HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9162245Toll Brothers, Inc. Land Development
10 Inverness Drive East, Suite 125
Englewood, CO 80112
Phone (303) 708-0730 Fax (303) 708-0731
INVOICE
INVOICE # 3449-001
DATE: FEBRUARY 1, 2016
TO:
City of Fort Collins
215 N Mason Street
Fort Collins, CO 80522
Attn: Jason Stutzman
Project Manager
FOR:
Kechter Farm, Filing 1
Phase 1 Trail Reimbursement
DESCRIPTION AMOUNT
Reimbursement of regional trail at Kechter Farm in Phase 1 and 2 as stipulated in the $86,421.00
Filing 1 Development Agreement
Backup sent separately
TOTAL $86,421.00
Please send checks to the attention of Tim Westbrook
Make all checks payable to: TOLL CO I
Payment is due within 30 days.
If you have any questions concerning this invoice, contact:
Tim Westbrook (303) 653-8039
Thank you!
KECHTER FARM FILING 1 PAGE 1 OF 1
TRILBY REGIONAL TRAIL
Width (LF) Length (LF) Area (SF) Unit ($/SF) Total
6" x 5' Sidewalk Grey 5.0 289 1,445 $3.30 ($4,768.50)
6" x 7' Sidewalk Grey 7 180 1,260 $3.30 ($4,158.00) Sidewalk adjacent to roundabout if not regional trail
Prep and Backfill 469 $2.00 ($938.00)
Total ($9,864.50) Credit for standard walk
6" x 10' Colored Sidewalk 10 469 4,690 $6.00 $28,140.00
Prep and Backfill 10' 10 469 $2.00 $938.00
Total Trail $29,078.00
Trilby Trail Reimbursement $19,213.50
ZEPHYR REGIONAL TRAIL
Width (LF) Length (LF) Area (SF) Unit ($/SF) Total
6" x 5' Sidewalk Grey 5.0 1,545 7,725 $3.30 ($25,492.50)
Prep and Backfill 5.0 1,545 7,725 $2.00 ($3,090.00)
Total ($28,582.50) Credit for standard walk
6" x 10' Colored Sidewalk 10 1,545 15,450 $6.00 $92,700.00
Prep and Backfill 10' 10 1,545 15,450 $2.00 $3,090.00
Total Trail $95,790.00
Zephyr Trail Reimbursement $67,207.50
REGIONAL TRAIL REIMBURSEMENT ‐ PHASE 1 AND 2
TRAIL ON TRILBY $19,213.50
TRAIL ON ZEPHYR $67,207.50
TOTAL TRAIL REIMBURSEMENT $86,421.00
5' WALK (TOLL PORTION)
10' REGIONAL TRAIL
LOCAL STREET SIDEWALK (TOLL PORTION)
10' REGIONAL TRAIL
REGIONAL TRAIL REIMBURSEMENT ‐ PHASE 1 AND 2