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Home My WebLink About5020 Cinquefoil Ln - Permits/Multi Family New - 05/01/2015F6rt city of Community Development & Neighborhood Services Cottins 281 N. College Ave Fort Collins, CO 8o522 970.221.676o 970.224.6134 -fax Building Permit #: B1400831 Issued Full: 05/01/2015 Permit Type: New Multi -Family Site Address: 5020 CINQUEFOIL LN, A-H Job Valuation: $928,578.50 Category: Res-- 7-14 Unit Bldg Owner: MORNINGSIDE LAND COMPANY LLC 1170 W ASH ST STE 100 WINDSOR, CO 80550-4783 Phone: 970-460-0567 Zoning: Front setback: 5 to sidewalk Rear setback: 15 Right setback: 9 Left setback: 6 Minor Amend #: Plat File #: 1322 ZBA Case #: Zoning district: HC - HARMONY CORRIDOR DISTRICT Legal: Subdivision/PUD: BROOKFIELD Filing #: Lot #: 2 Block #: Code: Res sq ft: 11850 Com sq ft: Ind sq ft: # of stories: 2 Occ Group: R-2 Const Type: V-B Fire Sprklr: Yes Stock plan #: 1961 Stock plan options: 1 Contractor: LANDMARK CONST SOLUT License #: C2-102 1170 WEST ASH ST SUITE 100 WINDSOR, CO 80550 Phone: 970-460-0567 Subcontractor(s) _ Phone Electrical: DELANEY'S ELECTRIC 970-834-1715 - Mechanical: FRONT RANGE MOUNTAIN -AIR 970-532-4016. - - Plumbing: COLORADO PLUMBING INC 970-484-9922 Framing: BROOKL'INE BUILDER, LLC 303-501-6584 Roofing: ELITE ROOFING SERVICES, LL 970-658-0589 Job Contact: JONATHAN MOSIER—. 970-460-0567 - - Basement sq ft: 0 Supervisor cert#: 2605-C2 License Number — ME-8218 {{ H 1769-- - I ' MP,-4'13' F-276 ' R-2334+ - Work Description: New 11850 sq ft multi family building with post tension.slab foundation and 1700 sq ft attached garage: Stock Plan 1955 with option 1 (detached garage on separate permit)-FC water- Energy Compliance=ResCheck w/blower door -Job, contact: Bob Brex 02.19.2015-FOOTING AND FOUNDATION. BELOW GRADE ONLY SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: SLC GL SBF FD SWR WTR FIR FP RE EG RP RM IN FNB FNE FNP UGP FNM HC TOTAL FEES PAID AS OF 06101/15: $110,989.00 Payment method: Check 2290 Fee Detail Displayed on Next Page As a condition for the issuance of a perm t, 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 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. Signature: / Print Name: J a -J A d / ll Date: S_'__1-Ir- Forth Revised Oct 2010 Fo��r't Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 97o.221.676o 970.224.6134 -fax Building Permit #: B1400831 Issued Full: 06/01/2016 Permit Type: New Multi -Family Site Address: 5020 CINQUEFOIL LN, A-H Job Valuation: $928,578.50 Category: Res-- 7-14 Unit Bldg Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 12798 02/21/2014 $1,773.32 Paid by Landmark Construction Solutions check #12798 Check CK# 2290 05/01/2015 $104,508.61 Morningside Community, LLC ck# 2290 Check CK# 2251 02/19/2015 $4,707.07 Check#2251 by Morningside Community LLC 1170 West Ash St Ste 100 Windsor, CO 80550 Receipt issued: 05/01/2015 Total Paid to Date: $110,989.00 Fee Description Account Code Building Permit Fee w/FF 1000.422010 Building Permit Fee w/Subs 1000.422010 City Sales/Use Tax w/FF 251.122030 County Sales/Use Tax w/FF 100.217030 Elec: City Sales Tax 501.211160 Elec: Comm. Revenue 5010.451020 Elec: PILOTS - __ -5010.451500 Elec: Secondary Service 5010.473240 (Service B) Elea Temp Pedestal 5010.475050. FF City Sales/Use Tax 251.122030 FF County Sales/Use-Tax 100.217030 FF Permit Fee 1000.422010 - Fire Capital Exp. (Res) 103922.442020 General Govt. Capt. Exp. 510810.441080.0 (Res) Larimer County Reg. Road 291'.211330 (Res) _ Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District(5 or 100.211310 more Units) Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: Res -Multi 2910.445010 Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 TOTAL FEES: Fee Amount Amount Paid Date Paid Amount Due $4,577.85 $4,577.85 05/01/2015 $0.00 $5,286.60 $5,286.60 05/01/2015 $0.00 $14,987.64 $14,987.64 05/01/2015 $0.00 $2,530.38 $2,530.38 05/01/2015 $0.00 $1.95 $1.95 05/01/2015 $0.00 $50.61 $50.61 05/01/2015 $0.00 $3.03 - $3.03 05/61/2015 $0.00 $810.00 $810.00 05/01/2015 ,$0.00 $167.04 $167.04 05/01/2015 - $0.00 $2,887.50 $2,887.50 , 02/19/2015 - $0:00 $487.50 $487.50 02/19/2015 _$0.00 $1,369.58 $1,369.58 05/01/2015 $0.00 $2,952.00 $2,952.00 05/01/2015 $0.00 $3,480.00 $3,480.00 05/01/2015 $0.00 _$1,480.00 $1,480.00 05/01/2015 $0.00 $11,672.00 $11,672.00 05/01/2015 $0.00 $13,768.00 $13,768.00 05/01/2015 $0.00 $929.00 $929.00 02/21/2014 $0.00 $1,480.00 $1,480.00 05/01/2015 $0.00 $6,840.00 $6,840.00 05/01/2015 $0.00 $518.95 $518.95 05/01/2015 $0.00 $5,532.37 $5,532.37 05/01/2015 $0.00 $17,144.00 $17,144.00 05/01/2015 $0.00 $344.00 $344.00 05/01/2015 $0.00 $609.00 $609.00 05/01/2015 $0.00 $11,080.00 $11,080.00 05/01/2015 $0.00 $110,989.00 $110,989.00 $0.00 TOTAL BALANCE DUE AS OF 05101/2015: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.