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Project Name: CAMPO DE FIORI AWN., VESTIBULE
Project Description:
ADDITION OF AWNING AND VESTIBULE
Participants:
OWNER NICO VAIL INC
PO BOX 2264
EDWARDS, CO
81632
APPLICANT NICO VAIL INC
PO BOX 2264
EDWARDS, CO
81632
Project Address: 100 E MEADOW DR VAIL
10/29/2012
10/29/2012
DRB Number: DR6120542
Location: UNIT 24
Legal Description: Lot: Block: Subdivision: VAIL VILLAGE PLAZA CONDO
Parcel Number: 2101-082-5602-4
Comments:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: WITHDRWN
Date of Approval:
Planner: Bill Gibson DRB Fee Paid: $250.00
���t�l'� �� ����� ����
.�c����c�
�' Depa nt of Community Development
OCT 2 � 20�2 �'! 75 South Frontage Road
;�� i; i'_,_, Vail, CO 81657
; Tel: 970-479-2128
� TOWN OF VAIL �C � ��+-vaiigov.corn
°�- velopment Review Coordinator
Ap�lication for Design Revie�v
�Ilinor Exterior Alteration
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
� Single Family _� Duplex � Multi-Family � Commercial
Description ofthe Request: A�7�'f'lo� o� py�/NING f►/�S�')�Ktt
Physical Address: �00 E-•��-AD6� �� • u��f # 24
Parcel Number: ZIQ� — D82.� �6 - OZ� (Contact Eagle Co. Assessor at 970-328-8640 for parcel no.)
Property Owner: NICO �AIL Ir�G-
Mailing Address
Owner's Signature:
6b E,n��,DOw ,�r�. U*��?
Primary Contact/ Owner Representativ� _
Mailing Address: tn'� �• nEA�� D�- •
►/A�� c�o 816T�
Phone: , � ��0 393 33�Z
�U ��.NA�� :s#� ,�I co
✓A i �- � �JG
n �,� � O��b �A
Phone: q�� 3`l� 33
E-Mail: C.AnPOdA►L � yAUov- l.'ozl Fax: �� �1�q 0�6�'
For Office Use Only:
Cash CC: Visa / MC Last 4 CC #
Fee Paid:
Meeting Date:
Planner:
Zoning:
Location of the Proposal: Lot:
Exp. Date: Auth # _ ___ Check #
Received From:
DRB No.: ��lc�, (�` )��
Project No: �� � a,� �(� $ 3
Land Use:
Block: Subdivision:
Print
10/25/12 10:52 AM
Subject_ Campo de Fiori Restaurant
__.�_ _ __. ----- _ . _._ _ . .. _
From: Steve Stafford (sstafford@slifermgmt.com)
To: campovail@yahoo.com;
Cc: sally@hanlonvail.com; lizmeyer@vail.net; arojasmv@yahoo.com.mx; jonathanstaufer@gmail.com; bill@claggettrey.com;
vincent@slifermgmt.com; stephanie@slifermgmt.com;
Date= Thursday, October 25, 2012 10:31 AM
Town of Vail Department of Community Development:
Please be advised that the Board of Directors of the Vail Village Plaza Condominium Association has
approved the proposed canvas entry vestibule as shown in the picture / drawing from American Awning
Company. The approval is subject to the following conditions:
1. It will only be used in the winter months, during the ski season. '
2. The approval is only for this coming winter with the understanding that the Board of Directors will look
at the vestibule after it is installed and then decide whether it should be approved for future years and/or
made more permanent.
This proposed vestibule has also been approved by Nico Vail, Inc., the owner of the units in which Campo de
Fiori Restaurant is located.
If you have any questions, don't hesitate to contact me.
Sincerely,
Steve Stafford
Managing Agent for Vail Village Plaza Condominium Association and N�co Vail, Inc.
Steve Stafford
Slifer Management Company, Inc.
about:blank Page 1 of 2
Print
P.O. Box 2264
0105 Edwards Village Blvd., Suite G-206
Edwards, CO 81632
Phone: 970-92C-7911 ext. 4
Fax: 970-926-7914
Cell: 970-471-6675
10/25/12 10:52 AM
about:blank Page 2 of 2
**i+i.�ri���•
AMERICAN 4836 VAN GOKDON STREET
WHEAT RIDGE, COLORADO 80033
TEL (303) 422-7949
FAX (303) 422-9417 ,
1-500-924-1656
AWNING CO. www.DenverAwning.com
r�irii���r►t� Work4 (, z /� 4 �:
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1. APPROXIMATE PtANNED INSTALLATION DATE � WEEKS FROM DOWN PAYMENT AND/OR APPROVALS.
Z. THIS CONTRACT IS SUBJECT TO APPROYAL OF AMERICAN AWNINO COMPANY MANAGEMIEkT.
IF �INApCED:
D18CLONJIIE iTATEMENT:
(U Cw� Prio� t
(b) I.s�: Cash Down P�y�r�K i
ToW Down P�ymwM i
(�) �ovd erv�a d CaaA Prles S_
u Pnancse ta f 1,OOaoo a ma� a Mrn maY Ea wod Ey �N�r on buyKS orot'+eM
TERYS OF PAYMElET
Balarxe w be paid in IuN to � inst�Mw on ins�latlo�, a a� �p�df�d br
bw:
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tERMS AND CONDtT70NS
1. Because tAis contract calis for made to order pooda, it is not subject to cancellatlon �Ner the 3 day parlod has sxpir�d on flw�
noNce ot opportunity to resciod. Damaqes recovereble by seller fw Eaiiuro of tha buyer to �ccept d�ifvery �nd iosbMaliaf Map p� t1►r
lull purcfiaae prke.
2. A11 canvas awnfnga, patb covers and related itema ere solely fw use aa a sun aAads. Selbr does not warrani fitnest Iw w11 01
any such item for any purpose other tnan uae as a su� ahade, and sasumes no Ifabiliry or respo�aibillty fo► dsstructiorl, d�map� or i�jury
to persona or propeNy caused by wi�d, hail or accumulatlon of snow, ice a water. Purehsssr sh�ll aafum� rospq�sibilfty !w rN�qyb�
cats aad maMtenance.
3.In tha event thi� contract is referred lo an attorngy, buyer agrees to pay in addlt{on to all o[her aums INr�und��, � tiasoe�bb
attorneys fee and court wsts.
4. Any parl ol tbis contract dec{ared invalid under any law shall be severabie and the conheel ihsN then be Conatroed �s tbOUph
auCh part were not included.
5. Seller shall nol be held liable on damapes lor delay fn the periormanee ol lhe contrnct due to cuuass b�yond Ais roasorNibq r,pnirol
8. 8uyer aprssa to pay unpaid principal balance o! tha casn p�ic0. in fu11, to the inslaller fmm�di�tsly upOh subst�nllal �p{�ti0n
d inetsBdion.
7. In the event this peyment is not made when due, buyer aprees to pay to ibe selFer inferest at the nts ol 2t4� per �nnum oe tM
unpaid Oalance.
8. Buyar acknowledges Ihat aeller ahall nol be re�ponsible or Iiabie for any pre-exiatinq code violation, IeaW, ar delseta in Ilr�
sfructwe on which the above products are instal{ed
9. No WarranUes, expresaed or Impiled, can be piven on conCrele work
10. Seiler tloee no painlinq w alafniny u less apeeified above.
t t.0ur wwkera are_tully covere rkman'a Compensation Insurance.
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f+�OwMr X DaN
WHfFE - INASTER FlLE • YELLOW - ACCOUNTiNG OFFICE • PINK - CUSTOMER COPY
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