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Docusign Envelope ID:786D168F-0067-4650-A363-EC7C325C32F6 <br /> 2. Delivery to Lessee. Lessor shall deliver the Surplus Water during the <br /> period of January 1, 2024 through December 31, 2024, according to the monthly delivery <br /> schedule attached as Exhibit A. <br /> 3. Lease Payment. Lessee shall pay to Lessor$366.00 per acre-foot of <br /> Surplus Water provided hereunder for a total Lease Payment of$13,029.60. The total <br /> Lease Payment is due in full immediately upon execution hereof. <br /> 4. Original Lease Terms. All other terms of the Original Lease that are not <br /> amended herein shall remain in full force and effect as set forth in the Original Lease. All <br /> terms not amended in this Amendment shall have the same meaning as in the Original <br /> Lease. <br /> 5. Additional Extensions of Lease Term. Any additional amendments to <br /> extend the lease term must be mutually agreed to by the Parties in writing, consistent <br /> with Paragraph 1.1 of the Original Lease. <br /> EXECUTED to be effective as of the date set forth above. <br /> TOWN OF ERIE,LESSOR <br /> DocuSigned by: <br /> By: E C0&44A--nt <br /> Title: Town manager <br /> ASPHALT SPECIALTIES CO., INC.,LESSEE <br /> By: <br /> Title: 1 <br /> 2 <br />