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2001-072
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2001-072
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Last modified
2/7/2017 12:06:43 PM
Creation date
9/30/2015 5:11:33 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2001-072
Approved Date
08/07/2001
Resolution Type
Bonds
Entity Name
Dodgertown
Subject
Revenue Bonds Spring Training Facility Series 2011
Spring Training Facility
Area
Dodgertown
Archived Roll/Disk#
2745
Supplemental fields
SmeadsoftID
2584
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EXHIBIT D <br /> FORM OF CONSTRUCTION FUND REQUISITION REQUEST <br /> REQUISITION REQUEST NO. <br /> DATE: <br /> TOTAL DISBURSEMENT REQUESTED; $ <br /> REFERENCE: Development Agreement dated as of September 1, 2000 (the <br /> "Development Agreement"), between Los Angeles Dodgers, <br /> Inc. ("Dodgers"), and Indian River County, Florida <br /> ("County") <br /> The County Clerk is hereby requested to disburse from the Construction Fund established <br /> by the County to the person, firm or corporation designated below as Payee, the sum set forth <br /> below such designation, in payment of the cost of those items of the Improvements constructed or <br /> installed pursuant to the.Development Agreement. <br /> 1.The undersigned, on behalf of the Dodgers, hereby requests the County to direct and instruct the <br /> County Clerk to pay the amounts in accordance with the invoices attached as Exhibit A, and <br /> certifies in connection with such direction that: <br /> (a) The Improvement described on Exhibit "A" hereto has been constructed or installed at the <br /> Facility and the construction or installation of such Improvement has been completed on or <br /> before the date hereof, <br /> (b) The Dodgers have conducted such inspection and/or testing of the Improvement as they <br /> deem necessary and appropriate, and have accepted the Improvement; and <br /> (c) The Improvement described on Exhibit ==A" hereto is covered against all risks pursuant to <br /> the policy of insurance required by the Facility Lease Agreement dated as of September 1, <br /> 2000 between the County and the Dodgers. <br /> 2.In the event that the Dodgers are to be reimbursed for invoices previously paid by the Dodgers <br /> for such items, written evidence of such prior payment and the amount thereof is also attached to <br /> this Requisition. <br /> 3.Attached hereto are the following (check each item attached), each of which is true and correct <br /> in all material respects: <br /> (_) A true copy of the applicable purchase order and, where applicable, a duplicate <br /> D-1 <br />
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