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Permit #DEV24-00012

Type:

DEVELOPMENT ROW

Subtype:

Short Description:

DA2023-0046 Trailstone Filing No 2 - Phase 3

Status:

FIELD MEETING REQ

Applied Date:

5/10/2024

Approved Date:

11/5/2024

Issued Date:

11/7/2024

Finaled Date:

Expiration Date:

5/6/2025

Notes:

11/5/2024 2:57:02 PM TCP's will need to be submitted during construction per Jake S.

Linked Activities:

Parent Project

Parent Projects

	DA2023-0046	DEVELOPMENT APPLICATION	APPROVED

Parent Permit

Parent Permits

	SITE21-00051	SITE DISTURBANCE	ISSUED


Attachments:
DA2023-0046 - Trailstone Filing No 2 - Constr.pdf	DA2023-0046 - Trailstone Filing No 2 - Constr.pdf
SIGNED PERMIT APP	CoA Development Permit Application - DEV24-00012.pdf
SIGNED GC FORM	CoA Municipal Contractor Sign On m- DEV24-00012.pdf
DA2023-0046 - Trailstone Filing No 2 - Phasing Plan.pdf	DA2023-0056 - Trailstone Filing No 2 - Phasing Plan.pdf

Address:

TRAILSTONE FILING NO. 2 map

City/State/Zip:

ARVADA, CO,

Property Type

SUBDIVISION

PIN:

SUB-2024-17

Subdivision:

TRAILSTONE FILING NO. 2

Tract:

Block:

Lot:

Sect-Twp-Rng:

Lot Size (SF):

Contact Type	Name	Phone	E-mail	Address	City/State/Zip


APPLICANT	TAYLOR MORRISON	(303)210-1812	[email protected]	400 INVERNESS PARKWAY, SUITE 350	ENGLEWOOD, CO 80112
CONTRACTOR	TAYLOR MORRISON OF CO - ROW	(303)798-3500	[email protected]	400 INVERNESS PKWY, STE 350	ENGLEWOOD, CO 80134
CITY DEV ENG	JAKE SAWAYA	(720)898-7747	[email protected]
CITY PLANNER	Rob Smetana	(720)898-7440	[email protected]
CITY INSPECTOR	ROBERT GONZALES	(720)614-7362	[email protected]	8101 Ralston Road	Arvada, CO 80002
ENGINEER	David Kuntz Martin & Martin	(303)431-6100	[email protected]

Description	Amount	Paid Date


ADA RAMP - EA	$1,078.00	11/7/2024
CROSSPAN - EA	$77.00	11/7/2024
DETACHED WALK - LF	$3,372.20	11/7/2024
FIRE HYDRANT- EA	$390.00	11/7/2024
INLET PUBLIC - EA	$975.00	11/7/2024
MANHOLE - EA	$2,730.00	11/7/2024
PAVING - SY	$1,865.23	11/7/2024
ROW SIGNAGE - EA	$518.00	11/7/2024
SEWER MAIN - LF	$1,916.20	11/7/2024
SEWER SERVICE- EA	$130.00	11/7/2024
STORM SEWER PUBLIC - LF	$1,601.46	11/7/2024
STREET LIGHT - EA	$84.00	11/7/2024
STREET SUBBASE - SY	$1,865.23	11/7/2024
STREET SUBGRADE - SY	$1,865.23	11/7/2024
VERTICAL CURB & GUTTER - LF	$121.68	11/7/2024
WATER MAIN - LF	$1,916.20	11/7/2024
WATER SERVICE - EA	$195.00	11/7/2024
USE TAX	$48,437.27	11/7/2024

Total Fees
Charged: $69,137.70 Balance Due: $0.00

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