HomeMy WebLinkAboutDRB120467 Receipt
Project Name:BROWNSTEIN POOL REPLACEMENT DRB Number: DRB120467
Project Description:
POOL REPLACEMENT. WATER FEATURE IN FRONT.
Participants:
OWNER DBCAJT LLC 09/25/2012
2187 ATLANTIC ST
STAMFORD
CO 06902
APPLICANT DBCAJT LLC 09/25/2012
2187 ATLANTIC ST
STAMFORD
CO 06902
Project Address:1452 BUFFEHR CREEK RD VAILLocation:
Legal Description:Lot: 1 Block: Subdivision: CLIFFSIDE
Parcel Number:2103-121-0202-8
Comments:See conditions
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 10/10/2012
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
(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: CON0012848
The applicant shall install all retaining walls with a minimum of a 2-foot setback
from all property lines.
Cond: CON0012849
The applicant shall not exceed 6 feet in exposed wall height on all retaining walls,
including the walls in the water feature. This will be inspected at the final
planning inspection.
Planner:Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R120001461 Amount: $20.00 09/25/201203: 02 PM
Payment Method:Credit Crd Init: WC
Notation: Mastercard
Permit No: DRB120467 Type: DRB-Minor Alt, SFR/DUP
Parcel No: 2103-121-0202-8
Site Address: 1452 BUFFEHR CREEK RD 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 Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 20. 00
TOWN OF UAIL COM DEU
75 S FRONTAGE RD.
011, 0] 81657
970-479-2324
TERMINAL I.D.; 2082
MERCHANT N:
MASTERCARD
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MAIL ORDER
BATCH: 080568 I NU:000004
AUTH:71716P
SEP 25, 12 13:49
TOTAL $20.00
JcV( "_' C
I AGREE TO PAY ABOVE TOTAL AMOUNT
ACCORDING TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
MERCHANT COPY