HomeMy WebLinkAboutDRB120318 approval
Project Name:MTN C.I. HOLDINGS NEW DUPLEX DRB Number: DRB120318
Project Description:
NEW CONSTRUCTION OF A DUPLEX
Participants:
OWNER MOUNTAIN C.I. HOLDINGS LIMIT 07/23/2012 Phone: 905-541-8799
LESLIE BORIS
1480 SANDHILL DR UNIT 4
ANCASTER
ONTARIO L9G4V5
APPLICANT MOUNTAIN C.I. HOLDINGS LIMIT 07/23/2012 Phone: 905-541-8799
LESLIE BORIS
1480 SANDHILL DRIVE UNIT 4
ANCASTER ON L9G 4V5
CANADA
Project Address:2801 SNOWBERRY DR VAIL Location:
Legal Description:Lot: 9 Block: 9 Subdivision: VAIL INTERMOUNTAIN DEV S
Parcel Number:2103-143-0103-9
Comments:
BOARD/STAFF ACTION
Motion By:GILLETTE Action: APPROVED
Second By:FORSTL
Vote:5-0-0 Date of Approval: 08/15/2012
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: CON0013038
The applicant shall paint the stucco base of the western and eastern building masses
Spectral
32132 from the ground to the belly band of the story above on the west,
north, and south elevations
prior to final inspection.
Planner:Bill Gibson DRB Fee Paid: $650.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 07 -23 -2012 at 13:24:54 07/23/2012
Statement
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Statement Number: R120000967 Amount: $650.00 07/23/201201:24 PM
Payment Method:Credit Crd Init: DR
Notation: VISA JEFFREY P.
MANLEY
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Permit No: DRB120318 Type: DRB - New Construction
Parcel No: 2103 - 143 - 0103 -9
Site Address: 2801 SNOWBERRY DR VAIL
Location:
Total Fees: $650.00
This Payment: $650.00 Total ALL Pmts: $650.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------ - - - - --
DR 00100003112200 DESIGN REVIEW FEES 650.00
TOWN OF UAIL COM DEU
75 S FRONTAGE RD.
UAIL, CO 81657
978 - 479 -2324
TERMINAL I.D.: 2802
MERCHANT N:
VISA
"n*** U45414
SALE
BATCH: 000522 I HV : 000003
AUTH:454472
JUL 23, 12 12:16
TOTAL $650.00
CUSTOMER COPY