HomeMy WebLinkAboutDRB020135�
s
[�esig n Revi+�w B�+a r+d
ACTI+C�N �t}F�1�
Department t�f Commt�nity Developme�t
75 Sauth Fronta4e Road, Vaif, Crrlc�rad� 61557
te1:970.474.2139 fax:97a,479.2452
web: www.vailgau.cc�rrt
Project Name:
Project Description:
Deck expansion
Participants:
DRB Number: DR6020135
OWNER BERNARDI, CHARLES W. & MARGA 05/10/2002
4424 N HERMITAGE
CHICAGO IL
60640
APPLICANT BERNARDI, CHARLES W. & MARGA 05/10/2002
4424 N HERMITAGE
CHICAGO IL
Cwb4323@msn.com 60640
Project Address: 4718 MEADOW DR VAIL
Phone:773-784-0357/312829-1330
Location:
Legal Description: Lot: Block: Subdivision: BIGHORN TOWNHOUSES
Parcel Number:
2101-124-0200-5
2101-124-OZ00-8
Comments:
Motion By:
Second By:
Vote:
Conditions:
2101-124-0200-2
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 08/15/2002
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: CON0005503
All materials and colors must match existing
Cond: CON0005504
ILC required to confirm that deck will be less than 5 ft. above grade and no less
than 10 ft. ofF the property line.
Cond: CON0005505
Geologic Hazard acknowledgment form req'd at building permit.
Planner: Allison Ochs DRB Fee Paid: $250.00
*******************************+*********�***************+**********+****+******************
TOWN OF VAIL, COLORADOCopy Reprinted on 02-26-2013 at 16:12:28 02/26/2013
Statement
********************************************************************************************
Statement Number: R000002467 Amount: $250.00 05/29/200209:20 AM
Payment Method: Check Init: JAR
Notation: 7823 Bernardi
-----------------------------------------------------------------------------
Permit No: DRB020135 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-124-0200-2
2101-124-0200-5
2101-124-0200-8
Site Address: 4718 MEADOW DR VAIL
Location:
Total Fees: $500.00
This Payment: $250.00 Total ALL Pmts: $500.00
Balance: $0.00
************************�************************************++*****************************
ACCOUNT ITEM LIST:
Account Code
--------------------
DR 00100003112200
Description Current Pmts
------------------------------ ------------
DESIGN REVIEW FEES 250.00
-----------------------------------------------------------------------------