HomeMy WebLinkAboutDRB080148��
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i3epartment t�f Community Develo�ament
75 Sauth FroRtat�e Road, Vaif, Cc�Raradca 81657
tel: 470.479.213�9 fax; 970,479.2452.
web: www.vailgav.CCrm
Project Name: RONDEAU CHANGE
Project Description:
Participants:
DRB Number: DRB080148
CHANGE SHAPE OF ADDITION- FROM 25.5'WIDE X 9.5' DEEP TO 17' WIDEE X 14.5' DEEP.
CHNAGE REQUESTED TO ACHIEVE HEADROOM IN UPPER LEVEL.
OWNER PAUL J. RONDEAU TRUST
RONDEAU TRUST
1710 BUFFEHR CREEK RD
VAIL
CO 81657
APPLICANT PAUL J. RONDEAU TRUST
RONDEAU TRUST
1710 BUFFEHR CREEK RD
VAIL
CO 81657
Project Address: 1613 MATTERHORN CR VAIL
- NANC 05/09/2008
- NANC 05/09/2008
Location:
Legal Description: Lot: 26 Block: Subdivision: MATTERHORN VILLAGE FIL #
Parcel Number: 2103-123-1501-5
Comments:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPP
Date of Approval: 05/14/2008
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.
Cond: CON0009987
All new exterior materials and windows shall match the existing structure's
materials and colors.
Planner: Bill Gibson DRB Fee Paid• $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-01-2013 at 12:33:18 02/Ol/2013
Statement
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Statement Number: R080000653 Amount: $20.00 05/09/200803:58 PM
Payment Method: Check Init: RLF
Notation: 2671 NANCY M OR
PAUL J RONDEAU
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Permit No: DRB080148 Type: DRB-Chg to Appr Plans
Parcel No: 2103-123-1501-5
Site Address: 1613 MATTERHORN CR VAIL
Location:
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: $20.00
Balance: 50.00
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ACCOUNT ITEM LIST:
Account Code
--------------------
DR 00100003112200
Description Current Pmts
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DESIGN REVIEW FEES 20.00
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