HomeMy WebLinkAboutDRB010197���� �
����°� � ���
TOW1�r OF �V�IL �
Design Review Board
ACTIO N FO RM
Department of Community Development
75 South Frontage Road, Vail, Colorado 81657
te1:970.479.2139 fax:970.479.2452
web: www.ci.vail.co.us
Project Name: Caples Residence DRB Number: DRB010197
Project Description:
New stairway, dormers, re-siding, and garage apron expansion.
Participants:
OWNER Richard F. Caples
K.C. Company Inc.
PO Box 341
Vail, CO 81657
APPLICANT David M. Peel AIA
Peel Langenwalter Architects
PO BOX 1202
Vail, CO 81657
Project Address: 2537 AROSA DR VAIL
07/16/2001 Phone:476-0566
07/16/2001 Phone:476-4506
Location:
Legal Description: Lot: 6 Block: E Subdivision: VAIL DAS SCHONE FIL 1
Parcel Number: 2103-142-0400-8
Comments:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 07/26/2001
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: CON0004910
Must submit a revocable r-o-w permit for landscaping in r-o-w at building permit
Cond: CON0004911
All materials and colors must match existing
Cond: CON0004912
A foundation ILC is required - within 1 ft of side setback
Planner: Allison Ochs DRB Fee Paid: $50.00
**************************************+*+*****+*******************+*************************
TOWN OF VAIL, COLORADOCopy Reprinted on 02-27-2013 at 14:48:54 02/27/2013
Statement
*********************************�*****************�****************************************
Statement Number: R000001079 Amount: $50.00 07/16/200104:16 PM
Payment Method: Check Init: JAR
Notation: 4731
-----------------------------------------------------------------------------
Permit No: DRB010197 Type: DRB - Addition of GRFA
Parcel No: 2103-142-0400-8
Site Address: 2537 AROSA DR VAIL
Location:
Total Fees: $50.00
This Payment: $50.00 Total ALL Pmts: $50.00
Balance: $0.00
******+**+*+*******************�***********************+********+*************++************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
DR 00100003112200 DESIGN REVIEW FEES 50.00