HomeMy WebLinkAboutB18-0220 Nico Vail Fee-in-lieu payment 10142019RECEIPT - The Town of Vail
DATE
N*- 65320
l
RECEIVED FROM V \ "�LXZ Lk�c-
ADDRESS
L— (, V\ o C.- t 9) - 07;Lo
Permit Numbers
HOW PAID — Cash Check `U
DOLLARS $ ��_0 5
Police Receipt Numbers
* all items charged tax
Comments: F�_e� (� \ (P) — U 2-2-0
Cash Money Order #
Check # Received
Credit Card:
Visa/MC Last 4 CC #`s Auth #: Name on CC
SACommunity Development\FORMS1Finance\sales_acton_form_091813
Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name:. C.:p 1 �/li�L Receipt No. iia 3 e__
Address:
Project:_ U Z. Z2.7 Qatee/
Please make checks payable to the TOWN OF VAIL
No.
Item
No. Code # Cost Each Total
FAccount
00.31411.10
Address Maps
ZA '
$5.00
OQ.31411.10
Zoning Maps,
ZA
$20.00
00.31944.00
Custom Maps
001-0000.31931.00
Postage Revenue
001-0000.31411.12
Other Code Books
JCB
001-0000.31412.11
Blue Prints/Mylar Copy Fees
JBF
1 $7.00
001-0000.31411.11
Xerox Copies
JXC
$0.25
001-0000.31412.12
Digital Records - CD/Jump Drive
$60.00
001-0000.31412.12
copies/ faxes / CD
001-0000.31411.11
Master Plan
MS
001-0000.31411.11
Studies, Master Plans, etc.
MS
001-0000.31230.00
Contractor Registration Fee
CL
001.24033.00
Developer Improvement Agreement Deposit D2-DEP10
AD
0010000 312 1000
Restaurant License fee (TOV)
RL
001.23020.00
Spec. Assess.-Restaurant Fee to Co.Dept.Rev.
SA
110-0000.31411.15
Resale Commission
MS
001-0000.31944.00
Miscellaneous
MS
111-0000.31944.00 Other -
�t U Ot�3 ,,J co 3 other - l` Pile®-
Other - -
MS
MS
MS
Other -
MS
001.20110.00
Taxable_ 4.4% (State) - Tax payable
TP
001-0000.31011.00
Taxable @ 4% (Town) - Retail Safes Tax
T7
TOTAL: ),
* all items charged tax
Comments: F�_e� (� \ (P) — U 2-2-0
Cash Money Order #
Check # Received
Credit Card:
Visa/MC Last 4 CC #`s Auth #: Name on CC
SACommunity Development\FORMS1Finance\sales_acton_form_091813
TOWN OF VAIL
Housing Commercial Linkage Fee in Lieu Calculator
Case Name: Nico Vail Inc.
Planning Case Number: PEC18-0008
Case Approval Date: 02/12/2018
Building Permit Number: B18-0220
Notes: Fee added post review and approvals
Total Emp FEE IN LIEU
Generated DUE (mitigation
(new sgft / Mitigation x rate
Type Of Use Employee Generation Rate Rate New Sq. Ft. 1000 x rate) (20%) $177,733)
Accommodation unit/ limited service lodge unit employee per net new units
0.6
0.000
0.000
$0.00
Business office and professional office
(including real estate and property
management office)
employees per 1,000 feet of new net floor area
3.2
0.000
0.000
$0.00
Conference facility
employees per 1,000 feet of new net floor area
0.8
0.000
0.000
$0.00
Eating and drinking establishment
employees per 1,000 feet of new net floor area
10.2 233
2.377
0.475
$84,480.05
Health club
employees per 1,000 feet of new net floor area
0.96
0.000
0.000
$0.00
Retail store/personal service/repair shop
employees per 1,000 feet of new net floor area
2.4
0.000
0.000
$0.00
Spa
employees per 1,000 feet of new net floor area
2.1
0.000
0.000
233
$843480.05
Total D u e
Confirmed By Housing:
Date:
$84,480.05
Per Res. 22, 2016, fee included in $177,733
b. An administrative fee of $ 4,033/ per employee or $ 4. 90 per square foot shall be added to the amount set forth in paragraph a hereof.
Ord. 12 2017 10/03/2017