The URL can be used to link to this page

Home My WebLink About2133 S Timberline Rd - Permits/New Commercial - 06/23/2016F6rtVI % 7 1281 N. College Ave Fort Collins, CO 80522 Collins 970.221.676o 970.224.6134 -fax Building Permit #: B1601847 Issued Full: 06/23/2016 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 2133 S TIMBERLINE RD Job Valuation: $1,164,801.00 Category: Prof Office & Pers Svcs Owner: TIMBERLINE DEVELOPMENT LLC PO BOX 1046 LOVELAND, CO 80539 Phone: 970-988-8605 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: FDP160015 ZBA Case #: Zoning district: I - INDUSTRIAL DISTRICT Legal: Subdivision/PUD: TIMBERLINE CENTER 3RD FILING Filing #: Lot #: Block #: Code: Res sq ft: 0 Com sq ft: 8370 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: ELDER CONSTRUCTION INC License #: B-396 Supervisor cert#: 2948 7380 Greendale Rd Windsor, CO 80550 Phone: 970-744-4731 Subcontractor(s Electrical: 1 HIGHPOINT ELECTRIC Mechanical: AIR COMFORT, INC. Plumbing: ..-AGGIE PLUMBING &. SERVICE I Roofing: C & H GROUP DBA INSURANCE Job Contact: PATRICK ELDER Phone License Number 616-866-0900 M E-1374 970-490-1458... H-1321.. 970-226-9979 MP-515 303-450=8151 R7.2259. 970-744-4731 Work Description: Construct new 8370 sq ft Core -and -Shell, office building. Building will contain three separate condominium units for future businesses. Job Contact: Patrick Elder 970-7444739. 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 06/23/16: $160,335.43 Payment method: Check 0142 ** 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. Signature: Print Name: I)2"�y�; ;XS Date: 6 / L7 3 I Z c i C— Form Revised Oct 2010 F6rfCollins 1400'" ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1601847 Issued Full: 06/23/2016 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 2133 S TIMBERLINE RD Job Valuation: $1,164,801.00 Category: Prof Office & Pers Svcs Transactions Method Check Number Date Paid Amount Paid Check CK#0118 04/11/2016 $2,975.05 Check CK#0142 06/22/2016 $155,011.78 Check CK#0139 06/10/2016 $2,348.60 Receipt issued: 06/23/2016 Total Paid to Date: $160,335.43 Fee Description Account Code Fee Amount Building Permit Fee w/FF 1000.422010 $5,952.83 City Sales/Use Tax w/FF 251.122030 $21,132.05 County Sales/Use Tax w/FF 100.217030 $3,567.75 FF City Sales/Use Tax 251.122030 $1,290.37 FF County Sales/Use Tax 100.217030 $217.85 FF Permit Fee 1000.422010 $840.38 Fire Capital Exp. (Com) 103922.442020 $2,753.73 General Govt. Capt. Exp. 510810.441080.0 $6,528.60 (Com) Comments Paid by 2133 Timberline LLC. ck# 0118 2133 TIMBERLINE-LLC PAID WITH CHECK #0142 Amount Paid Date Paid Amount Due $5,952.83 06/22/2016 $0.00 $21,132.05 06/22/2016 $0.00 $3,567.75 06/22/2016 $0.00 $1,290.37 06/10/2016 $0.00 $217.85 06/10/2016 $0.00 $840.38 06/10/2016 $0.00 $2,753.73 06/22/2016 $0.00 $6,528.60 06/22/2016 $0.00 Larimer County Reg. Road . 291;211330 $5,365.17 Plan Check Fee 1000.444010, $2,975.05 Police Capital Exp. (Com) 602900.442010 $1,381.05 Sewer Dev. Review 5030.473130 $333.00 Sewer PIF 5030.473120 $17,200.00 Street Oversizing: Com 2910.445010 $50,889.60. Water Dev. Review 5020.473130 -$333.00 Water Meter 5020.473370 $365.00 Water PIF 5020.473120 - $10,710.00 Water Right 5020.473310 $19,500.00 $5,365.17 06/22/2016 $0.00 $2,975.05' 04/11/2016 .$0.00 •$1,381.05 06/22/2016- _ $0.00 $333.00 06/22/2016, $0.00 $17,200.00 06/22/2016 $0.00 $50,889.60 06/22/2016.... $0.00 $333.00 06/22/2016 $0.00 $365.00 06/22/2016 $0.00 $19,710.00 06/22/2016 $0.00 $19,500.00 06/22/2016 $0.00 TOTAL FEES: $160,336.43 $160,335.43 $0.00 TOTAL BALANCE DUE AS OF 06/23/2016: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.