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Home My WebLink About318 E Foothills Pkwy - Permits/Multi Family New - 10/06/2016Community Development & Neighborhood Services City ® 281 N. College Ave Fort Collins CO 80522 Fort Collins 970.221.676o 970.224.6134 fax f; Building Permit #: B1601326 Issued Full: 10/06/2016 Permit Type: New Multi -Family Site Address: 318 E FOOTHILLS PKWY j i Job Valuation: $1,790,000.00 Category: Res-14 Or More Unit Bldg Owner: FMFPE, LLC I'i 2725 Rocky Mountain Ave, Ste 200 FORT COLLINS, CO 80538 Phone: Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: CG - GENERAL COMMERCIAL DISTRICT Legal: Subdivision/PUD FOOTHILLS MALL MULTI -FAMILY Filing #: Lot #: 3 Block #: Code: Res sq ft: 21567 Com sq ft: _ # of stories: 3 Occ Group: R-2 Fire Sprklr: Yes Stock plan #: Contractor: WEITZ COMPANY, LLC 4725 S. MONACO ST, #100 DENVER, CO 80237 Subcontractor(s Electrical: WAYNE'S ELECTRIC Mechanical: MAI MECHANICAL CORP Plumbing: MAI MECHANICAL CORP Framing: TRIPP CONSTRUCTION, INC. Roofing: LALLIER CONSTRUCTION, INC: Job Contact: GREGORY. PAVLICH' Ind sq ft: Const Type: V-B Stock plan options: Basement sq ft: License #: A-36 Supervisor cert #: 2878-A Phone: 303-860-6600 Phone License Number 303-659-7481 ME-300 303-289-9866 H-3612(C.) 303-289-9866 MP-374 720-998-0313 F-274 _ 303-254-4303 R-3616 _303-860-6600... Work Description: New 3 story, 21567 sq ft, 15 unit multi- family building. City Water. Energy Compliance: Comcheck. Job contact: Gregory Pavlich 303-860-6660. 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 Ins 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 10/06116: $196,930.39 Payment method: Check 169 ** 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 properly 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: Print Name: /#1g2UAJ 5,+rzF14'!1 Date: 1016111 _T Forrn Revised Oct 2010 �... , .. .. ... ...__ _..._... - - - ...-. _ .... .........-.d �• Community Development & Neighborhood Services ��7 u 281 N. College Ave Fort Collins, CO 80522 Fort Collins 1 970.221.676o 970.224.6134 -fax i I. Building Permit #: B1601326 Issued Full: 10/06/2016 Permit Type: New Multi -Family Site Address: 318 E FOOTHILLS PKWY ' Job Valuation: $1,790,000.00 Category: Res-14 Or More Unit Bldg i Transactions i Method Check Number Date Paid Amount Paid Comments is Trust Account 03/17/2016 $4,634.18 Check CK# 159 10/04/2016 $192,338.46 FMFPE, LLC ck# 159 I Trust Account 03/21/2016 $4,591.93 .1 Trust Account 03/21/2016-$4,634.18 Receipt issued: 10/06/2016 Total Paid to Date: $196,930.39 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due a Building Permit Fee w/Subs 1000.422010 $8,288.33 $8,288.33 10/04/2016 $0.00 I City Sales/Use Tax 251.122030 $34,457.50 $34,457.50 10/04/2016 $0.00 i I County Sales/Use Tax 100.217030 $5,817.50 $5,817.50 10/04/2016 $0.00 Elec: City Sales Tax 501.211160 $2.02 $2.02 10/04/2016 $0.00 IElec: Comm. Revenue 5010.451020 $52.59 $52.59 10/04/2016 $0.00 Elec: PILOTS 5010.451500 $3.15 $3.15 10/04/2016 $0.00 i Elec: Secondary Service 5010.473240 $806.00 $806.00 10/04/2016 $0.00 (Service B) Elec: Temp Pedestal 5010.475050 $177.97 $177.97 10/04/2016 $0.00 Fire Capital Exp. (Res) 103922.442020 $5,760.00 : $5,760.00 10/04/2016 $0.00 General Govt. Capt. Exp. 510810.441080.0 $6,780.00 $6,780.00 10/04/2016 $0.00 (Res) Larimer County Reg.:.Road. 291.211330 $3,165.00 $3,165.00 10/04/2016 $0.00 (Res) . Parkland: Community 702000.443140.0 $22,740.00 $22,740.00 10/04/2016. $0.00 Parkland: Neighborhood 270701700.443110 $26,820.00 .. $26,820.00 10/04/2016 $0.00 Plan Check Fee 1000.444010 -$601.25 -$601.25 10/04/2016 $0.00 Plan Check Fee 1000.444010 - $4,591.93 $4,591.93 03/21/2016 $0.00 Police Capital Exp. (Res) 602900.442010 $2,880.00 $2,880.00 10/04/2016 $0.00 Poudre School District (5 or 100.211310 $12,825.00 $12,825.00 10/04/2016 $0.00 more Units) Sewer Dev. Review 5030.473130 $559.00 $559.00 10/04/2016 $0.00 Sewer PIF 5030.473120 $25,368.00 $25,368.00 10/04/2016 $0.00 Stormwater Dev. Review 5040.473130 $333.15 $333.15 10/04/2016 $0.00 Street Oversizing: Res -Multi 2910.445010 $32,145.00 $32,145.00 10/04/2016 $0.00 Water Dev. Review 5020.473130 $559.00 $559.00 10/04/2016 $0.00 Water Meter 5020.473370 $549.50 $549.50 10/04/2016 $0.00 Water PIF 5020.473120 $2,851.00 $2,851.00 10/04/2016 $0.00 TOTAL FEES: $196,930.39 $196,930.39 $0.00 TOTAL BALANCE DUE AS OF 10/0612016: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Form Revised Oct 2010