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Home My WebLink AboutB09-0075 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES .� �owxoFVn� � Town of Vail, Community Development, 75 South Frontage Road,Vail, Colorado 81657 p. 970.479.2139, f.970.479.2452, inpsections 970.479.2149 ADD/ALT MF BUILD PERMIT Permit #: B09-0075 Project #: PRJ09-0127 Job Address: 610 W LIONSHEAD CIR VAIL Status. . : FINAL Location......: UNIT 25, LANDMARK Applied . . : 05/04/2009 Parcel No....: 210106307025 Issued. .. : 07/22/2009 Expires. ..: 01/19/2012 OWNER BARNETT, M. EDWINA 05/04/2009 13 NOVARA TRL MADISON MS 39110 APPLICANT ALTER DESIGN BUILDERS LLC 05/04/2009 Phone:476-4033 5500 W. HOWARD ST. SKOKIE IL 60077 License:352-A CONTRACTOR ALTER DESIGN BUILDERS LLC 05/04/2009 Phone:476-4033 5500 W. HOWARD ST. SKOKIE IL 60077 License:352-A Description: INTERIOR REMODEL AND ADDITION(UNIT 25) Occupancy: R-2 Valuation: $46,000.00 Type Construction:IllA Total Sq Ft Added: 152 .........................................................................,._...... FEE SUMMARY ......,..,....,........_..._._.....,.._.,............,....�....«............... Building Permit Fee------> $603.35 Will Cal Fee---------------------> $4.00 Total Calculated Fees-------------> $1,871.53 Plan Check--------------------> $392.18 Use Tax Fee--------------------> $720.00 Additional Fees-----------------------> $0.00 Add'I Plan Check Hours-> $0.00 Restuarant Plan Review-----> $0.00 TOTAL PERMIT FEES--------------> $1,871.53 Investigation-----------------> $0.00 Recreation Fee-----------------> $152.00 Payments-------------------------------> $1,871.53 Total Calculated Fees--------> $1,871.53 BALANCE DUE------------------------> $0.00 ..,.,....,�.................................,,,,,...,,........x.,..x.....«,....,,,...,....,....,,,........,�........,,.............,,....,,..........,�,�...,,.,.......,.....,......,...,...........,. 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, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:00 AM-4:00 PM. Signature of Owner or Contractor Date Print Name bld_alt_construction_perm it_041908 �,..v e,�� .....................�........,..,......,,..,...,..,.......,,....,,.,......,...,.,........,...........................,,..........,........�.....,..,.....,.......................... APPROVALS Permit#: 609-0075 as of 09-19-2013 Status: FINAL ........................................�.....,,,,.............,.,,.........,....................,..,.....,.........,...,....,.....,,.,,....�.�........................................ Item: 05100 BUILDING DEPARTMENT 05/14/2009 MH Action: CR F:\CDev\CHRIS\PERMIT.COMMENTS\609-0094\B09-0075-0096.DOC 07/20/2009 martin Action: AP 07/20/2009 martin Action: AP Item: 05400 PLANNING DEPARTMENT 07/20/2009 bgibson Action: AP Item: 05600 FIRE DEPARTMENT 05/11/2009 drhoades Action: AP Changes to any unit that requires modification of the sprinkler system shall require an individual permit. These changes may be reflected on a master set of stamped drawings and shall include hydraulic calcualtions as well as being stamped by the Fire Protection Engineer of record. The fees shall be such that only one review fee shall be assessed for the master set of stamped plans, however, individual unit permits will then be assessed permit fees based on an hourly rate (3 hours minimum). **One permit shall not be issued for all units, as this would prohibit finaling the permit until all units had been completed."" ...............................x......,,.........,....,....,,..,....,,...,..,.,..........,...,......................,,.,..,,................,..,...,...............,.,.....,......... See the Conditions section of this Document for any that may apply. i bld_a It_co nstruction_pe rm it_041908 •Wtww�xxxx��x�x�R�f��ffff��#R�!lRff*��lfffff�l�I��#�4��w�fYww�kwwwwwwfwwwNfi#w}}�f��f�fR�f�4�#fRfRff��f��fff��f��k�M�wkwwwwwwwNNwwwttxkfxkAfRf�#RA��wwwfwwtw#A��ff��f��lk�rtf CONDITIONS OF APPROVAL Permit#: B09-0075 as of 09-19-2013 Status: FINAL •wxtixl`1`R41`fffi(LL41`1`1`##Lffi(fRrt1`41`1e1`Lff�ffi(1(1`1r41r#f�i`f�f`44ilirfili(i!f fe441rki`YeYe#Y`Y`rtkrtfRhY'Yef trbtrYrRiY*k*teR4Rfl4#++h*4f f�f�f(f(1`fe1�Rl�Rir**iilL1`1(1`iFff4lrkiF#YYnt4Mi4R4YrtrRYrlf#lf+�fRt`1�lLR41�i(i`k4rtrtY'YItrNYef NttxRf}fif41�4 Cond: 12 (BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. Cond: 14 (BLDG.): ALL PENETRATIONS IN WALLS, CEILINGS, AND FLOORS TO BE SEALED WITH AN APPROVED FIRE MATERIAL. Cond: 1 (FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY WORK CAN BE STARTED. Cond: 40 (BLDG): (MFR/COMM) FIRE ALARM REQUIRED PER NFPA 72. bld_a It_construction_pe rm it_041908 SET RECEIPT Copy Reprinted on 09-19-2013 at 14:29:06 09/]9/2013 RECEIPT NUMBER: R090000890 SET ID: S000000134 SET NAME: Temporary Set TRANSACTION DATE: 07/22/2009 TOTAL PAYMENT: 31,422.43 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 31,422.43 SET TRANSACTIONS: Set Member Amount ---------- ------------ B09-0075 1, 871.53 B09-0076 2, 333. 69 B09-0077 1, 211.56 B09-0078 564 . 96 B09-0079 210. 46 B09-0080 1, 126. 56 B09-0081 2, 018.19 B09-0082 717.36 B09-0083 2,239 .24 B09-0084 921.06 B09-0085 1, 566.54 B09-0086 2, 018. 19 B09-0087 1, 894 . 19 B09-0088 799.86 B09-0089 869.56 B09-0090 1, 273.22 B09-0091 1, 686.54 B09-0092 1, 046.56 B09-0093 2, 473. 60 B09-0094 1, 019.06 B09-0095 1, 926. 96 B09-0096 1, 638.54 TOTAL: 1,871.53 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 41857 31, 422. 43 TOTAL: 31,422.43 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ BUILDING PERMIT FEES BP 0010000311110 10,245.20 PLAN CHECK FEES PF 0010000311230 6, 659.37 RECREATION FEES RF 1110000311270 3, 829.00 USE TAX 4o UT 1100000310600 10, 600.86 WILL CALL INSPECTION FEE WC 0010000311280 88. 00 TOTAL: 31,422.43 RECEIPT ISSUED BY: JELIUK INITIALS: JLE ENTERED DATE: 07/22/2009 TIME: 02:55 PM _ _ . B09-0075: Entries for Item:90 - BLDG-Final 14:31 09/19/2013 Action Comments By Date Unique_ Ke CR 1)OBTAIN CORE/SHELLTCO cg 11/18/2009 A000129 2)ALARM/SPRINKLER FINAL REQUIRED 777 3 MECHANICAL FINAL REQUIRED CR COMPLETE ITEMS 1,2 FROM PREVIOUS cg 11/20/2009 A000129 LIST 904 AP JRM 01/19/2012 A000148 659 Total Rows:3 � � lill t Page 1