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HomeMy WebLinkAboutB11-0251 NC�T�: 7"H'l5 PE141�''1T{'V�'C1�T BE P�'?.�T�I� t��V' �lCC�B�ITL�T�LL T/ME'S t. �a�v�`• Town of Vail; Community Develapment, 75 South Frontage Road,,Vail,Colorado 81657 p. 970.4792139, f. 970.479,2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: B11-0251 Pr�j�ct#: P'RJ�1"1�@4t�4 �b At�fress: 7�S�RG�N3A�E Ri�UV 1�t�IL Appii��.....: �38€fl41�ai 1 Lacatlorr....... NEUNIGIPA(.BUI#.t�ItJG C}ISP�TGH CE�3TEFt �s�d...: 48lZ4f2011 Parcel No....: 21C1106�[SC}�103 c".�WNER VAIL GC?LflRAbt3 AAIJ�II�IPAL�L�1�"s�#(�#,�2011 75 S FRflhITRGE RC1 �.+'Al l CO 8165'7 APPLICANT VAIL COLORADO MUNICIPAL BLDG08/64,`2011 75 S FRONTAGE RQ VAIL CQ 81657 CONTRACTOR WIRELESS ADVANCED COMMUNICAT 08/24l2011 Phane:970-330-9415 3901 WEST SERVICE ROAD EVANS Gp 80620 License:G000003266 Qescriptiot�: ELEC'fRICAI.U�`s�tADES(�f?NDING)PER MQTt?ROLA STAf�tAR[}S.RU�9S TO tiiAlt D►SPATCH CENTER. Occupancy: Type Construction: Valuation: $40,Od0.Q0 ...�................,......,.,.. ..�,....>.. ,..,.>..z}.,.,..�..,.,.„<,....,<,�. FEE SUMMARY . ...��,,... ,.,<..,...�,.:.«. ,-_.<...........�.,.�.,�..�........,�..........» Building Permit---------> $54275 Bldg Plan Check----------> $352.78 Use Tax Fee----- ------------> $60Q.00 Electrical Permit--------> $1,265.�0 Elec Plan Check ------> $822.25 Restuarant Plan Review-------> $0.04 Mechanical Permit------> $0.00 Mech Plan Gheck ----> $0.00 Additional Fees- ------------> $3,262.79} Plurnbin�Permit._.,_.__> $Q.44 Plmb Pt�n Gh�k.--.----.� $aR.43Q Re�rea#ian�ee---.-.......,...._.--.- $�.44 Inrre�tigatitan--------__ � �fl.�� W�1t Galt-------------------____d.> ��.p0 TiCiTAL PERMI"T F�ES...-�..�-..�-:* �S25A0 Payments---°.-------__..__.�..Y..a $325.00 BALANGE DUE--------------------^> 50.00 D�+Gl.Ai�k1"lt�NS 1 h�reby ackrrowled�e#hat I have read this appt�ation,tilled aut in fuU th�inl+armation r�qurrer�,cnmpieted a�n accurat�plQt plan.and state th�t ail th�inform��aon as r�q�ired is�orteci. I�ga+ee�cr comply mv1t�th�t inf�rrmation�nd plot p�n.t�s�amply r�fth�i!Tawn crrsiinar��ses aix!state la�r�,and tt�b�r�€!fih�s rtructu�� ac�ar#ing t�ths Eaw+n's�t�n�rr�and sukdi�fa�c��cvdes,d��ign reai�w a�ov�d,ant�rne�tlonal Buiidir�g and Rasi�ie�ti�1�+r��an�7 at�r+er rrrc�lna�ce�ot the Town appliGabie therettl. REGtUESTB Ft}R II�SP� �ION SNA�.1.BE MADE 7'W�AITY-PC}UR#1t7�IR5 I�l A!?VAN�G�E3Y TELEPNU�IE A'F 97p.479.�149 UFt AT t�EJR i�F�NG���2�'?M �.•Oq�#M-4: �(2y�I I 5i�nature t�!t�wner or Gantr�ck�� ��#e .__ �.___ —..--��,ri�t t�atr�� � camt�'tnat#rrn permtt �1281 i � ! 7'OW��F YA� ` _____________________________________________________________________________________________________________________________________________________________________________________ CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: B11-0251 Address: 75 S FRONTAGE RD W VAIL Owner: VAIL COLORADO MUNICIPAL BLDG AUTHORITY Location: MUNICIPAL BUILDING DISPATCH CENTER _____________________________________________________________________________________________________________________________________________________________________________________ combination permit_012811 � ! 7'O�V�F YAI� ` ***************************************************************************************************************************************************** REQUIRED INSPECTIONS AND STATUSES Permit#: B11-0251 Address: 75 S FRONTAGE RD W VAIL Owner: VAIL COLORADO MUNICIPAL BLDG AUTHORITY Location: MUNICIPAL BUILDING DISPATCH CENTER ***************************************************************************************************************************************************** Item: 00120 ELEC-Rough Item: 00190 ELEC-Final Item: 00090 BLDG-Final combination permit_012811 BUDGET ADJUSTMENT FORM Backup information for transfer of funds from one account to another for budget purposes. This form is to be completed in full and accompany any request for transfer of funds from one account to another in order for the Finance Department to accurately write the budget adjustment entry and description. From what Department: Police Account to transfer dollars from: Amount -325.00 Account to transfer dollars into: 001-0000-311-11-00 GFP012 Amount 325.00 Reason for Budget Adjustment: To pav Safebuilt Inc. fees for electrical work on permit B11-0251. Required for all Town departments to pay the pass through cost. Authorization signature (MUST be Department Head): Signature Date i I B11-0251: Entries for Item:90 - BLDG-Final 10:47 01/16/2014 Action Comments By Date Unique_ Ke AP sgremmer 11/02/2011 A000146 309 Total Rows: 1 Page 1 � � .� 3 � - y. � �. �€, s,. � ��� � . � '.� 3 �,iy �..�2r �. �� . <_r,.�ir:.�ze,��--�..-,..���.�.., � .rs<„9,.,.�a.�»��-„�;.�v�'���3�-_ ,,,.���.�,�,a.�. <q��,�." s����, , .. >n.,. . - �-aw�rv� .�r��a .-a,r�..�.�a�. .. Permit N: B11-0251 Address: 75 S FRONTAGE RD W VAIL � Status APPROVED OWNER:'VAIL COLORADO MUNICIPAL BLDG AUTHORITY Date: '08104f2011 Notice: eacks � �'; '�'�. � ., � � � � � �_" � � � � LINK , Relate Screen Desc Aprprc Cond __Insp Fees Doc L�H1N People Loc � '_. .._!____..................�....... ._...3._...__..........._�_..._,..�.....:..._. .t._......._ �___...,.......,d.,�_........_�___ �......:.�._�_..._,,,.� s= _,, � � � � � ��� � Fee Summerv �� Calculated Fees: $3,587.79 Details Pay Full Balance +�$$ess Additional ��'' Fee � , Additional Fees: ($3,262.79) Details Redistribute Back Total Fees: Partial Payment �� $325.00 Details — OverPa ment Pa ments: $0.00 � Pay Speciiic Y Details Item(sJ �oid Paymenks Balance: $325.00 Fee La ' Reprint Receipt ; , r F �� �� , ............................: Include Trust transactions in Pa ment Details: � �; y r ; Pnnt Grid � r- ..................... .................: E xit Fee Items Item # Description Fee Amount Pmt Amount Balance Account code �' �,� t , � 20 `PLUMBING PERMIT FEES ' $0.00' $0.00' $0.00' PP 001 000031 1 1 1 00 ' „ . .. _ _ 30 �MECHANICAL PEFiMIT $0.00 $0.00, $0.00;MP 00100003111100' _ __ _ - 40 �ELECTRICAL PER�MIT FEES� �� $0 00 _ _ $0.00� _$0 00¢EP 00100003111100 '�� _ , �- 42 ELEC PEFiMIT ` $325.00� $0.00 $325 DO.00100003111100 '. �____________ ___..._,,.______ .-_-,-___._.____... _ ��, __. �_ ________. _.__ � 47 �ELEC PLAN REVIEW $0 00, $0.00� $0 00;PF 001 000031 1 2300 ��__ ._---.__..._.�_ ____ �_..____,_-.._.. �.__�_ ... .__ ___ , _. .__ � �__..__.______ _.__.- ; , , .� ToolBar Order � _ � � M x,; ■ �; Fee Items- B11-0251 10:06 08/23/2011 Item# Description Fee Amount Pmt Amount Balance Account code 10 BUILDING PERMIT FEES � $0.00 $0.00 $0.00 � BP 00100003111100 20 PLUMBING PERMIT FEES i $0.00 � $0.00 $0.00 PP 00100003111100 30 MECHANICAL PERMIT t$0.00 $0.00 $0.00 %MP FEES 00100003111100 40 ELECTRICAL PERMIT �$0.00 $0.00 �$0.00 �EP 00100003111100 FEES � 42 ELEC PERMIT FEES- �$325.00 $0.00 '$325.00 00100003111100, GFP012 GFP012 47 ELEC PLAN REVIEW $0.00 $0.00 $0.00 PF 00100003112300 80 PLAN CHECK FEES $0.00 $0.00 $0.00 PF 00100003112300 140 RECREATION FEES $0.00 $0.00 $0.00 RF 11100003112700 150 WILL CALL INSPECTION "'`$0.00 $0.00 $0.00 WC FEE 00100003112800 160 RESTAURANT PLAN $0.00 $0.00 $0.00 FS 00100003112400 REVIEW 1205 USE TAX 4% :$0.00 , $0.00 $0.00 � UT 11000003106000 1210 INVESTIGATION FEE $0.00 $0.00 $0.00 PN 00100003153000 (BLDG) _ Total Rows: 12 � Page 1 �R' � °. .:�x '���; Department of Community Development" :,_ �-,,���y � -. �� ',�� 75 South Frontage Road � _ ,� �; . � � ���� ��'x '� �- � ,�� � � � � � � Vail,;Colorado 81657:� , �, -�:� � ;� � ��'� . � � ',��� � ��� �.�,����=:� i h" � ,�- . Tef: 970-479-2��$_�; �"`� � �� ,>�� ,��x �. �.���� , a-�._. Web: wwv+i.vaiigov:com � �� � �$ � ��-��; ° ��' Development Review Coordinator� �,�.ti � � q� , � , - � . . ,,` .. . �'y i .,"' � . �` �,�.����� d�+ � �� ' �'� i� �-, ���� �� t:. : � . .,A ,�-�€-�_� � G.a _. .a.�.c�� �,,:.,.G .� �� '� s_. .. r ��� � '` .��.3' �� . .�. � a�. ...�..,_ ._.. _...�.�,.�,,.,.. .>.....��.,a.�.,�,.,.,,.A...�a BUILDING PERMIT APPLICATION (Separate applications are required for afarm & sprinkler) Proj�c,t Street Address: Project#: '1''R���—�"1�'f � 5•s-c a•�-o,c� c� W (Number) (Street) (Suite#) DRB#: g p J Q�` � �• Building Permit#: ���—D� �''J � Buildin /Com lex Name: o ��. Lot#: Block# Subdivisior. Contractor Information Business Name: W�•�'�-��S � Jpw..�> � Work Class: New( ) Addition( ) Alteration(�j Business Address: •J��1 �1 •��.fd.u K�A Type of Building: I City E�Cn�,S State: � Zip: �Ol•� Single-Family( Duplex( ) Multi-Family( ) Commercial�Other( ) Contact Name: �•�h�t. �v.�(nr� Contact Phone: �f 00 ��lo �Z.�1 Work Type: Interior� Exterior( ) Both( ) Contact E-Mail: �.�a.,�+....�`4f�uti. A W:r a.�Lcw..�tM+ Valuation of W r1c Included Plans Included Work Contractor R istratio Number: ' Electrical )Yes ( )No ( )Yes ( )No -- `� X _ � Mechanical ( )Yes ( )No ( )Yes ( )No Owner/Own��res'l�ta 've S'�q(�ure(Re �r,d�J Plumbing ( )Yes ( )No ( )Yes ( )No { Project Information �Building ( )Yes ( )No ( )Yes ( )No Owner Name: Parcel#: �Q( L� �� ��� � Value of all work being performed: $ �value based on IBC Section 109.3 8�IRC Section 108.3� (For Parcel#,conWct Eagle County Assessors O�ce at(970-328-8640 or visit www.eaglecounty.us/patie) Electrical Square Footage Detailed Scope and Location of Work: -- 6�--�� �-c c � -— �s lac.�-rc��.� - � (use additional sheet if necessary) ���� � L_ n���' I I h'�` � i For Office Use Only: Date Received: � � � � � Fee Paid: D Received From: AU� 0 3 2011 Cash Check # CC: Visa / MC Last 4 CC # exp date: AUtn # TOWN OF VAIL � O 1-Jan-1 I