HomeMy WebLinkAbout3026 Reliant St - Permits/Single Family New - 09/12/2019�t Collins
of
Community Development & Neighborhood Services —
281 N. College Ave Fort Collins, CO 80522
970.221.6760 970.224.6134 -fax
Building Permit #: B1905345
Issued Full: 09/12/2019
Permit Type: New Single Family Detached
Address: 3026 RELIANT ST
Valuation:, $210,274.60 Category: Single Family Detach Res
Owner: CALATLANTIC GROUP INC
6161 S SYRACUSE WAY STE 200
GREENWOOD VILLAGE, CO 80111-4788 Phone: 303-486-5029
Zoning: Front setback: 20.5' Rear setback: 30.3' Right setback: 6' Left setback: 6'
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: EAST RIDGE SECOND FILING
Code: Res sq ft: 2083 Cam sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: SP02227
Contractor: CALATLANTIC HOMES
9193 S. Jamaica Street
Englewood, CO 80112
Subcontractors
Electrical:
IES RESIDENTIAL, INC,
Mechanical:
_FOUR SEASONS HEATING`INC
Plumbing: i
PLUMBCO LLC
Framing:
K 8 L CONTRACTORS INC
Roofing: --1
AVI INC. ` _-_%�` I.
Job Contact:
PAUL MCWILLIAMS—
Filing #: Lot#: 12 Block#: 28
Ind sq ft:
Const Type: _
Stock plan options:
License M D1-792
Phone:303-486-5000
Basement sq ft: 814
Supervisor cert#: 4038-D1
-Phone
303-768-0770; I
1 303A23-1982.1
720-690-2--•
648
970-663-7292
.303-296=8551
` 303-486-5000 _ _— _i
License Number
ME-1671 ___
H-1447r ..?
I I F-25
R-,1644___,
Work Description: New 2 story 2,083 sf single family detached residence -with 814 sf unfinished basement and 513'sf attached
garage. SP02227 (Plan 2141) with_no options. Elco/ Boxelder. Energy Compliance: SPA. Job contact: Paul McWilliams 303409=3352
SCHEDULE INSPECTIONS: ** via Text Message: 888-406-6394 ** By Phone: 970-221-6769
** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: fcgov.com/CitizenAccess/mobile
Possible Inspections Required: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301
TOTAL FEES PAID AS OF 09/12/19: $26,162.95 Payment method: Check 01294314
" Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby dedare 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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: Print Name: /�V /Vey,%j�-,/ Date:
Forrn Revised Oct 2010
City of
art Collins
Address: 3026 RELIANT ST
Valuation:, $210,274.60 Category
Transactions
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1906345
Issued Full: 09/12/2019
Permit Type: New Single Family Detached
Single Family Detach Res
Method
Check Number Date Paid
Amount Paid Comments
Check
CK#01294314 09/11/2019
$25,951.95
Check
CK# 01257468 07/19/2019
$211.00
Receipt issued:
09/12/2019 Total Paid to Date:
$26,162.95
Fee Description
Account Code
Building Permit Fee w/Subs
1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Elec: City Sales Tax
501.211160
Elec: Comm. Revenue
5010.451020
Elec: PILOTS
5010.451500
Elec: Secondary Service
5010.473240
Elec: Temp Pedestal
5010.475050
Fire Capital Exp. (Res)-_-_103922.442020
General Govt. Capt. Exp.
510810.441080.01.
(Res)
I i+
Larimer County Reg. Road--'291r.211330'',
(Res)
Parkland: Community
7b2000A43140.0!
Parkland: Neighborhood
270701700.443110
Plan Check Fee w/Stock Plan
1000.444010
Police Capital Exp. (Res)
602900.442010
Poudre School District (1-4
100.211310
Units)
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Transportation Capital Exp.
2910.445010
(Res)
Fee Amount Amount Paid
Date Paid
Amount Due
$1,698.98
$1,698.98
09/11/2019
$0.00
$4,047.79
$4,047.79
09/11/2019
$0.00
$841.10
$841.10
09/11/2019
$0.00
$2.22
$2.22
09/11/2019
$0.00
$57.78
$57.78
09/11/2019
$0.00
$3.48
$3.48
09/11/2019
$0.00
$1,250.00
$1,250.00
09/11/2019
$0.00
$210.99
$210.99
09/11/2019
$0.00
$603:00_, ,' -_
$603.00
09/11/2019
$0.00
$821.00
_$821,00 I
09/11/2019 __, _ ..._
_ $0.00
f
l $322.00`
..
09/11/2019 j
y
I 1 $0.00
$322.00
$3,436.00` : `�.$3'436.00
�09/11/2019 L
--
$2,433.00
$2,433.00
,
09/11/2019
$0.00
$211.00--------
$211.00
07/19/2019---
$0.00
_.$337.00 --
$337.d0
09%11/2019`------- ;
$0.00
$1,710.00'-
$1,710.00
09/11/2019
$0.00
$120.26
$120.26
09/11/2019
$0.00
$1,514.35
$1,514.35
09/11/2019
$0.00
$6,543.00
$6,543.00
09/11/2019
$0.00
TOTAL FEES: $26,162.95 $26,162.95 $0.00
TOTAL BALANCE DUE AS OF 09/1212019: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.