HomeMy WebLinkAboutT-6095 - Cashier Memo - 8/19/2016 City of MEMORANDUM
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PUBLIC WORKS DEPARTMENT LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721
DATE: August 19, 2016
TO: YOLANDA SMITH
Public Works Department
FROM: JONATHAN BARTEL
Public Works Department
SUBJECT: ADDITIONAL SUBMITTAL OF PAYMENT FOR TRACT NO. 6095
THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING:
1. Copy of the credit card receipt in the amount of$52,000.00
2. Copy of the Addendum to the Subdivision Agreement identifying applicable charges.
If you have any questions, please contact me at 621-8684.
Thank you,
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Jonathan Bartel
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City of Fresno Public Works
2600 Fresno Street Room 4064N
Fresno, CA 93721
559-621-8800
Date/Time 8/19/2016 12.00:06 PM
Transaction ID 32452726 $52,000.00 Base
$1,196.00 Cor v. Fee
$63,196.00 Total
Payment Summary : Visa payment for$53,196.00.
Payment Acct Last4 :********2170
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Signature
Addendum to Subdivision Agreement
Tract No. 6095
Page 5
required or authorized by law. The parties agree that five (5) per cent of the
amount(s) deposited is the reasonable cost of administering the account.
17 Time is of the essence to this agreement since the City may suffer certain
consequences in the event of Subdivider's breach, such as inverse condemnation
liability, abandonment(by operation of law) of the condemnation action, and award
to the property owner of her litigation expenses and reasonable attorney's fees
and sanctions imposed by the Permit Streamlining Act(Government Code Section
65920, et seq.).
18. No partial invalidity of this agreement shall invalidate the remainder
19 Summary of Initial Deposit.
Easement Acquisition for APN: 316-160-12 (1375 S. Armstrong Ave.)
AMOUNT TO BE DEPOSITED ITEM
$31,000 Value of Easement
$5,000 Appraisal
$1,500 Escrow and Title
$5,000 Staff time
$1,000 Attorney Review
$8,500 Contingency (20% ±)
$52,000 _ SUB-TOTAL
$62,006 TOTAL (rounded to nearest $100)