HomeMy WebLinkAboutAppendix A. Exhibit 6 Fee AgreementCITY OF ASPEN COMMUNITY DEVELOPMENT DEPARTMEN
Agreement to Pay Application Fees
An agreement between the City of Aspen ("City") and
Please type or print in all caps
Address of Property: 4 parcels total, 3 Parcel ID #'s 273513127001, 273513126001, 273513400028
Property Owner Name: NORWAY ISLAND, LLC Representative Name (if different from Property Owner) JIM DEF RAN CIA
Billing Name and Address -Send Bills to: C/0 LOWE ENTERPRISES, SUITE 420, 420 E MAIN STREET ASPEN, CO 81611
Contact info for billing: e-mail: JDEFRANCIA@LOWE-RE.COM Phone: 970.544.6900
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.
$1,625 flat fee for PARKS
$1,625 flat fee for ENVIRONMENTAL HEALTH
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 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.
$10,400 deposit for 32 hours of Community Development Department staff time. Additional time above the deposit amount
will be billed at $325.00 per hour.
$325 deposit for.! hours of Engineering Department staff time.
$325.00 per hour.
City of Aspen:
Community Development Director
City Use:
Fees Due: $ ___ Received $ __ _
Case# __________ _
Signature:
PRINT Name:
Title:
·e above the deposit amount will be billed at
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November 2017 City of Aspen I 130 S. Galena St. I (970) 920 5090
Appendix A. Exhibit 6