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HomeMy WebLinkAboutDRB110120design Review Board ACTION FORM Tool 0<A%JJH11 E 'VELC)PMF- H T Department of Community Development 5 South Frontage Roa d r Vall Colorado 81557 tell: 970.4 9.2139 fax: 970.479.2452 web; www.vailgov.com Project Name: 115 COMPANY LANDSCAPING CHANGE Project Description: Participants: REMOVAL AND REPLACEMENT OF TWO TREES OWNER 115 COMPANY 05/02/2011 4960 S LAFAYETTE LN ENGLEWOOD CO 80113 APPLICANT K.H. WE66 ARCHITECTS PC 710 WEST LIONSHEAD CIR, UNIT A VAIL CO 81657 License: C000001627 ARCHITECT K.H. WE66 ARCHITECTS PC 710 WEST LIONSHEAD CIR, UNIT A VAIL CO 81657 License: C000001627 Project Address: 115 FOREST RD VAIL Location: Legal Description: Lot: 30 Block: 7 Subdivision: VAIL VILLAGE FILING 1 Parcel Number: 2101 - 071 - 1303 -0 Comments: BOARD /STAFF ACTION Motion By: Action: STAFFAPP Second By: Vote: Date of Approval: 05/10/2011 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: 0 (PLAN): DRB approval does not constitute a permit for building. Please consult with Town of Vail Building personnel prior to construction activities. 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 DRB Number: DRB110120 05/02/2011 Phone: 970-477-2990 05/02/2011 Phone: 970-477-2990 (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: Bill Gibson DRB Fee Paid: $20.00 rj# ti t`'f Department of Community Development 75 South Frontage Road M Vail Colorado 81657 , .,� Tel 970 -479 -2128 A, Fax: 970 -479 -2452 0 'vww vailgov.com on eview Coordinab Application for Design Review Tree Removal APR 28 2011 Lc__ General Information: This application is to request tree removal in the Town of Vail. A4s ktati he property owner may be required to replace trees that are removed. If required to replace P'�� �l �l P a ��"r . rnyst'neRlar�t frees— by November 1st of the following year from the date of approval. Please be prepared to provide a tree replacement plan. Please see tips for tree planting and species selection on next page. Design review approval expires one year from date of approval. Fee: $20 for live tree(s) / $0 for dead tree(s) Single Family Duplex Multi - Family Commercial Description of the Request: removal of 2 additional trees that will be affected by construction Tree Species (removal): blue spruce ( 5 ) Number of trees: 2 Tree Species (removal): Number of trees: Comments: Tree Species (replacement): blue spruce (5 ) Number of trees: 2 Comments: Physical Address: 115 Forest Road, Vail, CO 81657 Parcel Number: 2101 - 071 -13 -030 (Contact Eagle Co. Assessor at 970 - 328 -8640 for parcel no.) Property Owner: 115 Company Mailing Address: 4960 S. Lafayette Ln., Englewood, C080113 Phone Owner's Signature: Primary Contact/ Owner Representative: k.h.webb architects.pc Mailing Address: 710w. Lionshead Circle, Unit A, Vail 81657 Phone: 477 E -Mail: kyle@khwebb.co Fax: 477.2965 For Office Use Only: Cash CC: Visa / MC Last 4 CC # Exp. Date: Auth # Ch # Fee Paid: ' L Received From: K Meeting Date: DRB No.: Planner: Project No: Y f1 /l� - OI Zoning: Land Use: Location of the Proposal: Lot: J& Block: _ Subdivision: [Q,tJ Vi 11_a4L ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R110000392 Amount: $20.00 05/02/201110:29 AM Payment Method: Cash Init: SAB Notation: CASH -KH WEBB ARCHITECTS ----------------------------------------------------------------------- - - - - -- Permit No: DRB110120 Type: DRB -Minor A1t,SFR /DUP Parcel No: 2101- 071 - 1303 -0 Site Address: 115 FOREST RD VAIL Location: Total Fees: $20.00 This Payment: $20.00 Total ALL Pmts: $20.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: --------------------------- ----------- 1JD-- - - - - --