HomeMy WebLinkAboutEasement Payment Schedule - Indiana Michigan PowerLine Name: South Bend — New Carlisle
Line No.: TLN120:95135 Easement No.: 227
Parcel(s): 71-04-32-258-009,000-003
EASEMENT PAYMENT SCHEDULE
THE UNDERSIGNED:
GRANTOR: Civil City of South Bend, for the Use and Benefit of its Board of Public Works
ADDRESS: 227 West Jefferson Boulevard, Suite 1200, South Bend, Indiana 46601
HEREBY OFFER to accept amount as determined in accordance with the schedule below in full payment of the
Easement and Right of Way for an electric transmission, distribution and communication lines, being, in, on, over, under,
through and across the land ofthe Undersigned under an easement dated3,tLl �111, 2018 from the Undersigned
to the Company, to wit:
PAYMENT SCHEDULE
Easement Acquisition Cost Description:
Easement Paid
Damages Paid
Easement Consideration Paid — Unit Price of $3,500.00=
$ 3,500.00
Pre-Construetion Cost Description:
Sub -Totals
s 3,500.00
Total Consideration includes Initial Consideration Paid
Is 3,500.00
The amounts so determined are full payment for the Easement and Right of Way. Any construction damages will be paid
separately unless noted above.
Accepted an
Contract Land Staff, LLC
Contract A.-ent for
Indiana Michigan Power Company
By:
Field Agent
For Office Use only:
12018 Signed on
GRANTOR
12018
Civil City of South Bend, for the Use and Benefit of
Its Board of Public Works
By: APPZQVXD
ham ftf N VW L-
Its: 1A im n wim,
Attach Required W-9
GL PCBU Project BPID Work Order Account Dept CC Ad I ZIP CODE
A17804002 42742015-03
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 5 July 2018 Department Public Works
Name Amy Kryston Division/Bureau Engineering
BPVVDate July 2018 Phone Extension 9246
Legal Attorney Name:
Controller |l ContmUorreview �required for aUCon�ado$5.DUU.OUornnoreand
�~ greater than one year inlength per the City Purchasing Policy
Purchasing R
Agreement Amendment
L Contract UPmposa| F-1Addendum
Professional Services
7 Resolution
Bid Opening
El Bid Award Req. to Advertise FlTitle Sheet
Quote Opening
Quote Award
Change Order No.
D C/O &PCANo. PCA
ZEaee/Encrnenh
[] Traffic Control:
F-1Dther
Company or Vendor Name
New Vendor
MBE8NBEContrndor
MBE0VBEContractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms ufContract
Purpose/Description
Indiana_
El Yes EJ No F-1 If Yes, Approved by
Purchasing
- D No El Yes Name of Company
118-042
LJ Required Contractor's Certification Forms Attached (Non -
Collusion, N on-8iscrimi nation, Non -Debarment, E-Verify, Iran, etc.)
Amount of F-1 increase $
1-1 Decrease $
Previous Amount $
Current Percent of Change: %
New Amount $
Total Percent of Change: %
D§persal After Approval
Copy Original
F Amy Kryston
Fl Kara Boyles
F-1 11 �