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Home My WebLink About808 W PROSPECT RD - PERMITS - 6/15/2009e6/15/2001 16 06 3037581064 ACCREDO HEALTH PAGE 02 Jeffrey J Evan President Observatory Park Construction Company 2474 South Cook Street Denver CO 80210 5529 303 725-4706 cell 303 758 1094 fax ieftievansO8(a)msn com Fclix Los Director of Planning and Zoning City of Fort Collins 2&1 N College Ave Fort Co1hris, CO $0522 61 A 970 224-6134 fax June15 2009 he.-&H rind 9001c. of flit &4,V /tom dr AY 6ervic Regarding BmIding Permit Number B0705958 which expired March 14 2009 Dear Mr Lee As the owner and developer of the multi family housing project located at 808 West Prospect Road in Fort Collins, CO I hereby notify you that I am abandoning the permit. Construction vnll not be continuing As such, I would respecdUy request a full and complete rrfual of any and an fees which I have paid to the city of Fort Collins associated with the building permit. Those fees include but are not lututcd to Duildmg Permit Fccs Impact Fees Use Fees Water Shares, Public Improvement Fees Review Fees and Inspection Fees. All funds deemed refundable should be made payable to me All cormvnmience should be directed to me at the address Phone/fax number or email address above While there are several reasons that I cannot complete the project as approved, the most glaring rs the current economic downturn combined with the constriction ofthe financial lending markets 1 have enjoyed working with you and your department I found everyone I dealt with ui be Uf outstanding character and to be ready willing and able to help = in every aspect of my involvement with the pmjcct. I have appointed Craig Paton a, my Batson rim this matter and give you prrm Latnn to discuss any and all matters relating to this issue with him I have also engaged Russ Sanford, Esq of the firm Allen Vahrenwald and Johnson. PC to represent me Sincerely Evans Subscribed and siiaed befort• me this SUP day of June by my o tary is My Commission expires on -AZ/ 2009 by Jeffrey J Evans as witnessed f*"Wn"' F hm"'A rg115. 1013 '`I Nips://dtsweb02.fcgov-can/OPwatms/peimitlndexdm?fus_eaciion--FeePaymen1/06baiseF66tagge-1Lmemml•d R9enu Faoontas i Help Logout 'F''Building ��.•111111 City of Fort Collins User ID: SLINDELL �� C D,gily ACCEin AUTOMATION Hager Apphcaoon Property PeOPle 'Rees Cdshter Workflowr—_^s---,r- Application Type : Building / New / Commercial / Com-Ind-Mixed-Use Building Application # : 130Yf)5958 *ii Project Name (Subdivision) : OsSERVATORY PARK Address: 808 W PROSPECT RD, FORT COLLINS, CO 60526 Owner Name: WEST PROSPECT INVESTMENTS, LLC Payment Summary Total Invoice Amotlnt:$e32,613.14 Total Payment:$832,613.14 Terminal #: Balance:$0.00 Amount Not Applied: $O.Oo Cashier ID:SLINDELL Date: 06/18/2009 Invoices Invoice # 82206 Amount Fully Paid Balance 83690 $13,118.96 Y $0.00 5182 $4,799.05 Y $0,00 $014,695.13 Y Total Invoice Amount: $832.613.14 Transactions Receipt # Transactions Method Transaction ID Date 12815 2 19 Payment Check Not Applied Amount 126772 Payment Check 12/21/2007 $0.00 $014,695.13 w 125353 Payment Check 10/25/2007 $0.00 w'Yrc �t 09/04/2007 $0.00 $13,118.96_ Accela Automation ApplSpecificInfolnput R8073 A Frt Collin f� ecific I-iformation User ID SLINDELL F People Fes Cashier I Workflovr Page I of 2 Me ! Fa or to 1 Help l Logo t s 8 lid g D1O �' I`F■�, 'C E L 1 I ) rJ T 1} i ction Peports Preference Condit on .r Application Type Bu Id ng / New / Commerc al / Cam Ind Mixed Use Budd ng Application # IB0705958 iodeoieti8ii Project Name (Subdivision) OBSERVATORY PARK Address 808 W PROSPECT RD FORT COLLINS CO BOS26 Owner Name WEST PROSPECT INVESTMENTS LLC —rw---%wn apacmc amormatian SUBDIVISION Subdivision Name 1013SERVATORY PARK MISC INFO Permit Expiration Date 3/14/2099 CONSTRUCTION INFO SIC Code Owner Affidavit FF Valuation Lot Sq Ft Res Sq Ft Added Com Sq Ft Added Ind Sq Ft Added Bedrooms Full Bathrooms 3/4 Bathrooms 1/2 Bathrooms Fireplace Air Conditioning Stock Plan Number Stock Options Type of Heat Elec Breaker Size Food Service Day Care or Institution * Auto Repair or Auto Service * 99117 [Redd Mixed Use Bk1g) r Yes r No 203 342 _ (Number) 2 000 (Number) 7 696 — (Numbe ) 9 383 (Numbe ) � (Number) 115 (Number) 57 (Numbe ) 60 -- _ (Number) 2 (Number) 0 (Numbe ) r Yes r No (Text) (Text) Gas 200 AMPS - r Yes r No r Yes r No https //dtsweb02 fcgov com/operationa/permit/index cfm"fuseaction=ApplSpecificinfolnput&dispiayAcuo 6/15/2009 F- rrt Collins Page 1 of 1 CITY OF FORT COLLINS P O BOX 580 FORT COLLINS CO 80522 DATE 6/24/2009 VENDOR # 460474 CHECK # 00359213 DATE INVOICE or CREDIT MEMO REMARKS PV # NET 6/22/2009 B0705958 90857844 23 547 15 6/22/2009 B0705958 90857844 115 195 62 6/22/200 B0705958 90857844 38350 6/22/200 B0705958 90857844 31 18663 6/22/200 B0705958 90857844 1 866 94 6/22/200 B0705958 90857844 8 411 90 6/22/200 B0705958 90857844 2 079 51 6/22/200 B0705958 90857844 10 635 04 6/22/200 B0705958 90857844 3 715 42 6/22/200 B0705958 90857844 6 789 60 6/22/200 B0705958 90857844 23 433 15 6/22/200 B0705958 90857844 7811050 6/22/200 B0705958 90857844 7011919 6/22/200 B0705958 90857844 1 293 91 6/22/200 B0705958 90857844 5 768 16 6/22/200 B0705958 90857844 36 051 06 6/22/200 B0705958 90857844 2 835 81 6/22/200 B0705958 90857844 97 901 12 6/22/200 B0705958 90857844 1 18252 6/22/200 B0705958 90857844 3 339 78 6/22/2009 B0705958 90857844 37 338 39 6/22/200 B0705958 90857844 55 772 33 6/22/200 B0705958 90857844 2301 6/22/200 B0705958 90857844 2 835 81 6/22/200 B0705958 90857844 29427 6/22/200 B0705958 90857844 37 716 80 6/22/200 B0705958 90857844 142 499 03 6/22/200 B0705958 90857844 11 71279 THE ATTACHED CHECK IS IN PAYMENT FOR rTEMS DESCRIBED ABOVE TOTAL R19 WIR Qd Crtyof CITY OF FORT COLLINS DATECHECK NO Fort Collins BOX 580 FORT COLLINS COLORADO 80522 6/24/2009 00359213 AMOUNT $ 812 038 94 PAY EIGHT HUNDRED TWELVE THOUSAND THIRTY EIGHT AND 94/100 " PAY JEFF EVANS TO OBSERVATORY PARK CONSTRUCTION CO THE ORDER 2474 SOUTH COOK STREET OF DENVER CO 80210 5529 VOID SIX MONTHS AFTER DATE OF ISSUE /Vo t Nebo trobl CC A107000262A 19 2724 6C Sales Tax Refund y(0otiriy Jeff Evans $812 038 94 Obervatory Park Construction Co 2474 South Cook Street Denver CO 80210 5529 Requested by Date 4AC `L40 Refund Recap B0705958 Jeff Evans Observatory Park Construction Co 1000 422010 Permit Fee $23 547 15 251 122030 City Use Tax $115 195 62 5020 452040 Const Water $383 50 100 217030 County Tax $31 18663 103922 442020 Fire Capital Exp(Com) $1 86694 103922 442020 Fire Capital Exp (Res) $8 411 90 510810 441080 0 General Govt Cap Ext (Com) $2 079 51 510810 441080 0 General Govt Cap Ext (Res) $10 635 04 291 211330 Larimer County Reg Road (Com) $3 715 42 291 211330 Lanmer County Reg Road (Res) $6 789 60 102921 459030 Library Capital Exp $23 433 15 702000 443140 0 Parkland Community $78 110 50 270701700 443110 Parkland Neighborhood $70 119 19 602900 442010 Police Capital Exp (Com) $1 293 91 602900 442010 Police Capital Exp (Res) $5 768 16 100 211310 Poudre School District $36 051 06 5030 473130 Sewer Dev Review $2 835 81 5030 473120 Sewer PIF $97 901 12 5040 473130 Stormwater Dev Review $1 18252 5040 473510 Stormwater PIF $3 339 78 2910 445010 Street Oversizing Com $37 338 39 2910 445010 Street Oversizing Res $55 772 33 5020 452110 Water 6 /o Pilot Fees $23 01 5020 473130 Water Dev Review $2 835 81 5020 473370 Water Meter $294 27 5020 473120 Water PIF $37 716 80 5020 473310 Water Right $142 499 03 508121 441690 DTS $11 71279 Total Refund $812 038 94 Planning, Development and Transportation Services Neighborhood and Building Services City of�.F°R�� REFUND REQUEST I hereby request a refund payment of funds listed below/attached .Z� o (Appllcaiton/Perrrllt Number) To Revenue Officer You may release payment in the amount of Refund Amount Plan Review Fee Permit Fee City Sales Tax County Sales Tax Contractor Ucense Home Occupation Devebpment Review TDR Fee 1d4C AMAe C4 jvz-e nexus (Apphcanrs Signature) DTS Admm Fee (1 50/) Total Refund Z/2 Reason for Refund Mat! Refund To Authonzed Signature 281 N College Ave - Jar v�elP, Cj0 See,;L 0 ssa9 D C -jo 16 M "!'P't1 /0�7 f:{` ao IW Mlet- /-'Ag -U-7/J 48 M4get6 AS•� 1 4/ �o � 111,�c+g IO W103 U+_ao=:l tOX 4atJN 101 321604 t,-AV q -_2 1030 101 341112 1,1Lb AW O 360100 341133 9 O ;I 0 /J S(.P.A) 101244404 Tiglaf 94/1 foQo Date - Fort Collins CO 80524 Phnno _ 07 . 1 — 970 224 6134 fINAHrE 09JIIN27 c 41 Given the large dollar amount of the refund I thought I should give you a summary for the (attached) somewhat confusing Refund Request for 808 W Prospect Rd The total amount paid on this permit B0705958 was Amount deducted for Footing/Foundation fees paid that are non refundable due to the fact that they constructed the foundation Amount deducted for the Plan Check fee that is non refundable Building Permit Fee ($26 561 93) refunded at 90% ($23 905 74) the 10% deducted as non refundable Remaining fees to be refunded at 100% $832 613 14 $ 4 799 05 $ 13 11896 2,65619 $812 038 94 Because we deduct the 15% for the DTS Admin Fee from the Building Permit Fee City Sales Tax and remauung fees (not the County Sales Tax) these are broken out on the refund request Permit Fee $ 23 905 74 (90% of original) 15% ( 358 59) City Sales Tax $116 949 87 15% 0 754 25) County Sales Tax $ 31 186 63 15% NOT allowed Remaining Fees $639 996 70 15% (9 599 95) Total without 15% Total including 1 5% 1 5%=11 712 79 Sandy Lindell x 2744 �/- $ 23 547 15 $ 11519562 $ 31 18663 $ 630,396 75 $ 800 326 15 $ 812 038 94 City of Neighborhood & Budding Sertices 6rt Cotfins '8r N College Aue Fort Collins CO 8og22 o58o Phone 97o 22t 676o Fox 970 224 6134 BUILDING PERMIT # B0705958 Expired 03/1412009 Site Address 808 W PROSPECT RD Permit Type New Corn Ind or Mixed Use Building Job Valuation $8,000,000 00 Category Resid Mixed Use Bldg Transactions Metbod Check Number Date Paid Amount Paid Comments Check CK # 3138 091042007 $13 118 96 ck# 3138 h' Check CK # 2098 12212007 $814 69513 OBSERVATORY PARK CONST CK# 2098 Check CK # 3249 10252007 $4 799 05 west prospect Inv ck# 3249 r Receipt Issued 06118/2009 Total Paid to Date $832 61314 Fee Description Building PermlhFeew/FG City Sales/Use Tax FF City Sales/Use Tax w/FF Construction Water County SaleslUse Tax FF County Sales/Use Tax w/FF FF Permit Fee Fire Capital Exp (Com) Fire Capital Exp (Res) General Govt Capt Exp (Com) General Gov[ Capt Exp (Rea) Lanmer County Reg Road Lorimar County Reg Road (Res) Library Capital Exp Parkland Community Parkland Neighborhood Plan Check Fee Police Capital Exp (Com) Police Capital Exp (Res) Poudre School District (5 or more Units) Account Code 1000 422010 251122030 251 122030 5020 452040 100 217030 100 217030 1000 422010 103922 442020 103922442020 510810 441080 0 510810 441080 0 291 211330 291211330 102921459030 702000 443140 0 270701700443110 1000 444010 6029DO 442010 602900442010 100 211310 Sewer Dev Review 5030 473130 Sewer PIF 5030 473120 Stormwater Dev Review 5040 473130 Stonnwater PIF SD40 473510 Street Overstzing Com 2910 445010 Street O ersizing Res 2910 445010 Water 6% PILOT Fees 5020 452110 Water Dev Review 5020 473130 Water Meter 5020 473370 Water PIF 5020 473120 Water R ght 5020 473310 (J s rO g \ 3.1 +-kLI 1, to q 0 Fee Amount Amount Paid Date Paid ue $26 561 93 $26 561 93 19R402%0"9 $3 050 13 °W$813 10 52 $116 9419 87 $t &0'07 d� 5;4 00 00 S389 34 12212007: LS LDS -j- 000 $813 37 37 IO252007 ~� $0 00 $31 186 63 $31 186 63 12212007 $0 00 $935 55 55 10/2=007 SO 00 $1 895 37 89537 12212007 a3 43 $0 00 $6 s4o oa s 540 00 12212ao7 —wA, L0 $0 00 $2 111 18 2111 18 12212007- 3 \ w`l E0 00 $10 797 00 $10 797 00 1212007 $0 00 $3 772 00 $3 772 00 12212007 6L $0 00 $6 893 00 89300 121212007 1 c3'AO $0 00 $23 790 00 $23 790 00 12/212007 35 = SS $0 00 $79 300 00 12212007 LLQ-kSo $0 00 $71 187 00 71 18700 12212007 — L D6-111, $0 00 $13 118 96 $13 118 96 O9/042007 $0 00 $1 313 62 1 313 62 12212007— Fl 11 40 00 $5 856 00 $5 856 00 12212007 - 16Z-S `,f( SO 00 $36 600 00 S3860000 12212007 j�i-L OLr $0 00 $2 879 00 12)212007 - t i L9 $0 00 $99 392 00 9939200 12212007 - Lic[C S'9 $0 00 $1.200 53 12212007 - lio O l $0 00 $3 390 64 12212007 - SO S to $0 00 $37 907 00 3790700 12212007 - 5 i.S3 L l $0 00 $56 621 66 1221/2007 - `a;iAft 33 $0 00 $23 36 12212007 - 35 $0 00 $2 879 00 122120w -+{ 3 L9 $0 00 $298 7612212007 - L-L �-9 $0 00 S38 291 17 382911712212007 - 51 $0 00 $144 669 07 14461690t2212007 - L 'LO $0 00 l L *i Lv L� Fee Amounts are valid for date of this document only Fees subject to change without notice Form Revised Octube 2008 Planning, Development and Transportation Services Neighborhood and Building Services *OfFortllins REFUND REQUEST I hereby request a refund payment of funds listed below/attached ,Z� o 70 S�?sr, (Application/Permit Number) To Revenue Officer You may release payment in the amount of Refund A�mgu It ic Plan Review Fee 59 `" . -=-_ 't% S Permit Fee 77jor 1211F 07 //S �95. �- / Sro — / �5�ias = /- �� C4ty Sales Tax /►a 59d b7S ee Q�/GGU�Pq County Sales Tax Contractor License Home Occupation Development Review (Applicant's Signature) ter-,%errts /0:�iqWWao U4,122+ej— /006+`fa.�0/0 4e& +w" A51 -ao :),O 4g-2sq;c, too& at7430 101321604 /.R%/t /OJO 101 341112 G 3g �96 �,o TDR Fee 360100 341133 9 0 �-0f,3 WOJO —63-0-.t3 f 75_ miscbllaneous / sdld To rya/s —1�'� DTS Admin Fee (1 5 / j 104 &41 90/ a f q4/ 10 Po Total Refund 62 Reason for Refund Mad Refund To 01 SO u ear �41 v�e�, C70 8'oa-/o- s-sa9 d Authonzed Signature Date — a� 1 N College Ave - PO Box 560 - Fort Collies CO 80524 Phone - 970-221 6760 Fax - 970 224 6134 City. of F6rt Collins Site Address 808 W PROSPECT RD Job Valuation $B 2 00 00 Category Fee Description Account Code TOTAL FEES Neighborhood H Buildmq Scrurces 281 N College Aire Fort Collins Co 80522 0080 Phone 970 221 6760 Fox 970 924 6134 BUILDING PERMIT # B0705958 Expired 03/14/2009 Permit Type New Com Ind or Muted Use Building Resid Mixed Use Bldg Fee Amount Amount Paid $832 61314 $832 61314 Date Paid Amount Due $0 00 TOTAL BALANCE DUE AS OF 06/18/2009 fk00 Y/ji; G ?S- / � TOTAL BALANCE DUE AS OF 06/18/2009 0 00 Pap z a2 F rtn Wvlwa October zoos