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Home My WebLink About256 E Olive St - Permits/Single Family New - 02/22/20164 c o Community Development & Neighborhood Services 1 281 N. College Ave Fort Collins, CO 80522 rF 6rt Cloth ns 970.221.676o 970.224.6134 -fax Building Permit #: B1507916 Issued Full: 02/22/2016 Permit Type: New Single Family Attached Site Address: 256 E OLIVE ST Job Valuation: $700,000.00 Category: Single Family Attach Res Owner: Brad Florin PO Box 270070 FORT COLLINS 80527 Phone: 970-744-5000 Zoning: Front setback: 0 Rear setback: 12.13 Right setback: 0 Left setback: 2.2 Minor Amend #: Plat File #: ZBA Case #: Zoning district: NCB - NEIGHBORHOOD CONSERVATION - BUFFER DISTRICT Legal: Subdivision/PUD: TOWNHOMES AT LIBRARY PARK Filing#: Lot#: Block#: Code: Res sq ft: 2223 Com sq ft: Ind sq ft: Basement sq ft: 0 # of stories: 4 Occ Group: Const Type: Fire Sprklr: Stock plan #: Stock plan options: Contractor: BRINKMAN CONST., INC. License #: B-361 Supervisor cert#: 2441-B 3528 PRECISION DR STE 100 FORT COLLINS CO 80528 Phone- 970-267-0954 Subcontractor(s) Phone License Number Electrical: GREGORY ELECTRIC 970-669-7609 . ME-404 - ,, Mechanical: AIR.COMFORT, INC. 970-490-1458 H-1321 Plumbing: NEUWORKS MECHANICAL, INC. 970-556-3130 MP-724 Framing: CUSTOM ON SITE 970-776-9614 F-141 Roofing: D-7 ROOFING • ..303-758-7663. R-2244 Job Contact: PAUL BRINKMAN 970-267-0954 - Work Description: Construction of a new 2223 sq ft4-story single family attached residence, slab on grade( 1stfloor- 238 sq ft, 2nd floor- 729 sq ft, 3rd floor- 774 sq ft, 4th floor - 437 sq ft) and 485 sq ft garage. This unit will be built as an R3, 4 story attached single family dwelling under the 2012 IBC. City Water -.Energy Compliance = ResCheck w/ blower door- Job Contact Clair Knapp 970-237-1239. Electronic plan submittal. SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: SWR GL FP FNB SBF UGP FR RE EG RP RM IN FNE WTR FNM FD FNP TOTAL FEES PAID AS OF 02/22/16: $31.361.99 Payment method: Check 1309181 ** 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 bedroorn entrance. Signature:==� '' — Print Name: �� j�o-5� Date: 2)22% 2Df, /C Form Revised Oct 2010 City of rt dlinn �* w HSite A..256EOLIVEST Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit##: B1507916 Issued Full: 02/22/2016 Permit Type: New Single Family Attached o a ua lon: 7 0 ategory: Single Family Attach Res I Transactions Method Check Number Date Paid i Check CK# 1309181 02/19/2016 Receipt issued: 02/22/2016 Total Paid to Date j I Fee Description Account Code Building Permit Fee w/Subs 1000.422010 j City Sales/Use Tax 251.122030 County Sales/Use Tax 100.217030 Elec: City Sales Tax 501.211160 i Elec: Comm. Revenue 5010.451020 t Elec: PILOTS 5010.451500 Elec: Temp Pedestal 5010.475050 Fire Capital Exp. (Res) 103922.442020 s; f General Govt. Capt. Exp. 510810.441080.0 (Res) Larimer County Reg. Road 291.211330 kk (Res) C' Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100.211310 Units) Sewer Dev. Review 5030.473130 Sewer PIF 5030.473120 Stormwater Dev. Review 5040.473130 Street Oversizing: 2910.445010 Res -Attached Water Dev. Review 5020.473130 Water Meter 5020.473370 Amount Paid $31,361.99 $31,361.99 0-- A .........i $4,2U4.58 $13,475.00 $2,275.00 $1.97 $51.18 $3.06 $175.10 $423.00 $502.00 $198.00 $1,676.00 $1.,976.00 $2,024.43 $212.00 $1,710.00. Comments Pay by NOCO Townhomes Inc. cashier check # 1309181 Amount Paid $4,204.58 $13,475.00 $2, 275.00 $1.97 $51.18 $3.06 $175.10 $423.00 $502.00 $198.00 $1, 676.00 $1,976.00 $2,024.43 $212.00 $1, 710.00 Date Paid 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 02/19/2016 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.00 $53.00 02/19/2016 $0.00 $159.00 $159.00 02/19/2016 $0.00 $23.57 $23.57 02/19/2016 $0.00 $1,905.00 $1,905.00 02/19/2016 $0.00 $53.00 $53.00 02/19/2016 $0.00 $261.10 $261.10 02/19/2016 $0.00 TOTAL FEES: $31,361.99 $31,361.99 TOTAL BALANCE DUE AS OF 02/22/2016: $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.