HomeMy WebLinkAboutDRB120316��:
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CC�I��M
JUL 2 0 2012
�C
Applicat " " "' "
Minor ExteriorAlteration
ment of Cominunity Development
75 South Frontage Road
Vail, CO 81657
Tel: 970-479-2128
www.vailgov.com
Development Review Coordinator
General Information: This application is required for all proposals involving minor changes to buildings and site improve-
ments, such as roofing, painting, window additions, landscaping, fences, retaining walls, etc. Applicable Vail Town
Code sections can be found at www.vailqov.com under Vail Information — Town Code Online. All projects requiring de-
sign review must receive approval prior to submitting a building permit application. An application for Design Review
cannot be accepted until all required information is received by the Community Development Department, as outlined in
the submittal requirements. The project may also need to be reviewed by the Town Council and/or the Planning and
Environmental Commission. Design review approval expires one year from the date of approval, unless a building per-
mit is issued and construction commences.
Fee: $250 for Multi-Family/Commercial
$20 for Single Family/Duplex � o•--�-��'�°
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�_ Single Family �,� Duplex �� �� Multi-Family ❑ Commercial
Description of the Request: �r..�.�,",�. � f�,�,,,� �,�Y� r. � �ry �b ,,� v r--z
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Physical Address: �-��� �-�,.��5 ( -7
Parcel Number: � j, O� i� oZ D yDDS (Contact Eagle Co. Assessor at 970-328-8640 for parcel no.)
Property Owner:
Mailing Address:
Phone: 3 ���� �SL
Owner's Signature:
Primary Contactl Owner Representative: �� . �� ��- �_,., �,,, �� ,�
Mailing Address: j��� /j�; X �/�p f �,,�` ��, _( [�Q �S�'�5--�'
Phone: °Z�U ��_���,� 5
E-Mail: �s��r�.T .� �% :�,�1.. �7� Fax: �j -� �� `d U ��G
For Office Use Only:
Cash_ CC: Visa / MC Last 4 CC # Exp. Date: Auth # Check #�
Fee Paid: $ p�a � �'� Received From: � Oc,�y Wo p p S�2V ( CC S%N C.
Meeting Date: DRB No.: ��(Zij �� �� ��p
Planner: Project No: �� 10� - 0 39 C�
Zoning: Land Use:
Location of the Proposal: Lot:� Block: E Subciivision: `!A 1 ��A S SC1dOiJ rc �11�! � C� �
�W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,W,Ww
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Project Name: SCHMIDT LIVE TREE REMOVALS
Project Description:
Participants:
DRB Number: DR6120316
COMMON ELEMENT: REMOVE FIVE EVERGREENS THAT ARE T00 CLOSE TO HOUSE AND SOON
WILL BE TOUCHING THE DECK ON AN OVERTREED LOT.
OWNER SCHMIDT, HUGH
PO BOX 1455
VAI L
CO 81658
APPLICANT SCHMIDT, HUGH
PO BOX 1455
VAI L
CO 81658
Project Address: 2596 DAVOS TR VAIL
07/23/2012
07/23/2012
�ocation:
Legal Description: Lot: 4 Block: E Subdivision: HEINI'S TOWNHOUSES
Parcel Number: 2103-142-0400-5
Comments: See conditions
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPP
Date of Approval: 08/29/2012
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
a pprova I, pu rsua nt to the Va i I Town Code, Cha pter 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.
Cond: CON0012771
The applicant shall plant a minimum of three (3) 10-foot evergreens and two (2)
2-inch caliper aspens along the rear property line by no later than November 16,
2012. Please call Warren Campbell at 479-2148 afte the trees are planted to confirm
there installation as approved.
Planner: Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 12-28-2012 at 14:49:12 12/28/2012
Statement
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Statement Number: R120000965 Amount: 520.00 07/23/201210:01 AM
Payment Method: Check Init: DR
Notation: CK# 18906
HOLLYWOOD SERVICES
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Permit No: DRB120316 Type: DRB-Minor Alt,SFR/DUP
Parcel No: 2103-142-0400-5
Site Address: 2596 DAVOS TR VAIL
Location:
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: $20.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code
--------------------
DR 00100003112200
Description Current Pmts
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DESIGN REVIEW FEES 20.00
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