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HomeMy WebLinkAboutAIPP Rmbrsmnt - Hotel Paseo The Airstream STAFF REPORT CITY OF PALM DESERT COMMUNITY DEVELOPMENT DEPARTMENT MEETING DATE: December 13, 2018 PREPARED BY: Amy Lawrence, Management Analyst REQUEST: Consideration of Approval to Reimburse Hotel Paseo its Art in Public Places Fee in the amount of $107,430 for The Airstream by David Winick. Recommendation By Minute Motion, authorize reimbursement to Hotel Paseo of its Art in Public Places Fee in the amount of $107,430 for The Airstream by David Winick. Monies are available in the Public Art Fund 436. Strategic Plan Obiective The installation of public art creates a better community for residents and visitors to Palm Desert. This concept is in line with the Arts & Culture Mini-Vision of the 2013-2033 Strategic Plan, Envision Palm Desert— Forward Together which states: "Arts and culture give a community its soul. Palm Desert is the cultural core of the Coachella Valley. Cultural tourism drives economic growth in Palm Desert. The community is host to internationally recognized cultural events that bring significant economic benefits to the City. Palm Desert is a leader in arts education, ensuring a well-rounded population that possesses high levels of creativity and critical thinking skills." Background Analysis At its meeting of November 13, 2017, the Art in Public Places (AIPP) Commission recommended approval of the proposal for The Airstream by David Winick as the public art component for Hotel Paseo. At its meeting of December 14, 2017, the City Council voted to approve the proposal. Subsequent to approval by the City Council, The Airstream was installed at Hotel Paseo as proposed. Therefore, staff recommends reimbursement approval of the Art in Public Places fee. December 13, 2018 - Staff Report Hotel Paseo AIPP Fee Reimbursement Page 2 of 2 Fiscal Analysis Hotel Paseo paid $107,430 into the Art in Public Places Fund and purchased the sculpture for $125,350. Applicants are allowed to be reimbursed up to the fee amount paid to the City. Therefore, Hotel Paseo is eligible for a full reimbursement in the amount of$107,430. Monies are available in the Public Art Fund 436. There is no fiscal impact to the General Fund associated with this request. LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW CITY MANAGER N/A �C. Ryan Stendell Robert W. Hargreaves Director of Community t Moore Lauri Aylaian City Attorney Development Director of Finance City Manager APPLICANT: Robert Leach 2437 Loch Way El Dorado Hills, CA 95762 ATTACHMENTS: Public Art Developer Form B Public Art Agreement Artwork Invoice City of Palm Desert, California Art in Public Places Program Form B: Project Completion Notification Date //-25/-18' Form B should be submitted by the Developer upon installation of artwork on site or donation of artwork to City of Palm Desert. I. PROJECT INFORMATION Project Name 1171/fi AIRSr4fam 11 Project Address LA JCSPWZ . LJ. n Lrr,?Ee Et-r; CA *mid, Project Manager Name Ann Etr L.eActi Project Manager Address Z3g7 Lodi Lieu/ -?}ties by WILL.c,()1 ' 5i67 Telephone/Fax 9/1, 72'.31Iq Email redRec4ertt) UErrietvempsic.r4er Project Owner '.ASEW1g-0 L,-G Owner Address YS-4ne G4DI5Pu . LAL RA4h 7) c 2 Cs} 9211,0 Telephone/Fax ((9'L} 792 her i Email 'IRt, tr4p roE f'.C!vei JArt,..A#£i Project Completion Date 3-/Z• Ir Public Art Fee Amount$ 1C3'7 '130_ Total Artwork Cost$ t/2S 36''0_ Requested Public Art Fee Reimbursement Amount$ 4/0* #30. II. ARTWORK INFORMATION Program Option: Artwork on site CA's Donation Artwork Title "'ME AtA17 .vP1`./ Artwork Site Rolektitit�'-�t/ jQIIFA—-Hcrxi. °lfri) Artwork Material AN AL b, �L4$$ Artwork Dimensions ZT t kc 4 1 City of Palm Desert-Art in Public Places Artist(s) Name DAVON L1M s cifc Address 37 Z? bat.Stinri AvE NE /DA 1 I ray,(,A " 'fei of Telephone/Fax b/L 856.6(,5'ir Email W IgocAtC/LntL Gin CAYr. filer Artwork Installation Date III. ARTWORK DOCUMENTATION 1. Three digital images via email, CD, or flash drive showing the work from at least two different viewpoints, and one image of the work in detail. COPy ITTAGFJEb 2. One digital image of the ar_kgaidentificatiorl plaque as installed. 8E / 4,07.At�g� 3. A final accounting of expenses incurred in creating the artwork including ' IAA/— copies of the artist's invoices and receipts for all expenditures related to //.3o the artwork. 4. Proof of payment of the public art fee from the Building and Safety Department. 5. Proof that appropriate permits and certificates were acquired (Proof of Review Form and Proof of all appropriate inspections). 6. Public Art Agreement. 7. Letter to City Council requesting return of the public art fee for submission to and approval by City Council. 2 EL PASEO HOTEL,LLC November 24,2018 TO: Honorable Members of the City Council City of Palm Desert FROM: Robert Leach Hotel Paseo RE: Art Funds Reimbursement Members of the Council we respectfully request our art fund deposit totaling$107,430 to be released back to El Paseo Hotel,LLC dba:Hotel Paseo. Our fully restored 1950 Airstream is in place and has become an iconic landmark at Hotel Paseo and is open to the public for viewing.The Art Commission voted unanimously in favor of"The Airstream" art piece. (Staff report attached) The art piece was renovated by artist David Winick author of the book"Airstreams". The Airstream has now been featured in Sunset Magazine,LA Times,Architectural Digest,Palm Springs Life, and Locale Magazine.Hotel Paseo will have over 30,000 guests per year with almost every guest drawn to"The Airstream" art piece. In addition,Hotel Paseo has invested thousands of dollars in additional artwork through the hotel that has captured the imagination of the community. Thank you for all your support in making Hotel Paseo a great hotel. Sincerely, Robert Lea - •: ' .:' RT C.. .ti ]-j;-'i - _ 4, fit i t I. __.„ . r ' 4tI I1 . ..ye::.,,, , 1 • p - 1 - • Y 1950 AIRSTREAM CRUISER E RESTORED BY ARTIST DAVID WINICK Font - Copperplate or something similar easy to read PROUDLY PRESENTED BY HOTEL PASEO ., x,,-e, 201 8 Alos- w,►` gr rsbt or -- ill RYDER SUP simple metalic sign approx. 5x7 • sown**."" : `" • "• INrrwr„VOW ow-A*4 s adhesive tape back , ;'i -NCR,BRave%- •r e. ... .............z..:i., _.....:. . ..... i,..:'.1'''..::-.::'"''''•.,'........,,,,,,...,.. .. -. dr-1.-:wi,,,i.. .,i.,-,.. . - ..• .r. - . m • . 11111:\..., 1 . '- -'•• • .. 4 ,. ,. .. '' • • V 0- • , — , • i ' . t .. . 0. fo . ' c 1... (.. .. . . . ..... ' • .......ft -1. . .1111111rvi....2:-. • II 4110 . 111.. 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P. p Iy ••:•.. • .,..4.0_,,,.•.•••.„ , . .._ •• ._ . r .. f.H'. .-' . . .-7-,i.:, .-....‘ : t .. .. __ ,..,.....i, • itowi--.. .-.,.„,...,..._,,,...,. . . . .. • z...,. . . ... ,,,:. i • T 1 • ... - lit , *'•rc. i` ✓•,' _ �: ' +i-sue' i... .. - ' ,-.. . - .- .,„ r:, • ...., -..:. + "• • r 4 � ' PUBLIC ART AGREEMENT THIS PUBLIC ART AGREEMENT dated this_day of 20 between the City of Palm Desert, a municipal corporation, hereinafter referred to as "City" and , hereinafter referred to as "Owner/Developer" is made with respect to the following: A. Owner/Developer is the owner of property located in the city of Palm Desert, County of Riverside, State of California, described as , as shown by Map, Book in the office of the County Recorder, County of Riverside. The street address of the parcel , Palm Desert, California. -1445 B. Owner/Developer has heretofore lied for and en permitted to construct a project for which the esta® ent o ,e ific publ� .rt is required and in order to comply wit! „0: City's qua ents he art should be placed in the project and the C ner/r 7velopF1ti timing indemnification and maintenan - , •• •iliti kM1': -ina r set forth. C. t consi• atio1,44 the approval process and the installation of such art, this •e ication and hold harmless agreement executed by the Owner/Develope , the City proposes to issue all permits for the installation of same. D. Now, therefore, the City and Owner therefore agree as follows: NOW. THEREFORE. the parties hereto agree as follows: 1. City has approved the development of the project of Owner/Developer that includes the installation of artwork in said project, which artwork shall remain the ownership of Owner/Developer. 2. So long as artwork remains in place, Owner/Developer agrees to indemnify and hold harmless the City, its officers, agents, employees and 72500.00001\7464734.1 7/25/12 1 representatives against any and all losses, actions, proceedings and/or claims, including attorneys' fees and all other costs of defense that were made against the City, its officers, agents, employees and representatives in connection with or arising from the installation, the existence or maintenance of such artwork. Owner/Developer's obligations under this paragraph are currently running with the property shall be binding upon owners, successors in interest and assigns. 3. The .Owner/Developer has submitted to the City clerk a Certificate of Public Liability Insurance in a form acceptable to the City manager naming the City and its officials and employees as additional insureds and with limits as specified by the City manager. The Owner/Developer shall cause the insurance to remain in effect for the life of the project. 4. Owner/Developer shall be respon ' - or the tenance, repair, upkeep and replacement of such a ork a eq d by fAe City. This maintenance responsibility shall inclu a resp i ility for al liamage to the area or the artwork tha `- ult fro; co 4 r ctio or the item being installed on said propert e pro• - 'all be. mtaine 'in a clean, safe and attractive manner. I y i y, in of •isc - ; • , termines that the artwork is not being • maintained an acc- •tab °, condition, City through its Code Enforcement gw Department s' I nono_:jrOwner/Developer in writing that they have fifteen (15) days to correct'°, 't• deficiency. If the deficiencies are not corrected in the manner and within the time set forth, the City may make such corrections at the expense of the Owner/Developer. Upon completion of said maintenance and/or repair City shall send Owner/Developer a demand letter by first class mail to reimburse City the cost of maintenance with repairs within fifteen (15) days. In the event there is a failure to reimburse the City within such time frame, City shall be entitled to specially assess Owner/Developer of all costs incurred in maintaining or repairing such artwork, any cost of collection, including attorneys' fees and other court costs, and lien the property. 5. This Agreement shall be binding upon and inure to the benefit of all executors, administrators, successors, assigns, agents, employees, 72500.00001\7464734.1 7/25/12 2 attorneys and representatives of their respective parties hereto. In the event any provision or disagreement shall be held to be invalid, the same shall not affect any of the terms of the remainder of the Agreement. In the event of any controversy including the dispute between the parties, arising out of or relating to this Agreement, the prevailing party shall be entitled to recover from the other party reasonable expenses, attorneys' fees and costs. 6. This Agreement is made in and shall be governed by the laws of the State of California 7. This Agreement shall be notarized and recorded in the County of Riverside, State of California. CITY: ar CITY OF PALM DESERT, a municipal corporatio` By. iz?�� si__ MAY APPROVED!',,!,, TO M: By : x d ROBERT VP '°'GREAVES, CITY ATTORNEY ATTEST: By: RACHELLE KLASSEN, CITY CLERK CLERK OWNER/OPERATOR: By: By: 72500.00001\7464734.1 7/25/12 3 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE§ 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy,or validity of that document. State of California County of On before me, Date Here Insert Name and Title of the Officer personally appeared Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies),and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Notary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Signer's Name: ❑Corporate Officer — Title(s): ❑Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑General ❑ Partner — ❑ Limited ❑General ❑Individual ❑Attorney in Fact ❑ Individual ❑Attorney in Fact ❑Trustee ❑Guardian or Conservator ❑Trustee ❑Guardian or Conservator ❑Other: ❑ Other: Signer Is Representing: Signer Is Representing: ©2016 National Notary Association •www.NationalNotary.org • 1-800-US NOTARY(1-800-876-6827) Item#5907 CITY OF PALM DESERT COMMUNITY DEVELOPMENT DEPARTMENT INTEROFFICE MEMORANDUM TO: Honorable Mayor, Members of the City Council, and City Manager FROM: Amy Lawrence, Management Analyst DATE: December 6, 2018 SUBJECT: ADDENDUM TO HOTEL PASEO PUBLIC ART REIMBURSEMENT STAFF REPORT Upon review of the attached documentation submitted by Hotel Paseo in support of their request for reimbursement of the Art in Public Places fee for The Airstream, staff concluded that the full amount ($107,430) is not reimbursable. When the Art in Public Places Commission and City Council approved The Airstream as the public art component for the hotel, they specified that the public art was limited to the exterior and surrounding area of the Airstream. Therefore, Hotel Paseo is not eligible for reimbursement for expenditures incurred pertaining to the interior of the Airstream, specifically for labor and material related to plumbing, electrical and wiring for telecommunications, HVAC, etc. Hotel Paseo is however eligible for reimbursement of the following: Trailer: $80,000 Transport: $3,600 Trailer Polishing: $8,050 Awning Install: $2,922.77 Total: $94,572.77 Below is staff's revised recommendation: By Minute Motion, authorize reimbursement to Hotel Paseo of its Art in Public Places Fee in the amount of $94,572.77 for The Airstream by David Winick. Approval of this reimbursement will leave $12,857.23 in the Public Art Fund which Hotel Paseo may be eligible for at a later date by submitting documentation for either Kismet by Jennifer Asher or Stone Passage by Roger Hopkins which were two other artworks that the Art in Public Places Commission was in support of for the hotel. Attachment: as noted PURCHASE AGREEMENT AND BILL OF SALE FOR VALUE RECEIVED, the undersigned DIANE SITTIG, acting on behalf of Diane and Richard Sittig (Sellers) hereby sells and transfers to EL PASEO HOTEL LLC (Buyer) in Palm Desert California the following personal property: Fully renovated 1959 Airstream Cruiser including all interior design items, furniture, fixtures and equipment installed by the renovator David Winick of Vintage Trailering, 3727 Dursum Ave. NE Ada, Michigan, 49301 who is currently storing the property described as: Vin# 6030, 25-foot length, approximately 3,000 lbs. SEE ADDENDUM EXHIBIT "A" The Sellers warrants that Diane and Richard Sittig are the sole owners of the property being conveyed and that she has full rights and authority to sell and transfer it. Seller warrants that she shall fully defend, protect, and indemnify the Buyer from any claims against the property. The property is being sold free and clear of any of all liens and encumbrances. The Seller specifically disclaims any implied warranty of condition, marketability, or fitness for a particular purpose, and the property is being sold "as is" and "where is". PURCHASE PRICE: Buyer and Seller agree on a purchase price of Eighty Thousand Dollars ($80,000). UPON SIGNING of this agreement by both Buyer and Seller, Buyer shall wire Ten Thousand Dollars ($10,000) as a good faith deposit credited toward the purchase price of Eighty Thousand Dollars ($80,000). INSPECTION: Buyer shall inspect the property the week of August 29, 2016 subject to approval Buyer shall wire the balance of the purchase price being Seventy Thousand Dollars ($70,000) to Seller's account within 5-business days. AGREED AND ACCEPTED: EL PASEO H ,LLC DATE BY: Robert L dh, President, West River Inc. BU<'ER DIANE SITTIG Malibu, CA SELLER DATE TRANSPORT' ATTN: DOUGLAS COX INTEGRITY, DEDICATION, & EXCELLENCE P.O. Box 826 Wakarusa, IN 46573 Phone: 574-862-2161 iorizontransport.com USDOT# 273286 Bill to: ROBERT LEACH (916)798-3649 Authorized By: Breakdown code: MIX Shipper From: DAVID WINICK 616-856-6658 (S2411) 3727 DURSUM AVE, NE ADA, MI 49301 Contact: Consignee To: ROBERT LEACH (S2412) 45-400 LARKSPUR LN PALM DESERT, CA 92260 (916)798-3649 ROBERT Contractor Name and Number: DOUGLAS COX (2166) Unit Description: GENERAL FREIGHT Unit Number: MIX-1960CA 1960 AIRSTREAM 25T VIN: Unit Washed: Yes No Dealer Initials Paid dealer for wash by receipt: Yes Dealer Initials Driver Damage: Dealer Initials To be delivered no later than 09/25/16 Bill Of Lading BOL#: 651386 Order Date: 09/21/16 dispatch 16:51 Ship Date: 09/21/16 teby Delivery Instructions Delivery Hours: Delivery Information: *** DO NOT WASH *** DRIVER WILL NOT BE REIMBURSED Collect On Delivery Horizon: 3600.00 Shipper: COD Instructions: Special Instructions DRIVER TO COLLECT CHECK PAYABLE TO HORIZON: 3600.00 Driver CASHIERS CHECK OR CERTIFIED FUNDS ONLY Reimbursable Expenses Wash: N Tolls: N Permits: N RECEIVED, SUBJECT TO THE LAWFULLY FILED TARIFFS IN EFFECT ON THE DATE OF ISSUE OF THIS ORIGINAL BILL OF LADING, THE PROPERTY DESCRIBED BELOW, CONSIGNED AND DESTINED AS SHOWN ABOVE WHICH THE CARRIER AGREES TO DELIVER TO SAID DESTINATION OR DELIVER TO ANOTHER CARRIER ON THE ROUTE TO SAID DESTINATION. IT IS MUTUALLY AGREED TO EACH CARRIER OF SAID PROPERTY OVER OR ON ANY PORTION OF THE ROUTE TO DESTINATION AND AS TO EACH PARTY AT ANY THE INTERESTED IN ALL OR ANY OF SAID PROPERTY THAT EACH SERVICE PERFORMED HEREUNDER SHALL BE SUBJECT TO ALL THE CONDMONS NOT PROHIBITED BY LAW WHETHER PRINTED OR WRITTEN HEREIN CONTAINED INCLUDING THE CONDMONS ON BACK HEREOF WHICH ARE HEREBY AGREED TO BY THE SHIPPER AND ACCEPTED BY HIMSELF AND HIS ASSIGNS SIPPER OR PAYOR IS LIABLE FOR ALL TOLLS, PERMTS. STATE FEES. TIRES. TUBES. M:CHANCAL ANDOR STRUCTURAL FAILURES ON THE CARGO ANU'OR EQUIPMENT I h.reoy, n . no Oedema-1 a vim ((rM rd wee to the beQaM contact toms end mocha's Date: For.go-ro Wwu pored aq.a to dodaMon fE r7) or Mona trine rd ax+dts,s haven Date: RECEIVED the above desa bed property in good condition except as noted and agree to the foregoing contact terms and condioorn NOTICE THIS IS A RELEASE TO CARRIER FOR ALL DAMAGES AND SHORTAGES UNLESS NOTED HEREON. NO CLAIMS FOR ANY LOSS. DAMAGE, INJURY, OR DELAY WILL BE PAID UNLESS ALL LAWFUL CHARGES HAVE BEEN PAID TO THE CARRIER. 11111 • II •"s f I NOTIFICATION FOR LOSS SHORTAGE OR DAMAGE AT TIME OF DELIVERY Date: Paperwork to return to Horizon HORIZON BOL SMART BUSINESS CHECKING •0197 — Check #1394 2/23/18, 1:59 PM WEST RIVER INC • 2347 LOCH WAY 9169335911 B. DORADO HILLS, CA 96782 Pay tothe "Vtlikaid;0aS Order o1 S ► 61.4r' Mechanics Bank' For ANSI i 1393 16103t1211 2. `2 •tia. 41211020361:01393 (A15701970 i2Z102036 01, 5?0 L9? 0L393, $ 2,4TO, 5 .7/0. Dollars Ili fa&i, 0 •2 x I • _ '.•., • I% m • M 1�. ..,-C at, nt r' r^n•• " 1•.ng1 r' tr.,'.• n - Pt1 :. • •? : �♦ Z 5 .. _ • {he sr- ;ry �r, •..a.! .....y:,30 a.�r... 4•,,, f „'1 $! ,• � �1.., •• . �40 c.• 5 • M;cr.. �• :ices pr�r.!!d1►•�al?: Dr_k : • • 4 t a ^ M • TKobe 0Q'G' *t '1OP:!r.'Fy•r ` across 'e tetk •' M f7TJ9V9a(ir7 9aP�1Wt0 • C •Pho':c:re'«..,..• •„ ,fa.r.•-1,1^oCarl v. z to C3 no; cash if: ; ?3 0'4 C ; r N. r, • A'} of tf"'"a':•ts !Iryas ‘e A•? ^ssirf; rr2l•ra1r.. ' i '�:. i�;: IV•Fa;'•:� ••)"`'.kIOC;; • .k••iStiIN: .•r •. ••S ift. n . t• • Brae•"- . 1'_:3". ...." - :1' ,F ar.`act a • I 'p ' . .. ` ~• - Se:ir'Y ter2�rbs ,r:ae•! •^•da5'.•, starda•�'" arid inc'_"P • i •, IR Page 1 of 1 SOLUTIONS RV 25620 SIERRA CADIZ CT MORENO VALLEY, CA. 92551 (951) 490-8041 Fax: (951) 243-3672 CUSTOMER: WORLOW ASSOCIATES 74048 ALPINE LN PALM DESERT, CA. 92211 Cell: (760) 568-1683 In: 10/19/2017 Out: 10/19/2017 Source: Direct Mail PART: 50-ZIPDAWNING LABOR: BERMUDEZ AWNING AWNING INSTALATION Recommended Repairs: YEAR: 1950 MAKE/MODEL: AIRSTREAM VIN: 0 ENGINE: Warranty: From the date of delivery for a period of 3 months or 0 miles, whichever comes first, Parts will be warranty for 1 yr and labor 90 days. INVOICE #1897 mobileservicerv@gmail.com solutionsrvms.com TRANS/DRIVE: / LICENSE: MILES IN/OUT: 0 1 @ $2,335.90 $2,335.90 NEW $400.00 LABOR Labor $400.00 Parts $2,335.90 Sublet $0.00 Total Fees $0.00 Subtotal $2,735.90 Tax @ 8% $186.87 Total $2,922.77 Payments $0.00 Balance $2,922.77 Replaced parts may be requested by customer. I hereby authorize the above repair work to be done along with all necessary materials. You and your employees may operate the above vehicle for the purposes of testing, inspection or delivery at my risk. An express mechanic's lien is acknowledged on the above vehicle to secure the amount of repairs thereto. The shop will not be held responsible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, accident or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I understand that I am solely responsible for all costs including attomey's fees and court costs. I have read the above and acknowledge receipt of an estimate. X Date 10/19/2017 PAGE 1 OF 1 HJH Construction, Inc. 68895 Perez Rd. Ste #9 Cathedral City CA 92234 760-324-0065 Office DATE: December 3, 2018 760-324-2506 Fax INVOICE # 120318-1 Bill To: Hotel Paseo 45400 Larkspur Lane Palm Desert CA 92260 DESCRIPTION AMOUNT Airstream Hook Up Labor & Material to hook up Airstream Trailer - General Labor 1,500.00 - Dig, backfill & rake sewer line trench to manhole - Coredrill through concrete wall top & bottom 650.00 - Plumbing 7,500.00 - Run sewer line from trailer to manhole at back of parking lot - Run hot & cold water supply lines from underground parking structure - Electrical 5,500.00 - Run service from existing sub panel in parking structure, set disconnect & wire trailer - Run conduit for telecommunications - Low Voltage Wiring/Programming 6,500.00 - Monitored Fire System - Communication Wiring - HVAC 6,800.00 - Install Mini Split System, run line to parking structure power & switching SUBTOTAL $ 28,450.00 SUPERVISION $ 3,000.00 SUBTOTAL $ 31,450.00 OVERHEAD, INSURANCE & PROFIT $ 6,290.00 TOTAL $ 37,740.00 THANK YOU FOR YOUR BUSINESS!