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Permit #TRF21-00007

Type:

TRAFFIC CTRL DEVICE

Subtype:

Short Description:

DA2019-0131 Traffic Control Devices Permit

Status:

INITIAL WARRANTY

Applied Date:

6/2/2021

Approved Date:

4/26/2022

Issued Date:

4/26/2022

Finaled Date:

Expiration Date:

6/28/2025

Notes:

6/2/2021 4:56:49 PM 6-2-21 Emailed this application to developer and contractor. Need application along with material submittals and once TCP has been re-submitted and approved the fees are due of $103 on DEV20-00022 1/31/2022 11:39:38 AM Traffic materials approved under DEV20-00022. 9/27/2022 9:29:45 AM Traffic submitted initial warranty punch list.

Linked Activities:

Parent Permit

Parent Permits

	DEV20-00022	DEVELOPMENT ROW	INITIAL WARRANTY


Attachments:
DA2019-0131 Candelas F2, Amend 2 Paired Homes IW Traffic Punchlist 08-24-22.pdf	DA2019-0131 Candelas F2, Amend 2 Paired Homes IW Traffic Punchlist 08-24-22.pdf
DA2019-0131 Traffic Control Devices Permit Signed 06-08-21.pdf	DA2019-0131 Traffic Control Devices Permit Signed 06-08-21.pdf

Address:

CANDELAS FILING NO. 2 AMENDMENT NO. 2 map

City/State/Zip:

ARVADA, CO,

Property Type

SUBDIVISION

PIN:

SUB-2020-14

Subdivision:

CANDELAS FILING NO. 2 AMENDMENT NO. 2

Tract:

Block:

Lot:

Sect-Twp-Rng:

Lot Size (SF):

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


APPLICANT	HALL-IRWIN CORPORATION	(970)587-7961	[email protected]	301 CENTENNIAL DRIVE	MILLIKEN, CO 80543
CONTRACTOR	7S, INC. DBA S & S STRIPING AND SIGNAGE	(720)599-3670	[email protected]	14415 SHADOW WOOD COURT	BRIGHTON, CO 80603
CITY DEV ENG	JERI PULKINEN	(720)898-7649	[email protected]
CITY INSPECTOR	EDDIE MARTINEZ	(720)614-7362	[email protected]
CIVIL ENG	CORE Consultants	(303)703-4444	[email protected]	1950 W. Littletong Blvd. Ste 109	Littleton, CO 80120
DEVELOPER	KB HOMES	()-	[email protected]	7808 E PEAKVIEX AVE #300	CENTENNIAL, CO 80111

Description	Amount	Paid Date


USE TAX	$207.14	4/26/2022
PAVEMENT MARKINGS	$55.00	4/26/2022
ROW SIGNAGE	$110.00	4/26/2022
STREET LIGHT	$55.00	4/26/2022
STRIPING	$55.00	4/26/2022

Total Fees
Charged: $482.14 Balance Due: $0.00

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