HomeMy WebLinkAbout4380 ZIEGLER RD - PERMITS - 9/10/2013F___fins
28i N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1302557
Issued Full: 09/10/2013
Permit Type: Com, Ind or Mixed Use Addition
Site Address: 4380 ZIEGLER RD
Job Valuation: $18,800,000.00 Category: Industrial Use. -Light
Owner: AVAGO TECHNOLOGIES WIRELESS (USA)
4380 ZIEGLER RD MS A9
FORT COLLINS, CO 80525-9640 Phone:
Zoning: Front setback: 722 Rear setback: Right setback: Left setback: 521
Minor Amend #: Plat File #: 453-24A ZBA Case #:
Zoning district: HC - HARMONY CORRIDOR DISTRICT
Legal: Subdivision/PUD: Filing #: Lot #: 2 Block #:
Code: Res sq ft: 0 Com sq ft: Ind sq ft: 125500 Basement sq ft:
# of stories: 2 Occ Group: H5 Const Type: I -A
Fire Sprklr: Yes Stock plan #: Stock plan options:
Contractor: JE DUNN CONSTRUCTION CO
2000 S. COLORADO BLVD #12000
DENVER, CO 80522
S u bcontractor(s)----
Electrical: E-L-IGHT ELECTRIC SERVICES i
Plumbing: �PHILLIPS-PLUMBINGANDMECjH�
Work Deserintion: Addition of,125.500 so ft core & shell so:
space will include a waffle deck capable of housing 3,500 sq,ft a
project phase.
License #: A-106
Phone: 303-753-8988
Supervisor cert #: 3425-A
r -, r- License Number
ME-1318
S
:e'to existing building-4 on the Avaao Campus: The`core & shell
clean room -(within the core & shell) to be built out in a future
SCHEDULE INSPECTIONS: ***By Phone: 970-221-6769 *..** By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgQv.com/CitizenAccess/amca/
Inspections: SBF FD UGP SWR WTR FR RE EG RP RM .GL IN FNE FNP FNM UGE HD AW HC FNB FP
TOTAL FEES PAID AS OF 09/10/13: $650,521.18 Payment method: Check 994306
*` Fee Detall Displayed on Next Page
Asa condition for the issuance of a permit, I hereby dedare that I am the owneror 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 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 daysfrom the date of such permit.
Signature: /� Print Name: k t�+r�124 �I �I �S' Date:
Form Revised Oct 2010
F___1? —
&t'Colhns
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1302557
Issued Full: 09/10/2013
Permit Type: Corn, Ind or Mixed Use Addition
Site Address: 4380 ZIEGLER RD
Job Valuation: $18,800,000.00 Category: Industrial Use -Light
Transactions
Check CK# 975404 05/30/2013 $23,051.93 Pay by JE Dunn check # 975404
Check CK# 994306 09/10/2013 $568,536.01 Pay by JE Dunn Construction check # 994306
Check CK# 981980 08/01/2013 $23,051.93 JE Dunn ck# 981980
Trust Account 08/01/2013 $35,881.31 JE Dunn Trust Account - FF fee ($35,881.31)
Receipt issued: 09/10/2013 Total Paid to Date: $650,521.18
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee w/FF 1000.422010 $44,890.88 $44,890.88 09/10/2013 $0.00
City Sales/Use Tax w/FF 251.122030 $319,318.77 $319,318.77 09/10/2013 $0.00
County Sales/Use Tax w/FF 100.217030 $49,763.96 $49,763.96 09/10/2013 $0.00
FF City Sales/Use Tax 251.122030 $42,581.25 $42,581.25 08/01/2013 $0.00
FF County Sales/Use Tax 106.217030 $6,636.04 $6,636.04 08101/2013 $0.00
FF Permit Fee 1000.422010 $9,715.95 $9,715.95 08/01/2013 $0.00
Fire Capital Exp. (Ind)-103922.442020 $7,906.50 $7,906.50 09/10/2013 $0.00
General Govt. Capt. Exp. 510810.441080.0 $8,910.50$8,910.50 09/10/2013 $0.00
(Ind) L-i
Larimer County RI g. Road /299:211330� $23,718.00 r35
09/10/2013 �$0.00
Plan Check Fee 1 1000.444010 $23,051.93 � �OS/30/2013 $0:00
11
Police Capital Exp._(Ind) 602900.442010 $5,522:00 /� �09/10/2013 /��$0.00
Stormwater'Dev,Review, 5040.473130 $11,148:44—/ $11,148A4 09/10%2013 \ $0.00
StreetOversizi g: Com \ "\\2910.445010 $97,356.96 $97;356:96 09/10/2013 $0.00
TOTAL FEES: _ ,-$650,521u18 $650,521.18
TOTAL BALANCE DUE AS OF 09/10/2013:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$0.00
0.00
Form Revised Oct 2010