HomeMy WebLinkAboutDN02071B - Land Use Application and Fee Agreement - 10.23.18CITY OF ASPEN COMMUNITY DEVELOPMENT DEPARTMENT
November 2017 City of Aspen|130 S. Galena St.|(970) 920 5090
Agreement to Pay Application Fees
An agreement between the City of Aspen (“City”) and
I understand that the City has adopted, via Ordinance No. 30, Series of 2017, 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 that 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 for __________________. $.____________ flat fee for _____________________________
$.___________ flat 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 addit ional
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 mailed 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 no-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 and 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 the processing of my application at the hourly
rates hereinafter stated.
$________________ deposit for_____________ hours of Community Development Department staff time. Additional time
above the deposit amount will be billed at $325.00 per hour.
$________________ deposit for _____________ hours of Engineering Department staff time. Additional time above the
deposit amount will be billed at $325.00 per hour.
City of Aspen:
________________________________
Jessica Garrow, AICP
Community Development Director
Signature: _________________________________________
PRINT Name: _______________________________________
Title: ______________________________________________City Use:
Fees Due: $_______Received $_______
Case #___________________________
Please type or print in all caps
Address of Property: ______________________________________________
Property Owner Name: __________________________ Representative Name (if different from Property Owner)_______________________
Billing Name and Address - Send Bills to:
___________________________________________________________________________________________________
Contact info for billing: e-mail: _______________________________________ Phone: __________________________
315 East Dean St. Aspen, CO 81611
SLC Aspen Dean Street LLC
WYCO Field Services - 3980 Quebec St. Denver, CO 80270
Ipagan@wycofs.com 720-480-0684
975.00 Planning Fees
Irlene Pagan
Site Acquisition Specialist
Irlene Pagan
November 2017 City of Aspen|130 S. Galena St.|(970) 920 5090
CITY OF ASPEN COMMUNITY DEVELOPMENT DEPARTMENT
LAND USE APPLICATION
Project Name and Address:_________________________________________________________________________
Parcel ID # (REQUIRED) _____________________________
APPLICANT:
Name: ______________________________________________________________________________________________
Address: _______________________________________________________________________________________________
Phone #: ___________________________ email: __________________________________
REPRESENTIVATIVE:
Name: _________________________________________________________________________________________________
Address:________________________________________________________________________________________________
Phone#: _____________________________ email:___________________________________
Description: Existing and Proposed Conditions
Review: Administrative or Board Review
Have you included the following?FEES DUE: $ ______________
Pre-Application Conference Summary
Signed Fee Agreement
HOA Compliance form
All items listed in checklist on PreApplication Conference Summary
Required Land Use Review(s):
Growth Management Quota System (GMQS) required fields:
Net Leasable square footage _________ Lodge Pillows______ Free Market dwelling units ______
Affordable Housing dwelling units_____ Essential Public Facility square footage ________
T-Mobile Wireless Telecom Equipment Replacement - The St. Regis, 315 E Dean St.
273718285033
T-Mobile West LLC
18400 E 22nd Ave Aurora, CO 80011
Irlene Pagan
3980 Quebec St.Denver, CO 80207
720-480-0684 Ipagan@wycofs.com
Modifying existing wireless telecom facility and equipment for the St. Regis. Rooftop contains 8 antennas and plans to replace 4
of them, for a total antenna count of 8. Also, the rooftop contains 16 radios and plans to replace 4 of them for a total radio count
of 16. New equipment will be located in the same locations as the existing equipment. New equipment will be slightly larger
than existing antennas but will have minor visual impact from the ground and will be painted to match to further reduce impact.
Administrative Review
975.00