HomeMy WebLinkAbout1112 W Plum St - Permits/Multi Family New - 08/02/2013rt Collins
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -fax
Building Permit#: B1207469
Issued Full: 08/02/2013
Permit Type: New Multi -Family
iite Address: 1112 W PLUM ST
ob Valuation: $8,364,170.61 Category: Res-14 Or More Unit Bldg
r: Anderson, Nick
1302 Waugh Dr. #305
Houston, TX 77019
ng: Front setback:
Minor Amend #:
Zoning district:
12'
Rear setback: 9'
Plat File #: 1756
Subdivision/PUD: THE DISTRICT AT CAMPUS WEST
bing:
Roofing
Job Cor
Phone:832-722-0066
Right setback: 10' Left setback: 10'
ZBA Case #:
Filing #: Lot #: Block #:
Res sq ft: 100761 Corn sq ft: Ind sq ft:
# of stories: 5 Occ Group: R2 Const Type: III -A
Fire Sprklr: Yes Stock plan #: Stock plan options:
tor: CONSTRUCTION',ENTERPRISES, INC. 325 SEABOARD License #:
LANE-__
Basement sq ft: 0
B-437 Supervisor cert#: 3418-B
FRANKLIN,TN 37067 Phone:6.15-332-8880
traCtOr
t1 i r,
ELLIOTT
TRIPP
ROOF
J
License Number
ME-1336
H-1321�
MP 365
�'� �'� n�\�274-
R-1137�
_'
Work Description: New 5 story, 62 dwelling .unit, 1,00;761 sq. ft.-multi-family building for The District at Campus West=sttuuc
housing project. (Building III) Energq ,compliance=Comcheck-with-blower door - City Water
REQUIRES THE INSTALLATION OF A' REDUCED -PRESSURE ASSEMBLY BACKFLOW PREVENTOR ON THE MAIN WATER
SERVICE LINE IMMEDIATELY AFTER THE WATER LINE ENTERS THE BUILDING. CORRECT BACKFLOW DEVICES ALSO
REQUIRED ON FIRE LINE AND IRRIGATION SYSTEM. NORM MILL nmill@fcgov.com 970-416-2249
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CitizenAccess
***Bv Mobile Device: httD://amos.fcoov.com/CitizenAccess/amca/
Illnspections: SLC UGP GL SBF FD SWR WTR FR FP RE EG RP RM IN FNB FNE FNP FNM HC 111
TOTAL FEES PAID AS OF 08/02/13: $845,640.24 Payment method: Check 188
'* Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or owners agent, authorized to perform the proposed work on the property described h
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 maybe
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 not inspected within 180 days from the date of such permit
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
'.2®i3
Form Revised Oct 2010
Collins
ReAddress: 1112 W PLUM ST
ob Valuation: $8,364,170.61 Category:
ransactions
Res-14 Or More Unit Bldg
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1207469
Issued Full: 08/02/2013
Permit Type: New Multi -Family
lethod Check Number Date Paid Amount Paid Comments
heck CK# 110 12/31/2012 $8,394.86 Paid by Fort Collins Student Housing, LLC ck#110
heck CK # 188 07/18/2013 $831,570.55 Ft. Collins Student Housing ck # 188
vst Account 06/20/2013 $5,674.83 Paid by Construction Enterprises, Inc. trust account
eceipt issued: 08/02/2013 Total Paid to Date: $845,640.24
uilding Permit Fee w/Subs
ity Sales/Use Tax w/FF
ountv Sales/Use Tax w/FF
lec: Secondary Service
iervice e)
F City Sales/Use Tax
F County Sales/Use Tax
F Permit Fee
ire Capital Exp
eneral Govt. C
Account Code
1000.422010
251.122030
100.217030
5010.473240
251.122030,
100.217030
�.
Larimer County Red Road
291..2`13 0
(Res) _
1 i-�
u
Parkla �l oinmumtyV
�702000.443140.0
Parks nd: Neighborhood
\270701700.443110
Plan Check Fee
1000A44010
Police Capital Exp. (Res)
602900.442010_
Poudre School District (5 or
100.211310-
more Units)
Sewer Dev. Review 5030.473130
Sewer PIF 5030.473120
Stormwater Dev. Review 5040.473130
Stormwater PIF 5040.473510
Street Oversizing: Res -Multi 2910.445010
Water Dev. Review 5020.473130
Water PIF 5020.473120
Fee Amount
Amount Paid
Date Paid
Amount Due
$17,040.15
$17,040.15
07/18/2013
$0.00
$157,449.06
$157,449.06
07/18/2013
$0.00
$24,537.52
$24,537.52
07/18/2013
$0.00
$821.00
$821.00
07/18/2013
$0.00
r ;
$555.00
$1,558 58
$1434 O6 0
$14�322.00
$11,, 70.00
\>
$105,648.00
$49,600.00
$2,666.00
$149,420.00
$661.53
$5,931.32
$130,758.00
$2,666.00
$44,437.97
$3,561.25 06/20/2013
$555.00 06/20/2013
$8,394.86
$7,874.00
$49,600.00
$2,666.00
$149,420.00
$661.53
$5,931.32
$130,758.00
$2,666.00
$44,437.97
TOTAL FEES: $845,640.24 $845,640.24
8/2013
12/31/2012
07/18/2013
07/18/2013
07/18/2013
07/18/2013
07/18/2013
07/18/2013
07/18/2013
07/18/2013
07/18/2013
TOTAL BALANCE DUE AS OF 08/02/2013:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.
$0.
\.. $0.
$0.
$0.
$0
Fee Amounts are valid for date of this document only. Fees