This text was pulled from the PDF automatically and may contain mistakes. The PDF is the official record, so check it before relying on this.
2 pages have little or no readable text here, often scans or drawings. See the PDF for those.
Page 1
k DOWNTOWN Design Committee Meeting
ye SSOVER August 7, 2022
PARTNERSHIP 12:00 PM
Zoom (see below and page 2)
Design Committee
Special Meeting
Zoom:
https://zoom.us/j/95639805354?pwd=6pnbd084nzQdljoi0RUizwaeNk3eji.1
AGENDA
e Welcome
e Volunteer to take minutes
e Approval of Agenda
e Minutes (June)
e Public Comments
e The Hive 28: W. Loockerman St. work complete
e Seeking final approval of FY 23 Facade & Architectural (attachments)
e¢ Colonial Management: 32 W. Loockerman St. (frontage near bus stop)
e Proposed CPTED (Crime prevention Through Environmental Design) measure
e Discussion on vacant store windows (Diane)
e New business
e Adjourn
Next Meeting: September 11, 2024, via Zoom
The Design Committee encourages and enables improvements to buildings and enhancements to the
downtown Dover business district through grant/incentive programs, public art, aesthetic amenities,
and education on appropriate design principles to promote value of historic and cultural resources.
Page 2
k DOWNTOWN Design Committee Meeting
ye SDOVER
PARTNERSHIP
August 7, 2022
12:00 PM
Zoom (see below and page 2)
Diane Laird is inviting you to a scheduled Zoom meeting.
Topic: DDP Design Committee
Time: Aug 7, 2024 12:00 PM Eastern Time (US and Canada)
Join Zoom Meeting
https://zoom.us/j/95639805354 ?pwd=6pnbd084nzQdIjoi0R UizwaeNk3eji.1
Meeting ID: 956 3980 5354
Passcode: 491884
One tap mobile
+13017158592,,95639805354#,,,,*491884# US (Washington DC)
+13052241968,,95639805354#,,,,*491884# US
Dial by your location
¢ +1 301 715 8592 US (Washington DC)
¢ +1 305 224 1968 US
«+1 309 205 3325 US
¢ +1 312 626 6799 US (Chicago)
«+1 646 931 3860 US
* +1 929 205 6099 US (New York)
«+1 564 217 2000 US
«+1 669 444 9171 US
* +1 669 900 6833 US (San Jose)
«+1 689 278 1000 US
¢ +1719 359 4580 US
¢ +1 253 205 0468 US
¢ +1 253 215 8782 US (Tacoma)
* +1 346 248 7799 US (Houston)
* +1 360 209 5623 US
¢ +1 386 347 5053 US
¢ +1 507 473 4847 US
Meeting ID: 956 3980 5354
Passcode: 491884
Find your local number: https://zoom.us/u/arSw9hUnD
The Design Committee encourages and enables improvements to buildings and enhancements to the
downtown Dover business district through grant/incentive programs, public art, aesthetic amenities,
and education on appropriate design principles to promote value of historic and cultural resources.
Page 3
FACADE
\, DOWNTOW N Design C ittee
f PARTNERSHIP Zoom
Melson-Williams noted that she is weary of funding signage since if the business closes its
investment is not useful and that painting is more favorable. She added that there is no
language that prevents approval for signage from the grant. Melson-Williams added that she
does not support planters since they are not permanently fixed to the building or the group,
which is different from the landscaping included in the application since it can be taken if/when
the business leaves. She also noted that the planters may affect the walkability of the sidewalk,
which is already decorated with fixtures and planters. She noted that she also does not support
the purchase of fake plants.
Bradbury added that the FY24 budget is $9,000 for fagade:grants that are not also filed for the
Critical improvements Program, Melson-Wiliams a about the:ask for an emergency egress.
Bradbury responded that the egress is related to.assembly zoning-an d_a way to install a more
funding for the year and a desire
unt would assist the new owner and
to welcome new businesses downto
allo i
tion from Melson-Williams,
Pleasanton seconded then
Bradbury asked Pleasanton to complete the Facade Grant template to deliver to the owner of
the Hive on Loockerman upon approval.
The motion was unanimously approved.
Laird suggesting adding to the agenda a conversation about signage and developing facade
recommendations. Resh shared that res d two years ago about facade
Design Committee 8/9/23
Downtown Dover Partnership
DRAFT 4
Page 4
Eacupe Crepe Tey
—_
| Gmail Tina Bradbury <tbradbury617@gmail.com>
DDP Facade Gr
1 message
t: The Hive on Loockerman
Chevann yd <connect@thidover.com> Thu, May 30, 2024 at 6:56 PM
To: tina@downtowndoverpartnership.com, Tina Bradbury <TBradbury617@gmail.com>
Hi Tina,
Thanks again for the opportunity to submit our documentation for reimbursement. Please find attached receipts from
expenses submitted on the initial application: wt: "
p pp bort Mp fe 5,0 mt to
Receipt for installation services by Eastern Shore Printing & Graphics $1325 okeceed
Receipt for City of Dover Sign Permit (paid to Easigen Shore) $50
Receipt for paint from Sherman Williams $52 > 5, 4,
Receipt for Wall Mounted Lock Box $430 a Bmore 0 fo _s
Receipt for Knox Box (City of Daver) $783 i ae
! AS
q § 2340 — 0S H-% 1710 ploa de
dich |
Before and after photos
inge in order to close this out. ‘f fe |
tyr |
Sent, Seen
Please fet me know if there is anything’ you need me to
Chevonne Boyd
Operator, The Hive on Loockerman
302.579.1440 | www.thidover.com | connect@thidover.com
28 W Loockerman Street, Dover, DE 19904
"It's easy to make a buck. It's a lot tougher to make a difference." - Tom Brokaw.
(x) Let's Talk! Schedule a Call
IMPORTANT: The contents of this email and any attachments are confidential. They are intended for the named reciplent(s) only. If you have received this
email by mistake, please notify the sender immediately and do not disclose the contenls to anyone or make coples thereof.
6 attachments
Page 5
®
quickbooks.
Payment receipt
You paid $1,325.00
to Eastern Shore Printing & Graphics on 8/7/2023
Invoice no. 1159
Invoice amount $1,325.00
Total $1,325.00
No additional transfer fees or taxes apply. .
Status Paid
Payment method Credit Card
Authorization ID AS16UTER40831584
Thank you
Eastérn Shore Printing & Graphics
+1 302747650
www.easternshoreprintingandgraphics.com |
Signs@EasternShorePrintingandGraphics.com
2015 S DuPont Hwy, Dover, DE 19901
Payment services brought by: For more information about Intuit
Intuit Payments Inc. Payments’ money transmission licenses,
2700 Coast Avenue, Mountain View, CA please visit
94043 https:/Awww. intuit. comMegal/licenses/payment-
Phone number 1-888-536-4801 licenses/.
NMLS #1098819
Page 6
C Eastern Shore Printing & Graphics
2015-3-Bupont-H
Dover, DE 19901 US
+1 3027477535
Signs @EasternShorePrinlingandGraphics.com
INVOICE
BILL TO
Chevonne B.
ACTIVITY
Permit Fee
DESCRIPTION
Dover Permit Fee - The Hive on
Loockerman
BALANCE DUE
Page 1 of 1
INVOICE
DATE
TERMS
DUE DATE
QTy
1176
08/29/2023
Due on receipt
08/29/2023
Page 7
a
puvER Stare ¢Oo680
7 SMUT QUPUHT. Helv
payer ne WOOT 7430
ANZA G92
Fax (Sed) pfd-si2u
dw. sherw law TT tams com
BALE
[ran # 6795-7
037 10948
Samantha
Order # OEO2423020705N80
BOYD¥SHEVONNE
Account XXXX-6513-7
Job | BOYO+SHEVONNE
fii04-06333 GALLON KQ1254
DURATION. SA ULTRA
Sale Price = 1.006 it. 12
| piscount (#)
| falar: — SW6990- CAUTAN
. Lacattons 2h-C2
ut Unite
gi fitack fat -
A2 Merton - 9 - t
shot Color Por aula
Coeapals: | 1S! 46.49 savy 394.77
f slo aft su
SUBTOTAL BEEORE TAX ,
SALES IA: 1-08 1990100
TOTAL
visa (CHASE VISA)
4 4
’
SHERWIN-VVILLIAMS.
ClEstwinr Coat M2 92 oF 12h
? . -
§,43pm
08/07/23
10
2,12
- 40,00
SS
0.00
$2.72
hee
Page 8
a
/amazoncom
Final Details for Order #114-3714256-3273013
Print this page for your records.
Order Placed: December 31, 2023
Amazon.com order number: 114-3714256-3273013
Order Total: $130.98
Shipped on January 1, 2024
Items Ordered Price
1 of: Wall-Mountdd Modern Locking Malibox from Galley Boxes: Enhance Your Home with The Dalton - 14.25" H x 14" Wx $130.98
5.75" D, Elevate Your Space with This Stylish and/Secure Addition.
Sold by: The Bread Gi
Supplied by: The Bread Group
(setter profile)
Condition: New
Shipping Address:
Chevonne Boyd
515 STONE RIDGE DR
DOVER, DE 19901-8209
United States
Shipping Speed:
FREE Prime Delivery
Payment information
Payment Method: Item(s) Subtotal: $130.98
Visa ending in 3586 Shipping & Handling: $0.00
Billing address Total before tax: $130.98
Chevonne Boyd Estimated tax to be collected: $0.00
28 WLOOCKERMAN ST re
DOVER, DE 19904-7324 Grand Total: $130.
United States
Credit Card transactions Visa ending In 3586: January 1, 2024: $130.98
To view the status of your order, return to Order Summary.
Conditions of Use | Privacy Notice © 1996-2024, Amazon.com, Inc. or Its affiliates
Back to top
English United States Help
Conditlons of Use Privacy Notice Consumer Health Data Privacy Disclosure Your Ads Privacy Choices
© 1996-2024, Amazon.com, Inc. or its affillates
Page 9
Sil a
CY Oe WO
joey) Con
TARE
ENE, Mani ees
Page 10
DDP Facade: Before & After Photos
THE HIVE
ON LOocKERMan
Page 11
isl
bop
—<f/ k, DOWNTOWN
p
aN l PARTNERSHIP
Downtown Dover Architectural Grant Guidelines
“* The Downtown Dover Partnership (DDP) will provide reimbursement
Q for the architectural services required for new or
anded businesses within the Downtown ment Distri
** This Incentive will reimburse 100% of the expenses for architectural
services up to $1000 and then 50% of remaining costs up to a
maximum reimbursement of $5000. The maximum incentive per
individual applicant is $5000. The maximum incentive for properties
with multiple tenant spaces is $10,000. :
** The incentive application must be turned in to the DDP office and
approved prior to the start of renovations.
*» Work done prior to submitting an application is not eligible for this
incentive program.
«* Upon approval of your application, you will receive an award letter.
Upon receipt of the letter, you may begin the process of renovations.
«* Reimbursement will be paid when the application has received a
Certificate of Occupancy from the City of Dover.
For more information please contact:
Tina Bradbury
101 W. Loockerman Street Suite 1A
Dover, DE 19904
(302) 678-2940
tina@downtowndoverpartnership.com
Page 12
pte ect e (eee fl Jord
Tina Bradbury <tbradbury617@gmail.com>
M Gmail
Architectural Grant: The Hive on Loockerman
Chevonne Boyd <connect@thidover.com> Thu, May 3o 3024 at 6:13 PM
To: tina@downtowndoverpartnership.com, Tina Bradbury <Teadbury@!7@amal.com> Ut s b DP
Hi Tina, \o70
lor? @ joo% up H\eve
My apologies for the delay. LAr e@ 50% an Sots age lee
Please find attached, a copy of the Certificate of Occupancy, final inveise-paid to Bill Byler,-and-illustrations of the project. +o
After several rounds of discussion with the City of Doyéf, our Certificate of Occupancy was granted without
physical changes to the property. However, the process required sevérat change ings, permit:
copies, which are reflected in the attached statement. Since there is no physical change to the structure, | included copies
of the plan changes. Please let me know if you need a copy of the permits submitted by Bill to the City as well.
Wal ey
Chevonne Boyd
Operator, The Hive on Loockerman
302.579.1440 | www.thtdover.com | connect@thidover.com
28 W Loockerman Street, Dover, DE 19904
“It's easy to make a buck, it's a lot tougher to make a difference." - Tom Brokaw.
fx) Let's Talk! Schedule a Call
IMPORTANT: The contents of this email and any attachments are confidential. They are Intended for the named recipient(s) only. If you have received this
email by mistake, please notify the sender immedialely and do not disclose the contents to anyone or make copies thereof.
2 attachments
sr] Inv_6407_from_William_Byler_Jr._Architect_Inc._14492.pdf
163K
B THL Floorplans.pdf
558K
Page 13
The City of Dover
Ss PERMANENT
&) |
Issue Date ....,.., 04/15/2024
Parcel Number. .. . . ED-05-077,09-04-150.000-000
Property Address . , . 28 W LOOCKERMAN ST
Owner, . 2... ew ae CONECT LLC
Contractor . we ew ee ARCHSTONE ACQUISITIONS LLC
Application year-number 24-00000067
Approved
VOID UNLESS SIGNED BY BUILDING OFFICIAL
Page 14
WA DYLER IR. ARCHITECT. INC
PO Box 104, Kenton, DE 19955
fF Phone: 302-653-3550 Invoice
Cel: 302-359-3313
bil@wmbylerrarchitectcom
wanewmbylerzarchitectcom
rete dOrA FH CHRaSI
Date Invoice #:
1/18/2024 6407
Project: The Hive
Location: Dover, DE
BillTo: The Hive
Chevonne Boyd
28 West Lookcerman Street
Dover, DE 19904
Project #
Architectural Services - To Develop Architectural Permit & 2,900.00
Construction Docs in Accordance With The City Of Dover, 2009 IBC
& 2021 NFPA 101 Code Data.
25 Prints @ $4.00 Per Print = 100
Please Note: There is a 3% convenience fee for all plastic
used for payment,
SO
Payments/Credits -$3,000.00
Balance Due $0.00
Total $3,000.00 >
Page 15
DDP Architectural Grant: The Hive on Loockerman
Changes to floor plans by WB Byler Jr Architect, Inc.
Draft #1
ra 3 as
Arc Ook TO REMAN
ahs
ol koe
|
|
|
|
|
|
|
|
|
|
<—S = =
>) HPPA 10} UTE SAPETY CODE 2021 PROJECT DATA:
= Mr LC 08
=