HomeMy WebLinkAboutAnnex PetitionPETITION FOR ANNEXATION OF TERRITORY TO THE CITY OF ASPEN
THE UNDERSIGNED (hereinafter referred to as the "Petitioners") hereby petitions the Council
of the City of Aspen, Colorado for the annexation of an area, to be referred to as the Aspen Mini
Storage Annexation to the City of Aspen. Said area, consisting of approximately 129,678 square
feet (2.977 acres), is more particularly described on Attachment "A," attached hereto.
The Petitioners allege:
1. That it is desirable and necessary that such area be annexed to the City of Aspen.
2. That the requirements of Sections 31-12-104 and 31-12-108, C.R.S., exist or have been met.
3. That not less than one -sixth (1/6) of the perimeter of the area proposed to be annexed is
contiguous with the boundaries of the City of Aspen.
4. That a community of interest exists between the area proposed to be annexed and the City of
Aspen.
5. That the area to be annexed is urban or will be urbanized in the near future.
6. That the area proposed to be annexed is integrated with or capable of being integrated with the
City of Aspen.
7. That the Petitioners herein comprise 100% of the landowners in the area to be annexed, as
described in Attachment A.
WHEREFORE, said Petitioners request that the Council of the City of Aspen approve the
annexation of the area described on Attachment "A," legal description of the land.
The Petitioners reserve the right to withdraw this petition and their signatures there from at any
time prior to the commencement of the roll call of the City Council for the vote upon the second
reading of the annexation ordinance.
IN WITNESS WHEREOF, Uwe have executed this Petition for Annexation this 23 day of
November 20 21
Petitioner's/Owner's Signature
Sara Ott, City Manager Petitioner's/Owner's Printed Name
427 Rio Grande Place
Aspen, CO 81611
Aspen Mini Storage Annexation, Initial Zoning, PD
Address
City, State, Zip
Agreement to Pay Application Fees
An agreement between the City of Aspen ("City") and
Address of Property:
105 AABC (aka Woodward Ln)
Please type or print in all caps
Property owner Name: City of Aspen, Sara Ott gRepresentative Name(ifdifferentfrom property owner) Christopher Everson
Billing Name and Address - Send Bills to:
City of Aspen 130 S. Galena St. Aspen CO 81611
Contact info for billing: e-mailchris.everson@cityofaspen.com Phone:970-429-1834
I understand that the City has adopted, via Ordinance No. 20, Series of 2020, review fees for Land Use applications, and
payment of these fees is a condition precedent to determining application completeness. I understand that as the property
owner, I am responsible for paying all fees for this development application.
For flat fees and referral fees: I agree to pay the following fees for the services indicated. I understand that these flat fees
are non-refundable.
$. flat fee
fee for
$. flat fee for
For deposit cases only: The City and I understand that because of the size, nature, or scope of the proposed project, it is not
possible at this time to know the full extent or total costs involved in processing the application. I understand that additional
costs over and above the deposit may accrue. I understand and agree that it is impracticable for City staff to complete
processing, review, and presentation of sufficient information to enable legally required findings to be made for project
consideration unless invoices are paid in full.
The City and I understand and agree that invoices sent by the City to the above listed billing address and not returned to the
City shall be considered by the City as being received by me. I agree to remit payment within 30 days of presentation of an
invoice by the City for such services.
I have read, understood, and agree to the Land Use Review Fee Policy, including consequences for non-payment. I agree to
pay the following initial deposit amounts for the specified hours of staff time. I understand that payment of a deposit does
not render an application complete or compliant with approval criteria. If actual recorded costs exceed the initial deposit, I
agree to pay additional monthly billings to the City to reimburse the City for processing my application at the hourly rates
hereinafter stated.
$ depositfor hours of Community Development Department staff time. Additional time
above the deposit amount will be billed at $325.00 per hour.
$ depositfor hours of Engineering Department staff time. Additional time above the
deposit amount will be billed at $325.00 per hour.
City of Aspen: �� 2�
Signiture.__���
Phillip Supino, AICP Sara Ott
Community Development Director PRINT Name:
City use: City Manager
Fees Due: $ Received $ Title:
Case #