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Home My WebLink About6617 S College Ave - Permits/Addition or Alteration - 09/11/2017F11fCollins Site Address: 6617 S COLLEGE AVE Job Valuation: $288,754.90 Category: Owner: 6617 South College LLC 702 W. Drake Bldg D FORT COLLINS, CO 80526 Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit#: B1703395 Issued Full: 09/11/2017 Permit Type: Com, Ind or Mixed Use Addition Retail >5000<25000 SF Phone: 970-222-7057 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: MA170046 Plat File #: ZBA Case #: Zoning district: CL - LIMITED COMMERCIAL DISTRICT Legal: Subdivision/PUD: Code: Res sq ft: 0 Com sq ft: 3011 # of stories: 1 Occ Group: M Fire Sprklr: No Stock plan #: _ Contractor: COE CONSTRUCTION,, INC. 2302 E 13TH ST ' ' LOVELAND, CO 80537 Subcontractorls)_ Electrical: GREGORY ELECTRIC 1. Mechanical: POUDRE VALLEY AIR CI Plumbing: FISHER MECHANICALrCONTRACT Framing: �PACIFIIC`FRAMING CONTRACTOR Roofing: �' ADVANCED_ ROOFING TECH {_I �J Work Description: Addition of 3,011 sq. ft. to an existing 1,1 be for recreational and medical marijuana sales and office sF this portion will remain the same. Building•owner'authorization ***ELECTRONIC REVIEW*** Filing #: Lot #: 1 Block #: Ind sq ft: Basement sq ft: Const Type: V-B Stock plan options: License #: B-179 Supervisor cert#: 2496-B Phone: 970-663-7636 License Number ❑ r,,--ME-40�4 �H7835r—�% ( MP-780`-- FR-55 ---�' ft. building -for 'Kind Care'. Totaling 4,163 sq. ft. Ne`w addition will -ie existing building is currently used for marijuana cultivation and Job Contact: Shane Whitmore 970-699-2771. II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile 11 Inspections: FD SWR FR RE EG RM GL FNE FNP FNM UGE HC FNB SBF RP AW UGP IN FP WTR HD TOTAL FEES PAID AS OF 09/11/17: $19,110.19 Payment method: Check 1122 ** Fee Detail Displayed on New 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 assodated 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: ,=�-, 4 el,a- 11,�N ./ 'y°PCDate: i / / /7 Fo Revised Oct 2010 F6rt Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1703395 Issued Full: 09/11/2017 Permit Type: Com, Ind or Mixed Use Addition Site Address: 6617 S COLLEGE AVE Job Valuation: $288,754.90 Category: Retail >5000<25000 SF Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 1122 09/11/2017 $18,089.36 6617 S. College Ave LLC paid with check # 1122 Check CK # 2803 06/26/2017 $1,020.83 Silene Management and Holdings paid with check 2803 Receipt issued: 09/11/2017 Total Paid to Date: $19,110.19 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000.422010 $2,120.18 $2,120.18 09/11/2017 $0.00 City Sales/Use Tax 251.122030 $5,558.53 $5,558.53 09/11/2017 $0.00 County Sales/Use Tax 100.217030 $938.45 $938.45 09/11/2017 $0.00 Fire Capital Exp. (Com) 103922.442020 $1,020.73 $1,020.73 09/11/2017 $0.00 General Govt. Capt. Exp. 510810.441080.0 $2,417.83 $2,417.83 09/11/2017 $0.00 (Com) Larimer County Reg. Road 291.211330 $773.83 $773.83 09/11/2017 $0.00 Plan Check Fee 1000.444010 $1,020.83 $1,020.83 06/26/2017 $0.00 Police Capital Exp. `(Com) — 602900.442010 $508:86 $508.86 09/11/2017 $0.00 Stormwater Dev. Review 504'7` 0 $51.7.8 $51 . 4 019/11/2017 —$0.00 Stormwater PIF 5040.473510 $529.58 $529 58 09/11/2017 (--$0.00 i StreetOversizing: Com-=2910.445010 $3,703.53 53,703.53� 09/11/2017 11 $OAO TOTAL FEES: ` '$19,110:19—� $19;110:19 —$0.00 __-,TOTAL BALANCE DUE AS OF 09/11/2917: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.