HomeMy WebLinkAbout215 Mathews St - Permits/New Commercial - 07/27/2016City of Community Development & Neighborhood Services
Fort C llin 281 N. College Ave Fort Collins, CO 80522
O s 970.221.676o 970.224.6134 -fax
Building Permit #: 131601826
Issued Full: 07/27/2016
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 215 MATHEWS ST
Job Valuation: $1,810,928.00 Category: Prof Office & Pers Svcs
1 Owner: SCOUT LEASING LLC
330 S COLLEGE AVE STE 300
FORT COLLINS 80524
Phone: 970-221-2637
A Zoning: Front setback: Rear setback:
Right setback: Left setback:
I Minor Amend #: Plat File #:
ZBA Case #:
Zoning district: NCB - NEIGHBORHOOD CONSERVATION - BUFFER DISTRICT
i
Legal: Subdivision/PUD: OAKPARK
Filing #: Lot #: Block #:
Code: Res sq ft: 0 Com sq ft: 11901
Ind sq ft: Basement sq ft:
# of stories: 3 Occ Group: B
Const Type: V-B
Fire Sprklr: Yes Stock plan #:
Stock plan options:
Contractor: DOHN CONSTRUCTION INC
License #: B-198 Supervisor cert#: 677-B
2642 MIDPOINT DR UNIT A
FORT COLLINS, CO 80525
Phone: 970-490-1855
I Subcontractor(s)
Phone License Number
Electrical: HIGHPOINT ELECTRIC
616=866-0900 ME-1374
Mechanical: AIR COMFORT, INC.
970-490-1458...... H-1321 .....
Plumbing: AGGIE PLUMBING & SERVICE I
970-226-9979 MP-515 . .
Roofing: GORDO, ROOFING LLC
970-231-7355 R-2078+
Job Contact: DOUGLAS DOHN
970490-1855
Work Description: Construction of a new 3 story, 11898sf office
building with a first floor parking garage. Building OwnerAuthorization
on file. 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 FR FNB AW SLC
EG HC
TOTAL FEES PAID AS OF 07127/16: $169,830.35 Payment method: Credit Card
" Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's 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: J Print Name: C14QIS b5d_-Mli Date: -7Z7 1
jI Form Revised Oct 2010
Fort Collins
1
1
Site Address: 215 MATHEWS ST
Job Valuation: $1,810,928.00 Category:
Transactions
Method Check Number Date Paid
Check CK # 2883 04/08/2016
l ! Credit Card 07/27/2016
<I
I Check CK# 2891 07/27/2016
j Receipt issued: 07/27/2016 Total Paid to Date
Fee Description Account Code
.-1 Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax 251.122030
County Sales/Use Tax 100.217030
Fire Capital Exp. (Com) 103922.442020
! General Govt. Capt. Exp. 510810.441080.0
(Com)
Larimer County Reg. Road 291.211330
Plan Check Fee 1000.444010
r.
Police Capital Exp. (Com) 602900.442010
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1601826
Issued Full: 07/27/2016
Permit Type: New Com, Ind or Mixed -Use Building
Prof Office & Pers Svcs
Amount Paid
Comments
$4,024.68
Check#2883 by Scout Leasing LLC
$3.83
C LIBERTINI paid with CC
$155,801.84
SCOUT LEASING LLC paid with check #2891
$159, 830.35
Fee Amount
Amount Paid Date Paid Amount Due
$8,359.20
$8,359.20 07/27/2016
$0.00
$34,860.36
$34,860.36 07/27/2016
$0.00
$5,885.52
$5,885.52 07/27/2016
$0.00
$3,915.43
$3,915.43 07/27/2016
$0.00
$9,282.78
$9,282.78 07/27/2016
$0.00
Sewer Dev. Review
5.030.473130
.._: Sewer PIF
5030.473120:
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Street Ove.rsiiing:'Com
2910.445010
Water Dev. Review
5020.473130
Water Meter
5020.473370
Water PIF
5020.473120
Water Right
5020.473310 .....
14,278.73
$4,278.73
07/27/2016
$4,024.80
$4,024.80
07/27/2016
$1,963.67
$1,963.67
07/27/2016
1333.00
$333.00
r 07/27/2016
$13,700.00
$13,700.06
07/27/2016
$13.4.34
$134.34'
07/27/201.6
$529.86
.$529.86
' ' 07/27/2016
$40,553.66
$40,553.66
07/27/2016
$333.00
$333.00
07/27/2016...
...$149.00.
$149.00
07/27/2016
$16,680..00
$16,680.00
07/27/2016
$14,847.00
$14,847.00
07/27/2016
TOTAL FEES: $169,830.35 $169,830.35
TOTAL BALANCE DUE AS OF 07/27/2016:
$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
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010