DOWNTONW COMMERCIAL GRANT AGREEMENT DTC-C-25-20DOWNTOWN COMMERCIAL GRANT AGREEMENT
DTC -C-25-20
This Downtown Commercial Grant Agreement (this "Agreement") is made as of,
LCI915 by and between the COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF CLEARWATER, FLORIDA, a public body corporate and politic of the State
of Florida created pursuant to Part III, Chapter 163, Florida Statutes (the "Agency"), and
COOPER CHIROPRACTIC CENTER, INC., a Florida corporation (the "Applicant")
(collectively the Agency and Applicant are the "Parties").
WITNESSETH:
WHEREAS, the Agency was created to implement the community redevelopment
activities in the Florida Community Redevelopment Act of 1969 (the "Act") codified at
Chapter 163, Part III, Florida Statutes; and
WHEREAS, § 163.387(6)(c)4, Florida Statutes provides that the budget of a
community redevelopment agency may provide for clearance and preparation of any
redevelopment area for redevelopment; and
WHEREAS, § 163.387(6)(c)9, Florida Statutes provides that the budget of a
community redevelopment agency may provide for payment undertakings described in a
redevelopment plan and for expenses that are necessary to exercise the powers granted to
a community redevelopment agency under § 163.370, Florida Statutes; and
WHEREAS, § 163.370(2)(a), Florida Statutes provides that one such power is the
ability to make and execute contracts and other instruments necessary or convenient to the
exercise of a community redevelopment agency's exercise of its power under the Act; and
WHEREAS, another such power is found in § 163.370(2)(c), Florida Statutes which
provides that a community redevelopment agency may undertake and carry out community
redevelopment and related activities within the community redevelopment area; and
WHEREAS, Objective 1 E of the Clearwater Community Redevelopment Area Plan
(the "Plan") provides that Cleveland Street is Downtown Clearwater's (the "Downtown's")
main street and valued for its historic character and pedestrian scale; and
WHEREAS, Objective 1D of the Plan provides that the Agency will encourage a
variety of office -intensive businesses, including finance and insurance, IT/software,
professional services and medical to relocate and expand in Downtown to provide a stable
employment center; and
WHEREAS, Objective 3G of the Plan provides that the Agency will create and
activate space to work as a signature destination, including civic plazas, markets and retail
gathering places that promote economic growth for Downtown; and
WHEREAS, Objective 4A of the Plan provides that the Agency will encourage
Page 1 of 11
redevelopment that contains a variety of building forms and style.
WHEREAS, Objective 4D of the Plan provides that the Agency will encourage
renovation, restoration, and reuse of existing historic structures to maintain the character of
the Downtown's neighborhood; and
WHEREAS, on August 12, 2024, the Agency's Board of Trustees approved the
Downtown Commercial Grant Program (the "Program") with the goals of reducing blight and
activate, commercial spaces with uses that aspire to generate creative and innovative
gathering spaces, walkable pedestrian thoroughfares, and increased overall activity. This
Program can also help a business or developer "close the gap" in their financial ability to
meet the goals of the Agency's Area Plan; and
WHEREAS, the Agency has approved $85,935.20 in financial assistant under the
Program to provide improvement assistance to the property located at 814 Chestnut Street,
Clearwater, Florida 33756 (the "Property"). The grant is intended to provide a new roof,
demolition, new framing, plumbing, electrical, new HVAC, drywall, interior paint, flooring,
cabinetry, ceiling repair, new interior and exterior doors, and architecture and engineering
fees (the "Project") as further detailed in the Applicant's grant application and Project
description; and
WHEREAS, the Plan also states that the City of Clearwater ("the City") shall
encourage a vibrant and active public realm, recreation and entertainment opportunities and
support the community and neighborhoods; and
WHEREAS, the Applicant intends to make improvements to the Property in the
Downtown area for commercial use; and
WHEREAS, the Agency finds that providing financial assistance for redevelopment
of blighted property is a permissible expenditure under the Agency's approved budget and
the Act; and
WHEREAS, the Agency finds that the Property currently sits in a blighted state of
existence; and
WHEREAS, the Agency finds that the Project comports with and furthers the goals,
objectives, and policies of the Plan; and
NOW, THEREFORE, in consideration of the mutual promises and covenants
contained herein, the parties hereby agree as follows:
I. GENERAL
1. Recitals. The foregoing recitals are true and correct and are incorporated in and
form a part of this Agreement.
Page 2 of 11
2. Intent; Purpose of Agreement. The purpose of this Agreement is to further the
implementation of the Plan by providing grants for redevelopment, rehabilitation, and
enhance area commercial structures exhibiting deterioration and decline in substantial
compliance with the Application, all to incentivize improvements to the area, and improve
the aesthetic and useful enjoyment of the Downtown through the eradication of conditions
of blight, all in accordance with and in furtherance of the Plan and as authorized by and
in accordance with the Act.
II. APPLICANT WARRANTIES AND RESPONSIBILITIES
1. Development of the Proiect. The Applicant shall complete the Project in
substantial compliance with the Program and the Application. The Applicant must receive
a "Certificate of Occupancy or Certificate of Completion" within three hundred sixty-five
(365) calendar days from the date of the executed grant agreement. After the said three
hundred sixty-five (365) days, the grant will expire. An extension for the grant funds may
be granted by the Director for a good cause. It is the responsibility of the Applicant to
request an extension of the grant approval before the expiration date.
2. Applicant's Project Contribution. As a condition of receiving reimbursement grant
funding from the Agency, the Applicant shall provide required documentation for
disbursement as stated in the grant program guidelines under Section 7. The Applicant
shall contribute forty-six thousand two hundred seventy-two dollars and 80/100 cents
($46,272.80) in monetary contribution toward the Project. Evidence of expenditure of
Applicant's contribution towards the Project shall be submitted to the Agency's
satisfaction before disbursement of the Agency's grant funding. Notwithstanding the
foregoing, the Director may allow initial project deposits or other necessary draws, up to
fifty percent (50%) of the grant amount, to be paid directly to a City/CRA approved
licensed contractor/vendor.
3. Warranties of the Applicant. The Applicant warrants that all the following
qualifications have been met:
a. The Applicant is the property owner or commercial/business tenant.
b. The business must be an allowable use on the subject property in accordance with
the City's Land and Building Development Regulations/Codes.
c. Must be current in all property taxes and City business fees
d. Must be in good standing with the city (no outstanding code enforcement or building
code violations). This requirement may be waived by the Director if the work
proposed under this application will remediate all code violations.
e. Property must be free of code enforcement liens or other City liens.
f. The business or new proposed business on the Property must be an independently
owned and operated local business.
g. If the business is independently owned and operated franchise, other franchise
locations associated with the same brand must ONLY be located within the municipal
boundary of the City.
Page 3 of 11
i. The proposed business on the property must make independent decisions
regarding its name, signage, brand, appearance, purchasing practices, hiring,
and distribution, and must be solely responsible for paying its own mortgage,
rent, marketing, and other business expenses without assistance from a
corporate headquarters outside of the City limits.
h. *The owner of the Property is the Applicant, unless the owner authorizes a business
owner occupying the property by a valid lease to undertake improvements on the
property. Owner means a holder of any legal or equitable estate in the premises,
whether alone or jointly with others and whether in possession or not shall include all
individuals, associations, partnerships, corporations, limited liability companies and
others who have interest in a structure and any who are in possession or control
thereof as agent of the owner, as executor, administrator, trustee, or guardian of the
estate of the owner. For the purposes of this application, the total Agency grant value
that an owner has received over such period shall be the combined value, in the
twelve (12) month period immediately preceding the submission of an application for
this program, of: (1) the amount of Agency grant funds that the applicant has
received; (2) the amount of Agency grant funds that any holder of legal title in the
subject property other than the applicant has received; and (3) if a business entity
holds legal title in the subject property, the total amount of Agency grant funds
received by any directors, members, partners, shareholders, any others with an
ownership interest in such entity, and any others able to exert managerial control
over or direct the affairs of said entity.
III. AGENCY RESPONSIBILITIES
1. Grant Funding. The Agency shall reimburse the Applicant for the Project's eligible
costs up to eighty-five thousand nine hundred thirty-five dollars and 20/100 cents
($85,935.20) ("Grant Funds") as provided under the Program, payable within (30) days
after receipt of a fully completed reimbursement request after verification by the Agency
that the Project has been completed and evidence that the Applicant has actually incurred
these Project costs to the satisfaction of the Director. The Director may allow earlier draw
requests of Grant Funds to approved licensed contractors in accordance with the
Program where applicable.
The Director retains sole discretion to determine whether the Project meets the
requirements of this Agreement or the Program and Application. If the Director determines
that the Project does not meet said requirements, then the Parties agree that the
Director's decision is final, the Agency shall not owe any monies to the Applicant for the
requested reimbursement, and the Applicant shall have no recourse against the Agency.
IV. APPLICANT DEFAULT
1. Failure to Complete Project Work. If the Applicant fails to receive a "Certificate of
Occupancy or Certificate of Completion" within three hundred sixty five (365) calendar
Page 4 of 11
days form the date of the executed grant agreement in substantial compliance with the
Program and the Application then the Parties agree that the Applicant shall be in default
under this Agreement, this Agreement shall immediately become null and void, and the
Agency will have no further responsibility to the Applicant, including but not limited to the
responsibility to tender the reimbursement funds to the Applicant. An extension for the
grant funds may be granted by the Director for good cause if the Applicant submits a
written request for such an extension before the expiration of the three hundred sixty-five
(365) day period.
2. Other Events of Default. In addition to the foregoing events of default, the
occurrence of any one or more of the following events after the Effective Date shall also
constitute an event of default by the Applicant:
A. The Applicant shall make a general assignment for the benefit of its creditors,
or shall admit in writing its inability to pay its debts as they become due or shall
file a petition in bankruptcy, or shall be adjudicated a bankrupt or insolvent, or
shall file a petition seeking any reorganization, arrangement, composition,
readjustment, liquidation, dissolution or similar relief under any present or
future statute, law or regulation or shall file an answer admitting, or shall fail
reasonably to contest, the material allegations of a petition filed against it in any
such proceeding, or shall seek or consent to or acquiesce in the appointment
of any trustee, receiver or liquidator of the Applicant or any material part of
such entity's properties; or
B. Within sixty (60) days after the commencement of any proceeding by or against
the Applicant seeking any reorganization, arrangement, composition,
readjustment, liquidation, dissolution or similar relief under any present or
future statute, law or regulation, such proceeding shall not have been
dismissed or otherwise terminated, or if, within sixty (60) days after the
appointment without the consent or acquiescence of the Applicant of any
trustee, receiver or liquidator of any of such entities or of any material part of
any of such entity's properties, such appointment shall not have been vacated.
C. A breach by the Applicant of any other term, condition, requirement, or warranty
of this Agreement or the Policy.
3. Agency's Remedy Upon Certain Applicant Default. In the event of default and if
the Applicant has failed to cure the default within the allotted time prescribed under
Section IV(4), then the Parties agree that: a) this Agreement shall be null and void; b) that
the Agency will have no further responsibility to the Applicant , including the responsibility
to tender any remaining reimbursement funds to the Applicant; and c) that if the Agency
has tendered reimbursement funds to the Applicant, the Agency shall be entitled to the
return of all reimbursement funds plus default interest at a rate of ten percent (10%)
starting from the date of default.
4. Notice of Default and Opportunity to Cure. The Agency shall provide written notice
of any default under this Agreement and provide the Applicant thirty (30) days from the
Page 5 of 11
date the notice is sent to cure the default if it is an event listed under Sections IV(2). This
notice will be deemed sent when sent by first class mail to the Applicant's notice address
or when delivered to the Applicant if sent by a different means.
V. MISCELLANEOUS
1. Notices. All notices, demands, requests for approvals or other communications given
by either party to another shall be in writing, and shall be sent to the property for each
party indicated below and addressed as follows:
To the Applicant:
Cooper Chiropractic Center, Inc.
Dr. James D. Cooper
814 Chestnut Street
Clearwater, FL 33756
To the Agency:
Community Redevelopment Agency of
the City of Clearwater
P.O. Box 4748
Attention: Executive Director
with copies to:
City of Clearwater
P.O. Box 4748
Clearwater, Florida 33758
Attention: Clearwater City Attorney's Office
2. Unavoidable Delay. Any delay in performance of or inability to perform any
obligation under this Agreement (other than an obligation to pay money) due to any event
or condition described in this Section as an event of "Unavoidable Delay" shall be excused
in the manner provided in this Section.
"Unavoidable Delay" means any of the following events or conditions or any
combination thereof: acts of God, acts of the public enemy, riot, insurrection, war,
pestilence, archaeological excavations required by law, unavailability of materials after
timely ordering of same, building moratoria, epidemics, quarantine restrictions, freight
embargoes, fire, lightning, hurricanes, earthquakes, tornadoes, floods, extremely
abnormal and excessively inclement weather (as indicated by the records of the local
weather bureau for a five year period preceding the Effective Date), strikes or labor
disturbances, delays due to proceedings under Chapters 73 and 74, Florida Statutes,
restoration in connection with any of the foregoing or any other cause beyond the
reasonable control of the party performing the obligation in question, including, without
limitation, such causes as may arise from the act of the other party to this Agreement, or
acts of any governmental authority (except that acts of the Agency shall not constitute an
Unavoidable Delay with respect to performance by the Agency).
An application by any party hereto for an extension of time pursuant to this Section
must be in writing, must set forth in detail the reasons and causes of delay, and must be
filed with the other party to this Agreement within thirty (30) days following the occurrence
of the event or condition causing the Unavoidable Delay or thirty (30) days following the
Page 6 of 11
party becoming aware (or with the exercise of reasonable diligence should have become
aware) of such occurrence.
The party shall be entitled to an extension of time for an Unavoidable Delay only
for the number of days of delay due solely to the occurrence of the event or condition
causing such Unavoidable Delay and only to the extent that any such occurrence actually
delays that party from proceeding with its rights, duties and obligations under this
Agreement affected by such occurrence. In the event the party is the Applicant then the
Director is authorized to grant an extension of time for an Unavoidable Delay for a period
of up to six (6) months. Any further requests for extensions of time from the Applicant
must be agreed to and approved by the Agency's trustees.
3. Indemnification. The Applicant agrees to assume all risks of inherent in this
Agreement and all liability therefore, and shall defend, indemnify, and hold harmless the
Agency and the City of a Clearwater, a municipal corporation ("the City"), and the
Agency's and the City's officers, agents, and employees from and against any and all
claims of loss, liability and damages of whatever nature, to persons and property,
including, without limiting the generality of the foregoing, death of any person and loss of
the use of any property, except claims arising from the negligence of the Agency, the City,
or the Agency's or the City's agents or employees. This includes, but is not limited to,
matters arising out of or claimed to have been caused by or in any manner related to the
Applicant's activities or those of any approved or unapproved invitee, contractor,
subcontractor, or other person approved, authorized, or permitted by the Applicant
whether or not based on negligence. Nothing herein shall be construed as consent by
the Agency or the City to be sued by third parties, or as a waiver or modification of the
provisions or limits of Section 768.28, Florida Statutes, or the Doctrine of Sovereign
Immunity.
4. Assignability; Complete Agreement. This Agreement is non -assignable by either
party and constitutes the entire Agreement between the Applicant and the Agency and all
prior or contemporaneous oral and written agreements or representations of any nature
with reference to the subject of the agreement are canceled and superseded by the
provisions of this agreement.
5. Applicable Law and Construction. The laws of the State of Florida shall govern the
validity, performance, and enforcement of this Agreement. This Agreement has been
negotiated by the Agency and the Applicant, and the Agreement, including, without
limitation, any exhibits, shall not be deemed to have been prepared by the Agency or the
Applicant, but by all equally.
6. Severability. Should any section or part of any section of this Agreement be
rendered void, invalid, or unenforceable by any court of law, for any reason, such a
determination shall not render void, invalid, or unenforceable any other section or any
part of any section in this Agreement.
7. Amendments. This Agreement cannot be changed or revised except by written
amendment signed by the Parties hereto.
Page 7 of 11
8. Jurisdiction and Venue. For purposes of any suit, action or other proceeding
arising out of or relating to this Agreement, the parties hereto do acknowledge, consent,
and agree that venue thereof is Pinellas County, Florida.
Each party to this Agreement hereby submits to the jurisdiction of the State of
Florida, Pinellas County and the courts thereof and to the jurisdiction of the United States
District Court for the Middle District of Florida, for the purposes of any suit, action or other
proceeding arising out of or relating to this Agreement and hereby agrees not to assert
by way of a motion as a defense or otherwise that such action is brought in an
inconvenient forum or that the venue of such action is improper or that the subject matter
thereof may not be enforced in or by such courts.
If, at any time during the term of this Agreement, the Applicant is not a resident of
the State of Florida or has no office, employee, agency, registered agent or general
partner thereof available for service of process as a resident of the State of Florida, or if
any permitted assignee thereof shall be a foreign corporation, partnership or other entity
or shall have no officer, employee, agent, or general partner available for service of
process in the State of Florida, the Applicant hereby designates the Secretary of State,
State of Florida, its agent for the service of process in any court action between it and the
Agency arising out of or relating to this Agreement and such service shall be made as
provided by the laws of the State of Florida for service upon a nonresident; provided,
however, that at the time of service on the Florida Secretary of State, a copy of such
service shall be delivered to the Applicant at the address for notices as provided in Section
V(1).
9. Termination. If not earlier terminated as provided in this Agreement, the
term of this Agreement shall expire, and this Agreement shall no longer be of any force
and effect on two years of the anniversary Effective Date.
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on
the date and year first above written.
Page 8 of 11
(AGENCY SIGNATURE PAGE)
Approved as to form:
Matthew J. Myt ,
CRA Attorney
Date: ! 1/1A/),5
COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF CLEARWATER, FLORIDA,
a public body corporate and politic of the State of
Florida.
By:
Date:
Attest:
IV*As
Oct
Rosemarie Call
City Clerk
dV- ei?0'2"S
Date:
Page 9 of 11
STATE OF
• i�
COUNTY OF UNataA
(APPLICANT SIGNATURE PAGE)
Cooper Chiropractic Center, Inc, a
Florida •r•.. .n
The foregoing instrument wa acknowled ed before me by means rN$'hysical presence or
❑ online notarization, this day of , 2025 by James D. Cooper, as
Director/President of Cooper Chiropractic Center, Inc. who * is/are personally known to me or
* who has/have produced a driver's license as identification.
C
Notary Public, Stale of Florida
Name of Notary:? USS Gott -44
My Commission Expires:
My Commission No.:“G3
Page 10 of 11
Exhibit "A"
NO COERCION FOR LABOR OR SERVICES ATTESTATION
Pursuant to Section 787.06(13), F.S., this form must be completed by an officer or
representative of a nongovernmental entity when a contract is executed, renewed, or
extended between the nongovernmental entity and a governmental entity.
\,xo►e5T (Lc)v does not use coercion for labor or services as defined in Section
787.06, RS.
Under penalty of perjury, I declare that l have read the foregoing statement and that the
facts stated in it are and correct.
Signature:
Printed Na
Title:
Date:
Page 11 of 11
SECTION 11 — APPLICATION
ER G
Please circle if you are th : Property Own
ROGRAM
Case Number:
C-yT-Zc,
1) Applicant:
Entity Name (if any): Cowe: riZ,Rgitc. r C c f.•r
Full Legal Name and Title (if any): j Cpkti C G G p e
Mailing Address: ft{ ct eSf- f 5
City/State/Zip: 01, EArtjG ft0,1 Ft 337Se.
Phone Number? -7 ,416 7 I
E-mail Add ress: 8 rgdeco n
Fe 5r
Web Site (if available): lijt J'e'OrNe_ Coo cowlCo
Lease Term (if applicable): P
If applicant is not the property owner, please fill out section 2
Authorized Agent (If applicable)
Address commonly known as: ,,�'t 4 C1 r,,t
Cwt e4 Cu $
„.1.-.5,-:
ti P c%
ntity N me (if any):
Property is designated as a Local Landmark: Yes 0 No
ull Lega Name and Title
any):
Mailing Ad ess:
../.
City/State/Zip:
Phone Number:
E-mail Address:
3) Subject Property/Location of Proposed Project
Address commonly known as: ,,�'t 4 C1 r,,t
Cwt e4 Cu $
„.1.-.5,-:
ti P c%
Parcel Identification Number(s):
/ �`� 43--00108— OS- CO 7
Property is designated as a Local Landmark: Yes 0 No
4) Project description (including business name, tenant description, type of business,
proposed hours of operation, proposed opening date or proposed project
completion date), scope of work to be performed, project schedule, sketch plans
and specifications detailing the scope of work (provide attachment if needed).
Applicant understands that depending on the project, certain City Departments
may require additional documentation, plans, etc. to properly review and approve
the proposed project described in this application.
10
&00 eitt‘,0
d IGeS . 0►�K Vf'1,- 0a+�—fp r-, .. (.v o cc,...?lek L
Se � , cv�e P � t 1 � �i
r i .r so as � S eS,Lct1 (G�
Fa vi.9..p-. �f L 1s o uo e T [c,nheS u ,/AkeS 6<
yv+oO; f' ca t vt$ T`I
5) Describe existing uses and conditions on the property (include photographs as
attachments): �) r n
C 4ec, r� C!"r C Sett %liter ��•ry &2 nu�r� � ir^G'1 d[r e Awe
7hfcV ,r+cyve4, ✓e s. �1,t)4 41A )•9v�j3*)(
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6) Financial Disclosure
Amount of Grant Requested:
Pr
13.2.1 3 01
;h A: Project Budget)
My Property Is up to date with taxes, fees, and complies with City codes and regulations:
YesA No
If the Applicant has received to grant assistance from a city -managed financial
assistance program for a proj t at t ' address, please specify the program(s) and the
loan/grant amount(s).
1. O $
2. $
PLEASE NOTE: Grants are awarded on a first come, first qualified basis until funds have
been depleted.
11
I UNDERSTAND THAT IN ORDER FOR MY REQUEST FOR GRANT FUNDING TO BE
APPROVED, I MUST AGREE TO THE FOLLOWING CONDITIONS:
1) To adhere to the application procedures and guidelines as specified.
2) That additional improvements or changes not approved in the original grant application
will not be funded by the CRA.
3) That disbursement of grant funds will only occur after:
a) All improvements have been completed or as otherwise approved by the CRA Director;
b) Inspections of the improvements are approved by the appropriate City Officials or other
required authorities, if any; and
c) Proof of payment, as described in this document, for project costs approved in the
grant application.
I ACKNOWLEDGE THAT I HAVE RECEIVED AND UNDERSTAND THE GRANT GUIDELINES
HEREIN ABOVE STATED. IN ADDITION, BY EXECUTING THIS APPLICATION, I
ACKNOWLEDGE THAT I AM LAWFULLY AUTHORIZED TO EXECUTE THIS APPLICATION.
2ope6tmv-o rel t C&t4-er
Na
(if any)
STATE OF P\VCIOLL
Printed Name and Title (if any)
COUNTY OF 1f)�'C
The foregoing instrument was acknowledged before me this gh day of NAZI-
, 20 P -vs ,
by k\ IktritA.%)(1,11 .DO'? , as (title if applicable) a.,,•S`
of (Entity name if any) tiAll tirOVOS L �� 1t' �N� , , who [ } is
personally known to me or [ has produced identification.
Type of identification produced: 1:76/ t2OS U St,
My commission expires:
(Notary Seal)
4 1%4 � Courtney M. Holzwarth
4M Comm.: HH 387361
=,-,;:4„.4,--,!,=.4„-? Expires: April 17, 2027
Notary Public - State of Florida
Notary di blic Signature Notary Public Print Name
Mail or hand deliver completed application form to:
Community Redevelopment Agency
City of Clearwater / 600 Cleveland Street, Suite 600 / Clearwater, FL 33755
For question call the Community Redevelopment Department at 727-562-4098.
12
SECTION 13 — ATTACHMENT A — PROJECT BUDGET
Attachment A - Project Budget Form
(Attach contractor/vendor estimates/quotes for consistency verification of items listed below. Contectortvendor estimates/quotes
improvement item descrons and cost wit supersede if improvement item clesctiptions and cost are listed different below. if more
project WOO fon Ines are need. Applicant may dupecate budget template below on separate sneet. if new Project Budget Form
is created write -See
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1 $
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$
$
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4
$
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7
$
$
8
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$
9
$
$
10
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$
11
$
$
12
$
S
14
S
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15
$
18
Architecture and Engineering fees
17
$
• +
'. ' s'."'''. . Tr; 064
,r-
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'
14
Form W
.9
(Rev. March 2024)
Department of the Treasury
Internal Revenue Service
Request for Taxpayer
Identification Number and Certification
Go to www.irs.gov/FormW9 for instructions and the latest information.
Give form to the
requester. Do not
send to the IRS.
Before you begin. For guidance related to the purpose of Form W-9, see Purpose of Form, below.
1 Name of entity/individual. An entry is required. (For a sole proprietor or disregarded entity, enter the owner's name on line 1, and enter the business/disregarded
entity's name on line 2.)
Coop)5P CSI )Koh b cflC CRITEQ_ De
2 Business name/disregarded entity name, if different from above.
3a Check the appropriate box for federal tax classification of the entity/individual whose name is entered on line 1. Check
only one of the following seven boxes.
❑ Individual/sole proprietor ❑ C corporation S corporation ❑ Partnership ❑ Trust/estate
❑ LLC. Enter the tax classification (C = C corporation. S = S corporation, P = Partnership) . . . .
Note: Check the "LLC" box above and, in the entry space, enter the appropriate code (C, S, or P) for the tax
classification of the LLC, unless it is a disregarded entity. A disregarded entity should instead check the appropriate
box for the tax classification of its owner.
❑ Other (see instructions)
3b If on line 3a you checked "Partnership" or "Trust/estate," or checked "LLC" and entered "P" as its tax classification,
and you are providing this form to a partnership, trust, or estate in which you have an ownership interest, check ❑
this box if you have any foreign partners. owners, or beneficiaries. See instructions
4 Exemptions (codes apply only to
certain entities, not individuals;
see instructions on page 3):
Exempt payee code (if any)
Exemption from Foreign Account Tax
Compliance Act (FATCA) reporting
code (if any)
(Applies to accounts maintained
outside the United States.)
5 Address (number, street, and apt. gr suite no.). See instructions.
S14- Ckesfio.. Sf.
6 cZIP
`j drdO CI 337
7 List account number(s) here (optional)
Requester's name and address (optional)
Part I
Taxpayer Identification Number (TIN)
Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid
backup withholding. For individuals, this is generally your social security number (SSN). However, for a
resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other
entities, it is your employer identification number (EIN). if you do not have a number, see How to get a
TIN, later.
Note: If the account is in more than one name, see the instructions for line 1. See also What Name and
Number To Give the Requester for guidelines on whose number to enter.
Part 11
Social security number
or
Employer identification number
9
3
1
7
Certification
Under penalties of perjury, I certify that:
1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and
2. I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue
Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am
no longer subject to backup withholding; and
3. I am a U.S. citizen or other U.S. person (defined below); and
4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct.
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding
because you have failed to report all interest and dividends on your tax return. For real estate transactions. item 2 does not apply. For mortgage interest paid,
acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and, generally, payments
other than interest and divici ds,e not required to sign the certification, but you must provide your correct TIN. Sete the instructions for Part It, later.
Sign
Here
Signature of
U.S. pars
General Ins tions
Section references are o the Internal Revenue Code unless otherwise
noted.
Future developments. For the latest information about developments
related to Form W-9 and its instructions, such as legislation enacted
after they were published, go to www.irs.gov/FormW9.
What's New
Line 3a has been modified to clarify how a disregarded entity completes
this line. An LLC that is a disregarded entity should check the
appropriate box for the tax classification of its owner. Otherwise, it
should check the "LLC" box and enter Its appropriate tax classification.
Date
New line 3b has been add to thus form. A flow-through entity is
required to complete this lin to indicate that it has direct or indirect
foreign partners, owners, or beneficiaries when it provides the Form W-9
to another flow-through entity in which it has an ownership interest. This
change is intended to provide a flow-through entity with information
regarding the status of its indirect foreign partners, owners, or
beneficiaries, so that it can satisfy any applicable reporting
requirements. For example, a partnership that has any indirect foreign
partners may be required to complete Schedules K-2 and K-3. See the
Partnership Instructions for Schedules K-2 and K-3 (Form 1065).
Purpose of Form
An individual or entity (Form W-9 requester) who is required to file an
information return with the IRS is giving you this form because they
Cat. No. 10231X
Form W-9 (Rev. 3-2024)
Applicant: /�
Property Address: GQ/ (/i r f S. /� 1 C kayct1 r 1C3Z `33 .1;"
CRA f�nn,, ,wo
Cfea,f-koora Case Number: OR —e — -,2
DTC Commercial Grant Program
Due Diligence Check
,p�J C -An circa yi e
Requirements:
1 Entered into grant log
2. Located in CRA Boundary
3. Property Owner or Business Owner
4. If not, Notarized Owner's Affidavit Form
5. Met with the CRA Staff Prior to Applying
6. Design plans & Floorplan
7. Digital photographs of the Existing Structure
8. Completed Application w/ Project Budget Form
9. Line Item Quotes from Licensed Contractors
10. Requesting Direct Contractor Pay
11. Scope of Work Eligible for Grant Award 4A�'
tot
12. Property Tax/Business Fees Current 7(I
13. Code Violations
14. W9 (2025) submitted w/vendor required info
15. Create Grant Agreement (send to legal for approval)
16. Invoice from applicant for reimbursement of funds
17. Follow PO process
Total Project Cost Eligible for Grant Consideration
Required % match of funds/Owners Match of Funds
Retro Amount Approved
Future Expenses Amount Approved
Total Grant Amount Recommended by Staff
CRA Trustee Meeting Date
CRA Specialist Recommendation Initial:
ssistan='ctdr •. al Si:i •�ture:
utive ctor Approval Signature:
Ye51/No_
Yes vNo_
Yes y/No
Yes_ Nq/
Yeses No_
Yes yNo_
YesvNo_
Yes VNo
No/
YesitNo
Yes vNo_
Yes, No_
Yes No/
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Yes No
Yes No
Comments:
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Yes utb Date: oltc
YesVNo
Date: 1I1U'p
Date:/ " 4 )--
Approval Comments: / 0,72 .606 L rrosi ikejoi to, a
Entire File Scanned in Sharepoint
Yes No
Date:
Enter street address
814 Chestnut Street, Clearwater, FL, USA
or
Map
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GLENWOOD
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Pinellas County Property App., iser - www.pcpao.gov
Parcel Summary (as of 30 -Sep -2025)
Parcel Number
15-29-15-00108-015-0070
Owner Name
COOPER CHIROPRATIC CENTER INC
Property Use
1933 Medical Office Building - single & multi -story
Site Address
814 CHESTNUT ST
CLEARWATER, FL 33756
Mailing Address
814 CHESTNUT ST
CLEARWATER, FL 33756-5642
Legal Description
AIKEN SUB BLK 15, LOTS 7 AND 8
Current Tax District
CLEARWATER DOWNTOWN (CWD)
Year Built
1975
Ger, .ted on 09/30/2025 10:42 AM
Parcel Map
Heated SF I Gross SF Living Units Buildings
1,968 1 2,080 0 1
Exemptions
2027
2026
2025
No
No
No
0%
0%
0%
No Property Exemptions or Classifications
found. Please note that Ownership
Exemptions (Homestead, Senior,
Widow/Widower, Veterans, First
Responder, etc... will not display here).
20883/1827 Find Comps 259.02 NON EVAC
2025
$365,000
$365,000
Current FEMA Check for EC Zoning Map 14/45
Maps
$365,000
$365,000
Value History (yellow indicates corrected value)
$365,000
2024 N
2023 N
2022 N
2021 N
2020 N
$348,500
5335,000
$292,000
$270,000
$160,000
$348,500
$321,200
$292,000
$270,000
$160,000
$348,500
$321,200
$292,000
$270,000'
$160,000
$348,500
5335,000
$292,000 $292,000
$270,000 $270,000
$160,000 $160,000
$348,500
$321,200
2024 Tax Information
Do not rely on current taxes as an estimate following a
Ifchange in ownership. A significant change in taxable
value may occur after a transfer due to a loss of
exemptions, reset of the Save Our Homes or 10% Cap,
and/or market conditions. Please use our. Tax Estimator
to estimate taxes under new ownership.
View 2024 Tax Bill
20.3222
(CWD)
Sales History
06 -Feb -2020
07 -Nov -2017
17 -Feb -1993
30 -Jun -1985
$339,000
$100
$164,500
$140,000
U
814 CHESTNUT
INVESTMENTS LLC
CHEEK MICHAEL CARROLL
BLANTON JAMES M
COOPER CHIROPRATIC
CENTER INC
814 CHESTNUT
INVESTMENTS LLC
CHEEK, MICHAEL C.
20883/1827
19856/0248
08180/1486
06023/1438
2025 Land Information
Land Area: - 7,584 sf 0.17 acres
Professional Bldg
Frontage and/or View: None
52x144 $23.5
7,488
SF
Seawall: No
1.0000
$175,968
b25 Building uctural Elements and Sub `°°.Information
Structural Elements
Foundation Spread/Mono Footing
Floor System Slab On Guide
Exterior Walls Concrete BI /Stucco
Unit Stories 1
Roof Frame Gable Or Hip
Living Units 0
Roof Cover Composition Shingle
Year Built 1975
Building Type Offices
Quality Average
Floor Finish Carpet Crmbinatioi
Interior Finish Dry Wail
Cooling Heat & (1:.00linc) Pkg
Fixtures 4
Effective Age 44
Sub Area
Base (BAS)
Canopy(only or loading platform) (CAN)
Open Porch (OPF)
Total Area SF
Heated Area SF Gross Area SF
1,968 1,968
0 100
0 12
1,968 2,080
52
40
16
3
OPF
4
12
3
BAS
1968 12
35
5
CAN
20 20
100
5
2025 Extra Features
ASPHALT
Value/Ui
$4.00
Units
3,750.0
Total Value as New
$15,000
Depreciated Value
$15,000
Year
0
Search > Account Summary
Real Estate Account #R160414
Owner: Situs: Parcel details
COOPER CHIROPRATIC CENTER INC 814 CHESTNUT ST Property Appraiser El
CLEARWATER
uGet bills by email
Amount Due
Your account is paid in full. There is nothing due at this time.
Your most recent payment was made on 11/26/2024 for $6,663.80.
Account History
BILL AMOUNT DUE
2024 Annual Bill
2023 Annual Bill
2022 Annual Bill
2021 Annual Bill
2020 Annual Bill
2019 Annual Bill
2018 Annual Bill
2017 Annual Bill
2016 Annual Bill
2015 Annual Bill
2014 Annual Bill
2013 Annual Bill
2012 Annual Bill
2011 Annual Bill
2010 Annual Bill
2009 Annual Bill
2008 Annual Bill
2007 Annual Bill
2006 Annual Bill
2005 Annual Bill
2004 Annual Bill
2003 Annual Bill
2002 Annual Bill
2001 Annual Bill
2000 Annual Bill
1999 Annual Bill
O $0.00 Paid $6,663.80 11/26/2024
Di $0.00 Paid $6,321.62 11/24/2023
O $0.00 Paid $5,767.36 12/09/2022
O $0.00 Paid 55,518.79 11/18/2021
O $0.00 Paid $3,311.13 11/29/2020
O $0.00 Paid $3,232.99 11/08/2019
0 $0.00 Paid $3,151.52 11/09/2018
O $0.00 Paid $3,111.54 12/28/2017
O $0.00 Paid $3,122.86 11/08/2016
O $0.00 Paid $3,254.16 01/07/2016
O $0.00 Paid $3,266.06 12/29/2014
O $0.00 Paid $3,126.43 11/21/2013
CD $0.00 Paid $3,299.57 01/25/2013
O $0.00 Paid $3,393.66 01/11/2012
O $0.00 Paid $3,544.05 01/19/2011
O $0.00 Paid $3,987.34 01/13/2010
CD $0.00 Paid $4,503.39 11/24/2008
CD $0.00 Paid $4,073.42 11/27/2007
CD $0.00 Paid $4,305.81 12/19/2006
O $0.00 Paid $4,114.26 12/28/2005
CD $0.00 Paid $3,720.05 12/15/2004
0 $0.00 Paid $3,433.57 11/20/2003
CD $0.00 Paid $3,148.13 11/27/2002
0 $0.00 Paid $3,025.87 11/27/2001
CD $0.00 Paid $2,904.56 11/30/2000
CD $0.00 Paid $2,974.84 01/18/2000
$0.00
Total Amount Due
STATUS
Receipt #1665-24-064059
Receipt #952-23-070125
Receipt #952-22-087452
Receipt #1655-21-054602
Receipt #952-20-066207
Receipt #755-19-019656
Receipt #755-18-024618
Receipt #421-17-002627
Receipt #755-16-017877
Receipt #755-15-118727
Receipt #126-14-001522
Receipt #755-13-069971
Receipt #756-12-087758
Receipt #756-11-048940
Receipt #755-10-132951
Receipt #900-09-003589
Receipt #900-08-006379
Receipt #033-07-00001778
Receipt #033-06-00003114
Receipt #034-05-00003128
Receipt #034-04-00003310
Receipt #055-03-00061521
Receipt #055-02-00082739
Receipt #007-01-00012550
Receipt #055-00-00100617
Receipt #007-99-00026516
ACTION
• Prin (PDQ)
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• Print (PDF)
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Report Year Filed Dat
2023 01/24/2023
2024 02/01/2024
2025 02/08/2025
Document Imagga
02/08/2025 --ANNUAL REPORT View image in PDF format
02/01/2024 --ANNUAL REPORT View image in PDF format
01/24/2023 —ANNUAL REPORT View image in PDF format
01/31/2022 --ANNUAL REPORT View image in PDF format
01/28/2021 --ANNUAL REPORT View image in PDF format
03/19/2020 --ANNUAL REPORT View image in PDF format
02/26/2019 --ANNUAL REPORT View image in PDF format
01/14/2018 --ANNUAL REPORT View image in PDF format
04/05/2017 --ANNUAL REPORT View image in PDF format
04/13/2016 --ANNUAL REPORT View image in PDF format
04/19/2015 —ANNUAL REPORT View image in PDF format
04/10/2014 -- ANNUAL REPORT View image in PDF format
03/21/2013 --ANNUAL REPORT View image in PDF format
02/16/2012 --ANNUAL REPORT View image in PDF format
03/23/2011 —ANNUAL REPORT View image in PDF format
03/02/2010 --ANNUAL REPORT View image in PDF format
03/17/2009 —ANNUAL REPORT View image in PDF format
04/10/2008 --ANNUAL REPORT View image in PDF format
04/06/2007 —ANNUAL REPORT View image in PDF format
04/03/2006 --ANNUAL REPORT View image in PDF format
04/13/2005 —ANNUAL REPORT View image in PDF format
04/26/2004 -- ANNUAL REPORT View image in PDF format
04/22/2003 --ANNUAL REPORT View image in PDF format
02/25/2002 --ANNUAL REPORT View image in PDF format
04/06/2001 — Domestic Profit View image in PDF format
'!orda Da artmeot of Star.-. Civaioii of C
Hunter, Ramona
From: Root, Dana
Sent: Tuesday, September 30, 2025 1:01 PM
To: Hunter, Ramona; Green, Sarah; Dixon, Gregory; Mulder, Rebecca
Subject: RE: Code Violation Request
None from Building.
Dana Root
Assistant Building Official
City of Clearwater
2741 SR 580
Clearwater, FL 33761
727-444-8731
dana. root(a, myclearwater. com
From: Hunter, Ramona <ramona.hunter@MyClearwater.com>
Sent: Tuesday, September 30, 2025 12:40 PM
To: Green, Sarah <Sarah.Green@MyClearwater.com>; Dixon, Gregory <gregory.dixon@myclearwater.com>; Root, Dana
<Dana.Root@myClearwater.com>; Mulder, Rebecca <Rebecca.Mulder@MyClearwater.com>
Subject: Code Violation Request
Good afternoon,
Can you please check to see if the below business property has any code violations.
814 Chestnut Street, Clearwater, FL 33756
Thank you,
Ramona Hunter
CRA Coordinator
Community Redevelopment Agency (CRA)
Phone 727.444.7688
Cell 727.212.0709
ramona.hunter(myclearwater.com
City Offices
600 Cleveland Street, Suite 600
Clearwater, FL 33755
+CLE ARWATER
DIVISION OF CORPORATIONS
Department of State / Division of Corporations / Search Records / Search by Entity Name /
Detail by Entity Name
Florida Profit Corporation
COOPER CHIROPRACTIC CENTER, INC.
Filing Information
Document Number P01000035406
FEI/EIN Number 59-3711172
Date Filed 04/06/2001
State FL
Status ACTIVE
Principal Address
814 Chestnut St
CLEARWATER, FL 33756
Changed: 03/19/2020
Mailing Address
814 Chestnut St
CLEARWATER, FL 33756
Changed: 03/19/2020
Registered Agent Name & Address
COOPER, JAMES D
1473 Grove Circle Ct
CLEARWATER, FL 33755
Name Changed: 02/16/2012
Address Changed: 02/01/2024
Officer/Director Detail
Name & Address
Title DR
COOPER, JAMES D, Dr.
814 Chestnut St
CLEARWATER, FL 33756
Annual Reports
2025 FLORIDA PROFIT CORD :ATION ANNA - REPORT
DOCUMENT# P01000035406
Entity Name: COOPER CHIROPRACTIC CENTER, INC.
Current Principal Place of Business:
814 CHESTNUT ST
CLEARWATER, FL 33756
Current Mailing Address:
814 CHESTNUT ST
CLEARWATER, FL 33756 US
FEI Number: 59-3711172
Name and Address of Current Registered Agent:
COOPER, JAMES D
1473 GROVE CIRCLE CT
CLEARWATER, FL 33755 US
,LED
Feb 08, 2025
Secretary of State
2207915954CC
Certificate of Status Desired: No
The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida.
SIGNATURE:
Electronic Signature of Registered Agent
Officer/Director Detail :
Title
Name
Address
City -State -Zip:
DR
COOPER, JAMES D DR.
814 CHESTNUT ST
CLEARWATER FL 33756
Date
I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under
oath; that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 607, Florida Statutes; and that my name appears
above, or on an attachment with all other like empowered.
SIGNATURE: DR. JAMES DALE COOPER
PRESIDENT
02/08/2025
Electronic Signature of Signing Officer/Director Detail
Date
CITY OF CLEARWATER
PLANNING & DEVELOPMENT DEPARTMENT
POST OFFICE Box 4748, CLEARWATER, FLORIDA 33758-4748
MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE AVENUE, CLEARWATER, FLORIDA 33756
TELEPHONE (727) 562-4005
To access this information online visit epermit.myclearwater.com
Case Summary
Case No. BTR -0039441
Address 814 CHESTNUT ST
Project Name COOPER CHIROPRACTIC CENTER INC
Case Description JAMES DALE COOPER, DC CHIROPRACTOR, LIC# CH0006122 EXP:
03/31/2020
Case Status Issued
Additional Details
Fees
Assessed Date Fee Description
1/21/2020 Business Tax Receipt - New
6/30/2020
6/30/2021
6/14/2022 ._.
6/13/2023
Business Tax Receipt - Renewal
Business Tax Receipt - Renewal
Business Tax Receipt - Renewal
Business Tax Receipt - Renewal
6/27/2024 Business Tax Receipt - Renewal
6/26/2025 Business Tax Receipt - Renewal
PEOPLE
Role:
PRIMARY OWNER
Owner/Business
Print Date: 9/30/2025
Name
Fee Amount Paid
_
$127.50
$127.50
$127.50
$127.50
$127.50 J
$127.50
$127.50 $127.50
Balance Due
Balance Due
$127.50.m.
$127.50 $0.00
$127.50 $0.00
$127.50 $0.00
$127.50 $0.00
$127.50 $0.00
$0.00
$0.00
!COOPER CHIROPRATIC CENTER INC
'814 CHESTNUT ST
'33756-5642, CLEARWATER FL
JAMES DALE COOPER , DC
;814 CHESTNUT ST
!CLEARWATER, FL 33756
Phone/Fax
PHONE:
FAX:
PHONE: (727) 446-1141
FAX:
Page: 1 of 1 CaseSummary_BusinessTax
"EQUAL EMPLOYMENT AND AFFIRMATIVE ACTION EMPLOYER"
Hunter, Ramona
From: Hunter, Ramona
Sent: Tuesday, October 7, 2025 4:35 PM
To: Dale Cooper
Subject: Need Clarification - Stamped Plans
Thank you, Edna!
Have a great evening!
Ramona Hunter
CRA Coordinator
City of Clearwater Community Redevelopment Agency (CRA)
Phone : 727.444.7688
Cell: 727.212.0709
ramona.hunter(amyclearwater.com
myclearwatercra.com
100 S. Myrtle Ave, 3rd Floor
Clearwater, FL 33756
,CLr A : \WATE R
COMMUNITY REDEVELOPMENT AGENCY
From: Dale Cooper <drdalecooper@gmail.com>
Sent: Tuesday, October 7, 2025 3:58 PM
To: Hunter, Ramona<ramona.hunter@MyClearwater.com>
Subject: Re: Need Clarification - Stamped Plans
CAUTION: This email originated from outside of the City of Clearwater. Do not click links or open attachments unless you
recognize the sender and know the content is safe.
Ms. Ramona,
I just got info from Dr. Cooper about the "pending" on the payment for the stamped plans, it is pending
based on approval of this grant proposal.
Best, Edna--�---�
On Tue, Oct 7, 2025 at 11:35 AM Hunter, Ramona<ramona.hunter(amyclearwater.com> wrote:
Dr. Cooper,
1
10/2/25, 6:08 PM
Dr. Cooper,
Cp?--p
Gmail - Request for additions, information
Thank you for the estimates of items you have paid out of pocket.
C
I will need proof of ppyment such as a cancelled check or credit card receipt for the items below.
Initial Deposit of $3,277.50
Preliminary Blueprints: $2,000.00 \
Stamped Plans: $3,000.00 olisl
(7
Thank you,
Ramona Hunter
CRA Coordinator
City of Clearwater Community Redevelopment Agency (CRA)
Phone : 727.444.7688
Cell: 727.212.0709
ramona.hunter@myclearwater.com
myclearwatercra.com
100 S. Myrtle Ave, 3rd Floor
Clearwater, FL 33756
CLEARWATER
o
Dale Cooper <drdalecooper@gmail.com> Thu, Oct 2, 2025 at 6:07 PM
To: "Hunter, Ramona"<ramona.hunter@myclearwater.com>
Thank you Madam. Dr. Cooper has left town for the weekend, he will return to the office on Monday. I can get this data
from him then and get it over to you either Monday or Tuesday. :))
Have a wonderful weekend.
Edna for Dr. Cooper
[Quoted text hidden[
https://mail.google.com/maiVu/0/?ik=75b5d99bda&view=pt&search=all&permthid=thread-f:1844905473101209316&simpl=msg-f:18449054731012093... 2/2
Page 1 of 2 05/30/25
FL 1000270269466
999-99-99-99 58080 0 C 001 30 S 66 002
COOPER CHIROPRACTIC CENTER INC
814 CHESTNUT ST
CLEARWATER FL 33756-5642
Your account statement
For 05/30/2025
Contact us
Truist.com
TRUISTQ
(844) 4TRUIST or
(844) 487-8478
• BUSINESS VALUE 200 CHECKING1111111MISOP
Account summary
Your previous balance as of 04/30/2025 $36,967.57
Checks - 0.00
Other withdrawals, debits and service charges - 2,000.00
Deposits, credits and interest + 0.00
Your new balance as of 05/30/2025 = $34,967.57
Other withdrawals, debits and service charges
DATE DESCRIPTION
05/14 ACH CORP DEBIT SALE BLUEPRINT STUDIO JAMES DALE COOPER CUSTOMER ID
05/16 ACH CORP DEBIT SALE BLUEPRINT STUDIO JAMES COOPER CUSTOMER ID
Total other withdrawals, debits and service charges
AMOUNT(S)
1,000.00
1,000.00
= $2,000.00
■ PAGE 1 OF
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haps://hank.truist.com/web/accounts/i/70a54061-fIbc-3943-9f6a-9640882dL ._
COOPER CHIROPRACTIC CENTER INC.
PH. 727-446-1141
CLEARWATER, FL 33756
63-215/831
DATE
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10/6/25 7:11 I'M
Cooper Chiropractic Center
814 Chestnut Street
Clearwater, FL 33756
727-446-1141
drdalecooper @, gmail. com
Hello Ms. Ramona,
Here you go Madam!
7 October 2025
Just a little reminder, if you all could look to see if you have a folder from us titled
Mitchell Roofing with our contract and info in it that would be wonderful. If you do just
let me know and I or Doc will come and get it.
Thank you so very much!
-%2l(„_.
Edna for
Dr. Cooper
e
1141
7,3
COOPER CHIROPRACTIC CENTER
814 CHESTNUT ST.
CLEARWATER, FL 33156
•
COOPER CHIROPRACTIC CENTER
814 CHESTNUT ST
CLEARWATER, 11 33756
COOPER CHIROPRACTIC CENTER
814 CHESTNUT ST.
I CLEARWATER, FL 33756
1
o new emails) - jdcooper5969@yahoo.com - Yahoo Mail
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Inspection 6
r'; Drafts 17 Immediate Property Inspection Action Reply
L`] Folders v
A Field Survey was conducted at your property, revealing areas of concern that require
immediate attention and proof of repairs by 10/15/2025.
Note
Submit proof of repairs for the identified issues
Created by Yahoo Mail p Was this message summary helpful? �j Q
GRIMSLEY, PAUL
To: me • Thu, Aug 21 at 8:47 AM v
Dr Cooper,
A Field Survey was conducted at this property location on 6/26/2025. I have
attached I here for your reference.
The following items are areas of concern and will need immediate attention. It
is required that you submit proof of repairs such as paid in full invoices detailing
all work completed and photos by 10/15/2025:
• Roof noted as worn and in poor condition -photos provided
support currently entered Remaining Useful Life - no change or action
will be required of the agent at this time. Proof of roof covering
replacement will be required once remaining useful life entered reaches
0.
itacts
More v
windows, Installed by
EWA window. Installed by
LICENSED
FESSIONALS
9/11/25, 7:54 AM
(No� mails) - jdcooper5969@yahoo.com - Yahoo Mail
�.,f,
https://mail.yahoo.com/n/search/name=PAUL%2520UR1MSLLY&.Keywora=ts oLpm star...
• Power line running through trees — It is recommended that the insured
work with local authorities to address this concern and potentially hazardous
condition — See photo on page 9
• Damage noted on exterior drywall — proof of repair requested — See
photos on page 10
• Interior drywall damage noted — Proof of repairs required — see photo
on page 26
• Downspout in rear of risk is dented — proof of repair is requested —
see photos on page 11
`*Please note - All work performed on the Roofing, HVAC, Plumbing or
Electrical systems must be complete by a licensed, qualified individual (Roofer,
General Contractor, Electrician)
Please let me know if you have any questions or need any help.
Best,
Paul
Allstate.
you're In good hands"
My Website My Account Allstate Mobile
2 attachments
Cooper InspectionDe... Cooper InspectionDe...
PDF•12.7MB PDF• 12.7 MB
Reply 4: Forward 0
9/11/25,7:54 AN
Cooper Chiropractic Center
814 Chestnut Street
Clearwater, FL 33756
727-446-1141
drdalecooperngmail .com
To: CRA
12 September 2025
It was necessary to initiate a contract for roof replacement in order to meet a deadline
from the property insurance company, Citizens. See attached letter with deadline of
10/15/2025.
re "initial dep`os l
n at
50,Ybalance is due at inspection/completion. {>
na ittnots needed for accurate
quotes. The balance due for the stamped plans is $3,000.00. See invoices.
Dr. Dale Cooper
Cooper Chiropractic Center
814 Chestnut Street
Clearwater, FL 33756
727-446-1141
drdalecooper(a>gmail.com
Hello Ms. Ramona,
Here you go Madam!
7 October 2025
Just a little reminder, if you all could look to see if you have a folder from us titled
Mitchell Roofing with our contract and info in it that would be wonderful. If you do just
let me know and I or Doc will come and get it.
Thank you so very much!
Edna for
Dr. Cooper
10/2/25, 6:08 PM
Dr. Cooper,
Gmail - Request for addition& Aformation
Thank you for the estimates of items you have paid out of pocket.
I will need proof of payment such as a cancelled check or credit card receipt for the items below.
Initial Deposit of $3,277.50
Preliminary Blueprints: $2,000.00
Stamped Plans: $3,000.00 n,iii
‘,
Thank you,
Ramona Hunter
CRA Coordinator
City of Clearwater Community Redevelopment Agency (CRA)
Phone : 727.444.7688
Cell: 727.212.0709
rarnona.hunter@myclearwater.com
myclearwatercra.com
100 S. Myrtle Ave, 3rd Floor
Clearwater, FL 33756
CLEARWATER
Dale Cooper <drdalecooper@gmail.com> Thu, Oct 2, 2025 at 6:07 PM
To: "Hunter, Ramona" <ramona.hunter@myclearwater.com>
Thank you Madam. Dr. Cooper has left town for the weekend, he will return to the office on Monday. I can get this data
from him then and get it over to you either Monday or Tuesday. :))
Have a wonderful weekend.
Edna for Dr. Cooper
(Quoted text hidden)
https://mail.google.corn/mail/u/0/?ik=75b5d99bda&view=pt&search=all&permthid=thread4:1844905473101209316&simpl=msg-f:18449054731012093... 2/2
Page 1 of 2 05/30/25
FL 1000270269466
999-99-99-99 58080 0 C 001 30 5 66 002
COOPER CHIROPRACTIC CENTER INC
814 CHESTNUT ST
CLEARWATER FL 33756-5642
Your account statement
For 05/30/2025
Contact us
Truist.com
TWIST ED
(844) 4TRUIST or
(844) 487-8478
• BUSINESS VALUE 200 CHECKING'NMEMP
Account summary
Your previous balance as of 04/30/2025 S36,967.57
Checks - 0.00
- 2,000.00
+ 0.00
= $34,967.57
Other withdrawals, debits and service charges
Deposits, credits and interest
Your new balance as of 05/30/2025
Other withdrawals, debits and service charges
DATE DESCRIPTION
05/14 ACH CORP DEBIT SALE BLUEPRINT STUDIO JAMES DALE COOPER CUSTOMER ID
05/16 ACH CORP DEBIT SALE BLUEPRINT STUDIO JAMES COOPER CUSTOMER ID
Total other withdrawals, debits and service charges
AMOUNT(S)
1,000.00
1,000.00
00
■ PAGE 1 OF
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COOPER CHIROPRACTIC CENTER INC.
PH. 727446-1141
CLEARWATER, FL 33756
PAY TO THE.
ORDER F
63-215/631
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10/6/25, 7:11 PM
ESTIMATE
Blueprint Studio LLC
1548 S Missouri Ave, Suite 124
Clearwater, FL 33756
Bill to
Cooper Chiropractic Center
814 Chesnut St.
Clearwater, FL 33756
Estimate details
Estimate no.: 00231
Estimate date: 05/10/2025
info@blueprintstudiodesign.com
+1 (727) 481-7322
www.blueprintstudiodesign.com
# Product or service Description
1. As -Built Pian Existing Site Measurements and computerized Drawings of the
Floor Plan
Measurements Needed:
2. Proposed Layout
3. Fees and Payment Terms
4. Project Overview
61/
New Proposed Layout: JO
Reconfigure the existing interior layout to incorporate three (3), 41`"
new private offices and one (1) ADA -compliant bathroom in
accordance with accessibility standards
The Client agrees to pay the Service Provider a total fee of $2,000
for the drafting services. Payment terms are as follows:
1. Initial Deposit: 50% of the total fee, payable upon signing this
Agreement.
2. Final Payment: Balance due upon delivery of the 1st set of
proposed plans
Scope of Services for:
Cooper Chiropractic Center
814 Chestnut St., Clearwater, FL 33756
Provide as -built documentation of the existing layout and develop
a proposed layout reconfiguration to include three.(3) new offices
and one (1) ADA -compliant bathroom, in accordance with current
building and accessibility codes.
Total
ESTIMATE
Blueprint Studio LLC
1548 5 Missouri Ave, Suite 124
Clearwater, FL 33756
Bill to
Cooper Chiropractic Center
814 Chesnut St.
Clearwater, FL 33756
Estimate details
Estimate no.: 00236
Estimate date: 06/04/2025
# Product or service
1. Project Overview
info@blueprintstudiodesign.com
+1 (727) 481-7322
www.bluepri ntstudiodesign.com
2. Structural Drawings (Permit Set)
3. Professional Engineer to Design, Sign & Seal Structural Plans
Description
Scope of Services for:
Cooper Chiropractic Center
814 Chestnut St., Clearwater, FL 33756
With the as -built documentation and proposed layout now
completed and approved, the next phase involves preparing full
construction drawings for permit approval. These plans will detail
the build -out of three (3) new private offices and one (1) ADA -
compliant bathroom, in accordance with applicable building and
accessibility codes (ADA). The drawing set will be suitable for
permit submission and construction execution
Drawing Set Includes:
Cover Sheet, As -Built Plans, Floor Plans, Foundation Plan, Floor
Framing Plan, Roof Framing Plan, Exterior Elevations, Building
Sections, Construction Sections & Details, Electrical Plan, Code
Compliance Notes, and General Notes — all based on thek
previously approved schematic design
Engineering terms:
Blueprint Studio LLC collaborates with an independent structure
engineering firm to provide the necessary structural design,
calculations, and signed and sealed plans for your project. The
fees presented here are preliminary estimates, as the final cost will
be influenced by the completed design, permit drawings, and
project -specific factors identified during the design and permitting
stages.
We aim to provide accurate estimates for engineering fees, but the
final fee will be determined by the structural engineer based on
the full scope of the work at the conclusion of the process.
a '1-,tes and Payment Terms
5. Third -Party Provided Survey and Calculations
Accepted date 07/23/2025
The Client agrees to pay '�"Nrvice Prr?er a total fee of $3,000
for the drafting services. , „ yment term_ . e as follows:
1. Initial Deposit: 50% ($1,500) of the total fee, payable upon
signing this Agreement.
2. Final Payment of $1,500: Balance due upon delivery of the
Permit -Ready Drawings
Accepted by KK
Survey, HVAC Load Calculations, and Florida Energy Efficiency
Calculations to Be Supplied by External Providers:
These services are not included in our scope of work and will need
to be provided by external consultants or specialists. The site
survey will establish accurate property boundaries, topography,
and site-specific data. HVAC load calculations will determine the
buildings heating and cooling requirements, ensuring energy
efficiency and comfort. Florida energy efficiency calculations will
verify compliance with state energy codes and standards.
While we will not provide these services directly, we will
collaborate with the chosen providers to ensure their data is
integrated seamlessly into the design and permitting process.
Total
_rad AgrpFuwu'-
www.mitche-
mitchellroofir
CERTIFIED ROOF
ROOFING COMPANY LLC.
P0# 11078
Matio.r- Wo(A:
(727) 288-4650
PROPOSAL SUBMITTE {
STREET
a)/ / 6 r; IrII. /
CITY/STATE/ZIP (k4A 4A y it"'
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WORK PHONE
CELL PHONE
F/ 33—: .6.
EMAIL J �
'C 0017r"...'rye
PREMIUM SHINGLE ROCIF REPLACEMENT A /e C �I 1 11/0 Vde
❑ OIC ❑ 1 STORY ' o.P (,��oar
1 Remove existing roofing system down to original substrate. t
2. If additional roofing layers are present each additional layer will cost $50 s/f to remover]' ` — 3-//11
" Inspect the roof deck and repair damaged or rotted decking for the cost of $ /60 per sheet of plywood, x t c .Z ;Z
$' S (yellow pine) per linear foot for deck or fascia board, $ /4 (cedar) per linear foot for deck or fascia board. tl -
4. Re nail entire deck with 2 3/8"8d ring shank nails to meet or exceed Florida Building Code. 1 boxes
5. Install non -permeable, self -adhered, secondary water barrier over entire roof deck. 1 Z rolls
6. "Install galvanized 6"eave drip nailed to meet or exceed Florida Building Code. /Y0 1/f Color choi � B) Black C) Brown D) Beige E) Grays],•
7. Install 26—gauge valley metal in any and all valleys, nailed to meet or exceed Florida Building Code. I/f.
8. Install 26—gauge flashing and counter flashing metal if needed. L) 0 KC) VD 1/f ($ e "" per I/f)
9. Install new lead boots over all exhaust vent pipes. 1' ") 2") 1 3") Z 4")
10. Install new GRV, ORV, GV vents over all exhaust vents. 4") 10") 4') 4") 6")
11. Apply roofing cement over all laps & penetrations to prevent leaks. i buckets
12 Install Peel & Stick starter roll on all eves to seal and prevent leaks. / l/f
13. Install Architectural ASTM rated fungus resistant shingles over entire step slope roof with a wind resistance rating of 150mph.
Nail shingles with 1 1/4" hot -dipped ring shank nails to mef t or exceed Florida Building Code. Owens Coming "TruDefinition Duration"
Z 2 squares boxes Shingle Color. J, - , 6o r` give_
14. Install hip & ridge shingles specially designed and tested to protect the roofs peaks against weather. ��c7 l/f
15. Install low -profile polymer ridge vent to insure proper ventilation to meet or exceed Florida Building Code. I/f
16. Clean and haul away all work debris upon completion. Including sweeping and blowing the perimeter as well as running a bar magnet to pick up any loose nails or metal debris.
17. Mitchell Roofing Company LLC proposal meets orexceeds Florida Building Code requirements and guarantees to pass all FHA & VA contract requirements.
18. All work carries a 5 -year labor warranty by Mitchell Roofing Company LLC against faulty workmanship. If a leak should occur due to workmanship within
this time, Mitchell Roofing Company LLC will repair it free. No Excuses! Labor warranty transferable.
19. Extended Warranties $ ❑
HOMEOWNER'S OPTIONS/NOTES:
LOW SLOPE ROOF REPLACEMENT
1: Install White Modified Bitumen Cap Sheet. Squares.
2. Install Self Adhered Base Sheet Rolls.
150 Board ( ) ( ) ( ) ( ) ( ) ❑ Refused
RRI ANER -TROF / c`»" e .e
Clips/Straps I/f $ 1), Scauirf
2 ❑
Wind Mitigation � - ■ cud cot1- f
GUTTERS -FACIA -SOFFIT
6"Seamless Aluminum Gutters I/f d/s $
Gutter Guard I/f $ ❑
Soffit & Facia s/f $
Solar Vent $ ❑
f // /?ie e - . J/ 076
Z;144-4/0, yy/
4/
rinanrn Prirn•
Sky Light $ ❑
Remove / Re -Install Gutters / Downspout hiding , .)offit / Fascia $ ❑
Ajit Card:
Cash/Check: 11 /%
propose hereby to furnish rn9teriai and labor - complete in accordance with specif5ations above.
*r,/1 ,A,: -16. / 4..� z .f'
All material is guaranteed to be as specified. All work is to be completed in a
workmanlike manner according to standard practices. Any alterations from
spedfications above involving extra costs will become an extra charge over and
above estimate. All agreements contingent upon strikes, accidents or delays
beyond our control. Owner to carry fire, tomado and other necessary insurance.
Authorized Representative
Signature
Phone
50% Down Payment' 7 ! .
7 -3R) -3/.:J2
NOTE: This proposal may be withdrawn if not accepted within 30 days.
By signing below, the customer agrees that the terms and conditions on the reverse side of this contract are hereby incorporated
herein by this referepced and are expressly made part of this agreement.
Arreptanre of proposal - The above prices, specifications and conditions are
satisfactory and are hereby accepted. You are authorized to do the work as Specified.
Payment will be made as outlined above.
SIGNATURE
Revised 11/13/2024
ASK US ABOUT SOLAR POWER TODAY!!!
Date of Acceptance
ACORN® CERTIFICATE OF LIABILITY INSURANCE
(`/
°"'E`"M/°D"m"'
08/12/2024
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the Certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditlOns of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsement(s).
PRODUCER
WADE INSURANCE SERVICES
30TH AVENUE SOUTH
SAINT PETERSBURG, FL 33712
CONTACT PHILLIP POIRIER
NAME:
PHONE 727-866-6311 1, Noy.
JAIC3209
727-864-2618
E•MaL older allstate.com
ADDRESS: pp
INSURER(S) AFFORDING COVERAGE
NAIL I{
INSURERA: Western World Insurance
GENERAL
INSURED
Mitchell Roofing Co LLC
4035 32nd Ave N
SL Pete, FL 33713
INSURER B :
INSURERC:
INSURER D :
09/01/2024
INSURER E :
EACH OCCURRENCE
INSURER F:
COVERAGES
CERTIFICATE NUMBER:
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE
INDICATED. NOTWITHSTANDING ANY REQUIREMENT,
CERTIFICATE MAY BE, ISSUED OR MAY PERTAIN, THE
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.
LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
MSR
LTR
TYPE OF INSURANCE
ADO.
IN$R
SUER
WVD
POLICY NUMBER
POLICY EFF
(MMIDD/VYYY14MMIDD/YYYYI
POUCY EXP
L*IITS
GENERAL
LU18L11Y
COMMERCIAL GENERA.
LIABILITY
n OCCUR
NPP8963289
09/01/2024
09/01/2025
EACH OCCURRENCE
$ 1,000,000
X
PR�EMISEES Eo occurrence)
S 100,000
CLAIMS -MADE
MED EXP (Any One person)
s 5,000
A
PERSONAL .5 ADV INJURY
S 1,000,000
GENERAL AGGREGATE
S 2,000,000
GEN'L AGGREGATE�LIMIT
APPLIES PER:
El LOC
PRODUCTS - COMP/OP AGG
S 2,000,000
El POLICY I I ,rte
s
•
AUTOMOBILE
UABILITlCOMBINED
ANY AUTO
ALL OWNED
AUTOS
HIRED AUTOS
SCHEDULED
AUTOS
NON -OWNED
AUTOS
jEe tSINGLE LIMB
s
BODILY INJURY (Per person)
S
�
I
;_
BODILY INJURY (Par accident)
S
PROPERTY DAMAGE
tPer accident)
$
$
UMBRELLA UAB
EXCESS UAB
I_y
OCCUR
CLAIMS -MADE
EACH OCCURRENCE
$
AGGREGATE
5
OED I RETENTIONS
$
WORKERS COMPENSA1IONWC
AND EMPLOYERS' LIABILITY
ANY PROPRETORMARYNEROKECUTIVE
OFFICERIMEMBER EXCLUDED?
(Mandatory 1 n NH)
Wyss. describe under
DESCRIPTION OF OPERATIONS below
Y/ N
N / A
STATU- OTH-
TORY LIMITS I FR
E.L EACH ACCIDENT S
E.L DISEASE - EA EMPLOYEE15
E.L. DISEASE - POUCY LIMIT 1 S
DESCRIPTION OF OPERATIONS 1 LOCATIONS / VEHICLES (Attaeh ACORD 101, Additional Remarks Schedule, I mon apace la required)
Residential Roofing
CERTIFICATE HOLDER
CANCELLATION
PINELLAS COUNTY BUILDING & DEVELOPMENT REVIEW SERVICES
440 Court Street
Clearwater. FL 33756
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POUCY PROVISIONS.
AUTHORIZED REPRESENTATIVE
ACORD 25 (2010!05)1
,
®1988.2010 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
Ron DeSantis, Governor
Melanie S. Griffin, Secretary
STATE OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
CONSTRUCTION IN®l�LIRCENSING BOARD
THE ROOFING C5
PROVISION
13F ED UNDER THE
TUTES
A
kR } 2
I .401� ai
ili ,,%. •'
EXPIRATION DATE: AUGUST 31, 2026
Always verify licenses online at MyFloridaLicense.com
ISSUED: 06/20f2024
Do not alter this document in any form.
This is your license. It is unlawful for anyone other than the licensee to use this document.
Jew Way Construction Services, Inc
:,BC1253767
1408 Wilson Rd
;learwater, FL 33755
x17273363131
‘IewW ay Builders) nc@Gmail.com
Estimate
ADDRESS
Dale Cooper
Cooper Chiropractic
814 Chestnut st.
CLEARWATER, FL 33756
United States
DATE
ACTT ITY
Labor and Material as described on attached scope of work and plan
W WA
Construction Services, Inc.
ESTIMATE 1260
DATE 08/01/2025
EXPIRATION DATE 09/01/2025
116,710.00
50% to start, balance to be determined upon acceptance.
Accepted By
Accepted Date
TOTAL
Page 1 of 1
$116,710.00
Cooper Chiropractic proposed Scope of Work
Scope of Work based on option 2, Plan dated 5/12/2025 (Attached)
Work with Owner to plan logistics to keep the business operating with as little disruption
as possible.
Interior renovations include demolition of all flooring as needed for installation of new
LVP flooring throughout, as well as walls and dropped ceiling assemnlies in various
areas, and as shown on plans provided by Blueprint Studio LLC.
A dump trailer and/or dumpster will be utilized with the least amount of impact on daily
operations possible. New wood or metal stud walls (per plan) with batted insulation will
be installed. New doors will be solid core paint grade slab with wood frames & lever
style door hardware.
Plumbing piping, standard White fixtures, grab bars and accessories for the new ADA V
Bathroom are included, as well as a new Electric Tankless water heater. Electrical
service upgrade will incur extra cost, if needed.
A new Air Conditioning system will be installed with the Air Handler being relocated to,,
the N.W. Storage room, utilizing as much existing ductwork as possible.
Lighting, outlets, and switches as needed are included with lights to be the same drop in
style as existing, (approx. 5 lights, 5 switches and 10 outlets.
Drywall will be finished with a light orange peel texture, as well as any new drywall
ceilings. The existing type and style of acoustical will be matched in new areas as ".
needed.
Paint on new walls and trim will be 1 color each, and there are no provisions made for
wallpaper. No paint included for other untouched areas. Door casing will be standard "f
clamshell, and baseboard will be Vinyl Cove.
New LVP flooring will be installed over existing vinyl flooring where possible. Material
allowance is $3.00. s.f.
13 lineal feet of breakroom and bathroom Cabinetry included, with a $35.00/s.f.
allowance for counter/vanity tops.
There are no special provisions for the x ray room. Standard office walls, outlets, and
lighting are all that will be provided.
No provisions for asbestos testing or abatement included in this proposal.
Cost Breakdown: (Labor & Material)
General Conditions: Supervision, Logistics, Etc. $ 4,000.00
Demolition & Hauling: $
13,500.00
New Framing:
$11,800.00
Plumbing, Including fixtures: $
12,600.00
Electrical , Including fixtures $
5,450.00
HVAC
$ 14, 720.00
Drywall & texture $
7,850.00
Interior Paint $
8800.00
LVP Flooring
$ 16,700.00
Cabinetry & tops $
8550.00
Ceiling Repair $
2,900.00
Interior & Exterior doors $
6,840.00
Permitting allowance
3000.00
Grand Total:
$116,710.00