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HomeMy WebLinkAbout3A Claims 7.26.2018REDEVELOPMENT COMMISSION Redevelopment Commission Claims July 26, 2018 for approval 324 RIVER WEST DEVELOPMENT AREA IDEM Walsh & Kelly Inc. Walsh & Kelly Inc. Dynamic Mechanical Services Opticos Design Inc. Kolata Enterprises LLC Ram Construction Services of Michigan Walsh & Kelly, Inc. Lawson -Fisher Associates P.0 DLZ Bank of New York US Bank US Bank Bank of New York US Bank Wells Fargo US Bank Fund 209 Barnes & Thornburg LLP Michigan NDT, Inc. Kolata Enterprise LLC Jones Petrie Rafinski Jones Petrie Rafinski 422 FUND WEST WASHINGTON DEVELOPMENT AREA DLZ 429 FUND RIVER EAST DEVELOPMENT TIF 430 FUND SOUTH SIDE TIF AREA #1 Botkin & Hall, LLP Jones Petrie Rafinski McCormick Engineering, LLC 436 FUND TIF NORTHEAST RESIDENTIAL Major Moves US Bank US Bank Major Moves Total Claims Items added submitted Explanation of Project after Agenda Distributed 2,400.00 Oliver -Plow 201,305.48 Marriott Hotel Site Development at Hall of Fame Ph. 3 A B & C 194,228.45 Downtown Cross Street Improvements 3,791.55 Langlab HVAC Improvements 2,779.00 Assessment Professional Services 360.00 Professional Services 133,017.62 Leighton Deck Coating - Ph. II 194,228.45 Downtown Cross Street Improvements 13,162.50 Parks Improvements Program Manager 170.00 So. Bend Tucker Drive Airport Econ Dev Area (RW) 2003 Bond 2011 548,638.00 Police and Fire Bond Ref 2012 781,000.00 Park Bond (2018) 496,320.00 SB Cen Dev Area (RW) 2003 Bond Refinanced 2011 955,900.00 Smart Streets Lease Bond of 2015 857,500.00 COIT So, Bend Bldg. Corp Refunding bond of 2010 CEDIT Series 2006A (Refunding 1997 Series A) 294,502.00 TJX 2002 Bond(Refinanced 2014) 26,925.00 Prairie Ave Ln Fund 324 owes Fund 209 100,000.00 410 Wayne Street, LLC 10,677.91 Nello Equipment 9,703.00 Professional Services 517.50 Dowtown East-West Streetscapes 30,375.75 Courtyard by Marriott Ph. 3 659.25 3,480.00 Colfax Ave Two -Way Conv. 692.87 Kohl's - South Bend 20,490.00 St. Joseph Streetscape Improvements Bowen St. Improvements 25,447.50 Triangle Development Major Moves Ln 60,446.00 Eddy St Commons Bond of 2008, Refinanced 2015 1,234,153.00 Eddy St Commons Bond of 2017 650,000.00 Major Moves - Eddy St Commons (2011) 186,218.00 770,105.92 6,268,982.91 Total Of Both Columns 7,039,088.83