Loading...
BRES2021-0529Description: SILVERROCK / 4,262SF DWELLING/VB/RES-3/CLASS A-FR/13D Type: BUILDING RESIDENTIAL Subtype: DWELLING - SINGLE Status: EXPIRED Applied: 9/13/2021 AOR (WEB) FAMILY DETACHED Approved: Parcel No: 777490007 Site Address: 52235 CONCHILLA CT LA QUINTA,CA 92253 Subdivision: TR 37730 Block: Lot: 14 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $378,570.60 Occupancy Type: Construction Type: Expired: 3/12/2022 AOR No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4,262SF DWELLING - PLAN 213, LOT 14 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. APPROVAL OF DEFERRED SUBMITTAL PHOTOVOLTAIC AND FIRE SPRINKLER SYSTEMS REQUIRED PRIOR TO FRAMING/COMBINATION INSPECTION. 2019 CALIFORNIA BUILDING CODES. • ►7�1t7 o CONDITION CONTACT DATE DATE DATE STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED WASTE MANAGEMENT PLAN, PUBLIC WORKS RELEASE AND SCHOOL FEE CERTIFICATE OF READY TO ISSUE COMPLIANCE - LOT 14 DOES NOT HAVE A CHECKLIST AJ ORTEGA 9/13/2021 PENDING SUBMITTED PRECISE GRADING PLAN. TUMF FEE UPDATED TO 2021 RATE MSHCP UPDATED TO 2022. Printed: Tuesday, July 19, 2022 9:07:02 AM 1of5 C#?wSYSTEMS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL CONTRACTOR ROBERT GREEN RESIDENTIAL INC 3551 FORTUNA RANCH ENCINITAS CA 92024 JOSH @THEROBERTG RE RD ENCOMPANY.COM OWNER SILVERROCK PHASE 1 3551 FONTUNA RANCH ENCINITAS CA 92924 RD FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $446.42 $0.00 RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $446.42 $0.00 BSAS SB1473 FEE 101-0000-20306 1 0 $16.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $16.00 $0.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $956.00 $0.00 CULTURAL DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $0.00 DIF - LIBRARY 253-0000-43200 0 $397.00 $0.00 DIF - MAINTENANCE 259-0000-43200 0 $313.00 $0.00 FACILITIES DIF - PARK 251-0000-43200 0 $2,106.00 $0.00 IMPROVEMENTS DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 $0.00 Total Paid for DIF - SINGLE FAMILY DWELLING 2020: $9,380.00 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $54.76 $0.00 ADDITIONAL 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $22.56 $0.00 ADDITIONAL 1,000SF PC Printed: Tuesday, July 19, 2022 9:07:02 AM 2 of 5 C#?wsrSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL, FIRST 101-0000-42403 0 $161.00 $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $53.13 $0.00 1,000SF PC Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $291.45 $0.00 RESIDENTIAL -TRACT 101-0000-42408 0 $148.12 $0.00 HOME Total Paid for GRADING 2019: $148.12 $0.00 AIR HANDLER 101-0000-42402 0 $40.25 $0.00 AIR HANDLER PC 101-0000-42600 0 $13.42 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $120.75 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $80.49 $0.00 SOR PC EXHAUST HOOD 101-0000-42402 0 $13.42 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $5.37 $0.00 FURNACE 101-0000-42402 0 $80.50 $0.00 FURNACE PC 101-0000-42600 0 $53.66 $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: $576.97 $0.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,515.00 $0.00 - 2022 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,515.00 $0.00 NEW CONSTRUCTION 101-0000-42400 0 $2,753.56 $0.00 PERMIT 2019 Total Paid for NEW CONSTRUCTION PERMIT 2019: $2,753.56 $0.00 Printed: Tuesday, July 19, 2022 9:07:02 AM 3 of 5 C17-wsrSrEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY NEW CONSTRUCTION 101-0000-42600 0 $1,796.31 $0.00 PLAN CHECK 2019 Total Paid for NEW CONSTRUCTION PLAN CHECK 2019: $1,796.31 $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 FIXTURE/TRAP 101-0000-42401 0 $389.18 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $389.18 $0.00 GAS SYSTEM, 5+ 101-0000-42401 0 $40.25 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $26.83 $0.00 OUTLETS PC ROOF DRAIN 101-0000-42401 0 $187.88 $0.00 ROOF DRAIN PC 101-0000-42600 0 $187.88 $0.00 WATER HEATER/VENT 101-0000-42401 0 $26.84 $0.00 WATER HEATER/VENT 101-0000-42600 0 $16.10 $0.00 PC WATER SYSTEM 101-0000-42401 0 $13.42 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $13.42 $0.00 INST/ALT/REP PC Total Paid for PLUMBING 2019: $1,355.38 $0.00 RECORDS MANAGEMENT FEE - 101-0000-42416 0 $21.00 $0.00 MAJOR Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $0.00 Printed: Tuesday, July 19, 2022 9:07:02 AM 4 of 5 C#?wsrSrEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY SMI - RESIDENTIAL 101-0000-20308 0 $49.21 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $49.21 $0.00 TECHNOLOGY 502-0000-43611 0 $5.00 $0.00 ENHANCEMENT FEE Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $0.00 TUMF 2021 - SINGLE 224-0000-20320 0 $2,358.00 $0.00 FAMILY DWELLING Total Paid for TUMF 2021: $2,358.00 $0.00 TOTALS: $20,712.42 00 INSPECTIONS m BOND INFORMATION Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 11/22/2021 AARON HICKSON MONTAGE SCHOOL FEE 1164 001.pdf RECEIPT — 0 DOC 11/22/2021 AARON HICKSON BURRTEC 1165_001.pdf 0 Printed: Tuesday, July 19, 2022 9:07:02 AM 5 of 5 CN—r—wsrSrEMS Building Permit Number: Project Description: SFR Exempt: ❑ (Materials may contain hazardous wastes and are not subject to recycling provisions) Construction Debris Management Plan Plan Submittal Date 8/4/2021 JobSkeAddressl 52397 Conchilla Court Owner's Name Number, Street, or PO Box City, State, Postal Code Owners Phone Number Owners E-Mall Address Project Manager's Name Project Manager's Phone Number Project Managers E-mall Address Builder / Contra Number, Street or PO city, State, Postal C SilverRock Luxury Residences, LLC 343 Fourth Ave. San Diego, CA 92101 760-634-6543 obey((Ufl ierobertareencornnany.corn Bruce D. Maize 760-218-8420 i)-iuce Wrobestoreenresidential.com Robert Green Residential, Inc. 343 Fourth Ave. San Diego, CA 92101 Project Square Footage] 128,269 Approval By Burrtec Date of City Approval Materials To Be Discarded: Product Trash Asphalt Brick/Block Cardboard Commingled Concrete Drywall Donated / Reuse` Tons 474.00 Not recyclable 0.00 Recyclable 0.00 Recyclable 36.00 Recyclable 0.00 Recyclable 641.00 Recyclable 68.00 Recyclable 0.00 Recyclable Product Masonry (broken) Plaster Scrap Metal Tile (floor) Tile (root) Wood Landscape Debris Tons 0.00 Recyclable 160.00 Recyclable 0.00 Recyclable 14.00 Recyclable 18.UD Recyclable 244.OD Recyclable 0.00 Recyclable "Describe Items I I Totals: Recycle Trash Projected Diversion: TJ-6-6.6-1 1 474.0 J I F-71.34% I understand It is the property owner's responsibility to submit copies of weight tickets or receipts to the District Environmental Coordinator as these hauls occur. I hereby certify that completion, implementation and adherence of the Debris Management Plan (DMP) for the above named project shall guarantee that at least 65% of the jobsite waste is diverted from landfilling. The remaining material will be recycled or reused. I will divert, for recycling or re -use, remaining materials generated from the first day of the project through the completion of the project In accordance with this plan. This DMP is issued in the name of the property owner(s) and shall remain their property throughout the construction and/or demolition project. A contractor serving as agent of the owner may obtain a DMP for the owner. However, the DMP is still issued in the name of the property owner(s) and the owner retains legal responsibility for ensuring that the provisions of the DMP are adhered to. The property owners) and general contractor shall be kept Informed of the diversion progress through 51-monthly reports. If self -hauling, all refuse material from this project site must be taken to an approved recycler or transfer / (- ! / Z// 0% er Develo roject Manag r uperintendant Date F� t2a&Kf 6 v-&A 1'2-1,52,'�u h�l CERTIFICATE OF COMPLIANCE 1 Desert ands S Unified School District DESERTSANDS 47950 Dune Palms Road La Quinta, CA 92253 UNIFIED Date: 10/6/2021 (760)771-8515 SCHOOL No.: 21-02205-1 DISTRICT Owner: SilverRock Phase 1 Email: paula@therobertgreencompany.com Address: Multiple Addresses Jurisdiction: La Quinta City: La Quinta Tract #: 37730 Type: Single Family Residential Lot # Street No. Street Name Sq. Feet APN Permit No. 14 52235 Conchilla Ct 4262 BRES2021-0529 22 52091 Conchilla Ct 4653 BRES2021-0530 23 52073 Conchilla Ct 3938 BRES2021-0531 24 52055 Conchilla Ct 4896 BRES2021-0532 25 52037 Conchilla Ct 4262 BRES2021-0533 26 52019 Conchilla Ct 3938 BRES2021-0534 Comments: Montage Residences 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 $4.08 X 25949 S.F. or $105,871.92 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: CC/ Bank of America/ Paula Edwards Check No.: 0929923254 Bank Name/Recipient of Certificate Telephone: 760547-5130 Funding: Residential By Scott L. Bailey Superintendent Fee Colle ed/ Exempted by: Yazmin Henry Certificate Fees Due: $105,871.92 Original Payment(s) Rec'd: $0.00 New Payment ►..ec'd: $105,871.92 Crier/Under: $0.00 NOTICE: PursuaTtoovernment Code OSecion66020(d)(1), 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.