HomeMy WebLinkAbout5851 Dripping Rock Ln - Permits/Multi Family New - 10/07/2014F6rt
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
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j Site Address: 5851 DRIPPING ROCK LN. E
a
,= Job Valuation: $1,131,756.99 Category: Res-- 3-6 Unit Bldg
Building Permit #: B1400819
Issued Full: 10/07/2014
Permit Type: New Multi -Family
Owner: FOSSIL LAKE CONDOMINIUMS LLC
11305 BUENO VISTA ST
'j LEAWOOD, KS 66211
Phone: 970-460-0567
Zoning: Front setback: 10.5-walk Rear setback:
Right setback:
Left setback: 12-walk
Minor Amend #: Plat File #:
1401-1b ZBA Case #:
j Zoning district: LMN - LOW DENSITY'MIXED-USE NEIGHBORHOOD DISTRICT
j. Legal: Subdivision/PUD: FOSSIL LAKE 4TH FILING 1ST REPLAT Filing #:
Lot #: 5 Block #: 1
Code: Res sq ft: 12059 Com sq ft:
Ind sq ft:
Basement sq ft: 3300
# of stories: 2 Occ Group: R-2
Const Type: V-B
Fire Sprklr: Yes Stock plan #: 1955
Stock plan options:
Contractor: LANDMARK CONST SOLUT
License #: C2-102
Supervisor cert#: 2605-C2
I. 1170 WESTASH ST SUITE 100
I WINDSOR, CO 80550
Phone: 970-460-0567
Subcontractor(s)
....'Phone
License Number
Electrical: DELANEY'S ELECTRIC ...
970-834-1715. _
ME-828
Mechanical: FRONT. RANGE MOUNTAIN AIR
970-532-4010.-
H-1769
Plumbing: COLORADO PLUMBING INC
970 484-9922
MP-413
Framing: BROOKLINE BUILDER, LLC
303-501=6584
F-276
Roofing: ELITE ROOFING SERVICES, LL : _...
97.0-658-0589
R-2334+.
Job Contact: JONATHAN . MOSIER
Work Description: New 12,059 sq.ft multi family building
with 3300 sq ft unfinished basement and 2178 sq ft attached garage.
Stock Plan 1955 with no options FCLWD - Energy. Compliance=ResCheck w/blower door - Job contact: Bob Brex
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
)ections: SLC GL SBF FD SWR WTR FIR FP RE EG RP RM IN FNB FNE FNP UGP FNM HC
TOTAL FEES PAID AS OF 10/07/14: $88.819.55 Payment method: Check 1413
*' 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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: G Print Name: , I��,�� ��i off, Date: v-%
/ Form kevised Oct 2010
Cityof Community Development & Neighborhood Services
Fort Collins 281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1400819
Issued Full: 10/07/2014
Permit Type: New Multi -Family
Site Address: 5851 DRIPPING ROCK LN, E
Job Valuation: $1,131,756.99 Category: Res-- 3-6 Unit Bldg
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 1413 10/07/2014 $87,687.55 Fossil Lake Condominiums, LLC ck# 1413
Check CK# 12798 02/21/2014 $1,132.00 Paid by Landmark Construction Solutions check #12798
Receipt issued: 10/07/2014 Total Paid to Date: $88,819.55
Fee Description Account Code
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Elec: City Sales Tax
501.211160
Elec: Comm. Revenue
5010.451020
Elec: PILOTS
5010.451500
Elec: Secondary Service
5010.473240
(Service B)
Elec: Temp Pedestal -
-5010.475050
Fire Capital Exp. (Res)'
103922.442020
General Govt. Capt. Exp.
5.1081.0.441080.0 ..... .
(Res)
Larimer County Reg. Road
291.211330
(Res) i...
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 PIF
5020.473120
Fee Amount
$6, 067.58
$21,786.34
$3, 395.27
$1.95
$50.61
$3.03
$810.00
$167.04
$2;298.00
$2, 730.00
$1,110.00
$9,120.00
$10, 758.00
$1,132:00
$1,152:0.0
...$5,130.00
Amount Paid
Date Paid
Amount Due
$6,067.58
10/07/2014
$0.00
$21, 786.34
10/07/2014
$0.00
$3,395.27
10/07/2014
$0.00
$1.95
10/07/2014
$0.00
$50.61
10/07/2014
$0.00
$3.03
10/07/2014
$0.00
$810.00
10/07/2014
$0.00
$167.04
10?07/2014
$0.00
$2,298.00
10/07/2014....
$0.00
$2,730.00
10/07/201.4
$0.00
$1,110.00 .
10/07/2014
$0.00
$9;120.00
10/07/2014
$0.00
$10,758.0d
10/07/2014.
$0.00
.-...$1,132.00
02/21/2014 _..
$0.00
$1,152.00
10/07/2014
$0.00
$5,130.00
10/07/2014
$0.00
$291.68
$291.68 10/07/2014
$0.00
$2,741.55
$2,741.55 10/07/2014
$0.00
$12,858.00
$12,858.00 10/07/2014
$0.00
$7,216.50
$7,216.50 10/07/2014
$0.00
TOTAL FEES: $88,819.65 $88,819.55
TOTAL BALANCE DUE AS OF 10/07/2014:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.