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Project Name: STARBUCKS SIGN DRB Number: DR6100481
Project Description:
SIGN APPLICATION
Participants:
OWNER SAFEWAY STORES 46 INC 09/20/2010
1371 OAKLAN D BLVD 200
WALNUT CREEK
CA 94596-4349
APPLICANT YESCO CUSTOM ELECTRIK SIGNS 09/20/2010 Phone: 303-375-9933
CH UCK HAN D
3970 JOLIET ST
DENVER
CO 80239
Project Address: 2171 N FRONTAGE RD WEST VAIL Location:
Legal Description: Lot: 3 Block: Subdivision: VAIL DAS SCHONE FIL 3
Parcel Number: 2103-114-1501-1
Comments:
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 09/22/2010
Conditions:
Cond: 8
(PLAN): No changes to these plans may be made without the written consent of Town of
Vail staff and/or the appropriate review committee(s).
Cond: 201
(PLAN): DRB approval shall not become valid for 20 days following the date of
approval, pursuant to the Vail Town Code, Chapter 12-3-3: APPEALS.
Cond: 202
(PLAN): Approval of this project shall lapse and become void one (1) year following
the date of final approval, unless a building permit is issued and construction is
commenced and is diligently pursued toward completion.
Planner: RACHEL FRIEDE DRB Fee Paid: $50.00
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� ' , �� _ Departmen�of Community Devefopment�:
�w ' :'�� "� _, _ . i' �75 9outh Frontage Ro cl �
� ���:�,' ,' � , ' ' . ' � - � Vail;:;C�praclo��$1'�+ '�'�t
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Applicataon for Design Review
Sign Application �
General Information: This application is required for any sign that is located within the Town of Vail. All signs re-
quire Design Review approval. Applicahle Vail Town Code sections can be reviewed on-line at www.vaiigov.com under
Vail Information=Town_Code.On-line_(Title il_Si.gns)._.An_application_for Design.Review cannot be_accepted until aIl_.___.. .___ .
required information is received by the Community Development Department. Design Review approval lapses unfess
sign is installed within one year of the approval.
Pee: $50 PLUS$1.00 per square foot of total sign area
Business/Building Name: S i4F��1 et�� #�c7 63l
Number of proposed signs: 1 Number of existing signs: 3
Length of business frontage: a?'-��"'��� Height of sign(s)from grade• �O �
Square Pootage of Sign: �'-��S
Type of sign (check all that apply):
❑ Free Standing Sign ❑ Hanging/Projecting Sign ❑ Window Sign �II Sign
�iness Sign ❑ Building Identification ❑ Subdivisian Entrance ❑ Joint Directory Sign
❑ Menu/Display Box ❑ Business Operation Sign o Open/Closed Sign ❑ Sale Sign
❑ Sign Program ❑ Gas Flled/Fiber Optic ❑ Temporary Site Development Sign
❑ Other
Physical Address: a j 31 f�• F�RoN'T'A Ls(> [.Z�
Parcel Number: a��3- t/`�i- 1 S-a� � (Contact Eagle Co.Assessor at 970-328-8640 for parcel no.)
Property Owner: �1�sr'Q.�a�t S's'e�t� # �3 l
MailingAddress: I 3? � �A��c1�4�a '3��0� a.00 ll�ALN�.t- �Jr�,1� CJ� 9�51�
� Phone• ��$J �3�-i 3— � 5 S7 �
Owner's Signature, i• � " . �9� . �� �'1
Ci�w CK
Primary Contact/ O er Re esentative: �SC U �c.�bTO W. �.1��-Z1R1C. 5 e u S ��a1,
Mailing Address: 3'�� � ��O l ltT S�, �eN J e.r E Ca $�a3 4
Phone: ��o�' 3 � S-`3 9 33
E-MaiL• --C_11�-�.�i O_1�e�SGo-_CO N�Fax:--C 3 0 '��-3�-5=-9 ! t(
For Office Use Only: Cash_ CC: Usa M Last 4 CC# Auth # v o�a� Check#
Fee Paid: S� �' Received From:�,��t,c c,�. Gn.t�-
Meeting Date: DRB No.: � d
Planner: Project No: �/� � C��i7�
Zoning: Land Use:
Location of the Proposal: Lot:�_Block: Subdivision:�`J ��5 , )(,�i,S�a ��
**+*****************************************+******************++***************************
TOWN OF VAIL, COLORADO Statement
*************+********************+***********************+*****************+**********�****
Statement Number: Amount: $57.00 09/20/201001:44 PM
Payment Method:Credit Crd Init: SAB
Notation: MC - CHUCK
HAND
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Permit No: DRB100481 Type: DRB - Sign Application
Parcel No: 2103-114-1501-1
Site Address: 2171 N FRONTAGE RD WEST VAIL
Location:
Total Fees: $57.00
This Payment: $57.00 Total ALL Pmts: $57.00
Balance: $0.00
************+***************************************************+***************************
ACCOUNT ITEM LIST:
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TOWN OF UAIL COM DEU
15 S FRONTAGE RD.
URIL� CO 81fi57
978-479-2324
iERMINAI I.D.; 2802
MERCHANT q:
MC PUR
�������tt�ktt8654�
MAIL ORDER
BATCH; 080125 I NU:000005
AUTH:023922
SEP 20� 10 12:40
TOTAL �57.00
CUSTOMER COPV