# FACTS STILL NEEDED (no guessing)
**Current as of Sunday night Aug 23 (ramp quote $5,000 added).** Live numbers live on the one-page board and the filled City form — this list is only what is still blank.

These blanks block a final City submittal. Collect from Stephen, Diane, or John Horne — then we drop numbers into the packet.

## Ownership & legal
- [x] Owner of record — **JOHN HORNE** (County tax card)
- [x] Owner mailing — 1316 Bozeman Ave, Helena MT 59601-2941
- [ ] Owner phone + email (for letter)
- [ ] **Signed owner permission letter** (template ready — Horne)
- [ ] Lease: term, parties, permission to alter exterior
- [x] Legal description / geocode / tax ID 2852 (see PROPERTY_RECORD_VERIFIED.md)
- [x] 2025 taxes **$12,716.16 — PAID / current**

## Money
- [x] Dollars already in — **about $28,000** (Diane, Aug 23)
- [x] Private credit — **up to $250,000** home-equity line
- [x] Working priced exterior — **$84,680.59** including handicap entrance **$5,000**
- [ ] Written $5,000 ramp quote in the packet (number is in; paper still to drop)
- [ ] Graffiti-wash bid (two spots, not the mural)
- [x] Gutters: not aluminum; over the stonework only (not the entire building) — locked. Exact metal name still open if Ellie wants it written (steel suspected).
- [ ] Soft costs / permits estimate
- [ ] Written window-quote extension past August 27
- [ ] Final TIF request amount (≤50% eligible — about $42,340 of tonight's priced total if they match half)

## Jobs & ops
- [ ] Current employee count (Stephen only — do not guess)
- [ ] Planned employee count at 1316 Bozeman (Stephen only)
- [x] Target completion — **end of 2027** (work in 2026)
- [x] Basement — **not a use**; glass is weather only; Stephen installs

## Process
- [ ] Has eligibility call with Community Development happened? Date / who spoken to?
- [x] Downtown HURD / BID — **stripped**. This filing is Railroad District only.
- [x] Handicapped door / panic bar / man-door replacement — **off**. Ramp **on**.

## Contacts to use
- Community Development: (406) 447-8490 · citycommunitydevelopment@helenamt.gov
- Property Tax (Lewis & Clark): (406) 447-8329 · itax.tylertech.com/LewisAndClarkMT/
- Historic Preservation (City Community Development / Heritage Commission)