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Home My WebLink About148 Remington St - Permits/Footing and Foundation - 02/09/2017ar0 t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1606653 Issued FF: 02/09/2017 Permit Type: Com, Ind or Mixed Use Addition Site Address: 148 REMINGTON ST Job Valuation: $2,692,946.00 Category: Res— 3-6 Unit Bldg Owner: POUDRE GARAGE LLC 148 REMINGTON ST FORT COLLINS, CO 80524 Phone: 970-420-8937 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: D - DOWNTOWN DISTRICT Legal: Subdivision/PUD: Code: Res sq ft: 5184 Com sq ft: 1840 # of stories: Occ Group: _ Fire Sprklr: Stock plan #: _ Contractor: ELDER CONSTRUCTION INC 7380 Greendale Rd - Windsor, CO 80550 Subcontractor(s)_.� Filing #: Lot M Block #: Ind sq ft: _ Const Type: _ Stock plan options: Basement sq ft: License #: B-396 Supervisor cart #: 2948-B Phone: 970-744-4731 License Number Electrical: MERIT 970493- ELECTRIC, INC. - F / 970=266-8100 ❑ �M E-195_� Mechanical: POUDRE VALY AIRO Ci j 2050 � IF] r H-835,. �) Plumbing: CORMAN MECHANICAL CONT II 970 330 2216� 1 MP-208 Framing: PAT PHILLIPS CARPENTRY INC \ 970-221;5808 F-52 -� Roofing: I _ADVANCED ROOFING TECH( \ _970 7970-663-0203� L 11 1_ J Job Contact PATRICK,ELDER U \ 44 4731___i Work Description: 2-9-17 BELOW GRADE ONLY FOOTING.&FOUNDATION-PERMIT ISSUED. Commercial mixed/use additiomof40000 sq ft 3-story�First floor will have 820 square feet new office space. Second Floor will'have 1020 square feet new office space and 2 -l-beds oo m units, -each unit will be 1138 square feet. top The third floor will have 2 studio apartments each 525 square feet and 2 - 1 bedroom apartments consisting of 555 square feet with and additional 342 square feet mezzanine. Existing building of 2266 square feet will be renovated for retail/office space. Job contact: Eric Kendall 970-462-1248 REQUIRES THE INSTALLATION OF AN APPROVED LEAD-FREE REDUCED PRESSURE ASSEMBLY BACKFLOW PREVENTER ON EACH OF THE MAIN WATER SERVICE LINES 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 SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ""' By Web: http://www.fcgov.com/CitizenAccess "'By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: FD SWR FIR RE EG RM GL FNE FNP FNM UGE HC FNB SBF RP AW UGP IN FP WTR HD TOTAL FEES PAID AS OF 02/09/17: $11,709.68 Payment method: Check 052676 Fee Defail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare ttiat 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. m Signature: Print Name: %irC Cne/�L Date: Form Revised Oct 2010 rfCollins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1606653 Issued FF: 02/09/2017 Permit Type: Com, Ind or Mixed Use Addition Site Address: 148 REMINGTON ST Job Valuation: $2,692,946.00 Category: Res— 3-6 Unit Bldg Transactions Method Check Number Date Paid Amount Paid Check CK#052675 02/09/2017 $6,251.18 Check CK#051788 11/04/2016 $5,458.50 Receipt issued: 02/09/2017 Total Paid to Date: $11,709.68 Fee Descriotion Building Permit Fee w/Subs FF City Sales/Use Tax FF County Sales/Use Tax FF Permit Fee Plan Check Fee Account Code 1000.422010 251.122030 100.217030 1000.422010 1000.444010 TOTAL FEES: Fee Amount $11,335.95 $3,927.00 $663.00 $1,661.18 $5,458.05 Comments ELDER CONSTRUCTION, INC. paid with check #052675 Amount Paid Date Paid Amount Due $0.45 11/04/2016 $11,335.50 $3,927.00 02/09/2017 $0.00 $663.00 02/09/2017 $0.00 $1,661.18 02/09/2017 $0.00 $5.458.05 11/04/2016 $0.00 $23,045.18 $11,709.68 C' TOTALBALANCE-DUE $11,336.60 7:"--� 11-335.50 Fee Amounts are valid for date of this document only. Fees subject to change without notice.