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Home My WebLink AboutCDBG Atkinsons Mirror SR. Citizen Center 06-III-05-SR3m LL;10 ~~ ~ M ~; ~ ~ ~ ~ m ~a a~" fn t0 ~ ~ V ~ ~?? ~ ~ a4 O ~ C C. O L •~ Y~ 0 O E O W ~ > d ~ ~ ~ ~ ~ E ~ U ?' ~ ~_ ~ ~ O ~ O OC a> Ol ~ (C ~ 0 _ a L N ~ ~ O ~C.. 7 N ~ ~ `~ ~o ~ ~ ~ ' ' ~ <D ~ ~ co ~ ~ ` a o ~ U ri ri 0 3 c Q v ~ a OC u~ rs ~ y V C ~ ~ ~ i i 0 ~ ~ 'O C tp d~E_ aNi 'C Y. ~ O ~ ~ pfV ; ` m a °' ` t ~ - ° o <° ` x ~a_ ~ C :°. p ~ + C ~ ~ QU ; C ~ m~ EH ER fA E~ fA ~ d~ (fl O ~ m ~ 'C O a0 ~ ~ ~, ~ pp a m °' ~ ~' ~ C ~ O ~ O 3 ~ ~ N ~ t C7 M ~ V. 0 ~ fR Vl fA 69 ~ EA f!3 ~ ~ e'~ 0 ~ i ~ rn ~ i r~ ~ ~ ~ p,' (A ap O y } 'C ~ ~~ C V M CO N '. d ~ M o ~ v ~ m ~ + d ~ S~ ~N o O Q F-a' OV m 0 ~ v ~ a ~» v~ u~ ~ v~ v~ v~ ~sa U 'o ~ ~ ~ ~ ~~ ~ ~ iR m ~ ~ ~ ~ ~ ~ ~ ~ V R ~ W t V ~ u'l t,9 FR fA d4 ~ EA d4 w '~ ~°n ~ ~ ~ ~ ~` ~ ~ ~ N ~ y O d ' M r ~ N > Q N C7 o a~ a ; _ c ~ ~ ~ ~ ~ ~ ~ ~ ~ m u d ~ M ~ ~ ~ ~ ~ ~ ~ ~ : p N ~ j m ~ ; 1 O. Q~ O (A fH F EA V v ~ e ~ - « ~ c`o 0 E W M fA ~ ~ ~' 3 ?~ Z ~ C ~ y t ~ ~ E r ~ U 0 ~ 'v J c ~ '0 Q Q - '~ ~ Q H C7 Q Q 00 C~ W LL. ~ ~ 0 a~ ~ ~ t 1"' s w O Z 8m ~~ ~ ~3 f0 y ,a U p N N ~ T~o n N p ~ ~ t~ O ~ R Q c C N ~ -0 N N '~ ~ ~ m ..= c ~ O '_ ~ ~ ~ p ~ N y j ..~+ ~ O.'O w c~c~i m ~ a ~ ~p axi +t.+ ~ 7 O ~ (Up ~ ~ o N ~ .n N ~j > N N ~ ~ ~ ~ ~ c ~ N L d ~ ~ ~ ~ ~ ~ 'p d ~ ~ N O 'fl ~ ~ a d ~ X N +t-~ ~ ~ .- ~ v. Y ~ ~ 'D ~~ ~ ~ ~ 3 ~ ~, ~ ~ - ~t ~~ C ~ ~ ~ ~ ~ O ~ C C C ~ U ~ C d ~ ii n ca om~' c ~. ~ O +% N U ~ •• ~~ ~ . ~ ~ c c UcgS `o ~ N~ ~ I- ~ N m ~ N ~ '~ Z E m 1~ IT O ~ ~ ~ f ~`~. ~ ~ 0 m LL LL ~ i ~ . . , . . . ; . . . . i~ .. ' ~ . .. . . , . . . . . • ~ ~ ~ ~ . . ' _ ~ . . _ ,,. . .. . ' ' ' . . . ~ , ~ I n vo ~ ce ~ A#kinsons ~~Mircor & G~ . lass ~ ~ . ~ 909 N::Orchard ~ ~ ~ Boise, ID 83706 ^ . Custome.r No.: AT9999944 ; ~ (208) 375-3762 Fax (208) 375-3774 ~ . ~ ~, invoice No.: 10389.9 ~ ' ~ ~ Bill To: MERIDIAN SENIOR CENTER Ship To: CINTY HIL~ 888-rv555 PO BOX#~606 ~ MERIDIAN SENIOR CENTER : " MERIDIAN; ID 83642 ~i 1331N BROADWAY AVE ~ ~ ; ~ ,~ ~ MERIDIAN, ID 83642 i ~r Date Ship VEa a ~ F.O.B. Tertns -~ U5~/2-T/08..._.; -- - ---ON-~OB.. :. _. . ~._~ ~- _ Origin -- -- _----._. ~- -- ------- --- ~C.~.- -- -- - . _ .. _.___._ .: ~------.o. i ~. Purchase Order Number Order Date k ~ Sates Person Our Order Number `~ ~ 05/02/08 ; " ~ Paul Ketterling 85007 , ; ~ ~ . __ _,.,__,_.,_, ,Quantity ... _. _ ..... ._...:. Item Number , : ; ~~ Descriptfon Unit Price ; Amount ~ ~Re uired ; Shi d= B.O. ; +i ; ~ " ~ NEW CERTAINTEED WHITE ~VINYL WINDOW W/ LOW-E GLASS ' FLUSH FIN BOTTOM ~ g 8 911 ; 400 SH WH LE 24 VENT W/B /F 0.00 0.00 i ,~.I 19 1!2 X 61 13/16 NO/FIN TS 2 2 911 ~ 400 SL WH LE W/ FLUSHS 0.00 0.00 ; ' 47 5/8 X 35 34 M/S , `, MATERIAL & LABOR 3654.31 ! ~ Invoice subtotal 3654.31 I i , s r; , Invoice total 3654.31 ~ ~ NO STATEMENT ~ r : a ~ WILL BE SENT. PLEASE PAY FROM INVOICE. ~ ; _--- - - - ' ~~ ~~ ; I _ . _. . -- Cosi Breakdown: ~ ~ ¢ ~~ Materials 1834.31 ~ ~ ~ ~ I < <! ~ F p EI Labor 1820.00 ~ ~ _ : . ~ . _ .~ . . ~ . . . . . .. ~ ~ ; ; ;~ ti ; .. ;: ~ =1 ~ ~ . Thank You . i ICDBG Progress Report ,~ Grantee: '.' Report No.: City of Meridian, Idaho ~ ~ 6 Date: Daf e of IDOC Contract: Grant No.: March 10, 2008 Au gust 14, 2006 ICDBG06-III-OS-SR ~ ~ Report Period From: Rep ort Period To: Telephone: Apri13, 2008 Jun ; e 16, 2008 ~. (208) 859-7042 Grant Amount: Pro ject Match Expended to Date: Tax ID No.: $52,900 ~ s 82-6000225 Second Public Hearing: Y/(1~ (Cir cle One) Published Notice Submitted: Y/(1~ Date of Second Public Hearing: Yet to ti e he~d Minutes Submitted: Y/(1~ ' ~. List of Attendees Submitted: YL(1~ PROJECT START UP d ~ ` A ~ A o ~ ° °' a .d o ' o ~ ~ y~ ~b v ~~ a~i ~ y : ~ a c. a ~ V ~ a o 0 0~ ~ ~ .r O ~ ~, a '... ~ ~ ` W U U A A Q~~ Q°~ Environmental Release: 7.06 8.06 11.05 Nooe None Send copy of ERR ~ a r Bid Documents Reviewed and ~ ~.o6 None Approved: a ~ Procurement for Admin Contract ,~ •~ 10.05 11.05 None Complete. PsrtofApplicatioo Reviewed and Approved: : ~ A(~mlll Contract Reviewed and ~ 10.05 10.05 11.05 Nooe Complete. Part of Appiication Approved: ^ ~ Contact Person: Phone: a l Procurement for Eng/Arch Contract ~ ~ N/A N/A Reviewed and Approved: EI Eng/Arch Contract Reviewed and n~ N~A N/A Approved: Contact Person: Phone: Acquisition (voluntary or eminent ~i If the project includes acquisition, it must be monitored. Ongoing progress domam): ; ieport schedule for acquisition activities must be established individually Date of Purchase/Transfer of Title: K ~etween grant administrator and project coordinator at IDOC Relocation (business or resident): b . FAIR HOUSING PROGRESS ~ ,~ ~ ~ ~ ~ ~ b ~ A .d o A o • ~ ~ o .~ ~, ~ ~ ~c „ ~ ~ a~Ci ~ Y ~ ~y ~' ~ y ~ ~ H ~+ ~ a y ~ G f.+ ~, N ~ O WU O U ~ ~ A~ y Q~PC U v C Q°~ Designate Fair Housing Resource l-10.05 10.05 11.05 None Compiete. Parc of Application Person: ~ Fair Housing Review Committee: '- - - None Fair Housing Resolution: 4.07 4.07 1.08 Nooe Compiete Fair Housing Plan/Analysis of - - - None Impediments: COIl1mLi111C8tions Of Falr Housmg 11.05 11.05 11.05 None Oogoing Activities: Grantee Fair Housing Poster: t1.05 ] 1.05 11.05 None Ongoiog ~~ SECTION 504 PROGRESS ~ 0 r , . ~ A ~ A s . b ~ o~ Y .d o ~ '~ o '~ ~ ~ y°' o ~ a~i a~i y ~ ~ a 'C" a F..' ~ U Q ~ P o ~~CL ~ c o`^ ' ~~ WU U A~ Q~a d°~ Designate Responsible Employee: ~ ~ +, 10.05 10.05 11.05 None Nooe 504 Committee Established: - - - lvooe Non-Discrimination Policy Adopted: . ov~o3 09/03 5/05 None Part ofApplicanoo. Grievance Procedure Established: , 09~03 09/03 5/OS Nooe Par[ of Applieahon. 504 Self-Evaluation Completed: ~ ~ ; 10/04 I 10.05 11.05 None Part of ApplicaHon 504 Transition Plan: ~ ~ I 10/04 10.05 11.05 None Part of Applica6oo ContracdSubcontract ACtivity Report: ~ - - - None Complete and submit Senior Center Participants Form: : - - - None Comp~ete aod submit Section 3 Certifications: 1 ~: - - - None Complete aod submit at closeout Grantee EEO Poster: ' - - - None Ongoiog ACQUISITION PROGRESS ', ; J ~ ~ ~ ~ ~ b N A a A ~ ~ ~ o K ~i °' °' p .o 0 Y 0 Y ~ A a~ 1-~ W G .a °' ~ ~ ? c~ ~ °' E °' E ~ V °.3 O ~ p., o ` 4 ~ °, ~ ° o '~ >' ~ ° ; WU U AQ ~ . Q~o4 QS°~' ` r N/A N/A N/A None N/A I No acquisition in this project I SI ~P~~ il P ~ ~ ~~ r i CONSTRUCTION AND LABOR PROGRESS 4~ y y A O ~ b A ,~ o N ~ ~ .o 0 ~ y 0 •y ~ ~ ~ }.~ o ~ ~ ~ a Ci y Q~ G ~ a a ~ U ~ fs. o C ~ o'~ .in O W U O U ~ O A Q c~ T+ -•N• y Q~c~ U~ Q' d°°: ~ COritC1Ct AwaTd: - - Nooe Complete aod Submit Debarred List Checked: o9.m o9.m a.os None none Westem Heating, Bryce, Atkinson & SLA D all Preconstruction Conference: Nooe Minutes & Checklists Bid Tabulations: No°e Notice to Proceed: None Wage Rate Number: 2.09.07 ' 03.07 03.0~ 1.08 None oone Building:ID20070003 Mod:O + Ten-day Wage-rate update: ~ 03.07 03.0~ 1.08 None ooae Additional Classificarions Required: P, 10.07 10.m 1.08 Nooe none Brice Construcrion c~ ~I CERTIFICATION: I, the undersigned, do hereby certify payroll review and the attached disb grant project. of ICDBG Ce~ified~Grant CERTIFICATION: I, the undersigned, do hereby certify payroll review and the attached disb grant project. Authorized Si~~i~fuce for Chief Elected ~~ ~ %~l.~~iL h above information contained in this report, including the attached t report, is correct and accurately reflects the progress and status of the ~208) 859-7042 April 16, 2008 Phone Date above information contained in this report, including the attached t report, is correct and accurately reflects the progress and status of the ft~ ~ Title Gy~j Go~,.~, ~-z2-o~ ~-~8 -a~ Date DISBURSEMENT REPORT City of Meridian ~bursement Log #6 ~enior Center Project Phase II Request for Funds this Period: $3,65~4.31 Paid to Date: $31,346.00 RFF # Date Received Date De osited Da;e Disbursed Check # Amount Paid To Whom 1 6.252007 6.25.2007 1.32008 79330 $1,150 Sa e Communi Resources 2 1.22.2008 122.2008 12.20~.2007 79096 $2;000 Sa e Communi Resources 3 3.3.20Q8 3.3.2008 2.14'~2008 80102 $4,895 Western Heatin 8 Air 3 3.3.2008 3.3.2008 2.14:~2008 80014 $15,250 Brice Construction 4 3.31.2008 3.31.2008 2.14:~2008 80009 $4,544 Atkinson Mirror and Glass 5 4.21.08 4.21.08 6.1 2.08 82372 $3,509 SLA D all Construction ~ ~ ` ~ ~ ~. '; ~. r ` ~ s ~ ~ ~ A 1 ~ ~ ; ~ p ~ ' : ~ Revised 4-21-08 R-2 zone (45.14 ~ acres) and R-8 zone (179.16 acres) for Castle Rock by Providence Development Group, LLC - soufh of East Amity Road and w~'est of Soufh Eagle Road: Approve E. Findings of Facf and Conclusions of Law for Denial: PP 07- 020 Request for Preliminary Plat approval consisting of 794 residential building lots and 86 common / other lots on 181.11 acres in proposed R-2 and R-8 zones for Castle Rock by Providence Development Group, LLC - soufh of East Amity Road and west of Souih Eagle Roaci: Approve F. Findings of Fact~ and Conclusions of Law for Denial: PUD 07- 001 Request for,~ approval of a Planned Unit Development for deviations from district requirements to provide an opportunity for exemplary site development for Castle Rock by Providence Development Group, LLC - south of East Amity Road and west of South Eagle Roa ~, Approve ~, G. Tabled from April 15, 2008: Award Bid for Grant for Sr. Citizen Center Phase 2~~ICDBG-04-111-01-SR for Window Replacement with Atkinson Mirror and Glass for $3,654.31: Approve H. Task Order 075~4 with Civil Survev Consultants, Inc. for Consulting and Plan Review Services for a Cost Not to Exceed $40,000.00: App°rove I. Approve Beer, W.ine and Liquor License Renewals: Approve Gelato Cafe ~ 2053 Fairview Ave Beer & Wine Tony Roma's ~ 790 Progress Beer & Liquor Pier 49 Pizza y 3665 E. Overland Rd. Beer Jaker's ~ 3268 E. Pine Beer & Liquor Firehouse Pub F 1767 W. Franklin Ave. Beer & Wine Smoky Mtn Pizza ; 980 E. Fairview Ave. Beer & Wine Quick Wok 3055 E. Fairview Ave. Beer & Wine Albertsons #180 ~ 3301 W. Cherry Lane Beer & Wine Albertsons #164 '~! 20 E. Fairview Ave. Beer & Wine Lotus Garden ~ 120 E. Fairview Ave. Beer Groove Coffee ; 1800 N. Locust Grove Beer & Wine Ram Restaurant ". 3272 E. Pine Ave.. Beer & Liquor EI Tenampa ~ 906 N. Main St. Beer & Liquor Andrew's Rib Shac k 112 E. Idaho Ave. Beer & Wine Mulligans k . 601 S. Main St. Beer & Liquor Bill N Lynns 229 W. Franklin Beer & Liquor Muggsys ';~ 501 S. Main St. Beer & Liquor Meridian City Coancil Meeting Agenda - April 22, 2008 Page 2 of 5 All materials pcesented at public''meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearing, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.