2011-0691lcodadWepartmentsllegahour documentslordinances111\603 n. locust saratan corp ord.doc
ORDINANCE NO. 2011-069
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS,
APPROVING A GRANT APPLICATION FROM SUDA BHAGWAT FROM THE
DOWNTOWN INCENTIVE GRANT PROGRAM NOT TO EXCEED $7,000; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, on April 3, 2007, the City Council approved a Downtown Incentive
Reimbursement Program by Ordinance No. 2007-072; and
WHEREAS, Suda Bhagwat applied for a $7,000 grant; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The City Council of the City of Denton hereby approves the request from
Suda Bhagwat for $7.000 from the Downtown Incentive Reimbursement Grant Program.
SECTION 2. The City Manager, or his designee, is hereby authorized to execute the
Agreement and to carry out the duties and responsibilities of the City, including the expenditure
of funds as provided in the Agreement.
SECTION 3. This Ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the day of 2011.
A. BURROUGHS, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY?OVED GjU
AP AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
S
BY:
s:\economic develolrment\incentives\downtown grant agreements\603 n. locust\ordinance and agreement original doe
DOWNTOWN REIMBURSEMENT GRANT INCENTIVE AGREEMENT
This Downtown Reinvestment Grant Incentive Agreement (the "Agreement") is entered
into by and between the City of Denton, Texas (the "City"), duly acting herein by and through its
Mayor, and Saratan Corporation, a Domestic For-Profit Corporation (the "Owner"), duly autho-
rized to do business and in good standing in the State of Texas, duly acting herein by and
through its authorized officer.
WHEREAS, the City has adopted a resolution which provides that it elects to be eligible
to participate in downtown reinvestment grant incentives and has adopted guidelines and criteria
governing downtown reinvestment grant incentive agreements known as the Denton Downtown
Reinvestment Grant Incentive Program; and
WHEREAS, on the 3rd day of April, 2007, the City Council of Denton, Texas (the "City
Council") adopted the Denton Downtown Incentive Reimbursement Program (the "Program"), a
copy of which is on file in the City of Denton Economic Development Office and which is in-
corporated herein by reference; and
WHEREAS, the Denton Downtown Incentive Reimbursement Program Policy consti-
tutes appropriate "guidelines and criteria" governing downtown reinvestment grant incentive
agreements to be entered into by the City; and
WHEREAS, Owner will be a tenant, as of the Effective Date (as hereinafter defined),
which status is a condition precedent, of certain real property, more particularly described in Ex-
hibit "A" attached hereto and incorporated herein by reference and made a part of this Agree-
ment for all purposes (the "Premises") as of the Effective Date; and
WHEREAS, on the 12th day of January, 2011, Owner submitted an application for rein-
vestment with various attachments to the City concerning the contemplated use of the Premises
(the "Application"), which is attached hereto and incorporated herein by reference as Exhibit
"B"; and
WHEREAS, the City Council finds that the contemplated use of the Premises, the Con-
templated Improvements (as hereinafter defined) to the Premises as set forth in this Agreement,
and the other terms hereof are consistent with encouraging development in accordance with the
purposes and are in compliance with the Ordinance and Program and similar guidelines and cri-
teria adopted by the City and all applicable law;
NOW, THEREFORE, the City and Owner for and in consideration of the premises and
the promises contained herein do hereby contract, covenant, and agree as follows:
1.
TERMS AND CONDITIONS OF REIMBURSEMENT
sAeconomic developmentlincentivesldowntown grant agreements1603 n. locustlordinance and agreement original doc
A. In consideration of and subject to the Owner meeting all the terms and conditions
of reimbursement set forth herein, the City hereby grants the following reimbursement:
1. A reimbursement in an amount not to exceed $7,000 attributable to new
capital investments, as hereinafter described, being constructed on the Premises.
B. A condition of the Reimbursement is that, by May 3, 2012 (subject to force maje-
ure delays not to exceed 180 days), a capital investment in the form of awnings and impact fees
as described in Exhibit "B" be constructed on the Premises. For the purposes of this paragraph,
the term "force majeure" shall mean any circumstance or any condition beyond the control of
Owner, as set forth in Section XXI "Force Majeure" which makes it impossible to meet the
above-mentioned thresholds.
C. The term "capital investment" is defined as the construction, renovation and
equipping of awnings, utility upgrades, fagade and entryway work, as described in Exhibit "C"
(the "Improvements on the Premises", the "Contemplated Improvements" or "Improvements") to
include costs related to the construction of the Improvements on the Premises.
D. A condition of the Reimbursement is that the Contemplated Improvements be
constructed and the Premises be used substantially in accordance with the description of the
project set forth in Exhibit "B".
E. Owner agrees to comply with all the terms and conditions set forth in this Agree-
ment.
II.
CONDITION OF REIMBURSEMENT
A. At the time of the award of the Reimbursement, all ad valorem real property taxes
with respect to said property owned within the City shall be current.
B. Prior to the award of the Reimbursement, Owner shall have constructed the Capi-
tal Improvements as specified in Exhibit "B".
III.
RECORDS AND EVALUATION OF PROJECT
A. The Owner shall provide access and authorize inspection of the Premises by City
employees and allow sufficient inspection of financial information related to construction of the
Improvements to insure that the Improvements are made and the thresholds are met according to
the specifications and conditions of this Agreement. Such inspections shall be done in a way that
will not interfere with Owner's business operations.
Page 2
sAeconomic developmentlincentivesldowntown grantagreements1603 n. locustlordinance and agreement originaLdoc
IV.
GENERAL PROVISIONS
A. The City has determined that it has adopted guidelines and criteria for the Down-
town Reimbursement Grant Incentive Program agreements for the City to allow it to enter into
this Agreement containing the terms set forth herein.
B. The City has determined that procedures followed by the City conform to the re-
quirements of the Code and the Policy, and have been and will be undertaken in coordination
with Owner's corporate, public employee, and business relations requirements.
C. Neither the Premises nor any of the Improvements covered by this Agreement are
owned or leased by any member of the City Council, any member of the City Planning and Zon-
ing Commission of the City, or any member of the governing body of any taxing units joining in
or adopting this Agreement.
D. In the event of any conflict between the City zoning ordinances, or other City or-
dinances or regulations, and this Agreement, such ordinances or regulations shall control.
V.
NOTICE
All notices called for or required by this Agreement shall be addressed to the following,
or such other party or address as either party designated in writing, by certified mail postage pre-
pare, by hand delivery or via facsimile:
OWNER: CITY:
Suda Bhagwat George C. Campbell, City Manager
Saratan Corporation City of Denton
603 N. Locust Street 215 East McKinney
Denton, Texas 76201 Denton, Texas 76201
Fax No. 940.349.8596
VI.
CITY COUNCIL AUTHORIZATION
This Agreement was authorized by the City Council by passage of an enabling ordinance
at its meeting on the 3rd day of May, 2011, authorizing the Mayor to execute this Agreement on
behalf of the City, a copy of which is attached hereto and incorporated herein by reference as
Exhibit "D".
Page 3
saeconomic developmentlincentivesldowntown grant agreements1603 n. locusAordinance and agreement originaldoc
VII.
SEVERABIILTY
In the event any section, subsection, paragraph, sentence, phrase or word is held invalid,
illegal or unconstitutional, the balance of this Agreement shall stand, shall be enforceable and
shall be read as if the parties intended at all times to delete said invalid section, subsection, para-
graph, sentence, phrase, or word. In the event that (i) the term of the Reimbursement with re-
spect to any property is longer than allowed by law, or (ii) the Reimbursement applies to a
broader classification of property than is allowed by law, then the Reimbursement shall be valid
with respect to the classification of property abated hereunder, and the portion of the term, that is
allowed by law.
VIII.
OWNER STANDING
Owner, as a party to this Agreement, shall be deemed a proper and necessary party in any
litigation questioning or challenging the validity of this Agreement or any of the underlying or-
dinances, resolutions, or City Council actions authorizing same and Owner shall be entitled to
intervene in said litigation.
IX.
APPLICABLE LAW
This Agreement shall be construed under the laws of the State of Texas and is fully per-
formable in Denton County, Texas. Venue for any action under this Agreement shall be in Den-
ton County,
X.
ENTIRE AGREEMENT
This instrument with the attached exhibits contains the entire agreement between the par-
ties with respect to the transaction contemplated in this Agreement.
XI.
BINDING
This Agreement shall be binding on the parties and the respective successors, assigns,
heirs, and legal representatives.
XII.
COUNTERPARTS
This Agreement may be executed in counterparts, each of which shall be deemed an orig-
inal, but all of which together shall constitute one and the same instrument.
Page 4
sAeconomic development\incentives\downtown grant agreements\603 n. locust\ordinance and agreement originaLdoc
XIII.
SECTION AND OTHER HEADINGS
Section or other headings contained in this Agreement are for reference purposes only
and shall not affect in any way the meaning or interpretation of this Agreement.
XIV.
NO JOINT VENTURE
Nothing contained in this Agreement is intended by the parties to create a partnership or
joint venture between the parties, and any implication to the contrary is hereby disavowed.
XX.
AMENDMENT
This Agreement may be modified by the parties hereto to include other provisions which
could have originally been included in this Agreement or to delete provisions that were not orig-
inally necessary to this Agreement.
XXI.
FORCE MAJEURE
If, because of flood, fire, explosions, civil disturbances, strikes, war, acts of God, or other
causes beyond the control of either Party, either Party is not able to perform any or all of its obli-
gations under this Agreement, then the respective Party's obligations hereunder shall be sus-
pended during such period but for no longer than such period of time when the party is unable to
perform.
This A reement is executed to be effective 30 days after the executed date of the o3
day of , 2011, (the "Effective Date") by duly authorized officials of the City
and Owner.
PASSED AND APPROVED this the ~,,5 - day of '2011.
CITY OF DENTON
GEO GE C. CAMPBELL, CITY MANAGER
Page 5
s:leconomic developmentlincentivesldowntown grant agreements1603 n, locustlordinance and agreement original doc
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY: 191V%'1A OA
APP VED AS O LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
BY:
S DA BHAG T, OWNER
ATTEST:
BY:
STATE OF TEXAS
COUNTY OF DENTON
Before me, the undersigned authority, a Notary Public in and for said State of Texas, on
this day personally appeared George C. Campbell, City Manager for the City of Denton, known
to me to be the person who signed and executed the foregoing instrument, and acknowledged to
me that this instrument was executed for the purposes and consideration therein expressed.
Given under my hand and seal of office this the&day of , 2011.
'~so~~x; MGer~ JENNIFER K. WALTER
`c= Notary Public, State of Texas
My Commission Expires
''.;•FO~~t`'s' December 19, 2014
Pu is in and for the
y
F~~
ate of Texas
My Commission Expires: Page 6
s:lcconomic developmentlincentivesldowntown grant agreements1603 n. locusAordinance and agreement originaldoc
STATE OF TEXAS
COUNTY OF DENTON
Before me, the undersigned authority, a Notary Public in and for said State of Texas, on
this day personally appeared Suda Bhagwat, Owner, known to me to be the person who signed and
executed the foregoing instrument, and acknowledged to me that this instrument was executed
for the purposes and consideration therein expressed.
Given under my hand and seal of office this them day of AK(( , 2011.
POO,,,, CHRISTINA DAVIS
Notary Public, State of Texas
h My Commission Expires
October 21, 2013
Notary Public in and for the
State of 7-/t
My Commission Expires: /Zl 1-013
Page 7
Exhibit A
LEGAL DESCRIPTION
603 N. LOCUST
A0185A BBB & CRR, TR 352. 0.4194 ACRES, OLD DCAD TR 111
Jan-12-11 07:35A o Exhibit B
P.O1
TLAa -3~-`r--9s 01 G
DOWNTOWN INCENTIVE REIMBURSEMENT GRANT
PROGRAM APPLICATION
Please return completed with necessary attachments and signature to Downtown Development office, 215 E.
McKinney no later than 5 p.m, on the Monday prior to the 1" Wednesday of each month. If you have any
application questions, please contact the Downtown Project Coordinator at 940349-7731. If you have any
building or sign permit/historic pre rvationq~testl a please cot ct the Historic Preservation Officer at
940-349.7732. 1 G; a 4Jc+ T
• Applicant Name Date 1 v 1
4 Business Name 1
• Mailing Address [ L~ h a 1 r x
4 Contact Phone- -k( -7- Email Address ~f ~L. G r t~v i 71 4J
4 Building Owner (Vdiffereni from applicant) ~LtJZ i- u
4 Historical/Current Building Name
4 Physical Building Address L'a /J L Q C'--' {
4 Tyne of Work: (check all that apply) L-~ 1
L.-efagade Rehabilitation ^ Fagade - Paint-only U"'Awnin s
-Signage - Impact Fee ✓1Jtility
Upgrade
t Details of Planned Improvements for Downtown Incentive Reimbursement Grant:
(attach additional paper if, necessary) t ,
List Contractor/Project
1, C
2.
-e, tw- 1, l~
tect Proposals and Total Amounts (please attach original proposals):
J n
• TOTAL. COST OF PROPOSED PROJECT: ice: C] V3 C. ~~`{Cl vti 1 ( G 0 U
• AMOUNT OF GRANT REQUESTED (50% OF TOTAL COST ABOVE. r OtU'J Q J
• Complete budget detail form attached on page ]
Attach with all required color samples of paint, awning/canopy, sign design, etc., as well as
photographs of huffi ing's eiderior fatcade, roof and foundatio&
A plicaWs Signa(ure
Date
10 of 12
S:tlnzaHre PtaKrmnt[krµnlown Iricrntlre Gram Prato-gym Appliaelondx
Jan-12-11 07:36A O 0
P.02
HOW WILL THIS PROJECT BENEFIT DOWNTOWN DENTON?
BUDGET DETAIL
PROJECT EXPENDITURES
CITY FUNDS REQIJr, ED
APPLICANT'S FUNDS
TOTAL,
FACADF. RF.HAR ^
AWNINGS/SIGNS
f
12,5
IMPACT FEES
UTILITY UPGRADES
TOTALS
_
ATTACFI EXACT COLOR SAMPLES, MODEL NUMBERS (WINDOWS, DOORS, LTC,), PIIOTOS AND/OR SKETCHES OF WORK
TO BE COMPLETED. PLEASE INCLUDE AS MUCH DETAIL AS POSSIBLE,
-5:c-l-t i.
11 of 12
-5An=ilvo Prngmmlmvmtown Immliv, Gruel P-Smm Applimlion do
Jan-12-11 07:37A O O P.05
DOWNTOWN INCENTIVE REIMBURSEMENT GRANT
AGREEMENT FORM
Please return completed with necessary attachments and signature to Downtown Development office, 215 K
Mcf(inney no later than 5 p.m. on the Monday prior to the 1't Wednesday of each month, If you have any
application questions, please contact the Downtown Project Coordinator at 940-349-7731. If you have any
building or sign permit/historic preservation questions, please contact the Historic Preservation Officer at
940-349-7732.
I have met with the Downtown Project Coordinator, and I fully understand the Downtown Incentive
Reimbursement Grant Procedures and Details established by the Denton City Council. I intend to use this
grant program for the aforementioned renovation projects to forward the efforts of revitalization and
historic preservation of Denton's historic downtown. 1 have not received, nor will I receive insurance
monies for this revitalization project.
I have read the Downtown Incentive Reimbursement Grant Application Procedures including the
Downtown Incentive Reimbursement Grant Details.
I understand that if I am awarded a Downtown Incentive Reimbursement Grant by the Denton City
Council, any deviation from the approved project may result in the partial or total withdrawal of the
Downtown Incentive Reimbursement Grant. If I am awarded a reimbursement grant for fagadc, awning
or sign work and the fagade, sign or awning is altered for any reason within one (1) year from
construction, I maybe required to reimburse the City of Denton immediately for the full amount of the
Downtown Incentive Reimbursement Grant.
Business/Organization Name
Applicant's Signature Printed Npme -
Date
Building Owner's Signature (fderent from applicant) Printed Name Date
DTTF Signature (obtain signature at DTTF meeting) Recommendation Date
EDPB Signature (obtain signature at BDPB meeting) Recommendation Date
12 of 12
S:IIn=1ive pnlgrA„ U)0wn1mn Inmt1ye(Inrc Pmpnm Applimimr&dw
Jan-27-11 11:23A O Exhibit C P.01
Saratan Corporation H
c/o Suda G. Bhagwat
125 Twin Lake Drive
Double Oak, Texas 75077
Phone No: 817-430-4090
Mobile No : 817-880-5152
Fax No: 817-491-4432
e-mail: sgbhagwat@hotmail.com
sgbhagwat@tx. rr. c o to
January 27, 2011
Ms, Julie Glover
Program Coordinator
Economic Development
City of Denton
Denton, Texas 76201
Phone No: 940-349-7732
Fax No: 940-349-8596
Thank you for taking the time to discuss the Downtown Incentive Reimbursement Grant. We
have reviewed the information you had kindly provided to us and have the following list of
projects yet to be completed. After your review, please advise which ones are pertinent to the
grant application and we will supply the necessary data. We have bids for all the work we
undertake and indeed drawings where necessary.
As you are aware, we have done a lot of repair work at the building and still more needs to be
done. We would like the Congress Center to be a showpiece of downtown improvements. We
had completed a similar renovation project on Loop 2888, Denton Development Center, and you
might have read the article which appeared in the Denton Chronicle about four years ago.
Economic development grants are very useful especially when the conventional lenders are not
willing to finance retrofits and especially those implemented by small businesses.
The Projects yet to he implemented
1. Upgrade old gas lines and gas meters to provide the requirements of the tenants; -1.4 million
btu to restaurant and the Multipurpose Hall and - 0.75 million btu to remaining two suites.
Cost $ 8,200
2. Replace and upgrade old sewer and water lines to all four suites. Cost $ 31,565
- upgrade 3 inch cast iron to 4 inch schedule 40 PVC line as required by tenants. $ 15,600
- upgrade two grease trap capacities from '-50-100 gallons to two 1000 gallons
tanks as required by Code and tenants. $ 8,000
Jan-27-11 11:23A O O p,02
- Upgrade water supply to accommodate the anticipated fixture counts for
the four suites. $ 7,965
3. Upgrade HVAC ducts in Suites 603 N. Locust, 108 East Congress,
And 110 East Congress (about 805% of the building) and install a new four ton unit in 603 as
required by tenants.
Cost $ 33,651
4. Upgrade 60% of the interior walls to replace untreated plates with treated. Cost $ 7,600
5. Upgrade parking lot and install one ADA curb ramp. Resurface the entire lot with 2-4 inches
of asphalt, restripe, install ADA signs, and install 25 wheel stops. Cost $ 12,235
6. Upgrade dilapidated awning frames with new upgraded ones and install new fabric awning all
around the building. Cost $ 17,209
- New frames to replace the old, dilapidated, built using conduits. Cost $ 9,848
- Supply and install new fabric owning Cost $ 7,361
7. Upgrade water supply lines, piping only, to two new meters on Congress St. Cost $ 6,500
8. Upgrade water supply to the restaurant. Tap Fee etc. Cost $ 12,720
There are obviously many projects regarding the interior finish out for the tenants, such as
plastering the walls, painting, new floor treatments, window treatments. We are not including
such projects because we understood from the literature you provided that these projects might
not be candidates for the Grants.
Thank you for your kind and expeditious assistance.
Sincerely,
4. 'Suda G. ~wa
SGB/ej
Jan-27-11 11:23A O O
P.03
WILSON MCLAIN PLUMBING
P 0 Box 1114
Krum Texas 76249
940-482-7910
940-482-6907 fax
wlIson mcIa i n@em bargmafI, com
1926
Ail
SUDA G BHAGWAT
SARATAN CORPORATION
125 TWIN LAKE
DOUBLE OAK, TX, 75077
1126/2011
SUDA G BHAGWAT
SARATAN CORPORATION
125 TWIN LAKE
DOUBLE OAK, Tx, 75077
CONGRESS CENTER
UPGRADE 3" CAST IRON LINES TO 4" SCHEDULE 40 PVC TO
EFFICIENTLY HANDLE SEWAGE REQUIREMENTS
Texas State Board of Plumbing Examiners
P, O. Box 4200
Austin Texas 78765
1-800-845.6584
M-21075
$15,600.00
$15,600.00
$0.0a
Total Amount Due $15,600.00
Jan-27-11 11:24A O
WILSON MCLAIN PLUMBING
P O Box 1114
Krum Texas 76249
949-482-7910
192
Aki
940-482-6907 fax
5
wilsonmclatn@embargmalf.com
® 1/26/2011
SUDA'G BHAGWAT
SARATAN CORPORATION
SUDA;G BHAGWAT
125 TWIN LAKE
SARATAN CORPORATION
125 TWIN LAKE
DOUBLE OAK, TX, 75077
DOUBLE OAK, TX, 75077
CONGRESS CENTER
UPGRADE GREASE TRAPS TO 1000 GALLONS AS REQUIRED $8,000.0o
Texas State Board of Plumbing Examiners $8,000.00
P.O. Box 4200 $0.00
Austin Texas 78765
1-800-845-6584
M-21075
P.04
Total Amount Due $8,000.00
Jan-27-11 11:24A 0
A 0..8ox 21, Argyle, IX 76226
9401240-1193 or 97'2!121-6162
January 14, 2011
Suda Bhagwat
125 Twin Lakes Dr.
Double Oak, TX 75077
RE: 603 N, Locust- Restaurant and Party Room
Suds,
0 P_O5
We arc pleased to provide to you this proposal for install in~ the air conditioning, ducts and controls in the
restaurant and party room. Here is an itemized list of what bve will provide:
Restaurant
• Install spiral duets with rectangular grills for the mL and private dining rooms.
+ Install flex duct with surface mounted grills in the kitchen and food prep areas.
• Install touch screen 7-day programmable thermostats with remote sensors. All three thermostats will be
installed in the office. The rernote sensors will be rrlounted inside the return air ducts.
+ Install smoke detectors with sensing tubes in two 16 ton units.
• Provide a start up and initial service for three syste s.
+ Install one new 4 ton Carrier gas pack air conditionir for the private dint g.
• Install condensate drain piping for three systems.
+ Provide and install bathroom exhaust, duct.
The total. for all work that is described will be $20,012.00
Party Room
• Install spiral ducts with rectangular grills for the systems for party room.
• Install supply air ducts into bathrooms and two roo s that are separate from the main party room.
• Install touch scree 7-day programmable thermostats with remote sensors.
• Install smoke dete tors with sensing tubes in all thr~e systems.
d Provide a start up and initial service for three systcAw
• Install condensate brain piping for three systems.
• Install three fire dopers in fire wall.
• Provide and install[bathroom exhaust duct.
The total for all work that; s described will be $13,639.00.
Exclusions: Any line volt)9c wiring, fuel gas piping or roo ng. Any repairs or modificatiom that may be
repaired for the existing c4uipment. Certified air balancin Any work concerning the kitchen exhaust hood, we
will not provide bathroomexhausrfans.
If you have any quesdons,l plGasc let me know.
Thank you
Rodney P n
President
Aep1m W Ey The Texas D"u ment 6r!_t«,ui„ S end lkogwa m,
P.Q. Box 12157, Main, Texas 78711. 1.840-803.9242.512-46344
Jan-27-11 11:24A O O P.06
All State Paving Inc
Post Office Box 140155
Irving, TX 75014-0155
(972)785-0070
kb@all statepaving.net
All-State Paving, Inc.
Suda G. Bhagwat
I
125 Twin Lakes Dr
Double Oak, TX 75077
Invoice
01/06/2011 10284REV
Due on receipt 01/06/2011
$12,235.00
01/06/2011 613 sgft trenching inside
bldg
01/06/2011 180 Inft curb behind bldg
01/06/2011 '491 sqft of6 in concrete
.outside trenching parking area
01/06/20111116 sgft city sidewalk
01/06/2011;534 sqft city approach
.01/06/2011 (Patch floor
01 /06/20111597 sgft building ramps/sidewalks
.mot Plem detach top portion and return with yourpayment.
1 i 2,452.00
2,452.00
1 l 1,400.00
1,400.00
1 1,964.00
I
1,964.00
1 464.00'
464.00
1 2,670.00:
2,670.00
1 300.00:
300.00
1 2,985.001
2,985.00
.i
SUBTOTAL $12,235.00
TAX (8.25%)' $0.00
Jan-27-11 11:25A O O
P.07
~el l is
oofi ng
Invoice
Suda Bhaqwat
Conqress Center
Denton, TX
Description
Supply and construct steel awnings
Powder coat with sliver finish
Install awnings
Total
1130 Tate Lane
Bartonville, TX 76226
Office: (940)-566-6321
Fax: (214) 276-1782
Insurance Co:
Claim No:
Policy No:
Gate 1-6-11
Amount Unit Subtotal PrICe
5.00 $9,848.00
9,848.00
Simon Stv-Als 214-475-5141
Jan-27-11 11:25A O
January 26, 2011
Mr_ Sudu G.13hagwat
125 "!"vin Oaks Drive
Double Oak, TX 75077
O
Nnm
NORTH TEXAS TARP & AWNING, LLC
Re: Recovering awnings at 503 N. Locust, Menton, TX.
bear Mr. Shagvvat:
F any pleased to ofi'er you our quotation to cover the new frames installed on your property at the above rcfereneed
property.
My quotation includes sales tax of 8.25% because thei0b is subject to this tax unless you are able to Famish a sales
tax exemption certificate,
Price to construct and install Sunbrella awning fabric afyour choice on the eii.stbtgframes, no paklit:e
ott the bottom, would he S6,672. 00 phis sates tar of SS0.44, inaking a total of $7,22Z45,
We had also ordered a total of Syds of Sunbrerlla material for your use. 77hIs wou d be an additional $128
plus Tax of 8.25°,k;S10.S6, making a total of Si3H.S6
Price is firm for 30 days from the above date and does not include permits or engineering drawhhga.
Delivery 3 - 4 weeks ARO upon receipt of deposit, depending neon prior commitments
Termws. SfI% deposit to place the order mto pro4rerlon, balance is payable within + days of lastallrrdon
elate to avoid late charges of I % purr month on anpald balance-
Manufacturer of the fabric offers a M years limited warranty against the fabric becoming unserviceable
due to color and strength loss Should fabrie foil within the warranty parameters in the first year, we will
replace 11 free of charge' y
Re offer a 3year limited warranty againse defects it: our workmanship. Mistave ofproducl, interuionul
damage, damage caused by frame issues, or weatlter related damage are not covered tinder any of lire
warranties offered.
'T'hank you again for the opportunity of quoting you.
Sincerely, _
Rwmrnary Krienkr.
P.08
3300 West University . Denton, Texas 76207.940-566-6619 • Fax 940442.6219 0 wWW-Porthtexastarp.com
Jan-27-11 11:25A O
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FW: Tap, Meter, and Impact Fees
Whittle, Mark (Mark.Whittle@cityofdenton.com)
Fri 1/14/111,19 PM
'sgbhagwat@hotmaif.com' (sgbhagwat@hotmail.com)
From: Ogden, Cassandra
Sent: Friday, January 14, 20111:19 PM
To; Whittle, Mark
Subject; FW: Tap, Meter, and Impact Fees
Fees are as follows:
108 W Congress- Meter 19256
1" Meter
New Tap with no meter in street - $1,325
110 W Congress - Meter 19258
Currently 1" Meter
New Tap with no meter in street - $1,325
114 W Congress- Meter 19259
Currently 1" Meter
New Tap with no meter in street -$1,325
Total for 3 -1" meters with new taps = $3,975
Estimate for 603 N Locust, pending SFE count from Building Inspections:
0 P.09
rage i or i
Currently has 4" meter with 34" service line, wanting to upgrade to 1" meter - pending SFE count,
Estimate for 1" meter upgrade is as follows:
Tap fee with meter and credit for existing Y4" meter, $1,395
Water Impact Fee with credit for existing 4" meter: $5,100
Wastewater Impact Fee with credit for existing 4" meter: 2 2S0
Total for 1" meter upgrade from current 4" meter: 8 74S
Total Estimate ($3,975 + $$,745)= $12,720 (pending SFE count for restaurant at 603 N Locust)
Cassandra Ogden
Water Metering
940-349-8456
Fax 940-349-7184.
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