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75 South Frontage Raad, Vail, CQ(arada 81657
tet:970.479.2139 fax:97U.479.2452
web: www.vaifgaw.cam
Project Name: Coughlin change- window addi
Project Description:
Participants:
DRB Number: DRB070388
Final review of change to approved plans - window addition, Meadow Mountain Condos, Building
D, Unit 12
OWNER COUGHLIN, DENNIS J. 08/13/2007
140 E 19TH AVE STE 700
DENVER
CO 80203
APPLICANT PEEL/LANGENWALTER ARCHITECTS 08/13/2007
P.O. BOX 1202
VAIL
CO 81658
License: C000001401
Project Address: 4686 MEADOW DR VAIL
MOUNTAIN MEADOW CONDOS
Phone:970-476-4506
Location:
Legal Description: Lot: Block: Subdivision: MOUNTAIN MEADOWS CONDOMI
Parcel Number: 2101-124-1901-2
Comments: See Conditions
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 09/05/2007
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: CON0009224
The applicant shall match the proposed windows to the exisitng window with respect
to color, design, trim, etc.
Planner: Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-08-2013 at 11:33:14 02/08/2013
Statement
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Statement Number: R070001496 Amount: $20.00 08/13/200702:11 PM
Payment Method: Check Init: LT
Notation: Peel
Langenwalter Architects / ck 10794
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Permit No: DRB070388 Type: DRB-Chg to Appr Plans
Parcel No: 2101-124-1901-2
Site Address: 4686 MEADOW DR VAIL
Location: MOUNTAIN MEADOW CONDOS
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