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HomeMy WebLinkAbout07-17-17 Meeting of the La Porte Development Corporation BoardRICHARD WARREN, PRESIDENT SHELLEY FULLER, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER CHUCK ENGELKEN, BOARD MEMBER DANNY EARP, BOARD MEMBER RANDY WOODARD, BOARD MEMBER NANCY OJEDA, VICE-PRESIDENT CITY OF LA PORTE DEVELOPMENT CORPORATION MEETING AGENDA Notice is hereby given of a meeting of the City of La Porte Development Corporation to be held on July 17, 2017, at the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning at 5:00 PM to consider the following items of business: 1. CALL TO ORDER 2. CONSENT AG E N DA(A11 consent agenda items are considered routine by the La Porte Development Corporation Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member requests an item be removed and considered separately) (a) Consider approval or other action regarding minutes of the La Porte Development Corporation Board meeting held on June 12, 2017 - P. Fogarty (b) Receive Financial Report - M. Dolby 3. DISCUSSION AND POSSIBLE ACTION (a) Discussion and possible action regarding report received from the Economic Alliance Houston Port Region - T. Leach (b) Discussion and possible action regarding an extension of the development agreement between the La Porte Development Corporation and Fischer's Hardware, Inc. - T. Leach (c) Discussion and possible action regarding proposed FY 2017-2018 budget of the La Porte Development Corporation Board - T. Leach (d) Discussion and possible action regarding economic development incentive request from LPH Properties for renovation of former Port Theater - T. Leach 4. SET DATE FOR NEXT MEETING - T. Leach 5. Board member comments regarding matters appearing on agenda; Recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. 6. Adjourn The La Porte Development Corporation Board reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code (the Texas open meetings laws). In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATION I certify that a copy of the July 17, 2017 , agenda of items to be considered by the Board of the La Porte De\,elopment Corporation was placed on the City Hall Bulletin Board on July , 2017. Patrice Fogarty, City Secretary RICHARD WARREN, PRESIDENT NANCY OJEDA, VICE-PRESIDENT CHUCK ENGELKEN, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER DANNY EARP, BOARD MEMBER RANDY WOODARD, BOARD MEMBER SHELLEY FULLER, BOARD MEMBER MINUTES OF LA PORTE DEVELOPMENT CORPORATION BOARD MEETING OF JUNE 12, 2017 The City of La Porte Development Corporation Board met on June 12, 2017, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, 77571, at 5:10 p.m. to consider the following items of business: CALL TO ORDER President Richard Warren called the meeting to order at 5:11 p.m. Other members of the La Porte Development Corporation Board present: Board members Fuller, Earp, Guerrero, Woodard, Engelken and Ojeda. Staff Present: Corby Alexander, Traci Leach, Patrice Fogarty and Clark Askins. 2. CONSENT (All consent agenda items are considered routine by the La Porte Development Corporation Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member requests an item be removed and considered separately.) (a) Consider approval or other action regarding minutes of the La Porte Development Corporation Board meeting held on May 22, 2017 — P. Fogarty (b) Consider approval or other action designating projects of the La Porte Development Corporation and authorize Staff to publish public hearing notice for August 12, 2017 — T. Leach Board member Engelken moved to approve the Consent Agenda items pursuant to staff recommendations. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. 3. PUBLIC HEARING AND ASSOCIATED MATTERS (a) Public hearing to receive comments regarding proposed project of the La Porte Development Corporation for acquisition of real property located at 1218 S. Broadway for park/recreation purposes, in the amount of $ 57,372.00; consider approval or other action authorizing project of the La Porte Development Corporation in the amount of $57,372.00 for acquisition of real property located at 1218 S. Broadway for park/recreation purposes — T. Leach The public hearing opened at 5:13 p.m. Assistant City Manager Traci Leach presented a summary. There were no public comments. The public hearing closed at 5:14 p.m. Page 1 of 2 June 12, 2017, La Porte Development Corporation Board Minutes Board member Engelken made a motion to authorize a project of the La Porte Development Corporation in the amount of $57,372.00 for acquisition of real property located at 1218 S. Broadway for park/recreation purposes. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. 4. DISCUSSION AND POSSIBLE ACTION (a) Discussion and possible action regarding project for installation of sidewalks along Main Street — T. Leach Assistant City Manager Traci Leach presented a summary. Committee Member Earp commented he would like to see an architectural rendering. Committee Member Ojeda commented she likes the idea of combining Option B (Sidewalk construction in locations where none currently exist; ADA ramps) and Option C (Slab jacking to level existing sidewalks and repairing/installing ADA ramps). Board member Ojeda made a motion to proceed with a public hearing in an amount of $14,250.00 for sidewalk repairs on Main Street. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. 5. BOARD MEMBER COMMENTS regarding matters appearing on agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. Assistant City Manager Traci Leach advised Board members that she would like to meet on July 17, 2017, to go over budget items. President Warren asked for an update on the bids for restrooms at Five Points. Ms. Leach reported two proposals have been received, and Staff will be evaluating the proposals. 6. ADJOURN There being no further business, Board member Engelken moved to adjourn the meeting at 5:35 p.m. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. Respectfully submitted, Patrice Fogarty, City Secretary Passed and approved on this the 17th day of July, 2017. President Richard Warren Page 2 of 2 June 12, 2017, La Porte Development Corporation Board Minutes This is an Unaudited Statement. City of La Porte La Porte Development Corporation (038) Fund Summary (Section 413 Sales Tax) Unaudited Beginning Fund Balance 9/30 Plus Year to Date Revenues: 1/2 Cent Sales Tax Interest Income Total Revenues Equals Total Resources Less Year to Date Expenditures: Payroll Supplies Services & Charges (Memberships, Training, Advertising, Legal, Utilities) Incentive Grants Debt Service Transfer Capital Projects Transfers Total Expenditures Estimated Year to Date Fund Balance as of 05/31/2017 Commitments Pipeline Grill Fischer's Hardware Richardlndustrial Group Debt Service Reserve Adjusted Year to Date Fund Balance Projection Through Year End Adjusted Year to Date Fund Balance Plus: Estimated Sales Tax Less: Estimated Operational Costs Less: Debt Service Transfers Less: Capital Projects Transfers Projected Year End Fund Balance Sales tax revenues for Fiscal Year 2017 are estimated to be 52,250,000. Previous Report $ 5,494,900 $ 5,494,900 $ 4,544,417 781,967 1,222,732 1,184,963 15,633 21,280 10,690 797,600 1,244,012 1,195,653 6,292,500 6,738,912 5,740,070 10,322 13,682 65,499 150 193 1,127 56,450 65,289 56,829 351,000 351,000 140,500 342,624 456,831 453,779 670,100 893,467 - 1,430,646 1,780,462 717,734 $ 4,861,854 $ 4,958,450 $ 5,022,336 $ 200,000 120,000 10,000 1,083,817 $ 1,413,817 $ 3,544,633 $ 3,544,633 1,027,268 (175,570) (228,416) (446,733) $ 3,721,182 Capital Improvement Projects (Accounted for in Fund 015 - General CIP Fund) Budget Expenditures Balance Fagade Grants 407,669 169,703 237,966 Restroom/Pavilion at Five Points 400,000 - 400,000 Parking Spaces at Pecan Park 350,000 - 350,000 Fencing at Golf Course 250,000 2,850 247,150 Fencing on Spencer Highway 340,200 - 340,200 Available Balance 1,747,869 172,553 1,575,316 *Debt Service Payments for Library, Bay Area Boulevard & Canada Road and Ball fields. REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: July 17, 2017 Requested By: Traci Leach Department: Administration Report: �*, Resolution: C Ordinance: C Exhibits: 1. Annual Report Appropriation Source of Funds: Account Number: Amount Budgeted: Amount Requested: Budgeted Item: *1 YES NO SUMMARY & RECOMMENDATIONS Chad Burke, President and CEO of the Economic Alliance Houston Port region, will provide the Board with an Annual Report of activities the Alliance has completed this past year. Action Required by the La Porte Development Corporation: Receive report and take appropriate action. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date .......... ......... Y� AMIRWASW �n I�I�I I�III I�I�llliailolice HOUSTON PORT REGION OveIIIIIrv'II'II Our Mission A non-profit organization, whose mission for over 30 years has been to grow andmarketa vibrant regional economy through economic development, public policy, workforce development, and quality of life initiatives. Impact Initiatives ■ Economic Development ■ Public Policy ■ Workforce Development ■ Transportation ■ Quality of Life Member Involvement ■ Connections/Networking, Taskforces & Publications hfth■ Events HOUSTON PORT REGION W��io We t Most sought-after region in the entire world for petrochemical, manufacturing, maritime and logistics operations IKOXII M K KL<Z JM90 a VKC2Lox a Economic Development II°.��c�:�c�u�insu�miva G�Ql.livalrr� IIIIIIIII IIIIIIIII IIIIIIIII IIIIIIIII IIIIIIIII muuuu ti IIIIIIIIIIIIIIIL. IIIIIII ,gym xo��.oN Poa, aE��o. Professional Economic Development Services Provide a professional relationship to navigate the multiple facets of the site selection/expansion process, including the facilitation to our economic development support network. ■ Conduct real estate searches ■ Participation and coordination of site -selection tours ■ Facilitate access to data ■ Provide guidance in evaluating State and Local incentive & workforce programs ■ Advocacy for projects & mobilization of key board members IIIIIIIIIIIIIIIL. IIIIIIIII IIIIIIIII IIIIIIIII 1111111 IIIIIIIII IIIIIIIII III IIIIIIII Impact on the Houston Port Region — ED Projects "16 EMERSON- LBC OW I Process Il an agement PREFERRED ECONOMIC IKF'�',,ACT ON 1"KE 1401,15TC)N PORT' REGION l of y I r,u��nv�ou�nu�Ivua �M IIVil�uriu:� AVO Isaoo 7COO 1400 1200 cr Years wwwwww,C'rtCrt IFv�Ytmr, nt ~�+JolY�r:drion arra ICO MO ,000 a 800 roc 400 ,1x, (I ^ISI C IGYF I IEa¢,uvmu��uouai k AuJlVii,an ce —1— 56 ""Wins" over an 8 -year period: ■ $6.413 Capital Investment ■ 3,608 Jobs Created IIIIIIIIIIIIIIII.. IIIIIIIII IIIIIIIII IIIIIIIII 1111111 IIIIIIIII IIIIIIIII III IIIIIIII Project Pipeline Breakdown Total Projects Potential Direct Job Creation Potential Capital Investment 28 1,824 $5B Headquarters 7% Mam Industry Type % of Project Pipeline Petrochemical 56% ^ISI C IGYF I v:,M,mu��uou ink A IM,a!n ce IKOXII M K KL<Z Jm90 a VKC2Lox a Public Policy 6.rMauu.Nuivue. dlll''..ii;umu,. C "CY Driving a Regional Advocacy Campaign Supports an environment that bolsters job creation and initiatives that encourage investment in our people, infrastructure and businesses through member input. Prioritizing Transportation Projects and Advocate for Funding Address Issues and Regulations facing our Industry Base Secure Funding for a "Coastal Spine" (barrier) to Protect Industry, Infrastructure, and Residents 6 , Support local cities right to set tax 9 rates; Funding of state Economic Development Incentive Programs Aligning Skills Development Fund, Core Curriculums and Funding Commitments umi IIIIIIIII umi IIIIIIIII mi uuum"CY One Voice, Under the Leadership of the Economic Alliance 32 Economic Alliance Members Participated in 35 Meetings in Washington DC Willillillillilillill1111111111111111111111ll""[E R\I"`ER 24 Economic Alliance Members Participated in 31 Meetings in Austin TX ........... llmm I rMa�u��u,wu�niiiaa du��lll''ii;�umu,;a Committee of Regional Transportation Stakeholders ■ East Harris County Mfg's Assoc. (130+ plants) ■ Regional Mayors ■ Port of Houston Authority ■ Harris County ■ TxDOT ■ HGAC ■ BayTran .......... IIIIIIII IIIIIIII Illlllmuuu Illlmuu IIIIIIII iuuum IIIIIIII m umm uuuuu m uuuu uuuum uuuuu m uuu III I �� ��"�,,,,, I IIII � IIIIIIII IIIIIIII IIIIIIII �� m I rMaum�u,wumniiia d� lll''ii;�umu,;a Why the Urgency 1. $506 in projects in the petrochemical industry over the last 4 years, the first production comes online in 2017 2. Combined with Port of Houston trade via the Panama Canal and increased resin production, container volumes will grow from 2 million TEU to 3 million TEU in 3-5 years 3. Houston Ship Channel activity accounts for 16% of states GDP 4. The state needs to invest in this critical freight infrastructure to avoid congestion & maintain global competitiveness. 44JM Y 1 �r7P9;$s 4tWd A�, `.... .......... Barbours Cut Direct Connectors Ttt t to t p g ge Il forpmjectsn September2017 .DOT orkng thT a,AR,MT.m,portaton lnsttuteto study Ongm/Destinations between the Barbour', Cut Terminal and the SH 146/SH 225 interchange to determine the impacts of a direct e�tor 2 SH-146Widening-Spencer Highwayto Port Road •T,DOTI,currentlypreparingdetailed design plans fortheproject • Anticipated letting for construction in Fy 2023 scheduled for 2018 3 SH -225 expan,ionf—p—m-t(8-East 146) • Tx DOT is working on a feasibility t.dy for SH 225 from 1-610 to SH 146. completion Q3 2018 4 Broadway Double Tack Project 5 Gand Parkway NE Segments 6 FM -1942 from Hatcherville Road to SH -146— road improvement 7 Hatcherville Rd from FM -1942 to Liberty/Chambers Co.Line—road widening •No improvements are currently planned 8 FM 565 from SH -146 to SH -99— widening a nd addition of tuming lanes • Project from FM 1409 to SH 99: Reconstruct a nd realign roadway I, anticipated to le[ for construction in FV 2018 9 BW -8 Direct Connectors @ SH -225: Westbound on 225 to 8 N, Northbound on • TxDOT is working with the Harris County Tollroad Authority to 8 to E/W 225, Eastbound on 225 to 8S H/M advance the construct on of an mterchange SH146 from 110 to Business 146 (Alexander Drive) ''. The grade sI,parat on/freeway starts at Alexander and —fir,— all '.. the way to Red Bluff. There pmbably needs to be some work on SH146 North of 110 through Mont Belvieu also 10 Penn City Connector _H/M.I 11 Barbours Cut Blvd exp—i-o to 6lanes H/M Nod ,cuss ons yet of who champions this effort 12 SH -225 expan, ocf—p—m-t (8 -Wert 610) H/M.... 13 1-69 Bypass • T%DOT s procuring a &,Ign —build contract for SH 99 Seg. H and I '.. From 1-69 to SH 146which would make up the northern section of '.. ..1-69Bypass with cond t onal award anticipated Spring 2017 • Southern Section of an 1-69 Bypass s be ng discussed through H- H/M_.'GAC 14 Fairmont Parkway (Turn ng improvements) H/M County and La Porte funded through Tx DOT Gant 15 SH -225 and 1-6101ntemhange • TxDOT is working with H -GAC to begin a feasibility study for SH H/L 225 from 1-610 to SH 146 16 1-610 bridge at HSC • Additional meetings with the Economic Alliance are requested to H/L identify the needs and project scope at this to cation 17 Fairmont Parkway(Widening) H/L 18 Port Road Phase 3 & Dainage County roadway / POHA Drainage 19 SH-330(impmvenorthboundconnectivityto1-10-21ane,ordirectconnect) •TxDOTha,prepodthe Preliminary Engineering and Environmental for additional ramp access to 1-10 and is working to ons ruction funding 20 Independence Parkway (improve Northbound connectivity to SH -225) • Additional meetings with the Economic Alliance are requested to identify, the needs and pmject scope at this location 21 Spencer Highway Bridge (Bayport Ra Mainline) M/L 22 Bayport Mainline Rail Tack MA 23 Sheldon Road expansion MA 24 Apples Road (Sheldon to Market) MA 1 25 Jacintoport Road Improvement L/L 26 Jacintoport Direct Connectors L/L 27 Haden Rd (extension to Penn City Rd) L/L Yri06TPmjects shade€. Harris County Projects Direct Connect makes it a Tx DOT/HCFRA discussion County roadway/POHA H - HIGH Priority / S - SHORT Term O -S yrs M - MEDIUM Priority / M- MOT— 5-SOyr, L - LOW Prionty / L - LONG Term 10+yrs jr I����,�u�1u�,wu�1vi10 d�m�IlViluRumu:� IKOXII M K KL<Z JM90 a VKC2Lox a Workforce Development to uuu IIIIIIIIII IIIIIII m uuuu Inspiring & Preparing the Next Generation Workforce Filling the pipeline of potential workers in the petrochemical, manufacturing, maritime and logistics industries. Leveraging partnerships with the East Harris County Manufacturers Association and 9 community colleges to recruit a qualified workforce Providing career paths and job opportunities to our community to address attrition, skill enhancement and hiring 2017 Year to date 41 presentations and 4762 engagements IKOXII N K KL<Z JM90 a VKc2Lox a Member Involvement CaIIIIItIIIIIiectIIIIIII IIIIIIIII IIIIIIIII IIIIIIIII IIIIIIIII A Member -Driven and Member -Service Organization Members are invited to attend a Taskforce meeting, luncheon, or other events so that you can maximize your networking opportunities QUICKVIEW 250 Private Sector Members 15 Annual Events 2,500 Participants 4 Exhibiting Opportunities MAKE THE ECONOMIC ALLIANCEA PRIORITY IL''r,uuvaunfiiv,°°: �;..III'.u;auva::a,* Provide Your Voice, Contribute and Connect 8 Task Forces - Member education/growth, along with setting a public policy agenda, event planning, workforce enhancement and marketing the region through Q of L and economic development initiatives Business Growth Provide mechanisms for the Public Policy Info m . Gulf Coast Industry Forum sharing to set a public policy oP" m"` Input and planning of our largest education and development of agenda for the region - 4th Tues 3pm signature event- 3rd Tues 3pm business -1St Wed 9am Economic Development A Transportation Women's Leadership Showcasing Promote job creation and capital Prioritize and support local transportation projects - Invite and empowering women's leadership investment in the region - 4th Wed 3pm Quality of Life Enhance our regions marketable i — Bi -monthly Workforce Development Promotion of workforce development initiatives - 3rd Thurs 3pm IIIIIIIII"g11111ia tu1 IIIIIIIII IIIIIIIII "' """" Gulf Coast Industry Forum 2 -day Conference Brings Together Industry Leaders focused in Petrochemicals, Energy and Logistics Attendance - Sponsorship - Exhibitor Opportunities Networking & Connections 4n 800+ Attendees '��� 40 Exhibiting Companies & Institutions Industry & Market Insight ■ Global Chemicals Outlook ■ Plant Managers Panel ■ Global Shipping Panel ■ Regulations & Policy Update ■Port Houston Update Gulf oast Industry Forum AN I:COVMAIC Al.l..lA"I�4 .' HOHA;i'j()N P0 H1 Ri^GION REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: July 17, 2017 Requested By: Traci Leach Department: Administration Report: Resolution: C Ordinance: C Exhibits: 1. Request for extension 2. Development Agreement 3. Denial Letter 4. Tiemline of Action Appropriation Source of Funds: Account Number: Amount Budgeted: Amount Requested: Budgeted Item: 4, YES - NO SUMMARY & RECOMMENDATIONS On February 22, 2016, the Board approved a development agreement with Fischer's Hardware for a major renovation of the business located at 1010 S. Broadway. The total value of the agreement is $120,000, which is paid to Fischer's upon successful completion of specified benchmarks. The first incentive payment of $50,000 requires that Fischer's show proof of a minimum capital investment of $600,000, photos of all improvements, and copies of all required permits for the work. This benchmark also has language that provides some flexibility on the capital expenditure amount and allows Fischer's to qualify for a pro -rata share of the first incentive payment if a threshold of $550,000 is met. Anything less than $550,000 would disqualify Fischer's from this payment. Fischer's submitted an initial packet of documentation to the City on February 20, 2017, which was 8 days in advance of the contractual deadline for materials. Since that time, staff has been working with Fischer's to clarify information included in this packet of documentation. On June 8, 2017 staff emailed Fischer's to set a deadline for final submission of clarifying documentation for June 19, 2017. No additional materials were provided by the deadline and staff emailed the denial letter to Fischer's on June 20, 2017. The validated capital expenditure amount at that time was $386,264.03 and staff had not received the required photos. On June 21, Fischer's requested that an extension be considered. Should the Board Eke to consider granting an extension, an amendment to the existing agreement will be drafted based on any parameters the Board would Eke to see included. Action Required by the La Porte Development Corporation: Provide staff with direction regarding request from Fischer's Hardware for an extension and take appropriate action. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date June 22, 2017 City of La Porte 604 W. Fairmont Pkwy La Porte, Texas 77571 281-471-5020 RE: Economic Development Incentive Program Dear Board Members: We received an email on June 20 regarding a denial letter for Payment Request, the reason for this was that we missed our deadline on June 19. We were not aware we had missed a deadline until Renee Paradeaux requested the information from Traci Leach. There was an email sent to Frank Herrera that was overlooked on his behalf. We would still appreciate the opportunity to resubmit our invested amount to be included in the incentive program. Sincerely, Fischers Hardware 1012 S. Broadway La Porte, Texas 77571 I_:K9J Z Lei kyl 11" 1101 WIA K91 21711.4,1L 1 0 0 Is*** Iftyl :111:4 0 a 9 0 1:8 W -A12201 :4 9 GORPORAT1011, FOR VIE 7F 71 PE B UIPTELOPUlEil I CORPORA I 1UR FUNDS THIS AGREEMENT made by and entered into this 22nd day of February,,2016 between the La Porte Development Corporation, a Type B non-profit corporation operating under authority of Texas Local Government Code Chapters 501 and 505, hereinafter "LPDC", and Fischer's Hardware, Inc., a Texas Corporation, hereinafter referred to as "Recipient". WHEREAS, the voters of the City of La Porte authorized the levying of additional sales tax within the City for promotion of economic development and the LPDC "is authorized to use such tax revenues for certain qualifying projects and other economic development related purposes; and WHEREAS, Recipient is a Texas based retail hardware outlet with stores located in Baytown, Texas, Pasadena, Texas, and La Porte, Texas; and WHEREAS, Recipient wishes to renovate the exterior and interior of its existing hardware store known as "Fischer's Do it Best Hardware" and located at 1010 S, Broadway St., La Porte, Texas, and make associated site improvements, and which would 1) result in the expenditure by Recipient of at least $600,000.00 in capital and 3) 'increase annual retail sales tax revenues attributable to the 1010 S. Broadway store site by 20%, WHEREAS, Recipient has requested that LPDC provide financial incentives to Recipient to contribute towards the cost of renovation of the property at 1010 S. Broadway St., under a qualifying project of the LPDC for infrastructure, site and related improvements, as authorized by Texas Local Government Code Chapters 501 and 505, -2-$'_A4JM*t "I T; 1��Ii c"tqW2� A-7rAer'a-L will promote or develop new or expanded business enterprises. WHEREAS, Texas law and the by-laws of the LPDC require that certain expenditures and projects by the LPDC be approved by the governing body of the City; and whereas the LPDC Board has duly approved such project and the expenditures for same have been authorized by the La Porte City Council; and NOW THEREFORE, in consideration of the covenants and conditions stated herein, and in consideration of the mutual benefits that will accrue to each of the parties hereof, as well as to the citizens of the City of La Porte, Texas, the parties have agreed and do hereby agree as follows: Inconsideration of Recipient renovating the existing structure at 1010 S. Broadway St., and continuing to operate a "Fischer's Hardware" store at the 1010 S. Broadway St site ("Store" herein), which proposal was considered in that certain public hearing authorizing a proposed project for the expenditure of LPDC funds for the promotion or development of new or expanded business enterprises, held before the LPDC on 11 November 2015, LPDC agrees to provide Recipient an incentive package consisting of cash payments in a total sum not to exceed $120,000.00, to be distributed in five separate payments of $50,000.00, $10,000.00, $20,000.00, $20,000.00, and $20,000.00, with each distribution conditioned upon the attainment of certain performance thresholds, more specifically outlined as follows: A. A cash incentive payment in an amount equal to $50,000.00 will be distributed to Recipient by LPDC, upon receipt by LPDC of: 1 ) Proof of minimum capital investment in the amount of at least $600,000 applied towards eligible and approved improvements of the Store and related infrastructure and site work. The renovation to the Store and related infrastructure for which the required capital investment is made, must, at a minimum, include the scope of work identified in Exhibit A, 2) Copies all applicable invoices and receipts of payment for the same invoices for all projects listed in Exhibit A, which were previously approved by the LPDC Board, and have been completed, 3) Pictures showing proof of completion of each of the projects identified in Exhibit A, which were previously approved, by the LPDC Board, 4) Copies of all applicable certificates, permits, and final inspection reports required by the City of La Porte, Texas, to the Recipient for completion of the renovated Store; 5) In no case will the sum of $50,000.00 be made by LPDC if all the required items listed in Article I above are not delivered to and received by LPDC by 28 February 2017. In the case that proof of all the required items listed in Article I above are presented to LPDC on or before said 28 February 2017 deadline, the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty- five (45) days. Upon verification of the completion of all items listed in Article 1, as reflected by formal vote of the LPDC Board of Directors that Recipient has satisfied the requirements of this paragraph, LPDC will then remit the $50,000.00 to Recipient within a period not to exceed thirty (30) days. 6) Notwithstanding the foregoing requirements, Recipient will be entitled to receive a pro -rata portion of the $50,000.00 incentive payment in the 2 event that it should, by the 28 February 2017 deadline, provide proof of all the required items listed in Article I towards renovation of the Store and related infrastructure and site work for an amount less than $600,000.00. However, in this case Recipient shall be entitled to payment of a pro rata share of the $50,000.00 incentive grant only in the instance that Recipient provides proof of all the required items listed in Article I towards renovation of the Store and related infrastructure and site work, in an amount no less than $550,000.00. Where Recipient fails to provide proof of all the required items listed in Article I towards renovation of the Store and related infrastructure and site work in an amount of at least $550,000.00, it shall be disqualified from receiving any portion of the $50,000.00 incentive payment. In the case that Recipient provides proof of all the required items listed in Article I towards renovation of the Store and related infrastructure and site work in an amount of at least $550,000.00, but less than $600,000.00, to LPDC on or before said 28 February 2017 deadline, the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days after receipt of proof of the total taxable retail sales from Recipient. Upon verification of Recipient's submission of proof of all the required items listed in Article I towards renovation of the Store and related infrastructure and site work for all the items listed in Exhibit A in an amount of at least $550,000.00, but less than $600,000.00, for qualification of pro rata payment, as reflected by formal vote of the LPDC Board of Directors that Recipient has satisfied the requirements of this paragraph, LPDC will then remit a pro rata share of the $50,000.00 amount as applicable, to Recipient within a period not to exceed thirty (30) days. For purposes of clarification only, the following two examples shall serve to illustrate the application of this paragraph: Example 1: If Recipient provides evidence of total capital expenditure for the Store in the amount of $545,000.00 by the 28 February 201 deadline, the incentive payment under this agreement would be $0. Example 2: If Recipient provides evidence of total capital expenditure for the Store in the amount of $575, 000.00 by the 28 February 201 deadline, the incentive payment under this agreement would be calculated at $575,000/$600,000, or 96% of the $50,000.00 incentive payment, for a total payment of $48, 000.00. B A cash incentive payment in an amount equal to $10,000.00 will be distributed to Recipient by LPDC, upon submission to LPDC of an employment roster evidencing that Recipient employs an additional four (4) full time and three (3) part-time individuals as employees at the Store, above the ten (10) full time and six (6) part-time individuals employed at the La Porte store as of 15 October 2015, no later than 30 June 2018. In order to qualify as a full time position, a minimum of 1600 cumulative hours must be performed by the person(s) holding each full time position for the twelve month period ending 30 June 2018. In order to qualify as a part time position, a minimum of 960 cumulative hours must be performed by the person(s) holding each part time position for the twelve month period ending 30 June 2018. Proof of employment, for purposes of this agreement, shall require Recipient to produce: 1 ) Copies of Recipient's 941 Report to the Internal Revenue Service and C3 Report to the Texas Workforce Commission for each employee (but with social security numbers of each employee, redacted), 2) Copies of each new employee's cumulative payroll record or record of payment for the past twelve months, and 3) A notarized statement executed by Recipient's Board of Directors affirming that an additional four (4) full time and three (3) part-time employees have been and are employed by Recipient for positions permanently located at the 1010 S. Broadway St. site for at least the past twelve months, Where Recipient fails to make capital investment towards renovation and related infrastructure and site work at the Store in completion of all the items listed in Article I in an amount of at least $550,000.00 by the 28 February 2017 deadline for submission of an employment roster, then Recipient shall be disqualified from receiving any portion of the $10,000.00 payment. In no case will Recipient be entitled to a pro rata portion of the $10,000.00 incentive. C. A cash incentive payment in an amount equal to $60,000.00 will be distributed to Recipient by LPDC, in three annual installments of $20,000.00 each, based on the following criteria: 1 ) If during the 12 month period ending 30 June 2018 (Year 1 of operation) the Recipient generates sales tax revenue from the La Porte store that meets or exceeds by 20% the amount of sales tax revenue generated from the beginning of the 3rd Quarter of 2014 through and including the 2nd Quarter of 2015 ("Baseline Sales Tax Revenue Amount " herein) as reflected in the Sales Tax Analysis and Reporting Service (STARS Report for Quarter #2 of 2015), Recipient shall be entitled to a $20,000.00 installment payment at the end of Year 1 of operation. 2) If during the 12 month period ending 30 June 2019 (Year 2 of operation) Recipient generates sales tax revenue from the La Porte store that meets or exceeds by 20% the Baseline Sales Tax Revenue Amount as reflected in the Sales Tax Analysis and Reporting Service (STARS Report for Quarter #2 of 2015), Recipient shall be entitled to a $20,000.00 installment payment at the end of Year 2 of operation. 3) If during the 12 month period ending 30 June 2020 (Year 3 of operation) Recipient generates sales tax revenue from the La Porte store that meets or exceeds by 20% the Baseline Sales Tax Revenue Amount as reflected M in the Sales Tax Analysis and Reporting Service (STARS Report for Quarter #2 of 2015), Recipient shall be entitled to a $20,000.00 installment payment at the end of Year 3 of operation. 4) Notwithstanding the foregoing, if in any Year of Operation, as that term is defined in this Section, Recipient generates sales tax revenue that does not meet or exceed the Baseline Sales Tax Revenue Amount by 20%, but does meet or exceed the Baseline Sales Tax Revenue Amount by at least 15%, then in that case Recipient shall be entitled to a pro rata share of the $20,000.00 installment payment made at the end of the applicable Year of Operation. However, in the case that Recipient fails to meet or exceed the Baseline Sales Tax Revenue Amount by at least 15% in a given Year of Operation, then Recipient shall be entitled to no portion of the $20,000.00 installment, for that Year of Operation. If after the conclusion of a Year of Operation, but no later than 90 days after the conclusion of the Year of Operation, the Recipient submits proof that it met or exceeded by 20% the Baseline Sales Tax Revenue Amount as reflected in the Sales Tax Analysis and Reporting Service (STARS Report for Quarter #2 of 2015), the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days after receipt of proof of such sales tax revenue data. Upon verification of same, as reflected by formal vote of the LPDC Board of Directors that Recipient has satisfied the requirements of this paragraph, LPDC will then remit the $20,000.00 to Recipient within a period not to exceed thirty (30) days. If after the conclusion of a Year of Operation, but no later than 90 days after the conclusion of the Year of Operation, the Recipient submits proof that it met or exceeded the Baseline Sales Tax Revenue Amount as reflected in the Sales Tax Analysis and Reporting Service (STARS Report for Quarter #2 of 2015) by at least 15% but less than 20%, then in that event the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days after receipt of proof of such sales tax revenue data. Upon verification of same, for qualification of pro rata payment, as reflected by formal vote of the LPDC Board of Directors that Recipient has satisfied the requirements of this paragraph, LPDC will then remit a pro rata share of the $20,000.00 amount as applicable, to Recipient within a period not to exceed thirty (30) days. For purposes of clarification only, the following two examples shall serve to illustrate the application of this paragraph: Example 1: If Recipient provides evidence of total sales tax revenue for a Year of Operation that exceeds the Baseline Sales Tax Revenue Amount by 7%, the incentive payment under this agreement would be $0. Example 2: If Recipient provides evidence of total sales tax revenue for a Year of Operation that exceeds the Baseline Sales Tax Revenue Amount by 17%, the incentive payment under this agreement would be calculated at 17120, or 85% of the $20,000.00 incentive payment, for a total payment of $17,000.00. All funds received as herein provided shall be solely for the purpose of contributing towards Recipient's costs in the renovation of the exterior and interior of the existing hardware store known as "Fischer's Hardware", located at 1010 S. Broadway St., La Porte, Texas and for the making of associated site and infrastructure improvements, to operate hardware store. Recipient further acknowledges that the incentive grant provided for herein is tied to a project of the LPDC for the promotion or development of new or expanded business enterprises, as authorized by Texas Local Government Code chapters 501 and 505. F-11AMMAW Disbursement and/or retention of the cash incentive identified in Article I of this Agreement shall be made as follows: A. Disbursement shall be made to Recipient, subject to the satisfaction of the conditions precedent or conditions subsequent contained within Article I of this Agreement. B. LPDC's obligation to Recipient shall not exceed $120,000.00, nor shall LPDC be obligated to reimburse Recipient for requests delivered to LPDC after the termination of this Agreement. Recipient understands that the funds paid to Recipient by the LPDC are derived from tax revenues collected under Texas Local Government Code 505.252, and that LPDC has estimated the tax revenues to be collected during the term of this Agreement. Recipient further understands, acknowledges, and agrees that if the tax revenue actually collected is less than 90% of the estimated tax revenues to be collected in any fiscal year during the term of this Agreement, LPDC will be under no obligation to provide funding to Recipient for any payment or payments during or after the fiscal year for which there is a revenue shortfall. Upon execution of the Agreement, funds will be placed in a City of La Porte designated commitment account for purposes of this Agreement. In the event of any default by Recipient hereunder, including, but not limited to, use of the funds provided herein for purposes other than those stated in Article I of this Agreement, LPDC may cease all future payments hereunder and terminate this Agreement. In addition, LPDC shall have the right to reclaim and recapture, and Recipient shall refund, any funds that are not spent in accordance with the terms of this Agreement, including 1) LPDC funds spent by Recipient in contravention of this Agreement and 2) any LPDC funds previously paid to Recipient but not yet spent by Recipient. In each such case, the previously paid cash payment or payments shall be remitted to the LPDC within sixty (60) of receipt of written demand for same. Any breach of this covenant shall be grounds for immediate termination of the distribution of funds. ARTICLE VI The term of this Agreement is for a period beginning on the date of approval by LPDC and ending 30 September 2020. All funds provided by the LPDC pursuant to this Agreement may be used only for the purposes authorized by this Agreement. Notwithstanding Article 1, above, City shall be under no obligation to make any fund disbursements if the reports required under this Article have not been delivered to the LPDC. ARTICLE Vill This Agreement does not create any joint venture, partnership, or agency relationship between the LPDC and Recipient. Recipient shall have exclusive control of, and the exclusive right to control the details of the work to be performed by Recipient hereunder and all personnel performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, volunteers, licensees, and invitees. In no event shall any person participating in or performing any of Recipient's duties or responsibilities hereunder be considered an officer, agent, servant, or employee of the LPDC. Recipient agrees to assume and does hereby assume all responsibility and liability for damages sustained by persons or property, whether real or asserted, by or from the carrying on of work by Recipient or in the performance of services performed and to be performed by Recipient hereunder. Recipient covenants and agrees to, and does hereby indemnify, defend, and hold harmless LPDC and all their respective officers, agents, and employees from all suits, actions, claims, and expenses of any character, including attorney's fees, brought for or incurred on account of any injuries or damages, whether real or asserted, sustained by any person or property by or in consequence of any intentional or negligent act, omission, or conduct of Recipient, its agents, servants or employees. FUMO 14 0 M This Agreement may be amended by the mutual agreement of the Parties hereto in writing to be attached to and incorporated into this Agreement. Recipient shall adhere to all local, state, and federal laws and regulations that may affect its actions made pursuant to this Agreement, and shall maintain in effect during the term of this Agreement any and all federal, state, and local licenses and permits which may be required of Recipients generally. Recipient may not assign this Agreement, or any of the benefits provided herein including but not limited to incentive payments identified in Article 1, without the written consent of LPDC. FTIVII'VORMOAT The waiver by LPDC of any breach of any term, condition, or covenant herein contained shall not be deemed a waiver of any subsequent breach of the same, or any other term, condition, or covenant. F-ITMIMI The obligations of the Parties to this Agreement are performable in Harris County, Texas and if legal action is necessary to enforce same, venue shall lie in Harris County, Texas. —I" This This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. ARTICLE XVI This Agreement may be executed in triplicate, each of which shall be deemed an original and constitute one and the same instrument. Neither LPDC nor Participant shall be required to perform any term, condition, or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean Acts of God, civil riots, floods, and any other cause not reasonably within the control of LPDC or Recipient except as herein provided, and which by the exercise of due diligence LPDC or Recipient is unable, wholly or in part, to prevent or overcome. In submitting this application, the applicant whose signature appears below affirms its intent and commitment to comply in full with Section 2264.052 of the Government Code and certifies that it does not and will not knowingly employ an undocumented worker during any time period associated with the public subsidy for which the application is being submitted. The applicant further certifies its understanding and agreement that if it is convicted of a violation of 8 U.S.C. Section 1324a(f), providing for civil and/or criminal penalties for engaging in a pattern or practice of knowingly hiring or continuing to employ unauthorized aliens, it shall repay the amount of the public subsidy with interest, at the rate and according to the terms of the agreement signed under Section 2264.053 of the Government Code, not later than the 120th day after the date the city notifies the business of the violation. ARTICLE XIX The Agreement embodies the complete agreement of the parties hereto, superseding all oral or written pervious and contemporary agreements between the Parties, which relate to matters in this Agreement. 11111 11 NORM l 0111 ill ii i i 11 1 MMLO= Richa(d Warren, President Date ATTEST Secretary of the Co ration 0' Elio In ate ATTEST ON SHNNON M. COTHAM A .' Notary Public, State of Texas wx My commission Expires IN City of La Porte City Manager's Office Esta6lisked 1892 The City of La Porte embraces our heritage, community values and opportunities, while enhancing the quality of life for our citizens. June 20, 2017 Mr., Frank Herrera Managing Partner, Fischer's Hardware 1010 S. Broadway La Porte, TX 77571 Dear Mr. Herrera; This letter will serve as official denial for Payment Request No. I under the Development Agreement between the La Porte Development Corporation and Fischer's Hardware. At this time, Fischer's has not met the minimum capital expenditure amount stipulated in the development agreement (Article ]-A). While Fischer's did meet the initial deadline for submission of receipts, four months have elapsed and there has not been resolution of the $3601,000 in inventory and construction expenditures that were comingled. No response was received to the email dated June 8, which outlined a final submission deadline of June 19, 2017, No additional documentation was received by this deadline. At this time, the validated amount for capital expenditures is $,386,264.03, as outlined in the enclosure attached herein. Fischer's Hardware remains eligible for the remaining incentive payments, assuming the performance targets specified in the development agreement are met within the timeline specified. I have enjoyed working with you, Renee, and Mr. Rothermel on this project. I look forward to working with you again as we continue to progress through the future benchmarks. If you have any questions, please do not hesitate to contact me. ` 4ctfully Traci L. Leach Assistant City Manager cc: Corby Alexander La Porte Development Corporation Board Enclosure: Expenditure Validation Spreadsheet 604 W. Fairmont Parkway m La Porte, Texas 77571 N (281) 470-5011 m www.laportetx.gov 9:43 AM, 6/20/2017 Payment Contractor Scope of Work Contract Amount Verification Daniel St. John Remove roof, gutter, front building facial sign and frame and install new $ 9,538.96 $ 9,538.96 Rodrigo Mora Roofwork? $ 900.00 Mora Roof Replacement $ 800.00 ARicardo Rodrigo Mora Roof $ 900.00 Rodrigo Mora Roof $ 600.00 Fischer's Do It Best Roofing $ 1,200.00 John Install Gutter downspouts/el bows $ 400.0() $ 400.00 BDanielSt. Daniel St. John Equipment rental, haul off, gutter install for 6" drain pipe $ 5,190.00 $ 5,190.00 Daniel St. John signage removal, removing wood at entry, renovate Lil'Jack's castle fagade $ 8,000.00 $ 8,000.00 Fischer's Do It Best Interior Signage $ 15,433.28 $ 15,433.28 Fischer's Do It Best Sport Graphics $ 8,582.60 $ 8,582.60 Graphics Paint existing sign; new vinyl graphics $ 13,877.65 $ 13,877.65 CIRS Harmon Sign Inc/Filchers Building letters $ 16,896.04 $ 16,896.04 Louis Pina Lettering $ 2,760.00 $ 2,760.00 Louis Pina Banner Install $ 4,600.00 $ 4,600.00 D Bernardo's Paving Parking Lot Re-surfacing $ 5,724.16 $ 5,724.16 ERicardo Mora Rodrigo Mora? Painting Painting gates $ 1,000-00 $ 400.00 Tony Santos Painting interior $ 3,445.34 $ 3,445.34 Creekside Nursery Roses $ 1,575.00 $ 1,575,00 Roberto mora? Landscaping (labor?) $ 800,00 Rodrigo Mora? Landscaping and Gabor $ 2,500.00 G Hardware Express LED Flood Lights $ 1,128.45 $ 1,128.45 Jose Ortega Floor Clean up- strip and wax $ 1,100.00 $ 1,100.00 H Jose Ortega Floor Clean up- strip and wax $ 1,100.00 $ 1,100.00 Jose Ortega Floor Clean up-strip and wax $ 1,00o.00 1,000.00 9:43 AM, 6/20/2017 Luis Lucio Electrical work- relocating circuits $ 390.00 $ 390.00 Luis Lucio Install light fixtures, circuits, outlets $ 4,400.00 $ 4,400.00 Luis Lucia Emergency Lights, conduit for front door power, circuit for AC in warehouse $ 640.00 $ 640.00 $ $ Luis Lucio Remove lights in carport & install new, install receptacles/lights in store $ 2,700.00 $ 2,700.00 $ 700.00 Removed conduit, relocated existing circuits, install lighting (back storage), install Jose Gonzalez Fischer's Do It Best Tiles Luis Lucio wiring for future registers $ 1,970.00 $ 1,970.00 Luis Lucio Conduit for parking lot, install flood on building, flood on pole $ 1,190.00 $ 1,190.00 Fischer's Do It Best Electrical supplies $ 409.98 $ 409.98 Joey's Glass Inc Door $ 2,212.52 $ 2,212.52 Lohman Glass Door $ 3,548.00 $ 3,548.00 Daniel St. John Marco Santos Floor repair, fence repair $ 1,700.00 $ 1,700.00 Joe/Jose Marco Santos Marco Santos Installation of VCT tiles (labor) Replace VCT tiles $ $ 6,000.00 525.00 $ 6,000.00 $ 525.00 Juan Gonzalez Marco Santos Floor prep for tiles, repair broken floor in rear, repair back door $ 700.00 $ 700.00 Jose Gonzalez Fischer's Do It Best Tiles $ 3,096.15 $ 3,096.15 Joey's Glass Inc Door $ 2,212.52 $ 2,212.52 Lohman Glass Door $ 3,548.00 $ 3,548.00 Daniel St. John Labor/Remodel $ 2,500.00 $ 2,500.00 Joe/Jose Labor -gondolas? $ 235.00 $ 235.00 Juan Gonzalez Clean up $ 75.00 $ 75.00 Jose Gonzalez pallet fixture, garden, pegboard, cleanup $ 2,375.00 $ 2,375.00 David Garcia Clean up $ 216.00 $ 216.00 Nathan Herrera Labor for gondola install $ 1,123.10 $ 1,123.10 Joey's Glass Inc Door $ 2,212.52 $ 2,212.52 Lohman Glass Door $ 3,548.00 $ 3,548.00 Daniel St. John Welding tence $ 500.00 Marco Santos Install of two chain link rolling gates $ 1,200.00 $ 1,200.00 Dow Pipe & Fence Supply Roller $ 381.04 $ 381.04 9:43 AM, 6/20/2017 Marco Santos Demo AC in storage room, remove carpet, grind down pipe $ 1,500.00 $ 1,500.00 Sam vargas Remove carpet $ 500.00 Daniel St. John Welding tence $ 500.00 Marco Santos Install of two chain link rolling gates $ 1,200.00 $ 1,200.00 Dow Pipe & Fence Supply Roller $ 381.04 $ 381.04 9:43 AM, 6/20/2017 0 Tony Santos Tony Santos Tony Santos Tony Santos Marco Santos Marco Santos Marco Santos Storetront Storefront Storefront Storefront Storefront Exterior Exterior 55,000.00 $ 6,000.00 $ 6,000m $ 4,000.00 $ 4,000.00 $ 15,000.00 $ 10,000m $ 10,000.00 P Sam Vargas Claridata Corp Lowe's Glynn's Contracting Service Wall removal Move network and phone to new service desk Glue for tile floor Install two roll up overhead doors $ $ $ 540.00 162.29 53,000.00 $ 1,059.00 540.00 162.29 $ 53,000.00 QFischer's Do It Best Fischer's Do It Best Store development design fees Shelving $ $ 10,492.80 678.46 $ 6,737.42 $ 678.46 R Davis and Associates Architectural/Engineering Plans $ 18,880.00 $ 16,000.00 S Fischer's Do It Best T Handy Hardware interior light bulbs $ 349,78 34938 U Fischer's Do it Best ?? $ 61,024.15 $ 60,820.94 V Stihl Store display $ 26,118.23 $ 26,118.23 W Gate House Fire Access Box $ 69.32 $ 6932 X Outdoor heaven Planters and pedestals $ 3,990-00 $ 3,990.00 Y Fischer's Do It Best Fischer's Do It Best Divider Arm and Bar Inventory infrastructure 649.05 217.16 $ 649.05 217.16 9:43 AM, 6/20/2017 I Z xcess security Services Fire Alarm add on $ 10,318.18 $ 11,334.11 370,609,51 $ 386,264.03 9:43 AM, 6/20/2017 Timeline of Action February 20: Initial packet of documentation delivered to City Hall February 21: 1 met with Frank Herrera to discuss the submitted documents March 9: 1 emailed Frank confirming an initial validated amount that appeared to meet the minimum requirements. It became clear as additional review was conducted that there was additional documents that were needed to validate some of the initial documentation. I also indicated that we still needed photos and permit documents. March 10: 1 met with Frank and Rod onsite to follow up on the outstanding documentation needs. March 30: 1 met with Frank and Rod again to review materials. April 7: 1 emailed to document the key pieces of information that needed clarification, specifically additional information on $360,000 in submitted invoices. These invoices contained a comingled listing of expenditures that were a combination of inventory and construction related expenses. In discussion with Fischer's, it was explained that corporate office required that certain inventory be purchased, knowing that it would never sell in order to approve the additional floor space. Fischer's does not consider these purchases "inventory." However, staff's perspective is that if a price tag is on it and a customer could buy it, then it is inventory and thus not eligible for capital investment calculation purposes. April 18: Email exchange regarding capital expenditure validation for the invoices with comingled expenditures April 27: 1 met with Frank, Rod, and Renee to go over the co -mingled stack of invoices. June 8: 1 emailed Frank to request an update and set a final documentation submission deadline of June 19 for the capital expenditure validation. June 19: No documentation was received. June 20: Denial letter emailed to Frank REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: July 17, 201711 Appropriation Requested By: Traci Leach Department: Administration Report: Resolution: C Ordinance: C Exhibits: 1. Proposed FY 2017-2018 RmAget Source of Funds: Fund 038 Account Number: Amount Budgeted: Amount Requested: Budgeted Item: 4, YES (,-) NO SUMMARY & RECOMMENDATIONS Staff has been working on the FY18 budget for the past two months. At this time, the proposed FY18 budget has gone through a process of evaluating what estimated needs will be to complete the current year, projecting forward for next year, and a review by the City Manager. The total proposed budget is $1,461,145 more than the FY 17 projected year end budget. The FY 18 budget includes the following major changes. All increase/decrease amounts listed below are based on a comparison between the columns labeled FY 16-17 Estimate and City Manager Review on the attached spreadsheet. • Regular earnings (account 10-10) is increased by $21,027 due to anticipated filling of the ED Coordinator position in upcoming FY. Of this amount, $8,789 is the result of shifting an additional 25% of the Secretary position's salary to the ED Fund, based on anticipated workload. • Other Professional Services (50-07) was increased by $102,000 due to two changes. The first is a change in how the Harris County Bus Service is funded. In previous years, this service was funded with a 50-50 split between this fund and the general Fund. For the ED share, this service had previously been accounted for in account 99-97. However, this service more appropriately should be accounted for in this account. The other 50% of the funding is proposed to be funded in the ED Fund. The second change is inclusion of a Main Street Strategic Plan. • Printing & Reproduction (60-02) is increased by $13,000 due to funding the annual coupon book in FY18. • Contingency (90-50) is increased by $250,000 to properly plan for unforeseen projects and expenditures that may arise during the year. This year, it was fortunate that there were areas where funding could be cobbled together for the unforeseen expenditures. However, this may not be the case next year and it would be prudent to preserve flexibility should be Board desire to consider new initiatives throughout the year, as circumstances dictate. • Requests for Special Programs (99-97) is decreased by $273,872 based on estimated incentive payouts, per current development agreements. • Debt Service Payments (90-04) is increased by $328,765 based on the ED share of General Fund -issued debt. • Capital Projects (90-15) is increased by $92,800 based on capital projects that the Board has considered. This total may change after the August 14 public hearing where the Board may elect to not fund any or all of these projects for final budgeting purposes. Action Required by the La Porte Development Corporation: Provide staff with direction on the proposed FYI 8 Development Corporation Board budget. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date 7/3/2017 City of La forte La Porte Development Corporation (038) Fund Summary (Section 4B Sales Tax) Beginning Fund Balance 9/30/16 $ 5,715,659 Plus Estimated 16-17 Revenues 2'272'500 Less Estimated 16-17 Expenditures and Commitments Economic Development Operations 620,734 Debt Payments 685'247 Capital ProjectslTransfers 1,340,200 Reservation for Debt Service 1,083,817 Total Expenditures 3°729'998 Estimated Fund Balance 9/30/17 4,258,161 Plus 17-18 Revenues: 112 Cent Sales Tax 2,250,000 Interest Income 25'000 2,275,000 Total Revenues Equals Total Resources 6,533,161 Less 17-18 Expenditures: Economic Development Operations 755,314 Debt Service Transfer * 1,014,012 Transfer to General CIP Fund: Wave Pool Upgrades 410,000 Main Street Lighting 180,000 Northwest Pool Renovations 800,000 Design for New Recreation Center 500,000 Main Street Lighting 15,000 Spencer Highway Sidewalks 340,200 Total Expenditures 4,014,52b Ending Fund Balance 9/30/18 $ 2,518,635 Estimated Projected 2016-17 2017-18 Revenues $ 2,272,500 $ 2,275,000 Expenditures & Commitments 3,729,998 4,014,526 Revenues over Expenditures $ (1,457,498) $ (1,739,526) *Debt Service Payments for Library, Bay Area Boulevard & Canada Road and Ballfields. a: 72, 689 I au.0 ga.t Iiirevua� w d 11 n ol oa:d Iwga: Approved Illi in II l 1 °7 expendtures for iinlJA P xu.udget CM foul' II Y18 PREPARED 07103117, 14: 12: 32 Y1 "7 T PII a uua'w bk i bll" l 1 ai ART. T TY MANAGER PAGE LAST YEARS BUDGET ESTI MTE REQUESTED Cl TY MANAGER Cl TY MINAGER ACCOUNT M&BER ACCOUNT DESCRI PTI ON ACTUALS 20t6-17 2016-17 2017-18 AD) I1STKMrS REVI EW FUND 038 SECTION 4B SALES TAX DEPT 60 ADM M STRATICN DIV 30 SECTI ON 4B SALES TAX 038- 6030- 565. 10- t 0 REGULAR EARM NGS 038- 6030- 565. 10- 12 SICK BUY BACK 038-6030-565.10-20 OVERTI M 038-6030-565-10-30 CERTI FI CAT[ ON 038-6030-S65.10-15 LCNGEVI TY 038-6030-565.10-55 TERM NATI ON PAY (SM 038- 6030- 565. 10. 60 FICA 038- 6030- 565.10- 65 RETI REM?NT 038- 6030- 565. 10— 80 I MURANCE - KDI CAL 038- 6030- 565. 10- 81 1 MURANCE - LIFE 038- 6030- 565.10- 90 OTHER BENEFITS 038- 6030— 565. 20- O1 OFFICE 038-6030-565.20-02 POSTAGE 53,168 72, 689 39,177 51,615 8,789 60,404 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 186 180 45 180 0 180 2,850 0 0 0 0 0 4,165 5,385 2,898 3,898 723 4,62t 8,960 1 t, 485 6,218 8,331 1,418 9,749 10,423 10,423 10,423 10,423 2,605 13,028 32 20 32 32 0 32 950 0 0 0 0 0 118 200 100 200 0 200 113 1,000 250 200 0 200 LEVEL TEXT TEXT AM 17ES NOME: $750 MAS TO BE RE—ALLOCATED TO HELP FUND PURCHASE OF 1218 S. BROIADVAY POSTAGE 038— 6030- 565. 20- 15 OTHER SUPPLI ES LEVEL TEXT 17ES DINNER FOR BC]ARDS (TIRZ AND EDC) LEVEL TEXT 1 BCM DINER FOR ED BOARDS (TI RZ AND EDC) 1,636 1,000 250 250 600 600 0 600 TEXT AM 600 600 TEXT AMT 600 600 PREPARED 07/03/17, 14:12:12 ACCCIINT NUM3ER ACCOUNT DES CRI PTI Cil FUND 038 SECTIChl 48 SALES TAX DEPT 60 ADM M STRATICN DIV 30 SECTI ON 4B SALES TAX 038-6030-565.30-01 KM1ERS 81 SLIBSCRI PTI CM LEVEL TEXT 17ES BAFIEP BAYTRAN ECCNCM C ALLIANCE BUDGET PREPARATICN WXKSHEET RESULTS OF DEPART'KXr REVI EW W TF1 CITY MANAGER LAST YEARS BUDGET ESTIM\TE RECMSTED ACTUALS 2016-17 2016-17 2017-18 40,960 LEVEL TEXT 18CM BAHEP TEXT AMP ECCN CM C ALLIANCE BAYTRAN 20,000 M 5C ED RELATED MM3ERS19 PS FCR NEW PERSCN 038-6030-565.30-20 TRAI M NG/ S EM MARS 7,210 LEVEL TEXT 17ES DALLAS ICSC SHONE 1 STAFF/1 BC14RD M3M3ER M SCELLAWCUS AD FLOC TRAI M NG NNE: $1, 500 1 N TRAI M NG WAS DELETED DUE TO VACANCY. THESE FUNDS ARE TO BE RE -ALLOCATED TO PURCHASE 1218 S. BRCIADWAY LEVEL TEXT 18CM M SCELLANECUS TRAI M NG FOR NEW PERSCN 038-6030-565.40-11 BUI LD1 NG 0 038-6030-565.40-55 CC"UTER SCFTWARE 0 038- 6030. 565. 40- 60 TECH11IOLOGY LEASE FEES 0 038- 6030- 565. 40- 65 Ca-PUTER MAI WENANCE FEES 0 038-6030-565.50-01 ACCOUNTING 5,000 LEVEL TEXT PAGE 2 CITY MWAGER CITY MWAGER ADI USTNEMr5 REVI EW 43,500 42,500 45,000 0 45,000 TEXT AMP 20,000 2,500 20,000 42,500 TEXT AK 20,000 20,000 2,500 2,500 4S,000 4,500 3,000 4,500 0 4,500 TEXT AK 1,816 1,t84 3,000 TEXT AMP 4,500 4, 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 s,000 0 5,000 TEXT AW PREPARED 07/03/17, 14:12:32 ACCOIMT NLWBER ACCOUNT DES CRI PTI ON FUND 038 SECTION 43 SALES TAX DEPT 60 ADM NI STRATI CN DIV 30 SECT[ ON 4B SALES TAX 17ES ANNUAL AUDIT BUDGET PREPARATICN WJRKSHEET RESULTS OF DEPARTM:NT REVI EW W TH Cl TY ?MNAGER LAST YEARS BUDGET ESTI M'1,TE REQUESTED ACTUALS 2016-17 20t6-17 2017-18 LEVEL TEXT 18CM ED SHARE OF Cl TY AUDI T 058-6030-565.50-03 LEGAL 7,671 LEVEL TEXT 17ES LEGAL BILLED THROUGH APRIL ESTI WED LEGAL TO BE BILLED MY THROUGH SEPT AVERAGING $264 PER BILLING CYCLE CChrrl NGENCY FOR UNEXPECTED HI GH M3WHLY BI LLI NG NOTE: $5, 111 VAS REALLOCATED TO FUND LAND AT 1218 S. BROADVAY LEVEL TEXT 18CM ED RELATED LEGAL COSTS 038-6030-565.50-05 PERSONEL SERVICES 0 038-6050-565.50-07 OTHER PROFESSIONAL SERVI C 12,742 LEVEL TEXT 17ES CITY W DE W BSITE MAI WENANCE FEE SUTA/STARS FEES NOTE: DUE TO VACANCY, WE DELETED FUNDING FOR AEDO CERTI FI CATI ON AND STRATEGI C PLAN. THESE FUNDS ARE TO BE RE- ALLOCATED TO 99- 97 FOR I NCENPI VE PAYM Nf TO FI SCHER! S LEVEL TEXT 1804 MIINSTREET STRATEGIC PLAN ITEM NAS DELETED IN FYI DUE TO VACANCY SUTA AND STARS FEES CITY W DE WEBS 1 TE M41 NTENANCE- ED SHARE 5,000 5,000 TEXT AMf 5,000 5,000 10,000 4,899 TEXT APF 1,581 1, 318 2,000 4,899 TEXT AM 10,000 10,000 0 0 36,500 6,500 TEXT AMf 4,500 2,000 6,500 TEXT AMf 30,000 2,000 4,500 10,000 0 36, 500 PAGE 3 CITY M*IAGER CITY ~GER AD] USTWNfS REVI EW 0 0 72,000 10,000 0 108,500 PREPARED 07/03/17, 14-12:32 BUDGET PREPARATION VIM HEET RESULTS OF DEPARTM?NT REVIEW W TH CITY MWAGER PAGE 4 LAST YEARS BUDGET ESTI MATE REQUESTED 2017-18 CITY MINAGER CITY MWAGER AD) USTKKrS REVI EW ACCOUNT NUMiER ACCOUM DESCRI PTI ON ACTUALS 2016-17 20t6-17 FUND 038 SECTION 413 SALES TAX DEPT 60 ADM M STRATI ON DIV 30 SECTI ON 4B SALES TAX 72,000 BUS SERVI CE ACCOUNT at OTHER 1/2 PINED FRCIN C01YMBaTYFINVESTMMFUND) 108,500 038- 6030- 565, 50- 12 PROPERTY RESALE MU M 0 0 0 0 0 0 038, 6030- 565. 60. 02 PRI MI NG at RE PRODUCTI ON 361 500 0 5,000 8,000 13,000 LEVEL TEXT" TEXT AM 5,000 I BCM NEW ED COLLATERAL NOPE: ALL M'#TERI ALS CURRENTLY HAVE SCOOT' S I NFO ON IT. NEW PERSON W LL NEED ALL NEW STUFF. COUPON BOAC 8,000 13,000 038- 6030- 565. 60- 05 ADVERTI SI NG 41,301 25,000 5,000 5,300 0 5,300 LEVEL TEXT TEXT AM 1,800 17ES XCELI GEM TEXAS REAL ESTATE BUSINESS (ALREADY CCDM TTED) 2,150 M SCELLANEOUS ADS t,050 NOPE: $20, 000 WAS ELI M NATED DUE TO VACANCY. FUNDS TO BE RE-ALLOCATED TO 99-97 TO FUND INCEMIVE FOR Ft SCHER' S 5,000 LEVEL TEXT TEXT ATT t, 800 1 BCM EXCELI GENT 3, 500 M SCELLANECUS ADS 5,300 038- 6030- 565. 60- 10 3 AM TORI AL 5 ERVI CES 0 0 0 0 0 0 038- 6030- 565. 60- 40 TRADE S HOM 2,482 8,000 0 5,000 0 5,000 LEVEL TEXT 1 BCM TRADE SHONE TO BE DETERM NED BY NEW PERSON TEXT ATT 5, 000 NOTE: PER14APS TI-9 S IS NON' NEEDED DEPENDI TIG ON W-IAT HAPPEN W TH THE ED STAFF PC61 TI ON 5,000 PREPARED 07/03/ l7, 14: 12: 32 BUDGET PREPARATION VMMHEET PAGE 5 RESULTS CF DEPARTKNT REVIEW W TH CITY t*NAGER LAST YEARS BUDGET ESTI MATE REQ ESTED CITY MANAGER CITY TANAGER 2017-18 AD] USTMENrS REVI EW ACCOUNT NUhBER ACCCUNr DESCRI PTI ON ACTUALS 2016-17 2016-t7 FUND 038 SECTION 4B SALES TAX DEPT 60 ADM N STRATI CN DIV 30 SECTI ON 4B SALES TAX 038-6030-565.70-01 ELECTRI CAL 0 0 0 0 0 0 038- 6030- 565. 70- 02 NATURAL GAS 0 0 0 0 0 0 038- 6030- 565. 70- 04 WATER 0 0 0 0 0 0 038-6030-56S.70-05 MSC UTILITIES 0 0 0 0 0 0 038-6030-565,80-31 LAND ACOA S IT[ CPS 0 0 0 0 0 0 0 0 0 250,000 0 250,000 038-6030-565.90-50 CCNrI NGENCY LEVEL TEXT I BCM UNFORESEEN LAND ACCU SI TI CN, PRCJ ECTS, I N ENrI VES TEXT AT1r 2000 50, 000 038- 6030- 565. 99- 97 REQ FOR SPECT AL PROGRAM 2i5, 500 385,352 493,872 256,000 36,000- 220,000 LEVEL TEXT 17ES ACT TURBO I NCEN11 VE PAYKNrS NOS, 2 AND 3 TEXT ANi 351,000 HARRIS COUNTY TRANS I T (50% OF TOTAL) 35,500 50,000 BI ` E PAYKWr � 1 LIANDACCXA S 1 TTI CN FOR 121 S. BRONDVAY 57,372 493,872 LEVEL TEXT TEXT AM 100, 000 1804 PIPELINE GRILL NOTE: INCENTIVE BASED ON SALES TAX RECEIPTS OF AT LEAST $4M 30, 000 F IS CHE W S HARDWARE NOAE: I NCENTI VE BASED ON TWD TAROTS- SALES TAX AND E"LC7lEE COUNT 90,000 NORTHERN SAFETY NOTE: INCENTI VE BASED CK T1AD TAROTS- SALES TAX AND ENPLONEE COUNT HARRIS COUNTY TRANS 1 T BUS S ERVI CE 36,000 NOTE: OTHER 50% FUNDED IN CO!4U4 TY I NVESTKNT HARRI S COUNT TRAM T BUS SERVI CE TO 5007 ACCaW 2000- 20,000 038-6030-5,65.99-99 REQ FOR NEW PCS I TI CSI 0 0 0 0 0 0 PREPARED 07/03/17, 14:12:32 BUDGET PREPARATION WORKSHEET RESULTS OF DEPARTKNT REVIEW W TH CITY MANAGER PAGE 6 LAST YEARS BUDGET ESTI MATE REQ ESTED Cl TY MANAGER Cl TY MINAGER ACCO(AR M"ER ACCOUNT DES CRI PTI CN ACTUALS 2016-17 20t6-17 2017-18 AD] USTKNTS REVI EW FUND 038 SECTION 48 SALES TAX DEPT 60 ADM M STRATI ON DIV 30 SECTI ON 4B SALES TAX 038- 6030- 680. 90- 03 ADM TRATE TO FUND 003 0 0 0 0 0 0 038- 6030. 680. 90- 04 ADM[ TRANS TO FUND 004 680,668 685,247 685,247 0 1,014,012 1, 014, 012 038- 6030- 680. 90- 15 ADM TRAM TO FUND 015 0 1,340,200 1,340,200 2,338,000 92,800- 2,245,200 LEVEL TEXT TEXT AMf 410,000 18CM WAVE POOL UPGRADES 180,000 MU N STREET LI GHTI NG DESIGN FOR NEW RECREATICN CENTER 500,000 NORTHYEST POOL RENOMATI CTS 800,000 340,200 SPENCER 111 GHNAY SI DEWALKS 15,000 MAI N STREET SI DEWALKS 2,245,200 038- 6030- 680.90- 33 TRANSFER TO ST MAI NT FUND 0 0 0 0 0 0 * SECTION 4B SALES TAX ------------ 1,096,5t4 ------------ 21646,181 ------------ 2, 646, 181 ------------ -------------- 3,035,779 978,747 ------------ 4,014,526 ADM M STRATI ON ------------ t,096,514 ------------ 2,646,181 ------------ 2,646,181 ------------ ------------ -------------- 3,035,779 ------------ -------------- 978,747 ------------ --- 4,014,526 --------- * * * S ECO OQ 4B SALES TAX ------------ 1,096,514 ------------ 2, 646, t 81 2,646,181 3,035,779 978,747 4,014,526 ------------ 1, 096, S14 ------------ 2,646,181 ------------ 2,646,18t --------•--- .............. 3,035,779 978,747 ------------ 4,014,526 REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: July 17, 2017 Requested By: Traci Leach Department: Administration Appropriation Source of Funds: Account Number: Report: 4, Resolution: (,- Ordinance: (,-) 11 Amount Budgeted: Exhibits: 1. Incentive Scorecard 2. Port Theater.Proposal Amount Requested: Budgeted Item: *1 YES 0 NO SUMMARY & RECOMMENDATIONS At the May 22, 2017 Board meeting, Horace Leopard for LPH Properties provided an update on the newly purchased Port Theater located at 430 W. Main Street. Since that time, staff has been working with LPH to develop an incentive agreement for the renovation of the facility. The theater is envisioned to function as a multi-purpose facility that would host a variety of events, such as screenings of movies (not first run films), musical events, wedding venue, and meeting space for the community and businesses. LPH has provided preliminary information regarding the intended uses of the facility, as well as initial estimates on issues such as capital expenditures, job creation, and taxable sales. In order to host these events and to improve the exterior/interior appearance of the facility, LPH is projecting to spend over $400,000 in renovations to both interior and exterior of the building. Improvements will include: Renovating exterior marquee sign to replace it with blade sign reminiscent of the former Port Theater signage; replacing exterior doors; interior/exterior painting; resurfacing existing parking to east of building and construct small courtyard; replacing/upgrading all A/V equipment; renovating restrooms; constructing green room for musical acts behind stage; replacing carpeting, fighting; and renovating concession area. LPH has requested that the ED Board consider funding 100% of the capital costs associated with the renovation of the facility, $309,195. LPH indicates that an additional $110,000 will be spent on additional improvements and repairs that are not included in the $309,195 requested amount. In order to capture some of the "intangible value" that a vibrant theater could bring to Main Street, staff included a total of $419,195 in the scorecard calculation to account for this added `value." The initial assessment of the project yields an incentive amount between $104,798.75 (25% of total capital investment amount of $419,195) and $200,643, which has a 10 -year payback based on revenue projections. The Board has provided staff with a guide for evaluating projects requesting incentives. This guide provides a starting point for discussion of the merits of projects and allows the Board flexibility to adjust based on other factors not included in the evaluation matrix. LPH will be available to answer specific questions about the project and staff will be available to answer any other questions. Once direction from the Board is received, a development agreement will be drafted and brought to the Board for consideration. Action Required by the La Porte Development Corporation: Provide staff with direction regarding incentive request from LPH Properties for renovation of the theater located at 430 W. Main Street and take appropriate action. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager Date 1. Based upon estimated from information provided, so far, by Alton Ogden. 2. Estimated sales of $2 million results in estimated sales tax of $2 million x 2%, or $40,000. Annual sales tax of $40,000 is included in the figure. 3. The term for this project is three (3) years as opposed to ten (10) years. 4. This assumption is based upon 15 buildings (from info provided by Alton Ogden), and 3 employees per building, minus 10 employees for a development agreement estimate. 5. Staff's estimate of the number of "Career Preparation" (i.e. Coop) positions to be offered by ACT to LPISD students. ACT will provide additional information in late September 2014. 6. Grant Award/Annual PILOT or Tax Revenue. 7. Grant Award/Annual PILOT or Tax Revenue - (# of Full Time Positions x 0.15) - (# of Coop Positions x 0.15), because the arbitrary assigned value for each full time job is "0.15". 8. Grant Award/Annual PILOT or Tax Revenue - (# of Full Time Positions x 0) - (# of Coop Positions x 0), because the arbitrary assigned value for each full time job is "0". 9. Grant Award/Annual PILOT or Tax Revenue - (# of Full Time Positions x 0.1) - (# of Coop Positions x 0.1), because the arbitrary assigned value for each full time job is "0.1". 10. ((Annual Property Tax Revenues - Grant Award)/Grant Award) x 100 11. The term and ROI for this project is three (3) years as opposed to ten (10) years, because it wasan industrial "attraction" project rather than an "expansion "or "relocation". 12. ((Annual PILOT or Tax Revenue - Grant Award)/Grant Award + (# of Full Time Positions x 0.15) + (# of Coop Positions x 0.15)) x 100 13. ((Annual PILOT or Tax Revenue - Grant Award)/Grant Award + (# of Full Time Positions x 0) + (# of Coop Positions x 0)) x 100 14. ((Annual PILOT or Tax Revenue - Grant Award)/Grant Award + (# of Full Time Positions x 0.10) + (# of Coop Positions x 0.10)) x 100 15. (($4 million x 2%)+$4,662.77) x 10 La Porte Development Corporation Project Score Card Adm. Payback Added Taxable 10 Year PILOT or # of Full # of Coop Raw Paybacks Raw 10 Year iu Adm. 10 Year Project Name Value Tax Revenue Time Jobs Positions Grant Award Period (Years) Period for # of ROI ROI for # of Jobs Jobs (Years) Project Nebula, Unit #1 $250 million $6,603,000 24 0 $300,000 0.85 -2.75 7 2101% 2461% Project Nebula, Unit #2 $500 million $13,206,000 60 0 $700,000 0.99 -8.01 7 1787% 2687% 32 InterGulf Corporation $2.1 million $149,100 30 0 $500,000 33.53 29.03 7 -70% 380% 32 Rob Johnson $6 million $843,750 1 10 0 $106,000 1.26 1.26 a 696% 696% 13 Project Gantstein, LLC $656,728 $846,628 15 100 0 $300,000 3.56 3.56 182% 182% Richard Industrial Group $500,000 $10,650 3 75 0 $15,000 4.23 -7.02 7 -29% 11 1096% 32 Sector 23 $12 million ' $852,000 35 " 0 $362,457 4.25 0.75 ' 135% 485% 14 Port Theater Renovation $419,195 $200,643 1 7 $200,643 10.00 10.00 0% 0.00 ACT Independent Turbo $6 million $426,000 60 5 5 $426,000 10.00 0.25 7 0% 975% 32 Notes: 1. Based upon estimated from information provided, so far, by Alton Ogden. 2. Estimated sales of $2 million results in estimated sales tax of $2 million x 2%, or $40,000. Annual sales tax of $40,000 is included in the figure. 3. The term for this project is three (3) years as opposed to ten (10) years. 4. This assumption is based upon 15 buildings (from info provided by Alton Ogden), and 3 employees per building, minus 10 employees for a development agreement estimate. 5. Staff's estimate of the number of "Career Preparation" (i.e. Coop) positions to be offered by ACT to LPISD students. ACT will provide additional information in late September 2014. 6. Grant Award/Annual PILOT or Tax Revenue. 7. Grant Award/Annual PILOT or Tax Revenue - (# of Full Time Positions x 0.15) - (# of Coop Positions x 0.15), because the arbitrary assigned value for each full time job is "0.15". 8. Grant Award/Annual PILOT or Tax Revenue - (# of Full Time Positions x 0) - (# of Coop Positions x 0), because the arbitrary assigned value for each full time job is "0". 9. Grant Award/Annual PILOT or Tax Revenue - (# of Full Time Positions x 0.1) - (# of Coop Positions x 0.1), because the arbitrary assigned value for each full time job is "0.1". 10. ((Annual Property Tax Revenues - Grant Award)/Grant Award) x 100 11. The term and ROI for this project is three (3) years as opposed to ten (10) years, because it wasan industrial "attraction" project rather than an "expansion "or "relocation". 12. ((Annual PILOT or Tax Revenue - Grant Award)/Grant Award + (# of Full Time Positions x 0.15) + (# of Coop Positions x 0.15)) x 100 13. ((Annual PILOT or Tax Revenue - Grant Award)/Grant Award + (# of Full Time Positions x 0) + (# of Coop Positions x 0)) x 100 14. ((Annual PILOT or Tax Revenue - Grant Award)/Grant Award + (# of Full Time Positions x 0.10) + (# of Coop Positions x 0.10)) x 100 15. (($4 million x 2%)+$4,662.77) x 10 �ti�i C'yc))F' 4"ZIM mra� "�'WP � MAINS"T"RE o�uru� E r� � I POR �F 0 ��l IA A � IN R E IN OVA 1' I� 0 1 ll­'MR),'SWCE L.EOFI/IdRD DBA L_PM PIRO �,,DERT IJ �ES pp, Properties is a Rea�� Estate irwestTrnent erictity,, �,ov, IIS. P�H Pro peties (as thedeve�oper) %,,v�shes to the existing PoCrt Th`ateir at 430 W. Main Street po, We (LP�,-,IPropertiesh-ll eve�oper) want to begin',vvork imrnediatefy, witFi corn pietiur,� ir7G Fa�Hl 2017. We beheve the reii�ovation and iresto ration of tl-Js hist.or`k.-al pro perity will be we�' rece�ved by citizens of La Porte. ThisvviH be an e�.-,iii"�ance�,ip,,e�i",�,,t,to Mair,� Street anci, be of benefit -to bUS�,','inesses in La Portre. t,,, De,vie�operreqUes>irs assistance from La Porte to fun�d flr­�e foHov,,v,;',niq (,/4", costs presented are estirnates) : Ren'vat etl­�,e existh,ig ri-UaV-C.-jUee and add iderrtif,,,ring Uac,�"e siqn� to fropnt of bpL.fli[ding (20% added to cover sa�es tax, �,..v'iA,,-,novvn e�ectrical,� ar'Cd St�-UCICL�,,V_aa WOH<) Rep�'ace exis-dng three doub�e doors,,vvdth soiid woodwi-6­� g�ass vjindo%r�,J,s (-to �ook Hke oriqina� doors) and repfka.ce ticket vvirm°Joukr with n)ew, SeCUT-e gitass$27,566 repai�­otfiront en-brance $2524 Oearing reSU,',� acing tl­Ie parking area east of t�he bi,,ii'Hding and adr.,iing a sn-iaH courtyairdMurri-iture 15'5 3 .�'Ii, 0 27 I PORI" ON MAH,4 REMOVA HON Repairterrazzo skzlewafl�k area �m front of theateir $4,872 PUHrc�"�ase & install video projection and sm,uiid $82,270 eqUipment, hg�)-rthng, &,nd aCOUIStiC parie�,�s for sho%mir�g movirems, "FO Cr' �-TIUSica� acts, and oflher events �,Yow, Repa'�r t,�,,)�,wo restrooms and adjoh,,iing room in, ba�cony area (n( eded for extra festrooirn capacity) $17,772 roo, hnsta�,] one restroo�rn, ar,��d "green" roon-i $52f764 - b e Fi h -i oll st a g e In POR r ON MAIN RENOVA"T I () N 0- C LA r rEe (B V, i1U EB p ;�? r, H CA D ps. W)Uabh WAHIS c.,,. 'i iiri, !!- a Fb rt IE -11,11, No, Ra 1 U Cl Co ",,"V U ip r En $,',,'3 6,,,3, 8 7 1 27 0 . ... 0 f,,�,,,o bi, .. & . . . ... ... g roor`rl; neav carpet/fooring; gnagEn, low of rte"/ ' ct'i Th X Ei 1) 1 El ATIEwitory, to red watecl/acl d E?C'1'1�11, T, x �,etad to addeal, "SI/1,1/1"I", 2 0 3 6 0 X a ", VALM of improvieci parking bt mi/ E, $35,618 PORI (M MM4 FMMOVATMN Do, 1,""JUmber o-1, exis-dl'r,��q emj:floyees re�ocated to La Porte -0- pm,, wifl be, de�1z),oma, ndeInt on type of usage. Sorne �to b ,.)rovided by rerrAing gr,oul.-.)s,, ) '10 Mrmber of paid angd/or inte�,,-n positions vve are wiHing "to reserve for LPHS. �t is anticipated mosi. of the,��,�,,iorkers be part-tirne, StUderwrt aqe%,P�torkers. 7 ipm, FuH-:tiIII" ne ennp�byees (frnwiagement) 1 peVi,,son ($2500,-$3000 per �nnnonflh) o- Pa�rt-drne err,pioyees - concessic)ticket ceanin, ($7.50 $9,,,00 hourly); technicians ($15.00,-$20.00 hourly); seCUHty personneli ($30 -S -;,i3,5 ��nowrly,) PORT ON MAIN RENOVATION ad,6tion to the aa'TIOLH­'�t requesteclfrom the City, i"t �s estimated that over, $110,000 wiH be spent by owners to rr-,uake the needed repairs: repair water darnage, c�ean up facflity, reepairrt, rep,cllace carpet/floor-ing, rep pace HgFatnq, renova'te the c o r' essVon area and re-equip, etc. VWH­� thie fur,, -Gds being, reqa,,iested it Gs fept,,vve can provide a first 6 s faciHty that lvviH be sornetl­hng4, the cii,:y of La Porte can be proud of and v,6H be of bene -fit to other �oca�, bushr,aesses. 'VvithoufttFiese 'Umals vvevA�lH be forced to(ryto operate t�'i',,�,e facHit""", ,,,P,4d,,,iout the abiHty tot tract greater performers, corFp?orate cps enteGe, or otp(-,Aer rentaps. We respect-FuHy request t&­,,attl,�e city pro,m,dde tAh e 'FU rids .to aHowthe rePno,,vatioY,,s mentioned previoa,.�,!spy (rtnarquee, siigqnu, exterior paint, parking pot, sid,,evvaH< repa6r/reppaceryi nt, equiprnent). Th�e proj,,ection/ sound'eqU�p�.,m&en,,t vvou�d IL -,,,e o�f the quaHty entertain�,ers and rnus�,ca� g,,rC,LJIps are �ooking for. The rnarquee and s�)qnagta, wM &,"a,vv attention to p'Aahn Street. "The marqUE.'&-, roti; n.Lfld be made avai[aHe to pis rornote rciic,.,rj,,, slch,,oCJs � and otlher activi-dies in La Po�rlte. Funds requested: $309,195