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03-25-19 Regular Meeting of the La Porte Development Corporation Board
RICHARD WARREN, PRESIDENT SHELLEY FULLER, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER CHUCK ENGELKEN, BOARD MEMBER DANNY EARP, BOARD MEMBER JOHNNY MORALES, 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 March 25, 2019, 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. AUTHORIZATIONS (a) Approve minutes of the La Porte Development Corporation Board meeting held on February 25, 2019. [Lee Woodward, City Secretary] (b) Approve payment of $100,000.00 to Gantstein Esquire LLC in accordance with incentive agreement for the development of Pipeline Grill restaurant at 10003 Spencer Highway. [Ryan Cramer, Economic Development Coordinator] (c) Approve granting Texas Snowbirds Daiquiris and Grill the sum of $12,380.45 for a facade enhancement grant for building at 1602 West Main Street, to be remitted upon completion of the project. [Ryan Cramer, Economic Development Coordinator] (d) Approve Project G, an incentive project in an amount not to exceed $700,000.00 for new/expanded business enterprise at 1230 Independence Parkway. [Ryan Cramer, Economic Development Coordinator] (e) Approve granting J. J. Meza the sum of $5,417.74 for a facade enhancement grant for building in the 700 Block of West Main Street, to be remitted upon completion of the project. [Ryan Cramer, Economic Development Coordinator] 3. SET DATE FOR NEXT MEETING 4. Hear announcements concerning matters appearing on the agenda; items of community interest; and/or inquiries of staff regarding specific factual information or existing policy from the Committee members and City staff, for which no formal action will be discussed or taken. 5. ADJOURNMENT If, during the course of the meeting and discussion of any items covered by this notice, the La Porte Development Corporation Board determines that a Closed or Executive Session of the Board is required, then such closed meeting will be held as authorized by Texas Government Code, Chapter 551, Section 551.071 - consultation with counsel on legal matters; Section 551.072 - deliberation regarding purchase, exchange, lease or value of real property; Section 551.073 - deliberation regarding a prospective gift; Section 551.074 - personnel matters regarding the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee; Section 551.076 - implementation of security personnel or devices; Section 551.087 - deliberation regarding economic development negotiation; Section 551.089 - deliberation regarding security devices or security audits, and/or other matters as authorized under the Texas Government Code. If a Closed or Executive Session is held in accordance with the Texas Government Code as set out above, the La Porte Development Corporation Board will reconvene in Open Session in order to take action, if necessary, on the items addressed during Executive Session. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact the City Secretary's office (281-470-5019), two working days prior to the meeting for appropriate arrangements. CERTIFICATE I, Lee Woodward, City Secretary, do hereby certify that a copy of the March 25, 2019, La Porte De\,elopment Corporation Board agenda was posted on the City Hall bulletin board, a place cornenient and readily accessible to the general public at all times, and to the City's website, www.LaPorteTXgov, in compliance with Chapter 551, Texas Go\,emment Code. DATE OF POSTING TIME OF POSTING TAKEN DOWN Lee Woodward, City Secretary RICHARD WARREN, PRESIDENT NANCY OJEDA, VICE-PRESIDENT CHUCK ENGELKEN, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER DANNY EARP, BOARD MEMBER JOHNNY MORALES, BOARD MEMBER SHELLEY FULLER, BOARD MEMBER MINUTES OF LA PORTE DEVELOPMENT CORPORATION BOARD MEETING OF FEBRUARY 25, 2019 The City of La Porte Development Corporation Board met on Monday, February 25, 2019, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, at 5:00 p.m., with the following in attendance: Board members present: Richard Warren, Nancy Ojeda, Chuck Engelken, Venessa Guerrero, Danny Earp, Johnny Morales, Shelley Fuller Board members absent: None Council -appointed officers present: Corby Alexander, City Manager; Lee Woodward, City Secretary; Clark Askins, Assistant City Attorney. 1. CALL TO ORDER — President Warren called the meeting to order at 5:00 p.m. 2. AUTHORIZATIONS (a) Consider approval or other action regarding minutes of the December 17, 2018, meeting of the La Porte Development Corporation Board (L. Woodward, City Secretary) Board member Earp moved to approve the minutes: the motion was adopted unanimously. (b) Consider approval or other action granting Texas Snowbirds Daiquiris & Grill the sum of $12,380.45 for fagade enhancement, to be remitted upon completion of the project. (R. Cramer, Economic Development Coordinator) The Board declined to make a motion on the motion but Mr. Cramer said he felt a discussion with the business owner for other enhancements might be better received. Board member Ojeda moved to postpone the facade enhancement while more information is gathered; the motion was adopted unanimously. 3. SET DATE FOR NEXT MEETING Without objection, the next meeting was set for March 25, 2019. 4. BOARD MEMBER COMMENTS There were no comments. 5. EXECUTIVE SESSION — The City 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, including, but not limited to, the following: Page 1 of 2 February 25, 2019, La Porte Development Corporation Board Minutes Texas Government Code, Section 551.087 — Deliberation regarding Economic Development Negotiations: Meet with City Manager, City Economic Development Coordinator and City Attorney to discuss potential incentive program for expansion of existing business site. (Without objection, this item was handled immediately following approval of the minutes.) The Board adjourned into executive session at 5:01 p.m. 7. RECONVENE into regular session and consider action, if any on item(s) discussed in executive session. The Board reconvened at 5:28 p.m. Member Engelken moved to authorize staff to move forward with posting of a notice for a 60 -day review period: the motion was unanimously adopted. 8. ADJOURN — Without objection, the meeting was adjourned at 5:47 p.m. Lee Woodward, City Secretary Page 2 of 2 February 25, 2019, La Porte Development Corporation Board Minutes REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: February 25, 2019 Requested By: Ryan Cramer, ED Coordinator Department: Administration Report: Resolution: Ordinance: Exhibit: Incentive Agreement Exhibit: Supporting Documentation Budget Source of Funds: Special Programs Account Number: 038-6030-565-9997 Amount Budgeted: $425,527 Amount Requested: $100,000 Budgeted Item: YES NO SUMMARY & RECOMMENDATION On June 1, 2015, the La Porte Development Corporation entered into an agreement with Gantstein Esquire LLC for site improvements and the operation of Pipeline Grill in which the City would provide $300,000 in total incentives over the course of three years in $100,000 increments. The first payment was dependent on $1.2 million in spending on the building's remodel and getting an Occupancy Permit. The Cooperation payments two and three required Pipeline Grill to have $4 million in total taxable sales over the course of a year and have 35 full-time, as well as 50 part-time employees at the La Porte location. Today, staff is requesting approval of the third and final payment. In validating the incentive requirements for the third and final payment, there was some debate over the term "total taxable sales". After a conversation with the previous Economic Development Coordinator, staff was given an insight into the "spirit" of the incentives intent to include all potential sales. Staff concludes that the applicant has met both of these benchmarks in 2018. Action Required by the La Porte Development Corporation: Approve or take other action as it relates to payment of $100,000 to Gantstein Esquire LLC. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager ECONOMIC DEVELOPMENT INCENTIVE AGREEME=NT BETWEEN THE LA PORTE DEVELOPMENT COPRPORATION, AND GANTSTEIN ESQUIRE, LLC, A TEXAS DOMESTIC LIMITED LIABILITY COMPANY, FOR USE OF TYPE 1B DEVELOPMENT CORPORATION SALES TAX FUNDS Ise THIS AGREEMENT made by and entered into this `j` day of June, 2015 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 Gantstein Esquire, LLC, a Texas Domestic Limited Liability Company, hereinafter referred to as "Recipient". k1FATA 014:1441111Fa 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 commercial development company that specializes in rehabilitating underutilized commercial buildings; and WHEREAS, Recipient wishes to renovate the exterior and interior of a presently vacant 9000 square foot restaurant building formerly known as the "Texans Sports Bar and Grill", located at 10003 Spencer Hwy., and make associated site improvements, for the purpose of operating a "Pipeline Grill" restaurant, and which would 1) result in the expenditure by Recipient of an estimated $1,200,000.00 in capital improvements; 2) result in the generation of approximately $4,000,000.00 in annual gross retail sales; and 3) employ an estimated forty (40) full time and sixty (60) part-time personnel; and WHEREAS, Recipient has requested that LPDC provide financial incentives to Recipient to contribute towards the cost of renovation of the property at 10003 Spencer Hwy., under a qualifying project of the LPDC for infrastructure, site and related improvements, as authorized by Texas Local Government Code Chapters 501 and 505, and it is the desire of LPDC to assist in the funding of same, finding that such expenditures 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: ARTICLE In consideration of Recipient renovating the existing structure at 10003 Spencer Hwy. and operating a "Pipeline Grill" restaurant at the subject site ("Restaurant' 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 April 13, 2015, LPDC agrees to provide Recipient an incentive package consisting of a cash payment in a total sum not to exceed $300,000.00, to be distributed in three increments of up to 100 000.00 each, with each distribution conditioned on the attainment of certain performance thresholds, more specifically outlined as follows: 1) A cash incentive payment in an amount equal to $100,000.00 will be distributed to Recipient by LPDC, upon receipt by LPDC of a) proof of Certificate of Occupancy issued by the City of La Porte, Texas to Recipient for completion of the renovated Restaurant and b) proof of a minimum capital investment in the amount of $1,200,000.00 applied towards renovation of the Restaurant and related infrastructure and site work, exclusive of the cost to Recipient to purchase the existing real estate tract and vacant building. However, in no case will the $100,000.00 payment be made by LPDC if a copy of a Certificate of Occupancy issued for the Restaurant and documentation substantiating the expenditure of no less than $1,200,000.00 applied towards capital improvements to the Restaurant, is not delivered to and received by LPDC by June 30, 2016. In the case that proof of Certificate of Occupancy and minimum capital investment of $1,200,000.00 for the Restaurant Is presented to LPDC on or before said ,lune 30, 2016 deadline, the LPDC shall convene a meeting of the LPDG Board of Directors for a date no later than forty-five (45) days after receipt of proof of the Certificate of Occupancy and minimum capital investment of $1,200,000.00 by LPDC from Recipient. Upon verification of the completion of the Restaurant, as reflected by formai vote of the LPDC Board of Directors that Recipient has satisfied the requirements of this paragraph, LPDC will then remit the $100,000.00 to Recipient within a period not to exceed thirty (30) days. In the case where Recipient fails to submit proof of a Certificate of Occupancy and proof of a minimum capital investment in the amount of $1,200,000.00 by the June 30, 2016 deadline, despite being disqualified for the incentive payment Recipient will remain eligible to qualify for receipt of the incentive payments under paragraphs 2 and 3 below, in so far as the conditions precedent established in such paragraphs are met. However, Recipient will be required to submit proof of Certificate of Occupancy in order to qualify for the incentive payments outlined in paragraphs 2 and 3 below. - 2) A cash Incentive payment in anamount equal to $100,000.00 will be distributed to Recipient by LPDC, upon delivery to the LDDC of a) an employment roster evidencing that Recipient employs a minimum of thirty-five (35) full time and fifty (50) part- time. individuals as employees at the Restaurant site as of December 31, 2017 and b) documentation evidencing that Recipient's total taxable retail sales for the period January 1, 2017 -December 31, 2017 is equal to or greater than $4,000,000,00. However, in no case will the $100,000.00 payment be made by LPDC if proof of the employment of a minimum of thirty-five (35) full time and fifty (50) part-time personnel as of December 31, 2017 and Recipient's total taxable retail sales for the period January 1, 2017 — December 31, 2017 in an amount equal to or greater than $4,000,000.00 is not delivered to and received by LPDC by December 31, 2017. Proof of employment, for purposes of this agreement, may be required by submission to LPDC by the said December 31, 2017 deadline, of a) 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) and b) a notarized statement executed by Recipient's Board of Directors affirming that thirty-five (35) full time and fifty (50) part-time personnel employees are employed by Recipient for positions permanently located at the Restaurant site. Notwithstanding the foregoing requirements, Recipient will be entitled to receive a pro -rata portion of the $100,000.00 incentive payment in the event that it should fail to provide documentation evidencing that Recipient's total taxable retail sales for the period January 1, 2017 — December 31, 2017 is equal to or greater than $4,000,000.00 by the December 31, 2017 deadline, However, Recipient shall be entitled to payment of a pro rata share of the $100,000.00 incentive grant only in the instance that Recipient's total taxable retail sales for the period January 1, 2017 — December 31, 2017 is equal to or greater than $3,750,000.00. Where Recipient fails to generate total taxable retail sales for the period January 1, 2017 — December 31, 2017 in an amount equal to or greater than $3,750,000.00, it shall be disqualified from receiving any portion of the $100,000.00 incentive payment. In the case that proof of total taxable retail sales for the period January 1, 2017 — December 31, 2017 in an amount equal to or greater than $3,750,000.00 is presented to LPDC on or before said December 31, 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 total taxable retail sales of at least $4,000,000.00, or minimum of $3,750,000.00 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 the $100,000.00, or pro rata share 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 taxable sales for the Restaurant site of $3,700,000.00 by the December 31, 2017 deadline, the incentive payment under this section would be $0. Example 2: If Recipient provides evidence of total taxable sales for the Restaurant site of $3,800,000.00 by the December 31, 2017 deadline, the incentive payment under this section would be calculated at $3.8M/$4,OM, or 95% of the $100,000.00 incentive payment, for a total payment of $95,000.00. 3) A cash incentive payment in an amount equal to $100,000.00 will be distributed to Recipient by LPDC, upon delivery to the LPDC of a) an employment roster evidencing that Recipient employs a minimum of thirty-five (35) full time and fifty (50) part- time individuals as employees at the Restaurant site as of December 31, 2018 and b) documentation evidencing that Recipient's total taxable retail sales for the period January 1, 2018 — December 31, 2018 is equal to or greater than $4,000,000.00. However, in no case will the $100,000.00 payment be made by LPDC if proof of the employment of a minimum of thirty-five (35) full time and fifty (50) part-time personnel as of December 31, 2018 and Recipient's total taxable retail sales for the period January 1, 2018 — December 31, 2018 in an amount equal to or greater than $4,000,000.00 is not delivered to and received by LPDC by December 31, 2018. Proof of employment, for purposes of this agreement, may be required by submission to LPDC by the said December 31, 2018 deadline, of a) 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) and b) a notarized statement executed by Recipient's Board of Directors affirming that thirty-five (35) full time and fifty (50) part-time personnel employees are employed by Recipient for positions permanently located at the Restaurant site. Notwithstanding the foregoing requirements, Recipient will be entitled to receive a pro -rata portion of the $100,000.00 incentive payment in the event that it should fail to provide documentation evidencing that Recipient's total taxable retail sales for the period January 1, 2018 — December 31, 2018 is equal to or greater than $4,000,000.00 by the December 31, 2018 deadline. However, Recipient shall be entitled to payment of a pro rata share of the $100,000.00 incentive grant only in the instance that Recipient's total taxable retail sales for the period January 1, 2018 -- December 31, 2018 is equal to or greater than $3,750,000.00. Where Recipient fails to generate total taxable retail sales for the period January 1, 2018 — December 31, 2018 in an amount equal to or greater than $3,750,000.00, it shall be disqualified from receiving any portion of the $100,000.00 incentive payment. In the case that proof of total taxable retail sales for the period January 1, 2018 — December 31, 2018 in an amount equal to or greater than $3,750,000.00 is presented to LPDC on or before said December 31, 2018, 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 total taxable retail sales of at least $4,000,000.00, or minimum of $3,750,000.00 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, LDDC will then remit the $100,000.00, or pro rata share 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 taxable sales for the Restaurant site of $3,700,000.00 by the December 31, 2090 deadline, the incentive payment under this section would be $0. Example 2: If Recipient provides evidence of total taxable sales for the Restaurant site of $3,800,000.00 by the December 31, 2018 deadline, the incentive payment under this section would be calculated at $3.8M/$4.OM, or 95% of the $100,000.00 incentive payment, for a total payment of $95,000.00. ARTICLE II 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 presently vacant 9000 square foot restaurant building formerly known as the "Texans Sports Bar and Grill", located at 10003 Spencer Hwy., and for the making of associated site and infrastructure improvements, to operate a "Pipeline Grill" restaurant. 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. ARTICLE III Disbursement and/or retention of the cash incentive identified in Article I of this Agreement shall be made as follows: A. Disbursement shalt 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 $300,000.00, nor shall LPDC be obligated to reimburse Recipient for requests delivered to LPDC after the termination of this Agreement. ARTICLE IV 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. ARTICLE V 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 March 31, 2019. ARTICLE VII 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 LDDC. ARTICLE loll 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. /TX001IN91:1 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. ARTICLE X This Agreement may be amended by the mutual agreement of the Parties hereto in writing to be attached to and incorporated into this Agreement. ARTICLE XI 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. ARTICLE Xlilll 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. ARTICLE XIV 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. ARTICLE XV 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. ARTICLE XVII 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. ARTICLE XVIII 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 ?CIX 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. SIGNED AND AGREED to by LPDC and Recipient on the dates indicated below. LA PORTE DEVELOPMENT CORPORTION Richard Warren, president 'Fate ATTEST Secretary of the Corgi 'ration ;; Gantstein Esquire, LLC, a Texas Domestic Limited Liability Company 12- OAY ZIP VI Date ATTEST �.- _ rMV-1-1 Dante D temmm M�g vi-»ao r,6 10 Form 940 for 2018: Employer's Annual Federal Unemployment (FUTA) Tax Return 870113 Department of the Treasury — Internal Revenue Service OMB No. 1545-0028 (EIN) Employer identification number 822039870 Name (not your trade name) Mendel 76 Southeast TX Investments, LLC Trade name (if any) DBA Pipeline Grill Address DBA PIPELINE GRILL 4601 GARTH ROAD, SUITE #101 BAYTOWN TX 77521-2418 Read the separate instructions before you complete this form. Please type or print within the boxes. a. Amended 7 b. Successor employer Ec. No payments to employees in 2018 d. Final: Business closed or stopped paying wages Go to wwwirs.gov1Form940 for instructions and the latest information. IDEM Tell us about your return. If any line does NOT apply, leave it blank. See instructions before completing Part 1. is If you had to pay state unemployment tax in one state only, enter the state abbreviation .. is TX lb If you had to pay state unemployment tax in more than one state, you are a multi -state Check here. employer ............ . .......... . .............................. . . . .......... . . 1 bElComplete Schedule A (Form 940). Check here. 2 If you paid wages in a state that is subject to CREDIT REDUCTION .................... 2 F–] Complete Schedule A (Form 940). Determine your FUTA tax before adjustments. if any line does NOT apply, leave it blank. 3 Total payments to all employees .... . ...................... ........... . ........ 3 3507782.16 4 Payments exempt from FUTA tax .... . ............... 4 (� Check all that apply: 4aa Fringe benefits 4c 8 Retirement/Pension 4e E7Other 46 Group -term life insurance 4d Dependent care 5 Total of payments made to each employee in excess of $7,000 ................. I ........... I............. 5 1741380.80 6 Subtotal (line 4 + line 5 = line 6) ................................................... 6 1 1741380.80 7 Total taxable FUTA wages (line 3 - line 6 = line 7). See instructions ....................... 7 r 1766401.36 8 FUTA tax before adjustments {line 7 x 0.006 = line 8) ............. . ........ . .......... 8 10598.41 Determine your adjustments. If any line does NOT apply, leave it blank. 9 If ALL of the taxable FUTA wages you paid were excluded from state unemployment tax, multiply line 7 by 0.054 (line 7 x 0.054 = line 9). Go to line 12 ........ . .................. 9 10 If SOME of the taxable FUTA wages you paid were excluded from state unemployment tax, OR you paid ANY state unemployment tax late (after the due date for filing Form 940), complete the worksheet in the instructions. Enter the amount from line 7 of the worksheet .... .10 11 If credit reduction applies, enter the total from Schedule A (Form 940) ................ . .. 11 —� Determine your FUTA tax and balance due or overpayment. If any line does NOT apply, leave it blank. 12 Total FUTA tax after adjustments lines 8 + 9 + 10 + 11 = line 12 10598.41 13 FUTA tax deposited for the year, including any overpayment applied from a prior year .... 13 10588.41 14 Balance due. If line 12 is more than line 13, enter the excess on line 14. • If line 14 is more than $500, you must deposit your tax. • If line 14 is $500 or less, you may pay with this return. See instructions...... ....... 14 15 Overpayment. If line 13 is more than line 12, enter the excess on line 15 and check a box below 15— —� ► You MUST complete both pages of this form and SIGN it. Check one: E] Apply to next return. ❑ Send a refund. CAA B9401 NTF 2582628 8 9401 For Privacy Act and Paperwork Reduction Act Notice, see the Payment Voucher. Form 940 m18) MEND 1602 01112119 09:32 01112119 08:32 M-111r.81r. Form 940 (2018) Page 2 Name (not your trade name) Employer identification number (EIN) Mendel 76 Southeast TX Investments, LLC 1 822039870 Report your FUTA tax liability by quarter only if line 12 is more than $500. If not, go to Part 6. 16 Report the amount of your FUTA tax liability for each quarter, do NOT enter the amount you deposited. If you had no liability for a quarter, leave the line blank. 16a 1st quarter (January 1 - March 31) ........................... 16a 5219.621 16b 2nd quarter (April 1 - June 30) . . ....... .................. 16b 2442.411 16c 3rd quarter (July 1 - September 30) .......................... 16c 1701.81 1 16d 4th quarter (October 1 - December 31) ......... ............ 16d 1234.571 17 Total tax liability for the year (lines 16a+ 16b + 16c + 16d =line 17) ...... 17 10598.41 1 Total must equal line 12, 1� May we speak with your third -party designee? Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions for details. I—XI Yes. Designee's name and phone number I Tina Hoffman 11281491-1400 F�Select a 5 -digit Personal Identification Number (PIN) to use when talking to IRS No. Sign here. You MUST complete both pages of this form and SIGN it. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that no part of any payment made to a state unemployment fund claimed as a credit was, or is to be, deducted from the payments made to employees. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. XSign your name here J-2 Print your name here Print your tide here [Tina Hoffman Affiliated Payroll Services, LIC I Date 01/12/20197 Best daytime phone 281-491-1400 Paid Preparer Use Only Preparer's name T Hoffman Preparer's signature Finn's name (or yours if self-employed) Affiliated Payroll Services, LLC Address 4655 Techniplex Dr.,Suite #100 City Stafford I State I TX Check if you are self-employed El PTIN P01350836 Date 01/12/20197] EIN 770672303 Phone 281-491-1400 ZIP code 77477 CAA 89402 NTF 2582630 8 9402 Form 940 (2o19) Form 941 for 2018: Employer's QUARTERLY Federal Tax Return (Rev. January 2018) Department of the Treasury — Internal Revenue Service OMB No. 1545-0029 Employer identification number (EIN) U_ 1 •: 1 Name (not your trade name) MENDEL 76 SOUTHEAST TX INVESTMENTS, LLC Trade name (if any) DBA Pipeline Grill Address DBA PIPELINE GRILL 4601 GARTH ROAD, SUITE #101 TX 77521-2418 1: January, February, March 2: April, May, June 3: July, August, September I A 1 4: October, November, December Go to www.irs.gov/Forrn941 for instructions and the latest information. Read the separate instructions before you complete Form 941. Type or print within the boxes. 1� Answer these questions for this quarter. 1 Number of employees who received wages, tips, or other compensation for the pay period 206 including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4). 2 Wages, tips, and other compensation ................... 2 760723.49 3 Federal income tax withheld from wages, tips, and other compensation.. . ................... 3 32392,69 4 It no wages, tips, and other compensation are subject to social security or Medicare tax ....... E]Check and go to line 6. Column I Column 2 5a Taxable social security wages ......... 578519.821,,0,124 = 71736A61 5b Taxable social security tips ...... 3.26 182203.67 0,124 = 22597 5c Taxable Medicare wages & tips. 760723.49 x 0.029 = 22(=)6098 5d Taxable wages & tips subject to Additional Medicare Tax withholding ... 0.00 x 0.009 = 0.00 5e Add Column 2 from lines 5a, 5b, 5c, and 5d .................................... ......... 5e 116390.70 5f Section 3121(q) Notice and Demand—Tax due on unreported tips (see instructions) ............. Sf 0.00 6 Total taxes before adjustments. Add lines 3, 5e. and 5f ......... ........... ....... 6 148783.39 7 Current quarter's adjustment for fractions of cents ....................................... 7 (1,50) 8 Current quarter's adjustment for sick pay ............................................... 8 0.00 9 Current quarter's adjustments for tips and group -term life insurance ........................ 9 (65.36) 10 Total taxes after adjustments. Combine lines 6 through 9 ................................... 10 148716.53 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 ... 11 0.00 12 Total taxes after adjustments and credits. Subtract line 11 from line 10 ........................ 12 148716.53 13 Total deposits for this quarter, including overpayment applied from a prior quarter and 148716.53 overpayments applied from Form 94114, 941-X (PIR), 944-X, or 944-X ($P) filed in the current quarter 13 14 Balance due. It line 12 is more than line 13, enter the difference and see instructions ............... 14 0.00 15 Overpayment. If line 13 is more than line 12, enter the differencel 0.00Checkone: � Apply to next return. � Send a refund. 11, You MUST complete both pages of Form 941 and SIGN it. For Privacy Act and Paperwork Reduction Act Notice, see Payment Voucher. CAA B18941 NTF 2582099 8 9411 Form 941 (Rev, 1-2018) MEND1602 01112119 09:27 01/12/19 08:27 970217 Form 941 (Rev. 1-2018) Page 2 Name (not your trade name) Employer identification number (EIN) MENDEL 76 SOUTHEAST TX INVESTMENTS, LLC 1 822039870 Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15. Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was loss than $2,500, and you 16 Check one: Eldidn't incur a $100,000 next -day deposit obligation during the current quarter. If line 12 for the prior quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your federal tax liability. If you are a monthly schedule depositor, complete the deposit schedule below; if you are a semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3. You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the quarter, then go to Part 3. Tax liability. Month 1 Month 2 Month 3 Total liability for quarter Total must equal line 12. F0 You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941. Tell us about your business. If a question does NOT apply to your business, leave it blank. 17 If your business has closed or you stopped paying wages .......... I ...................... . �Check here, and enter the final date you paid wages I - 18 if you are a seasonal employer and you don't have to file a return for every quarter of the year............ Check here. May we speak with your third -party designee? Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See instructions for details. Yes. Designee's name and phone number Tina Hoffman 281-491-1400 FISelect a 6 -digit Personal Identification Number (PIN) to use when talking to the IRS. No. Sign here. You MUST complete both pages of Form 941 and SIGN it. Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Print your - Tina Hoffman Sign your name here name here X Print your title here I Affiliated Payroll Services, LLC Date 01/12/2019 Best daytime phone 1 281-491-1400 CAA B189412 NTF 2582100 8 9412 Paid Preparer Use Only Check if you are self-employed.......... Preparer's name T Hoffman PTIN P01350836 01/12/2019 Preparer's signature Date Firm's name (or yours Payroll Services770672303 , LLC EIN if self-employed) F-Aw- I Address 4655 Techniplex Dr.,Suite #100 Phone 281-491-1400 T74 City Stafford State TX 7 ZIP code 777 F _ Schedule B (Form 941): Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0029 970311 Calendar year 201$ Department of the Treasury— Internal Revenue Service Report for this Quarter Employer identification number 822039870 1: January, February, March Name (not your trade name) MENDEL 76 SOUTHEAST TX INVESTMENTS LLC 2: April, May, June Use this schedule to show your TAX UABIUTYforth aquarter; don't use it to show your deposits, When you filet his form 3: July, August, September with Form 941 or Form 941 -SS, don't change your tax liability by adjustments reported on any Forms 841-X or „44-X. You must fill out this form and attach it to Form 941 or Form 941 -SS if you're a semiweekly schedule depositor or became one X 4: October, November, December because your accumulated tax liability on any day was $100,000 or more. Enter your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 for details. Month 1 1 9 17 25 Tax liability for Month 1 50386.76 21 j�-- 10 l i S 126F-2502728 25027.2$ _ 3 1271 11 �� 19 . 20 4 i 127 253_594$ 1 28 r L 5 _ 13 _ 121 � 1291 6 14 1 22 30 71 .,.....,..._....� 15 23 31 81 1 16F_ 124 Month2 2 _ 1r 11 _� g 5504.3$ 17 � 1 25 Tax liability for Month 2 — — 49791.64 21 10 118 1261 31 11 19 127 41 12 i 20 _.,... � 128 1 71 51 1 13 F- � 21 1 29 F— I . 71 15 _ _ 123 242$7.26131 I...,...._..... $....... 1g _124� Month 3 1 r ---� 91 __1171 i 25 [ 1 liability for Month 3 — __1 — 4$53$.13 21 _ 10 _......_ 118 � 1281_ � 3 _ 11 19 27 4 _,..._..,.... 12 20 ,,.,.,. 28 _26.06 5 13 21 25180.82 1.1 B17941B 7 94161 NTF 2581401 6 14 22 30 Copyright 2017 Greatlandt 71 23331.25 — 15 23 131 1 Nalco -Forms Software Only 81 —71617 124 1 Total liability for the quarter Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) ► 148716.53 Total must equal line 12 on Form 941 or Form 941 -SS, For Paperwork Reduction Act Notice, see separate Instructions. CAA IRS.govtform941 Schedule B (Form 941) (Rev. 1-2017) Pipeline Grill - La Porte List of Employees Name li Time Part Time Aguilar Salvador, Antonia x Agustin, Treyvin x Brown, Courtney x Cabrera -Soto, Mitchell x Calder, James x Campos, Cristina x Campos, Lucia x Campos, Maria x Canastuj, Leonzo x Canil, Tomas Nimaja x Carillo, Mariana x Celestine, Marvin x Cerda, Jair x Cook, Stephen x Counts, Cynthia x Covarrubias, Nicole x Culp, Darcie x Daugherty, Steven x Davila, Bryan x DeConge, Maya x Deerdoff, Kayden x Delgado, Marcela x Disisto, Amy x Drennan, Taylor x Earnest, Grant x Estrada, Lucero x Estrada Martinez, Claudia x Estupinan, Felix x Favreau, Cody x Fragale, Janina x Franklin, Bullock x Garcia, Alan x Garcia, Daniel x Garcia, Kara x Garcia Rivera, Pavel x Garza, Edward x Garza, Ivonne x Gentry, Jordan x George, Elijah x Gribble, Christopher x Guajardo, Faith x Hall, Ashley x Hernandez, Jonjairo x Pipeline Grill - La Porte List of Employees Name Full Time Part Time Hernandez, Maria x Herrera, Jesus x Herrera, Jose x Herrera, Lynette x Herrera, Michelle x Hindsley, Sara x Hotz, Ryan x Hunter Martinez, Richard x Huskey, Taylor x Iglesias, Nicole x Jaramillo, Hermelinda x Jimenez, Alejandro x Jimenez, Deric x Jimenez, Rosendo x Jones, Raven x Juarez, Victoria x Kemper, Nicolas C x Koehler, Alexis x Koehler, Trenton x Lamb, Aaron x Lattea, Amber x Leal, Ezequiel x Lemus, Joe x Lopez, Angelica x Lopez, Brendie x Lopez, Gustavo x Lopez, Misael x Macario, Carlos x Magill, Elisa x Mangat, Harraj x Mann, Jackson x Marcario, Joel x Martin, Pascal x Martinez, Armando x Matthews, Terri x McWhirter, Austin x Medina, Cheyenne x Mejia, Nohemy x Monge, Carlos x Montes, Mari x Moore, John x Morales, Stefanie x Nolan, Zyler x Pipeline Grill - La Porte List of Employees Name Full Time Part Time Oliver, Brianna x Ontiveros, Noah x Palacios, Enedelia x Panuco, Blanca x Paredes, Martha x Peralta, Kimberly x Pol, Diego x Prine, Dacey x Rager, Korbin x Ragone, Sydney x Ramos, Noe x Reyes, Armando x Reyes, Yancy x Ricamore, Skylar x Richot, Michelle x Rodriquez, Elise x Rodriquez, Dalia x Rosales, Lizabeth x Ross, Dana x Ruiz Varga, Walther x Salazar, Carina x Salgado Flores, Ramiro x Salvador, Marisol x Schreiner, Allen x Schulba, Kristi x Schultz, Christopher x Scott, Teddie x Shrum, Raymond x Smith, Katie x Smith, Madison x Smith, Tasha x Soape, Savanna x Spradley, Tyler x Sterling, Kaylyn x Thompson, River x Toro Jr, Jose x Valdez, Mike x Valverde, Tommy x Vega, Ernestina x Vest, Hayley x Ware, Joseph x Washington, Dre x Washington, Izaah x Pipeline Grill - La Porte List of Employees Name Fall Time Part Time Watkins, Megan Williams, Darlbrashia Xirum Panjoj, Luciano 42.00 90.00 A 6. EMPLOYER NAME AND ADDRESS (SEE ITEM 24 FOR CHANGES TO NAME, ADDRESS, ETC.) MENDEL 76 SOUTHEAST TX INVESTMENTS,; LLC DBA PIPELINE GRILL 4601 GARTH ROADi SUITE #101, BAYTOWN, TX 77521-2418 11111110 0 You must FILE this return even though you had no payroll this quarter. If you had no payroll show "V' in Item 13 mid sign the declaration (Rom 25) an this form. 0 111111111111IS"I *-j"WIVIIII 11117111111111 IVAN 4:10131111 st MgDID ""h 3rd Marini 195 2116 195 7, j 7 111. SHOW THE COUNTY CODE (see list on the beck or C4 , 'u, You had a'. term) in h 12. 9 u have employees in mom tram one county in TMS, how man are oulsid y 23. The sum of all age totals must equal Item 13L LI TEXAS WORKFORCE COMMISSION P,O. BOX 149037 AUSTIN, TEXAS ?8714-0057 greatest number of amployeas= the counly shown In Item 117 10. Enterin the boxes above the number ..employees both full41me and 822039870 6. EMPLOYER NAME AND ADDRESS (SEE ITEM 24 FOR CHANGES TO NAME, ADDRESS, ETC.) MENDEL 76 SOUTHEAST TX INVESTMENTS,; LLC DBA PIPELINE GRILL 4601 GARTH ROADi SUITE #101, BAYTOWN, TX 77521-2418 11111110 0 You must FILE this return even though you had no payroll this quarter. If you had no payroll show "V' in Item 13 mid sign the declaration (Rom 25) an this form. 0 111111111111IS"I *-j"WIVIIII 11117111111111 IVAN 4:10131111 st MgDID ""h 3rd Marini 195 2116 195 7, j 7 111. SHOW THE COUNTY CODE (see list on the beck or C4 , 'u, You had a'. term) in h 12. 9 u have employees in mom tram one county in TMS, how man are oulsid y 23. The sum of all age totals must equal Item 13L LI TEXAS WORKFORCE COMMISSION P,O. BOX 149037 AUSTIN, TEXAS ?8714-0057 greatest number of amployeas= the counly shown In Item 117 10. Enterin the boxes above the number ..employees both full41me and 26. 1 DECLARE that the Information herein part-time, In pay 'dods that include 12th day of the calendar month. DOLLARS CENTS 14s.= Mark box with anW ifireponingwagos; SIGNATURE (ENTER WHOLE NUMBERS ONLY) to another state during The year for Nd IS. Tax Due (Multiply Taxable Wages, 6772 68 Item #14. by your Tax Rate of Tax Rate includes: 0 A Ul Obligation Assessment rate of. 0 An Empl ent and Training ormessment Rate of. • 0211=1!1�7 ��- I B. Balance Due from Prior Periods (Subtract Credit Or Add Debit) Include payment voucher with remittance, 20. SOCIAL SECURITY IST 2ND 21. EMPLOYEE NAME NUMBER INIT INIT LAST NAME ILVIAWTBAAf s. F1 CASHIER 23. The sum of all age totals must equal Item 13L LI TEXAS WORKFORCE COMMISSION P,O. BOX 149037 AUSTIN, TEXAS ?8714-0057 h 11 DO NOT STAPLE REPORT (Write Accou al No. On Check) MEND1602 01112119 09:28 01112119 08:28 26. 1 DECLARE that the Information herein is true and correct to the beat of my 6772i68 knowledge, SIGNATURE X111--F—Lf f 111 a t e -d P a rY n—LAILAILlaw w- 01/12 PREPARER'S NAME — TINA HOFFMAN PREPARER'S -PRnN1FAtW ,For assistance please contact, typuarounableto leangayonline, mall report anTremil Ince to: CASHIER 23. The sum of all age totals must equal Item 13L LI TEXAS WORKFORCE COMMISSION P,O. BOX 149037 AUSTIN, TEXAS ?8714-0057 FORM " 24. Use Envelope STATUS CHANGE FORM to make address and ownership changes, P emni"Copy DO NOT STAPLE REPORT (Write Accou al No. On Check) MEND1602 01112119 09:28 01112119 08:28 a 8. EMPLOYER NAME GA. PAGE NO. 98. UNIT NUMBER MEN EL 76 SOUTHEAST TX INVESTMENTSn LLC 1 = oF12 IMALIGNMENT 11 I I Ll 20. SOCIAL SECURITY NUMBER IST 2NO 21. EMPLOYEE NAME INIT INIT LAST NAME 22. TOTAL WAGES PAJD THIS QUARTER C Favreau 3737 152 H Jaramillo 7 8 Sharif 6732 73 B Ramirez 6332F 38 L Canastuj M Cabrera -Soto Drennan 38791L36 B Franklin T Ramirez w Sprinkle 23. The sum of all parje total* must equal Item 13 87806624 FORM C4 (ONS) C43P RETURN THIS PAGE IF NEEDED M Et'l Y4 V 41 J ME 01602 01112119 09:26 01112119 06:28 [a S. EMPLOYER NAME 9X PAGE NO, 9& UNIT NUMBER MENDEL 76 SOUTHEAST TX INVESTMENTS, LLC a OF1_2 =ALIGNMENT E 2 3 4 E I & SOCIAL SECURITY NUMBER IST 2ND 21. EMPLOYEE NAME INIT INIT LAST NAME 22. TOTAL WAGES PAID THIS QUARTER A Dominguez M Delgado s Renteria C Medina M Vazquez 429$,84 C Macario T Matthews 5677',39 C Gribble 2484%09 M Rowell 2477,%87 2766's. - - - - - - - - - - - - - - - - obi S Medley 23. The sum of all page totals must squal Ito 13 FORM C4 MW) C48P RETURN THIS PAGE IF NEEDED M mur, fsfom'!1111 *1 Pxy .j MEND1602 01/12119 09.28 01112119 08:28 EMPLOYER'S QUARTERLY REPORT CONTINUATION SHEET -TArCOURT-NUMS-ER - 2. COO J.TAKARt:A 4.TMKAlt 0. NX FEVERAL IV RUMCIZ 15-588447-9 2®7 822039870 4-18 '1 = _2 0. EMPLOYER NAME 9A. PAGE NO. 98. UNIT NUMBER MENDEL 76 SOUTHEAST TX INVESTMENTSi LLC 3 OF 1 =ALIGNMENT 1 2 3 4 2 2 20. SOCIAL BESECURITY NUMR 1ST 2ND 21. EMPLOYEE NAME [NIT INrr LAST NAME i 22. TOlH TAL QUARTER WAGES PAID: THIS .0 d Rodriguez w S Elvick R Renteria S Daugherty 3692r3D Hindsley tT- 21=13'r36 d Toro Jr S Morales F Vasquez Jr d Santibanez 7437,32 23. The sum of all page totals must equal It i3 89540149 FORM C4 (03M) C48P RETIRN THIS PAGE IF NEEDED TO I J MEN01802 01112119 09:28 01112119 08:28 EMPLOYER'S QUARTERLY REPORT CONTINUATION SHEET [OTRYR' 15-588447- !7 �l22039�7 4- S. EMPLOYER NAME 9A, PAGE NQ. 96. UNIT NUMBER ENDEL 76 SOUTHEAST TX IVESTMENTSi LLC 4 OF12 IGNMENT 3 4 6 w pq 20. SOCIAL SECURITY 18T 2ND 21. EMPLOYEE NAME 22. TOTAL WAGES PAID NUMBER WIT WIT LAST NAME THISOUARTER Estrada Martinez .91 o� T Agustin A Gonzalez 4937',75 o�2345152 M Salazar4442 68D Paredes 10405-, 34j HerreraM Aguirre RETURN THIS .,G IF NEEDED TO f * f AUSTIN TEXAS 78714-9037 (M) 463-2222 EMPLOYER®S QUARTERLY REPORT CONTINUATION SHEET 1. MCOU17T RUPOER - -- - 2. COU C0 3. TAXAREA 4-.TAK NAIGS CODE 0� FMEUX 107 15-588447-9 2.7 822039870 4-18 ®. EMPLOYER NAME 9A, PAGE NO 9B. UNIT NUMBER MENDEL 76 SOUTHEAST TX INVESTMENTS, LLC 5 ®F y2 =ALIGNMENT i 2 3 4 5 6 ic 19 iq F1 F 20. SOCIAL SECURITY NUMBER IST 2NO 21. EMPLOYEE NAME WIT [NIT LAST NAME 22 22JOYAL WAGES PAID WAGES PAD THIS OUARTER T "UARTER F— A Lopez �2 22 42201t22 �0 mi R Salgado Flores I Preciado d Hernandez Norberto d Marcario 8724.89 i Sanchez E Morales Aguilar 388 'P29 L Herrera L Ras F Estupinan 4322 04 23. The surn of all pace totals must equal item -14 FORM C-4 (03M) C419P RETURN THIS PAGE IF NEEDED TO C011PLETE ixwf NAToWMATT-m�ii, , 1�* T AUSTIN TEXAS 78714-9037 (912) 463-2222 J MEN01802 01/12(19 09:28 01/12/19 08:28 W4 20. SOCIAL SECURITY IST 2ND 21. EMPLOYEE NAME 22. TOTAL WAGES PAID NUMBER iNrr wrr LAST NAME THIS QUARTER chaffer 4667 45 Omni C Garcia Villanueva Jr 4336197 K Peralta 3548,-r83 E Rodriguez A Vasquez 0 -7=.F E Rodriquez ji 46764-90 B. EMPLOYER NAME 9A: PAGE NO, 98: UN[T NUMBER MENAEL 76 SOUTHEAST TX INVESTMENTS, LLC 7 OF 2 IMALIGNMENT d i I 12 13 14 1fi 1 1 1 1 2 2 2 2 20, SOCIAL SECURITY IST 2ND 21. EMPLOYEE NAME 7 .2. TOTAL WAGES PAI 0: NUMBER INIT INfT LAST NAME THIS QUARTER = M1 432,12,57 d Vasquez K Frazer -Martin Herrera RETURN THIS PAGE IF NEEDED w AUS11N TEXAS 78714-9037 (912) 463-2222 L I I j . The sum of all page totals must equal Item 13 61314 6 FOM C -A ({& } C69P htEN01802 01112819 09:28 01112119 08:28 �4401 Ilk ill, 111AI • S. EMPLOYER NAME 9A. PAGE NO, 9R, UNIT NUMBER MENDEL 76 SOUTHEAST TX INVESTMENTSi LLC 8 OF2 20. SOCIAL SECURITY NUMBER IST 2ND 21. EMPLOYEE NAME INIT INIT LAST NAME 22 TOTAL WAGES PAID THIS QUARTER c Frazier A Aguilar Salvador 879 -.39 T Valverde 4956.-.24 T Smith EMPLOYER'S QUARTERLY REPORT CONTINUATION SHEET -,T =coon I Run= 2-COUNTYGOI)f 3.-IAXAREA 14. TAX RATE— — 57NAICS-CODE — B. FEVEW R. YR. 15-588447-9 ®7 822039870 4-18 S. EMPLOYER NAME 9A, PAGE NO N 90 UNIT U BER MENDEL 76 SOUTHEAST TX INVESTMENTS, LLC J=OF12 [MALIGNMENT E I 2 2 2 2 1 FORM C4 (03fM) C43P RETURN THIS PAGE IF NEEDED TO 1700LUA20��: AUSTIN TEXAS 78714-9037 (�l 2) 463-22 22 .j MEND1602 01/12/19 09.28 01/12/19 08:28 iST 2ND 21, EMPLOYEE NAME INIT INIT LAST NAME 22. TOTAL WAGES PAID i THIS QUARTER D Washington K Francis A Hettinger L L D Rodriquez 8259.83 B Sullivan C DeLaRosa 3952-44 L 7 B Hudson MR S Ricamore A A Schreiner 23. Tho sum of all page totalo must equal Item 13 FORM C4 (03fM) C43P RETURN THIS PAGE IF NEEDED TO 1700LUA20��: AUSTIN TEXAS 78714-9037 (�l 2) 463-22 22 .j MEND1602 01/12/19 09.28 01/12/19 08:28 a 15-588447-91 ! I 2.7 8, EMPLOYER NAME MENDEL 76 SOUTHEAST TX INVESTMENTS, LLC ALIGNMENT QA. PAGE NO. 91B. -UNIT UMBER 10 or 2L2 NEEDED RETURN THIS PAGE IF TO -.- I MEND1602 0111211909:28 01/12/19 08:28 20. SOCIAL SECURITY NUMBER IST 2ND 21. EMPLOYEE NAME WIT INIT LAST NAME a M Campbell K Martinez M Del Rosario Granad M Hernandez oM, Gutierrez N Ontiveros Rodriguez L23, The sum of all page totals must equal Item 13 FORM CA (OM) C48Pi QA. PAGE NO. 91B. -UNIT UMBER 10 or 2L2 NEEDED RETURN THIS PAGE IF TO -.- I MEND1602 0111211909:28 01/12/19 08:28 a 3. EMPLOYER NAME 9k PAGE NO. $8. UNIT NU&iGER MENDEL 76 SOUTHEAST TX INVESTMENTSi LLC 11 OF1_2 =ALIGNMENT 1 2 4 5 6 7 8 9 I 2 2 2 2 20. SOCIAL SECURITY IST 2ND 21, EMPLOYEe NAME 22. TOTAL WAGES PAIO NUMBER INIT INIT LAST NAME THIS QUARTER N Escamilla A Jimenez 4325 97 M Watkins G Villalpando mill 5297� 9 0 2216', 25 4377'r 73 0 19421,79 J Panjoj 5632, 22 RETTRA THIS PAGE IF NEEDED TO COMPLETE REPORT L 23, The Sum of all page totals Must equal Item 13 53754® 5 MEND1602 01112119 09:28 01112119 08:28 FWM C4 (0&06) CJSP EMPLOYER®S QUARTERLY REPORT CONTINUATION SHEET 15-588447-9 .. ......... 2.7 8220318]70 4-18 S. EMPLOYER NAME VA. PAGE NO. 98. UNIT NUMBER MENDEL 76 SOUTHEAST TX INVESTMENTSi LLC 12 OF 12 =ALIGNMENT E 2 3 4 6 6 7 10 r3 K I 20. SOCIAL SECURITY IST 2NO 21. EMPLOYEE NAME 22. TOTAL W AGES PAID NUMBER INIT INIT LAST NAME THIS QUARTER R Gonzales INL— Xon Panjoj PW W Ruiz Varga C Campos 9.11 M Paredes D Bermudez 52781,52 M Salvador WON -on, 7Z L Garcia 9230,76 2474180 P Garcia Rivera 23. The sum of all page totals must equal Item 3 FWM C-4 (0 30) USP RETURN THIS PAGE IF NEEDED TO J MEN01602 01/12119 09:28 01/12119 08:213 Pipeline Grill - La Porte 2018 Total Sales by Month RAnn+4, January February March April May June July August September October November December TOTAL Tn+�I CnI- 337,058 309,181 337,333 354,279 349,525 322,192 287,290 324,390 356,914 358,337 352,963 363,617 $ 4,053,079 �3,1r)les and. t„.3 se Re,turn rn Suun napy SDH „hnfl Return II for bra°Hod Em ng,lafl� 31, 2(.:)18 (18(.:)1) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:19:54 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 337,058 308,018 0 308,018 19,251.13 308,018 .02000 6,160.36 00002 329,050 262,721 0 262,721 16,420.06 262,721 .02000 5,254.42 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 666,108 570,739 0 570,739 35,671.19 570,739 11,414.78 Total Tax for Locations 47,085.97 Total Tax Due: = 47,085.97 Prior Payments: -46,850.54 Timely Filing Discount: -235.43 Balance Due: = 0.01 Pending Payments: -0.00 Total Amount Due and Payable: = 0.01 (State amount due is 0.01) (Local amount due is 0.00) 'total Amount Dewe and payable may not reflect all payments or discounts. Print Return to Menu texas.aov Texas Records and Information Locator (TRAIL State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se Ra,Iu rn Sununary SDH „hnfl Return II for bra°Hod Em ang R.4) 28, 2(.:)18 (18(.:)2) ) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:20:44 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 309,181 278,419 0 278,419 17,401.19 278,419 .02000 5,568.38 00002 317,515 251,876 0 251,876 15,742.25 251,876 .02000 5,037.52 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 626,696 530,295 0 530,295 33,143.44 530,295 10,605.90 Total Tax for Locations 43,749.34 Total Tax Due: = 43,749.34 Prior Payments: -43,530.59 Timely Filing Discount: -218.75 Balance Due: = 0.01 Pending Payments: -0.00 Total Amount Due and Payable: = 0.01 (State amount due is 0.01) (Local amount due is 0.00) 'total Amount Dewe and payable may not reflect all payments or discounts. Print Return to Menu texas.aov Texas Records and Information Locator (TRAIL State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se R ,Iu rn Suununa ry 0H$„hnfl Return forbra°Hod Em ng Mffl-31, 2(.:)18 (18(:)3) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:21:06 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 337,333 305,816 0 305,816 19,113.50 305,816 .02000 6,116.32 00002 355,564 287,503 0 287,503 17,968.94 287,503 .02000 5,750.06 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 692,897 593,319 0 593,319 37,082.44 593,319 11,866.38 Total Tax for Locations 48,948.82 Total Tax Due: = 48,948.82 Prior Payments: -48,704.08 Timely Filing Discount: -244.74 Balance Due: = 0.01 Pending Payments: -0.00 Total Amount Due and Payable: = 0.01 (State amount due is 0.01) (Local amount due is 0.00) 'total Amount Dewe and payable may not reflect all payments or discounts. Print Return to Menu texas.aov Texas Records and Information Locator (TRAIL State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se Ra,Iurn Return forbra°IIodEm n bAPI-a O,. C)i (i8C)4.,) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:21:27 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 354,279 325,548 0 325,548 20,346.75 325,548 .02000 6,510.96 00002 336,140 273,228 0 273,228 17,076.75 273,228 .02000 5,464.56 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 690,419 598,776 0 598,776 37,423.50 598,776 11,975.52 Total Tax for Locations 49,399.02 Total Tax Due: = 49,399.02 Prior Payments: -49,152.02 Timely Filing Discount: -247.00 Balance Due: = 0.01 Pending Payments: -0.00 Total Amount Due and Payable: = 0.01 (State amount due is 0.01) (Local amount due is 0.00) 'total Amount Dewe and payable may not reflect all payments or discounts. Print Return to Menu texas.aov Texas Records and Information Locator (TRAIL State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se Re, a rn Suununa ry (.)H „hn l Return for bra°IIod Emfing M,aAY 31, 2(.:)18 (18(:)5) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:21:49 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 349,525 319,832 0 319,832 19,989.50 319,832 .02000 6,396.64 00002 321,884 263,003 0 263,003 16,437.69 263,003 .02000 5,260.06 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 671,409 582,835 0 582,835 36,427.19 582,835 11,656.70 Total Tax for Locations 48,083.89 Total Tax Due: = 48,083.89 Prior Payments: -47,843.47 Timely Filing Discount: -240.42 Balance Due: = 0.00 Pending Payments: -0.00 Total Amount Due and Payable: = 0.00 Print Return to Menu texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se Ra,Iu rn Sununary Oit „hnfl Return II for bra°Ilod Em ng, M a C), 2CM (18(.:)6) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:22:11 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax = 0.01 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 322,192 291,669 0 291,669 18,229.31 291,669 .02000 5,833.38 00002 309,245 248,716 0 248,716 15,544.75 248,716 .02000 4,974.32 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 631,437 540,385 0 540,385 33,774.06 540,385 10,807.70 Total Tax for Locations 44,581.76 Total Tax Due: = 44,581.76 Prior Payments: -46,860.85 Penalty: +2,229.09 Late Filing Penalty: + 50.00 Balance Due: = 0.01 Pending Payments: -0.00 Total Amount Due and Payable: = 0.01 (State amount due is 0.01) (Local amount due is 0.00) 'total Amount Dewe and payable may not reflect all payments or discounts. Print Return to Menu texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy I Accessibility Policy Link Policy Public Information Act Comgact with Texans �3,1r)les and. t„.3 se Ra,Iu rn Sununary ()H „hnfl Return II for bra°IIod Em ng, uul31, 2(.:)1aa`18(Y7) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:22:31 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 287,290 260,009 0 260,009 16,250.56 260,009 .02000 5,200.18 00002 302,836 245,960 0 245,960 15,372.50 245,960 .02000 4,919.20 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 590,126 505,969 0 505,969 31,623.06 505,969 10,119.38 Total Tax for Locations 41,742.44 Total Tax Due: = 41,742.44 Prior Payments: -41,533.72 Timely Filing Discount: -208.72 Balance Due: = 0.00 Pending Payments: -0.00 Total Amount Due and Payable: = 0.00 Print Return to Menu texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se Re,turn rn Ret urn forN°IIod EmfingAU931, 2(.:)18 (18(.:)8) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:22:52 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 324,390 292,644 0 292,644 18,290.25 292,644 .02000 5,852.88 00002 282,153 222,867 0 222,867 13,929.19 222,867 .02000 4,457.34 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 606,543 515,511 0 515,511 32,219.44 515,511 10,310.22 Total Tax for Locations 42,529.66 Total Tax Due: = 42,529.66 Prior Payments: -42,317.01 Timely Filing Discount: -212.65 Balance Due: = 0.00 Pending Payments: -0.00 Total Amount Due and Payable: = 0.00 Print Return to Menu texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se Re, a rn Suununa ry OIl$„hn l Return for bra°Ilod Emfing SCT a O, 2(.:)18 (18(.:)g) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:23:11 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax = 0.01 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 356,914 327,619 0 327,619 20,476.19 327,619 .02000 6,552.38 00002 194,858 138,204 0 138,204 8,637.75 138,204 .02000 2,764.08 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 551,772 465,823 0 465,823 29,113.94 465,823 9,316.46 Total Tax for Locations 38,430.40 Total Tax Due: = 38,430.40 Prior Payments: -40,401.92 Penalty: + 1,921.52 Late Filing Penalty: + 50.00 Balance Due: = 0.01 Pending Payments: -0.00 Total Amount Due and Payable: = 0.01 (State amount due is 0.01) (Local amount due is 0.00) 'total Amount Dewe and payable may not reflect all payments or discounts. Print Return to Menu texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy I Accessibility Policy Link Policy Public Information Act Comgact with Texans �3,1r)les and. t„.3 se Re, a rn Suununa ry OIl$„hn l Return for bra°Ilod Emfing OCC 31, 2(.:)18 (181 ::,) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:23:28 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 358,337 324,669 0 324,669 20,291.81 324,669 .02000 6,493.38 00002 243,828 186,313 0 186,313 11,644.56 186,313 .02000 3,726.26 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 602,165 510,982 0 510,982 31,936.37 510,982 10,219.64 Total Tax for Locations 42,156.01 Total Tax Due: = 42,156.01 Prior Payments: -44,313.81 Penalty: +2,107.80 Late Filing Penalty: + 50.00 Balance Due: = 0.00 Pending Payments: -0.00 Total Amount Due and Payable: = 0.00 Print Return to Menu texas.aov Texas Records and Information Locator (TRAIL State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans �3,1r)les and. t„.3 se R ,Iura Return forN°IIod Emfing Nov a C), 2(.:)18 (1811) Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC Date and Time: 01/08/2019 12:23:49 PM :redits Taken kre you taking credit to reduce taxes due on this return? Taking Credit Nc _icensed Customs Broker Exported Sales Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! ;ustoms Broker Export Certification? Tax: Nc Location Summa Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax -0.00 Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 352,963 323,975 0 323,975 20,248.44 323,975 .02000 6,479.50 00002 173,147 120,296 0 120,296 7,518.50 120,296 .02000 2,405.92 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 526,110 444,271 0 444,271 27,766.94 444,271 8,885.42 Total Tax for Locations 36,652.36 Total Tax Due: = 36,652.36 Prior Payments: -36,469.10 Timely Filing Discount: -183.26 Balance Due: = 0.00 Pending Payments: -0.00 Total Amount Due and Payable: = 0.00 Print Return to Menu texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller Home Contact Us Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans Original Return for Period Ending 12/31/2018 (1812) (,"ainfi rlrna lior) ou.ji II Ilave II:::::J Ilse SuiccessfuOkly Please do NOT send a paper return. If you need to enroll or make changes to an existing TEXNET account click the following link: 1..Ei Liii1.. ....................ns Call 1-E300-442-3453 for questions about TEXNET Payments. l�;,ui,°Hilt t.1hii , .g.g;f ,u°,,,,,, oui;°,,,,,Ireco;ds Reference Number: 2219080818 Date and Time of Filing: 01/22/2019 11:30:32 AM Taxpayer ID: 32064306841 Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC Taxpayer Address: 4721 GARTH RD STE C2 BAYTOWN , TX 77521 - 2155 Entered by: Kris Gant Email Address: jhawkins@hawkinsmanagement.net Telephone Number: (281) 428-0100 IP Address: 73.6.242.93 Credits Taken Are you taking credit to reduce taxes due on this return? Taking Credit? No Licensed Customs Broker Exported Sales Did you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sales Customs Broker Export Certification? Tax?o oo Loc # Total Taxable Taxable Subject to State Tax State Tax Subject to Local Tax Local Tax Sales Sales Purchases (Rate .0625) Due Local Tax Rate Due 00001 363,617 335,590 0 335,590 20,974.38 335,590 .02000 6,711.80 00002 152,804 98,751 0 98,751 6,171.94 98,751 .02000 1,975.02 00003 0 0 0 0 0.00 0 .02000 0.00 00004 0 0 0 0 0.00 0 .02000 0.00 00005 0 0 0 0 0.00 0 .02000 0.00 Subtotal 516,421 434,341 0 434,341 27,146.32 434,341 8,686.82 Total Tax for Locations 35,833.14 Total Tax Due: = 35,833.14 Timely Filing Discount: -179.16 Balance Due: = 35,653.98 Pending Payments: -0.00 Total Amount Due and Payable: = 35,653.98 (State amount due is 27,010.59) (Local amount due is 8,643.39) Payment Summary State Amount: 27010.59 Local Amount: 8643.39 Amount to Pay: $35,653.98 Total TEXNET Payment: $35,653.98 TEXNET: Identification #: 67284 Location #: 17911 Trace Number: 32779265 Settlement Date: 01/23/2019 Print Return to Menu Eile for Another Taxpayer texas.aov Texas Records and Information Locator (TRAIL) 1, State Link Policy Texas Homeland Security Texas Veterans Portal Glenn Hegar, Texas Comptroller • Home Contact Us Privacy and Security Policy l Accessibility Policy Link Policy Public Information Act Compact with Texans January 23, 2019 1, Mark Mendelovitz, sole member of Mendel 76 Southeast Texas Investments LLC dba Pipeline Grill, herby certifies that our La Porte location employees at least 35 full time employees and at least 50 part time employees in2U18. The highlighted employees on the fourth quarter Texas Employer's Quarterly Report are the correct employees for our LaPorte location. �IjdA !��, �. t Mark Mendelovitz Sole Member Mendel 76Southeast Texas Investments, LLC State ofTexas County of Harris This instrument was acknowledged before meonthis 3]*day of January, 2019, by Mark JEFFREY HAWKINS Notary Public, State of Texas t Comm. Expires 09-19-2020 69 Notary ID 12665:6696J M"7 (Re 16 0) TEXAS SALES AND USE TAX PERMIT This permit is not transferable, and this side must be prominently displayed in your place of business. resile certificate, ftc rftficdto is rtoc6ssary to document why taxis not collected on a sale, TAXPAYER NAME, BUSINESS LOCATION NAME, and" PHYSICAL LOCATION — MENDEL 76: SOUTHEAST TEXAS INVESTMENTS, LLC PIPELINEHARRIS PIPELINE GRILL 110003 SPENCER HWY 0( LA PORTE TX 77571-4077 L COUNTY NAILS CODE: 722110 DESCRIPTI,ON ON, 4,EXT LAN'tt, Full -Service Restaurants A T H WE SHOW THIS SUSINESS IN THE FOLLOWING, L00Al' o( t0 t CITY, LA PORTE E �Po: LA PORTE FIRE CONT ownership, location, or business location name. SALES AND USE TAX 3-2o643-0684-1 You may need to collect sales and/or use tax for other local faxing authorities depending on your type of business. For additional information, see "Collecting Local Sales and Use Tax" section on the back of this document If you have any questions regarding sales tax, visit our website at www.comptroller.texas.gov or call us at 1-800-252-5555. .......... Detach here and prominently ch qyq�krp rrli only. Aptain the portionfielow for your records. _ � . . . . . ....... __ _ Is the Information Printed an this Permit Correct? The information printed on your permit is public information. It must be accurate andl current. If there is an error, make corrections on the form below. Enter the correct information for incorrect items only. Detach the form and mail it to: Comptroller of Public Accounts 111 E. 17th Street Austin, TX 78774-0100 More helpful information about your permit is on the back of this document. Texas Sales and Use Tax Permit Corrections Form Taxpayer name shown on the permit MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC If you need to make changes to Taxpayer number shown on the permit Location numtrar shown on the permit your local sales tax authorities . 32064306841 00001 or to the NAICS code printed Correct business location flame on your permit, see Information on the back of this form. Correct business location (no P.O. Box or directions accapted) • City ateZIPcode County I — Correct taxpayer name Daytime phone (.Area code and number) CotreCt Mallirigi address City State ZIP code JFederal Employer Identification Number If you are no longer in business, enter the date of your last business transaction. Taxpayer or authorized agent Date sign 4 here 000000655 REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: March 25.2019 Requested By: Ryan Cramer, Econ. Dev. Coordinator Department: Administration Report: Resolution: Ordinance: Exhibit: Application Exhibit: Pictures Budget Source of Funds: Enhancement Grant Account Number: 0159892-9931100 Amount Budgeted: $220,903 Amount Requested: $12,380.55 Budgeted Item: YES NO SUMMARY & RECOMMENDATION Texas Snowbirds Daiquiris and Grill is moving into the old Hoppi's building at 1602 West Main Street in La Porte. In order to have better visibility from the street and improve the look of the building, applicant Melissa Martinez has requested assistance from the enhancement grant program for a new sign. Upon review of the applicants sign quotes, the lowest bid was Best D Signs, but this bid did not include tax. By adding the sales tax amount of 8.25%, this makes it more expensive than the other bid amount received from Deer Park Signs. At the February 25, 2019 4B Board meeting, board members were concerned about the enhancement grant program funds being only spent on signage. Staff reached back out to the applicant and inquired about other facade needs. To -date, the applicant has made self-funded improvements to the building through painting and new window frames. Action Required by the La Porte Development Corporation: Approve or take other action as it relates to granting Texas Snowbirds Daiquiris and Grill a facade enhancement grant. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager - � --y17 X-1 City of La Porte 6O4 W. Fairmont Parkway LaPorte, TX 77571 APPLICATION DATE: Allaolicant Name 2 BUSi ess, Name Physical Business Address � 5), CL r V I e, Business Owner (if different from applicant Marling Address Contact Phone TYPE OF WORK (check all that appilv): El de )� Awnings/Signage 0 Beautification El Parking Lot Improvements ill 51 ill Zlq III , !1111111111111 IF I IN -e' LA PORTE ENHANCEMENT GRANT APPUCAT�ON PAGE 3., Revised 12/12/3-6 Please list the name of each Contractor and/or Project Architect and the Total Amount of each bid. Please, also, attach the original proposals and work estimates: CONTRACTOR/PROJECT ARCHITECT TOTAL TOTAL $ 2. $ 3. $ 4. $ S. $ PROJECT EXPENDITURES FUNDS FUNDS APPLIED TOTAL Facade Rehab $ $ $ Awnings/Signage $ $ $ Beautification $ $ $ Parking Lot Improvements $ $ $ Other (list): $ $ $ TOTAL $ $ $ t I Total estima, ed cost of proposed project: Amount requested (up to 50% of total cost, $2,500 to $50,000): M x'fW#T '. UA T 1W - TAIRk 14w r w-1 other illustrations of work to be completed. Please include as much detail as possible. Your signature on this application certifies that you understand and agree with the following statements: I have met with the LPDC and I fully understand the Enhancement Grant procedures and details established. I intend to use these grant funds for the eligible renovation projects, as spelled out in the application. I have not received, nor will I receive insurance monies for this revitalization project, OR I have disclosed all pertinent insurance information. I understand that if I am awarded an Enhancement Grant, any deviation from the approved project may result in the partial or total withdrawal of the grant funds. APP LICANTY)IGNATURE 4 --t DATE LA PORTE ENHA14CEMENT GRANT APPLICATION PAGE 2, Revised 12/12/16 Yds DATC-� 1-15i-1'9 ES-nMAT'E W $23,000 SERVI'CE PROVIDER CU$'I'MAER 'est D S�igns I Melissa M. 210 Spencer Hwy "asadena TX 77505 :'rice subject to change if sizeing is wrong, Price based off customer picture. Tax not incl'uded ID DESCMPTION HOURS PE R �H O:U R,,$ TOTAL 't, 4'x 25'Aluminum sign with 2' channel letters mounted on s12,000.00 2'4'x 10' Aluminum sign with 1'-3" channel letters mounted on 0,0001.00 Street sign- Lexan Reface S2,000.00 4 Outside Lexan Menul s 1,,000.00 SUS TOTAL s 23$000.00 THANK YOU FORYOUR BUSMESSI TAX RATE S stamp SALES TAX $ SHIPPMG AND HANDUNG $ TOTAL s 23,000-00 AWv,p,, Infoirmatato is, 11,01 an iavoiove and ont yanesfif contr8duaL DegCurcorridifibn d, Oie a8fimate here (1,0. what it induct es,,,whalt dogs not, t If unit''hAv'p, Anv f'!('JPqfinq1g nnnnApliftel HIM jft'L'n_iin 'Aifl 'A MMAM Wan �%t� , I'mrinp n i amtww A-0) � \y..£.... >« ZIrl1 IR, AM : 4 ?:»:: <»x » 177:ice e .k Deer Park Sivins 912 W Pasadena i TX ■ Snowbirds 1602 W. Main La forte TX 77571 Date Invoice 1/18/2019 2775 P.O. leo. Terms Project Quantity Description Fate Amount I Tx 25' Alurninurn Box Sign With Backlit Acrylic 8,000.00 8,000.00T 2" Aluminum Sq 'fube Waterjet Cut Faces Digital Print Backer Includes Installation (.Engineer Drawing Required) 14 24" LETT Channel Letters To Read 336.00 4.704.00T -----Daiquiris & Grill --------- 5" Return 1.00 Witt Power Supply 3M LED Modules Mounted To Tx 25° Box Sign 2 Street Sign 10' x 4' Acrylic Faces With Vinyl Print 1,200.00 2„400.00T Installed To Existing Sign 1 4'x 10' Aluminum Box Sign With Backlit Acrylic 2” Aluminum Sq Tube 4,500.00 4,500.00T Watcr et Cut Faces Digital Print Backer Includes Installation (Engineer Drawing Required) 1.2 15" LED Channel Letters To Read 210.00 1520.00T -----Daiquiris To Go --------- 5" Return. 100 Watt Power Supply 3M LED Modules Mounted To 4'x 10' Box Sign 1 Outdoor Menu- .acrylic Face Mounted'fo 'Excising Sign 750.00 750.00T Sales 'rax 8.2511/4 1,£387.11 Phone # Total $24,761.11 281-476-1777 REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: March 25.2019 Requested By: Ryan Cramer, Econ. Dev. Coordinator Department: Administration Report: Resolution: Ordinance: Exhibit: Application Exhibit: Budget Source of Funds: 4B Account Number: Amount Budgeted: Amount Requested: $700,000 Budgeted Item: YES NO SUMMARY & RECOMMENDATION As discussed at the February 25, 2019 4B Board meeting, `Project G' is a German company looking to develop in the Battleground Industrial District for the purpose of manufacturing styrene monomers. The company projects to spend $840 million on construction, of which $331 million will be permanent improvements. The company plans to start construction in the third quarter of 2020, with beginning operations in the third quarter of 2023. Also, the company anticipates hiring 74 employees with an average wage of $111,550 per year, which provides the La Porte area an influx of good paying jobs. Based upon matrix calculations, the applicant could be eligible for incentives up to $700,000 upon meeting and maintaining certain valuations and hiring levels. Action Required by the La Porte Development Corporation: Approve or take other action as it relates to approving an incentive deal for Project G. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager f,":°m,c;1,N011auu°'.I[rw°m.mzNTW SgSI wr"VuCI`S,V,_V,_";", Information Request for: Project G 1 Please confirm the NAICS/ SIC code for the company ai,i this specific proje.VW... tion 325110 4 'lease provitle a general iescri raim of the project (i.e. what tvpe of operation will this be what protluctlsl will be consumedlproducedtstoredlsoltl rawketslcustomers served etc.l rhe new petrochemical plant ill use ben -in -class technology and benefit from access to low can feedstock and energy from shale gas as well as an excClent infrastructure Sty—o monomer, the precursor to a variety of plastics and other products, is the main product to be sold. the stain feedstocks for the new plant are primarily or and natural gasbasedbenzene and ethylene Estjmatetl Construction Construction Begin Operations b Please provide project timeline: Start MMIYY Com tete MMIYY MMIYY Q3 2020 Q1 2023 Q3 2023 I Please pa,vide the construction bud trel,ted tothe —iia,t if lease enMe antl include annual lease CATEGORY TOTAL NEW INVESTMENT PORTIONOF INVESTMENT SUBJECT TO VU TAX DESCRIPTION OF PROPERTY Cost MLantl: CostM Buildings Structures (Real Property): CostM Machinery B Equipment (please de ... libel: CostM Engjneerjng: Cost M ConstructI on: Other )catalyst, mI... chemicals, start-up costs): TOTAL $ $ 100000 There wired land for the proposed locations are ownedb INEOS c,m antes. The intention is to lease the land for use 5 000 000 Electric: .' 300000 $ 326000.000 14 MM kw-hr/r (kwh/kw) Includes process eg,ipme,to i feedstock intermediatefinished rod-stora eand other Co mics infrastr-me 83 000 000 128 MMSCF/r $ 39 000.000 1SD incl a des con to constru ct an d i nstall all processi n a son pm ent an d stru ctu res. 29 000 000 9 Please provide estjmatetl annual spending onthefollowing utilitie.(i.e. annual bill) $ 040 000 000 Natural Gas 2023 $ 410139 $ 1 982 815 8 Utility Needs: Please provitle the estimatedannual utility usage requirements estjmatetl ents antl capital cost to installlprovjde service to the sit.(company portion only). CO Water: ST TOINSTALL .' 200000 ANJUALUSAGE 1200 MM alstr (gallons) MM=million Sewer: $ 100000 (volume) Electric: .' 300000 14 MM kw-hr/r (kwh/kw) Natural Gas: $ 100000 128 MMSCF/r Telecommunications: 1SD 1SD 9 Please provide estjmatetl annual spending onthefollowing utilitie.(i.e. annual bill) Water Electricit Telecom Natural Gas 2023 $ 410139 $ 1 982 815 2024 $ 821411 $ 396`.1`.1 $ 28126951 2025 $ 821411 .' 3965151 28126951 2026 $ 821411 $ 3965 751 $ 28126951 2020 2021 2022 10 Estjmatetl number M construction workers per year 410 1618 1518 11 Average wages M const ... tion—kers $110000/r $110000/r $110000/r (D $55Jhr 12 Total antjcjpated full-time employees at the proposed site before antl after project completjon: Direct Em es QNL1' 0 ur headcountt/existing full-time but not tlirect employees)2021 headcount2022 as. jdisting 21 net new jobs to be added in this year contract jobs to be added in this year 2020 fi3 net jobbeddd in this year U01e.g. contract jobs to be added in this year 2024 0 net new jobs to be added in this year contract jobs to be added in this year 2025 0 net new jobs to be added in this year contract jobs to be added in this year 13 What js the average annual salary of the new tlirect employees (without benefts)? Provide a breakdown by job category. EMPLOYEES PER AVG ANNUAL TOTAL ANNUAL CATEGORY SALARY Al. HOURLY RATE PAYROLL Management) Supervisory: EngineerlOperations 2 . 144 000.00 11 124200.00 288 000.00 1366200.00 OperatorslLogistics Majntenance 36 . 124200.00 16 124200.00 4411200.00 1981200.00 Sel EmjronmentallOC 3 9E 000.00 288000.00 ITISecurity AmtoAdmini hasjng 3 . 84 r- ri 3 84000.00 252 000.00 252000.00 Totals forplant: 74 111550.00 1 8904600.00 14 Please che.kwhi.h benefits will be offered to employees: %paid by % paid by NO EMP, Medical: Den al: Vjsion: 401 (k): 401 (k) Match: Life insurance: Flexible spending: Short-term l Long-term disabjljty: 15 Please provide a lanef description of the technical training regUremeirl if any, for new direct employees at the site EmployeelPosition 111: O erat ors Lo mics Maintenance and QC Dei ptiwt of Training: Technical traibin for each ob role. both classroom and fieldfora r mate) 6-12 months re and start -u .Total can of traibin be in mid is ox. $4800.000. Cost per Employee: Can iseuival a rox. to$100000 e ��oee-based on asoma' ed duration of em to mentdurins�o andstart-u EmplWeelPosition(2): Descrj ati on of Training: Cost per Employee: 11 What I. the est mated annual din on d rect employee tr ng f any 2022 2 2 .. 2 2.4 2020 210 000.00 , 2024 $ 00 000.00 2025 00 000.00 Amount Oescri ion of Matn al 1l Amount (number,weight, or dollar)of rawmaterialimpatetl annuallyfar production 895050 mor dons of Senzeneand Eth ylenerawmatstar to be sourced domesL car ly andfrom Overseas Descri ion of Inventor 18 Estimated average vol ue M j oventory on hand let Al l operations): 35000000.00 mate value of in—tory onhand requirements for finished roduct SM intermediate roduct and raw material benzene 19 What percentage ofyour j mentaywill leavethe statewithin 175 days? $ 33,950,0000091/ c', In-state Out-of-state DeemjonlT MSal es 20 Estjmatetl annual sales: $ 1.031.00 $ Million US dollars in revenue Al roduct is taretedtobe sold on an zr-work basist. our customers .soretenue and commerical transfer of salewill take place at the )ant C o�upl<.t EJ fo��u s�I( til S E 1("n"h'I to'. / -4 M City of La Porte TEXAB ECONOMIC DEVELOPMENT INCENTIVES APPLICATION This application must be filed at least 60 days prior to the date the City Council considers the request. Requests for incentives must be approved by the City Council prior to the beginning of construction or installation of equipment. This application will become part of the agreement between the applicant and the City of La Porte. Any knowingly false representations will be grounds for voiding the agreement. This original application must be submitted to the Economic Development Coordinator, City of La Porte 604 W. Fairmont Parkway, La Porte, Texas 77571. I. APPLICANT INFORMATION 1. Date of Application: 1/22/19 2. Company Name: "il".11...:....G 3. Current Number of Employees: 4. Address: Nol avaHab[ Hhls 1lrn 5. Annual Sales: 5 3o Il: fl'os 6. Type of Ownership: Corporation Partnership X Proprietorship 1 10. Other locations and/or places of business owned and operated by the applicant. For each location, please provide the city, state, street address and name(s) under which business is I I.........................................................I ......0. .................3. ..II..c......o.......n.......d......I.Iu:.......c.......t.0..e.......d.L....: SIs II ...11oiis ...........u....u.. 11. Date Organization Formed: X004 12. Please attach most recent annual report or financial statement. PROJECT INFORMATION 1. Type of Facility: Manufacturing Distribution Center Corporate Office or Service Center Research and Development Facility Regional Entertainment Facility Other (please specify) 2. Project Description: New Construction Expansion Modernization 3. Location address of proposed project: �.II ..ILn..... Im...:[�.IL...!I,Ou..n......!Ln...u..:t.liJ4L .................................... 4. County ...II"II".!L........... 5. School District r II Iark II II::: 6. Product(s) or Service:,,"t.,.U.".IIS..........II"IL..�.IL. 7. Attach map and legal description of project location showing proposed improvements. W 9. Please list all improvements and equipment for the project: Improvement Items Cost See allacIhed 10. Please state all sources for financing the improvements- ::lnan6na from lint rn II and cr nl cormDanv revenue 11. Please state the time frame or projected date of start and completion: See allacIhed ...................................................................................................................................................... 12. Improvements will be completed by January 1, 2024 (specify year). 13. Please state the productive life of the proposed improvements: u 14. Please give a general description of business personal property (property other than buildings, fixed machinery, inventory and supplies) that will be purchased as a result of the project: See allacIhed 3 III. ECONOMIC INFORMATION 1. Number of persons currently employed by applicant: Full Time Part Time Total Annual Payroll: $ 2. Number of new jobs (full time equivalent) to be created/retained by the proposed improvements: See allacIhed Number Estimate Annual Payroll Year At Opening $ At 3 years $ At 5 years $ 3. Number of new jobs to be filled by persons residing in the City of La Porte or Harris County: 4. Number of Peak Construction Jobs: see allacIhed 5. In the case of modernization, please estimate the economic life of the existing facility: years. Added economic life after modernization: years. 6. In the case of modernization, please state the assessed value of the facility for the tax year immediately preceding this application: Real Property $ Business Personal Property $ 7. Amount of taxable sales currently being generated annually in the City of La Porte (if applicable): $ 8. Amount of projected taxable sales that the proposed improvements will generate: $ 9. In the case of application based on job retention, please describe potential job loss that would occur without economic development incentives: In Company Representative to be contacted: Eric Geisler Name President, Economic Incentive Services, LLC Title P.O. Box 272525. Houston. Texas 77277 Address 713-665-7200 Telephone Authorized Company Official: Authorized Signature Date Printed Name Title Telephone REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: March 25, 2019 Requested By: Ryan Cramer, Econ. Dev. Coordinator Department: Administration Report: Resolution: Ordinance: Exhibit: Documents for Work Already Done Exhibit: Documents for Work to be Done Budget Source of Funds: Enhancement Grant Account Number: 0159892-9931100 Amount Budgeted: $220,903 Amount Requested: $5,417.74 Budgeted Item: YES NO SUMMARY & RECOMMENDATION Jonelle Goodwin is representing her father J.J. Meza and the strip center at the 700 Block of W. Main Street. There are two parts to this request, the first having some nuance. Part I: In early May 2018, a City code enforcement officer found the sign in front of the strip center to be in violation of a City ordinance. The owner was given 30 days to remove the sign or have the sign fixed. The owner paid to have the sign fixed in early June 2018. Recently, staff received the necessary documentation for the enhancement grant from the owner of this location. The City's `enhancement grant' application specifies that "work already completed is not eligible for the enhancement grant", but in this case the applicant was trying to comply to a code enforcement violation as well as look after her father, which is not in the best of health. When the owner replaced the sign, they contracted with the lowest bid at the time, which was $3,139.26. According to the enhancement grant funding matrix, the owner's portion eligible for the grant is $1,569.63. Part II: The second section of the grant application is more traditional; the applicant is requesting an enhancement grant to assist in painting the strip center. Staff has reviewed the bids and the scope of all bids are not consistent, some bids includes work not covered by the grant; therefore, staff has removed those portions. Based upon analysis of the bids, Michael DeVazier appears to be the cheapest even when adding in gutter repair and replacement, compared to second lowest bidder J.M.S. which did not include those items. The cost of eligible projects from the bid of DeVazier is $7,696.22, which would be eligible for $3,848.11 of enhancement grant funds. Combined totals from Part One, the applicant would be eligible to receive $5,417.74. Action Required by the La Porte Development Corporation: Approve or take other action as it relates to part two, or both parts of a facade enhancement grant application. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager k"ALY if LaPorte Established 1892 TEXAe; May 2, 2018 J J MEZA PO BOX 202 LA PORE TX 775720202 RE: 706 W MAIM ST LTS 13 14 15 18 192021 111-K 54 LA PORTE Dear J J M EZA, CERTIFIED MAIL,. 97005 0390 0004 8167 8631 On May 2, 2018, the Inspection Services Division of the City of La Porte inspected the above referenced property and found it to be in violation of the City's Code of Ordinances. SEE VIOLATION ON ATTACHED DOCUMENT. As the owner and/or occupant of the property, you are hereby given notice to abate the violation within TH I RTY (30) days of receipt of this notice. Property owner and/ or occupant shall only receive one (1) violation notification per year (12 month period). Should the violation not be abated within the time period specified, or future violation of the safe nature the City of La Porte will abate the violation and invoice you for the actual cost incurred or issue a 1'orntal citation and subsequent prosecution in the Municipal Court of the City of La Porte. Failure or refusal to pay the invoiced costs will result in a lien being placed on the property. Sitotild you have any questions concerning this notice or your options, you may call the Inspection Department of the City at the following number #281-470-5073. Respectfully, Adam Tanner inspector - ,SCC: Via Regular Mail 604 Fest Fairmont Parkway o La PorteA Texas 77571 * (281) 471-5020 m Fax (281) 470-5005 VIOLATION DETAIL CASE NUMBER 18-00000781 PROPERTY ADDRESS 706 W MAIN ST --_-_---------- --------- ----------------------------------------- VIOLATION: _--_ -- VIOLATION: SIGN MAINTENANCE QUANTITY: 1 DESCRIP`T'ION: CE -CHAP 106, ART VII(106-871) DATE: 5/02/18 LOCATION: NARRATIVE MUST MAKE REPT-SIRS OR REMOVE SIGN FROM PROPERTY WITHIN THIRTY DAYS OF RECEIVING THIS NOTICE. AN INSPECTION WAS MADE OF THIS SIGN AND DETERMINED TO BE IN NEED OF MAINTENANCE OR REMOVAL. FAILURE TO COMPLY MAY RESULT IN A CITATION BEING ISSUED "THROUGH THE LA PORTE MUNICIPAL COURT OR REMOVAL OF THE SIGN BY THE CITY OF LA PORTE, ANY EXPENSE FOR THE REMOVAL WELL BE BILLED TO THE PROPERTY OWNER. IF YOU iLcVv'E r"ix` `' Q iE TIONS, CQI17'.AICT MIKE KIRx'+WOOD, DEPUTE' BUILDING OFFICIAL AT 281--470-5066. ORDINANCE DESCRIPTION In accordance with the City's Code of Ordinances as adopted by Ordinance 97-2198, all signs shall be properly and continuously maintained so as not to become a safety hazard or detract from the appearance of adjoining properties. CORRECTIVE ACTION REQUIRED To abate this violation, the sign shall be properly maintained. PACE 1 td1 11A, A IKI CT wl Avlmlltl 41 WHIILP,LLC aka Williams Home Improvements La Porte,LLC-Charles Williams, Owner 1310 Windleaf Dr La Porte, TX 77571 cell (281) 236-3236 williamscharies67@gmail.com ADDRESS ESTIMATE #1360 Mark & Jonelle Goodwin DATE 016/05/2018 700 W. Main La Porte, TX 77571 mise 1 1,550.00 1,550.00T Remove expanded metal at bottom of sign mise 1 0.00 O.00T Take out frame work of upper portion of sign mise 1 0.00 01.00,T Remove all electrical lights that were in the interior of sign mise 1 0.,00 01,OOT Remove lower portion of sign including steel, sand down post & paint, remove upper portion of sign to get accurate measurement of sign. mise 1 0.00 O.00T when sign is ready — set up scaffolding and install new sign (customer ordered sign from Coupland Signs $1500) NOTE — EXACT SIZE OF SIGN NEEDS TO BE- 12 ft x 5 ft------- 1 CALL WHEN SIGN IS READY & WE WILL SCHEDULE A TIME, TO INSTALL SUBTOTAL, 1,550.00 TAX (8.25%) 127.88 TOTAL $1,677-88 Accepted By Accepted Date Coupland Crafts & Signs 118 South 5th Street La Porte, TX 77571 Phone:281-867-0678 Fax: 281-867-0679 BILL TO QUO Invoice DATE INVOICE # 6/7/2018 44121 ORDER LOCATION REP TOC E-mail billing@couplandsiigns.com Web Address www.couplandsigns.com EMAIL goodwijm@hotmail.corn P.O. No. TERMS SHIP VIA CUSTOMER NAME PHONE Due on receipt WILL CALL I QTY ITEM DESCRIPTION RATE AMOUNT 2 Aluminum 5'x12' signs ( 3 - 4'x5' panels SALES TAX 675.00 8.25% 1,350.00T 111.38 Total $1,461.38 E-mail billing@couplandsiigns.com Web Address www.couplandsigns.com � �� � �� ��» ��� m Twins Construction 1, t-�w' 2410 Harlwick Rd Houston Texas 77093 713-498-2525 Fax 281-712-1503 Twinsconstruction@gmail.com Date: 6/5/20t8 Quote 1255 Customer ID: 2525 Expiration Date: To: J J Mew 700 W Main Salesperson Job Payment Terms Due Date Fredy Jaime sign repair Due upon receipt I Ion Unit Frice Line lo[al Remove damaged bottom portion of sign. Repair top and prep for new signage per customer design. Sand, paint entire sign (black) Remove electrical in interior of sian, $4,110.00 Subtotal $ 4,110.00 Sales Tax Total $4,110.00 Quotation prepared by: -fredyjaime This is a quotation on the goods named, subject to the conditions noted below: ((Describe any conditions pertaining to these prices and any additional terms of the agreement. You may want to include contingencies that wit) affect the quotation,) To accept this quotation, sign here and return:......_ Thank you for your business! MINE, PTI -11 V, Please list the name of each Contractor and/or Project Architect and the Total Amount of each bid. Please, also, attach the original proposals and work estimates: CONTRACTOR/PROJECT ARCHITECT TOTAL 1. Wht,p, L,- $ - 1-36i. 2. f 10 . 001 3. 1\J Awnings/Signage 4. $ S. Is PROJECT EXPENDITURES FUNDS FUNDS APPLIED TOTAL Fagade Rehab $ $ $ Awnings/Signage $ $ Beautification $ $ $ Parking Lot Improvements $ $ $ Other (list): $ $ $ TOTAL $ $ $ Total estimated cost of proposed project: $ Amount requested (up to 50% of total cost, $2,500 to $50,000): $ Please attach color samples, model numbers (for windows, doors, etc.), photos, scaled drawing -s and other illustrations of work to be completed Please include as much detail as possible. Your signature on this application certifies that you understand and agree with the following stotements: I have met with the LDDC and I fully understand the Enhancement Grant procedures and details established. I intend to use these grant funds for the eligible renovation projects, as spelled out in the application. I have, not received, nor will I receive insurance monies for this revitalization project, OR I have disclosed all pertinent insurance information. I understand that if I am awarded an, Enhancement Grant, any deviation from the approved project may result in the partial or total withdrawal of the grant funds. APPLICAMSIG NATUR /..� . ....... . DATE LA PORTE ENHANCEMENT GRANT APPLICATION PAGE 2, Revised 12/12/16 Please print clearly. Please submit a completed application to: Office of Economic Development City of La Porte 604 W. Fairmont Parkway LaPorte, TX 77571 Flu, 2101—MIN2101010kyjr-Al APPLICATION DATE: J , ) M tzc- Applicant Name r-11 ry) Business y) Name, Physical Business Address B 51ness Owner If different fro�appli ant) _ 4 .-1 -�' -1 -7 2 C)2- L.4 M 'I' Address Contact Phone Email Ad8ress TYPE OF WORK (check all that apply): V6,gacle pA nings/Signage V,Bl��autification ,larking Lot Improvements DETAILS OF PLANNED IMPROVEMENTS (attach additional pages if neclssary): n' —( 0 LA PORTE ENHANCEMENT GRANT APPLICATION PAGE 1, Revised 12/12/16 WHILP,LLC aka Williams Home Improvements La PorteXI-C-Charies Williams Owner 1310 Windleaf Dr LaPorte, TX 77571 cell (281) 236-3236 williamscharies67C@gmail.com INVOICE BILL TO INVOICE # 18-690105 Mark & Jonelle Goodwin DATE 06/05/2018 700 W. Main DUE DATE 06/05/2018 La Porte, TX 77571 TERMS Dee on receipt JOB ADDRESS 700 W Main mfsc 1 650.00 650.00T Remove lower portion of sign including steel, sand down post & paint, remove upper portion of sign to get accurate measurement of sign mfsc 1 125.00 125.00T When sign is ready - setup scaffolding and install new sign (Customer ordered sign from Coupland Signs $1500) PAYMENT DUE ON RECEIPT SUBTOTAL 775.00 TAX (8.25°/x) 63.94 WE APPRECIATE YOUR BUSINESS TOTAL 838.94 BALANCE DUE $838.94 WHILP,LLC aka Williams Home Improvements La Porte,LLC-Charles Williams Owner 1310 Windleaf Dr La Porte, TX 77571 cell (281) 236-3236 williamscharles67@gmail.com INVOICE BILL TO -1 [ Mark & Jonelle Goodwin 700 W. Main La Porte, TX 77571 0 D t JOB ADDRESS 700 W Main ACTI�IITI' INVOICE # 18-690105 REVISED RATE DATE 06/05/2018 mist - DUE DATE 0610512018 7 TERMS Due on receipt ACTI�IITI' CTY RATE AMOUNT; mist - 1 650.00 650.00T Remove expanded metal at bottom portion of sign mise 1 0.00 O.00T Take out frame work of upper potion of sign mise 1 0.00 O.00T Remove all electrical of lights that were in the interior of sign mise 1 0.00 O.00T Paint with oil base semi -gloss black NOTE- EXACT SIZE= OF SIGN NEEDS TO BE -12 ft x 5 ft ----- CALL WHEN SIGN IS READY & WE WILL SCHEDULE A TIME TO INSTALL- THERE WILL BE A CHARGE OF $135.21 AT THAT TIME TO HANG PLEASE PAY INVOICE UPON RECEIPTIII PAYMENT DUE ON RECEIPT SUBTOTAL 650.00 TAX (8.25°/x) 53.63 WE APPRECIATE YOUR BUSINESS TOTAL 703.63 BALANCE DUE $703.63 WHILP,LLC aka Williams Home Improvements La Porte,LLC-Charles Williams Owner 1310 Windleaf Dr La Porte, TX 77571 cell (281) 236-3236 williamscharles67@gmail.com BILL TO Mark & Jonelle Goodwin 700 W. Main La Porte, TX 77571 JOB ADDRESS 700 W Main INVOICE # 18-690120 DATE 06/15/2018 DUE DATE 06/15/2018 TERMS Due on receipt ACTIVITY QTY ' HATE AMOUNT.: mise 1 125.00 125.00T hang sign at strip center PAYMENT DUE ON RECEIPT SUBTOTAL 125.00 TAX (8.25%) 10.31 WE APPRECIATE YOUR BUSINESS TOTAL 135.31 BALANCE DUE $135.31 Coupland Crafts & Signs Invoice 118 South 5th Street DATE INVOICE # La Porte, TX 77571 Phone:281-867-0678 6/7/2018 44121 Fax: 281-867-0679 ORDER LOCATION We Accept SILL TO MasterCard Visa REP f Discover roc EMAIL goodwijm@hotmaii.com P.O. NO. TERMS SHIP VIA CUSTOMER NAME PHONE Due on receipt WILL CALL QTY ITEM DESCRIPTION RATE f# AMOUNT k 2 Aluminum 5'42' signs { 3 - 4'x5' panels } 675.00 1,350.00T SALES TAX 8.25% 111.38 Total $1,461.38 E-mail billing@couplandsigns.com Web Address www.couplandsigns.com ME. Y H MY, La Porte Enhancement Grant Application Please print clearly. Please submit a completed application to: Office of Economic Development City of La Porte 604 W. Fairmont Parkway LaPorte, TX 77571 APPLICANT INFORMATION: APPLICATION ®ATE: [ (,e( M J. M.erc� Applicant Name Business Name Physical Business Address sines Owner if different f app-ic Mailing Address 2 - -� 1- 2- U j&') M a mo -1 (,cap, Contact Phone Email Adtliess TYPP OF WORK (check all that applv): 7eautification de © Awnings/Signage © Parking Lot Improvements DETAILS OF PLANNED IIMjP,ROVEMENTS (attach additional pages if necessary): Pr C5 .. �' ` f — C .�`Irk s_^ LA PORTE ENHANCEMENT GRANT APPLICATION PAGE 1, Revised 12/12/16 MINE. Y THE W, Please list the name of each Contractor and/or Project Architect and the Total Amount of each bid. Please, also, attach the original proposals and work estimates: CONTRACTOR/PROJECT ARCHITECT TOTAL i. toil 1 t�,PC v)o- -U-w1 t6'uWs $ 1ZIi3-3 ,-)S- ice2. 2.rY) ` oo' 00 3. i eA vqz-f'� Awnings/Signage 4. $ 5. Beautification BUDGETDETAIL PROJECT EXPENDITURES FUNDS FUNDS APPLIED TOTAL Facade Rehab $ $ $ Awnings/Signage $ $ $ Beautification $ $ $ Parking Lot Improvements $ $ $ Other (list): $ $ $ TOTAL $ $ $ Total estimated cost of proposed project: $ Amount requested (up to 50% of total cost, $2,500 to $50,000): $ Please attach colorsamples, model numbers (for windows, doors, etc.), photos, scaled dmWngx, and other illustrations of work to be completed. Please include as much detail as possible. Your signature on this application certifies that you understand and agree with the following statements: I have met with the LPDC and I fully understand the Enhancement Grant procedures and details established. I intend to use these grant funds for the eligible renovation projects, as spelled out in the application. I have not received, nor will I receive insurance monies for this revitalization project, OR I have disclosed all pertinent insurance information. I understand that if I am awarded an Enhancement Grant, any deviation from the approved project may result in the partial or total withdrawal of the grant funds. CANTSIC4ATURE Utt,1 DATE LA PORTE ENHANCEMENT GRANT APPLICATION PAGE 2, Revised 12/12/16 Mchad DeVazier 521 N 10th La Forte, TX 77571 02/18/19 713-713454-3475 Client Name: J J .Meta Address: 700 W. Main City, State Zip: La Porte, TX 77571 Note: Strip Center Fagade Beautification - Paint and repair exterior of building, Repair/replace gutters and Security lights 2.2 r i 168 sq ft Front of Building /Left to Right Paint the whole front of Building & trim 1,900.00 Fix/Repair/Replace gutters and downspouts & Replace broken/damaged Security Lights in front of Building Exterior Satin Enamel Paint — brick red/ ivory trim 556.00 Replace broken Security Lights with LED motion 8 79.00 632.00 sensor lights Replace -150 Watt high pressure sodium flood 1 122.00 122.00 light Material for gutter repairs 100.00 I F l WHILP,LLC aka Williams Home Improvements La Porte,LLC-Charles Williams Owner 1310 Windleat Dr La Porte, TX 77571 cell (281) 236-3236 williamscharles67@gmail.com ADDRESS Mark & Jonelle Goodwin 700 W. Main LaPorte, TX 77571 JOB ADDRESS 700 West Main ESTIMATE # 1362 DATE 06111/2018 AGTI171TY QTY RATE AN10U,NT misc 1 4,500.00 4,500.00T Install approx. 160 linear ft of gutter & down spout material & labor misc 1 5,500.00 5,500.00T Paint approx. 160 linear ft x 12 ft high of building including the canopy using Sherwin Williams paint products material & labor m€sc 1 2,500.00 2,500.00T Remove 9 exterior lights on front of building & install 10 canopy lights material & labor misc 1 17,000.00 17,000.00T Re -seal parking lot & restrip material & labor SUBTOTAL 29,500.00 TAX (8.25%) 2,433.75 TOTAL $317933.75 Accepted By Accepted Date J.M.S Painting !no, 3371 N. WALKER RD. CLEVELAND, TX 77328 US (713) 391-9145 smcigala@yahoo.com https://www.facebook,comfjjmspaintinginc 1211 Jonell Goodwin shopping center 02/18/2019 Estimate 24 Paint 1 4,700.00 4,700.00 Exterior paint job: Power wash, scrap off loose paint, replace necessary exterior wood, finally prep & paint exterior with sherwin TOTAL $4p70O.00 Accepted By Accepted Date BUSINESS, V T111 MY, La Porte Enhancement Grant Application Please print clearly. Please submit a completed application to: office of Economic Development City of La Porte 604 W. Fairmont Parkway LaPorte, TX 77571 APPLICANT INFORMATION: APPLICATION DATE: al (' 1,9 MezOL-, Applicant Name "7Business Name G1 le �' Physical Business Address .Business Owner (if different from applicant) +-"Q,?)o)(202- Mailing Address Contact Phone Email Address TYPE OF WORK (check all that apply): I�10agade o Awnings/Signage "eautification o Parking Lot Improvements DETAILS OF PLANNED IMPROVEMENTS (attach additional pages If ne, ar pre--e'-t"re-551� rim c r e •.cam 0-1q ( 1' - ci f exk&—i 41-' 1- �ry a OP bb -'t (cam LA PORTE ENHANCEMENT GRANT APPLICATION PAGE 1, Revised 12/12/16 Please list the name of each Contractor and/or Project Architect and the Total Amount of each bid. Please, also, attach the original proposals and work estimates: CONTRACTOR/PROJECT ARCHITECT TOTAL ULC- f [ . .� 1�S 1 l to $ )-7 `3ZO . 00 2 atn I:Y)c—. $ O�D 3. TX V ecsi c? cr $ 4. $ S. Beautification BUDGET DETAIL PROJECT EXPENDITURES FUNDS FUNDS APPLIED TOTAL Fa5ade Rehab $ $ $ Awnings/Signage $ $ $ Beautification $ $ $ Parking Lot Improvements $ $ $ Other (list): $ $ $ F------7-TOTAL $ $ $ Total estimated cost of proposed project: Amount requested (up to 50% of total cost, $2,500 to $50,000): $ Please attach colorsamples, model numbers (for windows, doors, etc.), photos, scaled drawingand other illustrations of work to be completed. Please include as much detail as possible. Your signature on this application certifies that you understand and agree with the following statements: I have met with the LPDC and I fully understand the Enhancement Grant procedures and details established. I intend to use these grant funds for the eligible renovation projects, as spelled out in the application. I have not received, nor will I receive insurance monies for this revitalization project, OR I have disclosed all pertinent insurance information. I understand that if I am awarded an Enhancement Grant, any deviation from the approved project may result in the partial or total withdrawal of the grant funds. ICANT 51GITURE DATE LA PORTE ENHANCEMENT GRANT APPLICATION PAGE 2, Revised 12/12/16 IRS Painting inc, 3371 N. WALKER RD. CLEVELAND, TX 77328 US (713) 391-9145 smcigala@yahoo.com https://www.facebook.com/jmspaintinginc ,lonell Goodwin office/building "704W 1212 102/18/2019 Estimate 24 Paint 1 5,300.00 5,300.00 Exterior paint job: power wash, scrap off loose paint, replace i necessary exterior wood, finally prep & paint using sherwin wiiliams i _ exterior paint. i (there may be additional unforeseen wood that needs to be replaced. We will know once we remove siding and expose frame studs. This is not included in this proposal) TOTAL $5,304.00 Accepted By Accepted Date Ci a a e33 521 N 10th La Porte, TX 77571 713-713454-3475 Client Name: J J Meza Address- 704 W. Main City, State Zip: La Porte, TX 77.571 02/17119 Notes, 704 W Main Fagade Beautification - Repair & Paint exterior of building repair/replace Security Lighting Pressure wash outside of Building /scrape old I pain#; Tear out and replace all rotten wood &trim Exterior Behr Premium. Paint .4 .139.00 1700-00 556.00. 884-22 1 x 6 x 12 D Grade #117 siding (1 5pos), R4 wood screws, fasteners, DAP silicone, Window trim(16 pcs) Treated plywood Replace Security Light -150 Watt highpressure 1 122.00 ..122.00 sodium flood light A _0 WHILP,LLC aka Williams Home Improvements La Porte,LLC-Charies Williams Owner 1310 Windleaf Dr La Porte, TX 77571 cell (281) 236-3236 williamscharles67@gmail.com ESTIMATE ADDRESS Mark & Jonelle Goodwin 700 W. Main La Porte, TX 77571 JOB ADDRESS 704 W Main ESTIMATE # 1361 DATE 06/11/2018 Accepted By SUBTOTAL TAX (8.25%) TOTAL Accepted Date 16,000.00 1,320.00 $17,320.00