09/19/02 Beard to Kukulski/Revised Reimbursement LetterMOUNTAIN VIEW, LP
2121 Sage Road, Suite 380
Houston, Texas 77056
September 19, 2002
Mr. Chris Kukulski
City of Kalispell
312 First Avenue East
Kalispell, Montana 59901
Re: Mountain View Plaza
Via facsimile and US Mail
Dear Chris:
Thanks for the conversation this afternoon. I have attached our revised reimbursement
letter regarding Section 4.01(C) of the PUD Agreement. You will note that the total
request is now $122,245 and I have attached TD&H's analysis for your review.
Please allow my summation on where we stand. Per the agreement, we are due the
reimbursement payment from the city as opposed to any future "extension" agreements
defined in the PUD agreement. Here is what I propose:
1. The city allows the addition of the requested Target Sign via the minor modifications
process agreed to in the PUD Agreement.
2. The city waives future water/sewer tap fees for any building within the MVP
development that Mountain View, LP as an owner would be required to pay. This
waiver would not apply to any third party owner/applicant other than Mountain View,
LP.
3. Mountain View, LP releases the city from its obligation to pay the referenced utility
reimbursement of $122,245.
I think this agreement accomplishes both of our goals very equitably. Please give the
proposal some thought and feel free to contact me with any questions you might have. I
look forward to speaking with you soon.
Sincerely,
Stan Beard
MOUNTAM VIEW, LP
2121 Sage Road, Suite 380
Houston, Texas 77056
September 9, 2002
Mr. Chris Kukulski
City of Kalispell
312 First Avenue East
Kalispell, Montana 59901
Re: Mountain View Plaza / Utilities Extension Agreement
Via: Facsimile and US Mail
Dear Chris:
As previously discussed, pursuant to Section 4.01(C) of the Mountain View Plaza PUD
Agreement ("Agreement"), please accept this letter as our revised request to be
reimbursed for the utilities listed below:
1. Off and On Site Water Line East of Hwy 93 and MVP Tract:
a) Water upsized from 10" to 12": $ 29,770
b) Sewer upsized from 8" to 12": $ 26,150
2. Off Site Water Line West of Hwy 93:
a) Water upsized from 8" to 12": $ 46,325
3. Engineering and Inspection: $ 20,000
Total Reimbursement Requested: $122,245
Thomas, Dean & Hoskins has prepared cost evaluation data which I have attached for
your review. Please feel free to contact Mike Fraser with TD&H or me directly. Thanks
for your attention to the matter and I look forward to hearing from you.
Sincerely,
Stan Beard
a
E
00 O
O
0 O
_
U
W
Cl)
N
m
J O
LO
•U)
_�
_a)
o
c
N
O
r
O
0
(D Q
O
U
m
m
O 4 1
co
0
m V
0
M
m o
0
Co a
m
_0)06
Lo
L
U
L
U
U
> d•
>O vj
0- m
0- cu
0-
?
00
co c
co E
N
co
,c
O
o
O
o
0
0
0
o
O
o
0
U
o
0
0
ui
ui
CD
LO
0)
L
N
N
It
d'
M
Lo
N
�
---
EA
Ift
�
6'9
Ef}
69•
O
O
O
O
(II
O�
U.)O
O
O
N
to
O
Cfl
U
cli
N
O
r0
O
r
Gs
69
6 ,
OO
O
O
O
U
co
o
o
a
M
Cfl
N
6
co
GS
6s
Ef}
O
O
O
O
O
O
O
O
O
�
m C.)
cq
CD
O
to
co
Gr*
r
�
O
O
�
O00
O
0
�
E
E
69
O
0
-
O N
6)
69
W
d
LL:
m
J
LU
_J
ON
PCo
N
co
Il-
N
0')0
00
� C
co
W
N
a
�
C
00
L
0
W
y
N
Q
(D
>
Y
Ucri
tC
+-
0
>
I.L.
H
a)
C/)
L
O
`
-
/�
LL
0.
LO _5
d
o)
N > O
O
r
63
r
vi
U
Q)
L
Q) O o
E
'c-L°
Co c
~ U
E
Q) >,
o a)
L
cm0 J
cu Q
Q
c cn
o m
LO
d^
U O
u- O
C
a)0)
i U
m � o
N
Q) a:000
>
= r >
_
r
co
h
tq>
r N 2
cc
O
O
o
0
0
0
0
0
0
U
0
0
O
0
0
N
L
CD
N
O
000
�
ti
Gq
Gq
N
en,
<A
O
O
_
O
O
cu
O
O
O
O
Op-
F- O
O
O
O
U
N
0000
O
N
N
r
GS
r
6s
63
69
0
U
0
O
O
U
O
O
O
OM
W
O
N
O
-
63
00
O
O
O
O
O
(0 V
N
N
Gp�l
0
69
63
LO
N 0-
r
r
�
—p
O
O
O
O
cu
N
N
0
Gr
m E
64
69
Ch
00
LU
E"LL.
Q
m
J
J
W
J
P
y�
O
G Fu
0
0
It
O
M
It
(0
(0
0
-
W
N
70
a
C
W
O
O
N
0
Q
Q
Q
>co
C
tC
0
0-
0_
>
LL
F-
L
CD
�
r
O
U)
D
L
0
—
NE
L
E
C.)
�—
E
O
U
Z
o
m
IL
�
o
O
a)
0- w
U
O
o
0
0
0
0
0
U
O
O
O
C
l7
O
0
NE/}-
CN
N
O
O
0
f O
co
00
N U
r
O)
60!31
N
G4
O
O
U
o
coO
0
ti
N
O
O
O
LD
ON«
O
m 0
LO
N 0-
r
64
O
O
m E
GPIO
CO
69
uj
'E
L�
LL:
�
J
J
N
P
Q
N
O
00
C
co
C)
00
00
c
`r
r
2
0
0
w
W
N
v
CL
�
d
1
O
m
LU
06
�
LU
Qco
(n
a
--)
E°—
C]
i]
L6
N
N
O
69
U
(U
(U
O"
N
to
O
C
O
N
N
O_
O
C
co
cu
N
m
0-
3
N
C
C
O
O
C
O
Q)
>
L
Q)
U
O
.O
N
N
L
CO
co
N
O
v
U
C
Q�
co
O
W
o
O o
0
� Y