RECOMMENDATION AND FUNDING. The Engineering Services Department recommends that the BCC approve Alternative No. 1, authorize the Chairman to execute the three original agreements attached, and further direct the Board Records Department, Dade City, to retain one original executed agreement; forward two original executed agreements to the Real Estate Division to the attention of Xxxx Xxxx; and forward one copy of the executed agreement to the Office of the County Attorney; all located in New Port Xxxxxx. It is further recommended that the Chairman instruct the Clerk to issue two checks, one check in the amount of Nine Hundred Two and 50/100 Dollars ($902.50) for title insurance, and the second check in the amount of One Hundred Forty-Six Thousand, Seven Hundred Twenty-Three and 43/100 Dollars ($146,723.43) for the parcel. Make the first check for title insurance payable to: American Government Services 0000 Xxxx Xxxxxxxxx Xxxxxx Tampa, FL 33618 (000) 000-0000 (Xxxxxxxxx Xxxxxx) Federal ID No. 592346160 Funding will be provided in Account Nos.: B161-820500-66614\000228 $ 902.50 100% Make the second check for parcel payable to: American Government Services / Escrow Account 0000000 0000 Xxxx Xxxxxxxxx Xxxxxx Tampa, FL 33618 (000) 000-0000 (Xxxxxxxxx Xxxxxx) Federal ID No. 592346160 Funding will be provided in Account Nos.: B161-820500-66614\000228 $146,723.43 100% The checks are to be held in the Clerk’s office in Dade City where the Real Estate Division will contact them to set a closing date and time to comply with the Clerk’s procedures.
RECOMMENDATION AND FUNDING. The Parks and Recreation Department recommends that the BCC approve Alternative No.1, authorize the Chairman to execute the three original agreements provided, and direct the Board Records Department to distribute the agreements as follows: retain one original; one original to the Parks and Recreation Department, Land O’ Lakes; and mail one original to: Xx. Xxxx XxXxxxx, Director ZPAL, Inc. Post Office Box 0000 Xxxxxxxxxxx, XX 00000 ATTACHMENTS:
RECOMMENDATION AND FUNDING. The Parks and Recreation Department recommends that the BCC approve Alternative No. 1, authorize the Chairman to execute the three original agreements provided, and direct the Board Records Department to distribute as follows: one to be retained by the Board Records Department and the remaining originals to be returned to the Parks and Recreation Department, Land O' Lakes, for distribution. Funding for the monthly utilities is budgeted in the department's utilities Account Nos. B001-644000- 34301 and B001-644000-34303. ATTACHMENTS:
RECOMMENDATION AND FUNDING. The Community Development Division recommends that the BCC approve Alternative No. 1, authorize the Chairman to execute the three original agreements provided, and direct the Board Records Department to distribute the agreements as follows: retain one original; one original to the Community Development Division, New Port Xxxxxx; and one original to be mailed to: The Salvation Army of West Pasco Attention Captain Xxxx Xxxxx 0000 Xxxxx Xxxx Port Xxxxxx, FL 34668 Telephone (000) 000-0000 Federal ID No. 00-0000000 Due to the fact that this is a pass-through contract, there is no funding obligation on the part of the County. Funds will be budgeted from Account No. B143-112264-33400. ATTACHMENTS:
RECOMMENDATION AND FUNDING. The Community Development Division recommends that the BCC approve the attached agreement, authorize the Chairman to execute the three original agreements provided, and direct the Board Records Department to distribute the agreements as follows: retain one original; one original to the Community Development Division, New Port Xxxxxx; and mail one original to: Xxxxxx Xxxxxxxxxx Grants Coordinator Pasco County Sheriff's Office 0000 Xxxxxxxx Xxxxx New Port Xxxxxx, FL 34654 Telephone (000) 000-0000 Federal ID No. 00-0000000 The total agreement amount of $112,130.00 will be paid from Account No. B126-811544-33400, and payments will be made directly to the subrecipient. ATTACHMENTS:
RECOMMENDATION AND FUNDING. The Engineering Services Department recommends that the BCC approve Alternative No. 1, authorize the Chairman to execute the three original agreements attached, and further direct the Board Records Department, Dade City, to retain one original executed agreement and forward two original executed agreements to the Real Estate Division to the attention of Xxxxx Xxxxxxx; all located in New Port Xxxxxx. It is further recommended that the Chairman instruct the Clerk to issue one check in the amount of Eight Hundred Sixty Thousand, Eight Hundred Seventy-Six Dollars and 50/100 ($860,876.50) for the parcel, attorney’s fees and title insurance to be distributed at closing by the title company according to the agreement. • $802,750.00 to the owners of Xxxxxx Development, Inc. • $ 4,089.00 to be retained by Xxxxx & Xxxx, P.A. for Title Insurance • $ 54,037.50 to be retained by Xxxxx & Xxxx for attorney Fees Funding will be provided in Account No.: B128-820442-66699\600153 100% The check shall be cut by the Clerk’s office in Dade City where the Real Estate Division will contact them to set a closing date and time to comply with the Clerk’s procedures.
RECOMMENDATION AND FUNDING. The Parks and Recreation Department recommends that the BCC approve Alternative No. 1 and authorize the Chairman to execute the three original agreements provided. Further, it is requested that the Chairman direct the Board Records Department to retain one original and return two originals to the Parks and Recreation Department, Land O' Lakes, for distribution to St. Petersburg Astronomy Club, Inc. No additional County funding is required for this action. ATTACHMENTS:
RECOMMENDATION AND FUNDING. The Engineering Services Department recommends that the BCC approve Alternative No. 1, authorize the Chairman to execute three original agreements attached, and further direct the Board Records Department, Dade City, to retain one original executed agreement; forward two original the executed agreements to the Real Estate Division to the attention of Xxxx Xxxx; and forward one copy of the executed agreement to the Office of the County Attorney; all located in New Port Xxxxxx. It is further recommended that the Chairman instruct the Clerk to issue two checks, one check in the amount of Eight Hundred Five and 00/100 Dollars ($805.00) for title insurance, and the second check in the amount of One Hundred Sixty-Seven Thousand, Five Hundred Sixty-Eight and 68/100 Dollars ($167,568.68) for the parcel and costs, to be distributed at closing. Make the first check for title insurance payable to: Master Title Service, Inc. 0000 Xxxxx Xxxx New Port Xxxxxx, FL 34652 Funding will be provided in Account No.: B103-820410-66699\600174 $805.00 Make the second check for parcel and costs payable to: Master Title Service, Inc./Escrow Account 0000 Xxxxx Xxxx New Port Xxxxxx, FL 34652 Tel: (000) 000-0000 FID/EIN No. 00-0000000 Funding will be provided in Account No.: B103-820410-66699\600174 $152,179.40 B401-823002-66100\002503 $ 12,003.64 B401-824100-66100\002503 $ 3,385.64 The checks are to be held in the Clerk’s office in Dade City where the Real Estate Division will contact them to set a closing date and time to comply with the Clerk’s procedures.
RECOMMENDATION AND FUNDING. The Condemnation Review staff and the Real Estate Division recommend that the BCC approve Alternative No. 1, authorize the Chairman to execute the three original agreements provided, and direct the Board Records Department to distribute the agreements as follows: retain one original; two originals to the Real Estate Division; and one copy to the County Attorney, New Port Xxxxxx. It is further recommended that the Chairman direct the Clerk to issue a check, in the amount of $18,102.00, made payable to: American Acquisition Title, Inc. Attention Xxxxxx XxxXxxx 0000 X. Xxxxxxx Street, S-104 Tampa, FL 33609 Telephone (000) 000-0000 Federal ID No. 00-0000000 The check is to be held in the Clerk's Office in Dade City where the Real Estate Division will contact the property owners to set a closing date and time to comply with the Clerk's procedures. Funding will be provided in Account No.: B163-820500-66148/002138 $18,102.00 ATTACHMENTS:
RECOMMENDATION AND FUNDING. The Condemnation Review staff and the Engineering Services Department, Real Estate Division, recommend that the BCC approve Alternative No. 1, authorize the Chairman to execute the three original agreements provided, and direct the Board Records Department to distribute the agreements as follows: retain one original; two originals to the Real Estate Division; and one copy to the County Attorney, New Port Xxxxxx. It is further recommended that the Chairman direct the Clerk to issue a check in the amount of $179,567.50, made payable to: Master Title Service, Inc. Escrow Account Attention Xxxx Xxxxxx 0000 Xxxxx Xxxx New Port Xxxxxx, FL 34652 Telephone (000) 000-0000 Federal ID No. 00-0000000 The check is to be held in the Clerk's Office in Dade City where the Real Estate Division will contact the property owner to set a closing date and time to comply with the Clerk's procedures. Funding will be provided in Account Nos.: B163-820500-66390\001854 $179,567.50 ATTACHMENTS:
