HomeMy WebLinkAboutDRB090240Design Review Boardഀ
ACTION FORMഀ
TOWN YALഀ
tXxh44fiM i r DEIY toഀ
Department of Community Developmentഀ
75 South Frontage Road, Vail, Colorado 81657ഀ
te1:970.479.2139 fax: 970.479.2452ഀ
web: www.vailgov.comഀ
Project Name: WEBSTER TREE REMOVAL DRB Number: DRB090240ഀ
Project Description:ഀ
Participants:ഀ
REMOVE TWO LIVE COTTONWOOD TREESഀ
OWNER WEBSTER, DEBORAH L. 07/01/2009ഀ
1825 SUNBURST DRഀ
VAILഀ
CO 81657ഀ
APPLICANT BRUSH CREEK LANDSCAPINGഀ
PO BOX 1504ഀ
GYPSUMഀ
COLORADO 81631ഀ
License: 833-Sഀ
CONTRACTOR BRUSH CREEK LANDSCAPINGഀ
PO BOX 1504ഀ
GYPSUMഀ
COLORADO 81631ഀ
License: 833-Sഀ
Project Address: 1825 SUNBURST DR VAILഀ
07/01/2009 Phone: 977-0493ഀ
07/01/2009 Phone: 977-0493ഀ
Location:ഀ
Legal Description: Lot: 4 Block: Subdivision: VAIL VALLEY 3RD FILINGഀ
Parcel Number: 2101-091-0301-0ഀ
Comments:ഀ
BOARD/STAFF ACTIONഀ
Motion By: Action: STAFFAPPഀ
Second By:ഀ
Vote: Date of Approval: 07/06/2009ഀ
Conditions:ഀ
Cond: 8ഀ
(PLAN): No changes to these plans may be made without the written consent of Town ofഀ
Vail staff and/or the appropriate review committee(s).ഀ
Cond: 0ഀ
(PLAN): DRB approval does not constitute a permit for building. Please consult withഀ
Town of Vail Building personnel prior to construction activities.ഀ
Cond:201ഀ
(PLAN): DRB approval shall not become valid for 20 days following the date ofഀ
approval, pursuant to the Vail Town Code, Chapter 12-3-3: APPEALS.ഀ
Cond:202ഀ
(PLAN): Approval of this project shall lapse and become void one (1) year followingഀ
the date of final approval, unless a building permit is issued and construction isഀ
commenced and is diligently pursued toward completion.ഀ
Planner: RACHEL FRIEDE DRB Fee Paid: $20.00ഀ
ഀ
TOWN OF VAIL, COLORADO Statementഀ
ഀ
Statement Number: R090000788 Amount: $20.00 07/01/200901:14 PMഀ
Payment Method: Check Init: JLEഀ
Notation: 3805 TARRANTഀ
ENTERPRISESഀ
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Permit No: DRB090240 Type: DRB-Minor Alt,SFR/DUPഀ
Parcel No: 2101-091-0301-0ഀ
Site Address: 1825 SUNBURST DR VAILഀ
Location:ഀ
Total Fees: $20.00ഀ
This Payment: $20.00 Total ALL Pmts: $20.00ഀ
Balance: $0.00ഀ
ഀ
ACCOUNT ITEM LIST:ഀ
Account Code Description Current Pmtsഀ
ഀ
DR 00100003112200 DESIGN REVIEW FEES 20.00ഀ