HomeMy WebLinkAbout4380 ZIEGLER RD - PERMITS - 11/16/2015F,�. rt Collins
Community Development &Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134-fax
Building Permit #: B1504207
Issued Full: 11/16/2015
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 4380 ZIEGLER RD, BLDG# 3
Job Valuation: $57,121,132.00 Category: Industrial Use -Light
Owner: AVAGO TECHNOLOGIES WIRELESS (USA)
4380 ZIEGLER RD MS A9
FORT COLLINS, CO 80525-9631 Phone: 970-288-0344
Zoning: Front setback: Rear setback: Right setback: 15 Left setback:
Minor Amend #: ma150006 Plat File #: ZBA Case #:
Zoning district: HC - HARMONY CORRIDOR DISTRICT
Legal: Subdivision/PUD:
Code: Res sq ft: 0 Com sq ft:
# of stories: 3 Occ Group: B
Fire Sprklr: Yes Stock plan #:
Contractor: JE DUNN CONSTRUCTION CO
2000 S. COLORADO BLVD #12000
DENVER, CO 80522
Subcontractor(sl
Electrical:
Mechanical:
Plumbing:
Job Contact
Filing #: Lot #: 2 Block #:
Ind sq ft: 121767 Basement sq ft:
Const Type: II-B
Stock plan options:
License #: A-106 Supervisor cert#: 3425-A
Phone: 303-753-8988
Phone
ENCORE ELECTRIC,INC
303-934-1234
U S ENGINEERING COMPANY
970-669-1666
U S ENGINEERING
970-669-1666
Ryan Seaton
303-519-3594
License Number
ME-862
H-1062
MP-100
Work Description: Construction of a new 121,767 total sq. ft. building (Building 3) containing 23,643sf in one story adjoined to a
98,124sf three story combined non -hazardous clean room testing space and office, structural steel construction for "Avago
Technologies". This permit also includes an on grade link from Building 1 (existing building) and a connecting bridge to Building 4
(existing building).
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 RM GL IN FNE FNP FNM UGE HD FIR FNB AW SLC
EG HC
TOTAL FEES PAID AS OF 11/16/15: $1,687,699.47 Payment method: Check 1267410
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.
Signature: Print Name: P.►wt , bknc�i(' Date: { b
Form Revised Oct 2010
City O Community Development R Neighborhood Services
Fort Collins 281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1504207
Issued Full: 11/16/2015
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 4380 ZIEGLER RD, BLDG# 3 -
Job Valuation: $57,121,132.00 Category: Industrial Use -Light
Transactions
Method
Check Number
Date Paid
Amount Paid
Comments
Check
CK# 1239504
06/04/2015
$47,961.23
J.E. DUNN CONSTRUCTION COMPANY 1001 LOCUST ST
KANSAS CITY, MO 64106
Check
CK# 1267410
11/16/2015
$1,449,897.41
Pay by JE Dunn Construction check # 1267410
Check
CK# 1249579
08/05/2015
$189,840.83
JE Dunn ck# 1249579
Receipt issued:
11/16/2015
Total Paid to Date:
$1,687,699.47
Fee Description
Account Code
Fee Amount
Amount Paid
Building Permit Fee w/FF
1000.422010
$89,824.28
$89,824.28
City Sales/Use Tax w/FF
251.122030
$960,019.29
$960,019.29
County Sales/Use Tax w/FF
100.217030
$162,081.18
$162,081.18
FF City Sales/Use Tax
251.122030
$139,562.50
$139,562.50
FF County Sales/Use Tax
100.217030 -
$23,562.50
$23,562.50
FF Permit Fee
1000.422010
$26,715.83
$26,715.83
Fire Capital Exp. (Ind) -
-,103922.442020
$8,888.99 -
$8,888.99
General Govt. Capt. Exp.
510810.441080.0
$18,873:89 -
$18,873.89
(Ind)
-
Larimer County Reg. Road..:
29.1.211330 -
$31,294.12
$31,294.12•
Plan Check Fee
11000.444010.
$47,961.23
$47,961.23-
Police Capital Exp. (Ind)
602900.442010
$4,870.68 -
$4,870.68 ..
Stormwater Dev. Review
5040:473130 -
- $3,005.67
$3;005.67
Stormwater PIF
5040.473510
$22,483.56 _.
$22,483.56
Street Oversizing: Com
2910.445010
$148,555:75
$148,555.75
TOTAL. FEES: " .. -__ $1;687,699.47 $1,687,699.47
Date Paid
Amount Due
11/16/2015
$0.00
11/16/2015
$0.00
11/16/2015
$0.00
08/05/2015
$0.00
08105/2015
$0.00
08/05/2015
$0.00
11/16/2015
$0.00
11/16/2015 -
__ $0.00
11/16/2015.
_$0.00
06/04/2015
1$0.00
11/16/2015;
_ $0.00
11/16/2015
$0.00
11/16/2015.
$0.00
11/16/2015 - -
$0.00
TOTAL BALANCE DUE AS OF 11/16/2015:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.