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NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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Town of Vail, Fire and Emergency Services Department, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2157, inspections 970.479.2252
SPRINKLER PERMIT Permit #: F10-0006
Project #: PRJ09-0682
Job Address: 143 E MEADOW DR VAIL Status . . . : FINAL
Location.....: UNIT 101, SOLARIS Issued.....: 0412712010
Parcel No...: 210108201006
OWNER SOLARIS PROPERTY OWNER LLC 04/09/2010
2211 N FRONTATGE RD STE A
VAI L
CO 81657
APPLICANT FRONTIER FIRE PROTECTION 04/09/2010 Phone: 303-629-0221 .
2617 WEST HOLDEN PLACE
DENVER
CO 80204
License: 446-S
CONTRACTOR FRONTIER FIRE PROTECTION 04/09/2010 Phone: 303-629-0221
2617 WEST HOLDEN PLACE
DENVER
CO 80204
License: 446-S
Desciption: TENANT IMPROVEMENT UNIT 101 (VAIL T-SHIRT CO & GENERATION
VAIL): INSTALL AND RELOCATE FIRE SPRINKLER SYSTEM/HEADS
Valuation: $1,500.00
****«.*.,***.************.*«****.**«„**********„«**,***,.*,.*„*« FEE SUMMARY****«**************«**«***�*************«*,,,,************«*******«*,,,
Sprinkler Fee........................ $63.75
Plan Review Fee.................. $432.00
InvestigationFee................... $0.00
Payments............................. $495.75
TOTAL FEES....................... $495.75 BALANCE DUE............. $0.00
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CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
Cond: 53
(FIRE 2007) Monitored fire sprinkler system required and shall comply with NFPA
13 (2007) and VFES Standards.
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DECLARATIONS
I agree to comply with the information and fire alarm system drawings, 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 approval, International Fire Code and other
ordinances of the Town applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE SEVENTY-TWO (72) HOURS IN ADVANCE BY TELEPHONE AT
970-479-2252 FROM 8:00 AM -5 PM.
SET RECEIPT
Copy Reprinted on 06-20-2013 at 13:57:11 06/20/2013
RECEIPT NUMBER: R100000352
SET ID: S000000195 SET NAME: Temporary Set
TRANSACTION DATE: 04/27/2010 TOTAL PAYMENT: 495.75
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 495.75
SET TRANSACTIONS:
Set Member Amount
---------- ------------
F10-0005 106. 11
F10-0006 389. 64
TOTAL: 389. 64
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------
Payment Check 010812 495.75
TOTAL: 495.75
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------
PLAN CHECK FEES PF 0010000311230 325.89
SPRINKLER PERMIT FEES BP 0010000311110 169.86
TOTAL: 495.75
RECEIPT ISSUED BY: FRONT INITIALS: SAB
ENTERED DATE: 04/27/2010 TIME: 08:18 AM