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HomeMy WebLinkAboutB13-0051 permitIN 01 -09 -2015 Inspection Request Reporting Page 7 4:01 pm ___ Vii; COCiW Of Requested Inspect Date: Mondayy January 12, 2015 SIs Address: 520 LIO�VSHEAD MALL VAIL LIONSHEAD CENTRE UNIT 308 A /P /D Information Activity: B13 -0051 Type: COMBO Sub Type: AMF Status: ISSUED Const Type: Occupancy: Use: R -2 Insp Area: Owner: COTTONTOP LLC Applicant: SRE BUILDING ASSOCIATES Phone: 970 - 390 -5776 Contractor: SIRE BUILDING ASSOCIATES Phone: 970 - 390 -5776 Description: 344 SQUARE FOOT ADDITION Comment: E- SUBMITTAL IN LASERFICHE. - DRHOADES Comment: sent out for review due 4/10 - MHAEBERLE Comment: PERMIT EXPIRES 011/2/15 EMAILED CONTRACTOR - JMONDRAGON Comment: DRHOADES cieved. REV1 changes to structural plans and revised electrical plan. scanned to laserfiche - Comment: Prior to the issuance of a building permit the applicant shall mitigate the impacts of this development on employee housing in accordance with Chapter 12 -24 Inclusionary Zoning, Vail Town Code. (pay -in -lieu: 344 sq. . x 10% = 34.4 x $137.65 = $4,735.16)- CGODFREY Requested Inspection(s) Item: 90 BLDG -Final Requestor: SIRE BUILDING ASSOCIATES Comments: 390 -9077 Assigned To: JMONDRAGON Action: Time Exp: Item: 543 PW FINAL Requestor: SIRE BUILDING ASSOCIATES Comments: 390 -9077 Assigned To: JMONDRAGON Action: _ Time Exp: Requested Time: 02:00 PM Phone: 970 - 390 -5776 Entered By: JMONDRAGON K Requested Time: 03:00 PM Phone: 970- 390 -5776 Entered By: JMONDRAGON K Inspection History Item: 120 ELEC Rou h '* Approved 09/30/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 200 MECH -Rough "* Approved'" 10/08/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 220 PLMB - Rough /D.W.V. *" Approved *" 05/20/13 Inspector: JRM Action: NO NOTIFIED Comment: NO ACCESS 10/08/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB- Rough/Water ** Approved *' 10/08/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 30 BLDG - Framing ** Approved *' 05/15/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: reinforced columns 10/08/13 Inspector: sgremmer Action: DN DENIED Comment: Provide floor /ceiling seperation at north bathroom wall 10/15/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 50 BLDG - Insulation '* Approved ** 10/15/13 Inspector: sgremmer Action: AP APPROVED Comment: 10/17/13 Inspector: JRM Action: AP APPROVED Comment: Item: 60 BLDG - Sheetrock Nail "" Approved "* 10/17/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 70 BLDG -Misc. '* Approved " 05/21/13 Inspector: sgremmer Action: PI PARTIAL INSPECTION Comment: exterior sheathing 11/25/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 190 ELEC -Final *' Approved *" 11/25/13 Inspector: sgremmer Action: AP APPROVED l� REPT131 Run Id: 14897 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT MWA'QF VM,.� Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: Project #: Job Address: 520 LIONSHEAD MALL VAIL Applied.... Location......: LIONSHEAD CENTRE UNIT 308 Issued.. . Parcel No....: 210107103010 OWNER SPACE 44 LLC 03/27/2013 520 E LIONSHEAD CIR 208 VAIL, CO 81657 APPLICANT SRE BUILDING ASSOCIATES PO BOX 6376 VAIL CO 81658 License: C000003460 CONTRACTOR SRE BUILDING ASSOCIATES PO BOX 6376 VAIL CO 81658 License: C000003460 Description: 344 SQUARE FOOT ADDITION 03/27/2013 Phone: 970 - 390 -5776 03/27/2013 Phone: 970 - 390 -5776 ALL TIMES B13-0051 PRJ 12 -0541 03/27/2013 04/10/2013 Occupancy: R -2 Type Construction: 116 Valuation: $166,000.00 FEE SUMMARY ............................. x........ . »._................�........., ., <. Building Permit ------ - - - - -> $1,363.35 Bldg Plan Check ----- - - - - -> $886.18 Use Tax Fee------------------ - - - - -> Electrical Permit ---- - - - - -> $172.50 Elec Plan Check ------ - - - - -> $3,120.00 Mechanical Permit - - - - - -> $20.00 Mech Plan Check ---- - - - - -> $112.13 Restuarant Plan Review--- - - - - -> $0.00 Plumbing Permit --- - - - - -> $5.00 Additional Fees--------------- - - - - -> $4,735.16 9 $345.00 Plmb Plan Check ---- - - - - -> $86.25 Recreation Fee--------------- - - - - -> $344.00 Investigation------------------ - - - - -> $0.00 Will Call ------------------------------ > $20.00 TOTAL PERMIT FEES--------- - - - - -> $11,209.57 Payments ------------------------------- > $11,209.57 ........................................................................... .... «.._.................�....� ....BALANCE DUE ------------------------ > $0.00 DECLARATIONS I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the town's zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQUESTS FOR INSPECTION SHALL BE MADE TWENTY -FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:00 AM - 4:00 PM. combination permit-012811 t WOOF VA ` ##* fifi* i* fii* fi*** k** fifi** fiYYRfit* kR* iRY* RfiY# fifi* Rk** fiY*** R** RY #kfiY * *fi *Rfi * * *RY #fifi # *fifi * *fifi *RfiY* Rfik# fiRYRfifi* RRYY* fiY* Rfi* fifitRRYRR #Y * *fi * # *Y *RRfi *ififi *kfi *4kfitt Rfi#** fi # #RfifiiRfi # *RRt * *fiY * *RY #RRfii *fifiY# CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit #: B13 -0051 Owner: SPACE 44 LLC CENTRE UNIT 308 Cond: CON0013138 The applicant shall provide a survey upon the completion of the framing to depict that the proposed addition is in compliance with the approved encroachment into the view corridor. combination permit-012811 Address: 520 LIONSHEAD MALL VAIL Location: LIONSHEAD T 0WNOAT REQUIRED INSPECTIONS AND STATUSES Permit #: B13 -0051 Owner: SPACE 44 LLC CENTRE UNIT 308 Address: 520 LIONSHEAD MALL VAIL Location: LIONSHEAD Item: 00010 BLDG - FOOTING Item: 00020 BLDG - Foundation /Steel Item: 00120 ELEC -Rough Item: 00200 MECH -Rough Item: 00220 PLMB- Rough /D.W.V. Item: 00230 PLMB- Rough /Water Item: 00240 PLMB -Gas Piping Item: 00330 MECH - Supply Air Item: 00030 BLDG - Framing Item: 00050 BLDG - Insulation Item: 00060 BLDG - Sheetrock Nail Item: 00070 BLDG -Misc. Item: 00190 ELEC -Final Item: 00260 PLMB -Misc. Item: 00290 PLMB -Final Item: 00310 MECH- Heating Item: 00390 MECH -Final Item: 00420 Special Inspect -final rept Item: 00543 PW FINAL Item: 00021 PLAN -ILC Foundation Plan Item: 00542 PLAN -FINAL Item: 00090 BLDG -Final combination permit-012811 TOWN OF VAIL, COLORADO ********************************************************+* * * * * * * * * * * Statement Number: R130000292 Amount: $10,232.14 * * * * * * * * * * * * * * * * * * * ** *lament 04/10/201311:42 AM Payment Method: Check Init: CG - ----------- -- ----- ----- ------- ck# 2312 sre Permit No: - - - -- -- ---- -Notation_ - - ---- - - - - -- B13 -0051 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 071 - 0301 -0 Site Address: 520 LIONSHEAD MALL VAIL Location: LIONSHEAD CENTRE UNIT 308 This Payment: Total $10,232.14 Fees: $11,209.57 Total ALL Pmts: $11,209.57 * * * * * * * * * * * * ** ********** * * * * * * * * * * * * * * * * + * * * * * * * * * * * * ** * * * * * * * *cBn lance ACCOUNT ITEM LIST: * * * * * * * * * * ** *0.00 Account Code Description - - _ - - - -_- ------------------------------ Current Pmts 11000003113300, CHPO HOUSING FEE IN LIEU BP 00100003111100 BUILDING PERMIT FEES 4,735 16 EP 00100003111100 ELECTRICAL PERMIT FEES 1,363.35 MP 00100003111100 MECHANICAL PERMIT FEES 172.50 PF 00100003112300 PLAN CHECK FEES 20.00 PP 00100003111100 PLUMBING PERMIT FEES 112.13 RF 11100003112700 RECREATION FEES 345.00 UT 11000003106000 USE TAX 4% 344.00 WC 00100003112800 WTT,T. (`ZXT.T TNTQDL'r M7n-, 3,120.00 JR Mondragon From: Nina Timm Sent: Monday, April 08, 2013 2:41 PM To: JR Mondragon Subject: RE: employee mitagation fee 12 -24 -2: Employee Housing Requirements, Vail Town Code Every residential development and redevelopment shall be required to mitigate its direct and secondary impacts on the town by providing employee housing at a mitigation rate of ten percent (10 %) of the total new GRFA. B13 -0050 is adding 344 square feet. 344 x 10% = 34.4 square feet of require igation 34.4 square feet X $137.65 / square fo t = $4,735.16 clue as fee in lieu B13 -0051 is adding 344 square feet. 344 x 10% = 34.4 square feet of required mitigation 34.4 square feet X $137.65 / square foot = $4,735.16 due as fee in lieu B13 -0052 is adding 344 square feet. 344 x 10% = 34.4 square feet of required mitigation 34.4 square feet X $137.65 / square foot = $4,735.16 due as fee in lieu Please let me know if you would like this in a different format or would like additional information. Thanks, Nina Timm Housing Coordinator Community Development Department 970.479.2144 www.vailgov.com From: JR Mondragon Sent: Monday, April 08, 2013 1:27 PM To: Nina Timm Subject: RE: employee mitagation fee 3 residential units at the Treetops building are adding 344 sq feet (each) to the existing units. Permit #'s are B13 -0050 thru 0052 From: Nina Timm Sent: Monday, April 08, 2013 11:28 AM To: JR Mondragon Subject: RE: employee mitagation fee Can you send me the details or would you like to sit down together and look at them? Let me know. Either way works for me. 1 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL T/MES ,. �wr�a���,�� Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: B13-0051 Project #: PRJ12-0541 Job Address: 520 LIONSHEAD MALL VAIL Applied.....: 03/27/2013 Location......: LIONSHEAD CENTRE UNIT 308 Issued. . . : 04/10/2013 Parcel No....: 210107103021 OWNER COTTONTOP LLC 03/27/2013 13760 NOEL ROAD SUITE 500 DALLAS TX 75240 APPLICANT SRE BUILDING ASSOCIATES 03/27/2013 Phone: 970-390-5776 PO BOX 6376 VAI L CO 81658 - License: C000003460 - CONTRACTOR SRE BUILDING ASSOCIATES 03/27/2013 Phone: 970-390-5776 PO BOX 6376 VAI L CO 81658 License: C000003460 Description: 344 SQUARE FOOT ADDITION Occupancy: R-2 Type Construction: IIB Valuation: $166,000.00 .........................�.,......,.....,.....«,._........,,�......,,......>..,... FEE SUMMARY ......,..................,,.......,,.........,..........,_....................... Building Permit-----------> $1,363.35 Bldg Plan Check----------> $886.18 Use Tax Fee-----------------------> $3,120.00 Electrical Permit---------> $172.50 Elec Plan Check-----------> $112.13 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $20.00 Mech Plan Check---------> $5.00 Additional Fees--------------------> $4,735.16 Plumbing Permit--------> $345.00 Plmb Plan Check---------> $86.25 Recreation Fee--------------------> $344.00 Investigation-----------------------> $0.00 Will Call------------------------------> $20.00 TOTAL PERMIT FEES--------------> $11,209.57 Payments-------------------------------> $11,209.57 BALANCE DUE------------------------> $0.00 ...«..x.,..........+.x.,...�.............�.�._...........................__.........,,,........,.............,......_._.,.....,..................,xx.................,,.....,...__........ DECLARATIONS I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the town's zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:00 AM -4:00 PM. combination permit_012811 r � ���V� 1� * ........x.,.....,,..,�,.....,...........»....................�,,...............,........,........,..,......,�..,,,......,.,........,.............,,,,........,...,.,.......,..,......,.. CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: B13-0051 Address: 520 LIONSHEAD MALL VAIL Owner: COTTONTOP LLC Location: LIONSHEAD CENTRE UNIT 308 ...................................................................................................................�x,.......,.........,...».,..,,.,.....,,..,,......,.....,......,,. Cond: CON0013138 The applicant shall provide a survey upon the completion of the framing to depict that the proposed addition is in compliance with the approved encroachment into the view corridor. combination permit_012811 t � ������� a w**,r******,t*t,t,r*tr��w*,t*.�.�,r,r«***,t****,r**«*«««��««,r+t**«*r««*****,t***r*r r+**rr t t r«*«,t,r,t,r w,r«,r w x,r w w r««,r««,t,t w««««**««*,+,r,t***«*«,r««,r«,r«w w,r*,t«,r***rr*,r*x**,r*w REQUIRED INSPECTIONS AND STATUSES Permit#: B13-0051 Address: 520 LIONSHEAD MALL VAIL Owner: COTTONTOP LLC Location: LIONSHEAD CENTRE UNIT 308 .*.,****««*****«*.,**«***,.**********,�**«****„*********«*��****************,�***,,,,««****«««***.,********„***««*«***********************«*******«****«*«.,*« Item: 00010 BLDG-FOOTING Item: 00020 BLDG-Foundation/Steel Item: 00120 ELEC-Rough Item: 00200 MECH-Rough Item: 00220 PLMB-Rough/D.W.V. Item: 00230 PLMB-Rough/Water Item: 00240 PLMB-Gas Piping Item: 00330 MECH-Supply Air Item: 00030 BLDG-Framing Item: 00050 BLDG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00070 BLDG-Misc. Item: 00190 ELEC-Final Item: 00260 PLMB-Misc. Item: 00290 PLMB-Final Item: 00310 MECH-Heating Item: 00390 MECH-Final Item: 00420 Special Inspect-final rept Item: 00543 PW FINAL Item: 00021 PLAN-ILC Foundation Plan Item: 00542 PLAN-FINAL Item: 00090 BLDG-Final combination permit_012811 ********************************+*****+**********�+*****+*********************************** TOWN OF VAIL, COLORADO Statement **********+**************************************************************************+****** Statement Number: R130000220 Amount: $977.43 03/28/201303:33 PM Payment Method:Credit Crd Init• CG Notation: visa sarah wyscarver sre ----------------------------------------------------------------------------- Permit No: B13-0051 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-0301-0 Site Address: 520 LIONSHEAD MALL VAIL Location: LIONSHEAD CENTRE UNIT 308 Total Fees: $6, 130. 41 This Payment: $977. 43 Total ALL Pmts: $977. 43 Balance: $5, 152. 98 **********************************+**********�***********************�********************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 977.43 -----------------------------------------------------------------------------