HomeMy WebLinkAboutDRB060226, ,����
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I�esign Revi�w Bc�at{ti
AC�'ICi�I FCi�I�
Department af Carnrnunity Uevelopme�t
75 South Frc�ntage Raad, Vail, Calarada 81657
t+el:970.479.Z131 fax:97�,479.245�
vweb: www.vailgav.cvrr►
Project Name: WOLFE DECK
Project Description:
FINAL APPROVAL FOR A DECK ADDITION
Participants:
OWNER WOLFE, ANDREW J.
PO BOX 109
GOLDEN
CO 80402
APPLICANT WOLFE, ANDREW J
PO BOX 109
GOLDEN
CO 80402
Project Address: 3891 BIGHORN RD VAIL
3891 BIGHORN ROAD
DRB Number: DRB060226
& KRISTINE 06/12/2006
& KRISTINE 06/12/2006
Location:
Legal Description: Lot: E Block: Subdivision: LEDGES SUBDIVISION (THE)
Parcel Number: 2101-1i1-0600-6
Comments: SEE CONDITIONS
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 06/21/2006
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: CON0008155
THE APPLICANT SHALL INSTALL THE FACE BOARD OF THE DECK TO HIDE ALL CUT ENDS OF THE
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-07-2013 at 14:05:08 02/07/2013
Statement
*****************************************************************************************+**
Statement Number: R060000787 Amount: $50.00 06/12/200604:25 PM
Payment Method: Check Init: JS
Notation: 2003/KRISTINE
WOLFE
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Permit No: DRB060226 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-111-0600-6
Site Address: 3891 BIGHORN RD VAIL
Location: 3891 BIGHORN ROAD
Total Fees: $50.00
This Payment: $50.00 Total ALL Pmts: $50.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code
DR 00100003112200
Description
DESIGN REVIEW FEES
Current Pmts
50.00