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Home My WebLink About4417 Corbett Dr - Permits/New Commercial - 09/18/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 n" Phone: 970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0705777 Issued Full 09/18/2007 ('itN-of t-nil t`nIIiwi Job site address: 4417 CORBETT DR Building Valuation: $2,943,877.00 Category: Retail Estab > 25000 SF Permit type: New Com/ Ind or Mixed -Use Building Owner: FRONT RANGE RETAIL COMPANY, LLC 2222 ARLINGTON AVE BIRMINGHAM, AL 35205 Phone: 970-566-3145 Zoning: Front setback: Rear setback: Right setback: Left setback: Zoning district: HC Plat File #: 1616 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: FRONT RANGE VILLAGE Code: Res sq ft: 0 Com sq ft: 45060 # of stories: 1 Occ Group: M Stock plan #: Contractor: HOAR CONSTRUCTION, LLC PO BOX 660400 BIRMINGHAM, AL 35266-0400 Subcontractor(s) Electrical: 4 Mechanical: Plumbing: Roofing: Concrete: Job Contact: MCBRIDE ELECTRIC AIR COMFORT, INC. C & B PLUMBING CEIROOFING- COLORADO TOTAL CONCRETE SERVICES, I JOSEPH JOHNSON Filing #: Lot #: Block #: Ind sq ft: Basement sq ft: Const Type: TYPE II - NON RATED Stock plan options: License #: A-104 Supervisor cert#: 2694-A Phone: 407-831-9996 Phone License Number 1 303-761-6176 ME-389 970-490-1458 H-1321 J 970-484-6578 MP-39 303-573-5953 R-802 303-447-8450 CC-63 407-831-9996 Description: 45,060 SQ FT CORE AND SHELL RETAIL BUILDING FOR "SPORTS AUTHORITY". SITE AND )CAPE IMPROVEMENTS AND BUILDING ELEVATIONS MUST COMPLY WITH APPROVED DEVELOPMENT 'AND APPLICABLE MINOR AMENDMENTS. **'*"'"'**"TO schedule inspections call 970-221-6769''" Required inspections: FP SBF FD UGP SWR WTR FR RE EG RP RM GL IN FNB FNE FNP FNM UGE HD AW HC TOTAL FEES PAID AS OF 09/18/07 $396,799.10 Payment method: Check 834 Asa condition far the issuance of a permit, I hereby dedare that I am the awneror o~s agent, authored to perform the proposed work on the property described herein. I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be revoked in the event that issuance was based on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandoned or no inspected within 180 days from the date of such permit. )W�Signa Print Name. t% S. � ai 9Date: Fee Items Continued on Next Page FTC.O_BLDG_0500"9 C / lJlll C� C%/'f ��i�ll?tl �J Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0705777 tih'r�# I cyrt C ollinti Job site address: 4417 CORBETT DR Building Valuation: $2,943,877.00 Category: Retail Estab > 25000 SF Transactions: Issued Full 09/18/2007 Permit type: New Com/ Ind or Mixed -Use Building Method Check Number Check CK#786 Date Paid 08/24/2007 Amount Paid $4,902.96 Check CK # 834 09/18/2007 $389,011.42 Check CK # 795 08/28/2007 $2,884.72 Receipt issued: 09/18/2007 Total Paid to Date: $396,799.10 Description Building Permit Fee w/FF City Sales/Use Tax FF City Sales/Use Tax w/FF Construction Water County Sales/Use Tax FF County Sales/Use Tax w/FF FF Permit Fee Fire Capital Exp. (Com) y General Govt. Capt. Exp. (Com) Larimer County Reg. Road Plan Check Fee Police Capital Exp. (Com) Sewer Dev. Review Sewer PIF Stormwater Dev. Review Stormwater PIF Street Oversizing: Com Water 6% PILOT Fees Water Dev. Review Water Meter Water PIF Account Code 101.322101 408.122022 408.122022 502.343425 101.231719 101.231719 101.322101 30795000.343935.0 30793000.343933.0 407.213039 101.341113 30794000.343934.0 503.388115 503.388102 504.388115 504.388105 407.343911 502.343401 502.388115 502.388108 502.388102 TOTAL FEES: Comments FRONT RANGE RETAIL CK# 786 front range retail ck# 834 FRONT RANGE RETAIL CK# 795 Fee Amount Amount Paid $9,788.18 $9,788.18 $1,767.96 $1,767.96 $42,390.21 $42,390.21 $124.73 $124.73 $471.46 $471.46 $11,304.06 $11,304.06 $645.30 $645.30 $9,102.12 $9,102.12 $10,138.50 $10,138.50 $18,114.00 $18,114.00 $4,902.96 $4,902.96 $6,308.40 $6,308.40 $658.00 $658.00 $21,965.00 $21,965.00 $3,415.11 $3,415.11 $11,548.23 $11,548.23 $204,572.40 $204,572.40 $7.48 $7.48 $658.00 $658.00 $287.00 $287.00 $38,630.00 $38,630.00 $396,799.10 $396,799.10 Date Paid 09/18/2007 08/28/2007 09/18/2007 09/18/2007 08/28/2007 09/18/2007 08/28/2007 09/18/2007 09/18/2007 09118/2007 08/24/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 09/18/2007 TOTAL BALANCE DUE: Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FrCO_BLDG_0500449 ily� �� c=xG cal t�l