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HomeMy WebLinkAboutHOMESTEAD PUD SECOND - Filed DCP-DEV. CONSTRUCTION PERMIT - 2004-11-12Transportation Services Engineering Department Development Construction Permit, PageP3 City of Fort Collins .e.^_ DEVELOPMENT CONSTRUCTION PERMIT Permit Number: 03-13 Issuance Date: r Project Name: Homestead 2nd Filing (County project) Project Location: Southwest corner of Ziegler and Kechter Roads Permittee: Richard Splittgerber —Legacy Development City and developer contacts: See attached Exhibit A for names and phone numbers of all contact persons for this project. Fees: Permit Application Fee (paid at the time of application) $0.00 (County project) Erosion Control Fee $Fee Paid Construction inspection fee $18,272.30 TOTAL $18,272.30 Development Bond or other approved security: Amount of security deposited with the City to guarantee the completion of all public improvements to be constructed as shown on the approved plans for the development. $668,000.00 Form of security deposited with the City: Letter of Credit PERFORMANCE REQUIREMENTS OF THIS PERMIT: 1. The Permittee shall be responsible to require their Project Engineer to incorporate into all design drawings and specifications the certification of all materials testing by an Engineer. The Permittee shall have an Engineer prepare revised design drawings and secure City approval for all revisions to the Utility Plans and related documents. The Permittee shall have an Engineer represent, as required by the City in the Development Agreement, that the improvements are constructed in conformance with the approved Utility Plans and the standards and specifications of the City. The Permittee shall provide Aas-constructed plans prepared by an Engineer prior to the City's acceptance of the constructed public: improvements. (All references above to the terms "Project Engineer and Engineer shall mean a Professional Engineer licensed in Colorado.) 2. All contractors who perform work on this project must be bonded and licensed in conformance with City requirements. tI PC). Box, • Fort Collins, CO80522-0580 • (970)22L6605 • FAX (970)221-6378 wwmfcgovcom Permittee (Person who is to sign the Development Construction Per individual Namc: 1�l�l Company Name I I Address: i'o C-.' I3i�7 ("n t��.LL�rrs l_��"v) Phone number(s): Office: Cellphone: c)`ic- Fax number; c�c, Email: Project Engineer (A Colorado licensed professional engineer who is the civil engineer, the person, responsible for the design of this project, responsible for certification that improvements are constructed in accordance with approved plans, responsible for making revisions to plans with City approval and for providing as -constructed plans): Individual Name: t Fo Company Name : t r r r o Address: _ LAIC VL",2 r-,:4 jL I lIn L_U Phone number(s): Office: chu Cellphone: _ Fax number: Professional License Number: Architect/Planner (The person responsible' for the site design of this project) Individual Company Address: Phone number(s): Office: (TItj LZ l {ISR Cellphone: Fax number: Email: Developer (The party or parties referenced in the Development Agreement who are responsible for the Developer's obligations contained in the Agreement —add additional names below): Individual Name: 1\14kcr `DUI4)? her Company Name Address: _ ^`R' 1iz/1r%F�Na e hr Phone number(s): Ccllpbone: Ql(> 3 499cl Fax number: q 1c) i '�73' Email: Paving contractor Individual Company l Address: Phone number(s): Office: q-1u 4+u— Cellphonc: qlu S`•b • Oki Fax number. �-iu '4U 1 - Email : Landscape contractor: Individual Name: CompanyNamc: Urwee-kk-i ue4,r + c2r-e+rrr Address: 'l%T,7- ��:nFr.�:.r. VII'. , P' r��- — Phone numbcr(s): Office: 7-21 - 1570 Ccllphone: _ c�(,J - I 7L Fax number: Email: Other contractors and parties involved in the project: 1- - 7c 1 Lri^-� F T rr-L I SUBMIT THE FOLLOWING ITEMS (Required for all projects): • 81/2"xl I" copy of the Site Plan • Proposed Project Schedule • Project quantities and cost estimate for all of the public improvements to be constructed. to addition, include all private improvements that are required to be inspected by the City Construction Inspectors. This information must be submitted in the format shown on the attached form titled "Project Quantities and Cost Estimate Sheet." ADDITIONAL SUBMITTALS (Required if checked): ❑ Traffic control plants) for the project ❑ Proposed haul routes shown on a City map ❑ Shop drawings ❑ Other CONSTRUCTION COORDINATION MEETING: A construction coordination meeting to discuss plans and special requirements for your project, is required for all development projects. The people required to attend the meeting are the Project Manager, Reject Engineer, Developer, Architect/Land Planner and General Contractor (if no General Contractor, representatives for each of the contractors expected to work on this project) People to Attend: List the peoples names and titles for those who will attend the pre - construction meeting: Name Title ESTIMATED COST OF INFRASTRUCTURE IMPROVEMENTS: Provide the estimated value of all public infrastructure improvements that will be constructed and accepted by the City to own and maintain. in addition provide the value of all private infrastructure improvements that the City will inspect and require certification for. The estimate shall be in the same format as the attached sheet titled "Project Quantities and Cost Estimate Sheet." Public infrastructure, estimated cost: Private infrastructure, estimated cost: $ I certify that the information on this permit application along with the required additional submittals are true and correct to the best of my knowledge, and that in filing this application I am acting with the knowledge, consent, and authority of the owners of the property (including all owners having legal or equitable interest in the real property, as defined in Section 1-2 of the City Code; and including common areas legally connected to or associated with the property which is the subject of this application) without whose consent and authority the requested action could not lawfully be accomplished. Pursuant to said authority, I hereby permit City officials to enter upon the property for purposes of inspection and, if necessary, to enter upon such property to perform work required of the applicant if the applicant were to fail to perform the required work. Applicant Signaturc:—, (- L k Date: ww w x CO w Q r LU w r O U 0 Z Q N W r r Z Q 7 r U w O W. a o o o O O o 00 0 00000 0 O W N 0 0 0 0 0 0 0000000 o N � O O J c 00000 0 0 0 O . O N O O O O O O O O O N O Q> � O — a M M to YONMNMO V m M N EA 69 to Z O O LL P: w J W d a OZCL w N r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (D (o co o 00. 0o 0 0 0 000 mm cq m7-. U z r co (o 00 00 o 0 o M O 6 6600 0 0 0 0 0 0 0 0 0 o w (» F» (» F» (» F» m 0 7 w U r rit2w w Uw>xLU z w n.Or LL J IL J Zwam Z 3 0 0 0 0 0 0 O( O O O O O O O O i0 0 0 0 0 0 0 00 m N 0 d' O O O O I N M (O O O. O— r n F W 0 0 0 0 0 0 0 Il r < 4 T O N cD O O O V m V Wt W O O (O W N fA LL'J U w Z a; LU 7 V3 fA In O O 0 N U3 fA I� m N 69 M N � Hi !� N (D p> 0 7 e- fA � EA fA fA fA EA EA 69 En Vi 69 V3 Z 0 EA J C' a afar i rr � LL0 O F' w r O wZU 0 0 0. o 0 0 00 0 0 0 0 n N o 0 0 a >_ W e o 0 0 m o 0 0 0 0, �° o 0 0 0 0 0 0 w m w ry o Z J U OU f ~ > Y m w z o ww 00_ U r K — pa O UQ w 0 7 J U w w Z W w Y cc Y a O W o o n e r a o o e ry o �O '. N m o o N D O F- a 0 1 rc w u O W K U Z a O J H J �3 o rc x x x x x i x x x x x z Z r aJ J U Q J J J W W W W W W W J m J J N m J O a I^ r V J W W W W °Wz aZ Z N 0 Z m y_ w r _ O U LL U r Z N 20 7 w Om W zr M U 7 m Z K W r u N w y F ° y > LL 0 Z O W a 2 IL J QrZ2r ° ilaO z f HU Q Wmm Ua _> E E Q U a > [ 3 , 'a tilwuIk I)Itico LL Inpu menl r13.;FirSt NationDAnK tlll Date: October 27, 2003 Citv of Fort Collins 3U0 LaPorte Avenue Port Collins, CO S0721 Ucar Sirs: We hereby establish, at the request and for the account of Legacy Development Corporation in vour favor as bcncticiary, our Irrevocable Letter of Credit No. 3245, in the amount of Six I lunched Sixty -Eight Thousand Dollars and O0100 (S608,000.00)(as more fully described below), cffcctn-c immediately and expiring at the close of banking business on 'March 5, 2005, at our office at 155 L. Boardwalk. fort Collins, Co 80525. This Letter of Credit is intended for the completion of Tract D, The Homestead P.U.D., ("A Development Project") for the assurance of the completion of the Public Infrastructure in connection with the aforesaid development project and its associated development agreement and development cornsnuction permit Funds under this Lctter of Credit are available to you for one or more drawings prior to the close of business on March 5, 2005. against sight drafts in an aggreuate cumulative amount not to exceed $668,000.00, dated the date of presentment, drawn on our ottice retbrred to above, referring thereon to the number of this Letter of Credit and accompanied by Your written certificate siumed by you and acknowledged as therein provided in the form of Exhihit 1 hereto. Presentation of such draft and certificate shall be made at our office referred to above. Upon the curlier of (i) our honoring your draft(s) totaling S668.000.00 in the aggregate presented on or before this Letter of Credit expires- pursuant to the terms herein or (it) the surrender to us by you of this Lctter of Credit for cancellation. this Letter of Credit shall automatically terminate. This letter of credit shall be subject to the Uniform Commercial Code as in effect in the State of Colorado, and. to the extent not inconsistent with the terms of this Letter of Credit and the l;niform Commercial code, the Uniform Customs and Practice for Documentary Credits. 1993 revisuro. [C(' publication number 500. this Letter of Creditwill be automatically extended without amendments for one year tiom the presem, and each future. cxpirauon date thereof, unless Issuer delivers written notice at least sixty I60) days prior to any such expiration date to the City of Fort Collins of its intent not to renew this Lcitcr of'( ll-'Lilt. :An) such notices shall be in writing and shall be delivered with an acknowledged receipt. either in hand or by certified mail. Any amendments to this Letter of redit shall be made in the Corm ol'Exhtbit 2 hereto. The ( z nwv at anv time rcauest that the Bank amend this Letter of Credit by submittinu to the Bank a lull cxccutcl certificate in the lone of Lxhibu 2. the Bank shall thereafter promptly I,;uc an amendment to the Letter of Credit corresponding to the change or changes reyucsted in uch ccrulicatc LqM This Letter of Credit is not transferable. This Letter of Credit sets forth in full our undertaking, and such undertaking shall not in any way be modified, amended, amplitied or limited by reference to any document, instrument or a1;rcement referred to herein. except only the certificate and draft(s) referred to herein. and any such reference shall not be deemed to incorporate herein by reference any document, instrument ur agreement except for such certificate or draft(s). SPATE OF COLORADO) COUNTY OF LARIMER) Subscribed and sworn to before me this �_+w day of Eby `tl' � 1 «�. as Vice President, First National Bank. Witness my hand and official seal. P'Y P Notary Public ...... U My Co (y'��d'n :Expires. O=EDPIA NS "Y Cunntlubn Irxprea Dac 2, 2008 2 Pre -Construction Fleeting Discussion Items Project: o f Meeting Date: I + 1. Project Overview 2. Work Hours Work hours shall be 7:00 A.M. to 6:00 P.M. Monday through Friday. No work will be permitted on weekends or holidays. More restrictive hours of operation may be in place for off site improvements depending on the location and nature of the off site improvements being constructed. I , t .. 3. Erosion Control 4. Vehicle Tracking Pads Vehicle Tracking Pads must be constructed and maintained at all construction entrances to the project. 5. Construction within Larimer County Right of VVay (ROM') No construction is permitted within the ROW of Larimer County roads that are external to and or adjacent to the subdivision or development construction project except those improvements that are shown in the approved construction drawings. Landscaping within the ROW of Larimer County roads that are external to and or adjacent to the subdivision or development construction project shall be limited to placement of approved ground cover such as native seed mixes and the like. Signage. such as subdivision entrance signs, wili not be allowed within the RO'J' of Larimer County roads that are external to and or adjacent to the subdivision or development construction project. Please note that all signs tnat are not a pan of the approved construction plans will require a separate sign permit from the Larimer County Building Department (970-49S-7700). o,14 R—,C 5G-Zuc` 6. Access and Utility Permits Access permits will be required for any outlets or other access points that are not shown on the approved construction drawings. Utility Permits (for construction in Larimer County Right of Way) will be required for all utility installations that are not shown on the approved construction drawings (i.e. phone, cable, gas, other dry utilities). To obtain Access or Utility Permits please contact Marc Lyons (Latimer County Access and Utility Coordinator) at 9-110-498-5709. 7. Street Cut Fees Fees will be charged for road cuts made in Larimer County Roads for utilities that are shown on the approved construction drawings. These fees will be paid prior to issuance of the Development Construction Permit and are a part of the DCP issuance procedure. 8. Projecti�lanager Latimer County vrill not be providing ongoing management, monitoring inspection or supervision of this project to insure compliance with the approved construction drawings. and County and project standards and specifications. The responsibility of managing. monitoring, inspecting and supervising this project to insure compliance with the approved plans. and all relevant standards and specifications falls upon the developer. his managers, engineers. and contractors. Latimer County will be periodically performing random quality assurance checks on this project to insure that the developer. his managers, engineers, and contractors are monitoring, supervising. and inspecting this project to insure compliance with the approved construction drawings, and all relevant standards and specifications. Additionally, Larimer County will require extensive documentation to demonstrate that this project is in compliance with the approved construction drawings. and all applicable standards and specifications. This documentation shall include but not be limited to: material testing records and reports, inspecting engineer's field reports, inspecting engineers certification of compliance, and as -built draw ngs. The person(s) the developer has designated as project manager(s) for this project are: _ 9. Design Changes All design chanties and deviations from the approved plans must be approved by the Latimer County Engineering Department. Minor changes may be approved by the Latimer Count' Development _ u..1L KM. ! :,To! Construction Inspector in the field. Major changes must be approved by the Larimer County review engineer for the project. In general a major design change would be any change that would require a new or revised drawing for the construction of the item to be changed. It shall be the responsibility of the developer, his engineers, and or contractors to consult with the Larimer County Engineering Department to determine if amp particular design change is a minor or major design chance and what nee of review and approval is needed to incorporate this change into the approved construction documents. The Engineer that will be acting as the Developer's Civil Engineer for any design changes or clarifications for this project is: 10. Inspection and Certification of Storm Drainage Improvements Development Agreement, Sections 13 and 24 Please see attached sample certification The Engineer that will be providing the inspection and certification of the storm drainage . 1� improvements is:! q� ,) n t - , is 1�., 1.0.'� � �.._ .. � r 11. Inspection and Certification of Road Improvements Development Agreement, Sections 12 and 24 Please see attached sample certification The Engineer that will be providing the inspection and certification of the road improvements is: 12. Field Inspection Reports Field inspection reports from engineer's inspections performed as part of the developer's engineers inspection and certification process must be submitted to the Latimer County Engineering Department with the certification letter and all relevant test reports. 9 al 11 R,.m 57?3008 13. Soils Report The soils report and investigation for this project was provided by: If the firm that provides materials testing for this project is different than the firm that provided the soils reporl and investigation for this project the materials testing firm shall be bound by the recommendations made in the soils report uriless the materials testing firm provides a second soils report which supercedes the initial soils repo-. 14. Materials Testing �yraA Lanmer-County srAwai4wAg be copied on an ongoing basis on all material testing reports. Material testing shall include, but not be limited to: Soil density tests for embankment construction for roads and storm drainage Soil density tests for road subgrade preparation Aggregate density tests for ag=egate road base Proofroll tests for road subgrade, and aggregate road base Asphalt density tests for asphalt pavement Asphalt gradations and oil content tests for asphalt pavement Concrete (slump and air content) tests and cvlinders taken for curb and gutter, sidewalks, crosspans, aprons, pavement.. inlets and other concrete structures Please see the Larimer County Road Manual (or the Urban Area Standards if applicable) for a more complete description of testing frequencies and requirements. The Engineer tha': will be providing Materials Testing for this project is: 15. Asphalt Coring (For Densih, Correction, Lift Thickness, and Aggregate Thickness) The proiect materials testing engineer shall take asphalt cores. These cores shall be take to establish the asphalt density correction factor, veni'v asphalt laver thickness. and the thickness of the age euate base course. Asphalt coring should be performed on each asphalt layer prior to placement of the next asphalt layer. Asphalt coring f.-equeney shall be as follows: 40'la K.'x 5,)'70C? Development Construction Permit, Page 2/3 3. Construction tirne restrictions: Normal Work hours 4. The applicant understands that additional permits maybe required for this development project and the applicant shall secure those permits directly from the issuing departments. 5. This permit, along with a complete set of all approved plans and documents for this project (utility plans, site plan, landscape plan, development agreement, soils report, pavement design, traffic study, drainage report, plat easements and any other official documents), shall be kept on the development site available for use by City staff doing inspections. 6. Permit Expiration (in accordance with Section 29-12 of the Transitional Land Use Regulations or Section 2.6.3(K) of the Land Use Code, whichever is applicable): a. If construction has not begun within sixty (60) days from the date of issuance of thiant forsth srpermit pernn t, whereuponshall expire pemit, this the ppl cantthe mustplecapplywill forforfeit ew permmi fee paid b. In addition, this permit shall expire one year from the date of issuance. The applicant may apply for an extension by reapplication at least two weeks priorto the expiration elate. Such application shall contain information sufficient to justify the granting of the extension. An extension may be granted for up to six months. 7. Building permits and certificates of occupancy will only be issued when all conditions contained in the Development Agreement and Sections 3.3.2(C) and (D) of the Land Use Code or Sections 29-678 and 29-679 of the Transitional Land Use Regulations, whichever is applicable, are met. If the Development Agreement does not specify times for completion of public improvements, or if there is no Development Agreement, then the which improvement requirements specified in Section 24-95 of the City Code shall apply, provides that construction of all improvements shall be required prior to the time of issuance of the first building permit. 8. Acceptance by the City of the public improvements shall be after (1) final inspection has been conducted by the City; (2) punch list items from the final inspection are completed and accepted by the City; and (3) required certifications from the licensed professional engineer that improvements are completed to City standards, specifications and approved Utility Plans; and the Aas-constructed@ plans have been received and accepted by the City. 9. The warranty on street improvements is for five (5) years from the date of acceptance by the City of the completed improvements, in accordance with Sections 29-13 and 29-14 of the Transitional Land Use Regulations and/or Sections 2.2.3(C)(3)(g), 3.3.1(C)(2), and 3.3.2(C) of the Land Use Code, as applicable. 16. Review of Testing Results by Inspecting and Certifying Engineer The inspecting and certifying engineer shall be responsible for reviewing all materials testing reports that pertain to the item that they are certifying and inspecting. Any deviations from Larimer County and or project specifications shall be duly noted and described in the engineer's certification letter. 17. Bound Packet with copies of all Test Record, Inspection Reports and Certification Letter The engineer's certification letter should be a part of a bound packet that includes all of the inspecting engineer's field inspection reports and all relevant materials test reports. 18. Compaction Equipment & Soil Moisture Control 19. Pavement Section Design •—_ 1,. , e ��, t , 20. Mix Design Mix designs for all asphalt that is to be used as a part of the project must be submitted to Larimer County for review and approval. All asphalt mix designs should be submitted to the Larimer County Engineering Department Submit mix designs to Andrew Barnebey (Larimer County Development Construction Inspector), 970-498-5729. Please allow one week for review, of asphalt mix designs. 21. Survev Monument Boxes in �ty ROW When improvements are made to Larimer County Roads such as paving of unpaved roads all survey monuments (section corners, quarter corners, and the like) must be improved and upragded per Latimer County and State of Colorado standards. This may include, but is not necessarily limited to, raising and upgrading monuments and the placement of a range box at each monument. 22. Soil Sterilization Larimer County requires soil sterilization prior to placement of asphalt. o`If Re'v 5:]2003 23. Documents Needed Prior to Placement of Aggregate Road Base Prior to placement of age egate road base the following documents must be submitted to the Larimer County Engineering Department: Soil density tests for all utility baekfill within ROW Proofroll report for road subgrade Soil density tests for scarified and recompacted native undisturbed road subgrade Soil density tests for all fill material placed in roadway. Letter from materials or inspecting engineer stating subgrade has passed proofroll, all native undisturbed subgrade has been scarified. recompacted and passed density tests, that all fill material placed in the roadway, has passed soil density tests, and that the subgrade is ready for placement of aggregate road base. This letter should also state that the moisture specifications made in the soils report have been used as the pass/ fail criteria in all soil density tests. that over excavation of road subgrade and other relevant areas has been made as per the soils report. that all required soil swell consolidation tests have been performed in order to assess the amount of over excavation required in road subgrades and other areas, and that all other relevant recommendations made in the soils report have been followed. This letter should describe the areas and extents of all over excavations of unsuitable materials in the project. This information should be presented in a spreadsheet form if the areas and depths of over excavation are extensive and variable throughout the project. Larimer County will review this material and approve or reject placement of road base within 24 hours of receipt of all of the above documents. In order to insure that Larimer County has the full 24 hours to review these documents the Larimer County Development Construction Inspector must be notified by telephone that the above documents have been delivered to Larimer County. The. 24 hour review period shall begin after all documents are received and the Larimer County Development Construction Inspector has been verbally notified of the delivery of these documents (for voice mail messages the 24 hour period shall begin after the Larimer County Development Construction Inspector returns your call to acknowledge receipt of the required documents). If you are unable to contact the Larimer County Development Construction Inspector the Larimer County Development Review Engineer for this project shall act as backup to review the required documents and approve or reject placement of road base. The Larimer County Development Review Engineer for this project is: 6 of 1c %Dose.' 54L200t 24. Documents Needed Prior to Placement of Asphalt Prior to placement of asphalt the following documents must be submitted to the Larimer County Engineering Department: Proofroll report for aggregate road base. Density tests for aggregate road base. Letter from materials or inspecting engineer stating that the aggregate base course has passed a proofroll, that the aggregate base course has passed all density tests, and that a soil sterilization agent has, or will be placed immediately prior to paving (if soil sterilization agent is to be applied immediately pnor to paving this shall be documented in the inspecting engineers field inspection report and be a pan of the final certification packet). Latimer County will review this material and approve or reject placement of asphalt within 24 hours of receipt of all of the above documents. In order to insure that Larimer County has the full 24 hours to review these documents the Larimer County Development Construction inspector must be notified by telephone that the above documents have been delivered to Larimer County. The 24 hour review period shall begin after all documents are received and the Larimer County Development Construction Inspector has been verbally notified of the delivery of these documents (for voice mail messages the 24 hour period shall begin after the Larimer County Development Construction Inspector returns your call to acknowledge receipt of the required documents). If you are unable to contact the Lanrrer County Development Construction Inspector the Larimer County Development Review Engineer for this project shall act as backup to review the required documents and approve or reject placement of asphalt. The Larimer County Development Review Engineer for this project is: 25. Off Site Improvements Traffic Control Traffic Control Plan (To be submitted at least one week prior to start date of off site improvements: please submit to Mark-t:ySns, Larimer County Access and utility Permit Coordinator — 970-498- 5709) Road Closures 26. County Road Improvements An inspector from Larimer County must be present for proofrolls of submm e and aggregate base course prior to placement of aggregate base course and asphalt for all County Road improvements. -d( 4 Ken 57-?003 27. Road Shoulders Road shoulders must be constructed as shown in the road cross section in the approved construction drawines. Roads lacking proper shoulders v ill have to be reshouldered before the project may enter the warranty period (this will likely mean that roadside ditches will need to be regraded as well). Road shoulders will need to be compacted to at least 951/o of optimum density 28. Radii All radii shall be constructed as per the approved construction plans. Undersized radii must be patched_ or overlaid to correct size prior to project entering warranty period. If radii are not show on the approved construction drawings the following radii shall apply: 29. Other Issues Eof1c Km' d5^tR(n5 30. Issuance of Development Construction Permit and Start of Construction The following conditions must be satisfied before a Development Construction Permit may be issued and construction may begin: Construction Plans must be approved and signed by Larimer County and all relevant districts and entities_ Two must be provided to the Larimer County Engineering Department. Final Plat must be recorded by Larimer County. Development Agreement must be signed by the developer(s) and Larimer County. One copy of signed development agreement must be provided to Larimer County Engineering Department. Construction Collateral must be in place. Geotechnical Report. One copy of this document must be provided to the Larimer County Development Construction Inspector. Construction Schedule. One copy must be provided to the Larimer County Development Construction Inspector. Checks for Permit Fees. Developer's Engineers. The engineers the developer will be using to provide certification of road and storm drainage improvements must acknowledge their involvement in this project and their understanding of Larimer County requirements with regard to certification. Additionally the materials testing engineer and civil engineer for the project will need to be identified. 31. Building Permit Release Schedule Building permit release shall be as per section 25 of the Development Agreement. Any deviation from this building permit schedule will have to be approved and authorized by the Larimer County Planning Department. Engineering Deparment, and the Board of County Commissioners (via an amendment to the Development Agreement) . of 11 K,'s 5^_,'2N0 32. Collateral/ Construction Loan The following categories will be recognized by the Latimer County Engineering Department for Construction Loan Releases: Waterline Sewerline Earthwork and Storm Drainage (One combined category) Road construction Other (other will have to be identified and approved at the pre -construction meeting; examples include bridge and box -culvert) All of the above categories may have an onsite and off site component (i.e. onsite road construction is one release item and offsite road construction is a separate and distinct release item) Release Requirements If we will not have the 1 15% collateral for the particular item to be paid with the construction loan, then engineering will have the following requirements prior to release of any monies: The item to be released must be in such a condition that we are prepared to accept this item into the warranty period at the time money is released (no items will enter into warranty on an individual basis, the warranty will be for the project as a whole). The item must be 100% complete. The developer's inspecting and cenifying engineer must submit the following: Certification of the item to be released stating that the item is 100% complete, and that the work is in compliance with the approved plans, and the standards and specifications of Larimer County. Field Inspection Reports - copies of these reports of field inspections made by the developer's inspecting engineer to be provided to Latimer County. Material Testing Records - copies of all relevant materials tests must be provided to Larimer County. Opinion of Probable Costs - an engineers cost estimate for the entire project stating the developer's engineer's opinion of probable costs for all aspects and phases of the project. Formal Draw Request - a letter and spreadsheet clearly showing the item(s) that are being requested for payment, the dollar value of those items, and the total dollar value and allotment for the entire construction loan. After we have received the above items from the developer's engineer we will review them and if we find every_ thins to be in order and acceptable we will recommend release of the appropriate amount of monev. It a' 14 5:7I Dc= 33. Completion Date This project must be complete by: Please see section 8 in the Development Agreement. 34, As -Built Dra Aings As -built drawings must be provided to the Larimer County Engineering Department prior to the project entering the warranty period Each sheet shall be signed and stamped by a Colorado Licensed Engineer Each sheet shall be clearly labeled "as -built" or "record drawing" As -built drawing set shall be a complete set of drawings Chanties shall be bubbled in the as -built drawings As -built drawing set shall be a complete set of drawings that have been approved and signed by Larimer County hearing the signature of the Larimer County review engineer. All deviations from the approved design to be shown in red by hand adjacent to the original approved design. The as -built drawings should contain at a minimum the following information: Road horizontal and vertical alignment. Storm drainage inven elevations for all culverts and other drainage structures. Detention/ Retention Pond spot elevations used in pond volume calculations Spot elevations throughout project to illustrate that all drainage features function as designed. Spot elevations throughout project to illustrate that all roads were constructed as designed The Engineer that will be providing the as -built drawings for this project is: 35. Entry of Project into Warranty Period '�r o Please see stctIbn-23 in Development Agreement Prior to start of warranty period and release of construction collateral the following conditions must be met: All improvements as set forth in the construction drawings, landscape plans, development agreement, and all other relevant documems must be in place. 11 0` 14 R� 507200i All of the requirements of the development agreement must be satisfied. All punch list items from final walk through inspection must be satisfactorily addressed. As -built drawings received, reN�ewed, and approved by Larimer County Eneineers Certification and Materials Testing Records must be received. reviewed, and approved by Lanmer County. ,- of 14 5G-'2 W 3 October 26. 2001 Ms. Roxann Haves Larimer Count\, Engineering Department P.O. Box ] ] 90 Fort Collins, CO 80,522-1190 Re: Engineer's Certification of "Generic Larimer County Subdivision" Dear Ms. Haves: We are writing this certification letter in response to the requirements set forth in the Development Agreement for "Generic Larimer County Subdivision ". All of the public improvements that are shown on the approved construction plans for "Generic Larimer Couno) Subdivision" have been installed or constructed. We have made periodic site visits to the site during the construction process and verified that the improvements being installed or constructed were according to the approved set of construction documents. We have also venfied that the public improvements are in substantial compliance with the approved construction documents and the standards and specifications of Latimer County. Sincerely, Joe Professional Engineer Note: This letter must be signed and stamped by a Colorado Registered Professional Engineer a or1e Rovq. esm.7oo_ October 26, 2001 Ms. Roxann Hayes Larimer County Engineering Department P.O. Box 1190 Fort Collins. CO 80.522-1190 Re: Engineer's Certification of "Generic Larimer Count Subdivision" Dear Ms. Hayes: 1 hereby certify that the roads, appurtenances; and drainage facilities shown in the approved construction drawings have been constructed in conformance with those drawings, and the standards and specifications of Larimer County. I herebv certify that I have conducted adequate inspections in order to assure compliance to County Standards. Construction has proceeded according to the approved plans. The construction plans for "Generic Larimer Count}, Subdivision " were prepared by me under my direct supervision in accordance with the requirements of the Road Standards Manual and Stormwater Management Manual FOR Larimer County (or urban Area Standards if applicable). Sincerely, Joe Professional Engineer Note: This letter must be signed and stamped by a Colorado Registered Professional Engineer )4cf1n K—n SC7/.(K4 Development Construction Permit, Page 3/3 10. The City Erosion Control Inspector must be notified at least twenty-four (24) hours prior to any planned construction on this project. All required perimeter silt fencing and other erosion/sediment control best management practices (BMP=s) that can be installed prior to construction must be in place and inspected by the City Erosion Control Inspector before any land disturbing activity begins. 11. No work (including grading) shall be started in State Highway right-of-way until a permit is issued by the Colorado Department of Transportation to allow such work to begin. 12. Other conditions: None Permittees acknowledgment signature: By signing this permit I acknowledges that I am acting with the knowledge, consent, and authority of the owners of the property (including all owners having legal or equitable interest in the real property, as defined in Section 1-2 of the City Code; and including common areas legally connected to or associated with the property which is the subject of this application) without whose consent and authority the requested action could not lawfully be accomplished. Pursuant to said authority, I hereby permit City officials to enter upon the property for purposes of inspection and, if necessary, to enter upon such property to perform work required of the applicant if the applicant were to fail to perform the required work. I also acknowledge that I have read this permit document with all its requirements and conditions, and I agree to all of the terms and conditions so stated in this permit. Applicant/Project Managers Signature;t,- - s >�-s. Date: /_ Approval for issuance: City Engineers Approval, Signature: o11 V�h�� Date: (Per it Issuance Date) struction NIeetin p of ect: vleetino.Date: /o Andrew Barnebey Attendance Sheet 170� pfc� Lanmer County Development Constriction Inspector Lanmer County Engineering Department P.O. Box 1190 Fort Collins, CO 80522-1190 970-498-5729 970-481-5494 (Cell) 970-498-7986 (Fax) a')a,-nebev alarimer.ore Lanmer County Development Review Engineer Lanmer County Engineering Depa: �ment P.O. Box 1190 Fon Collins. CO 80522-1190 970-498- 970-498-7986 (rz{) GCGtMA/ _lanmer.ora Lanmer County Planner Lanmer Count}Plannine Department P.O. Box 1190 For< Collins, CO 80522-1190 970-198- 11L) 970-498-7986 (Fax) 1: -_ ne:-- C Role: .,,,any Or_am .`fice Phone: IL NORTHERN ENGINEERING VOIIIIIII SERVICES, INC. MEGAN L. KEEFE PROJECT CNGNEEE'. 420 souTH o E,. sulTr mz Fax: �. �% J F'_ Ce11 Phone: ORT OLL NS CO LO ft I.DO 8053' 97G.321.41 A FAX 70.221.4159 �'�" Pay e Omer Yho; MEGANtd N ORTHERNENGINEERING COM yu 4 4 y N am e: -- NORTHERN Title,' Role: ENGINEERING _ SERVICES, INC. Company/ Olaar GEORGE A. SCHOCK, IV Address: VICE PRESIDENT O221ce Phone: 42o SOUTH HOWES, SUITE 202 FORT COI -_INS, COLORADO 80521 Fax: 9>0. 221_a158 FAX 17o 221. a159 Cell Phone: GEORGEONORTHERNENGINEERING. COM Pa^_er'OthcrPh E-Mail Address: Name Ti-'le/RI Engineering Department Compai I Transportation Services I Cla of Enn rnllo Address ; I Lance Newlin Office 1 Chief Construction Inspector Fax: 281 North College Avenue • PO. Box 580 • Fort Collins, CO 80522-0580 Cell. Ph, (970) 416-2011 • Fax (970) 221-6378 • Cell (970) 222-0855 Inspection Recorder (970) 221-66D9 Paeerf Email: Inewhrio4cgov.com web www.Icgov,com E-Mail Address:. --- - - ?game: `. Title,' Role: Grr a rr� c��cse�.e l - Companv/' Organization: ��— Adcress: Office Phone: L:' C":' — } <k 3 Fax: L� c1 — �iy L� `rr M Cell Phone. - Pacer/ Other Phone: i, t Ma 11 a ess. )7,> V 1 II `r r.1 .e CE) Of ice Phone: Fax: Cell Phone: --55-'9 791i43 Pager' Other Phone: E-Mail Address: Name: r J z o—? s TitleRole: �orrc, // ,20age Company/ 0-gamzation: .Address: Z�Lc- re J Fi �o i �s �OSZE e one Office Phone: Fax: Cell Phone: Pay,--' Oth-P' E-M ail Address: �lzr�t f-1 —���1/y C.r;r� Co Nzme: Title,'Role: Company Address: 0M,ce Phone: Cn0 aa� i�aa Fax Cell Phone: _ �7�) � 17— o0( SQ Pacer/Other Phone: E _Mai] Address: Name: K,r ?D S�C�TtCnyp Title/ Role: L F�V - A n e r �¢ Company/ 0-gan zatio-:: Address: Z r�)C) i I il2r C rn 7 Office Phone: Z Z � zz ?2n 0 Fax: Z � � ' i 7 Ci Ce11 Phone: 7- 1 S of Pa<_,er/ 0-.he- Prone: E-Maii:4ddress: Q I LE Lf SPL-1 7Tl F2,51F�+P, GOIvI Bois Name: Titi: % Role: Company/ Organization: _ Address: OIce Phone: Fax: Cell Phone: Pager Other Phone: E .Mail Address: Name L� James E. Ringenberg Ataa�y a: 05w (97014 �• (97018:-1056 E� 215 West Oak St, DviYFJL HODDLFSON & RAY, P.C. Tenth F1001 Avameys at /nw Fort Collins CO 8052, Fa. (970, 482-3840 E-mail: wwjdcdh,iaw cam Title% Role: Engineering Department Company/ Organizan Development Preview Address: Office Phone: Dave Stringer Development Review Supervisor Fax Cell Phone: 281 _',orth Cullege Avenue • RO. Box 580 • Fort Collins, Pager/ Oahe; Phone: (970) 2,21,605 ext 7175 • Faa (970) 211-ea78 Email- dstnnger(�,(cgov cum web_ wwwfcgov. com E-Mail Address: Name: Title/ Role: Company/ Organization: Address: Office Phone: Fax: Cell Phone: Pager/ Other Phone: E-Mail Address: Name Title/ Rove: Company/ Organization: Address: Office Phone: Fax: Cell Phone - Pager/ Other Phone: E-M ail Address: EXHIBIT A Project Name: City Staff contacts: Development Engineer: Dave Stringer 281 N. College Ave. Fort Collins, Co. 80524 970 221- 6765 Construction Inspector: Lance Newlin 281 N. College 970 221-6605 970 222- 0854 Water utilities Engineer: FortCollins/Loveland Water District Erosion Control Inspector: Bob Zakley 700 Wood Street 970 221- 6063 Traffic Operations: Ward Stanford 625 Ninth Street 970 221 - 6615 Street Closures: Sly Mireles 625 Ninth Street 970 221- 6815 Transportation Planner: Kathleen Reavis 210 E. Olive 970 221- 6140 Forestry: Tim Buchanan 281 N. College 970 221- 6361 Light & Power: Doug Martine 700 Wood Street 970 224 — 6700 Role _� NORTHERN 1�:= ENGINEERIN J SERVICES, nany/ A. 1, MEGAN L. KEEFE .dress: PRO,E<T ENGINEER Office Pnon— _ 420 SOUTH HOWEs. SUCE 202 FORT COL'JN5, COLORADO 80521 ` Fax: 920. 221.a158 FAX 970.221. a 159 Cell Phone. MEGANBNORTH ERNENGIN EERING.COM 'W P _er; Ocher Ph°1 ---- - E_N4ail Address: - Nerne. NORTHERN ENGINEERING Title/Role:_ SERVICES, INC_ -_ Company/ Organ GEORGE A. SCHOCK, IV - VICE PRESIDENT Address: azo SOUTH HowEs. SUITE 202 OfIlce Phone: FORT COLLINS, COLORADO 90521 970 221. 4158 FAX 970.221. 4159 Fax. GEORGEONOPTHERNENGINEEPING COM Cell Phone: _ _ Pacer' Other Ph _ E-Mail Address: ':Name: Title/ RI En ineenn De artrnent 1�— Transportation Services Compal C1ry IF 11 C. W AddresE Lance Newlin Office F Chief Construction Inspector ax_t CLItins, Co go Cell PI i 281 Iw 970)41620IIn e l9 �)Bo16307E * Cell (970) =-0855 0580 F: Inspecnon Reco(dei(970) 221-6609 Snail: inewlin@fcgov.mm • web. www.fcg0v.com Pager _ ---- E-Mail Address' l t 7 Company/ Organization: .Address: Office Phone: Cell Phone: _ page:/ Other Phone: C� �. Dr_ar:zatton: , —�--- — 4aa�ess _g Z9 4 F►�1�.r �n vFri 1=�; tzk t��„d se ✓ e8'r, off -ice Phone: Fax:d 2 Ceii Phone: —o-9•9 e44-5 Pager/ Other Phone: E-Mail Address: Name: r, z t J do —as Title/ Role: - :- , o r e C- Company/ 0-gamzattoa: i J Add..-ess: 2-3ol ZtSCzrc( Office Phone: G -,D 2 Z 1 t G Z Fax: C rY ZZo1. L.iSY( Cell Phone: Pater,' Other Phone: E-Mail Address: \>c lA � wJ Dame: Air.( N, QI PL Title,! 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I c 0 00 0 oori rioo 000000000 fA H3 (O (O W (O M M 000000 - EA ffl EA fA EA fA W Z Z O U3 ff3 N3 69 W� W� EA 69 EA fA fA EA Ni m O w U r 0 w W O U W > x W Z,.- wp.0� w Ji d m J N W 0 V 000000 O�p OOOOOObO M10070000 F M(/y n F: W r ooaorr men e»�no o sr ovi c000Cv W O F»r�n cD NH3V vco .-r000 <o r �nroNe>v �n N r N N W W 2 W Ng w g U W O N Ob V t� W O W r M N r O� N fA fA r N N cD r W (p (D EA M N 2 w H3 fA fA u> c» » E» uv u> <n <» E» <» Ev w E» J J a F F cn o O LL in 0 F Z U rn o 0 0 0 0 o r°Jo 0 0 0 0 0 0 r O N N W V3 d' Z U VI N C O� to M r U O w W w� Q m NQ z O N W N O LL d w> U ' K x z p a J 0 0 U x Z w W ` co z Q) �n M )`^ O p H p W= w d 4 O u y XJy V Z "Jlv � J Z z o U U LL LL LL U U U U U U U (n LL LL Q LL LL LL O N LL LL i U U J J J Q Q Q Q Q Q Q J UJ J J w fn 4J J J ZW J J U W W W W W W W W W W W F r O U Z W ❑ a z N o Z m >- w' r0 U w zr Z 0 -O Dw Oa: W L) y U 7 J Z R m U F w Q a w vz2 > O d y z It z f a m y w U° d J Q W d y c u x Q U p E m 0' = r o E m w 0 a a a v c 3 cLLJ ry v o v '� m N or m O t a- 775 rc a a U 1- J E° v c v �° �' x > � ry Q� DEVELOPMENT CONSTRUCTION PERMIT APPLICATION (2/16/99) For City use only: Application Number: Application Permit application fee: S 300.00 INSTRUCTIONS: 1 . Complete this form (some questions may not apply to you) and attach all necessary documents and submit to the Development Engineering Section of the City. 2. If you have any questions contact the Development Engineer _ at 221-6750. 1. Submit the Application and pay the Application Fee at the fee at the Engineering counter at 281 No. College Avenue. PROJECT INFORMATION: Project Name (as approved by the City): Project A.K.A. (Marketing name if different from Project Name): Project Location: '- r,2 Property Owner(At the time of this permit issuance): Individual Name:�1 l �F2� �rerr Nnmcurc k 4 orq ��1 x 6�r J mrK�ctjar Company Name Z'S`t laacrt+ F re >t Address: _ - Phone number(s): Office: 'A10K Cellphone: non `1 - 4q" Fax number: q-10 3 11�?I _ Email: K��'Sp1.1@ of GnrY Applicant/Project Manager (The primary contact person for all matters regarding this project, and the person responsible for all matters referencing "the Developer" in the Development Agreement for this project): I Individual Name: �r� Spill CompanyNamc�+�ii�rz.rhar lr>r,�1-r[a�lit.n Address: 2b lk rlrl{-/>1"rN- Phone number(s): Office: q-tu J; ti 4300 Cellphonc: q10 .dl's :.4( 17 Fax number: �'0 - as 3 ' t7311 Email i ,L_!-,A �qol � b QQ i General Contractor (The contractor in overall charge of the public infrastructure construction): Individual Namc: t�J� N'Lholl 1 r" e rCr.nr r Company Name : G eevt� Fx T�PJ Address: I I 3 Co n r / tin 13 C. Lc✓�4rrr a Cc Phone number(s): Office: _0,1c- L(;�' Cellphonc: _ Fax number: q-1c - Ljt rj - Email: If you have no General Contractor, list all other contractors below. Grading contractor: Individual Namic: Company Name Phone number(s): Office: _ Cellphonc: Fax number: Email: Utility contractor: Individual Name: Company Name : — Address: Phone number(s): Office: _ Cellphone: _ Fax number: Email: Concrete contractor for flat work Individual Name: Company Name: Address: Phone number(s): Office: Cellphone: Fax number: Snail: Concrete contractor for structures: Individual Name: Company Narnc Address: _ Phone number(s): Office: Cellphone: Fax number: Email: