HomeMy WebLinkAbout6227 SAKER CT - PERMITS - 1/29/2016C'}" 0f Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
F6rt Collins 970.221.676o 970.224.6134 -fax
Building Permit #: B1508258
Issued Full: 01/29/2016
Permit Type: New Single Family Detached
Site Address: 6227 SAKER CT
Job Valuation: $360,159.20 Category: Single Family Detach Res
Owner: TOLL CO I LLC
250 GIBRALTAR RD 3RD FL
HORSHAM, PA 19044-2323
Phone: 303-708-0730
Zoning: Front setback: 25.4 Rear setback:
25.1 Right setback:
10.4 Left setback: 16.4
Minor Amend #: Plat File #:
ZBA Case #:
Zoning district: UE - URBAN ESTATE DISTRICT
Legal: Subdivision/PUD: KECHTER FARM FILING 1
Filing #:
Lot #: 5 Block #: 17
Code: Res sq ft: 3101 Com sq ft:
Ind sq ft:
Basement sq ft: 1194
# of stories: 1 Occ Group:
Const Type: V-B
Fire Sprklr: Stock plan #: 2078e
Stock plan options: 8, 10, 11,
12
Contractor: TOLL BROTHERS
License #: D-769
Supervisor cert #: 3797-D1
3003 E Trilby Rd
Fort Collins, CO 80528
Phone: 970-305-0474
Subcontractor(s)
Phone
License Number
Electrical: CHADWICK ELECTRIC INC
970=484-0544
ME-17
Mechanical: FORT COLLINS HEATING &'AIR
970-484-4552 . _
H-1309. .
Plumbing: PLUMBING SERVICES INC
970-669-2675
MP-70
Framing: NC BUILDERS, iLLC
970-691-2547
F-291
Roofing: D-7 ROOFING
303-758-7663
R-2244
Job Contact: Brian Kelly.
970-305-0474
Work Description: New 3101 sf single family detached residence with 1194 sf unfinished basement and 812 sf attached. garage.
Stock Plan 2078e with options: 8. (Garage extension 4'); 10 (Expanded rear patio), 11 (Walkout bay), 12 (Grand master suite): FCLWD.
Energy Compliance: SPA. Job contact: Derek Giehm 970-815-8753
I SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess I
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Inspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE
TOTAL FEES PAID AS OF 01/29/16: $24,613.72 Payment method: Check 9677249
** 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: Print Namel a G -(67�xokf6ate: ` Z 9 2e f
Form Revised Oct 2010
it
E;
Site Address:
Job Valuation:
i'
Transactions
Method
f
i Check
.� Check
Check
ty Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1508258
Issued Full: 01/29/2016
Permit Type: New Single Family Detached
6227 SAKER CT
$360,159.20 Category: Single Family Detach Res
Check Number
Date Paid Amount Paid Comments
CK# 2330
11/18/2015 $259.00 Ck# 2330 by Toll Bros., INC
C K # 9677249
01/29/2016 $24,204.72
CK# 2329
12/09/2015 $150.00 Toll Bros. Inc. Denver Div. paid with check #2329
j Receipt issued: 01/29/2016 Total Paid to Date: $24,613.72
it
s i Fee Description
Account Code
Building Permit Fee w/Subs
1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Elec: City Sales Tax
501.211160
Elec: Comm. Revenue
5010.451020
Elec: PILOTS
5010.451500
1 Elec: Secondary Service 5010.473240
' (Service B)
Elec: Temp Pedestal 5010.475050
�.i
I j FF Permit Fee (Flat Fee) 1000.422010
Fire Capital Exp. (Res) 103922.442020
General Govt. Capt. Exp. 510810.441080.0
(Res)
Larimer County Reg. Road 291.211330
(Res Detached)
Parkland: Community 702000.443140.0
Parkland: Neighborhood 270701700.443110
Plan Check Fee w/Stock Plan 1000.444010
Plan Check Fee w/Stock Plan 1000.444010
Police Capital Exp. (Res) 602900.442010
Poudre School District (1-4 100.211310
Units)
Stormwater Dev. Review 5040.473130
Stormwater PIF 5040.473510
Street Oversizing: 2910.445010
Res -Detached
TOTAL FEES:
Fee Amount
Amount Paid
Date Paid
Amount Due
$2,508.98
$2,508.98
01/29/2016
$0.00
$6,933.06
$6,933.06
01/29/2016
$0.00
$1,170.52
$1,170.52
01/29/2016
$0.00
$1.97
$1.97
01/29/2016
$0.00
$51.18
$51.18
01/29/2016
$0.00
$3.06
$3.06
01/29/2016
$0.00
$819.00
$819.00
01/29/2016
$0.00
$175.10
$175.10
01/29/2016
$0.00
$150.00
$150.00.
12/09/2015
$0.00
$423.00
$423.00
01/29/2016
$0.00
$502.00
$502.00 •
01/29/2016
$0.00
$284.00
$284.00
01/29/2016
$0.00
$1,676.00
$1,676.00
01/29/2016 .
$0.00
$1,976.00
$1,976.00
01/29/2016
$0.00
$102.00
$102.00
01/29/2016
$0.00
$259.00
$259.00
11/18/2015
$0.00
$212.00
$212.00
01/29/2016
$0.00
$1,710.00
$1,710.00
01/29/2016
$0.00
$158.52
$158.52
01/29/2016
$0.00
$2,386.33
$2,386.33
01/29/2016
$0.00
$3,112.00
$3,112.00
01/29/2016
$0.00
$24,613.72 $24,613.72
TOTAL BALANCE DUE AS OF 01/29/2016:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010