HomeMy WebLinkAboutDRB040015T0l4/I'#
Design Review Board
ACTION FORM
Deparlment of Cornmunity Development
75 South Frontage Road, Vail, Colorado 81657
tel: 970.479.2139 Jax: 970.479.2452
web: wwwci.vail.co.us
Prciect Name: SNOWCAT ACCESS DRB l{umber: DRB040015
Project Descrifiion:
Snowcat access bridge and snowmaking system improvements/vault (does not include snowcat
access road)
Pafticipants:
OWNER TOWN OF VAIL 01/2612004 Phone:
o/o FINANCE DEPT
75 S FRONTAGE RD
VAIL CO 81657
License:
APPUCANT VAIL RESORTS (VAIL CORP) 0L12612004 Phone: 970-845-2354
P.O. BOX 959
AVON, CO
A/VA VRD CONSTRUCnON CO. 81620
License:
CONTMCTORVAIL RESORTS (VAIL CORP) 01/2612004 Phone:
P.O. BOX 959
AVON, CO
81620
License: 115-A
Prcject Addrcss: 890 S FRONIAGE RD WEST VAIL Locataon:
SOUTH OF 934 S. FRONTAGE WEST
Legal Description: Lot: K Block Subdivision: GLEN LYON SUB.
Parcel Number: 210312109002
Comments:
BOARD/STAFF ACTION
Motion By: Actionl SIAFFAPR
Second By:Vote: DateofAPptoval: 06/09/2004
Conditions:
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 commiftee(s).
Cond: 0
(P|-AN): DRB approval does not constitute a permit for building. Please consult with
Town of Vail Building personnel prior to construction activities.
Cond: CON0006487
\ I
ne appticantust receive Planning and EnMronmenta #mioion approval for all
grading within the 100-year Gore Creek floodplain prior to the issuance of a
building permit.
Cond: CON0006{88
Crnstruction on Town of Vail owned property shall only occur within the easemenb
granted by the Vall Town Council on June 1,2004.
Planner: BillGibson DRB Fee Paid: $0.00
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TOWNOFVAIL, COLORADO Statement
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Statement Number: RO4OOO599O Amount: 52,563.69 06/09/200404:2? PM
Pa)ment Method: check rnit: Js
Notation 3 *L69717 lVAll'
RESORTS
Permit No: 804-0143 Tl/I)e: NEW COMM BUILDING PERI,IIT
Parcel No: 2103L21090O2
Site Address: 890 s FRoNTAGE RD wEsT vAfL,
Lrocation: REiAR 846 FOREST RON)
Total Fees: $2 ,566 .69
Thia Payment: $2,563.69 Total ALIJ Pnts: $2,563.69
Balance! 53. O0
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ACCOUNT ITEM LIST:
Account Code Description Curnent Pmts
BP OO1OOOO31111OO BUILDING PERi.iIT FEES
PF 00100003112300 PLAN CHECK FEES
1 qq? 7q
1 , 009.94