BCOM2021-0044ADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT THE ROBERT GREEN COMPANY 343 4TH AVE SAN DIEGO CA 92101 JOSH@THEROBERTGRE
ENCOMPANY.COM
CONTRACTOR ROBERT GREEN RESIDENTIAL INC 343 Fourth Avenue San Diego CA 92101 kelly@robertgreenresi
dential.com
OWNER SILVERROCK PHASE 1 3551 FORTUNA RANCH
RD
ENCINITAS CA 92924
CONDITIONS
Description: MONTAGE / 2,325SF GUESTROOM TYPE 3 - BUILDING 12
Type: BUILDING COMMERCIAL
(WEB)
Subtype: HOTEL/MOTEL Status: APPROVED-CONDITIONS Applied: 9/24/2019 AOR
Parcel No: 777490012 Site Address: 79195 AHMANSON LN BLDG 12 LA QUINTA,CA 92253 Approved: 7/21/2021 AOR
Subdivision: Block: Lot: Issued:
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled:
Valuation: $177,368.10 Occupancy Type: Construction Type: Expired: 10/25/2021 AOR
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: 2,325SF GUESTROOM TYPE 3 – BUILDING 12 [VB/R-1/CLASS A-FR/NFPA 13] THIS PERMIT DOES NOT INCLUDE BLOCK WALLS,
EXTERIOR SITE LIGHTING OR FIRE SPRINKLER SYSTEM. 2016 CALIFORNIA BUILDING CODES.
FINANCIAL INFORMATION
Printed: Tuesday, July 19, 2022 10:39:06 AM 1 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0044
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
ART IN PUBLIC PLACES -
COMMERCIAL 270-0000-43201 0 $886.84 $0.00
Total Paid for ART IN PUBLIC PLACES - AIPP: $886.84 $0.00
BSAS SB1473 FEE 101-0000-20306 0 $8.00 $0.00
Total Paid for BUILDING STANDARDS ADMINISTRATION
BSA: $8.00 $0.00
DIF - TOURIST
COMMERCIAL - CIVIC
CENTER
252-0000-43200 0 $1,452.00 $0.00
DIF - TOURIST
COMMERCIAL - FIRE
PROTECT.
257-0000-43200 0 $668.00 $0.00
DIF - TOURIST
COMMERCIAL - STREET
MAINT.
255-0000-43200 0 $260.00 $0.00
DIF - TOURIST
COMMERCIAL -
TRANSPORTATION
250-0000-43200 0 $6,360.00 $0.00
Total Paid for DIF - TOURIST COMMERCIAL: $8,740.00 $0.00
NON-RESIDENTIAL, EA
ADDITIONAL 2,000SF 101-0000-42403 0 $40.25 $0.00
NON-RESIDENTIAL, EA
ADDITIONAL 2,000SF PC 101-0000-42600 0 $10.73 $0.00
NON-RESIDENTIAL,
FIRST 2,000SF 101-0000-42403 0 $120.75 $0.00
NON-RESIDENTIAL,
FIRST 2,000SF PC 101-0000-42600 0 $93.38 $0.00
Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $265.11 $0.00
Printed: Tuesday, July 19, 2022 10:39:06 AM 2 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0044
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIRE NEW MULTI-
RESIDENTIAL 101-0000-42421 0 $322.00 $0.00
Total Paid for FIRE FEES: $322.00 $0.00
AIR HANDLER 101-0000-42402 0 $201.25 $0.00
AIR HANDLER PC 101-0000-42600 0 $67.10 $0.00
CONDENSER/COMPRES
SOR 101-0000-42402 0 $40.25 $0.00
CONDENSER/COMPRES
SOR PC 101-0000-42600 0 $26.83 $0.00
OTHER MECHANICAL
EQUIPMENT 101-0000-42402 0 $40.25 $0.00
OTHER MECHANICAL
EQUIPMENT PC 101-0000-42600 0 $40.25 $0.00
VENT FAN 101-0000-42402 0 $120.78 $0.00
VENT FAN PC 101-0000-42600 0 $48.33 $0.00
Total Paid for MECHANICAL 2019: $585.04 $0.00
NEW CONSTRUCTION
PERMIT 2019 101-0000-42400 0 $1,830.34 $0.00
Total Paid for NEW CONSTRUCTION PERMIT 2019: $1,830.34 $0.00
NEW CONSTRUCTION
PLAN CHECK 2019 101-0000-42600 0 $1,302.72 $0.00
Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $1,302.72 $0.00
BACKFLOW DEVICE 101-0000-42401 0 $13.42 $0.00
BACKFLOW DEVICE PC 101-0000-42600 0 $5.37 $0.00
BUILDING SEWER 101-0000-42401 0 $26.83 $0.00
BUILDING SEWER PC 101-0000-42600 0 $18.78 $0.00
Printed: Tuesday, July 19, 2022 10:39:06 AM 3 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0044
INSPECTIONS
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIXTURE/TRAP 101-0000-42401 0 $402.60 $0.00
FIXTURE/TRAP PC 101-0000-42600 0 $402.60 $0.00
GAS SYSTEM, 5+
OUTLETS 101-0000-42401 0 $40.25 $0.00
GAS SYSTEM, 5+
OUTLETS PC 101-0000-42600 0 $26.83 $0.00
WATER HEATER/VENT 101-0000-42401 0 $26.84 $0.00
WATER HEATER/VENT
PC 101-0000-42600 0 $16.10 $0.00
WATER SYSTEM
INST/ALT/REP 101-0000-42401 0 $13.42 $0.00
WATER SYSTEM
INST/ALT/REP PC 101-0000-42600 0 $13.42 $0.00
Total Paid for PLUMBING 2019: $1,006.46 $0.00
RECORDS
MANAGEMENT FEE -
MAJOR
101-0000-42416 0 $21.00 $0.00
Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $0.00
SMI - COMMERCIAL 101-0000-20308 0 $49.66 $0.00
Total Paid for STRONG MOTION INSTRUMENTATION SMI: $49.66 $0.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $0.00
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $0.00
TUMF 2018 - HOTEL 224-0000-20320 0 $14,040.00 $0.00
Total Paid for TUMF 2018: $14,040.00 $0.00
TOTALS:$29,062.17 $0.00
Printed: Tuesday, July 19, 2022 10:39:06 AM 4 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0044
ATTACHMENTS
BOND INFORMATION
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
PARENT PROJECTS
Printed: Tuesday, July 19, 2022 10:39:06 AM 5 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
BCOM2021-0044