HomeMy WebLinkAbout2941 Neil Dr - Correspondence - 07/11/1996City of Fort Collins
DATE:
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Community Planning and Environmental Services
Building Permits and Inspection Division
MEMORANDUM
July 11, 1996
Edna Hoernicke, Chief Accountant
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FROM: Gary Lopez, Zoning Inspector q
t
RE: Landscape Escrow Refund for landscape installation at 2941 Neil Drive, unit
# 1 through 3.
Please release the sum of $2,487.00, held in escrow for the completion of landscape
improvements at the above -referenced -address. Please -note the attached
memorandum establishing this account and dated March 10, 1997.
The required landscaping has been inspected and approved. Please remit
the amount of $2,487.00 to:
Cactus Rose Development Group, LTD
2955 West Stuart Street #1
Ft. Collins, CO 80526
281 North College Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6760
Community Planning and Environmental Services p (4
Building Permits and Inspection Division
City of Fort Collins
MEMORANDUM
DATE: May 27, 1997
TO: Edna Hoernicke, Chief Accountant
FROM: Peter Barnes, Zoning Administrator Jn
RE: Landscape Escrow for 2941 Neil
Please find attached a check for $2,487.00, payable to the City of Fort Collins.
This sum of money is to be placed in escrow to cover the required landscaping installation
at 2941 Neil Drive, #1-3.
This amount is not to be refunded without written verification from the Zoning Office stating
that the required landscaping has been installed.
mif NORWEST BANK FORT COLLINS SOUTH, N.A.
MO"•"^BAN" 3500 John F. Kennedy Parkway (970) 223-36M 2387
CACTUS ROSE DEVELOPMENT GROUP, LTD. :)Vl Fort Collins, *Colorado 80525
(970)493-5723 23.7/1020
2955 W. STUART ST. H1
FT. COLLINS, COLORADO 80526 5/27/97
PAY TO
ORDER OF— E City of Fort Collins $ **2,487.00
Two Thousand Four Hundred Eighty -Seven and 00/100 DOLLARS
City of Fort Collins
330 S College Ave
Ft Collins, CO 80522
MEMO V
Landscaping Escrow 2941 Neil Drive #
RVD ASSOCIATES
SUBMITTED TO:
Cactus Rose Development Group
2955 W. Stuart St.
Fort Collins, CO 80526
We hereby submit specification and estimates for
Date:
Job Name: Trail West
May 10, 1997
Job Location: 2941 Neil Dr. #1-3
Landscaping installation per plan including the following:
Soil preparation (2CY / 1000 SF turf)
n/c
Irrigation
$925.00
Bedgrade
$35.00
Weed Barrier
$35.00
Steel Edging
$85.00
River Rock Mulch
$110.00
Trees
$325.00
Shrubs
$124.00
Perennials
$65.00
Sod/Fine Grade
$285.00
Total
$1,989.00
WE PROPOSE hereby to furnish material and labor, complete in accordance with the above specifications for the sum of
Two Thousand Five hundred and Thirty dollars
Payment is to be made as follows:
25% Down; balance on completion
All material is guaranteed to be as specified. All work to be
completed in a workman like manner according to standard
practices. Any alteration or deviation to then above specifications
involving extra cost will be executed only upon written orders and
will become an extra charge over and above the estimate. Our
ers are fully covered by workman's compensation insurance.
Authorized
Signature
NOTE: This propsal is good for
30 days.
Signature
S.S. #
S.S. #
Date of
10985 Bryant Street .' Westminster, CO 80234-3139
Fax: 303-466 9246 . Mobile: 303-601-4728 ,, A Office: 303-466-9.176.