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Addendum #2 (~ . ) Neighborhood Stabilization Program Property Address: 2132 43'd Lo SW Folio Number. 35752160003 ADDENDUM THIS ADDENDUM Is entered Into thls.t21-av af~f.n,/u.... . 2009, by and between Deutsche Bank National Trust Company, as Trustee Under NIMI r o~ge funding Trust, Series 2006-5, Seller, and Collier County, a Palitlc:al SubdM5IDIl af the SIidI! of Aorldil, Pun:hIlser. Purd1ltser and Sener entered Into that certain "As IsN Contract for Sale and Purd1ase, Counterproposal to Purchase and Sale Agreement, and Addendum to "As Is'" Contract For Sale and Purchase and Counter I'ItIpo.sal to PUrchase and Sale Agreement Between the Undersigned Parties Cona!rnlng the P perty at 2132 43'" LN SW, Naples, Fl 34116, dated September 17, 2009, heRlinalter refened to as the" reement". Subsequent to entering IntD the Agreement and pursuant to provisions of the Agreement, rchaser and Seller wish to amend the Agreement with the following terms and CDndltIOns: 1. Paragraph II of the oAs Is" Contratt for Sa e and Purchase, the Counterproposal to Purchase and Sale Agreement, and the Addendum to As Is" Contract for Sale and Purc:hase between the underslgned parties CDncemlng the prope at 2132 ",;rot Ln SW are changed to remove any requirement to pay $5,000.00 Earnest Mo . The full purchase price of $80,750.00 will be paid at dosing. 2. Paragraph VI of the ~As )5" Contract for e and Purchase, the Counterproposal to Purchll5e iII1d Sale Agreement, and the Addendum to As Is" Contract for Safe and Purchase Agreement are changed tD.reflect thlll: the Oosing Date s U be on or before October 3D, 2009. 3. Paragraph K of the "As 15" Conbilct for Sa and Purcha5e Is. changed to spedllcally reflect that Purchaser shall pay tXl AlberteJlIl1tJe, Inc. at n9, a settlement or dosing fee In the amount r:A $350.00. Except as llllprI!55Iy provided herein, the Agreement ~n the Purc:haser iII1d the Seller remains In full force and effect acccrdlng II) the telTll5 and CDnditlons CDntalnecl therein, and said terms and conditions are applicable hereto except as expressly provided otheI'wlse herein. IN WITNESS WHEREOF, the PUrchaser and Seller have hereto elCecuted this Addendum the day and year first above written. Date property acqulstlon approved by Bce: Marc:h 2. 4. ' 2OO9..L!tpm 1~.. "7 DATED: ~~~~ ATTFm:' ee4FID. . '~~6Hr E: tJROCK" ~ BUYER: d~ BY: SELLER: , Approved as to form and ~~~A)I' I _ ~ Asslstl!nt County Attorney Ci..;f,t.tl~rT J"j'~~:"~. )"i~~~' S::,.I~. "...... MEMORANDUM Date: October 27, 2009 To: Marlene McLaughlin Real Estate Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Addendum to NSP Purchase Agreement 2132 43rd Lane SW Attached please find the original document, (Agenda Item #10F) referenced above and approved by the Board of County Commissioners on Tuesday, March 24, 2009. A copy of the addendum will be kept in the Minutes and_Records Department as part of the Board's permanent record. If you should have any questions, please call me at 252-8411. Thank you. ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document Original documents should be hand delivered to the Board Oftice. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines # 1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exee tion of the Chairman's si nature, draw a line throu h routin lines #1 throu h #4, com lete the checklist, and forward to Sue Filson (line #5). Rpute to Addressee(s) Office Initials Date (I)5t in routin order) 2. '-- -' ---~.",. <- -~~- ---- .-~~ --------- '- -- PRIMARY CONTACT INFORMATION (Th~ primary contact is the holder of the original document pending Bec approval. Normally the primary contact is the person who created/prepared the executive sUrPmary. Primary contact information is needed in the event one of the addressees above, including Sue Filson. need to contact staff for additional or missing information. All original documents needing the BeC Chairman's signature are to be delivered to the BCe office only after the BeC has acted to approve the item. 3. .-------- 4. ~~ .ar.;).;).. loF (J I"K- Yes (Initial) N/A (Not A licable) 5. Ian Mitchell, BCC Office Su ervJsor 6. Minutes and Records Board of County Commissioners Clerk of Court's Office 1tf- /VA i: Forms! County forms! BCC Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 9.18.09 Name of Primary Staff Contact Agenda Date Item was A roved b the BCC Type of Document Attached Phone Numb{~r h/;i7 lib ~, ~ a~UM Agenda Item Number Number of Original Documents Attached I. INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/ A" in the Not Applicable column, whichever is a ro riate. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages trom ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and ossibly State Officials.) All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other arties exce t the BCC Chairman and the Clerk to the Board The Chairman's signature I ine date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is a Iicable. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's si nature and initials are re uired. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mithchell in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCe's actions are nullified. Be aware of your deadlines! The document was approved by the BCC on 3-;;.j--L(enter date) and all changes made during the meeting have been incorporated in the attached document, The Count Attorne 's Office has reviewed the chan Jes, if a licable. ,., 3. 4. 5. 6.