HomeMy WebLinkAboutB13-0233 CR1 TRANSMITTAL.pdf Department of Community Development
75 South Frontage Road
Vail,CO 81657
TOM OF VAI Tel: 970.479.2128
www.vailgov.com
Development Review Coordinator
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Use this form when submitting additional information for planning applications or building permits.
This form is also used for requesting a revision to building permits. A two hour minimum building review
fee of$110 will be charged upon reissuance of the permit.
Application/Permit#(s)information applies
to: Attention: 0 Revisions
(2)Response to Correction Letter
B13-0233 J:Lattached copy of correction letter
C)Deferred Submittal
(0Other
Project Street Address:
68 East Meadow Drive 109
(Number) (Street) (S u ite
BuildinglComplex Name: Village Inn Plaza
Description of Transmittal/List of Changes, Items Attached:
............... Revised Plan Set with corrections requested by building
Applicant Information
department. 1-Elevations match DR13 approval set and
(architect,contractor,owner/owner's rep)
2- Entire unit will be fire sprinkled as noted with
Contact Name: Nedbo Construction
regards to secondary egress for rec room
Address:
PO Box 3419
City Vail State: CO Zip: 81657
Contact Name: Warren Krok (use additional sheet if necessary)
Contact Phone: 970-845-1001
Building Permits:
Revised ADDITIONAL Valuations(Labor&Materials)
Contact E-Mail: warren@nedbo.com (DO NOT include original valuation)
I hereby acknowledge that I have read this application,filled out Building: $
in full the information required,completed an accurate plot plan,
and state that all the information as required is correct. I agree to Plumbing: $
comply with the information and plot plan,to comply with all Town
ordinances and state laws, and to build this structure according Electrical: $
to the town's zoning and subdivision codes, design review ap-
proved,Internati nal Building and Residential Codes and other Mechanical: $
ordinanc o e To applicable thereto.
x Total: so
Owner/Owners Representative Signature(Required) ...........
Date Received:
For Office Use Only:
fee Paid:
Received From:
Cash Check#
CC: Visa/MC Last 4 CC# exp.date;
Authorization#