HomeMy WebLinkAbout1850 N College Ave - CO/LOC/New Commercial - 02/02/2015City of Community Development & Neighborhood Services
Fort Collins 281 N. CollegeAue Fort Collins, 61 4 -fax
970.221.676o 970.224.6i34 -fax
Building Permit #: B1407313
Issued Full: 02/02/2016
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 1850 N COLLEGE AVE
Job Valuation: $582,558.00 Category: Fast Food/Drive-In Rest
Owner: 1908 NORTH COLLEGE LLC
1043 EAGLE DR
LOVELAND, CO 80537 Phone:970-667-7000
Zoning: Front setback:
Rear setback: Right setback: Left setback:
Minor Amend #: MA140020 Plat File #: ZBA Case #: _
Zoning district: CCN -COMMUNITY COMMERCIAL- NORTH COLLEGE DISTRICT
NORTH COLLEGE MARKETPLACE 2ND
Legal: Subdivision/PUD: FILING Filing#: Lot#: 6 Block#:
Code: Res sq ft: 0 Com sq ft: 1853 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: A-2 Const Type: V-B
Fire Sprklr: No Stock plan #: Stock plan options:
Contractor: DOHN CONSTRUCTION INC License #: B-198 Supervisor cert#: 677-B
2642 MIDPOINT DR UNIT
FORT COLLINS, CO 80525 Phone: 970-490-1855
Subcontractor(s)
Phone
License Number
Electrical:
DELANEY'S ELECTRIC
970-834-1715
ME-828
Mechanical:
AIR COMFORT, INC.
970-490-1458
! H-1321
Plumbing:
MECHANICAL MASTERS INC
970-221-0101
MP451
Framing:
CUSTOM ON SITE
970-776-9614
F-141
Roofing:
SELECT ROOFING CONTRACTORS
970-290-5393
R-2414+
Job Contact:
ANNOUNCED TO BE
Work Description: New 1 story; 1853 sq. ft. core and shell commercial building with drive-thru capabilities (for future Starbucks,
Coffee store -tenant finish on separate permit B1406879).- Energy code compliance = ComCheck. City Water. REQUIRES THE
INSTALLATION OF A LEAD-FREE REDUCED PRESSURE ASSEMBLY BACKFLOW PREVENTER 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: http://www.fcgov.com/CitizenAcc6ss II
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Inspections: FP SBF FD UGP SWR WTR RE RP RM GL IN FNE FNP FNM UGE HD FIR FNB AW SLC
EG HC 11
TOTAL FEES PAID AS OF 02/02/15: $90,661.08 Payment method: Check 1008
" Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby dedare 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
Signature: Print Name: ►u lh ro lm d Date: 0Z p % 1 /T
roam Revised Oct 2010
�Fo��r'fCollins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1407313
Issued Full: 02/02/2015
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 1850 N COLLEGE AVE
Job Valuation: $582,558.00 Category: Fast Food/Drive-In Rest
Transactions
Method Check Number Date Paid
Check CK# 1008 02/02/2015
Receipt issued: 02/02/2015 Total Paid to Date:
Fee Description Account Code
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax 251.122030
County Sales/Use Tax 100.217030
Fire Capital Exp. (Com) 103922.442020
General Govt. Capt. Exp. 510810.441080.0
(Com)
Plan Check Fee
1000.444010
Police Capital Exp. (Cam)
602900.442010
Sewer Dev. Review
5030.473130
Sewer PIF
5030.473120
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510 '
Street Oversizing: Com
2910.445016 ,
Water Dev. Review
5020.473130
Water Meter
6020.473370 !_ i
Water PIF
5020.473120
Water Right
5020.473310
TOTAL FEES:
Amount Paid
$90,661.08
$90,661.08
Fee Amount
$3,651.75
$11,214.24
$1,747.67
$526.25
$1,030.27
$1,758.25
$296.48
$333.00
$15,440.00
$469.53
$3,683.40
$i1,266.24
$333.00
$19,050.00
$19,500.00-- _
$90,661:08
Comments
Paid by ck#1008 by 1850 N College LLC for $90,661.08
Amount Paid
$3,651.75
$11,214.24
$1,747.67
$526.25
$1,030.27
$1,758.25
$296.48
$333.00
$15,440.00
,$469.53 i
$3,683.40 '
$11,266.24,
$333:00
--, $361.00
$19,050.00 _
$19,500.00
$90,661.08
Date Paid
Amount Due
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
$0.00
02/02/2015
_ $0.00
02/02/2015
$0.00
02/02/2015
- $0.00
02/02/2015'
.$0.00
02/02/20151,_!
_ 1$0.00
02/02/2015
$0.00
02/02/2015
$0.00
TOTAL BALANCE DUE AS OF 02/0212015:
1 �_$0.00
OAO
Fee Amounts are valid for date of this document only. Fees subject to change without notice.