- - ·:..-:..::::::__ -- ..... ,. -.:=:::::: ... --

MASTER CARD -630.BB

PICKING I.JIST GUEST COPY 1205 6

CASHIER - PRESS RECALL TRANS AND SCAN BARCODE ==>

SAND 83314 11111111111111111111111111111111111 MENARDS -- ~USKY

1 101 LakeCrest r------------------, Parkway __ _

sanduskY, OH 44BlO

KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE

Unless noted lm10VJ al10~1ab1e !'~turns fol: items on this receipt i11l1 be Hl.\lle to1111

of an in store c;redit vouch~r it the return ts done after 12;22/11

If you have questions '.egardi11g .the charges on your recewt, p1eatie

email us at: SANDf [email protected]

\\\\ \\\ \ \\ \\\\ \\ \\ \ \\\\\\\ \ \\ \ \\\ \\\ \\\\ \ \\\ Sale Transaction

H/2 ,JOIST HANGER NAIL 2271507 2 @3.1 9 2 X 4 JOIST HANGER 18 UA* 2271740 PKG DBL PLATE RAFTER TIE 2273467 23 @0.58 LED D20 AREA LT 4!iOOLM 3565513 ORDER 83~14 2X8·· 16' 112&B1R SPF -PlU( 1021923 2 i:-!12 ,3o END or ORDER

TOTAL TAX ERIE-OH 6.75% TOTAL SALE . , Menard contractor Card 42ti0 021371

S1~iped Job nor Name shop

TOTAL SAVINGS 11.00

TOTAL NUMBER OF ITEMS " 2H

6.38

65.00

13.34

49,99

24.60

1fl9.31 10.75

170.06 170.06

THE FOLLO\'llNu REBA TE HECEIP rs VIERE PRINTED FOR THIS !RANSACTION:

1457

GUEST COPY

PAGElOFl GUEST NAME - ADDRESS - PHONE

SOLD BY: TERRY H. DATE: 09/23/17

SKU NUMBER

CONST./FRAMING 102-1923

Ph: ) -

JOB DESC:

NOT BEING AVAILABLE ON A LATER DATE LL MERCHANDISE TODAY. THANK YOU. rd picking list subject to the tenns and conditions below. Quantities listed above may exceed quantities :uest, but mstead is available to the buying public on a first come, first serve basis. Please pickup all products on this picking list today will result in additional charge to you if, on the day of pick up, the enards liability to you is limited to refunding your original purchase price for any product not picked up.

ise. vehicles are subject to inspection.) ladly help you load your materials

(The Gate Guard will record the

PRE-TAX TOTAL: 24.60

The cardho1der acl<now1ediJeS receipt ot l 1 t hmm ived the merchandise. goods/services in the to a amoun . s , -

d t t~ e Cd t d \ ssue1 nk lid, etc. For your convenience, we supply twine, but you will have to decide whether or not your hereon an d~grnet~ . ct,. PctY

1• '

611'.1t terms not believe the twine will suffice, stronger material can be purchased inside the store.

accor rng u 1 s cu r · . . . . . ,,.,,,-,.u ~nr. 1t1<MS AND CONDITIONS CAREFULLY. All returns are subject to Menards' posted return pohcy. In cons1derat1on for Menards low pnces you agree that if any merchandise purchased by you is defective, Menards will agree to exchange the merchandise or refund the purchase price based on the fonn of original payment. You agree that there shall be no other remedy available to you. lfthere is a wa1rnnty provided by the manufacturer, that wmrnnty shall govern your rights and Menards shall be selling the product "AS IS." Oral statements do not constitute wananties, and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out of or relating to this contract, or the breach thereof, shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules, and judgments on the award rendered by the arbitrator(s) may be entered in any comt having jurisdiction thereof. 1l1e guest agrees to these terms and conditions through purchase of merchandise contained on this document.

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Department of Community Development Agenda.pdf1 | P a g e Economic Development Incentive Committee ....

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Transcript of Department of Community Development Agenda.pdf1 | P a g e Economic Development Incentive Committee ....