The URL can be used to link to this page

Home My WebLink About4681 Lady Moon Dr - Permits/New Commercial - 12/17/2018arof t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1806744 Issued Full: 12/17/2018 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 4681 LADY MOON DR Job Valuation: $2,767,374.00 Category: Child Care Services Owner: NLD HARMONY LLC 60 S 6TH ST STE 2630 MINNEAPOLIS, MN 55402-4431 Zoning: Frontsetback: Rear setback: Phone: 612-313-0126 Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: HC - HARMONY CORRIDOR DISTRICT Legal: Subdivision/PUD: HARMONY COMMONS Filing #: Lot #: 5 Block #: Code: Res sq ft: 0 Corn sq ft: 12142 Ind sq ft: Basement sq ft: # of stories: 1 Occ Group: E Const Type: V_B Fire Sprklr: Yes Stock plan #: Stock plan options: Contractor: BLACK DIAMOND BUILDERS, LLC License #: C1-316 Supervisor cert#: 4430-Cl 3616 Carmel Forest Dr. Charlotte, NC 28226 Phone: 804-977-3929 Subcontractor( )= Phone C License Number Electrical: !—EMCOMFORT; F ELECTRICAL CORPS C( '� /l% % 303�772 2530� i ME�992 Mechanical: I AIR INC. ( ( 970-490=1458-`�, } H41321 Plumbing: E-& P QUALITY PLUMBING ( I 303-457-4044 MP`9`41 Roofing: Ll MK ROOFING%INC i { �, �_, � 3A58 877� 3 f,r' t I I R-330(+11 Job Contact:.. ANNOUNCED TOE Work Description: Construction of *a 12,142 sq.-ft. (steebframed) child-care for'Everbrook Academy' to in de (preschool, pre-k, early preschool, infant, e`arlySwo, and-t ddlerr oo ms). Job,co Y ct: TBA. REQUIRES THE INSTALLATION OF--AN,-AP-PROVED-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 JOB CONTACT: Kirk Beuckman 804475-9345 II SCHEDULE INSPECTIONS: ** Text Message: 888-406-6394 ** Website: http://www.fcgov.com/CitizenAccess ** Phone: 970-221-6769 **Mobile Website: htto://www.fcaov.com/CitizenAccess/mobile Possible Inspections Required: 205 100 101 102 105 104 201 200 202 204 207 301 300 302 103 401 203 303 400 206 402 TOTAL FEES PAID AS OF 12/17/18: $243,132.96 Payment method: Check 44879 ** 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: �,1 g e ' / - c_y;eo f 2' 1 / —/ g Form Revised Oct �,.F�ort Collins Site Address: 4681 LADY MOON DR Job Valuation: $2,767,374.00 Category: Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1806744 Issued Full: 12/17/2018 Permit Type: New Com, Ind or Mixed -Use Building Child Care Services Transactions Method Check Number Date Paid Amount Paid Comments Check CK#6790503290 08/14/2018 $5,579.93 Check . CK#44879 11/21/2018 $234,782.41 Trust Account 10/26/2018 $2,770.62 Receipt issued: 12/17/2018 Total Paid to Date: $243,132.96 Fee Descriotion Account Code Fee Amount Amount Paid Building Permit Fee w/FF 1000.422010 $11,312.33 $11,312.33 City Sales/Use Tax FF 251.122030 $53,271.95 $53,271.95 County Sales/Use Tax FF 100.217030 $7,611.08 $7,611.08 FF Permit Fee 1000.422010 $961.88 $961.88 Fire Capital Exp. (Com) 103922:442020 ! $4',832.52 $4,832.52 General Govt. Capt. Exp. 510810.441080:0''3', j / _^I $13,210.50 $13,210.50 (Com) Larimer County Regr R 291.211330 $6;920.94 Plan Check Fee I 1000:444010-1 $5;579.93 Police Capital Exp. (Co_m� 602900.442010� $2,707.67 Stormwater Dev. Review 5040.473130 �$1\157.55 Stormwater PIF �- 5040.473610 $10'692.53 f TransportationlCapital_Exp. 29.1.0.445010 $81,606.38-� (Com) ,-` V Water Dev. Review `, ' 5020.473130 6558.00 f Water Meter �,\5020.473370 /$389.7� Water PIF 5020.473120-_y-;-- ,, -'" $42.220.,00 $389.70 $42,220.00 TOTAL FEES: $243,132.96 $243,132.96 Date Paid 11/21/2018 11/21/2018 11/21/2018 10/26/2018 11/21/2018 11/21/2018 11/21/2018 TOTAL BALANCE DUE AS OF 1211712018: Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �$0.00 CE $0.00 $0.00 �� '$0.00 --�-' $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.