HomeMy WebLinkAbout1817 JESSUP DR - PERMITS - 3/13/2020arof
t Collins
Site Address: 1817 JESSUP DR
Job Valuation: $489,668.00 Category: Medical
Owner: JESSUP FARM LLC
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80S22
970.221.676o 970.224.6134 -far
Building Permit #: B1917179
Issued Full: 03/13/2020
Permit Type: New Com, Intl or Mixed -Use Building
7307 STREAMSIDE DR
FORT COLLINS, CO 80525 Phone: 970-229-5900
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: MA190091 Plat File #: ZBA Case #:
Zoning district: I -INDUSTRIAL DISTRICT .
Legal: Subdivision/PUD: BUCKING HORSE FILING ONE Filing#: Lot#: 2 Block#: 4
Code: Res sq ft: 0 Com sq ft: 4218 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: B Const Type: V-B
Fire Sprklr: Yes Stock plan #: Stock plan options:
Contractor: BELLISIMO, INC. License #: B-345 Supervisor cert#: 735-B
7307 STREAMSIDE DR
FORT COLLINS, CO 80525 Phone: 970-229-5900
Subcontractor(s)____. h -.Phone t I License Number
Electrical: FLINTWOOD ELECTRIC,_LLC I-- ' 720-320-8425 -, I ' ' -; �ME-1700 ,1
Mechanical: LAIR _ AIR COMFORT, INC.: y/. � 1-' ( 970-490=1458-. I � \H 11321- -,/
Plumbing: I---NEUWORKS MECHANICAL] INC. 970-556-3130 i I Fl i MPZ724-- .
Framing: ARTICULATE BUILDERS, LCC I 970;818-6636 ' I ± II FR-3718-
Roofing: �� ARMOR,ROOFING SYSTEMS INC \' ` '—970-663-9600- : ! �� ` I R=2308--
Job Contact: GINO'CAMPANA i — `----970 229-5900 -` -� i t -I --
s "�f
Work Description: Construction of new 1 story 4218 sq ft biifhing/midwifery center. Job contact: Michael Campana 970=229-5900
REQUIRES THE INSTALLATION OF AN APPROVED LEAD -FREE -REDUCED PRESSURE ASSEMBLY BACKFLOW PREVENTER
ON THE MAIN WATER SERVICE'LINE_IMMEDIATEL-Y-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: ** via Text Message: 888-406-6394 ** By Phone: 970-221-6769
** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: fcqov.com/CitizenAccess/mobile
Possible Inspections Required: 205 100 101 102 105 104 201 200 202 204 207 301 300 302 103 401 203
303-400 206 402
TOTAL FEES PAID AS OF 03/13/20: $147,084.22 Payment method: Check 27122
** 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: An Print Name: ndra kapellol)ate:
Form Revised Oct 201
City of
Fart Collins
Site Address: 1817 JESSUP DR
Job Valuation: $489,668.00 Category: Medical
Transactions
Community Development &Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1917179
Issued Full: 03/13/2020
Permit Type: New Com, Ind or Mixed -Use Building
Method Check Number Date Paid Amount Paid Comments
Check CK#26890 12/30/2019 $1,543.42
Check CK#27122 03/13/2020 $144,204.60
Trust Account 02/25/2020 $1,336.20
Receipt issued: 03/13/2020 Total Paid to Date: $147,084.22
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee w/FF 1000.422010 $3,016.58 $3,016.58 03/13/2020 $0.00
City Sales/Use Tax w/FF 251.122030 $8,752.36 $8,752.36 03/13/2020 $0.00
County Sales/Use Tax w/FF 100.217030 $1,818.67 $1,818.67 03/13/2020 $0.00
FF City Sales/Use Tax 251.122030 $673.75 $673.75 02/25/2020 $0.00
FF County Sales/Use Tax 100.217030 $140.00 $140.00 02/25/2020 $0.00
FF Permit Fee 1000.422010, " ' , $522.45 $522.45 02/25/2020 $0.00
Fire Capital Exp. (Com_) 103922.442020 $2,142.74 $2,142.74 03/13/2020 $0.00
General Govt. CI pt Exp. 510810.441080.0 $5;858.80, $5,858.80� 03/13/2020 $0.00
s
(Com) r,�-_ -` I...._V.-�-�..�
Larimer County Reg..Road l 291.211330 $1,046.06 / f$1;Q46:06 03/13%2020 \ $0.00
Plan Check Fee I r- I1000.44�4010 ($1,197.91
543.43 ( $1,543.43 03/13/2020 `�$0.00
Police Capital Exp.(Com) 602900.442010 ,\ ` $1,197.91 03/13/2020 i $0.00
Sewer Dev.. Review 5030.473130J $333.0.01, "•._ $333.00,___-03/13/2020
Sewer PIF 5030.473120 $17,190.00 $17,190:00-__03/13/2020 $0.00
Stormwater Dev. Review, 5040.473130 $263.35 �_ $263.35___03/ /31 2020 $0.00
Stormwater PIF 5040.473510 r$3,503.42 'Jy $3,503.42 03/13/2020 `�$0.00
Transportation Capital Exp. .2910.445010 $26,535.44 $26,535.44 03/13/2020 $0.00
(Com)
Water Dev. Review 5020.473130 $333.00 $333.00 03/13/2020 $0.00
Water Meter 5020.473370 $348.26 $348.26 03/13/2020 $0.00
Water PIF 5020.473120 $23,060.00 $23,060.00 03/13/2020 $0.00
Water Right 5020.473310 $48,805.00 $48,805.00 03/13/2020 $0.00
TOTAL FEES: $147,084.22 $147,084.22 $0.00
TOTAL BALANCE DUE AS OF 03/13/2020: $0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice