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HomeMy WebLinkAboutA06-0006 TOWN aF VAIL FIRE DEPARTME� VAIL FIRE DEPA�T`MENT �
75 S. FRONTAGE ROAD
VAIL, CO� $1657
97+�-479-2135
NOTE: THIS PERPviIT MUST BE POSTED ON 7OBSITE AT ALL TIMES
ALARM PERMIT Permit #: A�Ob-0006
Job Address: $25 FOREST RD V�4IL Status . . . : ISSUED
Location.....: BUILDING 2, UNITS 13 AND i4 Appl�ed . . : 01/05/2006
Parcel No...: 2101072Q7002 Issued . . . 07/14/2006
Project l�o . Expires . .: Ol/09/2007
OWNER �7'AIL CORP 01/05/2006
PO BOX 7
VAIL, CO
81658
APPLICANT APEX TECHNOLOGY SOLUTIC7NS �O1/05/2006 Ph�n�: (303) 221-4354
1863 EISENFiOWER
WZCHZ'I'A
KS 67209
Lzcense: 698-5
CONTRACTOR APEX TECHNOI�OGY SOLUTT�:[�S O1/05/2006 Phone: (303} 221-4354
1803 EISENHOWER
WICHITA
KS 67209
License: 698-5
Desciption: �IRE ALARM DEVTCES AND PROGRAMING
Bldg 2, �Jnits 13 & 14
Valuation: �3,750.00
***�***x:��:*******�x*******w�:*�*x***s�xx��*�a**�**�s**�*r*�*:kx���**�***� FEE SUNiMAItY *�***�**�s*****�***�:*a��*�****�*��*�*�*�s��x��**x:**�****�****x�
Electrical-------> $0.00 Total Calculated Fees--> $372.63
DRB Fee--------> $D.DO Additional F"ees----------> $0.00
Cnvesti�ation---> �0.00 Total Pertnit Fee-------> $372.63
Wd]Catl---------> $0.oa Payments-----------------> $372.63
TdTAL FEES--> $372.63 BALANCE DUE-------> $0.QO
***�*�**********«******��*�**a�****�*****�:*****�*********a�>;************�******�***�*�*�s�**�**x��****�+�*****�**�x�**�**��*��*�:******�x**�**�****���
,l�pprovals:
Item: 056d0 FIRE DEFARTM�NT
O1/D6/2006 mcgee Act:ion: AP Approved as noted:
1. Revisions and change orders must follow process as developed by RJA and agreed
upon by
42/40 and TOV.
2 . Coordinate flow indicator w�.th fire sprinkler contractar. Two different
devices are
submitted, one by each contra.ctor.
3 . Verify wiring to tamper sw�itches in main water entry room. Plans do not
reflect accurate
eaunt.
4 . Caution: Plans are insufficient to give guidence in lacating smoke detectors near
beams on sloped ceilings {Sheets FA124, 13�, 144, 154, 164, 17�, 184) .
5. Notes from 42/40 indicate pot�ntial conflict in loca�.ing fire detection
devices and f�re
sprinkler heads in the same lacation.
6 . Nomen�lature (FA201) is nat sufficient to reflect specific device address.
Alpha
descriptions are redundant.
7. Id location of AC breaker.
8 . Specify monitoring agency ,anc3 means of monitoring.
9 . Plans do not refleZ�t gar��ge flow switch. �
10. Control valves for antifreeze loops may need ta�nper switches. Consult with
fire sprinkler
contractor for final design„
*�*�*�*�+�:*�**�******«�*��**��*��«******�:���**��*�*�**�:.��**�����*****,��*���**�:*���**�*****��*�«���*******�:���***�:*�****�**�:*��*****��*��:�****�*
CC)NDITIONS OF APPRQVAL
��:�*******�*���**�**�*�***���*�*�****�*��**���*�******��**«*��*.**���*..*.*�**��*****�**���*�*****.��**�*��**�***�**��.********�******�**��*�**��
DECLARATIOI�IS
I hereby acknowledge tt�at I have read this application, filled out in full the information required, completed an accurate plot
plan, and state that all t�e informatian as required is correct. I agree to comply with the infocnnation and plot plan, to comply
with all Town ordinances and state laws, and to build tl�is structure according to the towns zoning and subdivision codes, design
review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto.
REQUESTS FOI�INSPECTI4N SH.ALL BE MADE TWENTY-I�OUR HOURS[N ADVA�VCE BY'TELEPW4NE A1'479-2135 FRfl . ANi-5 PM.
�_.� _�
URE OF OWNER QR CONTI�ACTOR FOR HIMSELF AND OWlVEF
� �
�***��*****�***�****��**********************�****�******��*��**�**�**�*+*+�**����***�*�*****
TOWN OF VAIL, COLORADOCopy R�eprinted on 07-14-20U6 at 09:54:01 07/14/2006
Statement
*********w*******�*********************a�**�*�*�**��*********��*��#+***�*��+��+����x�x����x�x�x���
Statement Number: Amount: $372.63 O1/27/200602:34 PM
Payment Method: Check Init: DDG
ri7ota�ion: Apex
Technology Solutions, LLC 5982
---------------------------------—-------------------------—---——--------
Permit No: A06-0006 Type; ALARM PERMIT
Parcel No: 2101-072-0700-2
Site Address: B25 FORE.ST RD VAIZ
Location: BUII�DING 2, UNITS 13 AtidD 14
Total Fees� $372.63
This Payment: $3'72.63 Total ALL Prnts: $3 72.63
Salance: $0.0�
�******�x��x*************�**********a�***�*******************���������*******�x�x**���*��x�r�++�+�
ACCOiTNT ITEM LIST:
Account �Code D?scription Current Pmts
-------------------- -----------------°--------___- ------------
BP 00100003111100 F:LRE ALARM PERM�T F'�ES 140.63
PF 00100003112300 P=,AN CHECK FEES 232.00
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