HomeMy WebLinkAbout3100 S College Ave - Permits/New Commercial - 12/17/2014FrfCollins
Site Address: 3100 S COLLEGE AVE
Job Valuation: $958,470.00 Category
Owner: WALTON FOOTHILLS HOLDINGS VI LLC
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970-224.6134 -fax
Building Permit #: B1402938
Issued Full: 12/17/2014
Permit Type: New Com, Ind or Mixed -Use Building
Retail >5000<25000 SF
5750 DTC Parkway, Ste 210
Greenwood Village, CO 80111 Phone: 303-771-4004
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: 1800 ZBA Case #:
Zoning district: CG - GENERAL COMMERCIAL DISTRICT
Legal: Subdivision/PUD: FOOTHILLS MALL REDEVELOPMENT Filing #: Lot #: 13 Block #:
Code: Res sq ft: 0 Corn sq ft: 10690
# of stories: 1 Occ Group: M
Fire Sprklr: No Stock plan M
Contractor: HEATH, R C CONSTRUCTION
P.O. DRAWER H, 141 RACQUETTE DR
FORT COLLINS, CO 80522
Electrical:
I PAR
;_C,O,L
Plumbing:
Roofing:
SELI
Job Contact
i TOD
Ind sq ft: Basement sq ft:
Const Type: V-B
Stock plan options:
License #: A-1 Supervisor cert#: 147-A
Phone:970-221-4195
License Number
Work Description: New, one story core and shell 10,690�sq ft retail building at the Foothills Mall Redevelopment on -spread footing
and foundation. The permit also`mcludes 18 new-HVAC1 or of'top units'Known by the contractor as 13a. Structural steel frame and -no
duct work to be installed on this permit::�REQUIRES.T.HE-INSTALLATION OF A LEAD-FREE REDUCED PRESSURE ASSEMBLY
BACKFLOW PREVENTER ON THE MAIN WATER SERVICE LINE IMMEDIATELY AFTER THE WATERLINE 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://amos.fcgov.com/CitizenAccess
***Bv Mobile Device: htto://amos.fcaov-cc)m/Citi7pnArr_racs/amra/
Inspections: FP SBF FD UGP SWR WTR RE RP RM GL IN FNE FNP FNM UGE HD FIR FNB AW SLC
EG HC
TOTAL FEES PAID AS OF 12/17/14: $42.056.65 Payment method: Check 1084
Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owneror 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: Avl( C c�� Print Name: AF Date: I Z i7 /�1
orn Revised Oct 2010
F6rt'Collins
Site Address: 3100 S COLLEGE AVE
Job Valuation: $958,470.00 Category:
Transactions
Method Check Number Date Paid
Check CK# 1480 06/12/2014
Check CK# 1084 12/17/2014
Check CK# 1085 12/17/2014
Receipt issued: 12/17/2014 Total Paid to Date:
Community Development &Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
97o.221.676o 970.224.6134 -fax
Building Permit #: B1402938
Issued Full: 12/17/2014
Permit Type: New Com, Ind or Mixed -Use Building
Retail >5000<25000 SF
Amount Paid Comments
$2,612.44 Walton Foothills Holdings, LLC Development Account ck #
1480
$4,263.02 Pay by Walton Foothills Holdings Vl, LLC check # 1084
$35,181.19 Pay by Walton Foothills Holdings VI, LLC check # 1085
$42,056.65
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$5,428.35
$5,428.35
12/17/2014
$0.00
City Sales/Use Tax
251.122030
$18,450.55
$18,450.55
12/17/2014
$0.00
County Sales/Use Tax
100.217030
$2,875.41
$2,875.41
12/17/2014
$0.00
Fire Capital Exp. (Com)
103922.442020,
$3,O35.96
$3,035.96
12/17/2014
$0.00
General Govt. Capt. Exp.
510810.441080.0
$5,943.64
$5,943.64
12/17/2014
$0.00
(Com)
Plan Check Fee "�`
Police Capital Exp.f(Com)
1000.444010'
602900.442010
$2,613:65--- $2,613.65
$1,910.40
i 12/17/2014
i
$0.00
i f
$1,710.40
-.
12/ti17/2014
.
$0 00
Sewer Dev. Review ,
.4 c
5030.473130 %
5040.473130 �i
i 1$658.00
�$682.69
,,_
f ,$658.00
12/17/2014--.k
--'$0.00
Stormwater Dev. Review-•--�
Water Dev. Review
5020 473130
! $658 00
$682.69
$658.00
12/}17/2014;
12/17/2014 {
I `— $0.00
•.TOTAL FEES:
$42,056.66
$42,056:66
--------_,_
$0.00
DUE AS OF 12117/2014:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.