HomeMy WebLinkAboutDRB070558 -.
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tet: 970.479.2139 fax: 970,479.2452
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Project Name: FORD PARK ORCHESTRA PIT DRB Number: DRB070558
Project Description:
FINAL APPROVAL TO CREATE THE FORD PARK AMPHITHEATER ORCHE5TRA PIT
Participants:
OWNER TOWN OF VAIL 10/08/2007
C/O FINANCE DEPT
75 S FRONTAGE RD
VAIL
CO 81657
APPLICANT MORTER ARCHITECTS 10/08/2007 Phone: 476-5105
2271 N. FRONTAGE RD. W., SUITE C
VAIL
CO 81657
License: C000002076
ARCHITECT MORTER ARCHITECTS 10/08/2007 Phone: 476-5105
2271 N. FRONTAGE RD. W., SUITE C
VAIL
CO 81657
License: C000002076
Project Address: 841 VAIL VALLEY DR VAIL Location:
FORD PARK AMPHITHEATER
Legal Description: Lot: Block: Subdivision: Ford Park Unplatted
Parcel Number: 2101-081-0000-2
Comments:
BOARD/STAFF ACTION
Motion By: Action: STAFFAPR
Second By:
Vote: Date of Approval: 10/09/2007
Conditions:
Cond: 8
(PLAN): No changes to these plans may be made without the written consent of Town of
Vail staff and/or the appropriate review committee(s).
Cond: 0
(PLAN): DRB approval does not constitute a permit for building. Please consult with
Town of Vail Building personnel prior to construction activities.
Cond: 201
(PLAN): DRB approval shall not become valid for 20 days following the date of
approval, pursuant to the Vail Town Code, Chapter 12-3-3: APPEALS.
Cond: 202
(PLAN): Approval of this project shall lapse and become void one (1) year following
the date of final approval, unless a building permit is issued and construction is
commenced and is diligently pursued toward completion.
Planner: Bill Gibson DRB Fee Paid: $250.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 10-30-2013 at 11:55:32 10/30/2013
Statement
**�********�*******************�********�********�*********�***+****************************
Statement Number: R070002132 Amount: $250.00 10/08/200703:37 PM
Payment Method: Check Init: JS
Notation: 1036/MORTER
ARCHITECTS
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Permit No: DRB070558 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-081-0000-2
Site Address: 841 VAIL VALLEY DR VAIL
Location: FORD PARK AMPHITHEATER
Total Fees: $250.00
This Payment: $250.00 Total ALL Pmts: $250.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
DR 00100003112200 DESIGN REVIEW FEES 250.00
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