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Home My WebLink About4123 VERBENA WAY - PERMITS - 1/28/2008Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0706160 Job site address: 4123 VERBENA WAY Building Valuation: $3,520,000.00 Issued Rev 01/28/2008 Category: Res-14 Or More Unit Bldg Permit type: New Multi -Family Owner: FC CARIBOU LP 7350 E. PROGRESS PLACE #208 GREENWOOD VILLAGE, CO 80111 Phone: 303-722-6088 Zoning: Front setback: Rear setback: Right setback: Left setback: Zoning district: Plat File #:. 1530-1 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: CARIBOU SUBDIVISION Code: Res sq ft: 47270 Com sq ft: # of stories: 3 Occ Group: R1 Stock plan #: Contractor: SHAW CONSTRUCTION LLC 300 KALAMATH DENVER, CO 80223 •S Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Concrete: v PRECISION SERVICE ELECTRIC KEA CORPORATION ROCKY MOUNTAIN PLUMBING/HY 84 LUMBER BLACK ROOFING, INC. M & R CONCRETE, INC. Filing #: Lot #: Block #: Ind sq ft: Basement sq ft: Const Type: TYPE V - ONE HOUR Stock plan options: License #: B-226 Supervisor cert#: 777-B Phone:303-825-4740 Phone License Number 970-593-3190 ME-474 303-665-5100 H-2010 970-532-3572 MP-643 720-977-7782 F-243 303-449-5176 R-910 �1 303-288-1615 CC-23 Q >rk Description: NEW 3 STORY 44 UNIT APARTMENT BUILDING ON POST TENSION SLAB - (TYPE III STYLE ILDING. EXTERIOR LIGHTING MUST COMPLY WITH APPROVED DEVELOPMENT PLAN. =ORDABLE HOUSING PROJECT B CONTACT - CITY WATER RES CHECK -AIR SEALING CKLST **********To schedule inspections call 970-221-6769*********** Required inspections: FNM HC SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNB FNE FNP TOTAL FEES PAID AS OF 01/28108 $458,791.53 Payment method: Check 1003 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. 1 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: A1OI1, 601 JA Date: ;z J41 t/ Fee Items C nued on Next Page FTCO_BL _t)500449 Cityof Fart Collins �zo Neighborhood & Building ervices 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0706160 Job site address: 4123 VERBENA WAY Building Valuation: $3,520,000.00 Category: Res-14 Or More Unit Bldg Transactions: Method Check Number Date Paid Check CK # 1003 12/20/2007 Check CK# 1358 09/11/2007 Issued Rev 01/28/2008 Permit type: New Multi -Family Amount Paid Comments $452,952.57 $5,838.96 FC CARIBOU CK#1358 Receipt issued: 01/28/2008 Total Paid to Date: $458,791.53 Description Building Permit Fee w/Subs City Sales/Use Tax Construction Water County Sales/Use Tax Elec: City Sales Tax Elec: Comm. Revenue Elec: PILOTS Elec: ST/CO Sales Tax Elec: Secondary Service (Service B) Elec: Temp Pedestal Fire Capital Exp. (Res) N General Govt. Capt. Exp. (Res) Larimer County Reg. Road (Res) Library Capital Exp. Parkland: Community Parkland: Neighborhood Plan Check Fee Police Capital Exp. (Res) Poudre School District (5 or more Units) Sewer Dev. Review Sewer PIF Stormwater Dev. Review Stormwater PIF Street Oversizing: Res Water 6% PILOT Fees Water Dev. Review Water Meter Water PIF Account Code Fee Amount Amount Paid Date Paid Amount Due 101.322101 $12,127.05 $12,127.05 12/20/2007 $0.00 408.122022 $52,800.00 $52,800.00 12/20/2007 $0.00 502.343425 $284.28 $284.28 12/20/2007 $0.00 101.231719 $14,080.00 $14,080.00 12/20/2007 $0.00 501.231712 $1.19 $1.19 12/20/2007 $0.00 501.343322 $39.81 $39.81 12/20/2007 $0.00 501.343301 $2.40 $2.40 12/20/2007 $0.00 501.231714 $1.56 $1.56 12/20/2007 $0.00 501.388118 $1,512.00 $1,512.00 12/20/2007 $0.00 501.369974 $276.34 $276.34 12/20/2007 $0.00 30795000.343935.0 $6,160.00 $6,160.00 12/20/2007 $0.00 30793000.343933.0 $7,788.00 $7,788.00 12/20/2007 $0.00 407.213039 $4,972.00 $4,972.00 12/20/2007 $0.00 30792000.343932.0 $17,160.00 $17,160.00 12/20/2007 $0.00 30791000.343931.0 $57,200.00 $57,200.00 12/20/2007 $0.00 40140000.343912.0 $51,348.00 $51,348.00 12/20/2007 $0.00 101.341113 $5,838.96 $5,838.96 09/11/2007 $0.00 30794000.343934.0 $4,224.00 $4,224.00 12/20/2007 $0.00 101.213033 $26,400.00 $26,400.00 12/20/2007 $0.00 503.388115 $1,892.00 $1,892.00 12/20/2007 $0.00 503.388102 $69,652.00 $69,652.00 12/20/2007 $0.00 504.388115 $1,180.27 $1,180.27 12/20/2007 $0.00 504.388105 $3,380.13 $3,380.13 12/20/2007 $0.00 407.343911 $68,156.00 $68,156.00 12/20/2007 $0.00 502.343401 $17.06 $17.06 1212012007 $0.00 502.388115 $1,892.00 $1,892.00 12/20/2007 $0.00 502.388108 $352.00 $352.00 12/20/2007 $0.00 502.388102 $50,054.48 $50,054.48 12/20/2007 $0.00 TOTAL FEES: $458,791.53 $458,791.53 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO_BLDG_0500449 6Y O�X�hli/76