HomeMy WebLinkAbout311 Zeppelin Way - Permits/Single Family New - 09/24/2019City �1 Community Development & Neighborhood Services
Fort Collins 281 N. College Ave Fort Collins, CO 80522
970.221.676o 990.224.6134 -fax
Building Permit #: B1905342
Issued Full: 09/24/2019
Permit Type: New Single Family Attached
Site Address: 311 ZEPPELIN WAY
Job Valuation: $168,274.00 Category: Single Family Attach Res
Owner: CALATLANTIC GROUP INC
9193 S JAMAICA ST FL 4
ENGLEWOOD, CO 80112-5946
Phone: 303-486-5029
Zoning: Front setback: 15.5' Rear setback:
8.2' Right setback: 8.2' Left setback: 0
Minor Amend #: Plat File #:
ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: EAST RIDGE SECOND FILING
Filing#: Lot#: 20 Block#: 2
Code: Res sq ft: 1466 Com sq ft:
Ind sq ft: Basement sq ft: 617
# of stories: 2 Occ Group:
Const Type:
Fire Sprklr: Stock plan M SP02222
Stock plan options:
Contractor: CALATLANTIC HOMES
License M D1-792 Supervisor cert#: 4038-D1
9193 S. Jamaica Street
Englewood, CO 80112
Phone: 303-486-5000
Subcontractor (sl___ _
Phone ' License Number
Electrical: IES RESIDENTIAL, INC, A i
i ;" 303-768-0770 i i �� ME-1671
Mechanical: _._FO.UR SEASONS. HEATING'INC -
303-423-1982_ _ o i i ('` H;1447 __,v,
! 'MP-893•
Plumbing: --PLUMBCO LLC`; { � I
4 720-690-2648 { (~
Framing: ' K & L CONTRACTORS INC
970-663-7292
Roofing: _, AVIINC''• -__- _
-__303-296-8551_ _' / _; L- I R-1644 ) f
Job Contact: PAUL MCWILLIAMS-�
-303-486-5000_,' _� L_ el
Work Description: New 2-story 1466 sq. ft. single family attached
residence -(Paired Townhomes) with 545 sq. ft. Uniiihished
basement and 400 sq. ft. attached.garage. Stock Plan SP02222 with no options. ELCO/Boxelder. Energy Compliance: SPA.'Job,.`
contact: Paul McWilliams 303-709-3352z - ----
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: 105 204 205 303 100 102 203 201 206 200 202 207 301 104 302 101 300
TOTAL FEES PAID AS OF 09/24/19: $23,426.09 Payment method: Check 01302621
" 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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Print Name Z E �' E� V %l//%f}/L% Date:
Form Revised Oct 2010
CI�- I O1 Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
Fort Collins
970.221.676o 970.224.6134 -fax
Building Permit#: B1905342
Issued Full: 09/2412019
Permit Type: New Single Family Attached
Site Address: 311 ZEPPELIN WAY
Job Valuation: $168,274.00 Category: Single Family Attach Res
Transactions
Method Check Number Date Paid
Amount Paid
Comments
Check CK# 01302621 09/24/2019
$23,294.09
Check CK#01257470 07/19/2019
$132.00
Receipt issued: 09/24/2019 Total Paid to Date:
$23,426.09
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid Amount Due
Building Permit Fee w/Subs
1000.422010
$1,472.18
$1,472.18
09/24/2019
$0.00
City Sales/Use Tax
251.122030
$3,239.27
$3,239.27
09/24/2019
$0.00
County Sales/Use Tax
100.217030
$673.10
$673.10
09/24/2019
$0.00
Elec: City Sales Tax
501.211160
$2.22
$2.22
09/24/2019
$0.00
Elec: Comm. Revenue
5010.451020
$57.78
$57.78
09/24/2019
$0.00
Elec: PILOTS
5010.451500
$3.48
$3.48
09/24/2019
$0.00
Elec: Secondary Service
5010.473240
$1,250.00
$1,250.00
09/24/2019
$0.00
Elec: Temp Pedestal5010.475050
$210.99
$210.99
09/24/2019
$0.00
Fire Capital Exp. (Res)--
103922.442020
$593.00-'"
$593.00
I 09%24/2019
$0.00
General Govt. Capt. Exp.
510810.441080:0.
'
$809.00
�-' f$809.00
1 ! 09/24/2019, , -_.,
_ $0.00
(Res) t�
., y _,•-'
t/
lI 1
Count Re Road'291.211
3310 j
$27
9/24/2019
-$r0,
.00Larimer
(Res) L
Parkland: Community
\
702000:443140.0
l
;_ $3,400.00-`_
$3;400.00
1
', 09/24/2019 1 1 j
-
i
--'$0.00
Parkland: Neighborhood
270701700.443110
$2,408.00
$2,408.00
w 09/24/2019
` - $0.00
Plan Check Fee w/Stock Plan
1000.444010
$169.00 -
-- "" $169.00
09/24/2019
$0.00
Police Capital Exp. (Res)
662900.442010
--$332.00
-"$332.00
_
09/24/2019 -�" _
$0.00
Poudre School District (1-4
100.211310 - >'
$1,710.00-
$1,710.00
09/24/2019
= $0.00
Units)
Stormwater Dev. Review
5040.473130`~-`
$80.05
$80.05
09/24/2019
$0.00
Stormwater PIF
5040.473510
$1,145.02
$1,145.02
09/24/2019
$0.00
Transportation Capital Exp.
2910.445010
$5,596.00
$5,596.00
09/24/2019
$0.00
(Res)
TOTAL FEES: $23,426.09 $23,426.09 $0.00
TOTAL BALANCE DUE AS OF 09124/2019: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.