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HomeMy WebLinkAboutZMA201900002 Correspondence 2019-03-30COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road, North Wing Charlottesville, Virginia 2290245% Phone 434 296-5832 Fax 434)972-4176 NOTICE SENTFIRST CLASS MAIL, CERTIFIED MAIL, AND ELECTRONIC MAIL May 20,2016 91 7199 9991 7035 5776 0457 Wendell Wood Route 29 LLC PO Box 5548 Charlottesville, VA 22905 RE: ZMA 2012-00005 Hollymead Town Center A 1 Proffer 3- Transit Stop Benches Proffer 4-Public Transit Operating Expenses Tax Map Parcel 03200-00-00-042AO Dear Mr. Wood, In accordance with the proffers approved with rezoning ZMA 2012-0005, Albemarle County hereby requests that the requirements of Proffer 3 and 4 be satisfied. Specifically, the County hereby requests the following pursuant to the terms of the Proffer 3: 3. n r ' n - The Owner has constructed oae public transit slap within Hailymead Town Center Area A -I and 2 benches shall be installed within 30 days after transit service is established to the trmsit stop;. Public transit was established by JAUNT to Hollymead Town Center on May 2, 2016. The County requests that two benches be installed by June 20, 2016. The County hereby requests the following pursuant to the terms of the Proffer 4: 4. Public Transit Operating Exomses - Within thirty days after demand by the County after public transportation service is Provided to the Project, the Owner shall contribute $50,000 cash to the County to be used for operating expenses relating to such service, and shall comnribute $50,000 cash to the County each year thereafter for a period of nice (9) additional years, such that the cash contributed to the County pursuaA to tNs Proffer 4, shall total Five Hundred Thousand Dollars ($500,000). The cash contribution in years two through ten shall be paid by the anniversary date of the first contribution. Since public transit service was established to the site on May 2, 2016, the County requests that the first $50,000 cash contribution be made payable to the County of Albemarle by June 20, 2016. Going forward, you will be sent an invoice each year as a reminder that the proffer payment is due (example enclosed). Please remit payment to Community Development and include a copy of this letter and the invoice when making the payment. Be advised that failure to comply with proffers will constitute a zoning violation and may result in civil penalties enforced by the Zoning Administrator as well as withholding of building permits and plans. Should you have any questions, please contact me at (434) 296-5832 ext.3226 or rraasdaleOalbemarle.org. Sincerely, Y'Of �-4 Rebecca Ragsdale Senior Planner -Zoning 2 County of Albemarle 401 MCINTIRE ROAD CHARLOTTESVILLE VA 22902-4596 Bill to: ROUTE 29 LLC ATTN: WENDELL WOOD P.O. BOX 5548 CHARLOTTESVILLE VA 22905 INVOICE FY2016-00001053 Type Date 5/17/2016 Page 1 1000-0301 Purchase Order ID Customer ID Salesperson ID Shipping Method Payment Terms ID ROUTE 29 LLC UPON RECEIPT Item Number Description Quantity Rate Amount EXPENSES Expenses 1 $50,000.00 $50,000.00 ZMA 2012-00005 Hollymead Town Center A-1 Proffer 4- Public Transit Operating Expenses To ensure proper application of your payment, Total $50,000.00 please remit the yellow invoice copy. A self-addressed remittance envelope is included for your convenience.