HomeMy WebLinkAbout4775 BOARDWALK DR - PERMITS - 3/5/2015City of Community Development & Neighborhood Services
Fort Collins 281N. CollegeAue Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1404509
Issued Full: 03/06/2016
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 4775 BOARDWALK DR
Job Valuation: $1,110,000.00 Category: Child Care Services
Owner: Adam Rubenstein
2400 Pontiac St
Denver, CO 80207 Phone: 303-257-1481
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: 1812, ZBA Case #:
Zoning district: HC - HARMONY CORRIDOR DISTRICT
Legal: Subdivision/PUD: MIRAM ONT OFFICE PARK PUD Filing #: Lot#: Block
Code: Res sq ft: 0 Com sq ft: 10000 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: 1-4 Const Type: V-B
Fire Sprklr: Yes Stock plan #: Stock plan options:
Contractor: Greco, Raffaele Franco License#: ARC-305064 Supervisor cert#: 1326-Cl
Phone
Subcontractor(s) _ , `Phone License Number
Electrical: A & M ELECTRIC INC 970416-9734 _ ME-295 _
Mechanical: RK MECHANICAL INC 303-785-6764 H-1591 -
Plumbing: PATRICK PLUMBING & HEATING 970-225-2282 MP-254 _
Roofing: ALLIANCE ROOFING INC 720-859-1200 R-1709- -
Job Contact: Adam `Rubenstein. 303-25721481 -
Work Description: Constructing 10,000 square foot building -for the "The Learning Experience". REQUIRES THE INSTALLATION OF
A LEAD-FREE REDUCED PRESSURE ASSEMBLY BACKFLOW PREVENTER ON THE MAIN WATER SERVICE LINE
IMMEDIATELY AFTER THE WATERLINE ENTERS THE BUILDING. CORRECT BACKFLOW DEVICES ALSO REQUIRED ON FIRE
LINE AND IRRIGATION SYSTEM. NORM MILL nmill@fcgov.com 970-416-2249
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Inspections: FP SBF FD UGP SWR WTR RE RP RIM GL IN FNE FNP FNM UGE HD FIR FNB AW SLC
EG HC
TOTAL FEES PAID AS OF 03/05/15: $230,155.25 Payment method: Check 1360
`* Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or 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 days from the date of such permit.
Signature: Print Name: /y/) &%. ZejJ�tn Date: Ls
_" Form Revised Oct 2010
F�o�rt Collins
Site Address: 4775 BOARDWALK DR
Job Valuation: $1,110,000.00 Category
Transartinns
Permit Type
Child Care Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970-224.6134 -fax
Building Permit #: B1404509
Issued Full: 03/05/2016
New Com, Ind or Mixed -Use Building
Method Check
Number Date Paid
Amount Paid
Comments
Check CK# 1360 03/05/2015
$227,562.07
Rubenstein Real Estate Co., LC ck# 1360
Check CK# 1737 07/28/2014
$2,593.18
Paid by ck#1737 for $2593.18 by Adam L Rubenstein
Receipt issued: 03/05/2015
Total Paid to Date: $230,155.25
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$5,993.33
$5,993.33
03/05/2015
$0.00
City Sales/Use Tax
251.122030
$21,367.50
$21,367.50
03/05/2015
$0.00
County Sales/Use Tax
100.217030
$3,330.00
$3,330.00
03/05/2015
$0.00
Fire Capital Exp. (Com)
103922.442020
$2,840.00
$2,840.00
03/05/2015
$0.00
General Govt. Capt. Exp.
510810.441080.0
$5,560.00
$5,560.00
03/05/2015
$0.00
(Com)
-
Larimer County Reg. Road
291.211330
$5,350.00
$5,350.00
03/05/2015
$0.00
Plan Check Fee
1000.444010
$2,593.18
$2,593.18
07/28/2014
$0.00
Plan Check Fee - " `
-1000.444010
$292 50 `
... $292.50 ",'
03%05/2015
$0.00
Police Capital Exp. (Com)
602900.442010
, l $1,600:00 '
.-.' $1,600.00 ;
63/05/2015 _
$0.00
Sewer Dev. Review
5030.473130 i
1$658.00
..$658.00
03/05/2015' _f-
_$0.00
Sewer PIF
5030.473120
$29,890.00
$29,890.00 i
03/05/2015
-$0.00
Stormwater Dev. Review
50.40.473130
$1,011.74
`..$1,011.74
03/05/2015
` `` $0.00
Stormwater PIF
6040:473510
"; $8,86300`
_ . $8,863.00
03/05/2015 c
`.- "" $0.00
Street Oversizing: Com
_
2910.445010
$58,939.00
$58,939.00 _ _
_
03/05/2015
$0.00
Water Dev. Review
5020.473130
$658.00---
$658.00
03/05/2015._
$0.00
Water Meter
5020.473370
_$609.00
Y-_- ---$609.00
03/05/2015-- --•'..;
_.. $0.00
Water PIF
5020.473120
$41,600.00'' -
$41,600.00
03/05/2015
$0.00
Water Right
502OA7331.0 -
--$39,000.00
$39,000.00
03/05/2015
$0.00
TOTAL FEES:
$230,165.25 $230,155.25
TOTAL BALANCE DUE AS OF 03/05/2015:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.