HomeMy WebLinkAbout1845 N College Ave - Permits/Addition or Alteration - 12/07/2017Clty of
�F`rt Collins
Site Address: 1845 N COLLEGE AVE
Job Valuation: $1,941,351.00 Category: Auto Dealership
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -,fax
Building Permit #: B1704822
Issued Full: 12/07/2017
Permit Type: Com, Ind or Mixed Use Addition
Owner: LEGENDS HOLDINGS LLC
1845 N COLLEGE AVE
FORT COLLINS, CO 80524 Phone: 970-482-4803
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: Legacy Auto ZBA Case #:
Zoning district: CS - SERVICE COMMERCIAL DISTRICT
Legal: Subdivision/PUD
Code: Res sq ft: 0
# of stories: 1
LEGACY AUTO
Com sq ft: 10400
Occ Group: S-1
Fire Sprklr. No Stock plan #:
Contractor: EVERGREEN INDUSTRIAL, LTD.
206 E 4TH ST SUITE 210
LOVELAND, CO 80537
Subcontractor(s)
Electrical:
Mechanical:
Plumbing:
Job Contact
Filing #: Lot #: Block #:
Ind sq ft: _
ConstType: V-B
Stock plan options:
Basement sq ft:
License #: B-460 Supervisor cert#: 3664-B
Phone: 877-708-3519
Phone
BRET'S ELECTRIC 720-494-8944
POUDRE VALLEY AIR 970-493-2050
LIND'S PLUMBING & HTG INC 970-221-1735
WILLIAM HERRICK 877-708-3519
License Number
ME-442
H-835
MP-221
Work Description: 11/13/2017 - BELOW GRADE FOOTING AND FOUNDATION PERMIT
Addition of 10,400 sq ft to "Legacy Auto" to create additional retail/warehouse/office space. Building owner authorization on file.
Evergreen to do the structural framing and adding metal roofing. Job contact: Adam Yee 208.863.8292. 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. CERTIFIED TESTER MUST TEST
DEVICE AFTER INSTALLATION. 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: hftp://www.fcgov.com/CitizenAccess/mobile
Possible Inspections Required: 101 105 203 201 206 202 204 301 300 302 103 402 303 100 200 400 102
207 205 104 401
TOTAL FEES PAID AS OF 12107/17: $133,438.58 Payment method: Check 090072
"* 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: rFG% %��,E'�' Date: / /
f / Forth Revised Oct 2010
Farof
t Collins
Site Address: 1845 N COLLEGE AVE
Job Valuation: $1,941,351.00 Category: Auto Dealership
Transactions
Method Check Number Date Paid
Check CK#3026 08/23/2017
Check CK#090072 12/07/2017
Check CK# 3349 11/13/2017
Receipt issued: 12/07/2017 Total Paid to Date:
Fee Description
Building Permit Fee w/FF
City Sales/Use Tax w/FF
County Sales/Use Tax w/FF
FF City Sales/Use Tax
FF County Sales/Use Tax
FF Permit Fee
Fire Capital Exp. (Com)
General Govt. Capt. Exp.
(Com)
Larimer County Reg. Road
Plan Check Fee
Police Capital Exp. (Com)
Sewer Dev. Review
Sewer PIF
Stormwater Dev. Review
Stormwater PIF
Street Oversizing: Com
Water Dev. Review
Water Meter
Water PIF
Water Right
Account Code
1000.422010
251.122030
100.217030
251.122030
100.217030
1000.422010
103922.442020
510810.441080.0
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1704822
Issued Full: 12/07/2017
Permit Type: Com, Ind or Mixed Use Addition
Amount Paid
Comments
$4,237.68
EVERGREEN INDUSTRIAL, LTD paid with check #3026
$124,878.76
$4,322.14
Evergreen Industrial,
LTD ck # 3349
$133,438.58
Fee Amount
Amount Paid
Date Paid
Amount Due
$8,413.20
$8,413.20
12/07/2017
$0.00
$35,169.54
$35,169.54
12/07/2017
$0.00
$5,937.71
$5,937.71
12/07/2017
$0.00
$2,201.47
$2,201.47
11/13/2017
$0.00
$371.68
$371.68
11/13/2017
$0.00
$1,180.58
$1,180.58
11/13/2017
$0.00
$3,525.60
$3,525.60
12/07/2017
$0.00
$8,351.20
$8,351.20
12/07/2017
$0.00
291.211336'
$1,564.42
$1,564.42
12/07/2017
$0.00
1000.444010
$4,237.68
$4,237.68
08/23/2017
$0.00
602900.442010
$1,757.60
$1,757.60
12/07/2017
$0.00
5030.473130
$333.00
$333.00
12/07/2017
$0.00
5030.473120
$10,403.00
$10.403.00
12/07/2017
$0.00
5040.473130
$1,770.90
$1,770.90
12/07/2017
$0.00
5040.473510
$1,863.72
$1,863.72
12/07/2017
$0.00
2910.445010
$19,676.80
$19,676.80
12/07/2017
- . $0.00
5020.473130
$333.00
$333.00
12/07/2017
$0.00
5020.473370
$167.48
$167.48
12/07/2017
$0.00
5020.473120
$12,530.00
$12,530.00
12/07/2017
$0.00
5020.473310
$13,650.00
$13,650.00
12/07/2017
$0.00
TOTAL FEES:
$133,438.58
$133,438.58
$0.00
TOTAL BALANCE DUE AS OF 12/07/2017:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.