HomeMy WebLinkAbout901125.tiff co: UNION PACIFIC RAILROAD COMPANY
CONTRACTS&REAL ESTATE DEPARTMENT
Ed]1MgANDBEfiG EM pit° J.A.ANTHONY
GENERAL DIRECTOR I I I I I I D.D.BROWN DIRECTOR-CONTRACTS
UL.E
(+ illy DIRECTOR-REAL ESTATESALES
R°Ifig 1tr UDpi 7pEET D.H.LIGHTWINE
M Nl91-3753 81`Y4 DIRECTOR-FIELD OPERATIONS
(402)2]1-3]53
FAX(aoz)z]vsas3 June 14 , 1990 R.R NIEHAUS
DIRECTOR-SPECIAL
PROJECTS
W F SOMERVELL
DIRECTOR-JOINT FACILITIES
Folder No. 206-48
Audit No. OMA-7318
U. S. CERTIFIED MAIL
RETURN RECEIPT REQUESTED
County of Weld
P.O. Box 758
Greeley, Colorado 80632
Gentlemen:
Reference is made to that certain lease agreement dated May 2 ,
1985 , between Union Pacific Railroad Company and you, covering lease
of some of the Railroad Company ' s property at Lucerne, Fort Lupton and
Frederick, Colorado. Said lease agreement is identified in the Rail-
road Company' s records as Audit No. OMA-7318 .
Section 2 of this lease provides for a periodic reevaluation of
rental . This letter is to advise you that effective as of October 1,
1990, the rental will be $2300 . 00 per annum.
Also attached is a questionnaire which pertains to hazardous
waste generation and underground storage tanks on the lease premises.
Please complete the questionnaire and return it to me.
If you have any questions, please contact me at (402) 271-3732 .
Sincerely,
dr
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Ri
d J. Zadina
Manager Cacts & Real Estate
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FORM 2209 O.IJ°LR,ATE ORIGINAL• LE'SSEE'S COPY
, OMA-7318
206-48
LEASE
This Agreement made and entered into as of the 2nd day of
May, 1985, by and between UNION PACIFIC RAILROAD COMPANY ,
a corporation of the State of Utah, (hereinafter called "Lessor") ,
party of the first part, and COUNTY OF WELD, STATE OF
COLORADO, of P. O. Box 758, Greeley, Colorado 80632 (hereinafter
called "Lessee") , party of the second part, V/ITNESSETH:
Lease / Term
Location / Use Section 1 . The Lessor, for and in consideration of the
covenants and payments hereinafter mentioned to be performed and
made by the Lessee, hereby agrees to lease and let and does here-
by lease and let unto the Lessee for a term of one year beginning
on the 1st day of October, 1984, the portion of the premises of they
Lessor (hereinafter the "Premises") at or near Lucerne, EMIL Ft. JJ'"
Lupton, and Frederick, Weld County, Colorado, shown on the plats,
or described in the description, or both, hereto attached an
hereby made a part hereof, such Premises to be used only as a site
for warehouse and storage of road material and machinery,
maintenance shed, and storage of diesel fuel and lube oil.
Renewal Thereafter, so long as neither party is in default, this Lease
will renew itself without further documentation from year to year
until terminated as provided in Section 16 herein. Each renewal
term will be upon the same terms and conditions set forth herein,
including, without limitation, the Lessor's right to reevaluate the
rental as hereinafter provided.
Improvements It is agreed that no improvements placed upon the Premises by
the Lessee shall become a part of the realty.
Water Rights The Lessee acknowledges that this Lease does not grant,
convey or transfer any right to the use of water under any water
right owned or claimed by the Lessor which may be appurtenant to
or otherwise associated with the Premises, and that all right, title,
and interest in and to such water is expressly reserved unto the
Lessor, its successors and assigns, and that the right to use same
or any part thereof may be obtained only by the prior written con-
sent of the Lessor.
This Lease is made without covenant of title or to give posses-
sion or for quiet enjoyment.
Rental Section 2. The Lessee shall pay to the Lessor for the use ofiQj
the Premises, rental at r t of pf .itiC i E
EIGHTEEN DOLLARS ( ) per annum annum payable` annua y
advance for each and every year during the term of this Lease, o I
any renewal thereof, subject to reevaluation, as hereinafter
provided.
1
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PACIF C
UNION PACIFIC RAILROAD COMPANY
BILL NUMBFR 578344
DATE ISSUED 04/25/89
WELD COUNTY OF B&C CODE
P 0 BOX 758 AUDIT NUMBER OMA7318
GREELEY CO 80632-0000
•
CORRESPONDENCE TO: ASSISTANT MANAGER. MISCELLANEOUS ACCOUNTS RECEIVABLE
1416 DODGE STREET, MC 10060
OMAHA. NE 68179
CUSTOMER: 63483 CONTRACT N0. CONTRACT DEPT N0. CONTRACT DATE FILE NUMBER
ROMA731800 - 5/02/1985 GMRE-0
BILL FREQUENCY: ANNUAL
PURPOSE. LAND FOR GENERAL WAREHOUSE & STORAGE BUILDINGS
CITY COUNTY ST: LUCERNE WELD - CO
TIME PERIOD OCTOBER 01 1989 TO OCTOBER 01 1990
PAYABLE UPON RECEIPT BILL AMOUNT $ 1 ,918.00
TO ASSURE PROPER CREDIT TO YOUR ACCOUNT,
DETACH AND RETURN THIS PORTION WITH CHECK PAYABLE T0:
UNION PACIFIC RAILROAD COMPANY BILL NUMBFR 578344
P.O. BOX 3443 - A DATE ISSUFD 09/25/89
DOWNTOWN STATION B&C CODE
OMAHA, NEBRASKA 68101-0443 AUDIT NUMBER OMA7318
BILL AMOUNT S 1 ,918.00
*****M********** !MMMM*******MMM******************* ****MMM****MMMMMMMM********M
• WARNING
M FIBER OPTIC CABLE MAY BE BURIED ON THIS PROPERTY. PHONE 1-800-336-9193
* PLEASE CONTACT
TUPDCOMMUNICATIONS LOCATION TO
CONSTRUCTION OR EXCAVATION k
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- - - - _ UNION PACIFIC RAILROAD COMPANY
- - - - DATE IgSSUED 528538
DATE COUNTY OF - - - - B&C CODE
- P 0 BOX 758 - - - AUDIT NUMBER OMA7318
GREELEY _ CO 80632-0000 -
_ CORRESPONDENCE T0: ASSISTANT MANAGER, MISCELLANEOUS ACCOUNTS RECEIVABLE
1416 DODGE STREET, MC 10060
OMAHA, NE 68179 - -
CUSTOMER: 63483 CONTRACT NO. CONTRACT DEPT NO. CONTRACT DATE FILE NUMBER
ROMA731800 - - 5/02/1985 GMRE-0
BILL FREQUENCY: ANNUAL
PURPOSE LAND FOR GENERAL WAREHOUSE & STORAGE BUILDINGS
CITY COUNTY ST: AT LUCERNE WELD CO CO
TIME PERIOD OCTOBER 01 1988 TO OCTOBER 01 1989
PAYABLE UPON RECEIPT BILL AMOUNT S 1,918.00
TO ASSURE PROPER CREDIT TO YOUR ACCOUNT,
DETACH AND RETURN THIS PORTION WITH CHECK PAYABLE TO:
UNION PACIFIC RAILROAD COMPANY BILL NUMBER 528538
P.O. BOX 3443 - A DATE ISSUFD 09/23/68
DOWNTOWN STATION B&C ODE
OMAHA, NEBRASKA 68181-0443 AUDIT NUMBFR OMA7318
BILL AMOUNT S 1 .918.00
iF********WNMMM%N****1******NMitiFiFMiF****1FiFiF************1*************************
+� WARNING
s FIBER OPTIC CABLE MAY BE BURIED ON THIS PROPERTY. PHONE 1-800-336-9193 w
* PLEASE CONTACT TOP DETTERMIINEALOCATIONI OF FOIBERNOPTICTCABLER EXCAVATION
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Remit Payment To:
A I P.O. BQX.344-S-A ORIGINAL
DOWNTOWN STATION
OMAHA,NE 68181-0443 242751
BILL NO.---4 vV JL� \ FILE (/ly}[/�
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Correspondence To: Asst. anager- Receivable Accounting, MC 7120, 1416 Dodge St.,Omaha,NE 68179
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