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Project Name:
Project Description:
Participants:
DRB Number: DR6040216
CHANGE TO APPROVE CHILLER SCREENING. CHILLERS WILL NOW BE SCREEND BY A WALL
LOCATED IN FRONT OF THE UNITS IN CLOSE PROXIMITY TO THE PARAPET WALL.
OWNER VAMHC INC 05/28/Z004
PO BOX 7
VAIL
CO 81658
APPLICANT MAURIELLO PLANNING GROUP, LL 05/28/2004
PO BOX 4058
EDWARDS
CO 81632
Project Address: 715 W LIONSHEAD CR VAIL
715 WEST LIONSHEAD CIRCLE
Legal Description: Lot: 2 Block: Subdivision: West Day
Parcel Number: 2101-072-1400-1
Comments: See Conditions
Phone:970-748-0920
Location:
Motion By: Margaret Roger
Second By: Diana Mathias
Vote: 4-0
Conditions:
BOARD/STAFF ACTION
Action: APPROVED
Date of Approval: 06/16/2004
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: CON0006509
That the applicant paint all the mechanical equipment (identified on roof plan) on
the roof a color which matches the existing shingles simultaneously with the
installation of the screen wall.
Planner: Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-20-2013 at 09:39:06 02/20/2013
Statement
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Statement Number: R040005927 Amount: $20.00 05/28/200402:28 PM
Payment Method: Check Init: JS
Notation:
#1036/MAURIELLO PLANNING GROUP
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Permit No: DRB040216 Type: DRB-Chg to Appr Plans
Parcel No: 2101-072-1400-1
Site Address: 715 W LIONSHEAD CR VAIL
Location: 715 WEST LIONSHEAD CIRCLE
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 REVIE4J FEES 20.00