HomeMy WebLinkAbout2924 COUNCIL TREE AVE - PERMITS - 11/29/2007lJlfl�� G LLI G L'JGr/�l/I2<S
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
(� Phone: 970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0705787 Issued Full 11/29/2007
Cityof Fort Collins Job site address: 2924 COUNCIL TREE AVE
Building Valuation: $1,101,519.00
Category: Retail >5000<25000 SF Permit type: New Com, Ind or Mixed -Use Building
Owner: FRONT RANGE RETAIL COMPANY, LLC
2222 ARLINGTON AVE
BIRMINGHAM, AL 35205 Phone: 970-566-3145
Zoning: Front setback: Rear setback: Right setback: Left setback: _
Zoning district: Plat File #: 1516 ZBA Case #: Minor Amend #:
Legal: Subdivision/PUD
Code: Res sq ft: 0
# of stories: 1
Stock plan #:
FRONT RANGE VILLAGE
Filing #: Lot #: Block #:
Com sq ft: 14419 Ind sq ft: Basement sq ft:
Occ Group: M Const Type: 11-B
Stock plan options:
Contractor: HOAR CONSTRUCTION, LLC
PO BOX 660400
BIRMINGHAM, AL 35266-0400
Subcontractor(s)
Electrical:
Mechanical:
Plumbing:
Roofing:
Concrete:
Job Contact:
MCBRIDE ELECTRIC
AIR COMFORT, INC.
C & B PLUMBING
CEI ROOFING - COLORADO
TOTAL CONCRETE SERVICES, I
JOSEPH JOHNSON
License #: A-104
Supervisor cert#: 269"
Phone:407-831-9996
Phone
License Number
303-761-6176
ME-389
970-490-1458
H-1321
970-484-6578
MP-39
�•
303-573-5953
R-802
303-447-8450
CC-63
='
407-831-9996
�1
1
fork Description: NEW 14.419 SQ FT RETAIL BUILDING FOR 3 FUTURE TENANTS (4,477, 4809, & 4809 SQ FT
NITS) SITE AND LANDSCAPE IMPROVMENTS AND BUILDING ELEVATIONS MUST COMPLY WITH APPROVED
EVELOPMENT PLAN AND APPLICABLE MINOR AMENDMENTS.
**********To schedule inspections call 970-221-6769***********
Required inspections: FP SBF FD UGP SWR WTR FR RE EG RP RM GL IN FNB FNE FNP
FNM UGE HD AW HC
TOTAL FEES PAID AS OF 11/29/07 $178,237.08 Payment method: Check 000925
Asa condition for the issuance of a permit, I hereby declare that I am the owneror 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, abandong? Not inspected within 180 days from the date of such permit
Print Name .i\ , S '� Date: it 5 1
Fee hems Continued on Next Page
FTCO_131-13G_0500449
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Cityo( Fort Collins
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Neighborhood & Building ervices
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0705787
Job site address: 2924 COUNCIL TREE AVE
Building Valuation: $1,101,519.00
Category: Retail >5000<25000 SF
Transactions:
Issued Full 11/29/2007
Permit type: New Com, Ind or Mixed -Use Building
Method
Check
Check Number
Date Paid
08/24/2007
Amount Paid
CK # 786
$1,909.71
Check
CK#000925
11/29/2007
$173,859.22
Check
CK # 60291
11/02/2007
$2,468.15
Receipt issued:
11/29/2007
Total Paid to Date:
$178,237.08
Description
Building Permit Fee w/FF
City Sales/Use Tax FF
City Sales/Use Tax w/FF
Construction Water
County Sales/Use Tax FF
County Sales/Use Tax w/FF
FF Permit Fee
Fire Capital Exp. (Com)
General Govt. Capt. Exp.
(Com)
Larimer County Reg. Road
Plan Check Fee
Police Capital Exp. (Com)
Sewer Dev. Review
NZ
Sewer PIF
Stormwater Dev. Review
Stormwater PIF
Street Oversizing: Com
Water 6% PILOT Fees
Water Dev. Review
Water Meter
Water PIF
Comments
FRONT RANGE RETAIL CK# 786
HOAR CK# 60291
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
101.322101
$3,632.18
$3,632.18
11/29/2007
$0.00
408.122022
$1,48T05
$1,487.05
11/02/2007
$0.00
408.122022
$15,035.73
$15,035.73
11/29/2007
$0.00
502.343425
$124.73
$124.73
11/29/2007
$0.00
101.231719
$396.55
$396.55
11/02/2007
$0.00
101.231719
$4,009.53
$4,009.53
11/29/2007
$0.00
101.322101
$584.55
$584.55
11/02/2007
$0.00
30795000.343935.0
$2,912.64
$2,912.64
11/29/2007
$0.00
30793000.343933.0
$3,244.28
$3,244.28
11/29/2007
$0.00
407.213039
101.341113
30794000,343934.0
503.388115
503.388102
504.388115
504.388105
407.343911
502.343401
502.388115
502.388108
502.388102
TOTAL FEES:
$5,796.00
$5,796.00
$1,909.71
$1,909.71
$2,018.66
$2,018.66
$658.00
$658.00
$21,965.00
$21,965.00
$2,151.49
$2,151.49
$7,275.24
$7,275.24
$65,462.26
$65,462.26
$7.48
$7.48
$658.00
$658.00
$278.00
$278.00
$38,630.00
$38,630.00
$178,237.08 $178,237.08
11/29/2007
08/24/2007
11/29/2007
11/29/2007
11/29/2007
11/29/2007
11/29/2007
11/29/2007
1112912007
11/29/2007
11129/2007
11/29/2007
TOTAL BALANCE DUE:
ci,
$0.00
$0.0 ,
$0.00
$0.00
$0.00
$0.00 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice,
FrCO_BLDG_0500449
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