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HomeMy WebLinkAboutWATERSTONE APARTMENTS - 7-97A - SUBMITTAL DOCUMENTS - ROUND 1 - (6)STATEMEiV i OF AUGOUN I TERRACON CONSULTANTS WESTERN, INC. 16000 College Blvd. Lenexa, KS 66219-1367 (9131 599-6886 ACCOUNTS PAYABLE PARAMOUNT CONCEPTS INCORPORATED 3333 South Wadsworth Ste 104 Lakewood CO 80227 a, � ° ACCOUNT NO. 109605 ,73IMF Vi DATE .;;1 '.; YdNOK E N0, REFEFENCE NQ PROJECT NO s CRED17S .< s, ,AMOUNT 01/08/97 2061245 WATERSTONE 20967008 -, .$2,OQ0.00 +f _ - 10, sP I SANDPIPER WOODS APARTMENTS 935 NORTH 19TH STREET COLORADO SPRINGS, CO 80904 PAY TO THE ORDER OF 11e00866611e 1:1070000261: 108012474411■ i 8070 DATE DOLLARS THIS IS N0-( AN INVOICE TERNIS Ail Invoices are Due upon receipt of Invoice. AcceurtS not oaC wi:hii 5 days of Invoice date are suL;Ec° a _-- 'a per month Tale c^argr $2',V0T.00 5.00 60DAr .00 Interest PLEAS++ $2,000.00 THIS AMOUNT 4 90 MYS 120 Y8 $.00 $.00 STATED'NT OF ACCOUNT TERRACON CONSULTANTS WESTERN, INC. 16000 College Blvd. Lenexa, KS 66219-1367 (9131 599-6886 ACCOUNTS PAYABLE PARAMOUNT CONCEPTS INCORPORATED 3333 South Wadsworth Ste 104 Lakewood CO 80227 —DETACH REMIT TO: TERRACON CONSULTANTS WESTERN, INC Dept 0096 PO Box 419263 Kansas City, MO 64193-0096 (913) 599-6886 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE Ki!iloo 0 6 0 5 ~" wR NAMri' ACoo PARAMOUNT CHECK ITEMS I BEING PAID + -F`� .p�kER�NCENQ 'PROJECT,fVQ s ^;[,i`4 Agx*x, 'S. " P u n k�l-W.•,^: t '1, '.�., rrwYJ re YS+?R'� Y A . Z f7,'" ', a'4.yp ,axq fyty'7'�S �: 500 00 ,1001" 2070 500 '0i0� aW; ATRTON 20975029 , y*i'i x'fr • "i,{'d' . •i 2, t .� ' r .gin nt :; k J `�t E � 1T( d' i ^x'•n r �9• t 1 �.y yf -.-' 3.r.tE M t i � jT�' � t J i" 1• f � r : � L.? 4+ ! F� h �� 1 /� I.. •'" f' a .,�.a-. 4 If ' L 11 -;;4 V r. �J�Y- .i�� JJJN.3... .iL JJiriI1,11{ Y✓a,i1JY JJY�J JJh J .J {. rr J.Y YJ i.- 7 iJs • f f` S+Fyti �' '•V . .ice' .... T ; 11 Md �.Xy K�•1 �. `:,5 I �1 6{ 1 t.,�1. .. 9 P RODERICK R. HUBBARD, TTEE. '9-91 '! )"e, HUBBARD FAMILY TRUST ez_eso9 2>ii 8230 DANFORD RD. r 30ro' y COLOfMDO SPRINGS, CO 80908 �9092 6 . WORLD SAVINL S i� AND LOAN Assonraro 696Z North .�,BIY�. if CrQ� / *hVk CO 18 ' / •1:30708909 1:3098 11' 08383909'21I' , ,• ,' T IHIS IS NO AN INVOICE t •,I 9AA.•A O,r ne ^I 17CTa NMMA 1NV/11r'C4;t I I 1 TEHNIS. All Invoices are due upon receipt of Invoice. Accounts not paid wilhuj3g days of Invoice date are subject 10 a % per month late charge. $t% 1M00 3,0 00 OD DAY Intel est Inture-st --.-- _—. $6,500.00 $6,500.00 PLEASE PAY + TOTAL THIS AMOUNT IF 275 388 �— OF TAGH J r-MN pARWOUNT CONCEPTS, INC. % Neat &ra:e Devc1apazent & ppoper(v Azanagement 5053 ()cein Blvd. Suite 46 53rasow. Florida 34142 ("1) 349-7253 FAK (941) 349.7492 FAX COVER SHEET from: rc; date: r4,, 2. r7 fax number: '2 6- niessage: Coluradu Officc 3333 S. 'Wadsworth Suitt 104 Lakcwood. Colorado $0227 (303)985-521, FAX (303)716-9976 number of pages including this page: Wd 2Z:90 nH1 2-6-81-33a LIDSTONE & ANDERSON, INC. LEVEL OF EFFORT/COST ESTIMATE FOSSIL STABILITY STUDY WATERSTONE APARTMENTS DEVELOPMENT, FORT COLLINS TASK DESCRIPTION COST Task I. Data Coliection/Review and Field Investigation $ 2,785 Task H. Quantitative Geomorphic Analysis $ 2,090 Task III. Hydrologic Evaluation $ 0.00 Task W. Hydraulic Analysis $ 2,140 Task V. Sediment Transport/Channel Stability Analysis $ 4,265 Task VI. Stabilization Alternatives $ 1,270 Task VII. Reporting $ 3,360 Additional Costs TOTAL $ 16.910 May 24, 1997 Mr. James Ryan Skyview, Ltd. 1355 South Colorado Suite 318 Denver, CO 80222 Re: Land Sale Dear Mr. Ryan: RODERICK R. HUBBARD 1530 Jamboree Drive Colorado Springs, CO 80920 Tel. (719) 262-9337 Fax (719) 262-9773 Blvd. I enclose my check in the amount of $10,000 pursuant to the terms of our contract. Very truly s, is � . ode R. Hubb d RRH:ml Enclosure 0 ll9 1 P RODERICK R. HUBBARD, TTEE. 9-91 J& 30 9 HUBBARD FAMILY TRUST 3 F 82_M 231 � 8230 DANFORD RD. 4 3070 COLORADO SPRINGS, CO 80908 083&IW92G a.� o WORLD SAVINGS MID Loan ASS"HM 6"Z No.al Aa&mly Bh,a . s G�brWo Spilngi, CA 8091R , ` -'� � • . 1:3070890961:3099 V. 08193 909 208 �. r t � .. �l'., I. L'tJCPI.t+..°�M11i1,wi'A}Vi' ✓�:(' •N4. �}:..ail't=.:t4 •.!:'FS iYLMR!^Sn1�Mt.: S RODERICK R. HUBBARD 1530 Jamboree Drive Colorado Springs, CO 80920 Tel. (719) 262-9337 Fax (719) 262-9773 January 24, 1997 Mr. James Ryan Skyview, Ltd. 1355 South Colorado Blvd. Suite 318 Denver, CO 80222 Re: Land Sale Dear Mr. Ryan: I enclose my check in the amount of $10,000.00 pursuant to the terms of our contract. Very truly o s, R(Sdetick / . Huubbb rd RRH:ml Enclosure RODERICK FAMILY LIMITED PARTNERSHIP =0 DANFORD RD. COLORADO SPRINGS. CO SON PAY TO THE ( 1 SORDER_ _ F jJ f1 MONEY MKT/1ST YIELD/ 1ST CAP SAV 1026 DATE — — 1020 194312302590 /v(2 fl (1 S Colorado National Bank Cobraoo SPnnpa. Colorado 80BOJ FWLiM^24-How Bankmg l-8pp. 8y MEMO I: 10 20000 2 0: 19 3 1 2 30 2 590v 10 26 A. 1 SANDPIPER WOODS APARTMENTS 935 NORTH 19TH STREET COLORADO SPRINGS, CO 80904 PAY TO THE ORDER OF IRIS C.HjEx IS DEJEnE6 FM MTMW�TWE kCDIMTS LIVED 116008913611s 1:1070000261: 8986 82-?8 DATE. ob DO�L/�RS E / 10801124744116 11000-0-0-0--J LANDSTAR SURVEYING, INC. 1327 N. Lincoln Ave. Loveland CO 80537 (970)667-3294 FX: (970) 667-7131 B-0572 Rodebrick Management Company Attn. Rod Hubbard 1530 Jamboree Drive Colorado Springs, Co 80920 11/24/97 WATESTONE APARTMENTS $7,360.00 (PER QUOTE) ADDITIONAL. TOPO AS REQUIRED $1,212.50 BY ENGINEER & CITY TOTAL AMOUNT DUE $8,572.50 DATE CREW WORK PERFORMED TI.ME CHARGE 11/3/97RPSA Topo 8.00 $680.00 11/4/97RPSA Topo 4.00 SMO.00 11/4/97 MV CADD additional topo 5.50 $192.50 ADDITIONAL TOPO REQUIRED BY ENG. & CITY $1,212.50 011d Wd 0Z:S0 nHl-6-81-33a LANDSTAR SURVEYING, INC. 1327 N. Lincoln Ave. Loveland CO 80537 (970)667-3294 FX:(970)667-7151 B-0572 Rodebrlck NlaaagementCompany Attn: Rod Ilubbard 1530 Jamburcr I (rive Colorado Springs, Co 80920 11/24/97 WATESTONE APARTMENTS $7,360.00 (PER QUOTE) ADDITIONAL TOPO AS REQUIRED $1,212.50 BY ENGINEER & CITY TOTAL AMOUNT DUE $8,572.50 DATE C10 11 WORK PERFORMED TIME CHARGE 1113/97 El'-:'\ Topo 8.00 $680.00 11/4/97 Ri'� \ Topo 4.00 $340.00 11/4/97 V \. CADD additional topo 5.50 $192.50 ADDITIONAL TOPO REQUIRED BY ENG. & CrlY $1,212.50 1011 RODERICK DEVELOPMENT, LLC C I{ 1530 JAMBOREE DR. 23-2262 10 COLORADO SPRINGS, CO 80920 ggta DATE _iz%=" T - �03ti I PAYTO THE _ I ORDER Or �..c'.r�:IL^I2! —�u'� •� Jr� ___.—._—. _.. �V5 I.2 dQ1,6p { W_DOLLARS OT :-:;', • S OEt+ULD %�-��MEx� � M /R;LWMSl19TED - LLr.i;Lfin■ $:i020000211:10365506766011' nvr0�MW1�19iiOk��N_ _.e,iimetm-_-�: nemeau�� _ RRxa' _ .-..m�OaL" . ,•^nmr _ ,+.-•......^' �� 60"d Wd 6T:S0 nH-L L6-eT-O3Q LANDSTAR SURVEYING, INC. 1327 N. Lincoln Ave. Loveland CO 80537 (970) 667-3294 FX: (970) 667-7151 B-0572 Rodebrick Management Company Attn: Rod Hubbard 1530 Jamboree Drive Colorado Springs, Co 80920 11/24/97 WATESTONE APARTMENTS (PER QUOTE) ADDITIONAL TOPO AS REQUIRED BY ENGINEER & CITY TOTAL AMOUNT DUE $7,360.00 $1,212.50 $8,572.50 DATE CREW WORK PERFORMED TIME CHARGE 11/3/97 RPSA Topo 8.00 $680.00 11/4/97 RPSA Topo 4.00 $340.00 11/4/97 MV CADD additional topo 5.50 $192.50 ADDITIONAL TOPO REQUIRED BY ENG. & CITY $1,212.50 T�..aT_�i�_�-'A�*asx��-i,"d�lf=--_1ffi�nap'aZ�-�:n�aTR- ..d6®a�tf�c�:..i9Vm8'die,-:c-'_�/�hri^SIIR.'--'. m4tJtN6ur.--..'g00L8�14 •�i•.,nn@:v.®1".�-, r/BaaSm� -. :tTxsm� .J,�aGnaa - loll RODERICK DEVELOPMENT, LLC r, C s 1530 JAMBOREE DR.23-2 COLORADO SPRINGS, CO 80920 i !, B 1020 m I � _�� I DATE i2c:.S-47 — - - — Mir M I � PAY um 0z TO THE ORDER OF L.t.Y.-><l'E:1u✓ FiV✓ �InCG p _-_ _ �'..r7�, sj — cG . .J� /(y�o I nu u_o r; 1I II'0C - iotaCj41tGyCa -__Z C{1 DOLLARS Q:...r- 1 10 L LII' 1: 10 20000 2 0: L0 36 5 506 7660ii' _`P.'�l� ��. r116S$JIDrr� _'�R'9\Pi]PI�.!-_'.�t/��.Y r., 1l�9CROYlI('� -.�.r":ITJ J.41� -��"1lP!T9PPlr' "SlrPv.)n!�' .--, rT,prr...•. ,-- .'^.t�4mnr I TRANSPORTATION PLANNING & TRAFFIC ENGINEERING CONSMANTS 1889 York Street Denver, Colorado 80206 (303)333-1105 Fax: (303)333.1107 9616s0 001 Invoice 1 16125 WateTstone Apartseats February 11, 1997 Page 2 -------------------------------------------------------- ----------------- Total Other Direct Costs $ 626.63 Fee Earned f 3005.38 Contract Balance S 3000.00 rt INVOICE TOTAL xr 1 3000.00 ALL ACCOUNTS ARE DUE IN TOTAL UPON RECEIPT OF THIS INVOICE, ACCOUNTS NOT PAID IN FILL MAY BE CHARGED 1.6% INTEREST PER MONTH (18% PER YEAR) ON THE UNPAID BALANCE. BEGINNING 30 DAYS FROM THE DATE OF THIS INVOICE. 88'd Wd 6T;GO nH-L L6-81-33a INVOICE Leigh, Scott 3 Cleary, Inc. 1889 York Street Deaver, CO $0206 Att* Bernard Shomberg Paramount Concepts, Inc. 3333 S. Wadsworth 11104 Lakewood, CO 80227 Client ID: 01314 Project 1' 961680 Waterstone Apartments January 01, 1997 to January 31, 1997 Project 1: 961680 Billing Group 001 1. LABOR COSTS -------------- Invoice f 16125 February 11, 1997 Page 1 For consulting services in January, 1997 in accordance with our agreement. Work included preparation of Traffic Impact Analysis. Ariniello, A Ourian, S. Lulader, D. Den, W. Total Labor Costs 2. OTHER DIRECT COSTS --------------------- 01108/9, Courier 01/17/97 Phone/Fax 01/31/97 Counter Measures 01/31/97 Copies 01/31/97 Postage Rate Hours Charge 100.00 12.00 1200.00 45.00 21.25 1046.25 40.00 0.50 20.00 30.00 3.75 112.50 39.50 2378.75 f 2378.75 Charge 26.25 3.43 557.96 36.60 2.39 626.63 TRANSPORTATION PLANVPNd & TRAFFIC ENGINEERING CONSULTANTS 1889 York Street Denve4 Colorado 80206 (303) 333-1105 Fax: (303) 3.33.1107 ALL ACCOUNTS ARE DUE IN TOTAL UPON RECEIPT OF THIS INVOICE, ACCOUNTS NOT PAID IN FILL MAY BE CHARGED 1.6% INTEREST PER MONTH (18% PER YEAR) ON THE UNPAID BALANCE, BEGINNING 30 DAYS FROM THE DATE OF THIS INVOICE. t0'd Wd 81:90 nH.L 2-6-81-030 3145 ASPEN CIRCLE APARTMENTS ,Y 3717 E. SAN MIGUEL PH. 719-596-5014 COLORADO SPRINGS, CO 80909 23-22� — 1020 � I DATE 4J 76 — qCL 3 Q / y * I TO THE ��// r/ l A 'I — —J $ �JDO Z� Eol ORDER OF—. T.J .--- /lf/ $ as R—.--- �$ �P--_—_DOLLARS GIM«T 54Q51 tit itl-.r :`7i, 5C-5341S 00 M TH CHECK 1E DELIVERED FOR PAYMENT ONTHE ACCWN L6 / 000 3 ? Ls Sum 1: 10 20000 2 i1: 1 2 6BO0 6 300 2 509 10000 3 500006, ASPEN CIRCLE APARTMENTS 3717 E. SAN MIGUEL PH, 719-596-5014 COLORADO SPRINGS, CO 80909 PAY TO THE ORDER OF 3737 0�L3-2230 DATE —�/— ----or l _ _DOLLARS Rus orEDK rsoELrvEReo soR VAYMEHT aN n,EAccWrmusTm _4�--1 11.003? 3?II' j: l0 20000 2 i+: i 26B006300 251;' .1'0000300000 _ .-._=dmu. ^19rR•-a.artt4;w9s, !-_••.1TSMVbn _-•_•aQG'; + ���=ia=�l.""�"=�l°'-a:P;"�-� �-.±tl/'e�s,a!ttJ•��:a:'^A_ RODERICK R. HUBBARD 1530 Jamboree Drive Colorado Springs, Co 80920 Tel. (719) 262-9337 January 2, 1997 Mr. Andrew Behrens TRI Financial 100 Pine Street, Suite 2300 San Francisco, CA 94111 Re: Application for Financing Ft. Collins Project Dear Mr. Behrens: I enclose your employment agreement which I have modified pursuant to our discussion. I also enclose my check in the amount of $3,500 for the appraisser's fee. I also include my check in the amount of $3,000 for the processing fee which I understand is part of the total fee which will be 1.5% of the mortgage amount. very trul rs Roderick R. H bard RRH:ml Enclosures S9"d Wd 66=T9 NOW L6-ZZ-035 1530 Jamboree Drive Colorado Springs, CO 80920 Tel. (719) 262-9337 August 25, 1997 TP.T Financial 100 Pine Strut, 23rd floor San Francisco, CA 94111 Re. ;'application fo.- .^•t1ml Ft. Ccllins Pr,.•j•.2c:: Attention: rIichaei Sapupy o Gent'_emen: T_ nclose iay c'ie.-k in the amount of $14, 936. 11� for pa'yrtlellt of application f-e. Tvei�% trul� �ar��, :oderi�'k Fiu�U<srd RRH:mi / Enclosure POUE:,ICiC R. HUSWIMO, ITEE. 9.91 HUBBARD FAMOLY TRUST 8230 DANFOPD RD. COLORADO SPRIN'ISS, CO 80;!CF, 641 T1� �:30?08909Gi:3 b?0 1I' 3170 ? 82-8909 231 .5F 3070 083839092 __j r I 08 38 Mr. Andrew Behrens TRI Financial 100 Pine Street, Suite 2300 San Francisco, CA 94111 Re: Application for Financing Ft. Collins Project Dear Mr. Behrens: I enclose your employment agreement which I have modified pursuant to our discussion. I also enclose my check in the amount of $3,500 for the appraisser's fee. I also include my check in the amount of $3,000 for the processing fee which I understand is part of the total fee which will be 1.5% of the mortgage amount. Very trul rs Roi�k R. H bard RRH:ml Enclosures b0'd Wd 80.10 NOW L6-ZZ-03Q RODERxCK R. IMB21P iD 1530 Jamboree Drive Colorado Springs, CO 80920 Tel. (719) 262-9337 August 25, 1997 TRI Financial 100 Pine Street, 23rd floor San Francisco, CA 94111 Re: Application for SAMA Ft. Collins Prolect Attention: Michael Sapuppo Gentlemen: I enclose my check in the amount of $14,936 SA..,IA application fee. Ver' trul/ilrbard deYi' H RM:ml Enclosure O 10 for pwynent of the 9 RODERICK R. HUBBARD, TTEE. 9-91 �+ 3170 L HU88ARD FAMILY TRUST B230IS DANRAD OSP R0. �JQ ,r `J� 82- 3D7 231 p� 3p7p — COlORA00 SPRINGS, CO 8 8 COL f/ -f2 089839092 97dif U n _ �____ tfNvhl_i1+SV hi _'.•C nil }'.,,Z i 6982 North A&WYB.�S '_no_Co SOP COWY931 nVII �. I: 30 70B90961:3 b 70 II' 08 33 3909 2113 90'd Wd LT:SO nHl 2-6-81-03a o ir rive Alt #ambM e D Colorado Springs, CO 80920 Tel. (719) 262-9337 ; Fe 1947# `D7 14 Mr. Andre4r Behrens TRI Financial 100 Pine Street, Suite 230.0. San francisco, CA 94111 Re: Application 171 Dear' wr.-I i enclose my check in the amount of $14,000 for payment of the SAMA application fee. 0 RRH:ml Enclosures M 8230 DANFORD COLORADO SPRmS, CO PAY To THE C A4, National l Bank & c�DIoftV.iors4paodvo, 0"tUrW244iJU Ca� W$" .YIMEMO r4/Iw. 1:10200002'`1i:1943123025901il1027 f, 20'd Wd 40:T0 NOW 2-6-ZZ-3aa WAGNER ARCHITECTURAL BILL TO . Silverthorne, L.L.C. Rod Hubbard 1530 )amtxxee Drive Colorado Springs, CO 80920 i DATE DESCRIPTION 12/31/95 Balance forward ! 96123 Waterstone Apts: 02/18/97 INV 0027.96123 02/21/97 INV #126.96114ip 02/26/97 : PMT #1029 - Inv 126.96123 i i , I Statement TEAMA---LTD --, DATE 11/6/97 AMOUNT DUE AMOUNT ENC. $64,334.00 AMOVN BALANCE 0.00 i 64,334.00 64,334.00 22,000.00 86,334.00 -22,000.00 64,334.00 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS AMOUNT DUE DUE DUE I DUE PAST DUE 0.00 0.00 ' 0.00 -- 0.00 1— 64,334.06 — -- $64,334.00 10730 E. BETHANY DR. #113 • AURORA,,CO 80014 • (303) 337-4144 • FAX (303) 337-4330 S0-d Wd Lt:SO r1H-L t6-8T-�3Q EXHIBIT "A" Description Amount 1. Architectural Fees $64,334.00 2. Lender Fees $35,436.00 3. Traffic Studies fees $ 3,000.00 4. Survey fees $ 8,572.50 S. Option fees paid to extend escrow for Land Purchase $30,000.00 6. Slope Stabilization Studies fees $16,910.00 7. Filing Fees $ 896.00 8. Engineering Fees $ 8,500.00 The supporting documentation for the above -referenced expenses is attached hereto Zold Wd 49.L9 NOW 46-6Z-03a streets. Wagner Architectural Team had in'their written comments that there were no existing trails in the area with which to connect, but would provide the Context Diagram per the City's request. On November 13, 1997, Leanne Harter, City Planner, requested an Overall Development Plan which showed how the entire forty acres owned by the land current owner would have the entire area developed. No Overall Development Plan had been requested prior to that time. On November 18, 1997, Clark Mapes, City Planner, stated that we would have to redesign a new site plan because our Preliminary Site Plan did not conform to the "Block Standards" of the new Land Use Code. Subsequently, the City Planners told Wagner Architectural Team that if we proceeded under the "Use -By -Right" Zoning Ordinance, we would not have to submit an Overall Development Plan or Context Diagram, and the "Block Standards" would not apply to our development. Now the City Planners state that since we submitted under the new Land Use Code process on November 11, 1997, we only have a vested right to submit a Preliminary Site Plan, with all the related consulting services for engineering of grading, drainage, erosion control, utilities, traffic and stabilization reports; even though the City had previously requested that we submit all of these plans in conjunction with the submittal of the Plat. The City did not indicate that we would lose our vested rights to "Use -By -Right" Zoning and earlier submittal layouts of the site and engineering. Based on the City Planners request, we have paid for Architectural Plans and coordination, Preliminary Grading and Utility Plans, Preliminary Drainage Plan and Reports, Preliminary Landscape Plans, of our site and surrounding areas. We have incurred, in good faith, substantial expenses to attempt to comply with all of the City's requirements. These expenses are listed in Exhibit "A", which is attached hereto and incorporated herein by reference. We have invested a great deal of time and money in this project, and we would suffer substantial damages if the City refuses to allow us to proceed with the development of this project under the "Use -By -Right" Plat and Site Development Plans, which had all been required by the City to be submitted in conjunction with the Plat. We, therefore, respectfully request that the City conclude that we have a vested right to proceed with our development under the "Use - By -Right" Ordinance as to the Plat and Site Development Plan Submittal Package previously submitted on November 11, 1997. Very truly yo rs e R. er//'/////Pck2R. Hubbard // RODERICK DEVELOPMENT LLC 1530 Jamboree Drive Colorado Springs, CO 80920 DEC 2 3 REC'U Tel. (719) 262-9337 Fax (719) 262-9773 December 18, 1997 Mr. Bob Blanchard Current Planning Department 281 N. College Avenue P.O. Box 580 Ft. Collins, CO 80522-0580 Re: Waterstone Apartments Dear Mr. Blanchard: We submitted our preliminary plat and preliminary site plan on January 16, 1997, based on the "Use by Right" Zoning Ordinance and the development requirements of the City of Ft. Collins in effect as of that date. Mike Ludwig, City Planner, advised Wagner planArchitectural Team that they had to submit building elevations, preliminary site plan, preliminary engineering plans of grading, utilities, drainage and reports. These became all additional requirements since the "Use -By -Rights" Ordinance only required the submittal of a Plat. Subsequently, and at considerable expense, Wagner Architectural Team and the consulting engineers prepared these additionally requested plans and studies. In Ludwig's letter dated February 14, 1997, he requested certain revisions and additional information. Based on these revisions we negotiated the purchase of additional ground to lower the height of the building elevations which lowered the units per acreage density. We also needed to hire Lidstone & Anderson to prepare slope stabilization study for Fossil Creek, North of our site location, as requested by the City. Based on the Traffic Study, the City requested that Crest Ridge Street be extended. Therefore, we had to negotiate a street dedication from the property owner of the adjoining land. On October 14, 1997, we had a meeting with the City Planners at which time the City Planners recommended that we process the development through the new Land Use Code. There was no indication at that time that we would have to revise the site plan in order to comply with additional submittal to have our plans reviewed and approved administratively. Subsequently, on November 11, 1997, we submitted a Plat and a Site Development Plan based on the City's earlier recommendations. The City Planners stated that they would accept these plans, but they requested a Context Diagram to show how the development would tie in with the pedestrian and bike trails and the adjoining major ATTACHMENT E