HomeMy WebLinkAbout2540 E Drake Rd - Permits/New Commercial - 07/12/2013Community Development & Neighborhood Services
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281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
"000� Building Permit #: B1302438
Issued Full: 07/12/2013
Permit Type: New Corn, Ind or Mixed -Use Building
Site Address: 2540 E DRAKE RD
Job Valuation: $1,075,000.00 Category: Greenhouse/Plant Nursery
Owner: CARGILL INC
PO BOX 5626
MINNEAPOLIS, MN 55440-5626 Phone:
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: Filing #: Lot #: Block #:
Code: Res sq it: 0 Com sq ft: 13728 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: U Const Type: II-B
Fire Sprklr: No Stock plan #: Stock plan options:
Contractor: DOHN CONSTRUCTION INC License #: B-198 Supervisor cert #:
2642 MIDPOINT DR UNIT A
FORT COLLINS, CO 80525 Phone: 970-490-1855
Subcontractor(s)—_ Phone License Number
_—• _
Job Contact: f F-DOUGLAS_DOHN
Work Descriotion: New areen house building with associated "drive and.buildino apron. Building to be 13,728 square,feet,and 20' 6"
in height, also to include gas heat and electricity. Building -owner authorization on file.
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: FP SLC SBF FD UGP SWR WTR FR RE EG RP RM GL IN FNB FNE FNP FNM UGE HD
TOTAL FEES PAID AS OF 07/12/13: S107,748.14 Payment method: Check 95382
" 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 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 on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced,
suspended, abandoned or not ins
qpeetais6in 1 frays from the date of such permit.
01
Print Name: � //(/` f C/g Date: 7//2/i3
Form Revised Oct 2010
F6rt Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970-224.6134 -fax
Building Permit #: B1302438
Issued Full: 07/12/2013
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 2540 E DRAKE RD
Job Valuation: $1,075,000.00 Category: Greenhouse/Plant Nursery
Transactions
Method Check Number
Date Paid Amount Paid
Check CK # 95382
07/12/2013 $104,919.34
Check CK # 94969
05/23/2013 $2,828.80
Receipt issued: 07/12/2013
Total Paid to Date: $107,748.14
Comments
Paid by check number 95382 for $104919.34 by Dohn
Construction, Inc.
Paid by check number 94969 for $2828.80 by Dohn
Construction Inc.
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$5,875.20
$5,875.20
07/12/2013
$0.00
City Sales/Use Tax
251.122030
$20,693.75
$20,693.75
07/12/2013
$0.00
County Sales/Use Tax
100.217030
$3,225.00
$3,225.00
07/12/2013
$0.00
Fire Capital Exp. (Com)
103922.442020
$3,143.71
$3,143.71
07/12/2013
$0.00
General Govt. Capt. Exp.
510810.441080.0
$3,528.10
$3,528.10
07/12/2013
$0.00
(Com)
Larimer County Reg. Road _
_291.211330
$2,106.48
$2,196.48 ;..
07/-12/2013
$0.00
Plan Check Fee --
-1000.444010
$2,828 80 --
$2,828.80
05/23/2013
$0.00
Police Capital Exp! (Com)
2
602900:442010 / �
$2,196.48
�� 1$2;196 48
07/12/2013
�/ $0.00
Stormwater Dev. Review-
i I
50�40,473130
$735.24
/$735 24, I
07/12/201'3
- i
% $0.00
Stormwater PIF I
15040,473510) I
$4,872.74
;$4,87214; ! I
07/12/2013
I ��, $0.00
-1
Street Oversizing: �Co_'m
l l
2910.445010
\
$15,512 64
���..
\$15,512 64
1
l_07/12/2013
� _ $0:00
Water Dev, Review
5020.473130 -
` - $333.00
/
- $333.00 `--07/12/2013
-
.
1 �-- $0.00
Water Meter
5020.473370
$357.00
- $357.00 -
07/12/2013
$0.00
Water PIF
5020.473120
$22,750;00--
$22,750;00
07/12/2013>;
-_ $0.00
Water Right
5020.473310
__-$19,500.00".-
$19,500.00
07/12/2013
`
$0.00
TOTAL FEES: $107,748.14 $107,748.14
TOTAL BALANCE DUE AS OF 07/12/2013:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010