HomeMy WebLinkAbout914 W LAKE ST - PERMITS - 4/26/2012City of Community Development & Neighborhood Services
Fort Collins 281N. CollegeAue Fort Collins, CO 8052
970.221.6760 970.224.616134 -fax
Building Permit #: B1111340
Issued Full: 04/26/2012
Permit Type: New Multi -Family
Site Address: 914 W LAKE ST
Job Valuation: $2,500,000.00 Category: Res-14 Or. More Unit Bldg
Owner: CD AND CG LLC
4787 VALHALLA DR
BOULDER, CO 80302
Phone:303-530-4753
Zoning: Front setback: 44-exist bldg Rear setback: 27.43 Right setback: 102 Left setback: 11.42
Minor Amend M Plat File #: 1721 ZBA Case M
Zoning district: HMN - HIGH DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: RAM'S CROSSING K2 Filing#: Lot#: Block
Code: Res sq ft: 26752 Com sq ft: Ind sq ft: Basement sq ft: 0
# of stories: 3 Occ Group: R2 Const Type: V-B
Fire Sprklr: Yes Stock plan #: Stock plan options:
Contractor: BRINKMAN CONST., 1NC.
3003 E HARMONY STE 300
FORT COLLINS, CO 80528 /
Subcontractof(s)�
License #: B-361
Phone: 970-267-0954
Supervisor cert#: 2441-$
License Number
Electrical: GREGORY ELECTRIC 970�6917609 ❑ ME-404
Mechanical: AIR COMFORT; INC. t ✓ 970 490 1458 W1321
Plumbing: NEUWORKS MECHANICAL, INC. 970-556-3130 MP�724
Framing: CUSTOM ON-SITEi I 971 776 9614 F-141�
Roofing: ROORCHECK/INC 303-078=7828 R-1377
Concrete:,..,.,-'
oncrete:. -. PIERSONS CONCRETE CONST 976-221-1509 CC-07
Job Contact: '� ` ' P.AUL BRINKMAN
Work Description: CONSTRUCT ,ANEW 3 STORY W/ MEZZANINE STUDENT HOUSING APARTMENT BUILDING-36
HOUSING UNIT PROJECT WILL -BE BUILT iN THE EXISTING PARKING LOT, ENERGY= SPA, JOB CONTACT--EVAN WORSLEY
970-632-4148, BUILDING OWNEW4UT.HORIZATION ON FILE---'
REQUIRES INSTALLATION OF REDUCED -PRESSURE ASSEMBLY (RPA)BACKFLOW PREVENTOR ON MAIN DOMESTIC WATER
LINE AS IT ENTERS THE BUILDING; ALSO BACKFLOW REQUIRED ON FIRE & IRRIGATION; CERTIFIED TESTER MUST TEST
DEVICES AFTER INSTALLATION -->Norm Mill 970-416-2249 nmill@fcgov.com
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CltizenAccess II
***By Mobile Device: http://amos.fcgov.com/CltizenAccess/amca/
Inspections: SLC UGP GL SBF FD SWR WTR FR FP RE EG RP RM IN FNB FNE FNP FNM HC
TOTAL FEES PAID AS OF 04/26/12: $372,867.01 Payment method: Check 1002
Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare 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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: 1/,L/ Print Name: JjZ4bt �4ti-A(a+ Date:
Form Revised Oct 2010
�.,F�ort Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Site Address: 914 W LAKE ST
Job Valuation: $2,500,000.00 Category: Res-14 Or More Unit Bldg
Building Permit#: B1111340
Issued Full: 04/26/2012
Permit Type: New Multi -Family
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 1002 04/26/2012 $368,685.66 CHERYL DIPANFILO CK#1002
Check CK # 316 12/22/2011 $4,181.45 PAID BY CHERYL DIPANFLIO CH#316
Receipt issued: 04/26/2012 Total Paid to Date: $372,867.01
Fee Description Account Code Fee Amount
Building Permit Fee w/Subs 1000.422010 $8,684.55
City Sales/Use Tax 251.122030 $48,125.00
County. Sales/Use Tax 100.217030 $10,000.00
Elec: City Sales Tax 501.211160 $1.70
Elec: Comm. Revenue 5010.451020 $44.19
Elec: PILOTS 5010.451500 ($2.64
Elec: Temp Pedestal 5610.475050
Fire Capital Exp. (Res) 103922.442020' \ %/ _ $5,436.00
General Govt. Capt. Exp. 510810.441080.0- ,)� $6,840:00
(Res)
Larimer County RI g! Road 291��1 $I ,66 0
(Res) / (`
Parkland: Community (702000.44314 .0 $5D,328.00
Parkland: Neighborhood 2707017004431'10 $45'144:00
Plan Check -Feet` ' 1000..444010 $4,181 46
Police Capital Exp. (Res)\602900.442010 $3,708.00
Poudre School District (5 or 100.211310 $28,800:00
more Units)
Sewer Dev. Review 5030.473130. $1-548.00
Sewer PIF 5030 74 3120 $86,760.00
Stormwater Dev. Review
5040.473130
$1,580.86
Street Oversizing: Res -Multi
2910.445010
$62,964.00
Water Dev. Review
5020.473130
$1,548.00
Water Meter
5020.473370
$358.00
Amount Paid Date Paid Amount Due
$8,684.55
$48,125.00
$10,000.00
$1.70
$44.19
$2.64
$152.61
$5,436.00
\ $6,840.00
\� ❑ $6;660:00
$50-128.00
$45, 44.00
$4-,181.45 12/2212011 $0.01
$3,708.00
$28,800.00
TOTAL FEES: $372,867.01 $4,181.45
TOTAL BALANCE DUE AS OF 04/26/2012:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$86,760.00
$1.580.86
$62,964.00
$1,548.00
$358.00
$368,685.56
0.00
Form Revised Oct 2010