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HomeMy WebLinkAboutB10-0232NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES MWW OF 00 Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 ADD /ALT COMM BUILD PERMT Permit #: B10 -0232 Project #: Job Address: 3000 BOOTH FALLS RD VAIL Location......: VAIL MOUNTAIN SCHOOL Parcel No....: 210102306001 CONTRACTOR CONUNDRUM TECHNOLOGIES 08/10/2010 Phone: 970 - 926 -2554 PO BOX 602 EDWARDS CO 81632 License: 969 -S OWNER VAIL MOUNTAIN SCHOOL 08/10/2010 3000 BOOTH FALLS RD VAIL CO 81657 Description: INSTALL PHOTOVOLTAIC PANELS ON ROOF Occupancy: Type Construction: Status .. : ISSUED Applied.. 08/10/2010 Issued... 09/03/2010 Expires ...: 03/02/2011 Valuation: $30,250.00 Total Sq Ft Added: 0 FEE SUMMARY Building Permit Fee ------ > $451.85 Will Cal Fee --------------------- > $4.00 Total Calculated Fees ------------- > $1,154.55 Plan Check — ------------------ > $293.70 Use Tax Fee --------------------- > $405.00 Additional Fees------------------ - - - - -> ($405.00) Add'I Plan Check Hours -> $0.00 Restuarant Plan Review - - - - -> $0.00 TOTAL PERMIT FEES -- ----------- > $749.55 Investigation------------ - - - - -> $0.00 Recreation Fee------------ - - - - -> $0.00 Payments- --- ------ ------------ -- -----> $749.55 Total Calculated Fees--- - - - - -> $1,154.55 BALANCE DUE -- ------ -- -------- > $0.00 DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQUESTS FOR INSPECTION SHALL BE MADE TWENTY -FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:00 AM - 4:00 PM. Signature of Owner or Con ctor Date J�. Print Name bld_a It_co nstructio n_perm it_041908 APPROVALS Permit #: B10 -0232 as of 09 -03 -2010 Status: ISSUED Item: 05100 BUILDING DEPARTMENT 08/31/2010 cg Action: AP PER MARTIN, SAFEBUILT HAS APPROVED PLANS Item: 05400 PLANNING DEPARTMENT 09/03/2010 RLF Action: AP See the Conditions section of this Document for any that may apply. bld_alt_construction_perm it_041908 CONDITIONS OF APPROVAL Permit #: B10 -0232 as of 09 -03 -2010 Status: ISSUED Cond: 1 (FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY WORK CAN BE STARTED. Cond: 12 (BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. bid—alt—construction—Permit-041908 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R100001229 Amount: $749.55 09/03/201004:09 PM Payment Method: Check Init: SAB Notation: 13478 - CONUNDRUM TECHNOLOGIES ----------------------------------------------------------------------------- Permit No: B10 -0232 Type: ADD /ALT COMM BUILD PERMT Parcel No: 2101- 023 - 0600 -1 Site Address: 3000 BOOTH FALLS RD VAIL Location: VAIL MOUNTAIN SCHOOL Total Fees: $749.55 This Payment: $749.55 Total ALL Pmts: $749.55 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- BP 00100003111100 BUILDING PERMIT FEES 451.85 PF 00100003112300 PLAN CHECK FEES 293.70 WC 00100003112800 WILL CALL INSPECTION FEE 4.00 ----------------------------------------------------------------------- - - - - -- r T TRANSMITTAL FORM Revision Submittals: :S, 1. "Field Set' of approved plans MUST accompany revisions. 2. No further inspections will be performed until the revisions are approved & the permit is re- issued. 3. Fees for reviewing revisions are $55.00 per hour (2 hour minimum), and are due upon issuance. Perin it #(s) information applies to: o2-32 Project Street Address: � � ?�v'rh ��►-I IS 4, O (Number) (Street) Attention: () Revisions � () Response to Correction Letter _attached copy of correction letter ( ) Deferred Submittal Other (Suite #) Building /Complex Name: N.10A my CnCIA00 Contact Information: Company: �_aJ1�1L i;10ir L vU�1t.�g�j Company Address: 2� O != iii *eA \�eL VP VP City: State: - Zip: 'o Contact Name: Contact Phone: Description / List of Changes: Z. R-r , a�y4c ter► o/ ,e,l �r� a �►�s C)A -W-1 also FeQ b�j .&A v� 1z k IccAM► Cis. \ Skyrc_-r_ ` E- Mail 0$01ucAW;,r� C- VQ)I(QKr_c «,AJy Gy -)�tl' (0�O 0 Revised ADDITIONAL Valuations (Labor & Materials) (DO NOT include original valuation) Building: Plumbing: Electrical: Mechanical: Total: (use additional sheet if necessary) Date R vV4. � t0 a. n v J' 1' 01 -Jan-10 v Department of Community Development . E 75Sout Frontage. Wit•.• a q1" a . e BUILDING PERMIT APPLICATION Separate permits are required for electrical, plumbing, mechanical, fireplace, etc. Proms jectStre ddress:_ _�6(JiJC% (Number) (Street) (Suite #) Building /Complex Name: Contractor Information: Office Use: 1) vul Project #: DRB #: Building Permit* / 9XF Company: l oN �►.�Sa �% �(l 1- �-6-1 Z10 w 5 0``� � gj ob S20ZDetailed Scope and Location of Work: Company Address: I JS -Cali A -C�ol3 Cf- S& kw ii lk0 to - -yCL- O City: State: 10 Zip: �I Contact Name: M MC -"W-ZiE Q S�ST� -,►� �'� 5, Y 4t �ae �• S`jSic dVl w� t,l j�� �- ty5(�At,L� oti Contact Phone: ff 7o Z 6- 2 S `� ``� �/ AND -C%Eb tUTu CITE+ -i-T { JAfZZ . E -Mail MM�.l' s,SZtE L C'f t'W' 4bPJ.'+�k�k"i ' Cc',w'l (use additional sheet if necessary) Town of Vail Contractor Registration No.: X Contractor Signature (required) Property Information Parcel #: 2101 -02-3 O�-- -00 I (For parcel #, contact Eagle County Assessors Office at 970 - 328 -8640 or visit www.eaglecounty.us /patie) Lot #: Block # l�S� ubdivision: / Tenant Name: 1F h1L d I y cl ! rr" i+J tt-oo L Owner Name: APH I. 1\AJ�U7Ai ly &WyC L Valuations (Labor & Materials) Building: $ Z r zS Plumbing: $ Electrical: $ �© y Mechanical (including Fireplace): $ Total: $ 30 1 Z s o Work Class: New ( ) Addition (K) Remodel ( ) Repair ( ) Other ( ) Work Type Interior ( ) Exterior ( ) Both () Type of Building: Single - Family ( ) Duplex ( ) Multi - Family ( ) Commercial (C) Other( ) S C %A0 c t- Does a Fire Alarm Exist? Yes ( '&) No( ) Monitored Alarm? Yes ()Q No( ) Does a Sprinkler System Exist? Yes (1g) No( ) # & Type of Existing Fireplaces: Gas Appliances Gas Log ( ) Wood /Pellet ( ) Wood Burning ( # & Type of Proposed Fireplaces: Gas Appliances ( ) Gas Log ( ) Wood /Pellet ( ) Wood Burning ( ) Date Receivgd - •� -- �---�° �= -°-x P 11VA Air NAA0i I1LF S U 0,11V !�r: a ) 211 -1 o 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 -------------------------------------------------------------------------------- FPO NUMBER : F37439 DATE RECEIVED:12 /20/10 REMARKS OVERPAYMENT ON B10 -0232 RECEIVED BY: LC VENDOR: 0002918 - VAI INVOICE NUMBER: B10 -0232 INVOICE POSTED: 12/20/10 PAYMENT DUE: 12/20/10 ACCOUNT# PROD# -------- - - - - -- - - - - -- 00100003111100 ENTERED:12 /20/10 10:57 BY: LCAMPBELL L MOUNTAIN SCHOOL INVOICE DATE: 12/20/10 10:57 BY: LCAMPBELL AMOUNT: $ 133.05 AMOUNT ITEM DESCRIPTION -------- - - - - -- ---------------- $ 133.05 SOLAR PANEL INSTALL OVERPYMT ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 11 -08 -2010 at 16:21:15 11/08/2010 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R100001229 Amount: $749.55 09/03/201004:09 PM Payment Method: Check Init: SAB Notation: 13478 - CONUNDRUM TECHNOLOGIES ----------------------------------------------------------------------------- Permit No: B10 -0232 Type: ADD /ALT COMM BUILD PERMT Parcel No: 2101 - 023 - 0600 -1 Site Address: 3000 BOOTH FALLS RD VAIL Location: VAIL MOUNTAIN SCHOOL Total Fees: $749.55 This Payment: $749.55 Total ALL Pmts: $749.55 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- BP 00100003111100 BUILDING PERMIT FEES 451.85 PF 00100003112300 PLAN CHECK FEES 293.70 WC 00100003112800 WILL CALL INSPECTION FEE 4.00 r- l 3 3 1 L2 VoA S pa- ic'� - $ I /133.vs , ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 11 -08 -2010 at 16:22:22 11/08/2010 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R100001231 Amount: $383.50 09/03/201004:12 PM Payment Method: Check Init: SAB Notation: 13478 CONUNDRUM Permit No: E10 -0204 Type: ELECTRICAL PERMIT Parcel No: 2101 - 023 - 0600 -1 Site Address: 3000 BOOTH FALLS RD VAIL Location: VAIL MOUNTAIN SCHOOL Total Fees: $383.50 This Payment: $383.50 Total ALL Pmts: $383.50 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003111100, GFPO ELEC PERMIT FEES- GFP012 85.00 EP 00100003111100 ELECTRICAL PERMIT FEES 145.00 PF 00100003112300 ELEC PLAN REVIEW 149.50 WC 00100003112800 WILL CALL INSPECTION FEE 4.00 Ci Type: A-COMM Vers: 2008 ADD/ALT COMM BUILD PERMT Sub-Type. ACOM (Activity) 0 Permit N: 18 10-0232 Address: 13000 BOOTH FALLS RD VAIL Status: IFINAL CONTRACTOR: 1CONUNDRUM TECHNOLOGIES Date: 0811012010 Nofice:FFT-7,7 ELECTRONIC FILE IN L-.'-"E RrF HE Backstop F JLJL wa LINK M ar 0�� 10 IN[ft Screen Fees 71 Descl �A fond LIHIN In P e joc Relate T; Inspection Items for 810-0232 Inspections I Guide Sheet I Sec Item Id Description 21 PLAWILC Foundation Plan nPLA•ILC FRAMING 70--7 BLDG-Misc. 535 DIA • 30 DAY REMINDER IN 536 j DIA • SITEAANDSCAPING P 537 PLAN-FINAL C/O 41 1 Entries for Item:' 0 BLDG•Final Action I Comments Items Action Inher Add 0 N Item 0 _N Insert 1 AP I N Item 0 10 1 1 i AP I NJ F Display Update" Items 0* Date Action: JAP By. Date: Begin Time: End Time: OR Elapsed Time:F777— :1 Start Miles: End Mbs: _ 0.00 0 R T otal M ileage: [7,7��O. 00 Vehicle Id: Violations: Select A I Comment Tool8ai0irdef LCI) I I iw I Entered Date. F0-9—/2-215-10 Entered By.FM_D_EN_N_E_Y_� ".1—f Select ML1111tick F Multiple for Insp Document Removel Item I Add If"r-aly Ljpd,�t? Ent("' Delete Entry ,Refresh Print &OC .9-kj Exit _j