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HomeMy WebLinkAboutD04-0023 TOWN OF VAIL DEPARTMENT OF COMMUNITY DEVELOPMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2138 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES DEMO. OF PART/ALL BLDG. Permit #: D04-0023 s�� -aa.s� Job Address: 100 E MEADOW DR VAIL Status . . . : ISSUED Location.......: 100 E. MEADOW DR Applied. . : 09/24/2004 Parcel No....: 210108203003 Issued . . . : 10/26/2004 Project No . : ����o �-Dlc�� Expires . . .: 04/24/2005 OWNER DAYMER CORP NV 09/24/2004 Phone: 100 E MEADOW DR VAIL CO 81657 License: CONTRACTOR SHAW CONSTRUCTION COMPANY 09/24/2004 Phone: 970-242-9236 760 HORIZON DR GRAND JUNCTION CO 81506 License: 108-A ARCHITECT ZEHREN & ASSOCIATES, INC. 09/24/2004 Phone: 970-949-0257 P.O. BOX 1976 AVON, CO 81620 License: C000001626 APPLICANT SHAW CONSTRUCTION COMPANY 09/24/2004 Phone: 970-242-9236 760 HORIZON DR GRAND JUNCTION CO 81506 License: 108-A Desciption: DEMO OF EXISTING STRUCTURE IN PREP FOR CONSTRUCTION AT VAIL PLAZA HOTEL Occupancy: Type Construction: Type Occupancy: ?? Valuation: $410,000.00 Add Sq Ft: 0 Fveplace Information:Restricted: #of Gas Appliances: 0 #of Gas Logs: 0 #of Wood Pellet: 0 �k4#�kkM::k*#�kM��k*M�:k7:�k*�kt�k##�k�k#**X&M�kM:kM�7��kt�k*�k#*Rt�ktM�M�k�k�k#*#�k*M+k*k�k*i��k+k*�k* FEE SUMMARY **********x**x********x***x****r*►*x***�*r*x***rrx**r*r***+* Building------> $2,7 2 9.7 5 Restuarant Plan Review--> $0.0 0 Total Calculated Fees--> $4,5 0 7.0 9 Plan Check---> $1,7 7 4.3 4 DRB Fee---------------------> $0.0 0 Additional Fees----------> $0.0 0 Investigation-> $0.0 0 Recreation Fee--------------> $0.0 0 Total Permit Fee---------> $4,5 07.0 9 Will Call-----> $3.00 Clean-up Deposit----------> $0.00 Payments-------------------> $4,507.09 TOTAL FEES-------------> $4,507.09 BALANCE DUE---------> $0.00 *****■**********r*s*«*�***********sr***x*�****+******�****x**:**�■**.**■**:.***««*«*«�***.***«*r*■*s**r*****�******.**********sr.«**r***■****.*.s Approvals: Item: 05100 BUILDING DEPARTMENT 10/14/2004 CDAVIS Action: AP SEE CONDITIONS Item: 05400 PLANNING DEPARTMENT 10/21/2004 George Action: AP See revision notes on office and field copies Item: 05600 FIRE DEPARTMENT 10/15/2004 cdavis Action: AP Fire Dept Granted approval See email in file Item: 05500 PUBLIC WORKS 10/14/2004 ls Action: AP New Traffic control plan will be required for the Building permit. During winter operations. Revised shoring plan needs to be submitted and approved, and shoring agreement needs to be in place prior to excavation/shoring. #**&**�***t*****k**#k#&*&***#*##*&***�**&*&*k*#*M**#*#4#*k##*#Rk****1#**t*#***##&Mk#k***#*k***k***k*#*t***t*k*k*k*k##******#**i****##1**&#4*#&#&# See page 2 of this Document for any conditions that may apply to this permit. DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. 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 towns zoning and subdivision codes, design review approved,Uniform Building Code and other ordinances of the Town applicable thereto. REQUESTS FOR[NSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN VAN �BY T EP N T 479-2149 OR AT OUR OFFICE FROM 8:00 AM-4 PM. SI A OF O ER OR CONTRACTOR FOR HIMSELF AND OWNER ******�*�*�**********+******+*************�********�*********+*�**************+*��*�*�****** TOWN OF VAIL, COLORADO Statement ******+****�********************************:x*********************************************** Statement Number: R040006982 Amount: $2,732.75 10/26/200410:38 AM Payment Method: Check Init: DDG Notation: Daymer Corporation 2418 ----------------------------------------------------------------------------- Permit No: D04-0023 Type: DEMO. OF PART/ALL BLDG. Parcel No: 210108203003 Site Address: 100 E MEADOW DR VAIL Location: 100 E. MEADOW DR Total Fees: $4,507.09 This Payment: $2,732 .75 Total ALL Pmts: $4,507.09 Balance: $0.00 �********+********************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 2,729.75 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- D04-0023: Entries for Item:70 - BLDG-Misc. 12:02 04/23/2013 Action Comments By Date Unique_ Ke AP DEMO COMPLETED JRM 06!28I2010 A000134 245 Total Rows: 1 Page 1 �