HomeMy WebLinkAbout3450 S College Ave - Permits/New Commercial - 10/14/2015�,.�Fo�r'f Collins
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -.fax
Building Permit #: B1504206
Issued Full: 10/14/2015
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 3450 S COLLEGE AVE
Job Valuation: $1,250,000.00 Category: Restaurant/Cafe
Owner: Rare Hospitality Mangement, Inc.
1000 Darden Center Dr
Orlando, FL 32837 Phone:407-245-4606
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: MA150057 Plat File #: 1800 ZBA Case #:
Zoning district: CG - GENERAL COMMERCIAL DISTRICT
Legal: Subdivision/PUD: FOOTHILLS MALL REDEVELOPMENT
Filing #: Lot #: 17 Block #:
Code: Res sq ft: 0 Com sq ft: 5600 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: A-2 Const Type: V-B
Fire Sprklr: Yes Stock plan #: Stock plan options:
Contractor:
Subcontractor(s
Electrical:
- NOVOTNY ELECTRIC LLC
Mechanical:
ACE HI PLUMBING, HEATING &
Plumbing:
AGGIE PLUMBING & SERVICE I
Roofing:
ALLIANCE ROOFI,NGJNC
Job Contact: Rare Hospitality Mangement, Inc
License #:
Supervisor cert#: 3841-Cl
Phone:
Phone rLicense
Number
970-691-5456
ME-1400
970-667-0300
H-2392=RR
_
970-226-9979
MP-615
720-859-1200
R-1709
4077245-4606
Work Description: Construct a 1 story building for Longhorn. Steakhouse resturant 5600 sq ft. Work to include all interior finishes.
REQUIRES THE INSTALLATION OF AN APPROVED 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
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess
***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
TOTAL FEES PAID AS OF 10/14/15: $181,896.42 Payment method: Check 9705628
•' 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 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.
Print Name: (�I />�� Date:
Fomr evised Oct 2010
F'REPE`7 " § 281 N. College Ave Fort Collins, CO 8o522
ort Collins 970.221.676o 970.224.6134-fax
'StL� Building Permit #: B1504206
Issued Full: 10/14/2015
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 3450 S COLLEGE AVE
Job Valuation: $1,250,000.00 Category: Restaurant/Cafe
Transactions
Method Check Number Date Paid
Amount Paid
Comments
Check CK# 9705628
10/14/2015
$178,783.24
GRMI, Inc ck# 9705628
Check CK#9642782 06/04/2015
$3,113.18
GMRI, Inc. ck# 964782
Receipt issued: 10/14/2015 Total Paid to Date:
$181,896.42
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$6,465.83
$6,465.83
10/14/2015
$0.00
City Sales/Use Tax
251.122030
$24,062.50
$24,062.50
10/14/2015
$0.00
County Sales/Use Tax
100.217030
$4,062.50
$4,062.50
10/14/2015
$0.00
Fire Capital Exp
103922.442020
$703.74
$703.74
10/14/2015
$0.00
General Govt. Capt. Exp.
510810.441080.0
$1,529.05
$1,529.05
10/14/2015
$0.00
Plan Check Fee
1000.444010
$3,113.18
$3,113.18
06/04/2015
$0.00
Police Capital Exp.
602900.442010
$374.08
$374.08
10/14/2015
$0.00
Sewer Dev. Review
5030.473130
$658.00
$658.00
10/14/2015
$0.00
SewerPlF
'5030.473120
$58,657.00
$58,657.00.
10/14l2015
$0.00
Stormwater Dev. Review
5040.473130
$407.54
$407.54 '.
10/14/2015
$0.00
Water Dev. Review _ _
5020.47M30 . _ ..
$658.00
$658:00
10/14/20.15
..$0.00
Water Meter
5020.473370 i
$605.00
$605.00
10/14/2015
$0.00
Water PIF
5020.473120
$41.,600.00
$41,600.00
,10/14/2015
$0.00
Water Right
5020.473.310
$39,000.00
$39,000.00
10/14/2015
.$0.00
TOTAL FEES:
.
$181,896.42
$181,896.42
$0.00
=
TOTAL BALANCE DUE AS
OF 10/14/2015:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Forth Revised