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HomeMy WebLinkAboutDRB110417Department of Community Development 0 75 South Frontage Road TOWN OF VAIL =; Vail CO 81657 Tel: 970 - 479 -2128 www.vailgov.com Development Review Coordinator Application for Design Review Changes to Approved Plans General Information: This application is for all changes to approved plans prior to Certificate of Occupancy. An application for Design Review cannot be accepted until all required information is received by the Commu- nity development Department. Design Review approval expires one year from the date of approval, unless a building permit is issued and construction commences. Submittal Requirements: 1. Three (3) copies of all pertinent approved plans with illustrated, labeled changes 2. Joint Property Owner Written Approval Letter, if applicable. Fee: $20 Single Family Duplex Multi-Family Commercial Description of the Request: ( ;,ev G✓�,.� D�r� r_ ,,✓ Grzod,✓o Lk:_ A7 2e 0. c%i, T Physical Address: 188/ L-00 Parcel Number: .2 - /ZZ - 0702- L r0.1 A, f' ( Contact Eagle Co. Assessor at 970 - 328 -8640 for parcel no.) Property Owner: tti c. I / H4 .Si,r S Mailing Address: y3�! R (O C ,Qo.9D Goz-octi eo oaye3 /S�q Phon : Owner's Signature: .� J ,�.�� ✓ ,� Primary Contact/ Owner Representative: _ /moo Si.y►oi✓e /•t/g - ,d am , ,✓sr �r ;�Q,... Mailing Address: Qax 2(7 Phone: 970 - 310 - G 5 E -Mail: A 6@_ (�a„fE,�s; ; *6 i Fax: C ! 70 - y T6 — SS s For Offic se Only: Cash_ CC: Visa / MC Last 4 CC # Exp. Date Fee Paid: ,t X0.0 o Meeting Date: Planner: _WC., Zoning: Auth # Check # Received From: �LC-.p S. mO,L�ET; DRB No.: �:IA6 (�� -� Project No: A:5 I - na - �:z Land Use: Location of the Proposal: Lot: _ Block: Subdivision: jiDn S r PROPOSED MATERIALS Building Materials Type of Material Color Roof Siding Other Wall Materials Fascia C Di4,Z I'V A 420 Soffits Windows Window Trim Doors Door Trim Hand or Deck Rails Flues Flashing Chimneys Trash Enclosures Greenhouses Retaining Walls Exterior Lighting Other L)" K )&V kAQ90 Notes: Please specify the manufacturer's name, the color name and number and attach a color chip. McNeill Property Management, Inc. 2077 N. Frontage Road #300 Vail, CO 81657 Phone 970 - 479 -6047 Fax 970 - 477 -1147 mcneill @vail.net "The Community Association Ma nagement Specialists" May 2, 2011 Vail Point # 9 Deck Install Request Approval Dear Mr. Hal Davidson, This letter is to acknowledge Board approval at Vail Point #9 deck replacement install request. The Board approves the architectural revision with the following conditions: • Board may require some bushes and /or evergreens to screen visibility of as required or stipulated by Management. All costs associated with the plantings will be the sole responsibility of the homeowner. All irrigation costs would be owner responsibility. • Construction shall be in accordance with the submitted drawings. • All Town of Vail requirements are met. • No construction debris stored on -site and daily cleanup required. • Call management for inspection when project is completed for final sign off. • The homeowner will be responsible for all costs associated with the project and any future maintenance. The builder and any sub - contractors agree that they have no financial or legal recourse against the HOA, for any reason what so ever. .1 Sincere) Dan McNeill CMCA, AM5, Broker Vail Point HOA managing agent ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 09 -02 -2011 at 10:31:36 09/02/2011 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R110001131 Amount: $20.00 09/02/201110:30 AM Payment Method: Cash Init: SAB Notation: CASH - TED SIMONETT ----------------------------------------------------------------------------- Permit No: DRB110417 Type: DRB -Chg to Appr Plans Parcel No: Site Address: 1881 LIONS RIDGE LP VAIL Location: VAIL POINT UNIT 9 -D Total Fees: $20.00 This Payment: $20.00 Total ALL Pmts: $20.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- DR 00100003112200 DESIGN REVIEW FEES 20.00