HomeMy WebLinkAboutContract 47211-A1 (2)NOV 172015
CITY OF FORT WORTH
CITY SECRETARY
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CSC NO. tf'7211J4'1.
AMENDMENT NO. 1 TO
CITY SECRETARY CONTRACT NO. 47211
CONDITIONAL SALE AGREEMENT
This Amendment is entered into by and between the City of Fort Worth (hereafter
"City"), a home rule municipal corporation organized under the laws of the State of Texas, with
its principal place of business at 1000 Throckmorton Street, Fort Worth, Texas, and Yamaha
Motor Corporation. U.S.A., (hereafter "Seller"), each individually referred to as a "party" and
collectively referred to as the "parties.'"
WHEREAS, the parties have previously entered into City of Fort Worth City Secretary
Contract No. 47211 (the "Contract"), which was executed on November 12, 2015; and
WHEREAS, the Contract involves the lease of golf, utility, and beverage carts
("equipment lease") utilizing BuyBoard Cooperative Contract No. 447-14; and
WHEREAS, the Contract incorporates Amortization Schedule For Municipality
Conditional Sale Contract Equipment Schedule No. 1 12599 ("Amortization Schedule 1 12599");
and
WHEREAS, the City and Seller now wish to amend the original Contract to reflect the
corrected Principal Adjustment and Interest reflected in Amortization Schedule 1 12599.
NOW, THEREFORE, City and Seller, acting herein by and through their duly
authorized representatives, enter into the following agreement to amend the contract:
Substitute the Amortization Schedule 112599 with Exhibit A of this Amendment.
2.
All other provisions of the Contract which are not expressly amended herein shall remain
in full force and effect. This Amendment shall not require an increase in the total number of
payments nor the dollar amount of the monthly payment as required by the original Contract.
Signature Page To Follow
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
This Amendment may be executed in several counterparts, each of which will be deemed an
original, but all of which together will constitute one and the same instrument. A signature
received via facsimile or electronically via email shall be as legally binding for all purposes as an
original signature.
Executed on this the !'
/4u- day of%✓D1%.P tM , 2015.
CITY OF FORT WORTH:
By:
Susa Alanis
distant City Manager
Date:
ATTEST:
By:
ary • , , �- r
City Se etar
APPROVED AS TO FORM AND L GALITY:
By:
uillermo (WI revino
Assistant City Attorney
Contract Authorization:
M&C: P-1 1805
Date Approved: 11-3-2015
Amendment No. I to CSC No. 47211
Page 2of2
YAMAHA MOTOR CORPORATION,
U.S.A.
By:
Date:
Kim Ruiz
Vice President/Treasu er
it
OFFICIAL RECORD
CITY SECRETARY
FT, WORTH, TX
JYAMAHA
Exhibit A
City of Fort Worth Initialed By:
AMORTIZATION SCHEDULE FOR MUNICIPALITY
CONDITIONAL SALE CONTRACT
PURCHASER: City of Fort Worth
EQUIPMENT SCHEDULE # 112599
Yield: 4.600%
Due
Mon # Date
1 11/28/15
2 12/28/15
3 01/28/16
4 02/28/16
5 03/28/16
6 04/28/16
7 05/28/16
8 06/28/ 16
9 07/28/16
10 08/28/16
11 09/28/16
12 10/28/16
13 11/28/16
14 12/28/16
16 02/28/17
17 03/28/17
18 04/28/17
19 05/28/17
20 06/28/17
21 07/28/17
22 08/28/17
23 09/28/17
24 10/28/17
25 11/28/17
26 12/28/17
28 02/28/18
29 03/28/18
30 04/28/18
31 05/28/18
32 06/28/18
33 07/28/18
34 08/28/18
35 09/28/18
36 10/28/18
37 11/28/18
38 12/28/18
39
40 02//28/19
41 03/28/19
42 04/28/19
43 05/28/19
44 06/28/19
45 07/28/19
46 08/28/19
47 09/28/19
48 10/28/19
49 11/28/19
50 12/28/19
51 01/28/20
52 02/28/20
53 03/28/20
54 04/28/20
55 05/28/20
56 06/28/20
57 07/28/20
58 08/28/20
59 09/28/20
60 10/28/20
Totals:
Payment
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9.285.86
9,285.86
557,151.60
Interest
3.005.64
2.982.15
2.958.57
2.934.91
2.911.15
2.887.31
2.863.37
2.839.35
2.815.24
2.791.03
2.766.74
2.742.35
2.717.88
2.693.31
2.668.65
2.643.90
2.619.05
2.594.12
2.569.09
2.543.96
2.518.74
2.493.43
2.468.02
2.442.52
2.416.92
2.391.23
2.365.44
2.339.56
2.313.57
2.287.49
2.261.31
2.235.04
2.208.67
2 182.19
2 155.62
2.128.95
2.102.18
2.075.31
2.048.34
2.021.27
1.994.09
1.966.82
1.939.44
1.911.96
1.884.38
1.856.69
1.828.91
1.801.01
1.773.02
1.744.91
1.716.71
1.688.39
1.659.98
1.631.45
1.602.82
1.574.08
1.545.24
1.516.28
1.487.22
1,458.05
135,585.03
Principal
Adiustment
Total Financed
6.280.22
6.303.71
6.327.29
6.350.95
6.374.71
6.398.55
6.422.49
6.446.51
6.470.62
6.494.83
6.519 12
6.543.51
6.567.98
6,592.55
6.617.21
6.641.96
6.666.81
6.691.74
6.716.77
6.741 .90
6.767.12
6.792.43
6.817.84
6.843.34
6.868.94
6.894.63
6.920.42
6.946.30
6.972.29
6.998.37
7.024.55
7.050.82
7.077.19
7.103.67
7.130.24
7.156.91
7.183.68
7.210.55
7.237.52
7.264.59
7.291.77
7.319.04
7.346.42
7.373.90
7.401.48
7.429.17
7.456.95
7.484.85
7.512.84
7.540.95
7.569.15
7.597.47
7.625.88
7.654.41
7.683.04
7.711.78
7.740.62
7.769.58
7.798.64
7.827.81
421,566.57
Balance
803.537.80
797.257.58
790.953.88
784.626.59
778.275.64
771.900.93
765.502.37
759.079.88
752.633.37
746.162.75
739.667.92
733.148.80
726.605.29
720.037.31
713.444.75
706.827.54
700.185.58
693.518.77
686.827.03
680.110.26
673.368.36
666.601.24
659.808.81
652.990.98
646.147.64
639.278.70
632.384.07
625.463.65
618.517.35
611.545.06
604.546.69
597.522.15
590.471.33
583.394.13
576.290.46
569.160.23
562.003.32
554.819.64
547.609.09
540.371.57
533.106.98
525.815.21
518.496.17
511.149.75
503.775.85
496.374.37
488.945.21
481.488.25
474.003.41
466.490.56
458.949.62
451.380.46
443.783.00
436.157.11
428.502.71
420.819.67
413.107.89
405.367.26
397.597.68
389.799.04
381,971.23