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Home My WebLink AboutOLD TOWN NORTH, 3RD FILING - FDP - FDP170003 - SUBMITTAL DOCUMENTS - ROUND 1 - TDR APPLICATION�t Collins PDT Transport�on Development Review F� Date Received/ aid o 1• l�. l-j Total Amount Paid �� p pp .'�� Project Name:( �Lfl -fbu11.1 f��- S�.�lLlt� Project Location: �1--�'x'X- � Oi-.� 'ia�,�11.1 i�o�� Date: Type of 5ubmittal Please indicate the type of application submitted by checking the box preceding the appropriate request(s). Fee structure amount due I, Overall Development Plan (ODP) $500 each � Final Development Plan (FDP) This fee includes 2 rounds of review $1000 each �Q� i � Additional round of review $ 500 each � Annexation $20 X _ acres = + $250 = The maximum fee for each annexarion document/ filing shall be $2,Ob0 Minor Amendment Major Amendment � Re-zone �� Modification to Land Use Code $158 each $2,500 each $200 each $200 each Wireless Telecommunication Equipment (WTE) $65 each Road Projects acres (of roadway) X$3,500 = 1 Vacation of Easement(s) *** # of vacations _ X$400 = Vacation of Right(s)-of-Way *** # of vacations _ X$800 = � � Dedication of Easement(s) and/or Right(s)-of-Way *** # of dedications X $250 = Project Development Plan (PDP) or Basic Development Review Project requiring Transportation Services Review and/or utility plan review T'his fee includes 3 rounds of review. Detached Single Family $160 per unit # of units X $160 = Multifamily or other residential units $115 per unit # of units X$ I 15 = Commercial, Industrial, Retail, and/or Non residential building square footage $0.25 per square foot sqftX$0.25= Size of [he development (area being platted or if not being pla[[ed size of parcel accompanying all development improvements) $250 per acre acres X$ 250 = Project fee $2,000 each '. _ 1.11 Total of above amounts If this fee amount exceeds $30,00� then the fee amount shall be adjusted with the following formula: $30,(X10 +'/z (the amount over 30,000 )_ General Information: Owners Name(s): �_�r'� u.�• Street address: %.7� 11�lS a� City/State/Zip: N��. Gb i�� Telephone: �o3.S'�'I •TOlol Fax: Applicants/ Consultants Firm Name: i�rl� � �� • Contact: �+-� �i rr—f—`' Street address: ��,Nt�f�i �,�f�• � �� City/State/ Zip:��' �s�t1..�T �� Telephone:`�"l� •�S�.�Z'1i Fax: Certification: By signing this perrnit I acknowledge 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 pernut City officials to enter upon the property for purposes of inspection. Name (please p �nt): � �� Signature• /�� _,., Telephone: 9T0 • �'� • �c�� Foot Notes: When a development project involves a change of use for a building, the charge per square foot shatl apply to the portion of the overall building size for which the change of use is proposed, provided that the new use generates more traffic than the existing use, as determined by the current Instimte of Transportation Engineers Trip Generation. If the new use dces not generate more traffic than the existing use then the charge per square foot for shall apply only to the net additional building size (if any). The maximum fee for any residential ONLY project shall be $500 per residential unit. This check should be used to verify the fee amount (dces not apply to mixed-use These fees do not include the cost of filing fees for the recording of developments). PDP fee shall be the lesser of this amount or the above calculated the Development Agreement. When a Development Agreement or amount. # of residential units X$500 = Amendment Agreement is entered into the Developer shall be responsible for the cost of recording the document. Said filing fees If this fee amount equals or exceeds $65,Ob0 then the City Manager shall have the ability shall be calculated and provided when the signed document is to reduce the fee amount. returned to the City for signatures and filing. Reduction for affordable housing — a copy of the City letter certifying/ authorizing the *** 'I'his fee does not include the cost of filing fees. Filing affordable housing shall be provided with this application. Amount of reduction to be fees shall be deterntined at the time of fnal doCument applied submittal and will be required prior to filing. Total owed for PDP cc: Christie White, Engineering 2012 form Development Review Engineering Show Receipt Detail Page 1 of l 1 / 19/2017 RECEIPT � CITY OF FORT COLLINS COMMUNITY DEVELOPMENT & NEIGHBORHOOD SERVICES ?S1 N. COLLEGE AVE 9 70.221.6760 PO BOX 580 970.224.6134 - fax Application: FDP170003 Application Type: Planning/Final Plan/NA/NA Address: FORT COLLINS, CO L�.J Receipt No. 265637 Payment Method Ref Number Amount Paid Payment Date Cashier ID Received Comments Check Owner Info.: 001026 $2,OQ0.00 O1/19/2017 CQUEZADA OTN FC, LLC 7775 IRIS AVE 60ULDER, CO ��J �G � Development Review Fee: $1000.00. Transportation Development Review Fee: $1000.00. Paid by OTN FC, LLC 2775 Iris Avenue Boulder, CO 80304 check#001026. Project Tf��l� � a-ec.lu��yt fr> ,,�c�,�E.itial d�evelnpmen! �,ib.� i�� nr� d',.`�-;�� -+cr2 site Description: ,��=,Ween Sun�ga Road and Osiander Street. The project consists of 28 single F::mily detached Iots and 48 single family attached lots. The site is located in the (C-C-N)C�mmui�ity Conimercial NorCh C��Ilege zone district. https://alm-v360.fcgov.com/portlets/fee/receiptView.do?mode=view&autoPrint=false&rec C�� Comnucnit�uelopnzent & Ner�hbonc��od S��rvices Y� �81 N. College Aue Fort Collins, CO So522 Fort Col l � n s 970.221.6�60 970.224.613.� - fax PermiUProject#: FDP170003 Applied: 01/19/2017 Type: Final Plan Site Address: Job Valuation: 0.00 Category: Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 001026 01/19/2017 $2,000.00 Development Review Fee: $1000.00. Transportation Development Review Fee: $1000.00. Paid by OTN FC, LLC 2775 IrisAvenue Boulder, CO 80304 check#001026. Receipt issued: 01/19/2017 Total Paid to Date: $2,000.00 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Development Review Fee 1000.444040 $1,000.00 $1,000.00 01/19/2017 $0.00 Transportation Dev Review 902010.444030 $1,000.00 $1,000.00 01l19/2017 $0.00 TOTAL FEES: $2,000.00 $2,000.00 $0.00 TOTAL BALANCE DUE AS OF 01/19/2017: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Fortn Revised May 2011