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CM-2018-1989 - 12/17/2018MEMORANDUM February 22, 2018 TO: Sheets & Crossfield Texas Department of Transportation Attn: Lisa Dworaczyk Austin District Attn.: Shanna Pasemann FROM: Laurie Miller SUBJECT: Parcel 11- Arathi Kumar Round Rock Learning Company LLC ROW CSJ - 0683-01-092 Project: RM 620 Request Approval & Payment - Fixed In Lieu of Payment It is requested that the attached submission for be handled on a normal basis. In support of this request, please find the following: (4) Form ROW -R-101, Claim for Payment Fixed Moving Expense - Business, Farm or Nonprofit Organization (d) Form ROW -R-102 - Fixed Moving Expense Payment - Business, Farm or Nonprofit Organization (4) Fixed Payment Calculation Sheet (4) Copies of 2015 and 2016 Tax Returns (Certified by CPA) (4) Certification of Eligibility (4) Move Plan (q) Form ROW -R-96 - Relocation Advisory Assistance - Parcel Record (4) Relocation Initial Interview Questionnaire (4) Certified Inventory of Personalty (Photo Inventory) (4) W-9 & AP 152 EXPENSE VERIFICATIONS (�) Comments: The attached packet is a Request for approval and payment for the Fixed In -Lieu of Payment. The Austin District agreed to assist the City of Round Rock by providing primary oversight of all relocation assistance submissions All relocation packages are sent to Texas Department of Transportation for approval then sent to lite City of Round Rock for payment Signature lines for approval will reflect this process We approve and recommend that the attached submission be processed at your earliest convenience. If additional information is needed, please contact Laurie Miller of this office at (512) 413-4012. Laurie Miller, R/W-NAC, R/W-URAC cc: Attachments r�w�wir. Form ROW -R-101 (Rev. 07111) Page 1 of 1 CLAIM FOR PAYMENT FIXED MOVING EXPENSE - BUSINESS, FARM OR NONPROFIT ORGANIZATION Print or TVve All Information I. Applicant's Name: Parcel No.: 1I County: Williamson Arathi Kumar ROW CSI: 068341-092 Project No.: N/A 2. Applicant's Address: 3. Name and Address of Business, Farm or Nonprofit Organization: 10409 Peekston Drive Round Rock Learning Company LLC. Austin, TX 78726 1205 Round Rock Ave., Ste. 106 Telephone No.: 512-249-9408 Round Rock, TX 78681 4. Address Moved To (if Applicable): S. Controlling Date Mo. Day Yr. TBD a. First Offer in Negotiations 3 30 2017 b. Date Property Acquired c. Date Acquired Property Vacated d. Date Required to Move 6. Amount of Claim S 40,000.00 7. Payment of this claim in the amount shown in Block 6 above is requested I certify that I am the owner or authorized representative of the business, farm or nonprofit organization named above. I understand this claim for payment is based upon information previously submitted to the Texas Department of Transportation and that all such information is true and correct and pari of this claim. I fti Cher certify that I have not submitted any claim for, or received reimbursement or compensation for, any item of expense in this claim, and that I will not accept reimbursement or compensation from any other source for any item of expense paid pursuant to this claim. By: _ (A' q, c —P, PPlicant's Signature Date of CIaim Title or Position (Owner, Manager, Etc. Space Below to be Completed by State I certify that I have examined this claim and the Request for Determination of Entitlement and have found it to be true and correct and to conform with the applicable provisions of State Iaw. This claim is recommended for payment. Date Right of Way Manager *R101* .t Farm ROW -R-1(12 {Rev. 07!11) Pape 1 oft FIXED MOVING EXPENSE PAYMENT - BUSINESS. FARM OR NONPROFIT ORGANIZATION Print or IM All Information - Read Rules on the Reverse Side 1. Applicant's Name: Parcel No.: I I County: Williamson Arathi Kumar ROW CSJ: 0683-01-092 Project No.: NIA 2. Applicant's Address: I. Name and Address of Business, Farm orNonprofit organization: 10409 Peekston Drive Round Rock Learning Company LLC. Austin, TX 78726 1205 Round Rock Ave., Ste. 106 Telephone No.: 512-249-9408 Round Rock, TX 78681 4. Occupancy of Property Ac uired by State From (Date): To (Dale Required to Move): ❑ Owner Occupied ® Tenant Occupied S. Type Operation Business ® Farm ❑ Nonprofit ❑ Will Business, Farm, or Nonprofit be: Yes No it. Discontinued? ❑ b. Continued at a new location? ® ❑ Type of Business, Farm or Nonprofit Organization Education — Reading and Mathematics Tutoring c. If a business or nonprofit organization, is it part ❑ of an enterprise having not mote than three (3) other establishments being acquired by the State, and which is coaxed in the same or similar activity? Dates ofOperation From: To: 3/17/10 6. Determination of entitlement for payment in lieu of moving expense and the amount to which the business, farm or nonprofit organization named above may be entitled to, if any, is requested for the reason(s) outlined in the attached statement I understand this request and the attached documents shall become part of any claim for payment; and that other records needed for determination of eligibility shall be made available on request of the State. I certify that all informatiAh attached hereto or included herein is true and correct L Signaium of Applicant Date of Request Title or Position Owner. Mann a Space Below to be Coml2leted hl State I certify that I have examined the records made available by the above applicant(s) and have found the earnings to be as follows: 2015, $231,100.00; 2016, 5202,$01.00; Average Annual Net Earnings: 5216,450.50 Year Year , Date Ri • t of Wo A 1 I certify that 1 have examined this request for Determination of Entitlement and supporting documentation and: ® Recommend a payment of 540,900.00 . ❑ Find that payment cannot be authorized because (List reasons payment cannot be authorized. Use extra page it necessary) _ Date Pjaht of Wa Aiww Cit f Round Rock City Manager Laurie Hadley `R902' Fixed Payment In Lieu Displaced Business: Round Rock Learning Company LLC (Kumora) CSJ Account: 0683-01-092 Parcel: 11 Calculation of Fixed Payment for Moving Expenses --Nonresidential Payment In -Lieu: Year: 2015 1. Net Income or (Loss) $195,100.00 2. Compensation Paid to Owner $ 36,000.00 {Not applicable for Corporations} 3. Wages Paid to Spouse and/or Dependents $ 0.00 {Nat applicable for Corporations} 4. NET EARNINGS FOR YEAR $ 231,100.00 {Total of Lines 1-3} Year: 2016 S. Net Income or (Loss) $ 166,801.00 6. Compensation Paid to Owner $ 36,000.00 {Not applicable for Corporations} 7. Wages paid to Spouse and/or Dependents $ 0.00 {Not applicable for Corporations) 8. NET EARNINGS FOR YEAR $ 202,801.00 (Total of Lines 5-7) 9. TOTAL NET EARNINGS $ 433,901.00 {Add Lines 4 & 81 10. AVERAGE ANNUAL NET EARNINGS $ 216,950.50 {Line 9 X .501 11. FIXED PAYMENT AMOUNT $ 40,000.00 The maximum allowable Fixed Payment in Lieu of Moving Expenses is $40,000.00. All personal property must be moved from the subject property before payment is made. City of Round Rock TEXROUND pR�C Agenda Item Summary Agenda Number: Title: Consider approval and execution of claim forms authorizing reimbursement of fixed personal property move expenses in the amount of $40,000 for the Kumon- Round Rock Learning Company, LLC due to displacement of the business caused by acquisition of right of way on the RM 620 project (Parcel 11). Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 12/1412018 Dept Director: Gary Hudder Cost: $40,000.00 Indexes: RR Transportation and Economic Development Corporation (Type 8) Attachments: 00414595.PDF, 00414597.PDF Department: Transportation Department Text of Legislative File CM -2018-1969 This is a request for reimbursement payment to a tenant for actual re-establishment expenses. The tenant is allowed to recover a fixed move cost based upon annual income which is documented through tax returns. This payment is 100% reimbursable by TxDoT in connection with the RM620 project, and the claim has been reviewed and approved by TxDoT. Cost: $40,000.00 Source of Funds: RR Transportation and Economic Development Corporation (Type B) City o1 Round Rack Pape i Printed on 12/14/2016