HomeMy WebLinkAboutALPINE BANK - Filed DCP-DEV. CONSTRUCTION PERMIT -
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City of Fort Collins, Colorado
DEVELOPMENT CONSTRUCTION PERMIT
Permit Number: 21- 18 Issuance Date: 10/20/2021
Project Name: Alpine Bank
Project AKA:
Project Location: SEC of S. College & Prospect Road: 1608,1610,1618 S. College Avenue
Permittee: Glenn Davis/ Alpine Bank
City and developer contacts: See attached Exhibit ‘A’ for names and phone numbers of all
contact persons for this project.
Fees: Permit Application Fee check#787747 $ 400.00
Construction Inspection Fee check#787747 $ 8,412.68
Pavement Impact Fee – excavation permit check#787747 $ 45.00
Total amount due $ 8,857.68
Development Bond or other approved security:
Amount of security deposited with the City to guarantee the completion of all public
improvements to be constructed as shown on the approved plans for the development.
$ 139,250.28
Form of security deposited with the City: LOC #:1
PERFORMANCE REQUIREMENTS OF THIS PERMIT:
1. The Permittee shall be responsible to require their Project Engineer to incorporate into all design
drawings and specifications the certification of all materials testing by an Engineer. The Permittee
shall have an Engineer prepare revised design drawings and secure City approval for all revisions
to the Utility Plans and related documents. The Permittee shall have an Engineer represent, as
required by the City in the Development Agreement, that the improvements are constructed in
conformance with the approved Utility Plans and the standards and specifications of the City. The
Permittee shall provide “as-constructed” plans prepared by an Engineer prior to the City’s
acceptance of the constructed public improvements. (All references above to the terms “Project
Engineer” and “Engineer” shall mean a Professional Engineer licensed in Colorado.)
2. All contractors who perform work on this project must be bonded and licensed in conformance
with City requirements.
3. Construction time restrictions: N/A
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
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4. The applicant understands that additional permits may be required for this development project
and the applicant shall secure those permits directly from the issuing departments.
5. This permit, along with a complete set of all approved plans and documents for this project
(utility plans, site plan, landscape plan, development agreement, soils report, pavement design,
traffic study, drainage report, plat easements and any other official documents), shall be kept on
the development site available for use by City staff doing inspections.
6. Permit Expiration (in accordance with Section 2.6.3(K) of the Land Use Code, whichever is
applicable):
a. If construction has not begun within sixty (60) days from the date of issuance of this
permit, this permit shall expire and the applicant will forfeit the permit fee paid for this
permit, whereupon the applicant must re-apply for a new permit.
b. In addition, this permit shall expire one year from the date of issuance. The applicant
may apply for an extension by reapplication at least two weeks prior to the expiration date.
Such application shall contain information sufficient to justify the granting of the
extension. An extension may be granted for up to six months.
7. Building permits and certificates of occupancy will only be issued when all conditions
contained in the Development Agreement and Sections 3.3.2(C) and (D) of the Land Use Code are
met. If the Development Agreement does not specify times for completion of public
improvements, or if there is no Development Agreement, then the improvement requirements
specified in Section 24-95 of the City Code shall apply, which provides that construction of all
improvements shall be required prior to the time of issuance of the first building permit.
8. Acceptance by the City of the public improvements shall be after (1) final inspection has been
conducted by the City; (2) punch list items from the final inspection are completed and accepted
by the City; and (3) required certifications from the licensed professional engineer that
improvements are completed to City standards, specifications and approved Utility Plans; and the
“as-constructed” plans have been received and accepted by the City.
9. The warranty on street improvements is for five (5) years from the date of acceptance by the
City of the completed improvements, in accordance with Sections 2.2.3(C)(3)(g), 3.3.1(C)(2), and
3.3.2(C) of the Land Use Code, as applicable.
10. The City Erosion Control Inspector must be notified at least twenty-four (24) hours prior to
any construction activities on this project. All required perimeter silt fencing and other
erosion/sediment control best management practices (BMPs) that can be installed prior to
construction must be in place and inspected by the City Erosion Control Inspector before any land
disturbing activity begins. The applicant also understands that at no time pollutants, especially dirt,
are allowed to leave the construction site (either by drainage, wind, or track out) and that the
applicant shall immediately address and correct the issue regardless of being formally directed by
the City.
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
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11. City of Fort Collins Traffic Operations must be notified prior to the installation of permanent
traffic signing, symbols and striping. The developer shall place temporary tabs or tape, and/or set
up a field meeting for review and approval prior to installation.
12. A permit must be obtained from the City Forester before any trees or shrubs as noted on the
approved plans are planted, pruned, or removed in public right-of-way. This includes the area
between the sidewalk and curb, medians, and other city property. This permit from the City
Forester shall approve the location and species to be planted. Failure to obtain this permit is a
violation of the City of Fort Collins Municipal Code subject to citation (Section 27-31) and may
also result in replacing or relocation trees and a hold on the issuance of a certificate of occupancy.
13. All tree pruning and removal on the Property must be done by an arborist licensed by the City
of Fort Collins and the name of such arborist shall be provided to the City Forestry Division prior
to any pruning or removal commencing. A list of licensed arborists is maintained by the City
Forestry Division and is available upon request or at fcgov.com/forestry. The use of heavy
construction equipment, including but not limited to excavators, backhoes, and bulldozers, to
remove trees is not allowed without prior Forestry Division written permission.
14. Tree protection must be installed around all trees that are shown to be preserved and protected
on the Final Development Plan Documents and an arborist licensed by the City of Fort Collins
must provide written confirmation to the City that such tree protection has been installed. Required
tree protection measures are set forth in City Code Section 3.2.1(G) and include, but are not limited
to, the requirement that a minimum 4 foot high barrier be erected no closer than six (6) feet from
the trunk or one-half (½) the length to the drip line (i.e. the canopy edge), whichever is greater.
14. Prior to landscape work commencing on the Property, the Developer shall schedule a meeting
between City Forestry Division staff and the landscapers who will perform the work.
15. Tree protection must be maintained throughout the duration of construction activities on the
Property. At any time during construction, and upon City Forestry Division written notice that
tree protection is not adequate for one or more trees, the Developer shall cease construction
activities adjacent to such tree or trees until required tree protection measures are in place to the
satisfaction of the City Forestry Division.
16. No work (including grading) shall be started in State Highway right-of-way until a permit is
issued by the Colorado Department of Transportation to allow such work to begin.
17. Other conditions: N/A
Permittee’s acknowledgment signature:
By signing this permit, I acknowledge that I am acting with the knowledge, consent, and authority
of the owners of the property (including all owners having legal or equitable interest in the real
property, as defined in Section 1-2 of the City Code; and including common areas legally connected
to or associated with the property which is the subject of this application) without whose consent and
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
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authority the requested action could not lawfully be accomplished. Pursuant to said authority, I hereby
permit City officials to enter upon the property for purposes of inspection and, if necessary, to enter
upon such property to perform work required of the applicant if the applicant were to fail to perform
the required work. I also acknowledge that I have read this permit document with all its requirements
and conditions, and I agree to all of the terms and conditions so stated in this permit.
Applicant/Project Manager’s Signature: ____________________________ Date: ____________
Approval for issuance:
City Engineer Approval: __________________________Date: __________________________
(Permit Issuance Date)
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
Chief Retail Officer
10/20/2021
10/20/2021
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EXHIBIT ‘A’
DEVELOPMENT PROJECT CONTACT PERSONS
Project Name: Alpine Bank
Name, address and numbers
City Staff Contact Persons:
Development Engineer: Spencer Smith
281 N. College Avenue, Fort Collins, CO 80524
(970) 221-6603
smsmith@fcgov.com
Construction Inspector: Wayne Lenard
281 N. College Avenue, Fort Collins, CO 80524
(970) 222-6824
wlenard@fcgov.com
Stormwater Engineering: Heidi Hansen
700 Wood Street, Fort Collins, CO 80521
(970) 221-6854
hhansen@fcgov.com
Erosion Control Inspector: Jesse Schlam
700 Wood Street, Fort Collins, CO 80521
(970) 224-6700
jschlam@fcgov.com
Natural Resources: Kelly Smith
281 N. College Ave., Fort Collins, CO 80521
970-224-6189
ksmith@fcgov.com
Traffic Operations: Nicole Hahn
281 N. College Avenue, Fort Collins, CO 80524
(970) 224-6108
nhahn@fcgov.com
Street closures: Tom Utech
626 Linden Street, Fort Collins, CO 80524
(970) 221-6815
tutech@fcgov.com
Forestry: Molly Roche
413 S. Bryan Avenue, Fort Collins, CO 80521
(224) 616-1992
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
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mroche@fcgov.om
Light and Power: Austin Kreager
700 Wood Street, Fort Collins, CO 80521
(970) 224-6152
akreager@fcgov.com
Developer’s Contact Persons:
Project Manager/Owner: Todd Goulding/ Owner Rep
Goulding Development Advisors
PO Box 2308, Edwards, CO 81632
(970) 331-1732 (Cell)
tgoulding@gda-co.com
Developer: Glenn Davis/ Chief Retail Officer
Alpine Bank
2200 Grand Avenue, Glenwood Springs, CO 81602
(970) 384-3209 (office), (970) 390-5105 (cell)
glenndavis@alpinebank.com
Project Engineer: Michael Alan Shaw
Galloway & Company, Inc.
6162 S. Willow Dr. #320, Greenwood Village, CO
80111
(303) 770-3636 (office)
mikeshae@gallowayus.com
General Contractor: Sean Windsor
Elder Construction
7380 Greendale Rd. Windsor, CO 80550
(970) 833-5368 (office), (970) 652-6047 (cell)
Sean.windsor@elderconstruction.com
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
ID Task Name Duration Start Finish Predecessors
1 Abatement/Demo 71 days Mon 6/7/21 Mon 9/13/21
2 Mobilize Jobsite for Demo 7 days Tue 7/6/21 Wed 7/14/21
3 Ped/Traffic Protection 3 days Tue 7/6/21 Thu 7/8/21
4 UG/OH Utility Identification/Delineation 2 days Tue 7/6/21 Wed 7/7/21 3SS
5 Signage 2 days Tue 7/6/21 Wed 7/7/21 4SS
6 Delineate Historic Building 2 days Tue 7/6/21 Wed 7/7/21 5SS
7 Establish Haul Route 3 days Mon 7/12/21 Wed 7/14/21 8
8 Tree Removal 1 day Fri 7/9/21 Fri 7/9/21 3
9 Asbestos Abatement 1618 23 days Mon 6/7/21 Wed 7/7/21
10 Establish Containment 7 days Mon 6/7/21 Tue 6/15/21
11 Asbestos Removal 10 days Wed 6/16/21 Tue 6/29/21 10
12 Inspection 1 day Wed 6/30/21 Wed 6/30/21 11
13 Disposal 4 days Thu 6/17/21 Tue 6/22/21 11SS+1 day
14 Remove Containment/Final Clean 2 days Thu 7/1/21 Fri 7/2/21 12
15 Disconnect Utilities 1 day Mon 7/5/21 Mon 7/5/21 14
16 Asbestos Abatement 1610 6 days Mon 7/5/21 Mon 7/12/21
17 Establish Containment 2 days Mon 7/5/21 Tue 7/6/21 14
18 Asbestos Removal 1 day Wed 7/7/21 Wed 7/7/21 17
19 Inspection 1 day Thu 7/8/21 Thu 7/8/21 18
20 Disposal 1 day Thu 7/8/21 Thu 7/8/21 18SS+1 day
21 Remove Containment/Final Clean 1 day Fri 7/9/21 Fri 7/9/21 19
22 Disconnect Utilities 1 day Mon 7/12/21 Mon 7/12/21 21
23 Asbestos Abatement 1608 17 days Mon 7/12/21Tue 8/3/21
24 Establish Containment 7 days Mon 7/12/21 Tue 7/20/21 21
25 Asbestos Removal 9 days Wed 7/21/21 Mon 8/2/21 24
26 Inspection 1 day Tue 8/3/21 Tue 8/3/21 25
27 Disposal 4 days Thu 7/22/21 Tue 7/27/21 25SS+1 day
28 Remove Containment/Final Clean 3 days Wed 7/28/21 Fri 7/30/21 27
29 Disconnect Utilities 1 day Mon 8/2/21 Mon 8/2/21 28
30 Demo 40 days Tue 7/20/21 Mon 9/13/21
31 Stormwater Review Complete COFC 1 day Tue 7/20/21 Tue 7/20/21
32 Install BMP's 2 days Wed 7/21/21 Thu 7/22/21 31
33 Inspection 1 day Fri 7/23/21 Fri 7/23/21 32
34 Demo Permit Issued COFC 1 day Mon 7/26/21 Mon 7/26/21 33
35 Shoring FDN Wall 1618 2 days Tue 7/27/21 Wed 7/28/21 15,34
36 Demo 1618 4 days Thu 7/29/21 Tue 8/3/21 35
37 Demo Parking lot/Site North 1608 3 days Wed 8/4/21 Fri 8/6/21 36
38 Demo 1608 8 days Mon 8/9/21 Wed 8/18/21 29,37
39 Demo 1610 FDN 3 days Tue 9/7/21 Thu 9/9/21 48
40 Backfill 2 days Fri 9/10/21 Mon 9/13/21 39
41 Move Historic Building 43 days Tue 7/13/21 Thu 9/9/21
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
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DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
ID Task Name Duration Start Finish Predecessors
42 Excavate New FDN 4 days Wed 8/4/21 Mon 8/9/21 36
43 FRP Foundation 5 days Tue 8/10/21 Mon 8/16/21 42
44 Backfill 2 days Tue 8/17/21 Wed 8/18/21 43
45 Open Gap Disconnect All Utilities 2 days Tue 7/13/21 Wed 7/14/21 22
46 Prep Bldg for Jacking 5 days Thu 8/19/21 Wed 8/25/21 44
47 Move Building 3 days Thu 8/26/21 Mon 8/30/21 46
48 Set Building 5 days Tue 8/31/21 Mon 9/6/21 47
49 Tie-in New Utilities 3 days Tue 9/7/21 Thu 9/9/21 48
50 Building Permit Issued 1 day Mon 9/6/21 Mon 9/6/21
51 Construction 225 days Mon 7/26/21Fri 6/3/22 50
52 Relocate OH Lines UG 60 days Mon 7/26/21Fri 10/15/21
53 Relocate OH lines UG 60 days Mon 7/26/21 Fri 10/15/21
54 Site Work 51 days Tue 9/7/21 Tue 11/16/21
55 Clear and Grub/Over Excavation/Import 15 days Tue 9/7/21 Mon 9/27/21 50
56 Survey Bldg Offsets 1 day Tue 9/28/21 Tue 9/28/21 55
57 Foundation 12 days Wed 9/29/21 Thu 10/14/2156
58 FDN Sleeving 1 day Thu 10/7/21 Thu 10/7/21 57FF-5 days
59 FDN Waterproofing/Insulate 2 days Fri 10/15/21 Mon 10/18/2157
60 Sanitary Sewer 4 days Tue 9/14/21 Fri 9/17/21 55SS+5 days
61 Domestic Water Tie-ins 7 days Mon 9/20/21 Tue 9/28/21 60
62 Fire Line Tie-ins 7 days Mon 9/20/21 Tue 9/28/21 60
63 Electrical Service/Transformer 4 days Wed 9/29/21 Mon 10/4/21 62
64 UG Stormwater System 10 days Tue 9/28/21 Mon 10/11/2155
65 Backfill/Grade Pad Site 4 days Tue 10/19/21Fri 10/22/21 59
66 Underground Electrical 8 days Mon 10/25/21Wed 11/3/21 65
67 Underground Plumbing 8 days Mon 10/25/21Wed 11/3/21 65
68 Underground R/I for Drive Thru Teller 3 days Mon 11/1/21 Wed 11/3/21 66FF,67FF
69 Underground Inspections 1 day Thu 11/4/21 Thu 11/4/21 66,67
70 Backfill/Compact 2 days Fri 11/5/21 Mon 11/8/21 69
71 Stego/Slab Prep 3 days Tue 11/9/21 Thu 11/11/2170
72 Place Slab 1 day Fri 11/12/21 Fri 11/12/21 71
73 Rough Grade Lot 2 days Mon 11/15/21Tue 11/16/2172
74 Form/Pour Light Pole Bases 4 days Fri 11/5/21 Wed 11/10/2169
75 Core and Shell 60 days Mon 11/15/21Fri 2/4/22
76 Elevator Core 7 days Mon 11/15/21Tue 11/23/2172
77 Frame lvl 1 Walls/Columns 7 days Wed 11/24/21Thu 12/2/21 76
78 Floor Joists/Deck 4 days Fri 12/3/21 Wed 12/8/21 77
79 Interior Stairs 2 days Fri 12/3/21 Mon 12/6/21 77
80 Frame lvl 2 Walls/Columns 6 days Thu 12/9/21 Thu 12/16/2178,79
81 Roof Trusses/Sheathe 5 days Fri 12/17/21 Thu 12/23/2180
82 Framing Inspection 1 day Thu 12/9/21 Thu 12/9/21 77,78
9/6
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022 Qtr 3, 2022
Alpine Bank - 4146
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DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
ID Task Name Duration Start Finish Predecessors
83 Sheathe 5 days Fri 12/10/21 Thu 12/16/2182
84 Roofing 6 days Fri 12/24/21 Fri 12/31/21 81
85 Building Wrap 4 days Fri 12/17/21 Wed 12/22/2183
86 Set Knox Box 1 day Thu 12/23/21Thu 12/23/2185
87 Store Front Windows and Doors 8 days Thu 12/23/21Mon 1/3/22 85
88 Core and Shell In-wall MEP rough-in 4 days Thu 12/23/21Tue 12/28/2185
89 Insulate Exterior Walls 4 days Wed 12/29/21Mon 1/3/22 88
90 Exterior Masonry 15 days Thu 12/23/21Wed 1/12/22 85
91 Cedar Shake Siding 10 days Thu 1/13/22 Wed 1/26/22 90
92 Deck Railing 2 days Thu 1/13/22 Fri 1/14/22 90
93 Metal Trim/Gutter 5 days Thu 1/27/22 Wed 2/2/22 84,91
94 Exterior MEP Trim 2 days Thu 1/27/22 Fri 1/28/22 90,91
95 Signage 2 days Mon 1/31/22 Tue 2/1/22 94
96 Caulking 2 days Wed 2/2/22 Thu 2/3/22 95
97 Blower door Testing 1 day Fri 2/4/22 Fri 2/4/22 96
98 Interior Buildout 104 days Tue 1/4/22 Fri 5/27/22
99 Layout Walls 2 days Tue 1/4/22 Wed 1/5/22 84,85,87
100 Layout HVAC 1 day Thu 1/6/22 Thu 1/6/22 99
101 Frame Interior Walls 9 days Fri 1/7/22 Wed 1/19/22 100
102 Set Door Frames 2 days Tue 1/18/22 Wed 1/19/22 101FF
103 Fire Rough 10 days Thu 1/20/22 Wed 2/2/22 101
104 HVAC Rough 10 days Thu 1/20/22 Wed 2/2/22 101
105 COFC Inspect 1 day Thu 2/3/22 Thu 2/3/22 104
106 Insulate Duct 2 days Thu 2/3/22 Fri 2/4/22 104
107 Rough Plumbing 5 days Mon 2/7/22 Fri 2/11/22 106
108 Rough Electric 10 days Tue 2/8/22 Mon 2/21/22 106SS+3 days
109 Rough MEP Inspections 1 day Tue 2/22/22 Tue 2/22/22 106,107,108
110 Insulate Plumbing 2 days Wed 2/23/22 Thu 2/24/22 109
111 Frame Soffits/Ceilings 5 days Wed 2/23/22 Tue 3/1/22 109
112 Through Wall Pneumatic Tube Rough 2 days Wed 3/2/22 Thu 3/3/22 111
113 Low Voltage Rough 7 days Mon 2/14/22 Tue 2/22/22 107
114 Backing and Blocking 5 days Tue 2/22/22 Mon 2/28/22 115
115 Box Walk 1 day Mon 2/21/22 Mon 2/21/22 108FF
116 Box Walk Revisions 3 days Tue 2/22/22 Thu 2/24/22 115
117 Install Elevator 15 days Wed 2/23/22 Tue 3/15/22 109
118 Insulate Walls 2 days Tue 3/1/22 Wed 3/2/22 109,114,115
119 Framing Inspection 1 day Thu 3/3/22 Thu 3/3/22 118
120 Hang Drywall 7 days Fri 3/4/22 Mon 3/14/22 118,119
121 Finish Drywall 16 days Tue 3/15/22 Tue 4/5/22 120
122 Prime/Paint First Coat 4 days Wed 4/6/22 Mon 4/11/22 121
123 Wainscot 3 days Tue 4/12/22 Thu 4/14/22 122
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022 Qtr 3, 2022
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DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
ID Task Name Duration Start Finish Predecessors
124 Ceiling Grid 4 days Tue 4/12/22 Fri 4/15/22 122
125 Special Ceiling Framing 5 days Tue 4/12/22 Mon 4/18/22 122
126 OH MEP Trim 5 days Mon 4/18/22 Fri 4/22/22 124
127 Sprinkler Drops 3 days Tue 4/19/22 Thu 4/21/22 124,125,111
128 Inspect 1 day Mon 4/25/22 Mon 4/25/22 126,127
129 Drop Ceiling Tiles/Spec Ceiling 7 days Tue 4/26/22 Wed 5/4/22 128
130 Bathroom/Shower Tile 10 days Tue 4/12/22 Mon 4/25/22 122
131 Casework 6 days Mon 4/25/22 Mon 5/2/22 126
132 Countertops 3 days Thu 5/12/22 Mon 5/16/22 131FF+10 days
133 Fireplace/Surround 3 days Fri 4/15/22 Tue 4/19/22 123
134 Interior Beam Wraps 2 days Fri 4/15/22 Mon 4/18/22 123
135 VCT 1 day Tue 5/3/22 Tue 5/3/22 131
136 LVP 6 days Tue 5/3/22 Tue 5/10/22 131
137 Carpet 5 days Wed 5/11/22 Tue 5/17/22 136
138 Electrical Trim 8 days Thu 5/5/22 Mon 5/16/22 131,129
139 Light Fixtures 5 days Thu 5/5/22 Wed 5/11/22 122,121,129
140 Plumbing Trim 5 days Tue 4/26/22 Mon 5/2/22 130
141 HVAC Trim 5 days Thu 5/5/22 Wed 5/11/22 122,129
142 Fire Trim 5 days Thu 5/5/22 Wed 5/11/22 129
143 Final Paint 4 days Wed 5/18/22 Mon 5/23/22 137
144 Bath Accessories 2 days Fri 4/29/22 Mon 5/2/22 140SS+3 days
145 Doors and Hardware 4 days Tue 5/24/22 Fri 5/27/22 143
146 Shades 3 days Tue 5/24/22 Thu 5/26/22 143
147 AV equipment Install 2 days Tue 5/24/22 Wed 5/25/22 143
148 TAB 2 days Thu 5/12/22 Fri 5/13/22 141
149 CDOT Turn Lane Expansion 28 days Mon 3/7/22 Wed 4/13/22
150 Traffic Control 3 days Mon 3/7/22 Wed 3/9/22
151 Survey 2 days Thu 3/10/22 Fri 3/11/22 150
152 Demo/Excavate 5 days Mon 3/14/22 Fri 3/18/22 151
153 Grade New Sidewalk/Inlet Tie-Ins 5 days Mon 3/21/22 Fri 3/25/22 152
154 Inspection 1 day Mon 3/28/22 Mon 3/28/22 153
155 Backfill/Compact 2 days Tue 3/29/22 Wed 3/30/22 154
156 Testing 1 day Thu 3/31/22 Thu 3/31/22 155
157 Place Sidewalk Concrete 2 days Fri 4/1/22 Mon 4/4/22 156
158 Concrete Pavement 3 days Tue 4/5/22 Thu 4/7/22 157
159 Striping/Signage 1 day Fri 4/8/22 Fri 4/8/22 158
160 Inspection 1 day Mon 4/11/22 Mon 4/11/22 159
161 Remove Traffic Control 2 days Tue 4/12/22 Wed 4/13/22 160
162 Final Sitework/Landscape 85 days Mon 2/7/22 Fri 6/3/22
163 Rough Grade Lot 3 days Mon 2/7/22 Wed 2/9/22 97
164 Lot Grading Cert 1 day Thu 2/10/22 Thu 2/10/22 163
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022 Qtr 3, 2022
Alpine Bank - 4146
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DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
ID Task Name Duration Start Finish Predecessors
165 Irrigation Sleeving 3 days Fri 2/11/22 Tue 2/15/22 164
166 C&G Site 6 days Wed 2/16/22 Wed 2/23/22 165
167 Bollards 1 day Wed 2/23/22 Wed 2/23/22 166FF
168 Concrete Flatwork 8 days Thu 2/24/22 Mon 3/7/22 166
169 Final Grade/Compact 4 days Tue 3/8/22 Fri 3/11/22 168
170 Pneumatic Tube Trimout 3 days Thu 2/24/22 Mon 2/28/22 167
171 Asphalt Paving 4 days Mon 3/14/22 Thu 3/17/22 169
172 Soil Ammendments/Final Grade 5 days Fri 3/18/22 Thu 3/24/22 171
173 Plantings 7 days Fri 3/25/22 Mon 4/4/22 172
174 Irrigation 5 days Tue 4/5/22 Mon 4/11/22 173
175 Site Furnishings 3 days Fri 3/18/22 Tue 3/22/22 171
176 Covered Bike Rack 1 day Fri 3/18/22 Fri 3/18/22 171
177 Exterior signage/striping 2 days Fri 3/18/22 Mon 3/21/22 171
178 Trash Enclosure 4 days Tue 3/8/22 Fri 3/11/22 168
179 Exterior Teller Trimout 1 day Tue 3/1/22 Tue 3/1/22 167,170
180 Final Inspections 2 days Mon 5/30/22 Tue 5/31/22 174,175,177,161,148,145
181 PFA Inspection 1 day Mon 5/30/22 Mon 5/30/22 174,175,177,161,148,145
182 Punchlist 1 day Wed 5/25/22 Wed 5/25/22 181SS-3 days,180SS-3 days
183 Punchlist Correction 7 days Thu 5/26/22 Fri 6/3/22 182
184 Building Turnover 1 day Fri 6/3/22 Fri 6/3/22 183FF
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 2, 2021 Qtr 3, 2021 Qtr 4, 2021 Qtr 1, 2022 Qtr 2, 2022 Qtr 3, 2022
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DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F
Alpine Bank Date: 8/11/2021
Attendee Company/ Title (as it pertains to the Project)Phone Number Email
1 Greta Brooks City of Fort Collins/ Engineering Dev Rev 970-221-6794 gbrooks@fcgov.com
2 Spencer Smith City of Fort Collins/ Dev Rev Engineer 970-221-6603 smsmith@fcgov.com
3 Jason Komes COFC/ Env Svcs 970-416-4235 jkomes@fcgov.com
4 Aaron Wagner COFC/ Parks 970-682-0344 aawagner@fcgov.com
5 Don Kapperman Comcast 970-567-0245 don_kapperman@cable.comcast.com
6 Jason Martin COFC/ Chief Construction Inspector 970-416-2779 jmartin@fcgov.com
7 Phil Dalrymple Galloway & Company/ PE 303-770-8884 phildalrymple@gallowayus.com
8 Matt Bundren Galloway & Company 303-962-8580 mattbundren@gallowayus.com
9 Jim McChesney COFC/ Water Utilities Inspector 970-556-8179 jmcchesney@fcgov.com
10 Tom Utech COFC/ Traffic Ops 970-222-1739 tutech@fcgov.com
11 Sophie Buckingham COFC/ Engineering 970-416-4344 sbuckingham@fcgov.com
12 Justin Sowell Elder Construction/ Elder Construction Superintendent 970-786-0102 justinsowell@elderconstructioninc.com
13 Sean Windsor Elder Construction/ Elder Construction PM 970-652-6047 sean.windsor@elderconstructioninc.com
14 Linda Hardin COFC/ Env Svcs 970-416-2701 lhardin@fcgov.com
15 Wes Lamarque COFC/ Water Utilities 970-416-2418 wlamarque@fcgov.com
16 Rob Irish COFC/ L&P 970-224-6167 rirish@fcgov.com
17 Brad Ward COFC/ Connexion bward@fcgov.com
Development Construction Permit Meeting
DocuSign Envelope ID: 0BCB5A82-6F06-40ED-9B94-1046355F8D4F