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Home My WebLink About2590 Midpoint Dr - Permits/New Commercial - 03/27/2017F___ Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1607516 Issued Full: 03/27/2017 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 2590 MIDPOINT DR Job Valuation: $1,208,346.00 Category: Prof Office & Pers Svcs Owner: MERIT MIDPOINT2590 LLC 7318 SILVER MOON LN FORT COLLINS, CO 80525 Phone: 970-266-8100 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: I -INDUSTRIAL DISTRICT Legal: Subdivision/PUD: PROSPECT INDUSTRIAL PARK Filing #: Lot #: Block #: Code: Res sq ft: 0 Com sq ft: 6076 Ind sq ft: 2974 Basement sq ft: # of stories: 1 Occ Group: B Const Type: V-B Fire Sprklr: Yes Stock plan #: Stock plan options: Contractor: ELDER CONSTRUCTION-INC License #: B-396 Supervisor cert#: 20A&l; 7380 Greendale Rd�_-� Windsor, CO 80550 li G (J \� O Phone: 970-744-4731 Subcontractorfs Phone I l i t License Number 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:l/www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: FP SBF FD UGP SWR WTR RE RP RM GL IN FINE FNP FNM UGE HD FIR FNB AW SLC EG HC TOTAL FEES PAID AS OF 03/27/17: $83,738.60 Payment method: Check 1021 ** Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby dedare 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. 5fi�1 /ta11 Date: 3 DI Form Revised Oct 2010 City of Community Development & Neighborhood Services Fort Collins 281 N. College Aue Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1607516 Issued Full: 03/27/2017 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 2590 MIDPOINT DR Job Valuation: $1,208,346.00 Category: Prof Office & Pers Svcs Transactions Check CK # 051994 12/15/2016 $3,046.55 Elder Construction ck # 051994 Check CK# 1021 03/27/2017 $47,176.82 Merit Midpoint 2590, LLC paid by CK# 1021 Check CK# 053050 03/27/2017 $33,515.23 Elder Construction paid by CK#053050 Receipt issued: 03/27/2017 Total Paid to Date: $83,738.60 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000.422010 $6,327.45 $6,327.45 03/27/2017 $0.00 City Sales/Use Tax 251.122030 $23,260.66 $23,260.66 03/27/2017 $0.00 County Sales/Use Tax 100.217030 $3,927.12 $3,927.12 03/27/2017 $0.00 Fire Capital Exp. (Com) 103922.442020 $1,933.53 $1,933.53 03/27/2017 $0.00 Fire Capital Exp. (Ind) 103922.442020 .� $231.97 $231.97 03/27/2017 $0.00 General Govt. Capt. Exp. 510810.441080.0J , (Com) 1 `� ��J VI5I84.06 $4,584.06 03/27/2017 $0.00 General Govt. Ca It. Exp. 510810.441080.0 544:24 $544.24 I3I 7/20❑17 $0.00 (Ind) If Larimer County Reg. Road 291.2. 311 30 $1,325.85 $1;325.85 03/27/2017 S$0.00 i\ I i / i i Plan Check Fee I �1000.4440` 01 $3,046.55 /$3,046.551 12/115/2016 000 Police Capital Exp. (Com) 602900.442011 $969.71 `\$969.71/ 03/27/2017 0.00 i i i i „Police CapjaLExp.�(Ind) 6029��42010 $118.96 $118.96 03/272017 0.00 Sewer DevrReview L\5040.473130 5030.473130 $128.00 $128.00 03/27/2017 $0.00 Sewef,PIF 5030.473120 $7,130.00 $7,130.00 03/27/201.7 $0.00 Stormwater Dev. Review $711 06'$711.06 03/27/2017 $0.00 Stormwater PIF 5040.473510� $4,993.44 $4,993.44 03/27/2017 $0.00 StreetOversizing: Com 2910445010 $11�041.00 $11,041.00 03/27/2017 $0.00 Water Dev. Review 5020.473130 $128.00 $128.00 03/27/2017 $0.00 Water Meter 5020.473370 $307.00 $307.00 03/27/2017 $0.00 Water PIF 5020.473120 $7,180.00 $7,180.00 03/27/2017 $0.00 Water Right 5020.473310 $5,850.00 $5,850.00 03/27/2017 $0.00 TOTAL FEES: $83,738.60 $83,738.60 $0.00 TOTAL BALANCE DUE AS OF 03/27/2017: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.