HomeMy WebLinkAboutURA RES 2017-03 '01
RESOLUTION NO 03
Rl"-'S(-")l,Ul-'l0N A RIZIN 14E DRAWDOWN AMOTJN I OF $115,697.96, FOR.
'"I"HE C.Al....DWEIA-, SC140101. DISMIC."'J' PROK--ti lr,1" ASSOCIA"I"ED WITH T14E
PROJEC"I".
C,Al"..DWE,l.,J.'.,. SSCII(K)l IMPROVE.
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B�E IT HEREBY RES011.1NIFl) bythe (.Jrban, Reriewal Ageiicy o�f'the Clity o�f Caldwell to
approve the Written Certililcate for Paymei,i,t of Costs of ConstrLICtion and Costs of
Issuance made a part hereo�f as set -fortli In full.
PASSEl) BY THE URBAN 'RE.NEWAL AGENCY OF r rtlE CITY" OF
CALDWELL thls 9t"day of January, 2017.
APPROVED BY THE CHAIRMAN OFJJlE URBAN RENEWAL ,AGENCV OF
THE CITY OF CALDWELL oii this, 9"' day ol"'Jcanucalry, 2Z0 17.
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WIUMN CERT LATE
• FOR PA"Y'IVI M T`oy COST OF CONSTRUMON
AND COSTS OF ISSUANCE
URB"REAL AGENCY CF TM CITY OF CALDWELL IDAHO
CERTMCATE {
(Cost of Construction awWi6 GOO OMM&MM)
under cd,the,Authorized officer of the Urban Rnawal Agency of the City OfUdwed,
The an ind eandent public body cotCrO grid pviitic of the State of Idaho,does hemby
Idaho�#h$ Aganc�"}, � p ,
a s Bank a divWon of ZB,National Association,as Trustee,and Banner Ham,ss Pure er,
cardfy to�i n ,
and n quest as follows:
I.
The undwigned is the duly apPointad and qualified and aadug of tlaa
Agency,and as such is familiar with the books and corporate tecards of the Agency,
x have read the p�ro#fls ions of Sections 5.2 of pcsoludon No,2016,1 (the"resolution")
2, the��poard"�on�'aauary�,2016 p�vid#ng far
adopted by the Board of Carnmadssiaa+�of the Agency( hands:Sues 2�16
#suuance of the Ages Ws UP to$2,504,000 Revenue AllacatlOm(Tax Increment)
(school District No,132 bnprove=ts Project),
have also read the provisims of Seabed L l(yVritben Gertafxc�te)of the R►esotutiort sod
In aeon en tl on thorcw th hs"wrdezukeu an exanInsdon and invesdgation of the facts eAd c1n=stances
on whiQh the W
#t Car f oats is based in ordaor to taake the certifications and requests contained
herein, in my DPW
Oa this Written Cerdflo�complies with the provisions of said Sections 1.1,5.0,5,4B,5.0,and 5.40 Of the Rase lotion.
is a Writto Certificate contemplated by Section MA Section SAF or Section 5440
4' T applicable;Project Account in the Consuuodon Fund of(Q
of the Resolution relating too payment from the apP
Cost or Copstruatlon of the prejact authorind under the Resolution,or(fl)Coos of Issuance.
game a and addYess(as)of the person(e), W or aorparatfon a�to whom p$yrnarrt
no
5, � and the amotm sy is set forth below:
is due(by check or wire� fex} �
Parson and Addms Amount item
Sn ATTACM SCM7ULE I DATED 1.10-17
Toth: $115,697-96
ce • that ohed to this written Ce�oate is a tva and cornet MS Form W
6. I htraby� � , or ao oraiina s�'9,listdd in ragacaph 5 above,
of each of the persat��g�s,�rm�s�s, rp �
at the abl o s)to be paid as a Cost of Cvrstrucdon was incurred and
T' I h �°�� � has not been heretofore&�aiuded in a�r#or
Is a proper charge"Idnst the Costs of Construction and
• s a reesone"bio amount against suoh Project Account in the Construction fund and �
w'r�tten Ce and l
faro included in a prior wrlfan C cafe,and that 1=01 r 48 PAY such ebRgatfon was
has not been h� d such work was scstua�►perfer�aaed,or suah
hwurred feat work,materials,equipme�or suPp �
ta as
aterials,equipment or were aatvluy hummed in hennce of the accquWfion of the project or
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dolivened at the she of the Nof ect for that purpose or delivered for storage or fabrt+A lon or as a propeas
payment due on equ,iprnent being lhbrieated to order.
S, 1 hereby direct the Purchaser of the aforementioned Bonds,to deposit$115,000.00,ae a
draw on the Bonds,Kato'the Construction Fund hold by the Trustee pursuant to this Resolution
91 1 hereby dlmct the Trtastee to make the disbursements to the Payee(s)dwOmd above,
14, 1 hereby certify that any obiigation(s)to be Pdd as a Cost of LUuanao is a proper item of
the Costs oflasanec and bas not been paid or Iwtol'bm included to a prior Written Certifoate,
IN wrrMSS WHMOF,tha undersigned has hereunto set his official signature this 14th day of
ranu ry,,2017.
Urban Renewal Agency of the
City of Caldwell,Idaho
z e00�
BY:
N , Rob per
Title:Chairman
Banner Purgr APP D:
BY'.
Name; �ml
Title; Ville. Ax i6.A^0.s r-
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1 ���IMM•i�i� ��
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s�aui�r
DA' s]1*10-17
Porgon and Address Amount Item
Bannon Con&uo lon C=PMY $1110110,29 Caldwell HS Improvownts .
P,C,Box 838 Invoiao#2168747
Mean,m 83484
Pay by check
Stagecraft kuabjes,Inc, $ 4,587,67 Pagel Payment of
P,0,Box 4442 New stop omtftWinsta Won
Pvr#1ond,
OR 97288 Xnvoice#16100367
Pay by check
SAL $115,697.94
"30
4fi143,oM.VM&4 j
APPLICATION AND CERTIFICATE FOR PAYMENT (I'nval.ce # 2160707 01/04/2017)
TO; RgAN RE iEWALICITY OF CALDWELL
Application No 21507
Pl O, BOX 1179
CALDWELL ID 53546 Application Date 01104/2017
Period To 12/30/16
FROM; Benil tats construction CaMpany
P,O. Box 838 Archl tact Project # 2I607
366 SW NTH AVE SUITE 104
MERIDIAN ID 83680
CONTRACT CALDWELL 4IGH SCHOOL IMPROVEMEN75
CONTRACTOR'S APPLICATION FOUR PAYMENT
ORxCINALpN7RAC7 501 � � , , , , . , , , � , � . , . $ 1,879,899,00
NET CHANCE BY CHANCE ORDERS $ 413,579.9
CONTRACT SUM TO-DATE $ 2,293,478.93
TOTAL COMPLETED & STORED TO--DATE , . , , , $ 2,294,363,50
RETAINAGE $ 291414135 ,
TOTAL. EARNED LESS RETAINAGE , , , , 1 t l , , , $ 21260,949,25
LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 2,l49►838,96
CURRENT PAYMENT DUE , , , , . , . , , , a . , f $ ill-3 110,29''
BALANCE TO FINISH, INCLUDING RETAINAGE $ 32,529,58
The uedorsigned Controo for cartif iss that to the Bost of the Contractor's'knowledgs, informatioh and belief the work covered
by this Applleaticn for FaymeAt has bean complOW iq accordance with the Contract Docurneets, that all amounts have bees paid
b the Contractor for York for which provious Cortifioates for Payment were issood ind payftnts received from the Omer, and
t at current payment s , Orlin is nOW duo
BY DATE; L 4+Z . ,
GWRACTQR
ARCHITECT`S CERT,IFKATE FOR PAYMENT '
in accordance with the Contract Documents, based on�n-sftQ obaarYatIons and the data oWising the above application, the
Architact certifies to the Amer that to the best pf the Ar.chitect`s knowtodge, information and belief the Work his progressed
as indicated, the Quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payant
of the AID T CERTIFIED,
BY; DATE: AMOUNT $
ARCHITECT CERTIFIED:
BY: DAVE:
This C$rt f ioate is not.ns otiobts, The Af4[�T CERTIFIED is payablo only to the Contractor namod heroin, , Issuance, payont
hi �
and acceptance of paymOnt are without pfe judica to the rights of the Meer or Contractor under this Contract.
Stagecraft Industries, Inc
PO Box 4442
Portlpnd,OR 97208
(So3)286-.6QQ Faxs(503)235-3845 _..
nvoice,
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INVOICE
5old�-URDAN RENEWAL AGENCY OF CALDWELL S�iip'� CALDWELL HIGH SCHOOL
T
C/o MATT FORRESTER T
Q T aot4 COMPANY=-BENITON C Ns
838 EN�E
pQ Ba
�4Q1 S INDIANA A
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a, il ,
w.. -�� s• : CALDW5LLt lri 8 605
MER110) NY ID 83
�,. . it ustbrnar�lh e PE.Ntmber Sty ecraf��d 81Ta�;'1� In81 +�rlSt'ar 8111�n ,PaiadEnd:f�.t
E 16 10/27f��16
aENzo� SIGNED QUOTR 316223 18 0
2 1 _
• � errria esc:lptl�n Mw 1�: lnvolc 06i Date.-' :,• _ .� Y: - -�= , b Name' ,-•-��=r ;:
Not 30 11/3 6
Progress Billing 0 ONE
Original Contract AMount $1786.00
Change Orders to Date
Current Contract Amount 5,736Qa
complete as of 14/27/2016 5+78 aD
Less previous 811II ngx
Amount Due thlalnvoice 5,7S6.QD
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