HomeMy WebLinkAboutDRB140088 Aprroval and Receipt
Project Name:Lions Ridge Apartments ChangesDRB Number: DRB140088
Project Description:
Changes to several elevations to accomodate gas and electric meters. Minor changes to roof
form. Various other minor changes. This project was formerly the eastern portion of the Timber
Ridge Apartments.
Participants:
OWNER TOWN OF VAIL 04/10/2014
75 S FRONTAGE RD W
VAIL
CO 81657-5043
ARCHITECT BERGLUND ARCHITECTS 04/10/2014 Phone: 970-926-4301
PO BOX 2378
EDWARDS
CO 81632
License: C000002069
APPLICANT PYLMAN & ASSOCIATES 04/10/2014 Phone: 970-926-6065
PO BOX 2338
EDWARDS
CO 81632
License: C000003896
Project Address:1265 N FRONTAGE RD W VAILLocation:
LION'S RIDGE APARTMENTS:TIMBER RIDGE: E
Legal Description:Lot: 2 Block: Subdivision: TIMBER RIDGE SUBDIVISION
Parcel Number:2103-121-2900-2
Comments:See conditions
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 04/18/2014
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:Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R140000264 Amount: $20. 00 04/10/201409:02 AM
Payment Method:Credit Crd Init: CG
Notation: visa richard
pylman
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Permit No: DRB140088 Type: DRB-Chg to Appr Plans
Parcel No: 2103-121-2900-2
Site Address: 1265 N FRONTAGE RD W VAIL
Location: LION'S RIDGE APARTMENTS:TIMBER RIDGE: E
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: 520. 00
Balance: $0. 00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
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DR 00100003112200 DESIGN REVIEW FEES 20. 00
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