HomeMy WebLinkAbout8535RESOLUTION NO. 8535
A RESOLUTION APPROVING AN AGREEMENT BETWEEN
PUEBLO, A MUNICIPAL CORPORATION AND HARTUNG
AGALITE GLASS CO., INC. RELATING TO A JOB CREATING
CAPITAL IMPROVEMENT PROJECT AND AUTHORIZING THE
TRANSFER OF REAL PROPERTY AND THE EXPENDITURE
OF $250,000 THEREFOR FROM THE 1992 -2001 SALES AND
USE TAX CAPITAL IMPROVEMENT PROJECTS FUND
WHEREAS, Hartung Agalite Glass Co., Inc. has expressed a willingness to locate its business
activities at the Pueblo Memorial Airport Industrial Park and has committed to employ fifty (50) full
time employees, and
WHEREAS, Hartung Agalite Glass Co., Inc. through the Pueblo Economic Development
Corporation has made application for funds from the 1992 -2001 Sales and Use Capital Improvement
Projects Fund and conveyance of real property at Pueblo Memorial Airport Industrial Park, and
WHEREAS, the real property to be conveyed is surplus to the City's needs, and
WHEREAS, the purchase price of $1.5 million is reasonable and fair consideration under all
attendant circumstances for the real property, and
WHEREAS, the City Council is willing to approve such application for funds and transfer of
the real property upon the terms and conditions set forth herein; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1
The City Council does hereby find and determine that Hartung Agalite Glass Co., Inc.'s
application for funds and transfer of real property meets and complies with the criteria and standards
established by Ordinance No. 5742 and will create employment opportunities justifying the
expenditure of public funds.
SECTION 2
The Agreement dated September 30, 1998 between Pueblo, a municipal corporation and
Hartung Agalite Glass Co., Inc. and Warranty Deed attached thereto having been approved as to
form by the City Attorney, are hereby approved. The President of the City Council is authorized to
execute and deliver the Agreement and Warranty Deed in the name of the City and the City Clerk is
authorized and directed to affix the seal of the City thereto and attest same.
SECTION 3
Funds in an amount of $250,000 are hereby authorized to be expended and made available
to Hartung Agalite Glass Co., Inc. out of the 1992 -2001 Sales and Use Tax Capital Improvement
Projects Fund for the sole purpose of reimbursing it for the cost of the job creating capital
improvement project. described in the attached Agreement. The funds hereby authorized to be
expended shall be released and paid by the Director of Finance to or for the benefit of Hartung
Agalite Glass Co., Inc. after receipt (i) by the City Clerk of the documents required to be filed
pursuant to paragraph 2(a) of the Agreement and (ii) by the Director of Finance of written requests
for payment required by paragraph 2(c) of the Agreement.
SECTION 4
This Resolution shall become effective upon final passage.
ATTEST:
City Clerlb
INTRODUCED: September 30, 1998
By
Rich Golenda
Councilpers
APPROVED:
J
President oft ity C uncil
F. \FILMCT CYWRPOR'nHARTUNGIRESOLUCN.WPD -2-
SEPTEMBER 30, 1998 AGENDA -
CITY COUNCIL BACKGROUND MEMORANDUM -
RESOLUTION APPROVING AN AGREEMENT
BETWEEN PUEBLO, A MUNICIPAL CORPORATION
AND HARTUNG AGALITE GLASS CO., INC.
The Resolution approves an Agreement between the City and Hartung Agalite Glass Co., Inc.
(the "Company ") relating to a job- creating capital improvement project. Company has committed
to purchase the Lan Technology building and land for a purchase price of $1.5 million and employ
50 full-time employees at the facility. The City will advance $250,000 out of the one -half cent sales
tax revenues toward the renovation of the building. The City will also convey the Lan Technology
land and building located at the Pueblo Memorial Airport Industrial Park to Company's assignee Nick
Sciola, the owner of the Company.
If Company fails to meet its employment commitment of 50 full -time employees during the seven year
repayment period starting March 1, 1999, Company will repay the City funds advanced on a pro -rata
basis equal to $178.59 for each employee less than 50 during each quarter of the repayment period.
The repayment obligation is not secured. City's funds will only be advanced upon certification that
renovation work on the building equal to that amount has actually been performed.
The general contractor will be selected by competitive bidding procedures and local qualified
contractors will be given a reasonable opportunity to participate in the competitive bidding
procedures.
AGREEMENT
THIS AGREEMENT entered into as of September 30, 1998 between Pueblo, a municipal
corporation (the "City ") and Hartung Agalite Glass Co., Inc., a Washington corporation (the
"Company ").
WHEREAS, Company has expressed a willingness to locate its business within the Pueblo
Municipal Airport Industrial Park, and in furtherance thereof has through the Pueblo Economic
Development Corporation made application for funds with the City, and
WHEREAS, the City has approved such application and will make funds available to
Company subject to and upon the terms and conditions of this Agreement.
1. The following terms as used in this Agreement shall have the following meaning unless
the context clearly indicates otherwise:
"Employment Commitment Date" means March 1, 1999.
"Facility" means the approximately 51,000 square foot building located on the Property.
"Full -Time Employee" means a person who performs work at the Facility for not less than
thirty-two (32) hours per week whether employed by Company or by an outside entity acting as an
agency to provide Full -Time Employees for Company. The term "Full -Time Employee" does not
include independent contractors nor employees of independent contractors except as described herein.
"Quarterly Employees" means the sum of the number of Full -Time Employees on each
business day of a Quarter divided by the sum of the business days in such Quarter.
"Quarter" means three consecutive calendar months.
"Property" means the approximately 4.80 acres of land located at Pueblo Memorial Airport
described as Lot 21, Pueblo Memorial Airport Industrial Park Subdivision, Second Filing, Pueblo
County, Colorado less the northerly fifteen (15) feet thereof, and all fixtures and improvements
permanently affixed thereto, including, but not limited to, the Facility, and equipment owned by the
City located therein.
2. City will make available to or for the benefit of Company funds in the amount of
$250,000 (the "City Funds "), subject to and contingent upon:
(a) Company shall spend or cause to be spent City Funds for the cost of
renovating the Facility.
(b) Company filing in the office of the City Clerk copies of the following: (i)
Company's certificate or other evidence of authority to transact business in the State of Colorado, (ii)
certified copy of the resolution of the governing board of Company approving this Agreement and
authorizing its officers to execute and deliver this Agreement in the name of Company, and (iii)
evidence satisfactory to City that Company is diligently proceeding to renovate the Facility and locate
its business on the Property. The date of such filings is herein referred to as "Company's Approval
Date. "
(b) All contracts for construction work on the Facility will be awarded after
competitive bidding procedures which allow qualified local contractors a reasonable opportunity to
participate in the competitive bidding procedures. The general contractor shall use its best efforts in
good faith to engage local subcontractors and suppliers to renovate the Facility.
(c) Company filing with the Director of Finance of City written request for
payment certified by an officer of Company that the amounts included in the requests for payment
have not been included in any prior request for payment and are for the actual cost of renovating the
Facility, identifying the renovated portion of the Facility for which payment is sought, including
certificates of the architect and contractor that such portions of the Facility have been installed.
(d) The closing for the purchase of the Property has occurred.
3. Company acknowledges that the primary purpose of City in entering into this
Agreement and the sole benefit to the City for making funds available to Company hereunder is the
creation of jobs. Therefore, Company represents and agrees that it will employ at the Facility fifty
(50) Full-Time Employees (the "Employment Commitment ") on the Employment Commitment Date
and thereafter.
4. Notwithstanding anything contained herein to the contrary, if Company shall for any
reason default in its Employment Commitment set forth in paragraph 3 hereof, Company shall repay
to City a pro -rata share of the City Funds advanced by City under paragraph 2 hereof based upon the
number of Full-Time Employees employed by Company at the Facility (the "Repayment Obligation "),
as follows:
(a) During the seven (7) year period starting on the Employment Commitment
Date and ending eighty -four (84) months thereafter (the "Repayment Period ") Company shall pay to
City an amount each Quarter equal to the Quarterly Employees less than fifty (50) employed at the
Facility by Company multiplied by $178.59 (the "Company's Quarterly Payments "). For example, if
for the Quarter ending June 2001 the Quarterly Employees is 40, the amount payable by Company
to City on or before July 15, 2001 would be (50 - 40) x $178.59 = $1,785.90. The principal amount
of Company's Quarterly Payments and Repayment Obligation shall in no event exceed the amount of
City Funds advance by City under paragraph 2 hereof.
(b) Company's Quarterly Payments, if any, shall be paid to the City without notice,
demand, deduction or setoff on or before the fifteenth (15th) day of the month after the end of each
Quarter during the Repayment Period and for one month thereafter at the office of the Director of
Finance of City, 1 City Hall Place, Pueblo, Colorado, 81003. All past due Company's Quarterly
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Y
Payments shall bear interest at the rate of ten (10) percent per annum until paid.
(c) Within fifteen (15) days after the end of each Quarter during the Repayment
Period and for one calendar month thereafter, Company will submit to City's Director of Finance
Company's statements showing the Quarterly Employees for the preceding Quarter and the basis upon
which Quarterly Employees and Company's Quarterly Payment were computed certified by an officer
of the Company to be true and correct. For purposes of verifying such employment, City shall have
access to Company's books and records including payroll records. City will, however, respect the
right of employees and Company as to confidentiality of personnel records.
All City Funds advanced to Company by City under this Agreement shall be deemed to be a
debt of Company payable to City until Company performs and discharges its obligations hereunder
including its Repayment Obligation contained in this paragraph 4 and shall be secured by a deed of
trust on the Property.
5. (a) City Council of City may, in its sole discretion, relieve Company, in whole or
in part, from Company's Repayment Obligation set forth in paragraph 4, if the City Council, after
public hearing, finds and determines based upon competent evidence presented at such hearing that
Company was prevented from complying with its Employment Commitment by reason of an act of
God, or the elements, fire, explosion, strike, insurrection, riot, shortage or unavailability of materials,
supplies or labor, interruption of transportation facilities, governmental laws, regulations or
restrictions, or other causes beyond Company's reasonable control. The findings and decision of the
City Council shall be final and binding upon Company and City.
(b) Prior to instituting any proceedings to enforce Company's Repayment
Obligation under paragraph 4, City shall notify Company in writing of its intention to institute such
proceedings. If Company desires to seek relief pursuant to paragraph 5(a), Company, within twenty
(20) days after receipt of City's notice, shall deliver to City its written request for relief specifying the
grounds upon which such relief is sought. Within sixty (60) days after receipt of Company's request,
City will schedule a hearing before the City Council and give written notice to Company of the time
and place of such hearing. Failure of Company to timely deliver its written request for relief or to
appear and submit evidence in support of its request at a scheduled hearing shall constitute a waiver
of any right of Company to a hearing before City Council.
(c) No delay or failure by City to exercise its right to enforce Company's
Repayment Obligation, and no partial or single exercise of that right, shall constitute a waiver of that
right, unless the City Council otherwise expressly provides in its findings and decision made pursuant
to paragraph 5(a).
6. If Company's Approval Date does not occur on or before December 31, 1998, or such
later date as Company and City shall mutually agree, this Agreement shall terminate and City and
Company shall be released and discharged from all obligations hereunder.
®.
7. ��� ill buy, and City will sell to � �� or its assigns, on the terms and
��' c °,�
-3-
conditions set forth in this paragraph the Property for a purchase price of $1.5 million payable to City
in cash or certified funds in full at Closing:
(a) Date of closing shall be October 1, 1998 ( "Closing ") or by mutual agreement
at an earlier or later date. The hour and place of closing shall be designated by City.
(b) Subject to payment of the purchase price at Closing and Company's or its
assigns' execution of the Warranty Deed attached hereto, City will execute and deliver the Warranty
Deed conveving title to the Property to Company or its assigns free and clear of liens and taxes
excep ,general taxes for 1998, subject to all easements, restrictions, covenants, conditions and
reservations of record, apparent easements, burdens incident to the Property's inclusion within any
governmental entity, including without limitation, zoning and building restrictions and regulations.
(c) Company and its assigns acknowledge and agree that the Property is being sold
by City and purchased by Company or its assigns "AS IS" and "WHERE IS" at Closing. COMPANY
AND ITS ASSIGNS FURTHER ACKNOWLEDGE AND AGREE THAT CITY HAS NOT MADE
AND SPECIFICALLY DISCLAIMS ANY REPRESENTATION OR WARRANTY, EXPRESSED
OR IMPLIED, WITH RESPECT TO ANY ASPECT, PORTION OR COMPONENT OF THE
PROPERTY, INCLUDING BUT NOT LIMITED TO: (i) THE QUALITY, QUANTITY,
CONDITION OR NATURE OF THE PROPERTY INCLUDING BUT LIMITED TO, THE
ENVIRONMENTAL CONDITION OF THE PROPERTY AND THE QUALITY OR CONDITION
OF THE SOILS ON OR UNDER THE PROPERTY, (ii) MERCHANTABILITY OR FITNESS OF
THE PROPERTY FOR ANY PARTICULAR USE, (iii) THE PRESENCE OR SUSPECTED
PRESENCE OF HAZARDOUS MATERIALS ON, IN, UNDER OR ABOUT THE PROPERTY,
OR (iv) EXISTING OR PROPOSED GOVERNMENTAL LAWS OR REGULATIONS
APPLICABLE TO THE PROPERTY, OR THE FURTHER DEVELOPMENT OR CHANGING
USE THEREOF.
(d) Company or its designee shall have the right to inspect to Property and its
physical condition at Company's expense. Company is responsible for and shall pay any damage
which occurs to the Property as a result of such inspection. If such inspection reveals physical
condition unsatisfactory to Company, Company may terminate this Agreement upon written notice
given to City ten (10) days prior to Closing and each party shall be released from all liability and
obligations hereunder.
(e) Company may at its expense obtain a commitment for title insurance or other
evidence of title. If such commitment or other evidence of title shows any title conditions
unacceptable to Company, Company may terminate this Agreement upon written notice given to the
City ten (10) days prior to Closing and each party shall be released from all liability and obligations
hereunder.
(f) Possession of the Property shall be delivered to Company at Closing.
10
(g) General property taxes for 1998, based upon the taxes for 1997, water and
sewer charges shall be prorated to date of Closing.
(h) Any encumbrance required to be paid shall be paid at Closing from the
proceeds of this transaction.
(i) The purchase price shall be allocated as follows: equipment - $100,000; the
balance of the Property - $1,400,000.
8. In the event of any litigation arising out of this Agreement, the court shall award to
the prevailing party its costs and reasonable attorney fees. All such litigation shall be filed in the
District Court, County of Pueblo, State of Colorado and each party submits to the jurisdiction of that
Court. To the extent allowed by law, each party waives its right to a jury trial.
9. This Agreement expresses the entire understanding of the parties and supersedes any
and all prior dealings and commitments with respect to the subject matter of this Agreement and may
not be amended except in writing signed by City and Company.
10. This Agreement shall be construed in accordance with and governed by the laws of
the State of Colorado.
11. The covenants, representations and warranties made by each party herein shall survive
the Closing for the benefit of the other party.
12. Company acknowledges and agrees that City reserves the right, without any obligation
on its part to do so, to maintain and keep in repair the landing area of the airport and other public
areas or facilities at Pueblo Memorial Airport and to develop, modify, change, relocate, abandon, or
improve the Pueblo Memorial Airport, or any part thereof as it may determine in its sole and absolute
discretion, at any time, and Company further acknowledges and agrees that City has not made, nor
by any provision of this Agreement or Warranty Deed shall City be construed to have made any
representation or warranty to the contrary with respect thereto.
13. Any notices hereunder shall be sufficiently given if given personally or mailed by first
class mail, postage prepaid, addressed:
(a) if to City, City Manager, City of Pueblo, 1 City Hall Place, Pueblo, Colorado,
81003, or
(b) if to the Company, Hartung Agalite Glass Co., Inc., 17830 West Valley
Highway, Seattle, Washington, 98188,
or to such other address as either party shall specify in written notice given to the other party.
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14. Time is of the essence hereof. This Agreement shall be binding upon and inure to the
benefit of the parties and their respective successors and assigns, provided Company may not assign
this Agreement or any interest herein without the express written consent of the City, which consent
shall not be unreasonably withheld, conditioned or delayed. Any assignment or attempted assignment
of this Agreement by Company without such consent shall be null and void. City consents to the
assignment of Company's right to purchase the Property to Nick Sciola
15. The person signing this Agreement and Warranty Deed on behalf of Company
represents and warrants that such parry and Company have the requisite power and authority to enter
into, execute, and deliver this Agreement and Warranty Deed and that this Agreement and Warranty
Deed are legal, valid and binding obligations of Company enforceable against Company in accordance
with their terms.
16. This Agreement may be executed in two or more counterparts, each of which shall be
deemed an original but all of which together shall constitute one and the same instrument.
Executed at Pueblo, Colorado, the day and year first above written.
[SEAL] PUEBLO, A MUNICIPAL CORPORATION
ATTEST: By 4t d zz/��-
City cle6 President of the y Council
HARTUNG AGALITE GLASS CO., INC.
,
ATTEST: By
Title:{ - Title:
F:\ FILES \CITY\AIRPOR JTARTUNG\AGREE.WPD -6 '
t D 9 /3wa d
D D D
D
City of Pueblo
OFFICE OF THE CITY ATTORNEY
127 Thatcher Building
PUEBLO, COLORADO 81003
MEMORANDUM
TO: Gina Dutcher, City Clerk
FROM: City Attorney
RE: Agreement with Hartung Agalite Glass Co., Inc.
DATE: October 8, 1998
We enclose for your records:
(a) Executed original Agreement between the City and Hartung Agalite Glass, Inc. dated
September 30, 1998 approved by City Council at the September 30, 1998 special council meeting.
(b) Closing documents with respect to the sale of the real property authorized by the
Agreement and Resolution approving same. The original executed Warranty Deed was delivered to
Security Title Guaranty Co.
If you have any questions please call me.
Thomas E. Jaeg
/iP
Enclosures
�1e uj� �-so g'S35
-a
WARRANTY DEED
THIS DEED, made this 1st day of October, 1998 by and between Pueblo, a Municipal
Corporation (herein "City ") and Nick Sciola, of Seattle, Washington (herein "Company "),
WITNESSETH:
That City for and in consideration of the sum of $10.00 and other good and valuable
consideration to City in hand paid by the Company, the receipt whereof is hereby confessed and
acknowledged, has granted, bargained, sold and conveyed, and by these presents does grant, bargain,
sell, convey and confirm unto the Company, its successors and assigns forever, all the real property
situate, lying and being at Pueblo Memorial Airport, County of Pueblo, State of Colorado, more
particularly described in the attached Exhibit "A" (herein "Property), with all its appurtenances, and
warrant the title to the same, subject to easements, rights of way, conditions, restrictions and reserva-
tions of record and easements for existing utilities, sanitary sewer, water, irrigation and natural gas
lines on, over or under the Property and to the following covenants, conditions, and restrictions which
are and shall be construed to be covenants running with the land described herein and binding upon
the Company, its successors and assigns and inuring to the benefit of the City, its successors and
assigns.
1. City reserves unto itself and its successors and assigns, for the use and benefit of the
public, a right of flight for the passage of aircraft in the airspace above the surface of the Property,
together with the right to cause in the airspace above the surface of the Property such noise as be
inherent in the operation of any aircraft now known or hereafter used for navigation of or flight in
said airspace, and for use of the airspace above the surface of the Property for landing on, taking off
from, or operation on or over the Pueblo Memorial Airport.
2. Company expressly agrees for itself, its successors and assigns to restrict the height
of structures, objects of natural growth and other obstructions on the Property, to a height of not
more than 4,710 feet above the mean sea level. In the event this covenant is breached, City reserves
the right to enter upon the Property and at the expense of the Company to remove the offending
structure or object and to cut the offending growth.
3. Company expressly agrees for itself, its successors and assigns, that it will prevent any
use of the Property which would interfere with landing or taking off of aircraft at the Pueblo
Memorial Airport, or otherwise constitute an airport hazard.
4. The Property and its use are further subject to the following Restrictive Covenants:
(a) The Property may be used only for manufacturing purposes and incidental
office uses. The Property shall not be used for smelting or plating operations, or for the storage or
processing of putrescible materials, or for any purpose or business which constitutes a nuisance, or
which exceeds the state air pollution control standards for the facility on the Property. Gasoline or
diesel fuel used in connection with the business conducted on the Property but not for sale at retail
or wholesale may be stored on the Property in an environmentally sound manner.
(b) Outdoor storage shall not be permitted except for storage of equipment used
in the facility. Parking areas for vehicles and roads on the Property shall be paved.
(c) The Property shall not be subdivided and no building or structure over sixty
(60) feet in height shall be installed or constructed on the Property.
(d) No structure or building shall be constructed or installed nearer than sixty -five
(65) feet of the right of way line of United Avenue, and thirty -five (3 5) feet of the right of way line
of any other abutting streets. There must be installed and maintained a minimum thirty -five (3 5) foot
strip of living landscaped ground along and adjacent to United Avenue, and twenty -five (25) feet
adjacent to other abutting streets. Minimum side yards set -backs shall be twenty -five (25) feet.
(e) Company shall keep and maintain the Property and all buildings , landscaping
and improvements located thereon in a good, clean, safe and orderly condition free of waste, rubbish,
debris and trash, and enclose and screen from public view all outside storage and unsightly areas of
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the Property.
(f) Company shall comply with notifications and review requirements of the
Federal Aviation Administration prior to the construction, modification or alteration of any building
or stricture on the Property.
(g) Company shall, at its own expense, cause all utilities and roads used or to be
used on the Property to be extended from adjacent streets, installed on the Property, and kept and
maintained in good order and condition.
(h) Company shall pay to City a combined service fee for services and facilities
now furnished by City at the Pueblo Memorial Airport, namely: public street maintenance, fire
protection, and street lighting based upon $295.00 per acre per annum payable monthly for each acre
of land conveyed to Company hereunder. City may, from time to time, reduce or eliminate any or
all of the services or facilities presently being furnished and may modify, increase, or decrease the
annual combined service fee provided (i) such services and fee shall be non - discriminatory among
other owners of land at Pueblo Memorial Airport receiving such services and facilities, and (ii) such
fee shall be reasonable in relation to City's actual cost and expense of furnishing the services and
facilities then being furnished. City's cost may include the cost of capital improvements amortized
over the useful life of the improvements. If waste water discharged from the Property is transported
to and treated at City's waste water treatment facilities, Company and the waste `eater so transported
and treated are subject to the same restrictions, limitations, conditions, fees, and charges as other
users of City's sanitary sewer system and facilities.
(i) Company shall provide for storm water drainage which shall include the
construction and installation of storm water detention facilities on the Property. The detention facility
shall be capable of storing the developed on -site runoff from a 100 -year frequency storm. The
maximum release rate from the detention facility at the ponding depth corresponding to the 10 -year
volume shall be .30 cfs /acre and 1.00 cfs /acre for the 100 -year ponding depth. All calculations and
details shall conform with the City of Pueblo Storm Drainage Criteria Manual. The point of discharge
from the detention facility shall be at a location approved by the Director of Public Works.
(j) City reserves the right to waive all or any part of these Restrictive Covenants.
At the request of City, Company shall meet and in good faith confer with City
concerning the annexation of the Property to the City when the Pueblo Memorial Airport, or any part
thereof, including without limitation, the Property becomes eligible for annexation.
6. Invalidation of any one of the foregoing covenants, conditions, restrictions or
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reservations by judgment or court order or otherwise shall not affect any of the other of said
covenants, reservations, restrictions or conditions which shall remain in full force and effect.
7. City shall have the right to enforce the restrictions, covenants and conditions hereof
by injunction or other lawful procedure and to recover damages, costs, expenses, including reasonable
attorney fees, resulting from any violation thereof or arising out of their enforcement.
[SEAL]
ATTEST:
0 By
City Cle
COUNTY OF �' 1 1'1Q ) ss.
STATE OF l n )
e2'0 �r
ick Sciola
PUEBLO, AMUNICIPAL CORPORATION
President of the
The foregoing instrument was acknowledged before me this day of
1998 by Nick Sciola „ffl,,,,,._
Wi
My
[SEAL]
COUNTY OF PUEBLO
STATE OF COLORADO ) ss.
Notary Public
Jam.
The foregoing instrument was acknowledged before me this 15+ day of
1998 by Cathy Garcia as President of the City Council and Gina Dutcher as City Clerk of Pueblo,
Colorado, a Municipal Corporation.
n
Witness my hand and official seal.
My commission expires: - l- qq
[SEAL]
7 I i n
F:IFILESCn Y`,1IRPORT\FLAR'NN' G\R'DEED. WPD - S
A parcel of land located within the County of Pueblo, State of Colorado, to -wit:
A parcel of land described in that document filed for record November 20, 1989 in Book
2468 at Page 379 which reads as follows:
A parcel of land located in the N 1/2 of the SE 1/4 of Section 26, Township 20 South, Range
64 West of the 6th Principal Meridian, said parcel being more particularly described as
follows:
Beginning at a point from which the Northeast corner of said Section 26 bears N 18 -01 -14
E (bearings based on the North line of said Section 26 to bear N 89 -10 -48 W), a distance of
2,824.05 feet; thence S 01 -57 -57 E, a distance of 513.64 feet; thence S 88-02-3 W, a distance
of 419.03 feet; thence N 01 -57 -57 W, a distance of 513.64 feet; thence N 88 -02 -03 E, a
distance of 419.03 feet to the Point of Beginning.
sometimes referred to as Lot No. 21, Pueblo Memorial Airport Industrial Park Subdivision.
Except and Less the Northerly fifteen (15) feet of said parcel.
Said parcel contains 4.80 acres, more or less.
Street Address: 145 William White Boulevard, Pueblo, Colorado, 81001.
E=IT "A"
SECURITY TITLE GUARANTY CO. US Bank
SECURITY TITLE GUARANTY CO. DENVER, CO 80217 (]:
2707 NORTH ELIZABETH STREET - . NO. 28929
PUEBLO, CO 81003 719544-0837
11'0 289 2911• 1: 10 20000 2 11: L94 3 1 2055 13 111■
SECURITY TITLE GUARANTY CO.
2707 NORTH ELIZABETH STREET
CASE A: ADDR: 145 William While Boulevard
SELLER: Pueblo, a Municipal Corporation PURCHASER: Nick Sciola
10/8/98 HR57642A98 Proceeds 627,467.69 NO. 28929
CHECK TOTAL
627,467.69
DATr-
10/8/98 .
23- 2/1020
AMOUNT
PAY
SIX HUNDRED TWENTY SEVEN THOUSAND FOUR HUNDRED SIXTY $627,467.69
SEVEN AND 69/100 DOLLARS
TO
SECURITY TITLE GUARANTY CO.
THE
Pueblo, a Municipal Corporation
TRUSTACCOUNT
ORDER
OF
301 N. Main Street
Pueblo, CO 81002
VOID AFTER 90 DAYS
RE: HR57642A98
194312055131
11'0 289 2911• 1: 10 20000 2 11: L94 3 1 2055 13 111■
SECURITY TITLE GUARANTY CO.
2707 NORTH ELIZABETH STREET
CASE A: ADDR: 145 William While Boulevard
SELLER: Pueblo, a Municipal Corporation PURCHASER: Nick Sciola
10/8/98 HR57642A98 Proceeds 627,467.69 NO. 28929
CHECK TOTAL
627,467.69
Oct. 2.1995 11:08AM SECURITY TITLE GUARANTY CO No.7107 P. 2/4
Security Title Guaranty Co.
2707 North Elizabeth Street
Pueblo, CO 81003
PHONE_ (719) $44 -0837 FAX: (719) 544 -0853
PURCHASERS SETTLEMENT STATEMENT
c
PREPARED TOR:
CABS NO.t
HR57642A98
PROPERTY ADDRESS: 145 WILLIAM WHITE BOULEVARD
PUEBLO, CO 81006
SBLLSRs PUEBLO, A MUNICIPAL CORPORATION
PURCHASER S NICK SCIOLA
9STTLSHSNT DATSI OCTOBER 2, 1998
DATE OF
PRORATION:
OCTOBER 2, 1998
LEGAL DESCRIPTION: PUEBLO MEMORIAL AIRPORT INDPKL21
THE CITY AND COUNTY OF PUEBLO
STATE OF COLORADO
--------------------------------------------------------------------------------------------
DESCRIPTION
--------------------------------------------------------------------------------------------
DEEIT
CREDIT
1. SELLING PRICE
$
1,400,000.00
$
2. PERSONAL PROPERTY
100,000.00
J. PRINCIPAL AMOUNT OF NEW LOAN(S)
1,500,000.00
4. OWNER'S POLICY
1,502.00
5. MORTGAGE POLICY
60.00
6. TAX CERTIFICATE TO SECURITY TITLE
15.00
7, RECORD QUITCLAIM DEED TO PBLO CNTY CLERK &
RECORDER
11.00
8. DEED RECORDING FEES
31.00
9. DEED OF TRUST RECORDING FEES
41.00
10. DEED'DOCUMENTARY FEE
140.00
11. ORIGINATION FEE TO KEYBANK NATIONAL
ASSOCIATION
3,750.00
P.O.C.
12. REIMBURSE EXPRESS FEE /STG
15.00
13. APPRAISAL FEE TO KEYBANK NATIONAL ASSOCIATION5,200.00
P.O.C.
14. TAX SERVICE FEE TO KEYBANK NATIONAL
ASSOCIATION
535.00
P.0-C.
15, FLOOD SEARCH FEE TO KEYBANK NATIONAL
ASSOCIATION
24.00
P.O.C.
16. CLOSING FEE To SECURITY TITLE
250.00
--------------------------------------------------------------------------------------------
Sub- Totals
¢
1,502,065.00
4 1,500,000.00
Balance due from Purchaser
$
$ 2,065.00
TOTALS
-----------------------....____----------------------------------
$
1,502,065.00
--------- ---
$ 1,502,065.00
----------- - - - - --
APPROVED AND ACCEPTED
Sales or use taxes on personal property not included_ SECURITY TITLE GUARANTY CO. assumes no
responsibility for the ad7'ustment of special taxes or assessments unless they are shown on
the Treasurer's Certificate of Taxes Due. The condition of title to the property is to be
determined by reference to the title evidence provided by Seller or by personal
investigation. The above statement of settlement is approved as of the settlement date
shown above and Escrow Holder is hereby authorized to disburse as Trustee funds as
indicated.
Purchaser OffA Broker /Agent
VNick Sciolar v Not Applicable
Closing Agent
Security Title Guaranty Co.
Fie* HRP642A96
UC I. ;,. 1JJO :L EI'il ,tt,UItiF TITLE 1JUARAI'1T`I 1u T1 0. i C ,, I i. v "M641A93
145 William White Boulevard
Security Title Guaranty Co.
REAL ESTATE TAX/ASSESSMENT AGREEMENT
It is hereby understood and agreed that general taxes for the year of closing for property known as
145 William White Boulevard, Pueblo, CO 91006 have been prorated
based on taxes for the calendar year immediately preceding closing ($ 26, 070.70 ) ,
(x ) Other NO PROR_ATTOr7 I
( ) Other
Seller warrants that property IS NOT subject to a pending tax protest and/or appeal.
It is agreed by the undersigned that the above adjustment shall be:
(x) Considered a final settlement.
( ) Re- adjusted between the Buyer(s) and Seller(s) when the tax statement is available from the
County Treasurer.
( ) Re- adjusted between the Buyer(s) and Seller(s) as to any changes in the unimproved land
assessment or mill levy.
The Buyer(s) and Seller(s) assume responsibility for pursuing and effectuating any
re- adjustments. security Title Guaranty co.
is released from any and all responsibility for said re- adjustment.
Security Title Guaranty co. assumes no responsibility for the adjustment
of special taxes or assessments or for the exception of these items in the conveyance. Seller(s) hereby
warrants that special assessments affecting subject property, including but not limited to Homeowners
Association dues or assessments, are paid in full, except as reflected on the statements of settlement.
Dated this 2na day of October 1 1990
.
ck c ola
Pueblo, a Municipal Corporation
By:
Seller forwarding address:
301 N. main street
Pueblo, CO 91002
AETAXAGA
ilr, 1, 1. 1998 4. i TM SECURITY TITLE UUAEANTY CIO No. 7076 P. 7/13
FILt.NU. NRY /641A9tl 145 William Whits Boulevard
WATER & SEWER AGREEMENT
WITH REGARDS TO THE CLOSING OF 145 William White Boulevard, Pueblo, CO 61006
(PROPERTY ADDRESS), BOTH THE BUYER(S) AND SELLER(S) FULLY UNDERSTAND
THAT THE TELEPHONE CO., PUBLIC SERVICE COMPANY, AND THE PRESENT HAZARD INSURANCE
AGENCY WILL NOT BE NOTIFIED BY THE ESCROW AGENT.
PER VERBAL INFORMATION FROM: Board of Wtr Works WATER DEPARTMENT,
THE ACCOUNT ON SAID PROPERTY 1S ❑METERED ❑ FLAT RATE - $
FROM TO
SEWER DEPARTMENT,
THE ACCOUNT ON SAID PROPERTY IS ❑METERED ❑ FLAT RATE - $
FROM TO
WASTE WATER (STORM DRAINAGE)
THE ACCOUNT ON SAID PROPERTY IS ❑FLAT RATE - $
FROM TO
(JIB AOCOuAt is current
BASED ON THE ABOVE INFORMATION
❑ ESCROW AGENT HAS PRO -RATED
ACCOUNT AS PER INSTRUCTIONS.
❑ ESCROW AGENT HAS ORDERED A FINAL READING AND HAS WITHHELD S FROM SELLER'S
PROCEEDS FOR FINAL STATEMENT AND WILL REFUND UNUSED
BALANCE TO SELLER
❑ ESCROW AGENT HAS WITHHELD S FROM BUYER FOR FINAL
STATEMENT AND WILL REFUND UNUSED BALANCE TO BUYER.
® ESCROW AGENT HAS NOT ADJUSTED for water and /or sonar . ADJUSTMENTS AS REQUIRED
WILL BE MADE BETWEEN PARTIES AND ARE NOT A PART OF SETTLEMENT.
IN THE EVENT THAT FINAL BILL EXCEEDS THE ESCROWED AMOUNT, ANY ADDITIONAL CHARGES ARE THE
REPSONSIBILITY OF THE SELLER AND /OR BUYER.
IT IS FURTHER UNDERSTOOD AND AGREED BETWEEN SELLER AND BUYER, THAT THEY HEREBY RELIEVE
ESCROW AGENT OF ALL FURTHER LIABILITY AND RESPONSIBILITY REGARDING MATTERS ADDRESSED.
IN THIS AGREEMENT.
APPROVED AND EXECUTED THIS Zed DAY OF October
'Nick Bic ola
.19 .
Pueblo, a elunicipal Corporation
syl
PURCHASER'S FORWARDING ADDRESS
SELLER'S FORWARDING ADDRESS
DCGWSA
PIIe• RR31692A9e
Utt, 1.1998 4:32Pbi ECUP'IT'Y TITLE GUAP.AUT'i Cl
Uo, 7076 P. 8/13
REAL PROPERTY TRANSFER DECLARATION
(TD -1000)
GENERAL INFORMATION
Purpose: The Real Property Transfer Declaration provides essential information to the county assessor to help ensure fair and uniform
assessments for all property for property tax purposes. Refer to 39.14- 102(4), Colorado Revised Statutes (CALS
Requirementsi All conveyance documents (deeds) subject to the documentary tee submitted to the county clerk and recorder for
recordation must be accompanied by a Real Property Transfer Declaration. This declaration must be completed and signed by
the grantor (seller) or gtantee (buyer). Refer to 39- 14- 102(1)(a), C.R.S.
Penalty for Noncompliance. Whenever a Real Property Transfer Declaration does not accompany the deed, the clerk and recorder
notifies the county assessor who will send a notice to the buyer requesting that the declaration be returned within thirty days after
the notice is mailed.
If the Real Property Transfer Declaration is not returned to the county assessor within the 30 days of notice, the assessor may impose a
penalty of $25.00 or .025% (.00025) of the sale price, whichever is greater. This penal maybe imposed for any subsequent year that
the buyer fails to submit the declaration until the property is sold. Refer to 39- 14- 102(1�(b), C.R.S.
Confidentiality: The assessor is required to snake the Real Property Transfer Declaration available for Inspection to the buyer.
However, it is only available to the seller If the seller filed the declaration, Information derived from the Real Property Transfer
Declaration is available to any taxpayer or any agent of such taxpayer subject to confidentiality requirements as provided by law.
Refer to 39- 3- 121.5, C.R.S. and 39- 13- 102(5)(c), C.R.S.
1. Address and/or legal description of the real property sold: please do not we P.O. box suttibers.
145 William White Boulevard, Pueblo, CO 81006
IRPORT INDPKL 1
2. yyyT PPPe of property urchased: 13 Single Family Residential 11 Townhome 1:1 Condominium 11 Multi -Unit Res
Commerical f Industrial CI Agricultural 13 Mixed Use 13 Vacant Land ❑ Other
3. Date of closing:
10 2 1998
Month Day Year
4. Total sale price: Including all real and personal property.
S 1,400,000.00
5. Was any personal property included in the transaction? persona prop wooed inelade, but it not limited to, terpetiag, drapes. free ■tending
s liancea, equipment inventory, furniture. If the perronal property is not lifted, die cadre p rchwe pries win be asawned to be for the real prapetty as per
3 13 -173, GR.S.
Yes ❑ No If yes, approximate value S 10 D,cap. Describe Egaipmetyl
6. Did the total sale price include a trade or exchange of additional real or personal property? If yw, give the approximate value of lie goods
or tervieet as f the date of closing?
❑ Yes No If yes, value S
If yes, does this transaction involve a trade under IRS Code Section 1031? ❑ Yes ❑ No
i W 1009e interest in the real property purchased? Mark - no , if only a partial ietereit u tieing purehared.
1 (Yes ❑ No If no, interest purchase %
8. Is this a transaction among related parties? indicate whether the buyer or rater are mated. Related parties include perstme widda the satae rashly,
business dTP9, or affiliated corporations,
❑ Yes A No
9. Check any of the followin at apply to the condition of the improvements at the time of purchase.
❑ New ❑ Excellent 7kGood ❑ Average ❑ Fair ❑ Poor ❑ Salvage.
If the property is financed, please Complete the following.
10. Total amount financed. S t o 5 g . W
TZ p of financing:
)Ew ew
❑ Assumed
Q Seller
❑ Third Party
❑ Combination;
(Check all that apply)
Explain
12. Terms;
❑ Variable; Startinglnterestrate %
Fixed; Interest rate 7. 2. %
Length of time to years s
Balloon payment Yes ❑ No, If yea, amount Due date
13. Please explain any special terrgs,�eller concessions, or financing and any other information that would help the assessor understand
the terms of sale. 1 /
For properties =a than residential (Residential is defined as: single family detached, townhomes, apartments and condominiums)
please complete questions 14 -16 if applicable. Otherwise, skip to 1117 to complete.
Page 1 of 2
OCOFl ►Tea
pang wows wos
Ur� t. I. 1998 4: )3I'M 6EGURITY TITLE GUARANTY CI) Pro. 7076 P. 9%13
14. Did the purchase price include a franchise or license fee? ❑ Yes ?kNo
If yes, franchise or license fee value S
15, Did the purchase price involve an Installment land contract? ❑ Yes )�No
If yes, dale of contract
16. If this was a vacant land sale, was an on -sire inspection of the property conducted by the buyer prior to the closing?
❑ Yes '1No
Remarks: Pleate in clude any addidonal infornuHon eoaeeemag tl a sale you may feel is imponauL
g x.,01 OL�GI tw eve proeorry max
V A I w.t s r t it c rIC e s .
17, Signed this 2nd day of October 1998
Freer the day, mondt, and you, have at least one of the patios to the Uwwdon sign the decmnent, sad inctuds an address and a daytinxt
phone aamtxr. PleasA designate yer or seller.
nZAOMOZO
Signahee f tee (Buyer) or Grantor (Seller) ❑
ey V.O.
A (mailina) Daytime Phone
and Zip
Page 2 of 2
VQQFqPTM pa ad HU7642A99
4:33Phi SECURITY TITLE (JUARANT'! C) No. 7076 F. 11%13
Security Title Guaranty Co.
2707 North Elizabeth Street
Pueblo, CO 81003
(719) 544 -0837
FAX: (719) 544 -0853
THE UNDERSIGNED HERESY ACKNOWLEDGES THAT FOR LOAN PURPOSES KEYBANK
NATIONAL ASSOCIATION (LENDER) IS REQUIRING THE PREPARATION OF A DEED
WHICH IS A REQUIREMENT ON SECURITY TITLE GUARANTY CO. COMMITMENT
NUMBER HR57642A98 SEE SCHEDULE B SECTION 1, ITEM 1.
(COPY ATTACHED)
THE UNDERSIGNED HEREBY CONSENT AND INSTRUCTS SECURITY TITLE GUARANTY
CO. TO PREPARE THE DEED.
4
TITLE IS VESTED IN: E TENANTS / TENANTS IN COMMON
PROPERTY ADDRESS: 145 William White Boulevard
DATED: October 1. 1998
Dcmrmcd File $ SAS7dQmg
U,t, 19 9 4;33IN SEORITY TITLE I;UARANTY CO
No. 7076 P. 12/13
QUIT CLAIM DEED
THIS DEED, Made this 7 day of October 1 19 98,
between ,
Nick Sciola
of the County of and State of Washington
grantDr(g), and
Nick Sciola and Patricia Sciola
wbose legal address is 6718 134th Ct. NE, Redmond, WA 98052
of the county of and State of a Washington . trant - 0):
WITNEWETH, That the grantor(s), for and inconsideration of the stmt of TEN AND N01100 ---------------
------------------------------------------------------ DOLLARS. $io .00 ),
the receipt and sufficiency of which is hereby acknowledged, has remised, released, sold, and QUIT CLAIIaD, and by
these presents does remise, release, bell, add QUIT CLAIM onto the grantae(s), Ms hake, attoomose and asaigas, forever, all the
right, title, interest, claim and demand wbkeb the grantor(,) bate in and to the real property, together with improvements,
if any, situate, lying and being in the County of Pueblo , and State of Colorado, deacdbW as follows:
SAe,Description attached hereto and made a part hereof.
also known by street and number as 145 William White Boulevard, Pueblo, CO 81006
TO HAVE AND TO HOLD the same, together with all and singular Ibe epptrtenances end privileges there=to belonging, of
in anywise thereunto appertaining, and all the estate, right, title, interest, and claim whatsoever, of the grantor(s), either in law or
equity, to the only proper use, benefit and beboof of the gtantee(s), bib heirs and assigns forever.
The singular number %hall include the plural, the plural the singular, and the use of any gender sball be applicable to all ganders.
IN WITNESS WHEREOF, the grantor(s) has executed this dead on the date at forth above.
e
� ck Sciol P E rFA.0
STA.TBOF Washington )
sa.
COUNTY OF(� )
The foregoing htbtn=ent was acknowledged before me this
Nick Sciola
My Commission expires
+` �� Q �p o `sEIOM lei•_. py i�
.. • v M�TARr
= i
day of OLk/�IC WAgM ``by
�"I'm o 11111
J
wi ss my and
Notaty Public
ntar M AIM nesn mfnu, Fne 0 FGW64W1
#1098
APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOO)NIENT 6702 (In Inrrtiuns oil ntcr%e .1(18) Putt t ►NF. trr ru.l`
To OWNER: H.G.I.
Matt Pruden
17830 W. Valley Hwy
Seattle WA 98188
1'ROFI CONTRACTOR:
PR O)ECT*' Hartung Gl a
145 William
Pueblo, CO
VIA ARCIIITECT:
Bassett Construction Company
120 Dayton Ave - PO Box 173 Pueblo CO 81002
alite Bath Enclosures
ss Ind.
White Blvd.
HGF Architects
429 W. 10th St.
Pueblo, CO 81003
APPLICATION NO.: One (1)
PlatluD 'ro: 11/30/98
PROJECT NOS.:
CONTRACT DATE: 11/16/98
D6111butiun it):
El OWNlat
❑ ARCI It f CT
❑ CONTRAGI Olt
O
Cl
CONTRACT FOR: General Construction
Tile undersigned Contractor eerllfics Ilia to the best of the Contractor's knuwlctli;c, ink)r-
CONTRACTOR 'S APPLICATION FOR PAYMENT ntatlon and belief the Wb covered b tills Application for Payment has been crunpiclCd file
In Application is made fur payment, as shown below, In C01111ecilOn with the Contract. Contractor r t
for Work for w pr v r i
IOusCcrtificatcsfor 1'aymcltt wcra isr� l
tc�lanri I>:ry
Continuation Sheci. AIA Document G703. Is attached. menis received from the Owner, and that current payment shown helcin Is flow due.
1. ORIGINAL CONTRACT SUM .................. 205,765-
- 0- CONTRAC'T'OR:
2. Ile, change by Change Orders ...............! G Date;
:L
205 ,765.00 Up
3. CONTRACT SUM TO DATE (Line I t 2). • • • • • •f Taal ter L. Bassett, r. President
31.785.00 S tale o : Colorado
4. TOTAL COMPLETED 6 STORED TO DATE ......! County of: Pueblo
(Column G on 0,703) Subscribed and sworn 10 before
5. FIETTUAGE: 3,179.00 me tills 30th day of November 1998
a, % or Completed work 1
(Columns D + E on G703)
b. % of Sturc.l Matcrial f _0_ Notary Public Rosemary Ha ye l
(Column F on 671131
Total Rctalnage (I.Ine 5a + 51) or 3, 1 79.00 My Commission expires June 13 19 9
IWAI In Colunnt I of G703) .. • ............. • 0
6. TOTAL EARNED LESS flET A1NAGE.......... , , t 28,606.00 ARCIATECT'S CERTIFICATE FOR PAYMENT
(Line 4 less Line S Total)
In accordance wlth the Contract Documents, b25cd on on-she obscrvadoo. 21141 the d.u.f
7. LESS PREVIOUS CERTIFICATES FOfl PAYMENT _0_ Comprising tills application, the Architect certifies to the Owner that u) the Ile %[ of file
c)
(I.ine G from pilot Certifica, ............... • Architect's knowledge, Information and belief the Work has progressed as Indic.flcd, the:
! 28 606.00 quality of the Work Is In accordance with the Contract Documents, :md the Cunuattur
it. CURRENT PAYMENT DUE .............. Is entitled to payment of the AMOUNT CERTIFIED.
` D °
9. DALANCE TO FINISII, INCLUDING RETAIN A15 159 . 00 AMOUNT CERTIFIED .... • . • • • • • • • • ' • . • ' ' • • ' ' ' ' ' ' , , . r
f
2g, �oC�
(Line 3 lest I.Inc G) (Allacb explarrarlurt If amount cerlijieel differs Jroe►I Th anu»e►el oppliect /r,r. himal
CIIAN(;F ORI)I:It SUM MARY A DIATIONS DFDIICTIONS All figures an lbis AppNeallo01 and un lbc C(Plrtirrualhorr tiliver 111181 (rrr chrurl;rrl ru
- eoajur) to be anioe cer ied.)
Total clijop appruvcd In ARCIII C : Z
prcvl month+ by Owner Daae:
Ily:
lid:d a proved this Month This Ccrllncalc Is not citofiable. '1 'hc Ar•IOIiNT Cliltl'If11iD IS l); -1) ofl y to file C.4)11- l ttaelnr named IICFCIII. Issrlancc, paynu•nt :uul acccpulove of pal na flt air �• irhuuf
NIA' 1:11. \Nlila by Cis
:m ;c t)rdr r prejudice 10 any rigbls of the Awflcr or Contractor under 1116 I.:unlract.
1, AIA DOCUMENT 6702 • AV AND C.I'R1ItN:ATE volt PAYMENT • 19')2 EDITION • AIAO • 01992 • TIIE AMI`.RIC\N INSTITIiI'E OF ARCIIITE( 1ti. I1tS NEW 1'0111: (j702 1 �� 2
� A�I::aq:, Nu u:u111HG1uN, Ul:. 2rMNt(rSt')t • wAnNINO: Unilcort"d pMoloeopydw vbleles Us. oopyrlphl lever final will *ub)er1 U» violator to legal Prosecution.
. ^�)'.
CAU 1 1011: Yau shoulJ use an orldtnel AIA document wl►Ich lies 1 1116 enutlo#I printed In rod. An orlUirial fissures Ih:el clrnnyes will nol be obscured 0..q Inay occur when dncumenli are rlrpruduced.
PAGE
ONTINUATION SHEET
AIA DOCUMENT G703
----------------------------------------------------------------------------------
AIA DOCUMENT G702A. APPLICATION AND CERTIFICATE FOR PAYMENT, CONTAINING
CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED.
IN TABULATIONS BELOW, AMOUNTS ARE STATED TO THE NEAREST DOLLAR.
USE COLUMN I ON CONTRACTS WHERE VARIABLE RETAINAGE FOR LINE ITEMS MAY APPLY.
(A) ;
ITEM
NO.
- - - 1.4
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
---------------------------------------------------------------------------
APPLICATION NUMBER:
;;
WORK COMPLETED
(B)
(C)
��
-----------------------------
NOV
30, 1998
DESCRIPTION OF WORK
;
SCHEDULE
;;
(D)
;;
(E)
ARCHITECT'S PROJECT NO:
VALUE
;;
PREVIOUS
;;
THIS
10.0%
-------------------------------------------------------------------------------
APPLICATIONS
;;
APPLICATION
------------------- - - - - --
;
-------------;;
(G)
--------- - - - -;;
------- - - - - --
GENERAL CONDITIONS/
;
23,154
;;
0
;;
5,789
SUPERVISION
;
0
;;
0
;;
0
BOND /INSURANCE /PERMIT
;
4,282
;;
0
;;
4,282
- - - - -"
5,789 ;;
----- - - - - -" -----------
li
25% ::
0
;;
0
ii
0
SELECTIVE DEMOLITION
;
16,313
;;
0
;;
10,603
0
;;
0
ii
0
ii
0
EXCAVATION
;
4,070
;;
0
;;
0
1,460
'
i
0
O%:i
0
ii
0
DRILLED CAISSONS
;
7,303
;;
0
;;
0
0 ;;
Of;;
0;;
ii
0;;
0
ASPHALT PAVING
;
9,264
;;
0
;;
0
0
'
0
;;
0
OW
0
CONCRETE FORMWORK
;
1,995
;;
0
;;
0
0
0
;i
0
ii
0
CONCRETE FLATNORK
;
2,284
;;
0
;;
0
0 ;;
OW
0
;;
0
ii
0
CONCRETE REINFORCING
;
2,211
;;
0
;;
0
2,211
;;
0
;;
0
ii
0
MASONRY RESTORATION
;
250
;;
0
;;
0
0
0;;
OW
0;;
ii
0
ROUGH CARPENTRY
;
660
;;
0
;;
0
0 ii
OW
0
;;
0
ii
0
PERIMETER /BLDG.IHSULATION ;
1,884
;;
0
;;
0
-----------------
------- ----- - -- - -- ' ------- - - - - 0 ii 0 ii 0 -- " --------- - ---;; ------- - - - - --
SUB TOTAL ; 73,670 ;; 0 ;; 20,674
------------------------------------------------------------ - - - - --
PROJECT 4 1098 HARTUNG GLASS INDUSTRIES
-------------------------------------------------------------------------------
APPLICATION NUMBER:
ONE
(1)
APPLICATION DATE:
NOV
30, 1998
PERIOD TO:
NOV
30, 1998
ARCHITECT'S PROJECT NO:
RETAINAGE 3
10.0%
-------------------------------------------------------------------------------
(F) i
(G)
ii (H)
ii
(I)
STORED ;
TOTAL COMPLETED
AND ;; BALANCE
TO
;;
RETAIN -
MATERIALS ;
STORED TO DATE-
-- - -ii FINISH
;;
AGE
%
----- - - - - -- ; ------------
- - - - -"
5,789 ;;
----- - - - - -" -----------
li
25% ::
- - - -
17,365
;; -------
;;
- - - - --
579
0
O$;;
0
4
4,282 ;;
100 %;;
0
;;
428
0 ii
OW
0
ii
0
10,603 ;;
65 % ;;
5,110
;;
1,460
'
i
0 ii
O%:i
0
ii
0
'
0 ;;
OW
4,070
;;
0
0 ;;
Of;;
0
ii
0
0 ;;
OW,
7,303
;;
0
0 ii
OW
0
ii
0
0 ;;
OW
9,264
;;
0
0 ii
OR;;
0
ii
0
0 ;;
OW
1,995
;;
0
0 ii
OW
0
ii
0
'
'
0 ;;
OW
2,284
;;
0
0
O%ii
0
ii
0
0 ii
O W
2,211
;;
0
0
0 %;;
0
0
0 ; ;
OW
250
; ;
0
0 ii
OW
0
ii
0
0 ii
0 %::
660
;;
0
0 ii
OW
0 ii
0
0 ;;
OW
1,884
;;
0
0 ii
"
OW
"
0 ii
"
4
- --- --
----- -- - - -- '
0 ;
---------------------------------------------------------------------
----- --- --- - -- - --
20,674 ;;
---- - - - - -- ---- -----
28i;;
- - - - --
52,996
-------
;;
2,067
- - - - --
a
PAGE
c
CONTINUATION SHEET AIA DOCUMENT G703 PROJECT 1 1098 HARTUNG GLASS INDUSTRIES
AIA DOCUMENT G702A, APPLICATION AND CERTIFICATE FOR PAYMENT, CONTAINING APPLICATION NUMBER: ONE (1)
CONTRACTOR'S SIGNED CERTIFICATION IS ATTACHED. APPLICATION DATE: NOV 30, 1998
IN TABULATIONS BELOW, AMOUNTS ARE STATED TO THE NEAREST DOLLAR. PERIOD TO: NOV 30, 1998
USE COLUMN I ON CONTRACTS WHERE VARIABLE RETAINAGE FOR LINE ITEMS MAY APPLY. ARCHITECT'S PROJECT NO:
RETAINAGE 3 10.0%
-------------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - --
(A)
ITEM
N0.
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
- '*
1
11
WORK COMPLETED
-----------------------
- - - - --
; (F) ;
(G)
;;
(H)
DESCRIPTION OF WORK
; SCHEDULE
;;
(D)
;;
(E)
; STORED ;
TOTAL COMPLETED
AND
;;
BALANCE TO ;;
RETAIN-
; VALUE
;;
PREVIOUS
;;
THIS
; MATERIALS ;
STORED TO DATE__--
-
- -_;;
FINISH ;;
AGE
„
APPLICATIONS
"
„
APPLICATION
' I
, ,
11 %
;;
;;
%
------------------- - - - - --
N.M. DRS /FRMS /HARDWARE
' ------- - - - - --
I
; 431
"
II
;;
-------------
0
II
;;
-------------
0
' ----- - - - - -- ' -----------
1 I
; ;
- - - - --
0
" ---- - -
11
;;
- - -- "
II
0 % ;;
--------------- ;; -------
431 ;;
- - - - --
0
0
;;
0
;;
0;
;
0
0%,"
0 ;;
0
GYPSUM DRYWALL
; 9,118
;;
0
;;
0
; ;
0
;;
OE ;;
9,118 ;;
0
0
;;
0
;;
0;
;
0
;;
O %N
0 ;;
0
ACOUSTICAL CEILING
; 412
0
;;
0
; ;
0
;;
OW
412 ;;
0
0
;;
0
;;
0;
;
0
;;
OW
0 ;;
0
LOUVERS & VENTS
; 4,060
;;
0
;;
0
; ;
0
;;
OX;;
4,060 ;;
0
I
0
11
11
D
II
11
0
1 1
, ,
D
11
II
01
„
0 ;;
0
PRE -ENG'D STRUCTURE -MAT'L
; 13,667
;;
0
;;
0
; ;
0
;;
0 %1
13,667 ;;
0
0
;;
0
;;
0;
;
0
;;
OW
0 ;;
0
PRE -ENG'D STRUCTURE -LABOR
; 4,456
;;
0
;;
0
; ;
0
4,456 ;;
0
0
;;
0
;;
0;
;
0
;;
Ok;;
O N
0
HOISTS 6 CRANES
I
, 52,737
II
„
0
II
„
0
I 1
, ,
0
II
OW
52,737 ;;
0
0
0
;;
0;
;
0
;;
Dv;;
0 ;;
0
PLUMBING
; 23,983
;;
0
;;
5,996
; ;
5,996
;;
25 %;;
17,987 ;;
600
' 0
;;
0
;;
0
; ;
0
;;
0$;;
0
4
FIRE PROTECTION
; 8,500
;;
0
;;
2,125
; ;
2,125
;;
25%;;
6,375 ;;
213
0
;;
0
;;
0
i ;
0
;;
0% ,' ' .
0
0
ELECTRICAL
; 3,900
;;
0
;;
1,365
; ;
1,365
;;
35 % ;;
2,535 ;;
137
0
;;
0
;;
0;
0
;;
Dk;;
0
0
CONTRACTORS FEE
; 10,831
;;
0
;;
1,625
; ;
1,625
;;
15$ ;;
9,206 ;;
163
0
11
0
1;
0
1 1
0
11
0111
0 II
0
0
;;
0
;;
0;
;
0
;;
Ok ;;
0 ;;
0
0
'
;;
0
;;
0;
;
0
;;
0� ;;
0 ;;
0
•-------------------- - - - - --
SUBTOTAL
•--------------------------------------=--------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------
; 205,765
;;
0
;;
31,785
; 0 ;
31,785
;;
15%!;
173,980 ;;
3,179
- - - - --
- '*
ING GLASS INDUSTRIES
00401
MEMO
INVOICE
DATE
INVOICE
NUMBER
AMOUNT
DISCOUNT
NET AMOUNT
500= 900 -07
i.t4 + �' T '� y. I ��M� i� �� Y {`Hj�
�T.I � f i ! Iy
t ��•
D^i/..yM +r 4 K � [ t�l �gTM�' -�.
28,606.00
ERAL CONSTRUCTION FOR PUEBLO
'}
Yt�
{
X
��- A Y"•r
ry: �. l9 ✓",• ?1 /, J P'1 ��
t n. R fl `i' ,.l 1
N PAYMENT
,
%CH BEFORE DEPOSITING 28,606.00
IAW"UNG
GLASS INDUSTRIES
WEST VALLEY HIGHWAY, SEATTLE, WA 98188
425/656 -2626 • FAX 425/656 -2601 DATE
12/16/98
KEY BANK OF MAINE I
PORTLAND, MAINE NO 6 5 2 81
52 -60
112
CHECK NO. AMOUNT
65281 PAY * * ** *28,606.00 * * **
* * * * ** *TWENTY EIGHT THOUSAND SIX HUNDRED SIX AND N01100 DOLLARS * * * * * * * * * * * * * **
F
BASSETT CONSTRUCTION COMPANY
120 DAYTON AVE
PUEBLO, CO 81002
L AUTHORIZED SIGNATURE
11 6 S 28 L'i'
1:0 L 1200 6081:
6 19 120000 L 6811'
i
P.�wt
A *: 1�e.
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t ��•
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,
r'
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d
Must collect STATE RTD /CD /BD
taxes for.
OCNVEE CO (02(1 COLORADO
SALES TAX
LICENSE
USE ACCOUNT NUMBER
for all ref erences
LIABILITY INFORMATION
ISSUE DATE
LICENSE VALID TO
DECEMBER 31
«^. ^••. .•• •• ••••
m• ^ ^•• •••'
07- 32273 -0000
80252 5099 C 070194
MAR 27 98
1999
THIS LICENSE MUST BE POSTED AT THE FOLLOWING LOCATION:
17830 W VALLEY HWY
TUKWILA WA
HARTHUNG AGALITE GLASS CO INC
17830 W VALLEY HWY
TUKWILA WA 98188 -5532
THIS LICENSE IS NOT
TRANSFERABLE
Executive Dire or
Department of Revenue
tx
A
L .� „»,m,..r� �. t� tr.P���• p 'v� .� t 3.��'°'. x v �► 1 r a '+t� �: ' J r
x +: �' aw � �� :�,},� y :;. + r +.'' I k, _ �,�._.,_` a� 't s .. lA f SK' as �.'dkt►�h�:aax � N f ;_• r. '''� ..
Hartung Agalite Glass Co., Inc.
Action of the Board of Directors
The undersigned, the duly authorized corporate Vice President of Hartung Agalite Glass Co., Inc.
(the "Company "), hereby certifies that the following resolution was adopted by the Board of
Directors of the Company at a duly called meeting on September 25, 1998 and that at all times
during the meeting a quorum of the Directors was present:
BE IT RESOLVED, that the Company is authorized to enter into an agreement between the city
of Pueblo, Colorado, a municipal corporation (the "City ") to locate a manufacturing facility
within the Pueblo Municipal Airport Industrial Park, and make application for funds available to
Company under the terms and conditions of the Agreement between the City and the Company,
attached hereto.
IN WITNESS WHEREOF, I have herunto set my hand and affix the seal of the Company on this
25th day of September, 1998
Glass Co., Inc.
Richard W. Jamieson, Vice President
JAN -08 -1999 11:11 HARTUNG 206 656 2601 P.02i02
STATE
CERTTFIGATE
I, VICTORIA BUCKLEY, SECRETARY OF STATE OF THE STATE OF
COLORADO HEREBY CERTIFY THAT
ACCORDING TO THE RECORDS OF THIS OFFICE
HARTUNG AGALITE GLASS CO., TNC
(WASHINGTON CORPORATION)
FILE # 19941106101 WAS FILED IN THIS OFFICE ON September 22, 1994
AND HAS COMPLIED WITH THE APPLICABLE PROVISIONS OF THE
LAWS OF THE STATE OF COLORADO AND ON THIS DATE IS IN GOOD
STANDING AND AUTHORIZED AND COMPETENT TO TRANSACT BUSINESS
OR TO C'ONDUL'1 " ".LMS WITHIN THIS STATE.
TOTAL P.02
DEPARTMENT OF
STATE.
Dated: December 02, 1999