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Clepartment af Community Develc►ptraent
75 Sauth Franta4e Raad, Vail, Colorad� 8155?
tet: �i[I.479.2139 fax. 97�,479.2452
web: ww►ar.vailgav.com
Project Name: VEST ROOF CHANGE TO APPROVE DRB Number: DRB080135
Project Description:
VEST HOLDINGS ADDITION- KEEP CEDAR SHAKES AND ONLY NEW DORMER WILL BE DARK
ANODIZED BRONZE STANDING SEAM MEfAL
Participants:
OWNER VEST HOLDINGS INC
1755 TRANSCENTRAL CT STE100
HOUSTON
TX 77032
APPLICANT SAUNDRA SPAEH, AIA
P.O. BOX 454
VAIL
CO 81658
License: C000002053
Project Address: 975 FAIRWAY DR VAIL
05/01/2008
05/O1/2008 Phone:970-476-8996
Location: 975 FAIRWAY CT
Legal Description: Lot: 3 Block: Subdivision: VAIL VILLAGE FILING 10
Parcel Number: 2101-081-1600-1
Comments:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPP
Date of Approval: 05/01/2008
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.
Planner: Nicole Peterson DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 01-22-2013 at 09:10:19 O1/22/2013
Statement
***************************************************************************�****************
Statement Number: R080000586 Amount: $20.00 05/Ol/200808:24 AM
Payment Method: Check Init: RLF
Notation: 1621 SAUNDRA
LEE SPAEH AIA ARCHITECT
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Permit No: DRB080135 Type: DRB-Chg to Appr Plans
Parcel No: 2101-081-1600-1
Site Address: 975 FAIRWAY DR VAIL
Location: 975 FAIRWAY CT
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