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HomeMy WebLinkAbout1842 N COLLEGE AVE - PERMITS - 6/24/2010Ft of Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 80522 97o 221 676o 97o 224 6134 fax Building Permit # B1000439 Issued Full 06/24/2010 Permit Type New Com, Ind or Mixed -Use Building Site Address 1842 N COLLEGE AVE Job Valuation $5,153,338 00 Category Supermarket Owner DILLON COMPANY INC DBA KING SOOPERS 65 TEJON ST DENVER CO 80223 Phone 303 778 3115 Zoning Front setback Rear setback Right setback Left setback Minor Amend # Plat File # 1590 ZBA Case # Zoning district NORTH COLLEGE MARKETPLACE 2ND Legal Subdivision/PUD FILING Filing # Lot # Block # Code Res sq ft 0 Com sq ft 122619 Ind sq ft Basement sq ft # of stories 1 Occ Group M Const Type II B Fire Sprklr Yes Stock plan # Stock plan options 7 /� Fl n Contractor HEATH R C CONSTRUCTION r7 License # A 1 Supervisor cart # 147 A P O DRAWER 141 RACQUETTE DK 1 F©RT�C000LINS-COU80522 } P e 970 221 4195 (/ C Subcontractorits) PFione r0 ® License Number Electncal W�AY�NE S CTR303-659-7�481 ME 00Mechanical - KUCKMECHANICAL CONTR970-46�1 3553 �~ H 1695 Plumbing C & B�PLUMB�INGk4 970�84 6578 MP 39 Roofing ROOF CHECK �NC 30378 7828 R 1377 Concrete CONSTRUCTION 720 227 4297 CC 2121 Job bbbCContact V \FRIG SMITH 970 29077834 y �y Work Description NEW CONSTRUCTION, �,OFLfKINOzSOOPERS STORE #KS 099 MARKETPLACE TO INCLUDE 122 619 SQ FT ONE STORY WITHW4 3 SWFT 2ND LEVEL MEZZANINE STEEL AND MASONRY CONSTRUCTION REQUIRES BACKFLOW PREVENTERS ON FIRE DOMESTIC & IRRIGATION LINES Must comply with all site and landscape improvements and building design and lighting requirements of the approved development plan All signs require a separate permit and must comply with the sign code (Some signs shown on drawings don t comply) CITY WATER If " SCHEDULE INSPECTIONS ' By Phone 221-6769 " By Web htto //aaweb fcaov com/CitizenAccess * ■ IlInspections FP SLC 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 06/24/10 $1,296,245 51 Payment method Check 6969274 Fee Detail Displayed on NW Page As a condition for the issuance of a penM I hereby dedare 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 beoane null and void rf the work authorized by such permit is not commenced suspended abandoned or not inspected whin 180 days from the data of such permit. Signature(, L 031Print Name I^1,5 Date l9 t7 %�1>0t0 Form Revised May 2010 /00,.F„�`or�t of Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 8o522 92o 221 626o 97o 224 6134 fax Building Permmt # B1000439 Issued Full 06/24/2010 Permit Type New Com, Ind or Mixed -Use Building Site Address 1842 N COLLEGE AVE Job Valuation $5,153,338 00 Category Supermarket Transactions Method Check Number Date Paid Amount Paid Check CK # 6969274 06/21/2010 $1 279 883 06 Check CK # 2541663 01/27/2010 $16 362 45 Receipt issued 06/24/2010 Total Paid to Date $1 296 245 51 Comments PD BY KROGER CK#6969274 KROGER CK#2541663 Fee Description Account Code Fee Amount Arrinunt Paid Building Permit Fee w/Subs 1000 422010 $17 641 80 City Sales/Use Tax 251 122030 $77 300 07 Construction Water 5020 452040 $191 16 County Sales/Use Tax 100 217030 $20 613 35 Fire Capital Exp (Com) 103922 442020 $26 363 09 General Govt Capt Exp 510 18 0 0800 $29�28 56 (Com) /1 InI 5 Larimer County Reg Road 291 21133_0 0 80_�28 54 Plan Check Fee ' 1000 010 $16 362 46 Plan Check Fee 1000 444010 $868 25 Police Capital Exp (Gom) 2010 $18 270 23 Sewer Dev Review �6029009 5030 47311330, V.1111 5 00 Sewer PIF 5030 47 120z y $55� 00 0 Stormwater Dev-Review 5040 473130 $8 637 48'r Stormwater PIF v \5040 473510 $40 636 90 Streei Overs¢mg Com 2910 445010 $778 630 65_� Water 6% PILOT Fees 5020 452110 Water Dev Review500220 r $965 00 Water Meter 5020_473130 473370 $358 00 Water PIF 5020 473120 $69 070 00 Water Right 5020 473310 $62 400 00 $17 641 80 $77 300 07 $191 16 $20 613 35 $26 363 09 $29 428 56 Date Paid Amount Due 06/21/2010 $0 00 06/21/2010 $0 00 06/21/2010 $0 00 06/21/2010 $0 00 06/21/2010 $0 00 06/21/2010 $0 00 $80 928 54 06/21/2010 $0 00 $16 362 46 1/2010 $0 00 �$ 8 25 1010 $0 00 $18 2702�3 1/2010 L $0 00 $965 00 1/22010 $0 00 55 340 0 1/ 10 $0 00 �$8 637 48 06/21/2010 $0 00 $40 636 90 _ 06/21/2010 $0 00 ;778 630 65 06/21/2010 $0 00 $11 47 06/21/2010 $0 00 $965 00 06/21/2010 \ $0 00 $358 00 06/21/2010 $0 00 $69 070 00 06/21/2010 $0 00 $62 400 00 06/21/2010 $0 00 TOTAL FEES $1 296 245 51 $1 296 245 51 TOTAL BALANCE DUE AS OF 06/24/2010 $0 00 0 00 Fee Amounts are valid for date of this document only Fees subject to change without notice