HomeMy WebLinkAboutPEC130024 Transmittal 130801 Department of Community Development
75 South Frontage Road
���� �� ��j� Vail, CO 81657
Tel: 970.479.2128
www.vailgov.com
Development Review Coordinator
TRANSMITTAL FORM
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: �Revisions
PEC Meetin Tuesda Geor e Ruther �Response to Correction Letter
g ' Y� g �attached copy of correction letter
Au ust 12, 2013 �Deferred Submittal
g �Other
Project Street Address:
530 S Frontage Road E, Vail, CO
(Number) (Street) (Suite#)
Building/Complex Name: Gerald R Ford Amphitheater Description of Transmittal/List of Changes, Items Attached:
Gerald R. Ford Amphitheater Improvements,
Applicant Information
Phase 2
(architect, contractor, owner/owner's rep)
Contact Name: David Baum, Zehren and Associates
Address: PO Box 1976
City Avon State: CO Zip: 81620
ContaCt Name: (use additional sheet if necessary)
Contact Phone: 9�0-949-0257
Building Permits:
davidb zehren.com Revised ADDITIONAL Valuations (Labor&Materials)
Contact E-Mail: @ (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, International Building and Residential Codes and other Mechanical: $
ordinances of the Town applica�I���h�tye4�ned by�a��d Baum
X DN:cn=David Baum,o=Zehren and Total: $�
Associates,ou=Architecture.
Owner/Owner's Representative Si��1���(� ��.�om,�=us
�ate:2013.07.3 10:55:38-06'00'
Date Received:
For Office Use Only:
Fee Paid:
Received From:
Cash Check#
CC: Visa/ MC Last 4 CC# exp. date:
Authorization #