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Home My WebLink About485 CONIFER ST - PERMITS - 6/2/2014City Of Community Development &Neighborhood Services F6rt Collins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1306733 Issued Full: 06/02/2014 Permit Type: New Single Family Detached Site Address: 485 CONIFER ST Job Valuation: $186,231.20 Category: Single Family Detach Res Owner: BRECKENRIDGE GROUP FORT COLLINS 1301 S CAPITAL OF TEXAS HWY STE B201 AUSTIN, TX 78746 Phone: 512-396-3030 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT Legal: Subdivision/PUD: ASPEN HEIGHTS Filing M Lot #: Block #: Code: Res sq ft: 2168 Com sq ft: Ind sq ft: _ # of stories: 2 Occ Group: Const Type: _ Fire Sprklr: Stock plan #: 2024 Stock plan options: Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC License #: 1301 S CAPITAL OF TEXAS HIGHWAY #B201 Basement sq ft: 0 D-748 Supervisor cert#: 3539-D1 AUSTIN, TX 78746 Phone: 512-369-303OX377 Subcontractors Electrical: PROSYSTEMS PROFESSIONALS EL Mechanical: '_ WES-BRAN MECHANICAL•'' Plumbing: HALLWAY PLUMBING LLC Framing: A & J CONSTRUCTION COMPANY Roofing: PICK -IT CONSTRUCTION, INC.,._, Job Contact: Michael Smith Phone License Number 303-307-8110....._ 254-722-1589---. H=2428-C _ 404-180-4255 j MP-803- 303-260-6484 F=24'19 - 479-973-5109 _ . R-2426+ Work Description: New 2168 sq ft single family detached -residence with post tension slab foundation and no garage.' - Stock Plan 2024 (BreckNail) with no options City Water - Energy-Compliance=Prescriptive w/Blower door - Job contact: Michael'Smith. II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II ***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/ Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 06/02/14: $26,770.54 Payment method: Trust Account 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. tJ Signature: ZlPfintName: /' <l/C.� �iy!/�!t- Date: F rrn Revised det 2010 City of Community Development &Neighborhood Services Fort Collins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 990.224.6134 -fax Building Permit#: B1306733 Issued Full: 06/02/2014 Permit Type: New Single Family Detached Site Address: 485 CONIFERST Job Valuation: $186,231.20 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 01/10/2014 $187.00 Aspen Heights Trust Acct - Plan Check Fee Trust Account 06/02/2014 $26,433.54 Aspen Heights trust acct Trust Account 04/02/2014 $150.00 Receipt issued: 06/02/2014 Total Paid to Date: $26,770.54 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Feew/Subs 1000.422010 $1,569.38 $1,569.38 06/02/2014 $0.00 City Sales/Use Tax 251.122030 $3,584.97 $3,584.97 06/02/2014 $0.00 County Sales/Use Tax 100.217030 $558.70 $558.70 06/02/2014 $0.00 Elec: Secondary Service 5010.473240 $810.00 $810.00 06/02/2014 $0.00 FF Permit Fee (Flat Fee) 1000.422010 $150.00 $150.00 04/02/2014 $0.00 Fire Capital Exp. (Res) 103922.442020 $373.00 $373.00 06/02/2014 $0.00 General Govt. Capt. Exp. 510810.441080.0 $443.00 $443.00 06/02/2014 $0.00 (Res) -- -- Larimer County Reg. Road 291.211330 . _ $265.00 - $265.00 ! 06/02/2014 _- $0.00 (Res Detached) F- i _ Parkland: Community - -- 702000.443140.0 $1,479.00 $1,479:00' 06/02/2014 Parkland: Neighborhood 1270701700.443110 $1,744.00 $1,744.00 1 06/02/2014 -$0.00 $0.00 Plan Check Fee w%Stock Plan 1000.44401,0 _` $187.00`- ".: $187.0'0 01/10%2014 $0.00 Police Capital Exp. (Res)' 602900.442010 $187.00� $187.00 _ 06/02/2014 $0.00 Poudre School District (1 -4 100.211310 $1,710.00_-= $1,710.00 06/02/2014 $0.00 Units) - - Sewer Dev. Review 5030.473130 - $53.00-'- $53.00 06/02/2014 _ $0.00 Sewer PIF _ 5030.473120 __ "- $3,090.00 $3,090.00 06/02/2014 ~ $0.00 Stormwater Dev. Review 5040.473130- $79.53 $79.53 06/02/2014 $0.00 Stormwater PIF 5040.473510 $754.77 $754.77 06/02/2014 $0.00 Street Oversizing: 2910.445010 $3,112.00 $3,112.00 06/02/2014 $0.00 Res -Detached Water Dev. Review 5020.473130 $53.00 $53.00 06/02/2014 $0.00 Water Meter 5020.473370 $309.00 $309.00 06/02/2014 $0.00 Water PIF 5020.473120 $2,306.88 $2,306.88 06/02/2014 $0.00 Water Right 5020.473310 $3,951.31 $3,951.31 06/02/2014 $0.00 TOTAL FEES: $26,770.54 $26,770.54 $0.00 TOTAL BALANCE DUE AS OF 0610212014: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.