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R2001-147 AUTHORIZING TERMINATION OF AGREEMENT
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R2001-147 AUTHORIZING TERMINATION OF AGREEMENT
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1/21/2016 3:35:28 PM
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Resolution/Ordinance
Res Ord Num
R2001-147
Res Ord Title
AUTHORIZING TERMINATION OF AGREEMENT WITH DYNEGY ENERGY SERVICES, INC. - OAKWOOD STREET LIGHTING PROGRAM
Approved Date
8/6/2001
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ATTACHMENT A <br /> EQUIPMENT DESCRIPTION AND LOCATION <br /> LIGHTING AGREEMENT <br /> NO: 0002 <br /> DATE: i <br /> l. Description of the Equipment: Light poles and luminaires I��, <br /> Frontage feet of property: 6,283 X $34.93ff = $219,465.19. , <br /> o Cost additions for additional lighting equipment, in accordance with Illinova letter, <br /> dated May 4, 1999, attached herewith: $6643.00. Revised Total: $226.108.19. <br /> o Cost addition for the property located at 225 North Fairview Avenue, per discussions on <br /> August 2, 9999: 58 frontage feet @ $34.93=$2025.94. Revised Total: $228.134,13. <br /> 2. Equipment Location: See Attachment B, Description of the Property. <br /> 3. The Property Owner selects the payment plan checked below: <br /> �( Payment in full in one payment of $228,134.13. <br /> Note: If installment payments are chosen, the amounts below will change to reflect <br /> the revised total above. <br /> ❑ Annual payments of $43,855.34 for ten years due on the day of <br /> with last payment due on , unless earlier <br /> prepaid. <br /> o Semi-annual payments of $21,927.67 for ten years due on the day of <br /> and the day of each year with the last payment due on <br /> , unless earlier prepaid. <br /> ❑ Nlonthly payments of $3,770.00 for ten years to be billed and paid together with <br /> Properry Owner's monthly utility bills, with the last payment due on <br /> unless earlier prepaid. <br /> AGREED TO this J�day of ����'`� -�398�/ <br /> PROPERTY OWNER: Millikin niversity <br /> BY: f� <br /> V'_ce Pres=dent for F=nance & Bus�ness Affa:rs <br /> T[TLE: <br />
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