HomeMy WebLinkAbout3235 Stanford Rd - Permits/New Commercial - 09/14/2016F —' -1
6rfCollins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1601380
Issued Full: 09/14/2016
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 3235 STANFORD RD
Job Valuation: $71,285.50 Category: Acsry Bldg >650<2500-Com
Owner: FMFPE, LLC
2725 Rocky Mountain Ave, Ste 200 .
FORT COLLINS, CO 80538 Phone:
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: CG - GENERAL COMMERCIAL DISTRICT
Legal: Subdivision/PUD: FOOTHILLS MALL MULTI -FAMILY Filing #: Lot #: 4 Block #:
Code: Res sq ft: 0 Com sq ft: 1430 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: U Const Type: V-B
Fire Sprklr: No Stock plan #: Stock plan options:
Contractor: License #: Supervisor cert#: 2878-A
Subcontractor(s)
Electrical:
WAYNE'S.ELECTRIC... ........ ....
Mechanical:
MAI. MECHANICAL CORP.,
Plumbing:
MALMECHANICAL. CORP
Framing:
TRIPP:. CONSTRUCTION, INC.:
Roofing:
LALLIER CONSTRUCTION, INC.
Job Contact:..
GREGORY PAVLICH
Phone:
Phone
303-659-7481..
303-289-9.866
303-289-9866
720-998-0313
303-2544303 ........
303-860-6600
License Number
ME-300
H-3612(C) ...:.. ..:
MP-374..............
F-274... ....,
R-3616
Work Description: New 1 story, 1430 sq ft, maintenance building for Apartment community. Also to include Bicycle Repair and dog
wash areas and trash enclosure.;City Water. Energy Compliance:. Comcheck. Job contact: Gregory Pavlich 303-860-6660.
REQUIRES THE INSTALLATION OF AN. APPROVED. LEAD-FREE REDUCED PRESSURE ASSEMBLY BACKFLOW PREVENTER
ON THE MAIN WATER SERVICE LINE IMMEDIATELY AFTER THE WATER LINE 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 RM GL IN FNE FNP FNM UGE HD FR FNB AW SLC
EG HC
TOTAL FEES PAID AS OF 09/14/16: $19.591.76 Payment method: Check 139
** 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:. C1��` n Print Name: WW"(.1 30-ar47 Date: 711JI-C
Form Revised Oct 2010
,,F``ort` Collins
of
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1601380
Issued Full: 09/14/2016
Permit Type: New Com, Ind or Mixed -Use Building
Site Address: 3235 STANFORD RD
Job Valuation: $71,285.50 Category: Acsry Bldg >650<2500-Com
Transactions
Method Check Number Date Paid
Check CK# 139
09/13/2016
Trust Account
03/21/2016
Receipt issued: 09/14/2016
Total Paid to Date:
Fee Description
Account Code
Building Permit Fee w/Subs
1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Fire Capital Exp. (Com)
103922.442020
General Govt. Capt. Exp.
510810.441080.0
(Com)
Plan Check Fee
1000.444010
Police Capital Exp. (Com)
602900.442.010. .
Sewer Dev. Review
6030.473130
Sewer PIF
5030.473120 ...... .... ... ...
Water Dev. Review ....
5020.473130
Water Meter
50.20.473370. '
Water PIF
5020.473120
TOTAL FEES:
Amount Paid
Comments
$19,171.53
FMFPE, LLC ck# 139
$420.23
$19, 591.76
Fee Amount
Amount Paid
Date Paid
$872.78
$872.78
09/13/2016
$1,372.25
$1,372.25
09/13/2016
$231.68
$231.68
09/13/2016
$470.47
$470.47
09/13/2016
$1,115.40
$1,115.40
09/13/2016
$420.23
$420.23
03/21/2016
$235.95
$235.95
09/13/2016
$128.00
$128.00
09/13/2016
$7,130.00
$7,.130; 00
09/13/2016 ..-.
$128.00
$128700. i
09/13/2016
$307.00
$307.00 ;
09/13/2016 .
$7;180.00
$7,180.00,
09/13/2016
$19,691.76 $19,591.76
TOTAL BALANCE DUE AS OF 09/14/2016:
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.