Attachment B - Itemized budget and narrative.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2025-05-21)
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Phil Gordon Threatened Building Grant Program Application Checklist For more information or for a copy of this publication in an alternate format, contact Planning & Development at (602) 262-7811 voice / (602) 534-5500 TTY. S:\Historic Preservation\Handouts, Forms & Contacts\Financial Incentives\PGTBGP\PGTBGP Application Checklist HP/DOC/00124 Internal Rev. 9/23 CHECKLIST FOR APPLICATIONS 1. Applicant Cover Letter. 2. Application Form. 3. Attachments. Please enclose the following items to complete your application (as noted previously in the application form): a. Historic Property Inventory Form, if available. (Refer to page 2) b. Photos of the property showing overall site, street views, exterior facades, and close-up views of original/decorative features, and areas where work is to be performed. (Refer to page 2) c. Contractor Estimate(s) for all proposed construction items. At least one cost estimate for each item is required. (Refer to page 3) d. Itemized Budget. Complete Appendix A. (Refer to page 3) e. Description of Work Items. Complete Appendix B. (Refer to page 4) f. Detailed Time Schedule and Work Sequence. (Refer to page 4) g. Project Financial Information. (Refer to page 4) h. Drawings/Building Assessments. (Refer to page 5) An electronic submittal of the complete application packet (including all attachments) should be E-mailed to the assigned staff member or to the following address: historic@phoenix.gov File sizes that exceed 25 MB must be sent in separate emails. Links to download files from cloud storage services may be provided, although please note that city access to some sites may be blocked, so please verify with staff that all materials were received. APPENDIX A: ITEMIZED BUDGET Project Name: Property Address: Include an itemized project list and budget for proposed project (including all items not to be funded with Historic Preservation grant funds). Eligible Project Construction Items: Item Name Amount Attachment B Babu International Market 945 E. Southern Ave; Phoenix, AZ 85040 Wall/Block Repair $ 9,500.00 Stucco $ 32,500.00 Floor Concrete $ 14,600.00 Floor Covering $ 27,550.00 Windows $ 32,650.00 Front door, side door, and back doors $ 23,350.00 City of Phoenix Planning & Development Department Warehouse & Threatened Building Grant Checklist– Page 2 of 4 HP/DOC/00124 Eligible Architectural/Structural Expenses: Can only include expenses that relate directly to grant-eligible work items – cannot include work related to site plans, mechanical, electrical, plumbing, tenant improvements, etc. (Pre-agreement expenses eligible within 6 months of application) Item Name Amount A. Total Eligible Expenses: Architectural/Structural expenses (limited to no more than 10% of request): Amount: __________ Percentage of Total Request: __________ Ineligible Construction Work to be Funded by Other Sources: Item Name Amount Item Name Amount B. Total Ineligible Expenses: C. Total Project Cost (A. + B.): Front Concrete, Front Store, and Security gate and bars $ 19,625.00 Interior Adobe Walls Repairs $ 37,000.00 Trusses $ 17,750.00 ADA bathroom/ ADA Ramp $ 20,500.00 Demo of Addition, Roof Repair, HVAC, and Insulation $ 39,550.00 Interior/ Exterior Paint $ 15,540.00 Lighthouse Design LLC; Preliminary design and architectural working drawings $ 12,800.00 Digital Permit subittal $ 800.00 $ 303,715.00 $ 13,600.00 4.48% Plumbing $ 32,650.00 Exterior Cinder Block wall $ 38,800.00 Lighting fixtures $ 15,250.00 Electrical Finish work $ 22,480.00 $ 109,180.00 $ 412,895.00 City of Phoenix Planning & Development Department Warehouse & Threatened Building Grant Checklist– Page 3 of 4 HP/DOC/00124 APPENDIX B: Narrative Description of Eligible Work Items Project Name: Property Address: Include narrative descriptions for all itemized work items proposed for grant funding in Appendix B. (construction items and architectural/structural expenses). This should include a description of work to be performed and methodology to be used. Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Babu International Market 945 E. Southern Ave; Phoenix, AZ 85040 Wall/Block Repair Clean all areas that need repair Repair all cracks in the walls on both the inside and the outside Fill cracks with masonry compound For larger cracks, add rebar where needed and fill the cracks Use mortar to smooth areas that have been damaged to fill in and add support Fill all holes with mortar or epoxy Stucco Power wash the walls Prep and treat walls in preparation for stucco Apply stucco mixture with a glue additive and sealant Stucco the original building, but not addition brick wall Floor Concrete Power wash the floor and remove all debris Drill holes for rebar Add a maximum of 4" of concrete Level and smooth Let set for 48 hours Floor Covering Install new tile throughout the building * Tile, thin-set and grout Tile stairs and ramps Windows Remove windows Install energy-efficient window *We will try to match the look of the original windows as possible Replace windows on the back part of the building Clean and haul away material Front door, side door, and back doors Remove all old metal doors Replace front door and all exterior doors * Try to match the historical look as best as possible Install new fire rated exterior doors City of Phoenix Planning & Development Department Warehouse & Threatened Building Grant Checklist– Page 4 of 4 HP/DOC/00124 Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Name of Work Item: Description: Front Concrete, Front Store, and Security gate and bars Demo the asphalt in the front of the building Set forms of new concrete Insert rebar and prep for pour Add new concrete Rope off and let set Interior Adobe Walls Repairs Repair Adobe Plaster Interior walls to match the historical Trusses Reinforce existing trusses throughout the main building Use like lumber to sister the trusses to give then added support ADA bathroom/ ADA Ramp Build out a new ADA bathroom Relocate plumbing for toilet and vanity Build out to meet ADA requirement Build ADA ramp to access the rear of the building to give access to the restroom Build ramp with handrails Demo of Addition, Roof Repair, HVAC, and Insulation Cap AC Duct to room Cut roof/shingles ,Cap and secure electrical, Cap and secure all water lines Cap and secure sewer drain. Tube, Sink, underground pipe on the North side of the building. Remove the outside shower drain on the north side of the building. Demo Roof, Stucco wall, framing, flooring. Repair soft areas on the roof bed and replace decking as needed, replace facial boards. Relocate the ductwork to a different location this is for addition that's being demoed. Bring insulation to code Interior/ Exterior Paint Tape off and prep for paint Primer the new stucco and walls Paint walls up to two colors Remove and dispose of all material Remove graffiti from the back building Primer and paint the interior of the building.