HomeMy WebLinkAboutDRB100119S
Department`of Community Development
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Application for Design Review
Additions - Residential or Commerci I APR 26 &,
General Information: This application is required for all proposals involving the additio
net floor area and /or gross residential floor area (GRFA). This also includes proposals for residential 250 additions' and
interior conversions'. Applicable Vail Town Code sections can be found at wwi it ov.com under Vail Information -
Town Code Online. All projects requiring design review must receive approv prio o submitting a building permit ap-
plication. An application for Design Review cannot be accepted until all re i ed info ation is received by the Commu-
nity Development Department, as outlined in the submittal re uire n T project may also need to be reviewed by
the Town Council and /or the Planning and Environmental Co issi es n review approval expires one year from
the date of approval, unless a building permit ' issued and u mmences.
Fee: $300 BANNED
Single Family Du p Multi- Family /� Commercial
Description of the Requ 0D�5 � Poo/ otec Q
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Addition of _ s ft
FA ( idential) or _ sq ft of net floor area (Commercial/ Office)
Physical Address:
Parcel Numb Z
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3 (Contact Eagle Co. Assessor at 970 - 328 -8640 for parcel no.)
Property Own :
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Mailing A res :
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Phone: q O — 47 -- 8Q
Owner's Signat
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Primary Contact/ wner Representative: 5eOTf - 1��5
Mailing Address:
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Phone: q-70- Sl q - C 1007—
E -Mail: S,�aurla�(� VAa
1 plat4
c/ • CE7N'1 Fax: _ 9 70 - 4-7 -
For Office Use O 11y: Cash
Fee Paid: v
CC: Visa / MC Last 4 CC # Auth # Check #
Meeting Date: 2
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Received From: F extu Gu `j(h'(
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DRB No.: t Q
Planner:
Project No: Q �S�
Zoning:
Land Use:
Location of the Proposal:
Co M Block Subdivision:
01- Jan -10
PI328L
F P 0 E N T R Y /
R E C E I V I N G RE P O R T
PAGE
1
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FPO NUMBER F36290 DATE RECEIVED: 4/28/10
REMARKS REFUND FOR DUPLICATE PERMIT PAYMENT
RECEIVED BY: LC ENTERED: 4/28/10 9:50 BY: LCAMPBELL
VENDOR: 0000001 - Ferrucco Vail Ventures LLC
INVOICE NUMBER: DRB100119 INVOICE DATE: 4/28/10
INVOICE POSTED: 4/28/10 9:50 BY: LCAMPBELL
PAYMENT DUE: 4/28/10 AMOUNT: $ 300.00
ACCOUNT# PROJ# AMOUNT ITEM DESCRIPTION
-------- - - - - -- - - - - -- -------- - - - - -- --------------- -
00100003112200 $ 300.00 REFUND DUPLICATE APPLICATION SUBMIT
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
TOWN OF VAIL, COLORADO Statement
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Statement Number: R100000343 Amount: $300.00 04/26/201002:01 PM
Payment Method: Check Init: JLE
Notation: 10566 FERRUCO
VAIL OPERATIONS
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Permit No: DRB100119 Type: DRB - Addition of GRFA
Parcel No: 2101 - 082 - 8505 -3
Site Address: 16 VAIL RD VAIL
Location: VAIL PLAZA HOTEL
Total Fees: $300.00
This Payment: $300.00 Total ALL Pmts: $300.00
Balance: $0.00
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------ - - - - --
DR 00100003112200 DESIGN REVIEW FEES 300.00