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HomeMy WebLinkAboutDRB080084�� {Y.XSY�#J�ITY CEYELC#�AtEN � D�sign Review �a�rd A�TICiN Ft�RM D�partment of �omm�nity Develapment 75 Sauth Frontage (�+�ad, Vail, Colorado 51657 te1:970.479.2139 fax:97�,479.2�#52 web. ww�.vailgav,cvm Project Name: SAFEWAY SIGNAGE Project Description: SIGNAGE ON BUILDING Participants: DRB Number: DRB080084 OWNER SAFEWAY STORES 46 INC 03/28/2008 1371 OAKLAND BLVD 200 WALNUT CREEK CA 94596-4349 APPLICANT PETERSON STAGGS ARCHITECTS 03/28/2008 TODD POIRER 5200 W. STATE ST. BOISE ID 83703 Phone: 208-345-1462 Project Address: 2171 N FRONTAGE RD WEST VAIL Location: SAFEWAY STORE Legal Description: Lot: 3 Block: Subdivision: VAIL DAS SCHONE FIL 3 Parcel Number: 2103-114-1501-1 Comments: Motion By: Second By: Vote: Conditions: BOARD/STAFF ACTION Action: APPROVED Date of Approval: 03/28/2008 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: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: RACHEL FRIEDE DRB Fee Paid: $177.00 ****************************************+�*****************************************+******** TOWN OF VAIL, COLORADOCopy Reprinted on 01-31-2013 at 08:35:15 O1/31/2013 Statement ***�**************************************************************+*****************+******* Statement Number: R080000359 Amount: $177.00 03/28/200811:00 AM Payment Method: Check Init: RLF Notation: #7899 RICHARD H. BELLEFEUILLE ----------------------------------------------------------------------------- Permit No: DRB080084 Type: DRB - Sign Application Parcel No: 2103-114-1501-1 Site Address: 2171 N FRONTAGE RD WEST VAIL Location: SAFEWAY STORE Total Fees: $177.00 This Payment: $177.00 Total ALL Pmts: $177.00 Balance: $0.00 ******************************************************************************************+* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ DR 00100003112200 DESIGN REVIEW FEES 50.00 SP 00100003124000 SIGN FEES 127.00