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Resolution No. R20-39
RESOLUTION NO. R20-39 A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE AWARD OF GRANTS FROM THE TAX INCREMENT FINANCING DISTRICT FUNDS PURSUANT TO THE LURA SMALL GRANT REQUEST PROGRAM FOR ELIGIBLE APPLICANTS AND IMPROVEMENTS. WHEREAS, the City of Laurel approved a Small Grant Request Program proposed by the Laurel Urban Renewal Agency (LURA) through Resolution No. R19-42; and WHEREAS, a number of property owners prepared and submitted applications seeking grant funding through the Small Grant Request Program for their respective projects; and WHERAS, the LURA Board reviewed and considered all of the applications submitted and recommends the City Council's approval and award of small grants to the Applicants, for the amounts and purposes, attached hereto: a. Ron Seder, 119 West Main Street: $10,914 b. Brian White, Mountain Land Rehabilitation: $9,270 c. Shaun Jones, 101 W. Main Street: $6,000 WHEREAS, all the applicants, applications and projects are eligible for grant assistance and LURA recommends approval and funding of the same in the amounts provided herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana, that the Applicants listed herein are hereby approved for the grants pursuant to the Small Grant Request Program in the amounts provided herein to be paid from the City's Small Grant Request Progfam, Tax Increment Financing District Fund. Introduced at a regular meeting of the City Council on July 14, 2020 by Council Member Eaton. PASSED and APPROVED by the City Council of the City of Laurel this 14th day of July 2020. APPROVED by the Mayor this 141 day of July 2020. CITY OF LAU L omas C. elson, Mayor ATTEST: Bethany Lang e, le k reasurer, Clerk -Treasurer Approved a 2n -Li Sam Painter', Civil City Attorney R20-39 LURA Small Grant Funding Approval 2020 LURA Small Grants Requiring Council final review and approval: Initial LURA Review and Approval on 6/22/2020 Ron Seder —119 W. Main St. • Technical Assistance: $1,914.00 • Fasade Grant: $9,000 • Total Project Request: $10,914 Brian White — Mountain Land Rehabilitation • Technical Assistance: $2,400 • Fagade Grant: $3,345 • Sign Grant: $2,540 • General Small Grant: $985.00 • Total Project Request: $$9,270 Shaun Jones -101 W Main St. • Fagade Grant: $6,000 • Total Project Request: $6,000 OFFICE USE ONLY• LURAREVIEW PLANNER REVIEW DATE DATE CITY COUNCIL DATE AWARD DATE NOTIFICATION DATE INSPECTION DATE PAYMENT DATE Control NO, 19.0311-086614 LAUREL URBAN RENEWAL AGENCY (LURA) Grant App 'O t o (choose Small ut Large Grants) Fees Small Grants $300.00 Technical Assistance Grant Fagade Grant Sign Grant Large Grant $300.00 Application fees are non-refundable. picant arae (La FW(Middle) Sant Phone pr MLn O p11anl Ma=9 Address (Street, City Stale Tip) a= F. -Mall Address 7 ip Business Name Laurel Business Number Business Physical Address (Street, City, Statezip) Business Phone () _ Business Activities (IA. 2(811, office, eta) O Business Owner Name (Last, Flet Middle) SameasAppiant Business Owner Phone uslness0wnerMai1hIgAddtess (Street. City, State Tip) Business OYmerE-Mall Address Budding Frontage length along a public SUBding Relhl(mnlWrofslmiesdefinedby Wslgfoal Dlsbtot BWdmg Q 20 �- UJ.� anent rode)Dale Appre 1MGlin feet stoles 1 Yes No Property Legal Description (i.e. assessarparal number) 'wtlr Legal Ownerand Conte of lnformagen III ips://C!tYOflaLlrelmontano.com/sites/defauli/files/fileal lachmen... rban renewal agency/page/1501/lura-gran) application_f_orm.doe 5/19/20, 8:45 ANI Page 1 of 4 What type of Small Grant is needed? Hours LURA Funds Requested Applicant Funds Technical Assistance (up to 30 tot4l $,,1 AV. Committed Architeoturai/Deslgn Fees $,. $„ Landsoape/Hardscape Design Fees Feasibility Study Fees Building Permit Fees Feeade grant s✓cpcti o Water gleaning s,Q l I ;o Prepping and Painting $0 y s„ Window Roplacoment(Repalr Door Repiaoamont/Repalr $„ $„ s„3,3q6o, $„ Entry Foyer Repairs $„!7 et-7&, $„ Exterior Lighting $,JSA s Fagado Rastoration/Rehabllitation Landscape/Hardseape Improvements $„ Slgnage and Awning Grant $ Slgnage $ $ Awning $ . TOTAL: What type of Large Grant Is needed? LURA Funds Requested Applicant Funds MCA $.• Committed Demolition/AbatementofStructure for Removal of -15.4288(2) $• Blight Sidewalks, Curbs, Gutters 7-154288(2) S.- Public Utilities $„ Water, Wastewater, Storm Water 7-154288(4) $.• $„ Electrical, Natural Gas, Fiberoptic, 7.154288(4) $.• Telecommunications $ Intersection Signals & HAWK Crossing 7.15-4288(4) $.- Street & Alley Surface Improvements 7-15-0288(4) $.• $• Crosswalks Green Space & Water Ways 7-16.4288(4) $.• $ $.• $ Improvement of Pedestrian Areas -15-4288(4) 7-15-4288(4) Historical Restorallons 7_15-4288(4) $ $ Off Street Parking for Public Use 7-15-4288(4) $ $ Bridges & Walkways 7-154288(4) $.• $,• Pollution Reduction 7_15.4288(12) $„ Structural Repair $ Flooring $.. $.. Wails (Interior) $ $ Roof, Ceiling $ Energy Efficiency Improvements $'• LED Lighting (interior) Insulation Programmable Thermostats Solar Panels and Systems $: TOTAL: Aliplication Checklist Application Application Fee of $300,00 0 Copy of Laurel Business License . Copy' of Current Tax Statement for the Property Copy of Historical Building Verification form from Yellowstone County Historic Preservation Office Copy of Estimates or Paid Invoices from Applicant's Vendor (Work performed by the apparent business owner, property owner, or employee shall not be accepted for any grant project) Copy of Plans and Sketches (hand drawn will not be accepted) ,. 0 Copy of Supporting Documentation 0 Photos (Before and After) 'o Project Description . haps://cityoflaurelmontana.com/sites/default/files/fileattachmen...rban renewal agency/page/1501/lura_grant,application_form:doc _5119/20, 6:45 AM Page 3 of 4 I cert fy under penalty of law, that the Informs on provided herein Is true, accurate and compete to the best of my knowledge, understand that submitting An application does not guarantee a grant will be awarded, and that grant awards are at the discradon of the LURA hoard, Additionally, I van that I have read and agree to abide by all appllrable regulations under Tide 20 of the laurel Municipal Gods as they apply to Itto LURA �rogram, I am aware that a violation of these regulations shall result In the rejection of my application or dlaauallflaa Ion from paru4lo Ing In the LURA grant program for a period of two years, ApPllGent filpnature. - oats (MMtRP/YYYI I / INCOMPLETE APPLICATION RetumGompietaclAppllcatlonsTe; SHALL BE REJECTED Laurel Urban Renewal Agency (LUR /! ATPN: City Planner Application processing time Is a La el, MT 59044 minimum of 60 business days. (4216J128"7431 PlousA Iigtions(ffmy) Date Control No. A proved e No /1 es No /! Yes No Yes No 11 Yes No Bdef Description of Type of Business and Services Provided by Applicant. Brief Description of Project. n /zOL s+0 rck ay" d'f l7 Lr � 6-1 I= V17 S+C>ye V br--04 Brief Description of Project Time Line. tom, 13 c��� b � 3 u iy Explain how the projectvria support safer Improve (he down ton district. r TA S' .(� e. iii e"W S In i Yte 0 11 J o rt— b 1 1-0111 PV-'&%t'yL c 5(c((/ %/j Cit. Grh l� 142 0 1--n TO fin what lype(s) of development andforpt"ml improvements am being cansidewd7 Name and Address of Technical Assistance Fl eme ago Address of Conbaclor lhatwlll complete Neuro hirps://cityoflaurolmontana.com/sites/default/fileslfileallachmen... rban_renerval_ageney/page/1507pura_granl,application_form.doc 5/19120, 8:45 AM Page 2 of 4 I I YELLOWSTONE COUNTY PROPERTY TAX STATEMENT TAX CODEI 1300025 TAX YEAR 2019 LEGAL DESORPTION BILLING DATE 1013112019 SECTION 09, TOWN 02 8, RANGE 24 E LOT:9 BLOCK:1 DISTRICT(s); EAST LAUREL ORIGINAL TOWNSITE 7 TI LAUREL URBAN RENEnWA TAX I FAST LAUREL ORIGINAL TOWNSITE, $09, T02 SEDER RON S. R24 E, BLOCK 1, Lot 9.10' 1515 CENTRAL AVE Acres:.18 BILLINGS MT 69102-5137 jig W JY c,4. v 5.4. 117 W MAIN ST Real Property 48,358 914 Bulldings and Improvements 54,570 1,031 TOTAL Personal Property 0 0 Interest computed through TOTAL ASSESSED VALUATION 102,928 1,945 Payments on another date will affect amount due. • Cell (406) 256.2802 for an exact amount Yeilowatone County Tre26urer Po Box 35070 Biltings, IAT 59107.5010 (4051256-2602 rnnv.co.yellmralone.mt.9ovureflsurep CURRENT 1ST HALF 2ND HALF CURRENT LAST YEAR DUE DUE YEAR'S YEAR'S AMOUNT TAXING AUTHORITY LEVY AMOUNT AMOUNT CHANGE Levy District: 7 TI LAUREL URBAN RENEWA TAX I Permissive Medical Levy 11.840 5.93 5.93 11.86 10.66 1.20 School Tax 192.660 96.52 96.52 193.04 246.64 -53.60 State Tax (Education) 102.500 51.35 ' 51.35 102.70 94.00 8.70 County Tax 110.740 55.49 55.49 110.98 103.44 7.54 City Tax 175.120 87.74 87.74 175.48 166.44 9.04 Big Sky Economic Development 3.240 1.62 1.62 3.24 3.02 0.22 County Weed Tax 0.920 0.46 0,46 0.92 0.72 0.20 TOTAL GENERAL TAXES 597.020 299.11 299.11 598.22 624.92 -26.70 OTHER CHARGES District LAUREL URBAN RENEWAL A 7TI1 278.67 276.66 557.33 545.79 11.54 LAUREL LIGHT DIST #3 LL.#3 53.06 53.06 106.12. 112,86 -6.74 LSM LAUREL STREET MAINT LSM 156.00 156.00 312.00 177.75 134.25 LAUREL SWEEPING LSWP 74.10 74.10 148.20 144.89 3.31 NUTTING DRAIN DISTRI NUDD 5.00 5.00 10.00 10.00 0.00 SOIL CONSERVATION SOIL 0.39 0.39 0.78 0.76 0.02. TID- UNIVERSITYMIL.LAGE TIDU 2.83 2.63 5.66 4.65 0.81 TOTAL AMOUNT DUE Due Date 11130/2019 05131/2020 Comparison Only PERMIT No, 241 Job Address Owner Telephone Contractor Subdivision Inspector Date Approved Address Lot____ Block _ Tract Zoning Telephone Type: Addition Fence. MH Install City License Date App - Inspector New Structure • • Remodel _. Special Conditions Valuation of Projects Date ALl-vei _ Description of Work:-- Inspector Occupancy Type of Construction _ Number of Units _ Total Square Feet _ Rated Walls BUILDING Approved To Issue By ! j 1 .' . 4 Date ? r'' _. THE FOLLOWING INSPECTIONS ARE REG UORED AND PAUST_BE RECORDED ON THIS CARD: Footings Inspector Date Approved, Foundation Inspector Date Approved Damp -proofing Inspector Date Approved Ground Inspection Inspector Date App Plumbing DVW Inspector Date Ap _XzM94ia9 Inspector Date ALl-vei _ Roofing Inspector Date AX Insulation Inspector DateAF ( / i , X Gypsum/Drywall Inspector Date Approved Other Inspector Date Approved FINAL INSPECTIONS Plumbing Inspector Date Approved Fire Inspector Date Approved )CBuilding Inspector Date Approved, Site Improvements Inspector Date Approved Call 628-4796- 24 hours in advance to schedule inspections1 t tl Do not cover or conceal any -Work before the required inspection has, been approved. This card and on'e.set of"approved plans must be available = ! to the insJ0 r,'at::tf e..job site during all inspections.,: Smith walls, Inc. 3350 Magenta Rd. Bozeman, MT $9718 M RONSEDER 601259@8mafkom Invoice Data Invalcs # $12912020 �* 2035 P.O. No. Terms Project DOWNTOWN RE... Quantity Description Rate Amount 1 1 DRYWALL HANG & TAPE WlMATERIALS AND HEAT ley lZ Q m PAINTING W/MATERiALS � 1 1 0 3,228.00 2,450.00 3,228.00 2,450.00 p Total $5,678.00 536 Moore Lane — P.O. Box 803855 — Billings, MT 59108.0385 (406) 252-8990 Fax (406) 252.0051 Toll Free 888.837.5107 January 9, 2019 Ron Seder 119 W, Main St, Laurel, MT Ph# 855-5050 Re: Aluminum Storefront Quote — 1- Kawneer medium stile aluminum door w/ 10" bottom rail Kawneer aluminum door frame w/ transom Maximum security lock w/ push/pulls LCN 4041 door closer 1 % pair of butt hinges Weather-stripping, sweep, threshold Kawneer aluminum storefront windows 2- Approx. 84" x 84" 2- Approx. 108" x 84" 1- Approx. 228" x 48" Dark bronze anodized finish 1" clear low E insulated glass (tempered where required) Supply and Install - $17,970.00 Note: 50% down payment required prior to ordering materials Lead time on materials is approx, 4 weeks Should you have any questions concerning the above, please feel free to telephone me at 406-252-8990 or on my cell phone at 406-698-4940. Jeremy M. Hein —Vice President Dale & Jax Door and Glass, Inc. �/ P4 . Go So% Dvue vpor� QomPle�cov�. 1004 Division Bt, 3rd Floor Billings,MT 59101 p ctu/ei 406 289.1184 ° krivOnen,GOm structural consultant ]E VOTICE P.Q. #: Invoice number: 18-524 Project number: 18255 Project nerve: 119 West Main Bill To: $odsrs Appliance Heating & Qooling 48 Whitehorse South Rd Laurel, MT 58044 Attn: Ron '—A_,,,° Report, W ON Date: 6/21/2020 Payment Due Upon Receipt U/1,61121IN/Al tr , !� Visa Payment $1-,200.00 Invoice total: Terms & conditions: Previous Billing: - All goods remain the property of Kfivonen Associates until paid In full Discounts: - Late payments are subject to penalty fees Payments Received: Total Account Balance: Account History nyolce Date Amount IPaymentlRecev hec #Remainder KEEP UPPER PORTION FOR YOUR RECORDS. ---------------------------------------- ------------------------------------------------------ To ensure proper credit, please CUT AT DOTTED UNE AND RETURN LOWER PORTION WITH YOUR PAYMENT DATE: 5/21/2020 REMITTANCE PROJECT NUMBER: 18255 INVOICE No: 18-524 PROJECT NAME: 119 West Main CLIENT: Seders Appliance Heating & Cooling TOTAL ACCOUNT BALANCE: TOTAL ENCLOSED: L� Please select card type: To pay by card please fill in this portion ❑ "VISA IJ AMERICAN ���� t� IEKPRE55 MasterCard Visa Discover American Express Code: Amount: Address (associated with the card) including Zip code: Signature: You can also call in your information or stop by and we can swipe your card, Male check or money order payable to: THANK YOU FOR YOUR BUSINESSI ICrivonen Associates, Inc. . 1004 Division St, 3rd Floor Billings, MT 59101 (4061259-1184 Ig Mr. Rooter Plumbing of Billings PO Bax $1327 Billings, MT 56108 406,652.4777 Office 406,6564107 Fax Description of Work Invoice 63413685 Invoice Date 4/13/2020 Completed Date 4/10/2020 Technicians Jae Foster Matt Ponce Custom€r pP_ Job Address Seder Commercial Building 119 West Main Street Laurel, MT 50044 USA Task# Description Quantity YOUrPdce Your Total C5040 COMMERCIAL HYDRO SCRUB ON MAIN SEWER LINE / STORM DRAIN THROUGH 1.00 $1,000.00 $1,000.00 ACCESSIBLE CLEAN OUT ORACCESS..Hydro scrub line in basementgot line draining recommended not to tie in new sewer line because sewer line is back graded the first 30 feet no warranty city man is approximately 105 feet out Sub -Total $1,000.00 Tax $0.00 Total Due $1,000.00 Balance Due $1,000.00 "BALANCE IS DUE UPON RECEIPT" Mr. Rooter Plumbing is a FLAT RATE PRICING company. All materials, labor, etc are figured into estimate pricing. Mr. Rooter Plumbing does not provide pricing breakdowns for this reason. Mr. Rooter Plumbing is Licensed, Bonded, and Insured in accordance to Montana Law. •" Member Pricing Is figured into estimates and no further discount will be given from quoted price."" Mr. Rooter Plumbing appreciates your businessl Thank youill Important Notice: You and your contractor are responsible for meeting the terms and conditions of this contract KNOW YOUR RIGHTS AND DUTIES UNDER THE LAW.1 agree that initial price quoted prior to start of work does not include any additional or unforeseen tasks nor materials which maybe found to be necessary to complete repairs or replacements. I also agree to hold Mr. Rooter or its assigns harmless for parts deemed corroded, unusable or unreliable for completion of stated work to be done. I hereby authorize Mr. Rooter to perform proposed work and agree to all agreement conditions as displayed on the face and reverse sides of this document and further acknowledge that this invoice is due upon receipt. A monthly service charge, at maximum allowed by law, will be added after 10 days. Independently owned and operated franchise 4/10/2020 Acceptance of work performed: I find the service and materials performed and installed have been completed in accordance with this agreement. I agree to pay reasonable attorney fees, collection fees and court costs in the event of legal action pursuant to collection of amount due 4/10/2020 Order No116589 Nicks Building Supply, Inc, IBM 11100B nagway Ave, Crown Point, Indiana 46807, =3.2279 Order Statuai Quote Phone219.863.2219 ext 0 309 Fax: 219.6834853 1001tol 05222020 Emalll John4daom@yahoo.com Isaleall MAI Reference PC'ef Cust. Name Ron Seder Sam le 9endln Addreae BIIIin Address . Shl In Address Cust, Slow ria91299Q maII.SO1n 463 Whitehorse 495 whltehorsa rd 119 w moln Laurel, Montano • 59044. Laurel, Montana • 50044 Laurel, Montana • 59044 Phone ,� 0 USA USA U9A Item/A I Qty Style -wood Hondinp Bore Oless Jamb Hinge F Unit Price I Total Price Exterior SINGLE DOOR N-10 LITE 10•LITES OVER 1CLEAR WIN OUTS00 49/166- 0 BRONZE 1 PANEL DOOR, KNOTTY ALDER ,0 $750 DOUBLE BEVELED .SINGLE ALDER BRONZE _ $1654,00 $1854.00 42 X 96 X 21/4° GLASS 1 Door SWlning Disclaimer: This is not on order until stain colorts confirmed $592.00 $592.00 1 Lac lcl WASATCH HANDLESET W/ KNOB 219.00 $219.00 $219.00 1 hreshold 'OUTSWING 4973 Door sweep y7ppLE ON 1 jUpchargel Quart of stain $50.00 $50.00 $2715.00 Unit Size Rough Opening Masonry Opening jamb Size 4312 xgo 12 4412 x 99 461/4 x 1D0 1 INSIDE 4'r U-- 0 OUTSIDE Inaball $2715.00 Sales Tax' %0.0 $0.0 CarrierType., FrelgiADelive ChanielS 599.0 $599.0 Mode of PaMent: Credit 94 Convenience Cha e. 582. G-milrotall$3396.8 Please check your selection carefully) We custom build the frame and prep the door to your specifications. Order is made to -order and is non -cancellable, non -returnable and non-refundable. .++wwr t� LAUREL AGENCY (LURA) Grant Application ❑ Small Grant (up to $20,000) X❑ Technical Assistance Grant ❑ Fagade Grant X❑ Sign Grant ❑ Large Grant (Greater than $20,000) Application fees are non-refundable. Applicant Name (Last, First Middle) Applicant Phone White, Brian L. 208 869 - 1212 Applicant Mailing Address (Street, City, State Zip) Applicant E -Mail Address 6180 S. Tannage Lane, Meridian, Idaho 83642 brian@mlrehab.com Business Name Laurel Business License Number Mountain Land Rehabilitation, Inc. #161 Business Physical Address (Street, City, Stale Zip) Business Phone 204 East Main, Laurel, Montana 59044 406 633 - 4620 Business Activities (i.e. retail, office, etc.) Healthcare — Physical Therapy Business Owner Name (Last, First Middle) X❑ Same as Applicant Business Owner Phone 208 869 - 1212 Business Owner Mailing Address (Street, City, State Zip) - Business Owner E -Mail Address brian mlrehab.com Building Frontage (building length along a public Building Height (number of stories defined by Historical District Building street) current code) Date Approved 85 feet feet 1 story ❑ Yes X❑ No 00/00/00 Property Legal Description (i.e. assessor parcel number) Township 2 South, Range 24 East, of the Principal Montana Meridian, in Yellowstone County, Montana Section 9: S1/2SE1/4 Property Legal Owner and Contact Information Montana Rail Link phone 406.523.1500 fax 406.523.1493 toll free 800.338.4750 Post Office Box 16390 101 International Drive Missoula, Montana 59808 I certify -under penalty of law, that the information provided herein is true, accurate and complete to the best of my knowledge. I understand that submitting an application does not guarantee a grant will be awarded, and that grant awards are at the discretion of the LURA board. Additionally, I verify that I have read and agree to abide by all applicable regulations under Title 20 of the Laurel Municipal Code as they apply to the LURA program. I am aware that a violation of these regulations shall result in the rejection of my application or disqualification from participating in the LURA grant program. Applicant Signature - Date (MM/DD/YYY) Brian White 3/ 18 /20 INCOMPLETE APPLICATIONS Return Completed Applications To: Laurel Urban Renewal Agency (LURA) BW Applicant Initials Page 1 of 7 SHALL BE RETURNED Application processing time is a minimum of 60 business days. ATTN: City Planner PO Box 10 Laurel, MT 59044 (406)628-7431 Previous A` lications if a v _ - -pate ContFol No " A roved Small Project Grant 5/10/19 19-0514-091405 XE] Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Brief Description of Type of Business and Services Provided by Applicant. Physical Therapy: Mountain Land operated a physical therapy clinic in leased space at 405 East Main in Laurel from Jul 2015 through February 21, 2020. Jeremy Hansen, PT, DPT is the Clinic Director. We provide outpatient orthopedic and manual physical therapy services. We work with all insurances, Medicare, Medicaid, worker compensation, auto accident, and private pay patients. Referrals are received from all of the local and regional physicians, nurse practitioners, PA's etc. However, we do have some patients who access our services directly, without referral. Our practice has grown to 3 providers and multiple support staff due to the growing need in Laurel and as a tribute to the high quality of care that Jeremy and his team have provided to the community. Brief Description of Project. Mountain Land purchased the existing building at 204 East Main, which is on leased property owned by Montana Rail Link. Alpha Omega Disaster Restoration, the previous owner, designed the tenant improvements and Cucancic Construction, Inc. was the general contractor. There was moderate remodeling of the current offices and substantial remodeling to turn the "garage" area into a physical therapy gym. The physical therapy clinic occupies 2,400 sq. ft. of th 4,300 sq, ft. building. We plan to find a tenant that is interested in all of part of the remaining space. We removed the tw garage doors on the east front of the building and had an exterior wall with large windows looking out of the gym. We eliminated the former parking directly in front of the east front and will landscape with a walkway to the entrance, which will remain in the same place. We are working on plans for the exterior to make it look like medical office space rather than a converted shop. Brief Description of Project Time Line. Closing date for the purchase of the building occurred in June 2019. Due to escalating construction expenses we had a difficult time making it through the bidding process and finding a builder who was both affordable and available. Our, original timeline had us moving in by September or October of 2019. In reality, building began in late November or early December and we received our certificate of occupancy on 2/21/20. We saw our last patients at 405 East Main on 2/21/20, moved the clinic over the next two days and began seeing patients at 204 East Main on 2/24/20. Explain how the project will support and/or improve the down town district. The community of Laurel has already embraced our unaffiliated, independent physical therapy service on Main Street. We have had a wonderful and accommodating landlord in Ken Miller at 405 East Main but the space and the parking are already inadequate and will not support the growth that we currently have and anticipate will continue with this new location. Being on the busier portion of Main Street will make our clinic much easier to find for our patients and the Applicant Initials - Page 2 of 7 parking will be more abundant and convenient. With this property being on the east side of the Laurel Chamber of Commerce building that has park -like landscaping, we want our building to look congruent and equal in quality. These are the only two business on the south side of Main east of the railroad underpass. vvnm rypets/ m uevwupmem anaror pnysicai improvemenes are oeing consraerea7 Beautifying the front of the building exterior, plus landscaping, and creating a parking lot. Name and Address of Technical Assistance Firm. Name and Address of Contractor that will complete the work. Alpha -Omega Disaster Restoration Cucancic Construction, Inc. PO Box 1108 7310 Entryway Drive Laurel, MT 59044 Billings, MT 59108-0307 Phone: (406) 215-1545 (406)294-2441 Applicant. Initials Page 3 of 7 What type of general Small Grant is needed? TOTAL: $1,970.00 $1,970.00 Applicant Initials Page 4 of 7 MCA Requested Committed ❑ Demolition/Abatement of Structure for 7-1511288(2) Removal of Blight ❑ Sidewalks, Curbs, Gutters 7-15-0288(2) $ $ ❑ Public Utilities ❑ Water, Wastewater, Storm Water 7-15-4288(4) ❑ Electrical, Natural Gas, Fiberoptic, 7-15-4288(4) Telecommunications ❑ Intersection Signals & HAWK Crossing 7-154288(4) ❑ Street & Alley Surface Improvements 7-15-4288(4) ❑ Crosswalks 7-15-4288(4) ❑ Green Space & Water Ways 7-154288(4) ❑ Improvement of Pedestrian Areas 7-1513288(4) ❑ Historical Restorations 7-15-4288(4) ❑ Off Street Parking for Public Use 7-15-4288(4) $1,970.00 $1,970.00 ❑ Bridges & Walkways 7-1513288(4) ❑ Pollution Reduction 7-15-4288(12) ❑ Structural Repair ❑ Flooring ❑ Walls (interior) ❑ Roof, Ceiling ❑ Energy Efficiency Improvements ❑ LED Lighting (interior) ❑ Insulation ❑ Programmable Thermostats ❑ Solar Panels and Systems TOTAL: $1,970.00 $1,970.00 Applicant Initials Page 4 of 7 Hours LURA Funds Applicant Funds ❑ Technical Assistance (up to 30 total) Requested Committed ❑ Architectural/Design Fees $3,500.00 $3,500.00 ❑ Landscape/Hardscape Design Fees ❑ Feasibility Study Fees ❑ Building Permit Fees ❑ Facade Grant ❑ Water Cleaning ❑ Prepping and Painting ❑ Window Replacement/Repair $ 3.440.00 $ 3.440.00 ❑ Door Replacement/Repair $ 1,800.00 $ 1,800.00 ❑ Entry Foyer Repairs $ 1,450.00 $ 1,450.00 ❑ Exterior Lighting ❑ Fagade Restoration/Rehabilitation ❑ Landscape/Hardscape Improvements ❑ Signage and Awning Grant ❑ Signage $5,080.00 $5,080.00 ❑ Awning $_,._ TOTAL: $15,270.00 $15,270.00 Applicant Initials Page 5.of 7 What type of Large Cl Application ❑ Copy of Laurel.Business License ❑ Copy of Historical Building Verification form from Yellowstone County Historic Preservation Office ❑ Copy of Estimates or Paid Invoices from Applicant's Vendor (Work performed by the applicant, business owner, property owner, or employee shall not be accepted for any grant project.) ❑ Copy of Plans and Sketches (hand drawn will not be accepted) ❑ Copy of Supporting Documentation ❑ Photos (Before and After) ❑ Project Description ❑ Project Time Line Applicant Initials Page 6 of 7 MCA Requested Committed ❑ Demolition/Abatement of Structure for 7-15-4288(2) Removal of Blight ❑ Sidewalks, Curbs, Gutters 7-15-4288(2) ❑ Public Utilities ❑ Water, Wastewater, Storm Water 7-15-4288(4) ❑ Electrical, Natural Gas, Fiberoptic, 7-15-4288(4) Telecommunications ❑ Intersection Signals & HAWK Crossing 7-15-4288(4) ❑ Street & Alley Surface Improvements 7-15-4288(4) ❑ Crosswalks 7-15-4288(4) ❑ Green Space & Water Ways 7-154288(4) ❑ Improvement of Pedestrian Areas 7-15-4288(4) ❑ Historical Restorations 7-154288(4) ❑ Off Street Parking for Public Use 7-15-4288(4) ❑ Bridges & Walkways 7-154288(4) ❑ Pollution Reduction 7-154288(12) ❑ Structural Repair ❑ Flooring ❑ Walls (interior) ❑ Roof, Ceiling ❑ Energy Efficiency Improvements ❑ LED Lighting (interior) ❑ Insulation ❑ Programmable Thermostats ❑ Solar Panels and Systems TOTAL: Cl Application ❑ Copy of Laurel.Business License ❑ Copy of Historical Building Verification form from Yellowstone County Historic Preservation Office ❑ Copy of Estimates or Paid Invoices from Applicant's Vendor (Work performed by the applicant, business owner, property owner, or employee shall not be accepted for any grant project.) ❑ Copy of Plans and Sketches (hand drawn will not be accepted) ❑ Copy of Supporting Documentation ❑ Photos (Before and After) ❑ Project Description ❑ Project Time Line Applicant Initials Page 6 of 7 Control NO. 20-0507-125234 Applicant Initials . Page 7 of 7 City of Laurel .business license Fiscal Year July 1, 2019 to Jude 30, 2020 HAVING PAID THE SUM SHOWN BELOW TO THE CITY OF LAUREL IN ACCORDANCE, WITH THE CITY LICENSE ORDINANCE, YOU ARE.HEREBY LICENSED TO PERFORM .THE BUSINESS OR OCCUPATION -LISTED HEREON'-- License EREON: License Number: Fiscal Year: License granted to: 1611 2019-20 i MOUNTAIN LAND REHABILITATION, INC 405 E MAIN STREET LAUREL MT 59044 GENERAL BUSINESS LICENSE Fee Total: 75.00 i tial' gnature Date Issued: 75.00 Proposal /p STRIPING SERVN Cr DATE 138 ORCHARD LANE B1LUNGS, MT 58101 (406) 218.5538 Office -006) 240.062 Fax ..�^ Job 1&eaU01t G'nX.SL3e.�2.tP: _ ;lam/ `�eFi'tf IObCjry,Sic+t�$ZtP. Pbooa arc d O 0 / —� Wehaebysobmhspee35WtioyS T, 2/Z Job Cm= Fmc 1 fir,- Ger Wehaebysobmhspee35WtioyS T, Removwbt.,, S L Z7 ozz We propose hereby to famish material =dbor- de m accoJtiaa with above specifications, forft sum of vw One ccu �,i �iun4� comp dotes 0 ^, ca¢gladtva+vatbsmaocapadoem.omdedtaccs .uo.mt.ewmam7�+RW++rSnwwNama,�aaama, �f'o"7,�` j��/(r, . crosctoa�.m.to..m.a5me an.�� �[/ . vpmsatty>a:eemsaMdesabos.da�mmoL o�m -- ®yPG.aoQam1owas.mnpca®ca �.mlmaue NMe: This psoposalmaybewithdtawIIbyiuifnoLacceptedwitbIDday& AOCIIR6xcEOPr.RMOSA.—Theft ew+as.sP=[BeaEmmdca2&dom=svisactmymd=h=byzwcpb:& Ywmemnborittamaoftavxt specBed. Pay== wM ba made aswtlioel sires G'i�(� - nano: c7 c� 1 Lr �2cy 20- 1 fir,- Ger 0-2e~ za- Removwbt.,, S L Z7 ozz We propose hereby to famish material =dbor- de m accoJtiaa with above specifications, forft sum of vw One ccu �,i �iun4� comp dotes 0 ^, ca¢gladtva+vatbsmaocapadoem.omdedtaccs .uo.mt.ewmam7�+RW++rSnwwNama,�aaama, �f'o"7,�` j��/(r, . crosctoa�.m.to..m.a5me an.�� �[/ . vpmsatty>a:eemsaMdesabos.da�mmoL o�m -- ®yPG.aoQam1owas.mnpca®ca �.mlmaue NMe: This psoposalmaybewithdtawIIbyiuifnoLacceptedwitbIDday& AOCIIR6xcEOPr.RMOSA.—Theft ew+as.sP=[BeaEmmdca2&dom=svisactmymd=h=byzwcpb:& Ywmemnborittamaoftavxt specBed. Pay== wM ba made aswtlioel sires G'i�(� - nano: c7 c� 1 NIVUN I AIN LAND HGMAbILI IAI tUNI INU, • ball Lake Uliy, Ulan 114121 ALPHF OMEGj, ALPHA OMEGA DISTASTER RES' 0000121667 4/12/2019 342371 342371 Our Referenda Number Your Invoice Nulnbar Invoice Date Invoice Amount Amount Paid Discount Nei Amount 0000121667 4634 4/10/2019 $3,500.00 $3,500,00 $0.00 $3,500.00 $3,500.00 $3,500.00 $0.00 $3,500.00 �+--' �L-u'.e'_•1 ,,.,, ,:w7 ..�:k.[.;I�4'v x,,:o•i _:: T""i�-, Cj��3T'T�'}Fr-... .it r -i- - WELLS FARGO BANK, N.A. 342371 SALT LAKE CITY, UTAH 84121 Mountain Land. 31.29711240 --REHABILITATION- 1952 EAST 7000 SOUTH, SUITE 100 ACCOUNTS PAYABLE SALT LAKE CITY, UTAH 84121 PAY DATEI Three CHECK 0 AMOUNT 4/12/2019 1 342371 , 0:0 $3,500.-OD— Three Thousand Five Hundred Dollars and 00 Cents TO THE ORDER ALPHA OMEGA DISTASTER RESTORATION OF P 0 BOX 1108 LAUREL MT 59044 11'34237111' I:1240029711:0890010630n- MOUNTAIN LAND REHABILITATION, INC. • Sall Lake City, Utah 84121 ALPHA OMEC ALPHA OMEGA DISTASTER REST 0000121667 4/12/2019 . 342371 342371 Our Reference Number Your Invoice Number Invoice Dale Invoice Amount Amount Paid Discount Not Amount 0000121.667 4634 4/10/2019 53,500.00 $3,500.00 $0.00 $3,500.00 $3.500.00 $3,500.00 $0.00 $3,500.00 M017ry'90 Ie ADVANTAGE BUSINESS SYRTEMS MC, SLC 407-1500 TOLL FREE I-000.1152.5565 L)J Invoice Bill To Mountain Land Physical Therapy Attn: Brian White PO Bax 711185 Sall Lake City, Lrr 84171 Invoice # 4634 Date 4f1D2019 Terms Due Upon Aeceipl Description Amount Due Job Site Descriptmn: 204 E Main Street Laurel, MT 59044 Down payment required to begin design phase of r mnslruction pmjeU 3,500.00 Balance Due 53.500.00 Thank you for your business. MUUNIAIN LAND HLMAbILI I A I IUN, INC, • Balt Lake Ugly, Utah 84121 ALPHA 01,.fEG1 ALPHA OMEGA DISTASTER RES' 0000124686 9/20/2019 345257 345257 Our Reference Number Your Invoke Number Invoice Oate Invoice Amount Amount Paid Oiscount Not Amount 0000124686 4989 9118/2019 $2,000.00 $2,000.00 $0.00 $2,000.00 $2.000 00 $2.000.00. $pA0 $2.000.00 .-.: a.' �.^"Cri"-;:'C.• :.wr r?f3r e. n. , i .,i e. ..ur n. _ • v rrr.. 7=I-LJT*, 01 m:i:~`e-[l.ln as 7 WELLS FARGO BANK, N.A. 345257 SALT LAKE CITY. UTAH 84121 Mountain Land. 31-29711240 -REHABILITATION- 110 1952 EAST 7000 SOUTH, SUITE 100 SALT LAKE CITY, UTAH 84121 Two Thousand Dollars and 00 Cents ACCOUNTS PAYABLE DATE CHECK AMOUNT 9/20/2019 345257 $2,000.00 1D THE ORDERALPHA OMEGA DISTASTER RESTORATION OF P 0 BOX 1108 " LAUREL MT 59044 �( Ck (`�C"V� 11'34525711' I:124002941I:0I39001063011' MOUNTAIN LAND REHABILITATION, INC. - Salt Lake City, Utah 84121 ALPHA OMEC- ALPHA OMEGA DISTASTER REST 0000124686 9/20/2019 345257 345257 Our Reference Number Your Invoice Number Invoice Date Invoice Amount Amount Paid Discount Net Amount 0000124686 4989 9/18/2019 $2,000.00 52,000.00 $0.00 $2,000.00 $2,000.00 S2,000.00 $0.00 $2,000.00 r.13293 4-19 A4VANTAGE BUSINESS SYSTEMS INC. SLC 497,1500 TOLL FREE 1•a00b52-5565 PO Box 11108 Laurel, MT 59044` Phone: 406I628.047B� iFaxr86614484, 730, ` r w aY + ,n �•`. .. 'fir UUNIAIN LAND HhHAU141 I A I IUN, INU, • 00h LOMB UdY, Utah 84121. 345257 At PWA n'MPet ALPHA OMEGA DISTASTER RES' 0000124686 9120/2019 345267 1.1^7' _ Our Reference Your Involde Number Invoice a e IAn�lue Amount Paid Olacourd Net Amount 0000124566 4909 9/1812019 $2,000,00 $2,000,00 $0,00 $2,000.00 0000124686 4989 9118@019 $2,006.00 $2,000.00 $0.00. $2,000.00 $2,000.00 $2,000.00 0 $2,000.00 $2,000.00 $2,000.00 $0.00 $2,000,00 .. ; . . WELLS FAROO BANK, NA 345257 SALT LAKE CITY, UTAH 80.121 Mountain Land. 31.2e7119A0 REHABILITATION" ACCOUNTS PAYABLE 1652 EAST 7000 SOUTH, SUITE 100 SALT LAKE CITY, UTAH 84121 CHECKS AMOUNT PAY Two Thousand Dollars and 00 Cents DATE - Your [makeInvoice 9!20(2019 345257 $2,000.00 f0 THE ORDER ALPHA OMEGA DISTASTER RESTORATION ,.. OF P O BOX 1108 LAUREL MT 59044 rrtrt. H9 34 5 2 5 415 1:1 2400 29 7 11:08900 106 301" MOUNTAIN LAND REHABILITATION, INC. - Bait Lake City, Utah 84121 345257 Al aun r)Mrr. ALPHA OMEGA DISTASTER REST 0000124686 9/20/2019 345257 •Our Reference - Your [makeInvoice InvoMa Amount Amount Paid Discount Net Amount Nu Number Date 0000124686 4989 9118@019 $2,006.00 $2,000.00 $0.00. $2,000.00 $2,000.00 $2,000.00 $0.00 $2,000.00 M329344.19 ADVANTAGE BUSINESS SYSTEMS INC. SLC 487.1500 TOLL FREE 140"595555 Invoice Bill To Mountain land Physlcal Therapy Nick Wooley Invoice # 4989 pate 9/9 8!2019 Terms Due Upon Receipt Thank you for your business. TO (OWNM:2024 E Main Street Laurel, Mi 59044 FROM (CONTRACTOR): Cucanaim Construction,Ine. P.O. Box 80307 7310 Entryway Drive Billings, MT 59108-0307 CONTRACT FOR: Remodel Rehabilitation 1938 AIA Type Document Application and Certification for Payment PROJECT: Mountain Land 204 E Main Street Laurel, Mr 59D44 VIA(ARCHITECT): ATArchitecture 848 Main Street St 07 Billings, MT 591 D5 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contract Continuation Sheet, AIA Type Document is attached. 1. ORIGINAL CONTRACT SUM ....................$ 148,041.00 2. Net Change by Change Orders ................ $ 17,099.27 -3. CONTRACT SUM TO DATE (Line 1 +2)........... $ 165,140.27 4. TOTAL COMPLETED AND STORED TO DATE , ..... $ 165,14027 5. RETAINAGE: a. 5.00 °b of Completed Work $ 8,257.02 b. � 0.00'/♦ of Stored Material $ 0.00 Total retainage (Lime 5a + 5b) .................... $ 8,257.02 6. TOTAL EARNED LESS RETAINAGE .............. $ 156,88325 (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) ...... ................ $ 126,262.41 S. CURRENT PAYMENT DUE ..................... $ 30,620.84 S. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) $ 8,257.02 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner 15,334.37 0.00 Total approved this Month 1,784.90 0.00 TOTALS 17,099.27 0.00 NET CHANGES by.Change Order 17,09927 APPLICATION NO: 4 ARCHITECTS PROJECT NO: CONTRACT DATE: 111`1=1319 Page 1 of 2 is •k e k co' 'ant F ♦ k� The Undersigned Contractor certifies that to the best oft1he Canbadlafs Imavd?dge, hdormation and belief the work covered by this application for Payment has been c oa8deted is accardance+mr the Contract Documents, that all amounts have bean paid bytbe ConbadlotffiVaot& forvncch pravious Certificates for Payment were issued and payments rerun f m Bre owoq and twat current payment shown herein is row due. CONTRACTOR: Cucancic Construclion,lac. P.O. Box 80307 7310 Entryway Drive tlTings, MS/n�,�/T 59708-0,307 / By: '2— llln Daia: 2-26 �a7(� Jaime f Wdiesel State of: MT *bye C`,c JILL LBUTCHER County of. Yellowstone 9 NOTARY PUBW icrl7n Subscribed and Swo/rD./tobefore this oS (fJ "7 �j State ofm fine Public: C_fj�9' 9�c� 1`Y=Y Y au%2M fres ssioNotary _ May 75, My Commission Expires: hitkl 15 , ARCHITECT'S FOR PAYRIFI T In Accordance with the Contract Documents, based onsaleobsereaHmLsand tie data com- prising; the above application, the Architect certifies to oxurer9atto0ae bestofNo. Architects knowledge, information and belief the Work has progressed as indiiraladAm quaXy of the work is in accordancewith the Contract Documents, andihe CoobarhvisenWed bpaymemfofthe - AMOUNT CERTIFIED. AMOUNT CERTIFIED ............................... $ (Aflai h explanation 1F amount carUed d7fers ham the arn=2q%0Tmd trnTafaSff9raesantfris AppLcatfon and on the Confinuatfon Sheafthaf are ebanpd10 conk= to fbeamariadearffiedJ ARCHITECT: BY., F -®a This Certificate is not negotiable. The AMOUNT CERTIFIED is payabge e* to the Con,tractor named herein. Issuance, Payment and acceptance of payment wewifhmutpfejudim to any Fights of the Owner or Contractor under this Contract 7 Moisture -Thermal AIA Type Document 3,000.00 0.00 0.00 - 100:00 Application and Certification for Payment 150.00 8 Doors, Window, Glass 8,832.00 8,832.00 0.00 0.00 Page 2of2 TO (OWNER):2024 E Main Street Laurel, MT 59044 x.0.00 PROJECT: Mountain Land 9 APPLICATION NO: 4 DISTRtBUiTON 34,960.00 10,000.00 204 E Main Sheet 44,960.00 100.00 To - 2,24$.00 10 Laurel, MT 59D44 1,236.00 PERIOD TO:2MM020 OWNER 0.00 1,236.00 100X0 0:00 6180 ARCHITECT FROM (CONTRACTOR): Cucancic Constructton,lna 14,400.00 VIA (ARCHITECT): AT Architecture 2,900.00 ARCHITECTS _CONTRACTOR P.O. Box 80307 D190 848 Main Street 12 PROJECT NO: 9,600.00 7310 Entryway Drive 0.00 St A7 9,600.00 100.00 000 Billings, MT 591084307 13 Billings, MT 59105 1,150.80 1,150.80 0.00 CONTRACT FOR: Remodel Rehabilitation 1338 1,150.80 100.00 (LOD 57-54 14 COPp2 Electrical 6,650.00 0.00 6,650.00 CONTRACT DATE: 1111172019 6,650.00 . ITEM DESCRIPTION SCHEDULE VALUE PREVIOUS COMPLETED APPLICATIONS THIS PERIOD STORED MATERIAL COMPLETED 7,533.57 0.00 7,533.57 0.00 7,533.57 STORED BALANCE RETAINAGE 1 Insurance 1,669.0D 1,669.OD 1,669.00 0.00 0.00 1,669.0D 1DO.D0 - 0X0 83.45 2 General Conditions 33,648.00 31,600.00 2,148.DO 0.00 33,648.00 1D0.DO O 00 1,68240 '3 SlteWork 5,760.DD 5,760.00 0.00 0.00 5,760.00 10DX0 OXO 28890 ,4 Concrete 2,268.00 2,268.00 0.00 0.00 2,26&0D 100.00 0.00 113.40 5 Metals 3168.00 3168.00 0.00 0.00 3168:00 790;OD �O.OD 15140 7 Moisture -Thermal 3,000.00 3,000.00 0.00 0.00 3,000.00 100:00 0:00 150.00 8 Doors, Window, Glass 8,832.00 8,832.00 0.00 0.00 8,832.00 160X0 x.0.00 441.60 9 Finishes 44,960.00 34,960.00 10,000.00 0.00 44,960.00 100.00 X0.00 2,24$.00 10 Specialties 1,236.00 0.00 1,236.00 0.00 1,236.00 100X0 0:00 6180 11 Mechanical 14,400.00 11,500.00 2,900.00 0.00 14,400.00 1'00;00 D190 720.00 12 Electrical 9,600.00 9,600.00 0.00 0.00 9,600.00 100.00 000 480,00 13 COP81 Permits 1,150.80 1,150.80 0.00 0.00 1,150.80 100.00 (LOD 57-54 14 COPp2 Electrical 6,650.00 0.00 6,650.00 0.00 6,650.00 100.100 OXO 33250 15 COPtl3 Casework 7,533.57 0.00 7,533.57 0.00 7,533.57 100.00 9;00 37&68 16 COPk4 Electrical Extras 1,764.90 0.00 1,764.90 0.00 1,764.90 100,00 ^D,00 83_25 REPORT TOTALS $165,14027 $132,907.80 $32,23247 $0.00 $165,140.27 100.00 $01,00 $8,257,02 cucancic construction, Inc. 4o♦ P.O. Box 60307 0 BIIIIngs,.MT 69106.0307 1 USA Phone (406) 294.24404 Fax (406) 294.2444 ♦ wwW,cucandc-conslructicn,com In consideration of ,$30,,¢20.8 and upon receipt and adequacy of which Is hereby acknowledged, the undersigned hereby waives and relinquishes any liens or rights to liens for all labor, work, material, machinery or fixtures provided by the undersigned prior to the date hereof for use at: Mountain Land IT IS THE INTENTION OF THE UNDERSIGNED THAT THIS INSTRUMENT IS AN ABSOLUTE WAIVER AND RELEASE OF ALL LIENS AND RIGHTS TO LIENS OF THE UNDERSIGNED FOR ALL LABOR, WORK, MATERIAL, MACHINERY OR FIXTURES PROVIDED PRIOR TO THIS DATE, IS NOT LIMITED IN ANY MANNER AS A WAIVER AND RELEASE OF LIENS OR RIGHTS TO LIENS. BY THE EXTENT OF THE CONSIDERATION RECEIVED. Further, the undersigned acknowledges and intends that not only the contractor and owner but others, including lenders, will rely upon this instrument as a full and complete waiver and release in the normal course of their transactions. The undersigned certifies that the sum mentioned above has been expended to the payment of labor, work, material, machinery or fixtures furnished for this project and no other. THIS AGREEMENT SUPERSEDES ALL AGREEMENTS OR UNDERSTANDINGS, ORAL OR WRITTEN, RELATING TO LIEN RIGHTS. Dated as of: 2/29/2020 By: Jaime Writesel Owner 02/26/2020 Cucancic construction, Inc. 4#o P,O, Box 80307 4 Billings, MT 59108.0307 4 USA Phone (400) 284.2440 4 Fax (408) 284.2444 4 www,cucandc-constructlon,com March 19,2020 Mountain Land Rehabilitation 405 E Main Street Laurel, MT 59044 RE: Mountain Land Laurel -204 E Main Street - Cost Detail ATTN: Brian White ® Removing 2 Garage Doors $ 1,800.00 • New Windows & Installation $3,440.00 Total Costs: 00 We have been paid for these costs Thank You, Jaime Writesel, Vice President Cucancic Construction Inc. 7310 Entryway Drive Billings, NIT 59101 406 294-2440 Office 406 294-2444 Fax 406 861-0186 Cell field(a4cucancic.com Sign Products, Inc. PA Box 20955 Invoice: 69087 l U 1425 Monad Road\� Billings, MT 59104 (406) 252-6348 (406) 252.6654 Sold Mountain Land Rehabilitation Site Mountain Land Physclal Therapy to P.O. Box 711185 204 East Main Salt Lake City, UT 84171 Laurel, MT 59044 Invoice X001 Terms Date a e MOULAND Net 0 1/13/2020 1 Order: 35954 PO#: Description: Mfg & Install one 4x8 face, convert to LED.Obtaln permit Remove 3x10 wall sign from 405 E Main and re -Install at new address 204 E Main Service Tech: Alex Unit Extended Eaulpmgn item Ouantl Description Price Price 1 Labor & Material 3,080.00 $3080.00* ( I JAh! 21 REC'u 1610-6fg * means Item Is non-taxable Subtotal 31080.00 Total $3,080.00 Cuconcic Construction, Inc. 0+ P.0, Box 80307 4 Billings, MT 691080307 4 USA Phone (408) 294.2440 4 Fox (406) 294.2444 4 www.cucanclo•constructlon.com March 19,2020 Mountain Land Rehabilitation 405 E Main Street Laurel, MT 59044 RE: Mountain Land Laurel -204 E Main Street - Cost Detail ATTN: Brian White • Removing 2 Garage Doors $ 1,800.00 • New Windows & Installation $3,440.00 Total Costs: COQ We have been paid for these costs Thank You, Jaime Writesel, Vice President Cucancic Construction Inc. 7310 Entryway Drive Billings, MT 59101 406 294-2440 Office 406 294-2444 Fax 406 861-0186 Cell fieldt7cucancic.com MOUNTAIN LAND REHABILITATION, INC, - Salt Lake City, Utah 84121 SPI SIGN PRODUCTS, INC, 0000120514 1/24/2020 347082 347082 Our Reference Number Your Invoice Number invoice Date invoice Amount Amount Paid Discount Net Amount 0000126514 69087 111312020 S3,10B0.00 $3,080.00 $0.00 $3,080.00 ' $3,080.00 $3,U80.00 $0.00 $3,080.00 G;a,p.0 e^r ,v. f. m. . .•m :., •e ,,. .,u a, ,�... .a:a r- r ,it DAV1"•u.+.., WELLS FARGO BANK, N.A. 347082 f SALT LAKE. CITY, UTAH 84121 Mountain Land. 31-29711240 —REHABILITATION - PAY 1952 EAST 7000 SOUTH, SUITE 100 SALT LAKE CITY, UTAH 84121 Three Thousand Eighty Dollars and 00 Cents ACCOUNTS PAYABLE DATE IDHEDK# AMOUNT 1/24/2020 347082 Discount TO THE ORDER SIGN PRODUCTS, INC. OF PO BOX 20955 BILLINGS MT 59104 Il•347082118 1:L2400213711:0 8 9 00 10 6 3011• MOUNTAIN LAND REHABILITATION, INC. - Salt Lake City, Utah 84121 SPI SIGN PRODUCTS, INC. 0000126514 1/24/2020 347082 347082 Our Reference Number Your Invakre Namber Invoke Date Invoic Amouet Amount Paid Discount Nel Amount 0000126514 69087 1/13!2020 $3,080.00 $3,080.00 50.00 $3,080.00 ' $3,080.00 $3,080.00 $0.00. $3,080.00 M02954A.19 AOVAHTAOE BUSINESS SYSTgfAS n1C. SLC 46]1500 TOLL FREE LW1b 85&5565 Control No. 18.0311.085514 OFFIGEUSFONLY ��W') X9,29. L LIIRn'REVIEWDATE', PLANNER REVIEW; DATE _ "GI'IYCOUNGIL'-" DATE'.'' AWARD' DAT' - - r -NOTIFICATION DATE ° "INSPECTION! - PAYMENT DATE. :, r v_ LAUREL URBAN RENEWAL AGENCY (LURA) Grant Application (choose Small or Large Grants) Fees Small Grants $300.00 ❑�,( Technical Assistance Grant /'t Fagade Grant ❑ Sign Grant Large Grant $300.00 Application fees are non-refundable. Applicant NamePat, First Middle) n , 9 Applicant Phone ^�� �o 07q( m; A 1'✓ q A plicant Mailing Address Street, City, State Zip) ; ,�� v �l� Applicant E -Mail Address 939 14a&)OLD 7MIM02 IYW-. BusipesA am'c Laurel Business License Number WoLb t ii 3 Business Physical Address (Street, City, State Zip) Business Phone IDi Business Activities (i.e. retail, office; eta) Business Own r Na (Last, First Middle) V.,Same as Applicant Business Owner Phone Business Owner Mailing Address (Street, City. State Zip) '�,� l� )�� Business Owner E -Mail Address —ly- • ho m -( _e, Building Frontage (building length along a public Building Height (number of stories defined by Historical District Building street) , 1:91VI J current code) l_ . Date Approved Applicant Initials Page 1 of 5 I certify under penalty of law, that the Information provided herein Is live, accurate and complete to the best of my knowledge. I understand that submitting an application does not guarantee a grant will be awarded, and that grant awards are at the discretion of the LURA board. Additionally, I verify that I have read and agree to abide by all applicable regulations under Title 20 of the Laurel Municipal Code as they apply to the LURA program, I am aware that a violation of these regulations shall result lathe rejection of my application or disqualification from participating In the LURA grant program for a period of two years, INCOMPLETE SHALL BE REJECTED Application processing time is a minimum of 60 business days. Return Completed Applications To: Laurel Urban Renewal Agency (LURA) ATTN: City Planner PO Box 10 Laurel, MT 59044 (406) 628-7431 s Pf6ious. , 51ications If an' '.` ',11 ❑ Yes ❑ No / ! ❑ Yes ❑ No / ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 N Brief Description of Type of Business and Services Provided by Applicant. t� 1 Bdef Description of Project. 4 Sime re" 1 "\�P L�W1cn� LLi 1 r 1 Brief Description of ProjectInme Wre'. ... /as Explain how the project will support andfor improve the down town distdct 1 Applicantlnitials Page 2 of 5 6720V Mall • shsun Jam • Cuuack Roof bid awning Shaun Jones <aoness@billingsschools,org> Sun 6/7/2020 3:59 PM To: Paddy Shaun <mrshaunjones@hotmaII.com> D & S ROOFING LLC ROOFING ESTIMATE 101 West Mel n Laurel MT 59044 Teat off Repair of rotted structure 46 flaming and sheeting where needed frame a wooden sfaped 'roof at 2712 pitch to aid in run off and effminate pondirig. Materials 300 Date 09,242019 sq. 6,000 ME ImpsilautlwkJN&cmiM1nalila5nb=AdIAODkADAWATEyNDY4LTVmNGUtNTErZCOwMPJMDNWBAAW.2FICBUIsESVZgnpsfD%3D%3D 12 15a�a�I 116VOJW"A4 ,e\G(O..ice feuvwwotp c( ©(d la. vwor Kt5KC cam(( A 1YgiP-1 �2. ... l _ n_ `( w 1-Y r . -.a -,j e - 11 Gt..nL4 .. / L t 1 Ttemc>r.c /t^�� 2c,�lrr.�.•�c -�"".� s-d�t..✓.�� wI-nclr�� z) �aaw^1 rer`evf PL accer�, V MmLok=r 7 ( C C (cq—f,( Whaftype of Small Grant Is needed? Hours LURA Funds Applicant Funds ❑ Technical Assistance (up to 30 total) Requested Committed ❑ Architectural/Design Fees $_.—•— $—.-- ❑ Landscape/Hardscaps Design Fees ❑ Feasibility Study Fees $_.—.— $_._•_ ❑ Building Permit Fees $_.—•— $—.—•— ❑ Facade Grant ❑ Water Cleaning $ —.—•— $—.—•— ❑ Prepping and Painting ❑ Window ReplacemenURepair 0 Door -Replacemea Repair $—,_•� $--- ❑ Entry Foyer Repairs $_,� .� $ _. —•� ❑ Exterior Lighting$—.—•— d Fagade RestorationtRehabilitation $�, 6 UO,f� 0 g✓�O . �L Oa ❑ Landscape/Hardscape Improvements ❑ Signage and Awning Grant ❑ SignageEl Awning Awning $_.� _ $_,_•_ Annlieant Initials Paee 3 of 5 ❑ Structural Repair ❑ Flooring ❑ Walls (interior) % ❑ Roof, Ceiling M Energy Efficiency Improvements ❑ LED Lighting (interior) ❑ 1 sulation r ® Programmable Thermostats)�L Stl J j❑ Solar Panels and Systems Requested $..i I—....- Committed $—I—i.++.e $-,_ .7 r�,SOU .t9D O.� d�/L • W /I�ir1 + s / A (1 �� O AL -4 l Application Checklist Application • Application Fee of $300.00 • Copy -of Laurel Business License Copy.of Current.Tax Statement for the Property • Copy of Historical Building Verification form from Yellowstone County Historic Preservation Office • Copy of Estimates or Paid Invoices from Applicants Vendor (Work performed by the applicant, business owner, property owner, or employee shall not be accepted for any grant project.) • Copy of Plans and Sketches (hand drawn will not be accepted) • Copy of Supporting Documentation Photos Before and After Applicant Initials Page 4 of 5 MCA ❑ Demolition/Abatement of Structure for 7.15.4288(2) Removal of Blight 0 Sidewalks, Curbs, Gutters 7.1 5.448(2) ❑ Public Utilities 11 Water, Wastewater, Storm Water 7.15.4288(4) ❑ Electrical, Natural Gas, Fiberoptic, 7-15-4288(4) Telecommunications ❑ Intersection Signals & HAWK Crossing 7-15-4288(4) ❑ Street & Alley Surface Improvements 7-154288(4) ❑ Crosswalks 7-15-4288(4) ❑ Green Space & Water Ways 7-15.4288(4) ❑ Improvement of Pedestrian Areas 7-15-4288(4) ❑ Historical Restorations 7-15-4288(4) ❑ Off Street Parking for Public Use 7-15.4288(4) ❑ Bridges & Walkways 7-15-4288(4) ❑ Pollution Reduction 7-15-4288(12) ❑ Structural Repair ❑ Flooring ❑ Walls (interior) % ❑ Roof, Ceiling M Energy Efficiency Improvements ❑ LED Lighting (interior) ❑ 1 sulation r ® Programmable Thermostats)�L Stl J j❑ Solar Panels and Systems Requested $..i I—....- Committed $—I—i.++.e $-,_ .7 r�,SOU .t9D O.� d�/L • W /I�ir1 + s / A (1 �� O AL -4 l Application Checklist Application • Application Fee of $300.00 • Copy -of Laurel Business License Copy.of Current.Tax Statement for the Property • Copy of Historical Building Verification form from Yellowstone County Historic Preservation Office • Copy of Estimates or Paid Invoices from Applicants Vendor (Work performed by the applicant, business owner, property owner, or employee shall not be accepted for any grant project.) • Copy of Plans and Sketches (hand drawn will not be accepted) • Copy of Supporting Documentation Photos Before and After Applicant Initials Page 4 of 5 Control No, 19.0311.085514 Project Description • Project Tams Line Applicant Initials Page 5 of 5 Proposal Presented To: S & F Holdings Shaun Jones 2938 Arnold Palmer Dr Billings, MT 59106 CONDITIONING, LLC 9934 S. FRONTAGE ROAD BILLINGS, MT 59101 6565157 652.7160 FAX Date Estimate # 6120!2017 EAST MAIN Wobsitc: www,comforthcotingbilllrtgs,com EMAIL: Jetl'r@comforthea0ngbillings.com www.facobook.eom/comfortheatingandairconditioning PROUDLY SERVING BILLINGS AND SURROUNDING AREAS FOR 30 YEARS M MANY FINANCING OPTIONS AVAILABLE AE material is guaranteed to be as specified. All work is to be completed in aworkmanlike manner according to standard practices. We reserve the right to file a mechanical hen, -we will provide appropriatenotification if doing so. By accepting this proposal you have selected the choices and costs associated with those choices. Payment in full to be made according to terns presented in proposal. Proposal may be withdrawn ifnot accepted within 30 days. COMFORT Signature of Accepting Party Job Address Terms Rep Phone Number 101 East Main Due 10th of Month ITS 860.0741 Item Description Cost AC Replacement Includes removal and disposal of the existing components. Includes recovery and 6,625.00 disposal of the reftlgerant. Includes supply and install of an air handler. Includes minor ductwork. Includes supply and install of new condenser. We will supply a new copper line set and drain materials. Electrical to the air handler and outdoor unit is not included. This will be a 5 ton 13 SEER (11410A) system Includ s parts labor and materials PRIG' IS E$ IA FOR> OTH 7 NOTE: Both the inside and exterior units are old and very heavy. We will need to rent a lift to get the ones off the roof. Parking must be cleared and permission granted by city to possibly block a lace for a small amount of time. Interior we must have a clear area around the bottom of the units to work safely. AE material is guaranteed to be as specified. All work is to be completed in aworkmanlike manner according to standard practices. We reserve the right to file a mechanical hen, -we will provide appropriatenotification if doing so. By accepting this proposal you have selected the choices and costs associated with those choices. Payment in full to be made according to terns presented in proposal. Proposal may be withdrawn ifnot accepted within 30 days. COMFORT Signature of Accepting Party Johnsoree Fine Carpentry And Building LLQ 420 Pennsylvania Ave. Laurel, MT. 59044 (400) 690.4202 0arrellLQ0yahoo.com www,(ohnsonsiinecarpentry com Estimate ADDRESS Shaun Jones 101 W.Main St. Laurel, MT 59044 USA DATE ACTIVITY Install Windows DESCRIPTION Remove 25 existing windows at 101 W Main St Laurel, MT. Install and Mm out 25 new windows. Window, package via 406.Window Co.will be Gienow brand windows with black aluminum clad exterior and whitevinyl interior k•ame. Top 4D" will be a blacked.out panel. Price Includes all materials and labor, as well as all permits, city fees, II@ rental, and temporary window storage. Estimated project time of 3.5 weeks. TOTAL nA1J Johnson's Fine Carpentry rind wilding, LLC ��7� �(ni�iNmt o� jtea�(mrn•. �• ESTIMATE # 1214 DATE 00!0212020 OTY _ "TEij AttDUNT 1 77,500.00 77,500.00 .......................... $77,500.00 Accepted By Accepted Date Sianineand accepWa this estimate constitutes aeonhact tortbeiubesdascdbad, This dcosnot Includ mamriei price- increases since time of estimate, or additional labor and mazedelsivltltli may be required should unforeseen problems arise atter thewdrk has started.