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BCOM2021-0069Description: MONTAGE / 2,326SF GUESTROOM TYPE 2 - BUILDING 37 Type: BUILDING COMMERCIAL Subtype: HOTEL/MOTEL Status: ISSUED Applied: 9/24/2019 AOR (WEB) Approved: 7/21/2021 AOR Parcel No: 777490012 Site Address: 79195 AHMANSON LN BLDG 37 LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: 10/22/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $177,368.10 Occupancy Type: Construction Type: Expired: 12/28/2022 JFU No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 2,326SF GUESTROOM TYPE 2 —BUILDING 37 [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. "APPLICATION ASSESSED AT THE BASE PLAN REVIEW RATE OF $53.67 FOR MULTIPLE STRUCTURES" Applied to Approved Approved to Issued ADDITIONAL CHRONOLOGY NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT THE ROBERT GREEN COMPANY 343 4TH AVE SAN DIEGO CA 92101 (805)804-2454 JOSH @THEROBERTG RE ENCOMPANY.COM CONTRACTOR ROBERT GREEN RESIDENTIAL INC 3551 FORTUNA RANCH ENCINITAS CA 92024 (805)804-2454 JOSH @THEROBERTG RE RD ENCOMPANY.COM OWNER SILVERROCK PHASE 1 3551 FORTUNA RANCH ENCINITAS CA 92924 (805)804-2454 RD Printed: Tuesday, July 19, 2022 11:10:38 AM 1 of 5 _.:#7wSYSiEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $886.84 $886.84 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA COMMERCIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $886.84 $886.84 BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for BUILDING STANDARDS ADMINISTRATION $8.00 $8.00 BSA: DIF - TOURIST COMMERCIAL - CIVIC 252-0000-43200 0 $1,452.00 $1,452.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA CENTER DIF - TOURIST COMMERCIAL - FIRE 257-0000-43200 0 $668.00 $668.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA PROTECT. DIF - TOURIST COMMERCIAL - STREET 255-0000-43200 0 $260.00 $260.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA MAINT. DIF - TOURIST COMMERCIAL - 250-0000-43200 0 $6,360.00 $6,360.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA TRANSPORTATION Total Paid for DIF - TOURIST COMMERCIAL: $8,740.00 $8,740.00 NON-RESIDENTIAL, EA 101-0000-42403 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA ADDITIONAL 2,000SF NON-RESIDENTIAL, 101-0000-42403 0 $120.75 $120.75 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA FIRST 2,000SF Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $161.00 $161.00 FIRE NEW MULTI- 101-0000-42421 0 $322.00 $322.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA RESIDENTIAL Total Paid for FIRE FEES: $322.00 $322.00 AIR HANDLER 101-0000-42402 1 0 $201.25 $201.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Printed: Tuesday, July 19, 2022 11:10:38 AM 2 of 5 __ _.:#?wSYSiEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY CONDENSER/COMPRES 101-0000-42402 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA SOR OTHER MECHANICAL 101-0000-42402 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA EQUIPMENT VENT FAN 101-0000-42402 1 0 $120.78 $120.78 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for MECHANICAL 2019: $402.53 $402.53 MULTI STRUCTURE 101-0000-42600 0 $53.67 $53.67 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA PLAN CHECK - EACH Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $53.67 $53.67 NEW CONSTRUCTION 101-0000-42400 0 $1,830.34 $1,830.34 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA PERMIT 2019 Total Paid for NEW CONSTRUCTION PERMIT 2019: $1,830.34 $1,830.34 BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA FIXTURE/TRAP 101-0000-42401 0 $402.60 $402.60 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $40.25 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA OUTLETS WATER HEATER/VENT 101-0000-42401 0 $26.84 $26.84 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA WATER SYSTEM 101-0000-42401 0 $13.42 $13.42 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA INST/ALT/REP Total Paid for PLUMBING 2019: $523.36 $523.36 RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $21.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI -COMMERCIAL 1 101-0000-20308 1 0 $49.66 $49.66 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $49.66 $49.66 Printed: Tuesday, July 19, 2022 11:10:38 AM 3 of 5 __ _.:#?wSYSiEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY TECHNOLOGY 502-0000-43611 0 $5.00 $5.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA ENHANCEMENT FEE Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TUMF 2018 - HOTEL 224-0000-20320 1 0 $14,040.00 $14,040.00 10/22/21 R67456 1676 CHECK SILVERROCK PHI LC AMA Total Paid for TUMF 2018: $14,040.00 $14,040.00 AL A TOTALS: $27,043.40 $27,043.40 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 2/16/2022 1:38 PM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL eTRAKiT Inspection INC UNDERGROUND PLBG AOR 2/17/2022 2/17/2022 APPROVED Request Site Address: 79195 AHMANSON LN BLDG 37 Phone:7605785878 e-Mail: jack@robertgreenresidential.com NO MOBILITY UNITS WITHIN BUILDING. 4/12/2022 11:28 AM ROBERT GREEN RESIDENTIAL INC Contact Name: ROBERT GREEN RESIDENTIAL eTRAKiT Inspection INC SLAB DCL 4/13/2022 4/13/2022 APPROVED Request Site Address: 79195 AHMANSON LN BLDG 37 Phone:7605785878 e-Mail: jack@robertgreenresidential.com - SEE TOP OF FORM IN ATTACHMENTS. FOOTINGS DCL 1 4/13/2022 1 4/13/2022 APPROVED Printed: Tuesday, July 19, 2022 11:10:38 AM 4 of 5 __ _.:#?wSYSiEMS SEWER CONNECTION JFU 7/1/2022 7/1/2022 APPROVED eTRAKiT Inspection Request 6/30/2022 2:29 PM ROBERT GREEN RESIDENTIAL INC Contact Name: Jack Tracy Site Address: 78134 Calle Tampico # 160 Phone:7608950711 e-Mail: jack@robertgreenresidential.com w 1111 :• •• • 1 Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/22/2021 CELESTE VILLANUEVA CERTIFICATE OF COMPLIANCE.pdf CERTIFICATE OF COMPLIANCE.pdf 0 Printed: Tuesday, July 19, 2022 11:10:38 AM 5 of 5 __ _.:N-r-wSYSiEMS CERTIFICATE OF COMPLIANCE (,;1 Desert Sands Unified School District DESERT 47950 Dune Palms Road SANDS La Quinta, CA 92253 UNIFIED Date: 10/6/2021 (760)771-8515 SCHOOL No.: 21-02204-1 DISTRICT Owner: SilverRock Phase 1 Email: paula@therobertgreencompany.com Address: 79195 Ahmanson Ln Jurisdiction: La Quinta City: La Quinta Tract #: Type: Commercial Lot # Street No. Street Name Sq. Feet APN Permit No. 11 Units 1101-1104 w/HK 1985 BCOM2019-0056 12 Units 1201-1204 2325 BCOM2021-0044 13 Units 1301-1304 2325 BCOM2021-0045 14 Units 1401-1404 2325 BCOM2021-0046 15 Units 1501-1504 w/HK 2439 BCOM2021-0047 16 Units 1601-1604 2326 BCOM2021-0048 17 Units 1701-1704 w/HK 2438 BCOM2021-0049 18 Units 1801-1804 2326 BCOM2021-0050 19 Units 1901-1904 2326 BCOM2021-0051 20 Units 2001-2004 w/HK 2439 BCOM2021-0052 21 Units 2101-2104 2326 BCOM2021-0053 22 Units 2201-2204 w/HK 2438 BCOM2021-0054 23 Units 2301-2304 w/HK 2439 BCOM2021-0055 24 Units 2401-2404 2325 BCOM2021-0056 25 Units 2501-2504 w/HK 2438 BCOM2021-0057 26 Units 2601-2604 w HK 2439 BCOM2021-0058 27 Units 2701-2704 2325 BCOM2021-0059 28 Units 2801-2804 w/HK 2438 BCOM2021-0060 29 Units 2901-2904 w/HK 2438 BCOM2021-0061 30 Units 3001-3004 w/HK 2439 BCOM2021-0062 31 Units 3101-3104 2325 BCOM2021-0063 32 Units3201-3204 1985 BCOM2021-0064 33 Units 3301-3303 2898 BCOM2021-0065 34 Units 3401-3404 w/HK 2438 BCOM2021-0066 35 Units 3501-3504 2325 BCOM2021-0067 36 Units 3601-3604 w/HK 2438 BCOM2021-0068 37 Units 3701-3704 2326 BCOM2021-0069 38 Units 3801-3804 w/HK 1985 BCOM2021-0070 39 Units 3901-3903 2898 BCOM2021-0071 40 Units 4001-4004 w/HK 2438 BCOM2021-0072 41 Units 4101-4104 2325 BCOM2021-0073 42 Units 4201-4204 w/HK 2438 BCOM2021-0074 43 Units 4301-4304 2325 BCOM2021-0075 44 Units 4401-4404 w/HK 2439 BCOM2021-0076 Comments: Montage Hotel Guest Rooms, 34 Villa Buildings, Bldg No.11-44 At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking eating, or sanitation) or replacement mobile homes. It has been determined that the above -named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $0.66 X 80882 S.F. or $53,382.12 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in the proposed project may now be issued. Fees Paid By: C[/ Bank of America PauCheck No.: 0929923253la Edwards Telephone: 760-457-5130 Bank Name/Recipient of Certificate Funding: Commercial By Scott L. Bailey Superintendent Fee CollectPbemme'�et by: Yazmin Henry Certificate Fees Due: $53,382.12 Original Payment(s) Rec'd: $0.00 New Payment Rec'd: $53,382.12 Over/Under: $0.00 NOTICE: Pursuande VSectlon66020(d)(I), this will serve to notify you that the 90-day approval period in which you may protest the fees or other payment identified above will begin to run from the date on which the building or installation permit for this project is issued, or from the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier, Notice to Building Department: THIS DOCUMENT VALID ONLY IF IMPRINTED WITH EMBOSSED SEAL.